Economic Development Annual Report

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

Computer services 648 - (498) 150 150 - 100.00 % 176 176 Consumable: Stationery, printing and office supplies Travel and subsistence 9 330 - - - 186 9 516 9 516 - - 100.00 % 100.00 % - 225 - 225 1,015 - (333) 682 682 - 100.00 % 406 406 Compensation of employees 3,806 - 82 3,888 3,888 - 100.00 % 3,696 3,695 Goods and services 1,015 - (333) 682 682 - 100.00 % 406 406 Total current payments 4,821 - (251) 4,570 4,570 - 100.00 % 4,102 4,101 Total current payments 4,821 - (251) 4,570 4,570 - 100.00 % 4,102 4,101 Total 4,821 - (251) 4,570 4,570 - 100.00 % 4,102 4,101

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) 5.4 Knowledge Management Economic classification Current payments Compensation of employees Salaries and wages 3,387 - - 3,387 3,224 163 95.19 % 3,090 3,090 Social contributions 419 - 82 501 664 (163) 132.53 % 606 605 3,806 - 82 3,888 3,888 - 100.00 % 3,696 3,695 Goods and services Administrative fees 28 - (21) 7 7 - 100.00 % 5 5 Actual Expenditure

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