Economic Development Annual Report

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

Catering: Departmental activities 34 - 2 36 36 - 100.00 % 5 5 Communication - - - - - - - % 1 1 Legal services 1,700 - 1,250 2,950 2,950 - 100.00 % 536 86 Contractors 179 - (179) - - - - % 111 - 98.92 % - % 208 office supplies

Property payments 60 - - 60 60 - 100.00 % - -

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 1.4 Corporate Services Economic classification Current payments Compensation of employees Salaries and wages 26,623 - (417) 26,206 26,206 - 100.00 % 26,908 26,060 Social contributions 4,438 - (168) 4,270 4,270 - 100.00 % 4,131 4,131 31,061 - (585) 30,476 30,476 - 100.00 % 31,039 30,191 Goods and services Administrative fees 100 - (13) 87 87 - 100.00 % 67 67 Advertising 1,238 - (697) 541 541 - 100.00 % 678 516 27 - - 66 - - 93 - 92 - 1 - 151 151 48 Actual Expenditure

Training and development 2,400 - (421) 1,979 1,979 - 100.00 % 1,839 1,613 Operating payments 159 - (16) 143 143 - 100.00 % 185 185 Venues and facilities 91 - 100 191 191 - 100.00 % 57 51 8,288 - 1,360 9,648 9,647 1 99.99 % 7,191 6,076

Travel and subsistence 2,300 - 1,268 3,568 3,568 - 100.00 % 3,353 3,353

14 Compensation of employees 31,061 - (585) 30,476 30,476 - 100.00 % 31,039 30,191 Goods and services 8,288 - 1,360 9,648 9,647 1 99.99 % 7,191 6,076 Total current payments 39,349 - 775 40,124 40,123 1 100.00 % 38,230 36,267

Agency and support / outsourced services

Consumable: Stationery, printing and

Transfers and subsidies Households

219