SMD

Annual Report 2023/2024

4.2.4. Outcomes, Outputs, Output Indicators, Targets and Actual Achievements........................................................................................47 4.2.5. Linking performance with budgets..............................................................................................................................................................................52 4.2.6. Strategy to overcome areas of under performance............................................................................................................................................53 4.2.7. Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions.................................................................................................................................................................................................53 4.3. Programme 3: Development Finance.........................................................................................................................54 4.3.1. Purpose ........................................................................................................................................................................................................................................... 54 4.3.2. Sub-programme and purpose.........................................................................................................................................................................................54 4.3.3. Institutional Outcomes..........................................................................................................................................................................................................54 4.3.4. Outcomes, Outputs, Output Indicators, Targets and Actual Achievements........................................................................................54 4.3.5. Linking performance with budgets..............................................................................................................................................................................59 4.3.6. Strategy to overcome areas of under performance............................................................................................................................................60 4.3.7. Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions.................................................................................................................................................................................................60 4.4. Programme 4: Enterprise Development....................................................................................................................61 4.4.1. Purpose ........................................................................................................................................................................................................................................... 61 4.4.2. Sub-programme and purpose.........................................................................................................................................................................................61 4.4.3. Institutional Outcomes..........................................................................................................................................................................................................61 4.4.4. Outcomes, Outputs, Output Indicators, Targets and Actual Achievements........................................................................................62 4.4.5. Linking performance with budgets..............................................................................................................................................................................65 4.4.6. Strategy to overcome areas of under performance............................................................................................................................................65 4.4.7. Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions.................................................................................................................................................................................................65 5. TRANSFER PAYMENTS.............................................................................................................................................................66 5.1. Transfer payments to public entities..........................................................................................................................66 5.2. Transfer payments to all organisations other than public entities ......................................................................67 6. CONDITIONAL GRANTS..........................................................................................................................................................67 7. DONOR FUNDS.........................................................................................................................................................................68 7.1. Donor Funds Received..................................................................................................................................................68 8. CAPITAL INVESTMENT ............................................................................................................................................................70 8.1. Capital investment, maintenance and asset management plan..........................................................................70

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Department of Small Business Development • GENERAL INFORMATION • Part A