Small Business Development

Small Enterprise Development Finance Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R8.13 Billion
Projected expenditure as % of Small Business Development: 278.47%
Projected expenditure as % of all entities: 0.12%

Small Business Development expenditure:

Small Business Development
R2.92 Billion

Small Enterprise Development 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
2 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 719,333
2 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 16,027
2 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 10,950
2 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 83,255
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 35,582
2 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 2,084
2 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,015
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 40,977
2 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 70,322
2 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 5,313
2 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 2,452
2 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,358
2 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 346
2 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 23,363
2 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 248
2 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 11,574
2 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,500
2 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,385
2 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 10,295
2 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 36,711
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 21,186
2 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 Main appropriation -15,849
2 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 57,860
2 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -15,000
2 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 294,058
2 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 74,195
2 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,907,604
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -5,380
2 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… Main appropriation -16,000
2 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 3,000
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -6,000
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -3,050
2 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 116,276
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 182,256
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 879,997
2 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 -1,267,965
2 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 837,283
2 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 252,763
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 263
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,252
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,500
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 18,401
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 19,374
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 75,356
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 1,949
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 9,849
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 2,332
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 28,422
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,580,850
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 15,000
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,032
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,375
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 15,311
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 26,606
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 30,943
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 2,107
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 3,425
1 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 2,000
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Revised estimate -900
1 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 1,194,079
1 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 -2,409,178
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 323,481
1 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
1 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
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 356,039
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… Revised estimate -930,271
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 Revised estimate 38,046
1 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 -5,000
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Revised estimate -11,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Revised estimate -3,850
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -6,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -9,300
1 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 -3,050
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -8,750
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 939,849
1 Receipts Current Transfers received Other goverment units Local governments Local governments Revised estimate 6,024
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Revised estimate 24,907
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,907,604
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 311,315
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 29,843
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 185,510