ANNUAL REPORT 2014/15

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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
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 Payments for capital assets 3 584 1 708 (116) 5 176 5 148 28 99.5 5 671 5 059 3 584 1 708 (116) 5 176 5 148 28 99.5 5 636 5 032 - - - - - - 0.0 774 774 Other machinery and 3 584 1 708 (116) 5 176 5 148 28 99.5 4 862 4 258 - - - - - - - 35 27 Total 50 705 479 - - 50 705 479 50 704 319 1 160 100.0 46 424 086 46 422 155 166
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ANNUAL REPORT 2014/15
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DEPARTMENT OF HIGHER EDUCATION AND
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7.1 Vision DEPARTMENT OF HIGHER EDU
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8.2 Legislative Mandates DEPARTMENT
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9. Policy Mandates DEPARTMENT OF HI
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Strategic Objective Performance Ind
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Strategic Objective 4.4.2.7 To deve
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Academic performance of bursary rec
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ANNUAL REPORT 2014/15

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