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 Total transfers and subsidies 583 - 136 719 719 - 100.00 % 1,216 1,152 Total payments for capital assets 5,878 - - 5,878 5,840 38 99.35 % 2,449 2,449 Total payments for financial assets 1 - - 1 1 - 100.00 % - - Total 114,613 - 1,636 116,249 116,210 39 99.97 % 109,750 105,788 Actual Expenditure

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