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 1.1 Office of the MEC Economic classification Current payments Compensation of employees Salaries and wages 7,165 - 830 7,995 7,994 1 99.99 % 8,325 8,325 Social contributions 1,858 - (771) 1,087 1,087 - 100.00 % 977 977 9,023 - 59 9,082 9,081 1 99.99 % 9,302 9,302 Goods and services Administrative fees 372 - (229) 143 143 - 100.00 % 143 143 Advertising 91 - 1,259 1,350 1,351 (1) 100.07 % 89 89 Minor assets 62 - (62) - - - - % 59 - - 386 - - - 38 - 424 - 424 - - - % 3,729 492 3,335 492 Actual Expenditure

Catering: Departmental activities 243 - (116) 127 127 - 100.00 % 135 135 Contractors 218 - (218) - - - - % 85 - 100.00 %

9 Transfers and subsidies Households Social benefits 85 - - 85 85 - 100.00 % - - Households 85 - - 85 85 - 100.00 % - -

Payments for financial assets 1 - - 1 1 - 100.00 % - - Total current payments 13,505 - 514 14,019 14,018 1 99.99 % 18,005 16,684

Travel and subsistence 2,523 - (17) 2,506 2,506 - 100.00 % 3,584 2,984 Venues and facilities 587 - (200) 387 386 1 99.74 % 387 204 4,482 - 455 4,937 4,937 - 100.00 % 8,703 7,382

Compensation of employees 9,023 - 59 9,082 9,081 1 99.99 % 9,302 9,302 Goods and services 4,482 - 455 4,937 4,937 - 100.00 % 8,703 7,382 Total current payments 13,505 - 514 14,019 14,018 1 99.99 % 18,005 16,684

Agency and support / outsourced services Consumable supplies

214