Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

Actual (Over)/Under Expenditure R’000 R’000 R’000 R’000 R’000 R’000 Total 465 336 464 758 578 538 066 537 585 481 Strategy to overcome areas of under performance The final report for the feasibility Study Assessment on Mpumalanga 360 degree route project will be submitted end of April 2024 The final document for the two Municipal Tourism Sector Plans will be submitted by the first week of June 2024. Expenditure

98 Linking performance with budgets The programme has slightly underspending relates to compensation of employees on vacant funded position of a Secretary to the Director. This has been affected by the cost containment measures imposed on government departments by the National Treasury. Sub-programme expenditure Sub- Programme Tourism 2022/2023 2023/2024 Final Appropriation Actual Expenditure (Over)/Under Expenditure Final Appropriation

Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions None; all planned targets are reported.