ANNUAL REPORT 2014/15
DHET Annual Report 2014-2015
DHET Annual Report 2014-2015
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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />
VOTE 17<br />
<strong>REPORT</strong> OF THE ACCOUNTING OFFICER<br />
for the year ended 31 March 20<strong>15</strong><br />
<br />
<br />
<br />
included in the Estimates of National Expenditure <strong>2014</strong>, increased by 7.4% from R34 322.391 million in 2013/14<br />
to R36 866.681 million. This included R24 <strong>15</strong>5.093 million for Higher Education Institutions (HEIs) and R6 138.832<br />
<br />
<strong>2014</strong>/<strong>15</strong>, compared to 82% in 2013/14).<br />
<br />
<br />
<br />
2013/14 <strong>2014</strong>/<strong>15</strong><br />
Increase/<br />
(Decrease)<br />
Compensation of employees 398 450 426 913 28 463<br />
Departmental operations <strong>15</strong>0 031 <strong>15</strong>9 481 9 450<br />
Departmental earmarked funds 40 162 43 944 3 782<br />
Subsidies to HEIs 22 388 767 24 <strong>15</strong>5 093 1 766 326<br />
NSFAS 5 769 405 6 138 832 369 427<br />
Subsidies to public entities 113 036 120 864 7 828<br />
Conditional grants to the provinces for FET Colleges 2 454 188 2 631 346 177 <strong>15</strong>8<br />
Subsidies to FET Colleges 3 013 189 3 185 827 172 638<br />
Other transfers 4 741 3 221 (1 520)<br />
Total expenditure 34 331 969 36 865 521 2 533 552<br />
<br />
<br />
2013/14 <strong>2014</strong>/<strong>15</strong><br />
Compensation of employees 453 902<br />
Departmental operations 1 318 85<br />
Departmental earmarked funds 4 1<br />
Other transfers <strong>15</strong>6 172<br />
Total savings 1 931 1 160<br />
<br />
<br />
<br />
<br />
2013/14 <strong>2014</strong>/<strong>15</strong><br />
Sector Education and Training Authorities (SETAs) 9 673 818 11 071 024<br />
National Skills Fund 2 416 368 2 767 774<br />
Total expenditure 12 090 186 13 838 798<br />
131
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