SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

PROV DA: KZN TRADE & INVESTMENT 428 - - 428 128 29.9% - - PROV DA:NC ECON DEVEL AGENCY 1 409 - - 1 409 1 409 100.0% 1 409 1 394 SABC TV LICENCE 2 - - 2 1 50.0% 1 - TOTAL 1 404 785 - - 1 404 785 1 404 484 915 777 915 761

R’000 R’000 R’000 R’000 R’000 % R’000 R’000

SEDA: CAPACITY BUILD PROG FOR EC 16 274 - - 16 274 16 274 100.0% 16 171 16 171

SEDA: TECHNOLOGY PROGRAMME 160 466 - - 160 466 160 466 100.0% 159 445 159 445

SMALL ENTERPRISE DEVELOP AGENCY 1 226 206 - - 1 226 206 1 226 206 100.0% 738 751 738 751

Final Budget Actual transfer

2023/24 2022/23

% of

available funds

transferred

TRANSFER ALLOCATION TRANSFER Actual transfer

Roll overs Adjustments Total Available

Budget

Adjusted

ANNEXURE 1A STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS Departmental Agency or Account

Part F • FINANANCIAL INFORMATION • Department of Small Business Development

201