Economic Development Annual Report

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

Payments for capital assets Buildings and other fixed structures - - - - - - - % 4,462 - Buildings and other fixed structures - - - - - - - % 4,462 - Total current payments 20,685 - (1,193) 19,492 18,039 1,453 92.55 % 18,267 17,234 Total transfers and subsidies 21,499 - - 21,499 8,476 13,023 39.43 % 9,660 12,348

Total payments for capital assets - - - - - - - % 4,462 - Total 42,184 - (1,193) 40,991 26,515 14,476 64.68 % 32,389 29,582

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 Transfers and subsidies Departmental agencies and accounts Departmental agencies (non-business 16,656 - - 16,656 5,756 10,900 34.56 % 6,606 9,294 entities) Public corporations and private enterprises Private enterprises Other transfers to private enterprises 4,843 - - 4,843 2,720 2,123 56.16 % 3,054 3,054 Private enterprises 4,843 - - 4,843 2,720 2,123 56.16 % 3,054 3,054 Actual Expenditure

Departmental agencies and accounts 16,656 - - 16,656 5,756 10,900 34.56 % 6,606 9,294 Public corporations and private 4,843 - - 4,843 2,720 2,123 56.16 % 3,054 3,054 enterprises Total transfers and subsidies 21,499 - - 21,499 8,476 13,023 39.43 % 9,660 12,348

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