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 2.3 Local Economic Development Economic classification Current payments Compensation of employees Salaries and wages 5,303 - (729) 4,574 4,574 - 100.00 % 5,100 4,425 Social contributions 898 - (133) 765 765 - 100.00 % 857 696 6,201 - (862) 5,339 5,339 - 100.00 % 5,957 5,121 Goods and services Administrative fees 18 - (14) 4 4 - 100.00 % 53 4 Travel and subsistence 383 - (84) 299 299 - 100.00 % 518 296 Venues and facilities - - - - - - - % 26 26 401 - (98) 303 303 - 100.00 % 597 326 Actual Expenditure

Compensation of employees 6,201 - (862) 5,339 5,339 - 100.00 % 5,957 5,121 Goods and services 401 - (98) 303 303 - 100.00 % 597 326 Total current payments 6,602 - (960) 5,642 5,642 - 100.00 % 6,554 5,447 Total current payments 6,602 - (960) 5,642 5,642 - 100.00 % 6,554 5,447 Total 6,602 - (960) 5,642 5,642 - 100.00 % 6,554 5,447

21

226