Economic Development Annual Report

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

Catering: Departmental activities 29 - 172 201 201 - 100.00 % 460 460 Consultants: Business and advisory services Travel and subsistence 503 994 - (503) - 383 - 1,377 - 1,377 - - - % 100.00 % - 1,112 - 1,112 Venues and facilities 182 - (112) 70 70 - 100.00 % 41 41 2,685 - (147) 2,538 2,538 - 100.00 % 2,951 2,951

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 4.2 Consumer Protection Economic classification Current payments Compensation of employees Salaries and wages 7,685 - 1,351 9,036 9,036 - 100.00 % 8,973 8,973 Social contributions 4,555 - (1,351) 3,204 1,597 1,607 49.84 % 1,688 1,688 12,240 - - 12,240 10,633 1,607 86.87 % 10,661 10,661 Goods and services Administrative fees 89 - (44) 45 45 - 100.00 % 37 37 Advertising 888 - (43) 845 845 - 100.00 % 1,301 1,301 Actual Expenditure

Compensation of employees 12,240 - - 12,240 10,633 1,607 86.87 % 10,661 10,661 Goods and services 2,685 - (147) 2,538 2,538 - 100.00 % 2,951 2,951 Total current payments 14,925 - (147) 14,778 13,171 1,607 89.13 % 13,612 13,612 Total current payments 14,925 - (147) 14,778 13,171 1,607 89.13 % 13,612 13,612 Total 14,925 - (147) 14,778 13,171 1,607 89.13 % 13,612 13,612

35

240