SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

DEVELOPMENT CORPORATN 500 - - 500 150 30.0% - 150 150 120

EC: DEVELOPMENT CORPORATION 1 359 - - 1 359 1 359 100.0% - 1 359 1 450 1 182 FREE STATE

DEVELOPMENT SUPPORT PROGRAMME (CDSP) - - - - - - - - 5 250 5 092

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

PRODUCT MARKETS 77 786 - - 77 786 58 961 75.8% 58 961 - 73 254 73 254

Private enterprises Transfers 77 786 - - 77 786 58 961 75.8% 58 961 - 78 504 78 346

Subtotal: Private Enterprises 77 786 - - 77 786 58 961 75.8% 58 961 - 78 504 78 346

Actual

INDUSTRIAL DEV CORP SA LTD: SEFA 679 465 - 2 510 681 975 681 975 100.0% - 681 975 1 265 826 1 265 826

transfer

Public Corporations Transfers 681 324 - 2 510 683 834 683 484 99.9% - 683 484 1 267 426 1 267 128

Subtotal: Public corporations 681 324 - 2 510 683 834 683 484 99.9% - 683 484 1 267 426 1 267 128

TOTAL 759 110 - 2 510 761 620 742 445 97.5% 58 961 683 484 1 345 930 1 345 474 Product Market & Craft Customised Support Programme

2023/24 2022/23

Capital Current Final

Budget

GRANT ALLOCATION EXPENDITURE Actual transfer % of Available funds

transferred

Roll overs Adjustments Total Available

Budget

Adjusted

ANNEXURE 1B STATEMENT OF TRANSFERS/SUBSIDIES TO PUBLIC CORPORATIONS AND PRIVATE ENTERPRISES Name of public corporation / private enterprise COOPERATIVE

Department of Small Business Development • FINANANCIAL INFORMATION • Part F

202