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 Notes to the Financial Statements

Figures in Rand thousand

Note(s) 2023/2024

2022/2023

4.

Goods and services

Administrative fees

599

545

Advertising Minor assets

3,038

2,267

4.1

18

158

Catering

761

1,123 4,359 1,650

Communication Computer services

4,256

4.2

802 911

Consultants: Business and advisory services

322

Legal services Contractors

2,950

86 14

-

Agency and support / outsourced services

5,693 7,373 1,036 2,497 23,267 3,644 19,144 1,174 2,001

8,444 5,603 1,143 3,421 21,619 4,251 17,273

Audit cost - external Fleet services Consumables Operating leases Property payments Travel and subsistence Venues and facilities Training and development Other operating expenditure 4.1 Minor assets Tangible assets Machinery and equipment 4.2 Computer services SITA computer services Total 4.3 Audit cost - external Regularity audits 4.4 Consumables Uniform and clothing Household supplies IT consumables Consumable supplies Total

4.3

4.4

4.5 4.6

993

1,613

4.7

152

362

79,316

75,246

18

158

383 419 802

1,092

External computer service providers

558

1,650

4

7,373

5,603

369

227

1,128

1,393

519

345

2,016

1,965 1,456 3,421

Stationery, printing and office supplies

481

Total

2,497

4

4.5 Property payments Municipal services

3,584

4,251

Other Total

60

-

3,644

4,251

4

Other operating payment are payments for new locks purchased and biometrics security.

65

267