Economic Development Annual Report

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

Goods and services Administrative fees 211 - (131) 80 80 - 100.00 % 48 48 Minor assets 5 - (5) - - - - % - - 2,217 - (1,442) - 198 - 1,244 1,244

Catering: Departmental activities - - 155 155 155 - 100.00 % 7 7 Communication 1 - 2 3 3 - 100.00 % - - 1,716 1,914 1,914 100.00 % 100.00 % 1,801 1,772 Operating payments 6 - - 6 6 - 100.00 % - - Venues and facilities 108 - 80 188 188 - 100.00 % 158 158 4,264 - (1,143) 3,121 3,121 - 100.00 % 3,258 3,229

Compensation of employees Salaries and wages 14,662 - (575) 14,087 12,657 1,430 89.85 % 12,553 11,870 Social contributions 1,759 - 525 2,284 2,261 23 98.99 % 2,456 2,135 16,421 - (50) 16,371 14,918 1,453 91.12 % 15,009 14,005 775 775 -

24 Compensation of employees 16,421 - (50) 16,371 14,918 1,453 91.12 % 15,009 14,005 Goods and services 4,264 - (1,143) 3,121 3,121 - 100.00 % 3,258 3,229 Total current payments 20,685 - (1,193) 19,492 18,039 1,453 92.55 % 18,267 17,234

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 3. Trade and Sector Development Sub programme CD : Office Support PR3 3.1 2,079 - (129) 1,950 1,950 - 100.00 % 2,288 1,962 Trade and Investment support 3.2 5,973 - (303) 5,670 5,311 359 93.67 % 4,101 4,072 Sector Development 3.3 12,704 - (602) 12,102 11,284 818 93.24 % 10,906 10,559 Strategic Intiatives 3.4 21,428 - (159) 21,269 7,970 13,299 37.47 % 15,094 12,989 Subtotal 42,184 - (1,193) 40,991 26,515 14,476 64.68 % 32,389 29,582 Economic classification Current payments Actual Expenditure

Agency and support / outsourced services Travel and subsistence

229