SMD

Annual Report 2023/2024

The variance is attributable mainly to the followings: % Seda and sefa Catch-Up Plans,

Reasons for deviations

% Brand visibility through

various communication

channels such as events,

social media, webinars and radio stations.

N/A N/A

Over performance is due to

the overwhelming response

from the training workshops.

from planned target to Actual

Deviation

Achievement 2023/2024

Over

achievement of 95

Over

achievement of 509.

**Actual

Achievement 2023/2024

Target

Achieved:

Consolidated

report on the

implementation plan of the

SMMEs and

Co-operatives Funding

Policy was

approved

byEXCO.

Target

Achieved: 345 Co

operatives

supported

financially and/or non-financially. Target

Achieved:

20 509 Township and Rural Enterprises

supported

financially and/or non-financially.

Planned Annual Target 2023/2024

Consolidated

report on the

implementation plan of the

SMMEs and

Co-operatives

Funding Policy approved by EXCO.

250 Co-operatives supported

financially and/or non-financially.

20 000 Township and Rural Enterprises

supported

financially and/or non-financially.

Audited Actual Performance 2022/2023

Target Achieved: Consolidated

progress report on

the finalisation of SMMEs and Co operatives

Funding Policy

was approved by EXCO.

Target Achieved: 321 Co operatives

supported

financially and/or non- financially.

Target Not

Achieved:

18 759 Township and Rural enterprises

supported

financially and/or non- financially.

Programme Three: Development Finance

Audited Actual Performance 2021/2022

Target not

achieved:

SMMEs and

Co-operatives

Funding Policy

not approved,

implemented

and reported on.

Target not

achieved:

Co-operatives

supported to

the value of

R13.03 million.

Target not

achieved:

Township and

rural enterprises supported to

the value of

R545 533 667.77

Outcome Output Output

Indicator

Consolidated

report on the

implementation plan of the

SMMEs and

Co-operatives

Funding Policy approved by EXCO.

Number of

Co-operatives supported

financially and/ or

non-financially.

Number of

Township and

Rural Enterprises supported financially

and/or non

financially.

1.1. SMMEs and Co-

operatives

Funding Policy

implementation plan reported on.

1.2 Co

operatives

supported

financially

and/or non

financially.

1.3. Township and Rural

Enterprises

supported

financially

and/or non

financially.

PERFOMANCE PLAN

1. Expanded access to

financial and

non-financial

support and

implemented responsive

programmes

to new and

existing SMMEs and Co

operatives.

4.3.5 PROGRAMME THREE: DEVELOPMENT FINANCE PERFORMANCE AGAINST THE REVISED AND RE-TABLED 2023/24 ANNUAL Table 4.3.5.1 Programme Three: Outcomes, Outputs, Output Indicators, Targets and Actual Achievements

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Department of Small Business Development • PERFORMANCE INFORMATION • Part B