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

15. Contingent liabilities and contingent assets (continued)

15.2 Contingent assets Nature of contingent asset

-

6,765

16. Capital commitments Buildings and other fixed structures

75,091

349,433

17. Accruals and payables not recognised 17.1 Accruals Figures in Rand thousand Listed by economic classification

2023/2024 30+ Days

2022/2023 Total

30 Days

Total

Goods and services

884

714

1,598

1,664

Listed by programme level Administration Integrated Economic Development Trade and Sector Development Business Regulation & Governance

649 845

1,309

134

28 41 28

52 68 65 36

Economic Planning

Tourism

7

Total

1,598

1,664

17.2 Payables not recognised Figures in Rand thousand Listed by economic classification

2023/2024 30+ Days

2022/2023 Total

30 Days

Total

Goods and services

93

19

112

404

Listed by programme level Administration Integrated Economic Development

104

91

8

313 404

Total

112

Included in the above totals are the following: Confirmed balances with other departments Confirmed balances with other government entities

Annexure 5 Annexure 5

-

467

4 4

-

Total

467

71

273