Economic Development Annual Report

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

Goods and services Administrative fees 192 - (152) 40 40 - 100.00 % 177 52 Minor assets 42 - (42) - - - - % 40 -

16 Catering: Departmental activities 80 - (62) 18 18 - 100.00 % 148 126 Consultants: Business and advisory services Agency and support / outsourced 12 2,540 - - 5 (416) 17 2,124 17 2,124 - 100.00 % - 100.00 % - 757 - 677 services Operating leases 20,590 - 2,677 23,267 23,267 - 100.00 % 22,383 21,619 Property payments 4,116 - (532) 3,584 3,584 - 100.00 % 4,361 4,251 Travel and subsistence 3,025 - 102 3,127 3,127 - 100.00 % 3,414 3,017 Operating payments 104 - (104) - - - - % 162 40 Venues and facilities 250 - (159) 91 91 - 100.00 % 288 107 30,951 - 1,317 32,268 32,268 - 100.00 % 31,730 29,889

Compensation of employees Salaries and wages 25,983 - (62) 25,921 25,921 - 100.00 % 25,758 25,040 Social contributions 5,075 - (776) 4,299 4,299 - 100.00 % 4,220 4,056 31,058 - (838) 30,220 30,220 - 100.00 % 29,978 29,096

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 2. Integrated Economic Development Sub programme CD : Office Support PR2 2.1 1,842 - 2 1,844 1,844 - 100.00 % 2,255 2,094 Enterprise Development 2.2 693,668 - 7 693,675 691,662 2,013 99.71 % 776,197 775,019 Local Economic Development 2.3 6,602 - (960) 5,642 5,642 - 100.00 % 6,554 5,447 Economic Empowerment 2.4 5,299 - 503 5,802 5,802 - 100.00 % 5,066 5,008 Regional Directors 2.5 34,551 - 927 35,478 35,478 - 100.00 % 35,961 34,942 Subtotal 741,962 - 479 742,441 740,428 2,013 99.73 % 826,033 822,510 Actual Expenditure

Economic classification Current payments

221