SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

arrangements departments - 612 - (612) - - Seda Public SMMEs

- 855 11 500 (12355) - -

- - 5 845 (445) (5400) -

- 520 6 829 (6829) (520) -

Goods and services 2 901 - 2 418 (1934) - 484

Total prepayments 2 901 - 2 418 (1 934) - 484 Advances National

R’000 R’000 R’000 R’000 R’000 R’000

departments - 14 270 32717 (9287) (14270) 23 430

Total advances - 16 257 56 891 (29 528) (20 190) 23 430

TOTAL PREPAYMENTS AND ADVANCES 2 901 16 257 59 309 (31 462) (20 190) 23 914

outstanding as at 31

Balance

March 2024

Add/Less: Other

the current year

or capital assets

Less: goods, services

received in

the current year

Total

amount

prepaid /

advanced in

outstanding as at 31

Balance

March 2023

Total

Contract Value

Classification category

National

Public entities

Public entities

Public entities

of the item paid for

Description

Microsoft Corporation Private Software licencing

development

DIRCO Government Foreign travel

foreign

market

exposure

DALRRD Government LITS software

sefa Public Drafting of

the Business

Licensing Bill

CSIR Public SMMEs

database &

Cannabis

pilot project

Sector of

the entity

ANNEXURE 7 ANALYSIS OF PREPAYMENTS AND ADVANCES (NOTES 4.2 AND 13) Name of Entity Prepayments

Part F • FINANANCIAL INFORMATION • Department of Small Business Development

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