ANNUAL REPORT 2014/15

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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
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 1 – Administration for the year ended 31 March 2015 2014/15 2013/14 Programme 1 per economic 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 Current payments 219 084 (1 827) 13 454 230 711 230 623 88 100.0 200 446 199 927 Compensation of employees 123 780 (1 664) (106) 122 010 121 938 72 99.9 109 214 109 076 110 213 (1 630) (265) 108 318 108 266 52 100.0 97 233 97 131 Social contributions 13 567 (34) 159 13 692 13 672 20 99.9 11 981 11 945 Goods and services 95 304 (163) 13 560 108 701 108 685 16 100.0 91 232 90 851 Administrative fees 209 4 - 213 213 - 100.0 202 200 Advertising 850 710 - 1 560 1 560 - 100.0 1 946 1 940 Minor assets 361 (181) - 180 179 1 99.4 263 277 Audit costs: External 7 804 298 - 8 102 8 101 1 100.0 7 844 7 578 Bursaries: Employees 156 220 - 376 376 - 100.0 349 349 Catering: Departmental activities 303 263 - 566 564 2 99.6 1 201 1 193 Communication (G&S) 2 966 639 - 3 605 3 603 2 99.9 3 075 3 060 Computer services 14 334 (75) 8 147 22 406 22 405 1 100.0 13 691 13 689 Consultants: Business and advisory services 974 129 - 1 103 1 103 - 100.0 266 265 Legal services - 9 - 9 9 - 100.0 - - Contractors 598 197 - 795 795 - 100.0 783 777 Agency and support / outsourced services 2 898 1 287 - 4 185 4 185 - 100.0 2 974 2 973 Entertainment 103 (40) - 63 62 1 98.4 102 92 Fleet services (including government motor transport) 235 592 - 827 826 1 99.9 744 744 Inventory: Clothing material and accessories 15 69 - 84 84 - 100.0 1 1 Inventory: Food and food supplies 1 (1) - - - - 0.0 - - Inventory: Fuel, oil and gas 14 (12) - 2 - 2 0.0 21 19 168
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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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