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
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
Inventory: Material and supplies 100 (99) - 1 - 1 0.0 38 36
Inventory: Medical supplies 3 (3) - - - - 0.0 1 1
Consumable supplies 535 (15) - 520 524 (4) 100.8 486 487
Consumable: Stationery, printing
1 444 1 459 457 3 360 3 355 5 99.9 2 656 2 642
Operating leases 1 770 13 - 1 783 1 783 - 100.0 1 577 1 571
Property payments 42 893 (6 869) 36 36 060 36 060 - 100.0 33 634 33 625
Transport provided: Departmental
activity - 82 - 82 82 - 100.0 297 297
Travel and subsistence 12 725 1 366 4 920 19 011 19 004 7 100.0 14 763 14 732
Training and development 2 512 (1 162) - 1 350 1 349 1 99.9 779 777
Operating payments 954 407 - 1 361 1 360 1 99.9 1 840 1 829
Venues and facilities 547 449 - 996 1 002 (6) 100.6 1 623 1 622
Rental and hiring - 101 - 101 101 - 100.0 76 75
Transfers and subsidies 198 69 - 267 95 172 35.6 192 27
Departmental agencies and
accounts 173 - - 173 - 173 0.0 165 5
Departmental agencies
(non-business entities) 173 - - 173 - 173 0.0 165 5
Households 25 69 - 94 95 (1) 101.1 27 22
25 69 - 94 95 (1) 101.1 27 22
Payments for capital assets 1 625 1 758 - 3 383 3 379 4 99.9 3 091 3 090
1 625 1 758 - 3 383 3 379 4 99.9 3 063 3 063
- - - - - - 0.0 774 774
Other machinery and
1 625 1 758 - 3 383 3 379 4 99.9 2 289 2 289
- - - - - - - 28 27
Total 220 907 - 13 454 234 361 234 097 264 99.9 203 729 203 044
169