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 3.4 Strategic Intiatives Economic classification Current payments Compensation of employees Salaries and wages 1,435 - - 1,435 1,182 253 82.37 % 1,455 1,143 Social contributions 206 - - 206 183 23 88.83 % 197 178 1,641 - - 1,641 1,365 276 83.18 % 1,652 1,321 Goods and services Administrative fees - - 2 2 2 - 100.00 % - - 41 267 - (41) - (120) - 147 - 147 - - - % 100.00 % 1,209 121 1,209 121 308 - (159) 149 149 - 100.00 % 1,330 1,330 Actual Expenditure

Compensation of employees 1,641 - - 1,641 1,365 276 83.18 % 1,652 1,321 Goods and services 308 - (159) 149 149 - 100.00 % 1,330 1,330 Total current payments 1,949 - (159) 1,790 1,514 276 84.58 % 2,982 2,651

30 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 2,823 - - 2,823 700 2,123 24.80 % 1,044 1,044 Private enterprises 2,823 - - 2,823 700 2,123 24.80 % 1,044 1,044

Departmental agencies and accounts 16,656 - - 16,656 5,756 10,900 34.56 % 6,606 9,294

Agency and support / outsourced services Travel and subsistence

Transfers and subsidies Departmental agencies and accounts

235