Economic Development Annual Report

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

Catering: Departmental activities - - 155 155 155 - 100.00 % - - Agency and support / outsourced services Travel and subsistence 1,578 543 - (1,250) - 475 328 1,018 328 1,018 - - 100.00 % 100.00 % 14 928 14 928 Operating payments 6 - - 6 6 - 100.00 % - - Venues and facilities - - 48 48 48 - 100.00 % - - 2,195 - (602) 1,593 1,593 - 100.00 % 952 952

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 3.3 Sector Development Economic classification Current payments Compensation of employees Salaries and wages 7,685 - (465) 7,220 6,402 818 88.67 % 6,698 6,351 Social contributions 804 - 465 1,269 1,269 - 100.00 % 1,246 1,246 8,489 - - 8,489 7,671 818 90.36 % 7,944 7,597 Goods and services Administrative fees 68 - (30) 38 38 - 100.00 % 10 10 Actual Expenditure

Compensation of employees 8,489 - - 8,489 7,671 818 90.36 % 7,944 7,597 Goods and services 2,195 - (602) 1,593 1,593 - 100.00 % 952 952 Total current payments 10,684 - (602) 10,082 9,264 818 91.89 % 8,896 8,549

28 Other transfers to private enterprises 2,020 - - 2,020 2,020 - 100.00 % 2,010 2,010 Private enterprises 2,020 - - 2,020 2,020 - 100.00 % 2,010 2,010 Public corporations and private enterprises 2,020 - - 2,020 2,020 - 100.00 % 2,010 2,010

Transfers and subsidies Public corporations and private enterprises Private enterprises

233