Economic Development Annual Report

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

Actual (Over)/Under Expenditure R’000 R’000 R’000 R’000 R’000 R’000 Total 4 102 4 102 - 4 570 4 570 - Expenditure

90 Linking performance with budgets The sub-programme was allocated a budget of R4 570 million and spent the entire budget of R4 570 million. All targets were achieved, and the expenditure contributed to the achievement of outputs. Sub-programme expenditure Sub- Programme Knowledge Management 2022/2023 2023/2024 Final Appropriation Actual Expenditure (Over)/Under Expenditure Final Appropriation

Strategy to overcome areas of under performance None Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions None; all planned targets are reported