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 (continued) 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 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 Total current payments 13,716 - 7 13,723 13,723 - 100.00 % 11,872 11,494 Total transfers and subsidies 257,884 - - 257,884 257,884 - 100.00 % 234,789 234,789 Total payments for capital assets 422,068 - - 422,068 420,055 2,013 99.52 % 529,536 528,736 Total 693,668 - 7 693,675 691,662 2,013 99.71 % 776,197 775,019 Actual Expenditure

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