Economic Development Annual Report

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

Payments for capital assets Buildings and other fixed structures Buildings 422,068 - - 422,068 420,055 2,013 99.52 % 529,536 528,736 Buildings and other fixed structures 422,068 - - 422,068 420,055 2,013 99.52 % 529,536 528,736 Payments for financial assets 1 - - 1 1 - 100.00 % - - Total current payments 62,009 - 479 62,488 62,488 - 100.00 % 61,708 58,985 Total transfers and subsidies 257,884 - - 257,884 257,884 - 100.00 % 234,789 234,789

17 Total payments for capital assets 422,068 - - 422,068 420,055 2,013 99.52 % 529,536 528,736 Total payments for financial assets 1 - - 1 1 - 100.00 % - - Total 741,962 - 479 742,441 740,428 2,013 99.73 % 826,033 822,510

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 Compensation of employees 31,058 - (838) 30,220 30,220 - 100.00 % 29,978 29,096 Goods and services 30,951 - 1,317 32,268 32,268 - 100.00 % 31,730 29,889 Total current payments 62,009 - 479 62,488 62,488 - 100.00 % 61,708 58,985 Transfers and subsidies Public corporations and private enterprises Public corporations Subsidies on products and production 257,884 - - 257,884 257,884 - 100.00 % 233,289 233,289 (pc) Other transfers to public corporations - - - - - - - % 1,500 1,500 257,884 - - 257,884 257,884 - 100.00 % 234,789 234,789 Public corporations 257,884 - - 257,884 257,884 - 100.00 % 234,789 234,789 Public corporations and private 257,884 - - 257,884 257,884 - 100.00 % 234,789 234,789 enterprises Actual Expenditure

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