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 Consumable: Stationery, printing and 1,300 - (828) 472 472 - 100.00 % 1,623 1,456 office supplies Property payments 60 - - 60 60 - 100.00 % - - Travel and subsistence 8,265 - 1,237 9,502 9,501 1 99.99 % 9,356 8,684 Training and development 2,400 - (421) 1,979 1,979 - 100.00 % 1,839 1,613 Operating payments 197 - (54) 143 143 - 100.00 % 322 322 Venues and facilities 902 - (197) 705 704 1 99.86 % 835 646 31,523 - 3,209 34,732 34,732 - 100.00 % 35,563 32,838 Compensation of employees 76,628 - (1,709) 74,919 74,918 1 100.00 % 70,522 69,349 Goods and services 31,523 - 3,209 34,732 34,732 - 100.00 % 35,563 32,838 Total current payments 108,151 - 1,500 109,651 109,650 1 100.00 % 106,085 102,187 Actual Expenditure

7 Payments for capital assets Machinery and equipment Transport equipment 2,500 - (2,500) - - - - % - -

Payments for financial assets 1 - - 1 1 - 100.00 % - - Total current payments 108,151 - 1,500 109,651 109,650 1 100.00 % 106,085 102,187

Transfers and subsidies Provinces and municipalities Provinces Provincial Revenue Funds 29 - (19) 10 10 - 100.00 % 29 8 Provinces 29 - (19) 10 10 - 100.00 % 29 8 Households Social benefits 554 - 155 709 709 - 100.00 % 1,187 1,144

Provinces and municipalities 29 - (19) 10 10 - 100.00 % 29 8 Households 554 - 155 709 709 - 100.00 % 1,187 1,144

Total transfers and subsidies 583 - 136 719 719 - 100.00 % 1,216 1,152

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 Machinery and equipment 5,878 - - 5,878 5,840 38 99.35 % 2,449 2,449

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