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 1.3 Financial Management Economic classification Current payments Compensation of employees Salaries and wages 26,181 - (1,669) 24,512 24,512 - 100.00 % 20,692 20,692 Social contributions 3,681 - 1,008 4,689 4,689 - 100.00 % 3,852 3,852 29,862 - (661) 29,201 29,201 - 100.00 % 24,544 24,544 Goods and services Administrative fees 137 - (61) 76 76 - 100.00 % 84 84 Advertising 57 - 79 136 136 - 100.00 % 351 351 Minor assets - - 17 17 18 (1) 105.88 % 158 158 83 - 93 176 176 - 130 130 Actual Expenditure

Audit costs: External 6,436 - 937 7,373 7,373 - 100.00 % 5,603 5,603 Catering: Departmental activities 31 - 19 50 50 - 100.00 % 77 77 Communication 2,252 - 2,001 4,253 4,253 - 100.00 % 4,358 4,358 Computer services 350 - 33 383 383 - 100.00 % 1,092 1,092 - - - - - - 100.00 % - % 14 14 - 1,000 - - - 35 - 1,035 - 1,036 - (1) - % 100.10 % 294 1,143 294 1,143

12 Consumable supplies 2,119 - (648) 1,471 1,471 - 100.00 % 1,469 1,469 Consumable: Stationery, printing and office supplies Travel and subsistence 1,300 3,039 - (828) - (7) 472 3,032 472 3,031 - 1 100.00 % 99.97 % 1,406 2,079 1,406 2,079 Operating payments 38 - (38) - - - - % 88 88 Venues and facilities 7 - 25 32 32 - 100.00 % 164 164 16,849 - 1,657 18,506 18,507 (1) 100.01 % 18,510 18,510

Compensation of employees 29,862 - (661) 29,201 29,201 - 100.00 % 24,544 24,544 Goods and services 16,849 - 1,657 18,506 18,507 (1) 100.01 % 18,510 18,510

Consultants: Business and advisory services Contractors

Agency and support / outsourced services Fleet services

217