Economic Development Annual Report

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

Appropriation per economic classification (continued) Transport equipment 2,500 - (2,500) - - - - % - - Other machinery and equipment 3,378 - 2,500 5,878 5,840 38 99.35 % 2,449 2,449 5,878 - - 5,878 5,840 38 99.35 % 2,449 2,449 Buildings and other fixed structures 422,068 - - 422,068 420,055 2,013 99.52 % 533,998 528,736 Machinery and equipment 5,878 - - 5,878 5,840 38 99.35 % 2,449 2,449 Total payments for capital assets 427,946 - - 427,946 425,895 2,051 99.52 % 536,447 531,185 Payments for financial assets 2 - - 2 2 - 100.00 % - - Total current payments 241,914 - (136) 241,778 236,082 5,696 97.64 % 233,148 223,680 Total transfers and subsidies 917,017 - 136 917,153 904,130 13,023 98.58 % 814,252 816,876 Total payments for capital assets 427,946 - - 427,946 425,895 2,051 99.52 % 536,447 531,185 Total payments for financial assets 2 - - 2 2 - 100.00 % - - Total 1,586,879 - - 1,586,879 1,566,109 20,770 98.69 % 1,583,847 1,571,741

Actual

Expenditure

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

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