Economic Development Annual Report

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

Catering: Departmental activities - - - - - - - % 7 7 Communication 1 - 2 3 3 - 100.00 % - - Travel and subsistence 356 - (117) 239 239 - 100.00 % 365 365 Venues and facilities 6 - 54 60 60 - 100.00 % - - 431 - (117) 314 314 - 100.00 % 379 379

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 3.1 CD : Office Support PR3 Economic classification Current payments Compensation of employees Salaries and wages 1,427 - 8 1,435 1,435 - 100.00 % 1,411 1,387 Social contributions 221 - (20) 201 201 - 100.00 % 498 196 1,648 - (12) 1,636 1,636 - 100.00 % 1,909 1,583 Goods and services Administrative fees 68 - (56) 12 12 - 100.00 % 7 7 Actual Expenditure

Compensation of employees 1,648 - (12) 1,636 1,636 - 100.00 % 1,909 1,583 Goods and services 431 - (117) 314 314 - 100.00 % 379 379 Total current payments 2,079 - (129) 1,950 1,950 - 100.00 % 2,288 1,962 Total current payments 2,079 - (129) 1,950 1,950 - 100.00 % 2,288 1,962 Total 2,079 - (129) 1,950 1,950 - 100.00 % 2,288 1,962

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