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 Total current payments 8,141 - (81) 8,060 7,579 481 94.03 % 8,073 7,495 Total transfers and subsidies 530,006 - - 530,006 530,006 - 100.00 % 457,263 457,263 Total 538,147 - (81) 538,066 537,585 481 99.91 % 465,336 464,758 Actual Expenditure

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