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 (continued) Total current payments 46,711 - 996 47,707 47,708 (1) 100.00 % 43,054 43,054 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 Provinces and municipalities 29 - (19) 10 10 - 100.00 % 29 8 Payments for capital assets Machinery and equipment Transport equipment 2,500 - (2,500) - - - - % - - Actual Expenditure

Total transfers and subsidies 29 - (19) 10 10 - 100.00 % 29 8 Total payments for capital assets 5,878 - - 5,878 5,840 37 99.35 % 2,449 2,449 Total 52,618 - 977 53,595 53,558 36 99.93 % 45,532 45,511

Other machinery and equipment 3,378 - 2,500 5,878 5,840 38 99.35 % 2,449 2,450 5,878 - - 5,878 5,840 38 99.35 % 2,449 2,450 Machinery and equipment 5,878 - - 5,878 5,840 37 99.35 % 2,449 2,449 Total current payments 46,711 - 996 47,707 47,708 (1) 100.00 % 43,054 43,054

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