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 1.4 Corporate Services (continued) Social benefits 469 - 155 624 624 - 100.00 % 1,187 1,144 Households 469 - 155 624 624 - 100.00 % 1,187 1,144 Total current payments 39,349 - 775 40,124 40,123 1 100.00 % 38,230 36,267 Total transfers and subsidies 469 - 155 624 624 - 100.00 % 1,187 1,144 Total 39,818 - 930 40,748 40,747 1 100.00 % 39,417 37,411 Actual Expenditure

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