Economic Development Annual Report

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

Department of Economic Development & Tourism (Vote number 6) Financial Statements for the year ended March 31, 2024 Appropriation Statement Figures in Rand thousand 2023/2024 2022/2023 Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Appropriation per programme Programme Administration 1 114,613 - 1,636 116,249 116,210 39 99.97 % 109,750 105,788 Integrated Economic Development 2 741,962 - 479 742,441 740,428 2,013 99.73 % 826,033 822,510 Trade and Sector Development 3 42,184 - (1,193) 40,991 26,515 14,476 64.68 % 32,389 29,582 Business Regulation and Governance 4 130,331 - (217) 130,114 127,006 3,108 97.61 % 131,110 130,915 Economic Planning 5 19,642 - (624) 19,018 18,365 653 96.57 % 19,229 18,188 Tourism 6 538,147 - (81) 538,066 537,585 481 99.91 % 465,336 464,758 Programme subtotal 1,586,879 - - 1,586,879 1,566,109 20,770 98.69 % 1,583,847 1,571,741 Programme sub total 1,586,879 - - 1,586,879 1,566,109 20,770 98.69 % 1,583,847 1,571,741 Total 1,586,879 - - 1,586,879 1,566,109 20,770 98.69 % 1,583,847 1,571,741 Actual Expenditure

Actual amounts per statement of financial performance (total revenue) 2,446,199 2,170,077 Actual expenditure 1,566,109 1,571,741 Add: Actual amounts per statement of financial performance (total 1,566,109 1,571,741 expenditure)

2 Reconciliation with statement of financial performance Add: Departmental revenue 859,320 586,230

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