Economic Development Annual Report

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

Reasons for

deviations

88% 90% 85% 85% None None

58% 68% 80% 80% None None

Actual (Over)/Under Expenditure R’000 R’000 R’000 R’000 R’000 R’000 Total 45 532 45 511 21 53 595 53 558 36 Expenditure

Deviation

from planned target to Actual

Achievement 2023/2024

**Actual

Achievement 2023/2024

The sub-programme was allocated R53, 595,000 and spent R53, 558,000 of the budget. The sub-programme underspent the allocated budget by R37,000. The spent amount enabled the sub-programme to achieve its planned targets of procuring goods and services from designated groups, assets management and any other financial management related issues. Overall, it also contributed to the achievement of the mandate of the Department. Sub-programme expenditure Sub- Programme Name: Financial Management 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: Financial Management Purposes: To manage financial matters of the Department Outcome Output Output Indicator Audited Actual Performance 2021/2022 % of the value of goods and services to be procured from designated groups as per PPP. Improved ICT efficiencies % compliance with the ICT

Governance

System and

Framework

and framework compliance

**Actual achievement reported in relation to the performance information reflected in the re-tabled Annual Performance Plan. Linking performance with budgets

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