SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Notes to the Annual Financial Statements

5.4.1. Other supplies

Note

2023/24

2022/23

R’000

R’000

Assets for distribution

57 474

29 743

Machinery and equipment

57 474

29 743

Other

-

-

Total

5.4

57 474

29 743

Equipment procured for redistribution to IMEDP beneficiaries.

5.5 Consumables

Note

2023/24

2022/23

R’000

R’000

Consumable supplies

568

109

Uniform and clothing

139

-

Household supplies

247

23

Building material and supplies

24

8

IT consumables

-

53

Other consumables

158

25

Stationery, printing and office supplies

151

537

Total

5

719

646

Consumable supplies including protective clothing and security controls for ODG.

5.6.

Property payments

Note

2023/24

2022/23

R’000

R’000

Municipal services

1 011

1 893

Other

522

951

Total

5

1 533

2 844

Sewerage, water, electricity, cleaning, and fumigation services.

5.7.

Travel and subsistence

Note

2023/24

2022/23

R’000

R’000

Local

25 852

19 265

Foreign

5 867

3 009

Total

5

31 719

22 274

Official trips by DSBD officials and non-employees (SMMEs) attending exhibitions abroad.

Part F • FINANANCIAL INFORMATION • Department of Small Business Development

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