Trade, Industry and Competition

Small Enterprise Finance Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R10.72 Billion
Projected expenditure as % of Trade, Industry and Competition: 114.90%
Projected expenditure as % of all entities: 0.15%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

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 Contractors Maintenance and repairs of other fixed … Revised estimate 628
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,415
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 19,358
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 93,253
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 12,365
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,442
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 344,041
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 10,000
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 348
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 6,750
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 236
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 13,879
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 505
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 14,483
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 19,804
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,280
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 52,803
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 271,737
3 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 642,390
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 152,833
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 -96,883
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Revised estimate 280,278
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 -1,517,992
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 594,271
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -7,500
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -3,850
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -5,200
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 -2,650
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -5,380
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 386,581
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 -16,000
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, … Revised estimate 6,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 3,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 226,585
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 Revised estimate -15,000
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 Revised estimate -15,849
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 -856,448
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 10,794
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 248
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 11,103
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 410
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 18,866
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 366
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,262
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,423
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,369
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 15,937
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 101,476
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 12,224
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,642
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 493,889
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 10,505
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 54,397
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 271,737
3 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 671,709
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 160,404
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 366,730
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 Main appropriation -1,408,225
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 Main appropriation 905,404
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -3,850
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -5,200
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -5,380
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 250,013
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… Main appropriation -232,018
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 Main appropriation 81,791
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,454
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,860
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 350,127
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 6,272
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 627
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 15,926
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 18,873
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,170
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 526
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,633
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 170
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,542
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 18,921
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 Medium Term Estimates -14,853
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 160,125
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 Medium Term Estimates -1,704,865
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 Medium Term Estimates 1,037,973
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 Medium Term Estimates 1,016,078
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… Medium Term Estimates 471,578
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… Medium Term Estimates -5,792
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,088
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 297,107
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 272,935
3 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 1,243,878
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 196,607
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 49,865
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,937
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,787
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,825
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 302,783
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,912
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 320
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 6,966
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 174
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,111
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 606
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 30,784
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,302
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,228
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 Medium Term Estimates -14,033
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 152,414
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 Medium Term Estimates -1,481,684
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 Medium Term Estimates 894,882
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 Medium Term Estimates 777,774
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… Medium Term Estimates 305,191
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… Medium Term Estimates -10,921
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,785
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 208,348
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 272,935
3 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 1,002,509
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 140,328
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates -44,914
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 628
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,280
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 348
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,750
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 236
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 13,879
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 505
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 19,804
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 14,483
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 10,000
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,415
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 19,358
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 37,897
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 12,365
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,442
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 25,001
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 -732,892
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 594,271
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 5,995
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 3,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 180,491
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 -7,490
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 -7,135
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 135,869
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 564,902
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 454,373
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… Audited outcome -37,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -3,850
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -5,200
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -7,500
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,380
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 -2,650
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 153,547
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 60,367
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 517,308
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 152,833
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 52,803