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 5. Economic Planning (continued) Compensation of employees 16,973 - (127) 16,846 16,193 653 96.12 % 17,205 16,207 Goods and services 2,669 - (497) 2,172 2,172 - 100.00 % 2,024 1,981 Total current payments 19,642 - (624) 19,018 18,365 653 96.57 % 19,229 18,188 Total current payments 19,642 - (624) 19,018 18,365 653 96.57 % 19,229 18,188 Total 19,642 - (624) 19,018 18,365 653 96.57 % 19,229 18,188 Actual Expenditure

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