SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

EMPLOYEE SOCIAL BENEFIT 749 - - 749 729 97.3% 1 024 1 022 OTHER TRANSFERS 89 - - 89 88 98.9% 100 100 Total 838 - - 838 817 1 124 1 122 TOTAL 838 - - 838 817 1 124 1 122

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

STATEMENT OF TRANSFERS TO HOUSEHOLDS Household Transfers

ANNEXURE 1D

Department of Small Business Development • FINANANCIAL INFORMATION • Part F

204