Trade, Industry and Competition

Small Enterprise Finance Agency

Entity information:

PFMA Schedule: Not listed
Total expenditure (2023-24): R5,213,094,000
Total expenditure as % of Trade, Industry and Competition: 6.19%
Total expenditure as % of all entities: 0.19%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R84,237,812,000

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 3,228,438
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 -4,475,478
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -90,000
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 -68,286
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -32,004
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -6,318
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -4,032
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -2,610
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 690
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -33,528
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 2,058,906
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 5,135,549
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,706,640
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,566
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 27,516
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 46,764
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,284
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 96,366
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 37,596
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,472
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,398
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 37,530
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 156
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 124,638
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 506,034
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 377,436
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 16,344
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 72,690
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 51,396
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 8,826
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 5,711,327
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 992,148
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 375,924
3 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 217,128
3 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 150,000
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,306,908
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 5,213,094