Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

Reasons for

deviations

The 23% under achievement

is recorded in

Programmes 1, 2, 3, 4 and 6

Actual (Over)/Under Expenditure R’000 R’000 R’000 R’000 R’000 R’000 Total 6,796 6,182 614 7,801 7,801 - Expenditure

Deviation

from planned target to Actual

Achievement 2023/2024

84% 71% 100 % 77% The

Department has

under achieved its targets by 23%

**Actual

Achievement 2023/2024

**Actual achievement reported in relation to the performance information reflected in the re-tabled Annual Performance Plan. Linking performance with budgets The office of the HOD was allocated R7,801 million and spent R7,801 million of the budget to enabled the sub-programme to achieve its planned targets of achieving the departmental outputs. Sub-programme expenditure Sub- Programme Office of the HOD 2022/2023 2023/2024 Final Appropriation Actual Expenditure (Over)/Under Expenditure Final Appropriation

Planned

Annual Target 2023/2024

Audited

Actual

Performance

2022/2023

Sub-Programme: Office of the HOD Purposes: To drive and regulate Economic Development and Planning Outcome Output Output Indicator Audited Actual Performance 2021/2022 An ethical, well coordinated, enabling and capable centre of business excellence Improved Departmental performance Percentage of achieved organisational planned performance targets

Strategy to overcome areas of under performance The Department will fast-track the implementation of outstanding targets during the 2024-25 financial year. Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions None; all targets reported Certain sectors with concurrent functions have approved standardised outputs and output indicators that must be reflected in the Annual Performance Plan and reported on in the annual report. In addition to the standardised outputs and output indicators the department may have non-standardised outputs and output indicators which must be included in the Annual Performance Plan and reported on in the Annual Report.

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