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 (continued) Public corporations and private 2,823 - - 2,823 700 2,123 24.80 % 1,044 1,044 enterprises Total transfers and subsidies 19,479 - - 19,479 6,456 13,023 33.14 % 7,650 10,338 Payments for capital assets Buildings and other fixed structures - - - - - - - % 4,462 - Buildings and other fixed structures - - - - - - - % 4,462 - Total current payments 1,949 - (159) 1,790 1,514 276 84.58 % 2,982 2,651 Total transfers and subsidies 19,479 - - 19,479 6,456 13,023 33.14 % 7,650 10,338 Total payments for capital assets - - - - - - - % 4,462 - Total 21,428 - (159) 21,269 7,970 13,299 37.47 % 15,094 12,989 Actual Expenditure

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