SMD

Annual Report 2023/2024

the Outputs / Output

indicators /

revisions to

Annual Targets

indicator /

Annual Target was revised

from 250 to

200 due to cost containment

measures that

were introduced by National Treasury.

Output / Output indicator /

Annual Target

was revised,

milestone for

quarter three

was moved to

quarter four to

allow enough

time to submit the Bill.

Reasons for deviations Reasons for

Target was not yet due Output / Output

Given that the Bill

was not certified by

OCSLA; the Bill was not

submitted to Cabinet to secure approval for the Bill to be gazetted for

public comments, thus

no public consultations were undertaken. Consequently, a

report on the public

consultations could not be developed..

planned target to Actual

Achievement 2023/2024

Deviation from

132 SMMEs and Co-operatives were not

exposed to

global market

opportunities.

Businesses

Amendment

Bill was not

submitted to

the Minister for

introduction to Parliament.

Achieved :

*Actual

Achievement 2023/2024 until 16

October 2023 Target

118 SMMEs and Co-operatives exposed to

global market

opportunities.

Target Not

Achieved:

Businesses

Amendment

Bill was not

submitted to

the Minister for

introduction to Parliament.

Planned

Annual Target 2023/2024

250 SMMEs and Co-operatives exposed to

global market

opportunities.

Businesses

Amendment Bill submitted to

the Minister for

introduction to Parliament.

approved by EXCO .

Audited Actual Performance 2022/2023

Programme Two: Sector and Market Development Target Not Achieved: 68 SMMEs and Co-operatives linked to global market opportunities.

N/A Target

Achieved:

Two (2) progress reports on the

review of the Businesses

Amendment Bill and proposed changes

Actual

Audited

Performance 2021/2022

Target

Achieved:

242 SMMEs and Co

operatives

exposed to

international market

opportunities.

Outcome Output Output

Indicator

Number of

SMMEs and

Co-operatives exposed

to global

market

opportunities.

Businesses

Amendment

Bill submitted to the

Minister for

introduction

to Parliament.

SMMEs and

Co-operatives exposed to

global market

opportunities.

Businesses

Amendment

Bill submitted

to Parliament.

Increased

participation of SMMEs and Co

operatives

in domestic and

international markets.

Reduced

regulatory

burdens

for small

enterprises.

4.2.4. Outcomes, Outputs, Output Indicators, Targets and Actual Achievements 4.2.4 PROGRAMME TWO: SECTOR AND MARKET DEVELOPMENT PERFORMANCE AGAINST THE ORIGINALLY TABLED 2023/24 ANNUAL PERFOMANCE PLAN Table 4.2.4.1 Programme Two: Outcomes, Outputs, Output Indicators, Targets and Actual Achievements

Part B • PERFORMANCE INFORMATION • Department of Small Business Development

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