Economic Development Annual Report

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

Operating payments - - 3 3 3 - 100.00 % - -

Venues and facilities 24 - (19) 5 5 - 100.00 % 9 9 548 - 8 556 556 - 100.00 % 555 554

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) 5.2 Economic Policy and Planning Economic classification Current payments Compensation of employees Salaries and wages 3,128 - - 3,128 3,122 6 99.81 % 3,203 3,024 Social contributions 497 - - 497 482 15 96.98 % 514 484 3,625 - - 3,625 3,604 21 99.42 % 3,717 3,508 Goods and services Administrative fees 37 - (32) 5 5 - 100.00 % 11 10 167 320 - (167) - 223 - 543 - 543 - - - % 100.00 % 10 525 10 525 Actual Expenditure

Compensation of employees 3,625 - - 3,625 3,604 21 99.42 % 3,717 3,508 Goods and services 548 - 8 556 556 - 100.00 % 555 554 Total current payments 4,173 - 8 4,181 4,160 21 99.50 % 4,272 4,062 Total current payments 4,173 - 8 4,181 4,160 21 99.50 % 4,272 4,062 Total 4,173 - 8 4,181 4,160 21 99.50 % 4,272 4,062

40

Agency and support / outsourced services Travel and subsistence

245