ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
APPROPRIATION STATEMENT
for the year ended 31 March 2015
Appropriation per programme
2014/15 2013/14
Voted Funds and Direct Charges
Adjusted
Appropriation
Shifting of
Funds Virement
Final Appropriation
Actual
Expenditure Variance
Expenditure
appropriation
Final Appropriation
Actual
Expenditure
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000
Programme
1. Administration 220 907 - 13 454 234 361 234 097 264 99.9 203 729 203 044
2. Human Resource
Development, Planning and
Monitoring Coordination 50 555 - (4 044) 46 511 45 683 828 98.2 43 827 43 535
3. University Education 30 443 748 - 226 30 443 974 30 443 955 19 100.0 28 299 507 28 299 279
4. Vocational and Continuing
Education and Training 6 045 171 - (9 335) 6 035 836 6 035 801 35 100.0 5 686 806 5 686 388
5. Skills Development 106 300 - (301) 105 999 105 985 14 100.0 100 031 99 723
Programme subtotal 36 866 681 - - 36 866 681 36 865 521 1 160 100.0 34 333 900 34 331 969
Statutory Appropriation 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186
Skills Levy and Sector
Education and Training
Authorities 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186
TOTAL 50 705 479 - - 50 705 479 50 704 319 1 160 100.0 46 424 086 46 422 155
Reconciliation with Statement of Financial
Performance
Add:
Departmental receipts 11 594 11 880
Aid assistance 21 218 5 433
Actual amounts per Statement of Financial Performance
(Total Revenue) 50 738 291 46 441 399
Add: Aid assistance 19 181 2 302
Actual amounts per Statement of Financial Performance
(Total Expenditure) 50 723 500 46 424 457
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