Economic Development Annual Report

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

Catering: Departmental activities 10 - - 10 10 - 100.00 % 12 12 Consultants: Business and advisory services Travel and subsistence 12 510 - 5 - 79 17 589 17 589 - 100.00 % - 100.00 % - 518 - 462 Operating payments 104 - (104) - - - - % - - Venues and facilities 59 - (15) 44 44 - 100.00 % 40 40 778 - (104) 674 674 - 100.00 % 581 523

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 2.4 Economic Empowerment Economic classification Current payments Compensation of employees Salaries and wages 3,169 - 1,180 4,349 4,349 - 100.00 % 3,804 3,804 Social contributions 1,352 - (573) 779 779 - 100.00 % 681 681 4,521 - 607 5,128 5,128 - 100.00 % 4,485 4,485 Goods and services Administrative fees 83 - (69) 14 14 - 100.00 % 11 9 Actual Expenditure

Compensation of employees 4,521 - 607 5,128 5,128 - 100.00 % 4,485 4,485 Goods and services 778 - (104) 674 674 - 100.00 % 581 523 Total current payments 5,299 - 503 5,802 5,802 - 100.00 % 5,066 5,008 Total current payments 5,299 - 503 5,802 5,802 - 100.00 % 5,066 5,008 Total 5,299 - 503 5,802 5,802 - 100.00 % 5,066 5,008

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