Economic Development Annual Report

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

86

Contractors 397 - (397) - - - - % 210 14 Agency and support / outsourced services Fleet services 69 1,000 - - 66 35 135 1,035 134 1,036 1 (1) 99.26 % 100.10 % 4,225 1,143 3,780 1,143 Consumable supplies 2,817 - (801) 2,016 2,016 - 100.00 % 2,050 1,965

Goods and services Administrative fees 768 - (444) 324 324 - 100.00 % 322 322 Advertising 1,522 - 667 2,189 2,190 (1) 100.05 % 1,128 966 Minor assets 62 - (45) 17 18 (1) 105.88 % 217 158

6 Audit costs: External 6,436 - 937 7,373 7,373 - 100.00 % 5,603 5,603 Catering: Departmental activities 310 - (8) 302 302 - 100.00 % 356 307 Communication 2,252 - 2,001 4,253 4,253 - 100.00 % 4,359 4,359 Computer services 350 - 33 383 383 - 100.00 % 1,092 1,092 716 1,700 - - 178 1,250 894 2,950 894 2,950 - - 100.00 % 100.00 % 347 536 322

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 1. Administration Sub programme Office of the MEC 1.1 13,591 - 514 14,105 14,104 1 99.99 % 18,005 16,684 Senior Management 1.2 8,586 - (785) 7,801 7,801 - 100.00 % 6,796 6,182 Financial Management 1.3 52,618 - 977 53,595 53,558 37 99.93 % 45,532 45,511 Corporate Services 1.4 39,818 - 930 40,748 40,747 1 100.00 % 39,417 37,411 Subtotal 114,613 - 1,636 116,249 116,210 39 99.97 % 109,750 105,788 Actual Expenditure

Compensation of employees Salaries and wages 65,529 - (1,633) 63,896 63,895 1 100.00 % 60,609 59,580 Social contributions 11,099 - (76) 11,023 11,023 - 100.00 % 9,913 9,769 76,628 - (1,709) 74,919 74,918 1 100.00 % 70,522 69,349

Consultants: Business and advisory services Legal services

Economic classification Current payments

211