Trade, Industry and Competition

Small Enterprise Finance Agency

Entity information:

PFMA Schedule: Not listed
Projected expenditure (2023-24): R969,668,909
Projected expenditure as % of Trade, Industry and Competition: 3.42%
Projected expenditure as % of all entities: 0.09%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R28,311,998,805

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 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,138
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 13,780
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 17,276
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,135
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 598
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 0
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 15,152
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 85,497
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,517
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 5,749
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 265,169
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 7,546
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 69,681
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 261,204
3 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 1,203,936
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 168,598
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 290,114
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 Revised estimate -1,866,964
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 Revised estimate 854,141
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -4,100
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -5,350
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -11,065
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 177,481
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 Revised estimate -15,921
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… Revised estimate 79,891
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 Revised estimate 969,669