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 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
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 2 – Human Resource Development, Planning and Monitoring Coordination for the year ended 31 March 2015 2014/15 2013/14 Details per sub-programme 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 1. Programme Management: Human Resource Development, Planning and Monitoring Coordination 2 857 108 - 2 965 2 933 32 98.9 3 674 3 656 2. Human Resource Development, Strategic Planning and Coordination 12 707 (300) (677) 11 730 11 584 146 98.8 11 259 11 198 3. Planning, Information, Monitoring and Evaluation Coordination 9 536 - (2 333) 7 203 6 854 349 95.2 7 486 7 419 4. International Relations 10 450 373 (1) 10 822 10 775 47 99.6 10 347 10 268 5. Legal and Legislative Services 10 459 (181) (654) 9 624 9 386 238 97.5 7 226 7 183 6. Social Inclusion in Education 4 546 - (379) 4 167 4 151 16 99.6 3 835 3 811 Total 50 555 - (4 044) 46 511 45 683 828 98.2 43 827 43 535 170
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8.2 Legislative Mandates DEPARTMENT
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Strategic Objective Performance Ind
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Strategic Objective 4.4.2.7 To deve
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ANNUAL REPORT 2014/15

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