ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
APPROPRIATION STATEMENT
for the year ended 31 March 2015
Adjusted
Appropriation
2014/15 2013/14
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
Inventory: Medical supplies 58 (58) - - - - 00.0 1 1
Consumable supplies 2 502 (1 056) (35) 1 411 1 411 - 100.0 1 446 1 400
Consumable: Stationery, printing
11 285 1 961 457 13 703 13 691 12 99.9 18 271 18 024
Operating leases 6 221 1 419 2 7 642 7 640 2 100.0 2 690 2 653
Property payments 44 015 (7 161) 38 36 892 36 891 1 100.0 34 224 34 214
Transport provided:
Departmental activity - 82 - 82 82 - 100.0 297 297
Travel and subsistence 54 372 (915) (4 846) 48 611 48 592 19 100.0 46 449 46 314
Training and development 2 599 (1 082) - 1 517 1 515 2 99.9 815 987
Operating payments 6 577 (1 550) (32) 4 995 4 993 2 100.0 7 952 7 931
Venues and facilities 1 467 1 291 - 2 758 2 761 (3) 100.1 2 855 2 844
Rental and hiring 17 113 (18) 112 112 - 100.0 86 84
Transfers and subsidies 50 081 293 280 - 50 081 573 50 081 401 172 100.0 45 840 668 45 840 512
Provinces and municipalities 2 631 346 - - 2 631 346 2 631 346 - 100.0 2 454 188 2 454 188
Provinces 2 631 346 - - 2 631 346 2 631 346 - 100.0 2 454 188 2 454 188
Provincial Revenue Funds 2 631 346 - - 2 631 346 2 631 346 - 100.0 2 454 188 2 454 188
Departmental agencies and
accounts 20 098 667 1 - 20 098 668 20 098 495 173 100.0 17 972 792 17 972 736
Departmental agencies
(non-business entities) 20 098 667 1 - 20 098 668 20 098 495 173 100.0 17 972 792 17 972 736
Higher education institutions 24 155 093 - - 24 155 093 24 155 093 - 100.0 22 388 767 22 388 767
Foreign governments and
international organisations 2 915 68 - 2 983 2 983 - 100.0 2 917 2 927
3 193 247 - - 3 193 247 3 193 247 - 100.0 3 020 189 3 020 189
Households 25 211 - 236 237 (1) 100.4 1 815 1 705
25 211 - 236 237 (1) 100.4 1 815 1 705
165