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 Mpumalanga Economic Regulator 107,045 107,045 107,045 100 % 111,324 111,324 Mpumalanga Tourism & Parks Agency 530,006 530,006 530,006 100 % 457,263 457,263 Mpumalanga Nkomazi SEZ SOC Ltd 16,656 16,656 5,756 35 % 6,606 9,294 Total 653,707 653,707 642,807 575,193 577,881 Department of Economic Development & Tourism (Vote number 6) Financial Statements for the year ended March 31, 2024 Annexure 1B Statement of transfers to Departmental Agencies and Accounts Figures in Rand thousand Transfer allocation Transfer 2022/2023 Departmental Agency/ Account Adjusted budget Total available Actual transfer % of Available funds transferred Final budget Actual transfer Mpumalanga Economic Regulator 107,045 107,045 107,045 100 % 111,324 111,324 Mpumalanga Tourism & Parks Agency 530,006 530,006 530,006 100 % 457,263 457,263 Mpumalanga Nkomazi SEZ SOC Ltd 16,656 16,656 5,756 35 % 6,606 9,294 Total 653,707 653,707 642,807 575,193 577,881 Annexures to the Financial Statements - Unaudited Annexure 1B Statement of transfers to Departmental Agencies and Accounts Figures in Rand thousand Transfer allocation Transfer 2022/2023 Departmental Agency/ Account Adjusted budget Total available Actual transfer % of Available funds transferred Final budget Annexures to the Financial Statements - Unaudited Actual transfer

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