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 Departmental agencies and accounts Departmental agencies (non-business 107,045 - - 107,045 107,045 - 100.00 % 111,324 111,324 entities) Departmental agencies and accounts 107,045 - - 107,045 107,045 - 100.00 % 111,324 111,324 Total current payments 23,286 - (217) 23,069 19,961 3,108 86.53 % 19,786 19,591 Total transfers and subsidies 107,045 - - 107,045 107,045 - 100.00 % 111,324 111,324 Total 130,331 - (217) 130,114 127,006 3,108 97.61 % 131,110 130,915 Actual Expenditure

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