Economic Development Annual Report

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

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 3.2 Trade and Investment support Economic classification Current payments Compensation of employees Salaries and wages 4,115 - (118) 3,997 3,638 359 91.02 % 2,989 2,989 Social contributions 528 - 80 608 608 - 100.00 % 515 515 4,643 - (38) 4,605 4,246 359 92.20 % 3,504 3,504 Goods and services Administrative fees 75 - (47) 28 28 - 100.00 % 31 31 Minor assets 5 - (5) - - - - % - - 598 550 - - (151) (40) 447 510 447 510 - - 100.00 % 100.00 % 21 387 21 358 Actual Expenditure

Venues and facilities 102 - (22) 80 80 - 100.00 % 158 158 1,330 - (265) 1,065 1,065 - 100.00 % 597 568

Compensation of employees 4,643 - (38) 4,605 4,246 359 92.20 % 3,504 3,504 Goods and services 1,330 - (265) 1,065 1,065 - 100.00 % 597 568 Total current payments 5,973 - (303) 5,670 5,311 359 93.67 % 4,101 4,072 Total current payments 5,973 - (303) 5,670 5,311 359 93.67 % 4,101 4,072 Total 5,973 - (303) 5,670 5,311 359 93.67 % 4,101 4,072

27

Agency and support / outsourced services Travel and subsistence

232