Economic Development Annual Report

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

Catering: Departmental activities 4 - - 4 4 - 100.00 % - - Computer services 273 - (4) 269 269 - 100.00 % 404 382 Travel and subsistence 284 - (72) 212 212 - 100.00 % 138 138 Training and development 8 - 14 22 22 - 100.00 % - - Venues and facilities 16 - (16) - - - - % 11 11 602 - (89) 513 513 - 100.00 % 558 536

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) 5.6 Economic Analysis Economic classification Current payments Compensation of employees Salaries and wages 2,854 - (127) 2,727 2,662 65 97.62 % 3,334 2,943 Social contributions 1,021 - (82) 939 472 467 50.27 % 533 524 3,875 - (209) 3,666 3,134 532 85.49 % 3,867 3,467 Goods and services Administrative fees 17 - (11) 6 6 - 100.00 % 5 5 Actual Expenditure

Compensation of employees 3,875 - (209) 3,666 3,134 532 85.49 % 3,867 3,467 Goods and services 602 - (89) 513 513 - 100.00 % 558 536 Total current payments 4,477 - (298) 4,179 3,647 532 87.27 % 4,425 4,003 Total current payments 4,477 - (298) 4,179 3,647 532 87.27 % 4,425 4,003 Total 4,477 - (298) 4,179 3,647 532 87.27 % 4,425 4,003

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