ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
APPROPRIATION STATEMENT
Detail per programme 1 – Administration
for the year ended 31 March 2015
Details per sub-programme
Adjusted
Appropriation
Shifting of
Funds Virement
2014/15 2013/14
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
1. Ministry 29 455 2 961 - 32 416 32 408 8 100.0 29 753 29 733
2. Department Management 33 076 490 4 842 38 408 38 400 8 100.0 35 643 35 570
3. Corporate Services 68 441 2 253 9 773 80 467 80 230 237 99.7 65 012 64 725
4.
41 662 (13) (1 161) 40 488 40 483 5 100.0 34 594 34 300
5. Internal Audit 5 418 638 - 6 056 6 051 5 99.9 5 561 5 554
6. 42 855 (6 329) - 36 526 36 525 1 100.0 33 166 33 162
Total 220 907 - 13 454 234 361 234 097 264 99.9 203 729 203 044
167