Economic Development Annual Report

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

Catering: Departmental activities 39 - (1) 38 38 - 100.00 % 196 196 Travel and subsistence 528 - 31 559 559 - 100.00 % 337 337 Venues and facilities 27 - - 27 27 - 100.00 % - - 631 - 4 635 635 - 100.00 % 543 543

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 4.3 Regulation Services Economic classification Current payments Compensation of employees Salaries and wages 3,589 - 188 3,777 3,777 - 100.00 % 3,029 3,029 Social contributions 1,977 - (188) 1,789 618 1,171 34.54 % 479 479 5,566 - - 5,566 4,395 1,171 78.96 % 3,508 3,508 Goods and services Administrative fees 37 - (26) 11 11 - 100.00 % 10 10 Actual Expenditure

Compensation of employees 5,566 - - 5,566 4,395 1,171 78.96 % 3,508 3,508 Goods and services 631 - 4 635 635 - 100.00 % 543 543 Total current payments 6,197 - 4 6,201 5,030 1,171 81.12 % 4,051 4,051

Departmental agencies and accounts 107,045 - - 107,045 107,045 - 100.00 % 111,324 111,324 Total current payments 6,197 - 4 6,201 5,030 1,171 81.12 % 4,051 4,051 Total transfers and subsidies 107,045 - - 107,045 107,045 - 100.00 % 111,324 111,324 Total 113,242 - 4 113,246 112,075 1,171 98.97 % 115,375 115,375

36 Departmental agencies (non-business 107,045 - - 107,045 107,045 - 100.00 % 111,324 111,324 entities)

Transfers and subsidies Departmental agencies and accounts

241