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) 5.3 Research & Development Economic classification Current payments Compensation of employees Salaries and wages 798 - - 798 789 9 98.87 % 767 767 Social contributions 232 - - 232 171 61 73.71 % 161 161 1,030 - - 1,030 960 70 93.20 % 928 928 Goods and services Administrative fees 6 - (5) 1 1 - 100.00 % 13 - Travel and subsistence 98 - (40) 58 58 - 100.00 % 34 27 104 - (45) 59 59 - 100.00 % 47 27 Actual Expenditure

Compensation of employees 1,030 - - 1,030 960 70 93.20 % 928 928 Goods and services 104 - (45) 59 59 - 100.00 % 47 27 Total current payments 1,134 - (45) 1,089 1,019 70 93.57 % 975 955 Total current payments 1,134 - (45) 1,089 1,019 70 93.57 % 975 955 Total 1,134 - (45) 1,089 1,019 70 93.57 % 975 955

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