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 6. Tourism Sub programme Tourism 6.1 538,147 - (81) 538,066 537,584 482 99.91 % 465,336 464,758 Economic classification Current payments Compensation of employees Salaries and wages 3,761 - - 3,761 3,341 420 88.83 % 3,563 3,358 Social contributions 598 - - 598 537 61 89.80 % 903 530 4,359 - - 4,359 3,878 481 88.97 % 4,466 3,888 Goods and services Administrative fees 16 - 49 65 65 - 100.00 % 40 40 Advertising 3 - - 3 3 - 100.00 % - - Actual Expenditure

Catering: Departmental activities 16 - 10 26 26 - 100.00 % 27 27 Agency and support / outsourced services Travel and subsistence 2,575 1,085 - 85 - (178) 2,660 907 2,660 907 - - 100.00 % 100.00 % 2,637 896 2,637 896 Venues and facilities 87 - (47) 40 40 - 100.00 % 7 7 3,782 - (81) 3,701 3,701 - 100.00 % 3,607 3,607

Compensation of employees 4,359 - - 4,359 3,878 481 88.97 % 4,466 3,888 Goods and services 3,782 - (81) 3,701 3,701 - 100.00 % 3,607 3,607 Total current payments 8,141 - (81) 8,060 7,579 481 94.03 % 8,073 7,495

Departmental agencies and accounts 530,006 - - 530,006 530,006 - 100.00 % 457,263 457,263

45 Departmental agencies (non-business 530,006 - - 530,006 530,006 - 100.00 % 457,263 457,263 entities)

Transfers and subsidies Departmental agencies and accounts

250