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 4.1 CD : Office Support PR4 Economic classification Current payments Compensation of employees Salaries and wages 1,654 - - 1,654 1,425 229 86.15 % 1,641 1,495 Social contributions 287 - - 287 186 101 64.81 % 274 225 1,941 - - 1,941 1,611 330 83.00 % 1,915 1,720 Goods and services Administrative fees 26 - (20) 6 6 - 100.00 % 12 12 Travel and subsistence 184 - (80) 104 104 - 100.00 % 182 182 Venues and facilities 13 - 26 39 39 - 100.00 % 14 14 223 - (74) 149 149 - 100.00 % 208 208 Actual Expenditure

Compensation of employees 1,941 - - 1,941 1,611 330 83.00 % 1,915 1,720 Goods and services 223 - (74) 149 149 - 100.00 % 208 208 Total current payments 2,164 - (74) 2,090 1,760 330 84.21 % 2,123 1,928 Total current payments 2,164 - (74) 2,090 1,760 330 84.21 % 2,123 1,928 Total 2,164 - (74) 2,090 1,760 330 84.21 % 2,123 1,928

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