Economic Development Annual Report

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

Catering: Departmental activities 1 - - 1 1 - 100.00 % - - Travel and subsistence 114 - 44 158 158 - 100.00 % 309 190 156 - 4 160 160 - 100.00 % 349 191

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 2.1 CD : Office Support PR2 Economic classification Current payments Compensation of employees Salaries and wages 1,166 - 361 1,527 1,527 - 100.00 % 1,675 1,675 Social contributions 520 - (363) 157 157 - 100.00 % 231 228 1,686 - (2) 1,684 1,684 - 100.00 % 1,906 1,903 Goods and services Administrative fees 41 - (40) 1 1 - 100.00 % 40 1 Actual Expenditure

Compensation of employees 1,686 - (2) 1,684 1,684 - 100.00 % 1,906 1,903 Goods and services 156 - 4 160 160 - 100.00 % 349 191 Total current payments 1,842 - 2 1,844 1,844 - 100.00 % 2,255 2,094 Total current payments 1,842 - 2 1,844 1,844 - 100.00 % 2,255 2,094 Total 1,842 - 2 1,844 1,844 - 100.00 % 2,255 2,094

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