SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

BOKONE CRAFT&DESIGN INSTITUT NPC 4 000 - - 4 000 4 000 100.0% 4 650 4 650 CAPE CRAFT & DESIGN INSTITUTE 4 000 - - 4 000 4 000 100.0% 3 963 3 963 Total 8 000 - - 8 000 8 000 8 613 8 613 TOTAL 8 000 - - 8 000 8 000 8 613 8 613

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

Final Budget Actual transfer

2023/24 2022/23

% of

available funds

transferred

TRANSFER ALLOCATION EXPENDITURE Actual transfer

Roll overs Adjustments Total Available

Budget

Adjusted

ANNEXURE 1C STATEMENT OF TRANSFERS TO NON-PROFIT INSTITUTIONS Non-profit institutions Transfers

Product Market & Craft Customised Support Programme

Part F • FINANANCIAL INFORMATION • Department of Small Business Development

203