Economic Development Annual Report

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

Catering: Departmental activities 68 - 171 239 239 - 100.00 % 656 656 Consultants: Business and advisory services Travel and subsistence 503 1,706 - (503) - 334 - 2,040 - 2,040 - - - % 100.00 % - 1,631 - 1,631 Venues and facilities 222 - (86) 136 136 - 100.00 % 55 55 3,539 - (217) 3,322 3,322 - 100.00 % 3,702 3,702

Goods and services Administrative fees 152 - (90) 62 62 - 100.00 % 59 59 Advertising 888 - (43) 845 845 - 100.00 % 1,301 1,301

Compensation of employees Salaries and wages 12,928 - 1,539 14,467 14,238 229 98.42 % 13,643 13,497 Social contributions 6,819 - (1,539) 5,280 2,401 2,879 45.47 % 2,441 2,392 19,747 - - 19,747 16,639 3,108 84.26 % 16,084 15,889

32 Compensation of employees 19,747 - - 19,747 16,639 3,108 84.26 % 16,084 15,889 Goods and services 3,539 - (217) 3,322 3,322 - 100.00 % 3,702 3,702 Total current payments 23,286 - (217) 23,069 19,961 3,108 86.53 % 19,786 19,591

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 4. Business Regulation and Governance Sub programme CD : Office Support PR4 4.1 2,164 - (74) 2,090 1,760 330 84.21 % 2,123 1,928 Consumer Protection 4.2 14,925 - (147) 14,778 13,171 1,607 89.13 % 13,612 13,612 Regulation Services 4.3 113,242 - 4 113,246 112,075 1,171 98.97 % 115,375 115,375 Subtotal 130,331 - (217) 130,114 127,006 3,108 97.61 % 131,110 130,915 Economic classification Current payments Actual Expenditure

Transfers and subsidies

237