Small Business Development

Small Enterprise Development Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R4.72 Billion
Projected expenditure as % of Small Business Development: 161.81%
Projected expenditure as % of all entities: 0.07%

Small Business Development expenditure:

Small Business Development
R2.92 Billion

Small Enterprise Development 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
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 1,840
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 3,727
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 25,078
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 39,953
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 13,215
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,062
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,030,583
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,921
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,139
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 1,545
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,192
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,547
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,406
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,604
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 11,729
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 26,536
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,282
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 143,555
1 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 -110,766
1 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 -126,866
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -12,900
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 441,332
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,353,371
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 347,772
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,520
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 72,982
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,667
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,354
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,234
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,037
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 17,053
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 22,928
1 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 16,096
1 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 -4
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -12,900
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 438,419
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 938,697