Trade, Industry and Competition

Small Enterprise Finance Agency

Entity information:

PFMA Schedule: Not listed
Total expenditure (2023-24): R7,380,700,000
Total expenditure as % of Trade, Industry and Competition: 14.73%
Total expenditure as % of all entities: 0.31%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R50,099,128,685

Small Enterprise Finance Agency

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 2,676,644
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -6,592,688
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -42,544
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -20,788
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 80,152
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 370,852
3 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 6,621,867
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 836,944
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,614
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 26,435
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,446
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 345
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 28,318
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 37,653
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 880
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 8
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 29,662
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 254
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 76,223
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,144,253
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,151
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 18,715
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 5,132
3 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 3,093,495
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 463,136
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 240
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,006,824
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 7,380,700
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 2,676,644
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -6,592,688
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -42,544
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -20,788
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 80,152
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 370,852
3 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 6,621,867
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 836,944
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,614
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 26,435
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,446
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 345
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 28,318
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 37,653
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 880
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 8
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 29,662
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 254
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 76,223
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,144,253
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,151
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 18,715
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 5,132
3 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 3,093,495
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 463,136
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 240
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,006,824
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 7,380,700
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 2,676,644
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -6,592,688
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -42,544
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -20,788
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 80,152
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 370,852
3 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 6,621,867
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 836,944
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,614
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 26,435
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,446
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 345
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 28,318
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 37,653
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 880
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 8
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 29,662
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 254
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 76,223
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,144,253
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,151
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 18,715
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 5,132
3 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 3,093,495
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 463,136
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 240
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,006,824
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 7,380,700