Economic Development Annual Report

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

Catering: Departmental activities 2 - 87 89 89 - 100.00 % 139 90 Consultants: Business and advisory services Agency and support / outsourced 633 42 - 85 - - 718 42 718 42 - 100.00 % - 100.00 % 217 51 192 - services Consumable supplies 312 - (191) 121 121 - 100.00 % 89 4 403 - (7) 396 396 - - % - 100.00 % 340 2 268 Operating payments - - - - - - - % 49 49 Venues and facilities 217 - (122) 95 95 - 100.00 % 227 227 1,904 - (263) 1,641 1,641 - 100.00 % 1,159 870

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 1.2 Senior Management Economic classification Current payments Compensation of employees Salaries and wages 5,560 - (377) 5,183 5,183 - 100.00 % 4,684 4,503 Social contributions 1,122 - (145) 977 977 - 100.00 % 953 809 6,682 - (522) 6,160 6,160 - 100.00 % 5,637 5,312 Goods and services Administrative fees 159 - (141) 18 18 - 100.00 % 28 28 Advertising 136 - 26 162 162 - 100.00 % 10 10 - - - - - 9 Actual Expenditure

11 Compensation of employees 6,682 - (522) 6,160 6,160 - 100.00 % 5,637 5,312 Goods and services 1,904 - (263) 1,641 1,641 - 100.00 % 1,159 870 Total current payments 8,586 - (785) 7,801 7,801 - 100.00 % 6,796 6,182 Total current payments 8,586 - (785) 7,801 7,801 - 100.00 % 6,796 6,182 Total 8,586 - (785) 7,801 7,801 - 100.00 % 6,796 6,182

Consumable: Stationery, printing and office supplies Travel and subsistence

216