Economic Development Annual Report

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

Table 3.1.3 Salaries, Overtime, Home Owners Allowance and Medical Aid by programme for the period 1 April 2023 and 31 March 2024

Salaries

Overtime

Home Owners Allowance

Medical Aid

Programme

Amount (R’000

Salaries as a % of personnel costs

Amount (R’000)

Overtime as a % of personnel costs

Amount (R’000)

HOA as a % of personnel costs

Amount (R’000)

Medical aid as a % of personnel costs

Administration Integrated Economic Development Trade and Sector Development

51 433 87 20 739 91

1 553

3

1 601

3 2

4 233 1 505

7 7

62

0.27

559

10 348 79

2

0.01

219

2

851

6

Business regulation & Governance

11 546 89

38

0.29

508

4

854

7

Economic Planning

11 171 91

2

0.01

267

2

814

7

Tourism

2 613

7

32

1 1

40

0.11

197

0.55

Total

107 850 69

1 689

3 195

2

8 452

5

142