ANNUAL PERFORMANCE PLAN - Dedea
ANNUAL PERFORMANCE PLAN - Dedea
ANNUAL PERFORMANCE PLAN - Dedea
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<strong>ANNUAL</strong> <strong>PERFORMANCE</strong> <strong>PLAN</strong> for the years 2010/11 - 2012/13 | Department of Economic Development and Environmental Affairs<br />
40<br />
5.3 Quarterly targets for 2010/11<br />
Programme performance indicator<br />
(per Programme Budget Structure)<br />
Reporting<br />
period<br />
Budget<br />
2010/11<br />
Annual<br />
target<br />
2010/11<br />
Quarterly Targets 2010 / 2011<br />
Q 1 Q 2 Q 3 Q 4<br />
2.1.1 Sub-sub programme: Enterprise Development<br />
2.1.1.1 Number of existing SMME”s registered Quarterly Transfers 1500 300 500 350 350<br />
2.1.1.2 Number of existing SMMEs supported (BDS) Quarterly Transfers 190 40 45 37 68<br />
2.1.1.3 Number of Organised Businesses benefiting from the organized business<br />
programme<br />
Quarterly 4,500,000 4 1 1 1 1<br />
2.1.1.4 Number of Supplier development programmes Quarterly 800,000 2 1 - 1 -<br />
2.1.1.5 Number of SMMEs accessing Development finance targets Quarterly 260,000,000 600 150 150 150 150<br />
2.1.1.6 Percentage of targeted sector groups - Women Quarterly 50% 300 60 100 110 30<br />
2.1.1.7 Percentage of targeted sector groups - Youth Quarterly 25% 150 25 35 40 50<br />
2.1.1.8 Percentage of targeted sector groups - People with Disabilities Quarterly 60% 360 90 90 90 90<br />
2.1.1.9 Number of existing cooperatives supported in training Quarterly 4,000,000 100 20 40 15 25<br />
2.1.1.10 Number of cooperatives (legal entities) mentored Quarterly 12,000,000 100 20 40 15 25<br />
2.1.1.11 Number of cooperatives supported (access to finance) Quarterly 30,000,000 200 20 60 30 90<br />
2.1.1.12 Number of cooperatives registered Quarterly Transfers 200 50 50 50 50<br />
2.1.1.13 Number of institutions established Quarterly Transfers 3 1 1 1<br />
2.1.1.14 Number of institutions supported Quarterly 1,800,000 5 1 2 1 1<br />
2.1.1.15 Number of SMMEs trained in business skills management Quarterly Transfers 1500 200 400 400 500<br />
2.1.1.16 Percentage of targeted sector groups - Women Quarterly 60% 900 225 225 225 225<br />
2.1.1.17 Percentage of targeted sector groups - Youth Quarterly 30% 450 112 112 113 113<br />
2.1.1.18 Percentage of targeted sector groups - People with Disabilities Quarterly 2% 30 7 7 8 8<br />
2.1.1.19 Number of BBBEE workshops conducted Quarterly Transfers 4 1 1 1 1
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