Economic Development Annual Report

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

Catering: Departmental activities - - 17 17 17 - 100.00 % - - Agency and support / outsourced services Travel and subsistence - 171 - - - (18) - 153 - 153 - - % - 100.00 % 96 166 96 166 Venues and facilities - - 10 10 10 - 100.00 % - - 185 - 1 186 186 - 100.00 % 265 265

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) 5.5 Monitoring and Evaluation Economic classification Current payments Compensation of employees Salaries and wages 2,225 - 590 2,815 2,815 - 100.00 % 2,608 2,565 Social contributions 689 - (373) 316 316 - 100.00 % 657 312 2,914 - 217 3,131 3,131 - 100.00 % 3,265 2,877 Goods and services Administrative fees 14 - (8) 6 6 - 100.00 % 3 3 Actual Expenditure

Compensation of employees 2,914 - 217 3,131 3,131 - 100.00 % 3,265 2,877 Goods and services 185 - 1 186 186 - 100.00 % 265 265 Total current payments 3,099 - 218 3,317 3,317 - 100.00 % 3,530 3,142 Total current payments 3,099 - 218 3,317 3,317 - 100.00 % 3,530 3,142 Total 3,099 - 218 3,317 3,317 - 100.00 % 3,530 3,142

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