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 2.2 Enterprise Development Economic classification Current payments Compensation of employees Salaries and wages 8,905 - (386) 8,519 8,519 - 100.00 % 7,858 7,858 Social contributions 1,442 - 245 1,687 1,687 - 100.00 % 1,448 1,448 10,347 - (141) 10,206 10,206 - 100.00 % 9,306 9,306 Goods and services Administrative fees 46 - (32) 14 14 - 100.00 % 69 34 Minor assets 42 - (42) - - - - % 40 - Actual Expenditure

Catering: Departmental activities 4 - - 4 4 - 100.00 % 111 111 Agency and support / outsourced services Travel and subsistence 2,268 818 - (144) - 510 2,124 1,328 2,124 1,328 - 100.00 % - 100.00 % 677 1,325 677 1,325 Operating payments - - - - - - - % 122 - Venues and facilities 191 - (144) 47 47 - 100.00 % 222 41 3,369 - 148 3,517 3,517 - 100.00 % 2,566 2,188

Other transfers to public corporations - - - - - - - % 1,500 1,500 257,884 - - 257,884 257,884 - 100.00 % 234,789 234,789

Compensation of employees 10,347 - (141) 10,206 10,206 - 100.00 % 9,306 9,306 Goods and services 3,369 - 148 3,517 3,517 - 100.00 % 2,566 2,188 Total current payments 13,716 - 7 13,723 13,723 - 100.00 % 11,872 11,494

19 Subsidies on products and production 257,884 - - 257,884 257,884 - 100.00 % 233,289 233,289 (pc)

Transfers and subsidies Public corporations and private enterprises Public corporations

224