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 3.3 Sector Development (continued) Total current payments 10,684 - (602) 10,082 9,264 818 91.89 % 8,896 8,549 Total transfers and subsidies 2,020 - - 2,020 2,020 - 100.00 % 2,010 2,010 Total 12,704 - (602) 12,102 11,284 818 93.24 % 10,906 10,559 Actual Expenditure

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