Economic Development Annual Report

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

Goods and services Administrative fees 124 - (96) 28 28 - 100.00 % 38 24 Minor assets 16 - (16) - - - - % - - 9 - (167) - - 9 9 - - 106 -

Catering: Departmental activities 4 - 17 21 21 - 100.00 % - - Computer services 921 - (502) 419 419 - 100.00 % 580 558 100.00 % office supplies

37 Travel and subsistence 1,380 - 275 1,655 1,655 - 100.00 % 1,280 1,273 Training and development 8 - 14 22 22 - 100.00 % - - Operating payments - - 3 3 3 - 100.00 % - - Venues and facilities 40 - (25) 15 15 - 100.00 % 20 20 2,669 - (497) 2,172 2,172 - 100.00 % 2,024 1,981

Compensation of employees Salaries and wages 13,754 - 425 14,179 13,906 273 98.07 % 14,532 13,919 Social contributions 3,219 - (552) 2,667 2,287 380 85.75 % 2,673 2,288 16,973 - (127) 16,846 16,193 653 96.12 % 17,205 16,207 167 - - - - % 106

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 5. Economic Planning Sub programme CD : Office Support PR5 5.1 1,938 - (256) 1,682 1,652 30 98.22 % 1,925 1,925 Economic Policy and Planning 5.2 4,173 - 8 4,181 4,160 21 99.50 % 4,272 4,062 Research & Development 5.3 1,134 - (45) 1,089 1,019 70 93.57 % 975 955 Knowledge Management 5.4 4,821 - (251) 4,570 4,570 - 100.00 % 4,102 4,101 Monitoring and Evaluation 5.5 3,099 - 218 3,317 3,317 - 100.00 % 3,530 3,142 Economic Analysis 5.6 4,477 - (298) 4,179 3,647 532 87.27 % 4,425 4,003 Subtotal 19,642 - (624) 19,018 18,365 653 96.57 % 19,229 18,188 Actual Expenditure

Agency and support / outsourced services

Consumable: Stationery, printing and

Economic classification Current payments

242