ECONOMIC SERVICES & INFRASTRUCTURE DEVELOPMENT
BOOKMARKS
Senior Management: Ms Thenjiwe Dlamini (Acting Chief Strategy
FINANCIAL INFORMATION*
and Information Officer), Ms Nosipho Khonkwane (Executive Manager: SEDA Technology Programme), Ms Thabang Serapelo (Acting Executive Manager: Corporate Services), Mr Koenie Slabbert (Acting Executive Manager: Enterprise Development Division) Communications Officers: Mr Marius de Villiers (Senior Manager: Corporate Communication and Marketing)
FINANCIAL PERFORMANCE Total Revenue
AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets Total Assets Current Liabilities Non-Current Liabilities Total Liabilities Total Net Assets
2019/20
2018/19
2017/18
Clean Audit
Clean Audit
Clean Audit
R’000
R’000
R’000
238 453
274 758
204 195
39 460
39 461
49 759
277 912
314 219
253 954
145 520
187 474
172 225
3 590
2 746
3 116
149 110
190 220
175 341
128 802
124 000
78 614
2018/19
2017/18 800 505
952 395
878 214
Exchange Transactions
35 680
31 980
78 593
Non-Exchange Transactions
916 714
846 234
721 912
Total Expenditure
(916 126)
(832 828)
(769 859)
Employee Costs
(367 398)
(340 041)
(326 303)
36 268
45 386
30 646
Surplus/(Deficit) for Year
FINANCIAL INFORMATION*
2019/20
CASH FLOW Operating Activities
(10 957)
73 165
114 535
Investing Activities
(14 607)
(6 347)
(7 942)
Cash & Equivalents – Year End
204 013
261 043
194 225
23
1 269
2 026
UIFW EXPENDITURE** HUMAN RESOURCES
2019/20
2018/19
2017/18
Posts Approved
713
704
696
Posts Filled
677
673
665
2019/20
2018/19
2017/18
Clean Audit
Financially Unqualified
Clean Audit
R’000
R’000
R’000
3 133 156
2 211 778
2 216 863
SMALL ENTERPRISE FINANCE AGENCY (SEFA) CONTACT DETAILS PHYSICAL: Byls Bridge Office Park, Building 14, Block D, 11 Byls Bridge Boulevard, Highveld Ext 73, Centurion, 0157
POSTAL: Private Bag X26, Pretoria, 0001 TEL: 012 748 9600 / 086 000 7332 FAX: 012 394 2796 WEB: www.sefa.org.za EMAIL: helpline@sefa.org.za
OVERVIEW The mission of the Small Enterprise Finance Agency SOC Ltd (SEFA) is to provide access to finance to survivalist businesses, and Small, Medium and Micro Enterprises (SMMEs) throughout South Africa by: delivering wholesale and direct lending; providing credit guarantees to SMMEs; supporting the institutional strengthening of financial intermediaries so that they can be effective in assisting SMMEs; creating strategic partnerships with a range of institutions for sustainable SMME development and support; monitoring the effectiveness and impact of its financing, credit guarantee and capacity development activities; and developing (through partnerships) innovative finance products, tools and channels to catalyse increased market participation in the provision of affordable finance.
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Total Assets Total Liabilities Total Net Assets
1 855 111
749 784
672 490
1 278 045
1 461 994
1 544 373
FINANCIAL PERFORMANCE Total Revenue
269 626
189 481
216 121
Total Expenditure
(694 457)
(481 949)
(512 437)
Employee Costs
(204 618)
(177 180)
(178 778)
(424 831)
(292 468)
(296 316)
Surplus/(Deficit) for Year
OFFICE BEARERS
CASH FLOW
Chairperson: Mr Andrew Martin-Robert Mahosi Board Members: Mr Justice Kganyago, Ms Delicate Lindi Mabuza,
Operating Activities
612 393
(260 728)
(169 854)
Investing Activities
25 968
54 455
(18 087)
Ms Mphokolo Makara, Ms Sedzani Mudau, Ms Ziyanda Ngcobo, Mr Maurice Radebe, Ms Hilda-Marie Tsoadi Chief Executive Officer: Mr Mxolisi Dalukhanyo Matshamba Chief Financial Officer: Ms Shoki Ralebepa Senior Management: Mr Nkosikhona Mbatha (Executive Manager: PIM and Workout), Ms Boitumelo Sefolo (Executive Manager: Direct Lending), Ms Nokonwaba Shwala (Executive Manager: Human Capital Management) Communications Officers: Ms Nothemba Gqiba (HOD: Marketing and Communications)
Cash & Equivalents – Year End
1 535 374
664 962
492 398
7 529
12
460
2019/20
2018/19
2017/18
249
n/a
n/a
UIFW EXPENDITURE** HUMAN RESOURCES Posts Filled
DEPARTMENT OF TOURISM (DT) CONTACT DETAILS PHYSICAL: Tourism House, 17 Trevenna Street, Sunnyside, 0002 POSTAL: Private Bag X424, Pretoria, 0001 TEL: 012 444 6000 / 0860 121 929 FAX: 012 444 7000 WEB: www.tourism.gov.za EMAIL: callcentre@tourism.gov.za
tourism Department: T ou ris m REPUBLIC OF SOUTH AFRICA
Refer to p9 for more information on sources, methodology and definitions. *Refer to nationalgovernment.co.za for a copy of the full Annual Report. **Total of Unauthorised, Irregular, Fruitless & Wasteful Expenditure.
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