ANNUAL REPORT 2014/15
DHET Annual Report 2014-2015
DHET Annual Report 2014-2015
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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />
VOTE 17<br />
APPROPRIATION STATEMENT<br />
Detail per programme 2 – Human Resource Development, Planning and Monitoring Coordination<br />
for the year ended 31 March 20<strong>15</strong><br />
Programme 2 per economic<br />
<br />
Adjusted<br />
Appropriation<br />
Shifting of<br />
Funds Virement<br />
<strong>2014</strong>/<strong>15</strong> 2013/14<br />
Final<br />
Appropriation<br />
Actual<br />
Expenditure Variance<br />
Expenditure<br />
<br />
appropriation<br />
Final<br />
Appropriation<br />
Actual<br />
Expenditure<br />
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000<br />
<br />
Current payments 47 310 (69) (3 973) 43 268 42 454 814 98.1 40 413 40 213<br />
Compensation of employees 39 432 (925) (3 089) 35 418 34 614 804 97.7 35 217 35 138<br />
34 951 ( 635) (3 089) 31 227 30 538 689 97.8 31 714 31 677<br />
Social contributions 4 481 (290) - 4 191 4 076 1<strong>15</strong> 97.3 3 503 3 461<br />
Goods and services 7 878 856 (884) 7 850 7 840 10 99.9 5 196 5 075<br />
Administrative fees - - - - - - 0.0 4 4<br />
Minor assets 107 (54) (<strong>15</strong>) 38 39 (1) 102.6 64 62<br />
Catering: Departmental activities 135 (26) (65) 44 41 3 93.2 48 46<br />
Communication (G&S) 688 101 (17) 772 769 3 99.6 701 690<br />
Computer services 74 31 - 105 105 - 100.0 - -<br />
Consultants: Business and<br />
advisory services - 76 - 76 76 - 100.0 6 5<br />
Legal services 2 900 333 - 3 233 3 236 (3) 100.1 991 991<br />
Contractors - - - - - - 0.0 34 32<br />
Agency and support / outsourced<br />
services <strong>15</strong>0 (<strong>15</strong>0) - - - - 0.0 1<strong>15</strong> 116<br />
Inventory: Fuel, oil and gas - - - - - - 0.0 2 1<br />
Inventory: Material and supplies 10 (2) (7) 1 - 1 0.0 1 2<br />
Consumable supplies 55 (9) (35) 11 9 2 81.8 56 24<br />
Consumable: Stationery, printing<br />
483 524 - 1 007 1 004 3 99.7 662 641<br />
Operating leases 20 19 (23) 16 <strong>15</strong> 1 93.8 60 60<br />
Property payments - - 2 2 2 - 100.0 6 5<br />
Travel and subsistence 2 605 120 (674) 2 051 2 050 1 100.0 2 176 2 131<br />
Training and development 55 102 - <strong>15</strong>7 <strong>15</strong>6 1 99.4 9 8<br />
Operating payments 491 (255) (32) 204 204 - 100.0 174 171<br />
Venues and facilities 105 26 - 131 131 - 100.0 87 86<br />
Rental and hiring - 20 (18) 2 3 (1) <strong>15</strong>0.0 - -<br />
171
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