Economic Development Annual Report

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

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Contractors 397 - (397) - - - - % 210 14 Agency and support / outsourced services Fleet services 7,568 1,000 - - (1,874) 35 5,694 1,035 5,693 1,036 1 (1) 99.98 % 100.10 % 8,969 1,143 8,444 1,143 Consumable supplies 2,817 - (801) 2,016 2,016 - 100.00 % 2,050 1,965 1,309 20,590 - (828) 2,677 23,267 23,267 - 100.00 % 100.00 % 1,623 22,383 1,456 21,619

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 economic classification Economic classification Current payments Compensation of employees Salaries and wages 136,617 - (306) 136,311 133,958 2,353 98.27 % 130,658 127,264 Social contributions 28,569 - (2,418) 26,151 22,808 3,343 87.22 % 22,606 21,170 165,186 - (2,724) 162,462 156,766 5,696 96.49 % 153,264 148,434 Goods and services Administrative fees 1,463 - (864) 599 599 - 100.00 % 684 545 Advertising 2,413 - 624 3,037 3,038 (1) 100.03 % 2,429 2,267 Minor assets 125 - (108) 17 18 (1) 105.88 % 257 158 - 911 911 - 347 322 Actual Expenditure

Training and development 2,408 - (407) 2,001 2,001 - 100.00 % 1,839 1,613 Operating payments 307 - (155) 152 152 - 100.00 % 484 362 Venues and facilities 1,609 - (434) 1,175 1,174 1 99.91 % 1,363 993

Audit costs: External 6,436 - 937 7,373 7,373 - 100.00 % 5,603 5,603 Catering: Departmental activities 478 - 283 761 761 - 100.00 % 1,194 1,123 Communication 2,253 - 2,003 4,256 4,256 - 100.00 % 4,359 4,359 Computer services 1,271 - (469) 802 802 - 100.00 % 1,672 1,650 1,231 1,700 - (320) 1,250 2,950 2,950 - 100.00 % 100.00 % 536 - 481 481 -

3 Property payments 4,176 - (532) 3,644 3,644 - 100.00 % 4,361 4,251

Travel and subsistence 17,177 - 1,968 19,145 19,144 1 99.99 % 18,378 17,273

Consultants: Business and advisory services Legal services

Consumable: Stationery, printing and office supplies Operating leases

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