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) 5.1 CD : Office Support PR5 Economic classification Current payments Compensation of employees Salaries and wages 1,362 - (38) 1,324 1,294 30 97.73 % 1,530 1,530 Social contributions 361 - (179) 182 182 - 100.00 % 202 202 1,723 - (217) 1,506 1,476 30 98.01 % 1,732 1,732 Goods and services Administrative fees 22 - (19) 3 3 - 100.00 % 1 1 Minor assets 16 - (16) - - - - % - - Actual Expenditure

Travel and subsistence 177 - (4) 173 173 - 100.00 % 192 192 215 - (39) 176 176 - 100.00 % 193 193

Compensation of employees 1,723 - (217) 1,506 1,476 30 98.01 % 1,732 1,732 Goods and services 215 - (39) 176 176 - 100.00 % 193 193 Total current payments 1,938 - (256) 1,682 1,652 30 98.22 % 1,925 1,925 Total current payments 1,938 - (256) 1,682 1,652 30 98.22 % 1,925 1,925 Total 1,938 - (256) 1,682 1,652 30 98.22 % 1,925 1,925

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