Economic Development Annual Report

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

Catering: Departmental activities 65 - (62) 3 3 - 100.00 % 25 3 Agency and support / outsourced services Operating leases 272 20,590 - (272) - 2,677 - 23,267 - 23,267 - - % - 100.00 % 80 22,383 - 21,619 Property payments 4,116 - (532) 3,584 3,584 - 100.00 % 4,361 4,251 Travel and subsistence 1,200 - (447) 753 753 - 100.00 % 744 744 Operating payments - - - - - - - % 40 40 26,247 - 1,367 27,614 27,614 - 100.00 % 27,637 26,661

Total payments for financial assets 1 - - 1 1 - 100.00 % - - Total 34,551 - 927 35,478 35,478 - 100.00 % 35,961 34,942

23 Payments for financial assets 1 - - 1 1 - 100.00 % - - Total current payments 34,550 - 927 35,477 35,477 - 100.00 % 35,961 34,942

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 2.5 Regional Directors Economic classification Current payments Compensation of employees Salaries and wages 7,440 - (488) 6,952 6,952 - 100.00 % 7,321 7,278 Social contributions 863 - 48 911 911 - 100.00 % 1,003 1,003 8,303 - (440) 7,863 7,863 - 100.00 % 8,324 8,281 Goods and services Administrative fees 4 - 3 7 7 - 100.00 % 4 4 Actual Expenditure

Compensation of employees 8,303 - (440) 7,863 7,863 - 100.00 % 8,324 8,281 Goods and services 26,247 - 1,367 27,614 27,614 - 100.00 % 27,637 26,661 Total current payments 34,550 - 927 35,477 35,477 - 100.00 % 35,961 34,942

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