Economic Development Annual Report

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

Reasons for

deviations

None None

None None

None None

Deviation

from planned target to Actual

Achievement 2023/2024

**Actual

Achievement 2023/2024

6 township based manufacturing SMMEs

supported with machinery

12 Spaza shops

supported with tools of trade

15 car washes

supported with Equipment

and chemical products

Planned

Annual Target 2023/2024

Support 6

township based

manufacturing

initiatives with production inputs

12 Spaza shops

supported tools of trade

15 Car washes

supported with Equipment

and chemical products

Audited Actual Performance 2022/2023

supported with equipment in

partnership with

SEFA, MEGA and MYDF

were supported

with stock and branding in

partnership with private sector

(including AB INBEV)

supported with

equipment and

chemical products

in partnership with SEFA and SEDA

Audited

Actual

Performance 2021/2022

New Indicator 8 SMMEs

New Indicator 10 Spaza shops

New Indicator 20 car washes

56 Sub-Programme: Enterprise Development Outcome Output Output Indicator Manufacturing Initiatives by SMMEs in the Township Number of township based manufacturing initiatives by SMMEs

supported in

the 3 districts focussing on

brick making

,textile and bakeries

Number of

Spaza shops

revitalized and

supported with

Stocks, branding

and revitalized to promote

township and

rural economy in

partnership with AB-INBEV Number of

car washes

supported with Equipment

and chemical products

supported for

sustainability

Township

Economy SMMEs supported for

revitalization,

sustainability and growth