ANNUAL REPORT 2014/15

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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 Programme 2 per economic 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 Current payments 47 310 (69) (3 973) 43 268 42 454 814 98.1 40 413 40 213 Compensation of employees 39 432 (925) (3 089) 35 418 34 614 804 97.7 35 217 35 138 34 951 ( 635) (3 089) 31 227 30 538 689 97.8 31 714 31 677 Social contributions 4 481 (290) - 4 191 4 076 115 97.3 3 503 3 461 Goods and services 7 878 856 (884) 7 850 7 840 10 99.9 5 196 5 075 Administrative fees - - - - - - 0.0 4 4 Minor assets 107 (54) (15) 38 39 (1) 102.6 64 62 Catering: Departmental activities 135 (26) (65) 44 41 3 93.2 48 46 Communication (G&S) 688 101 (17) 772 769 3 99.6 701 690 Computer services 74 31 - 105 105 - 100.0 - - Consultants: Business and advisory services - 76 - 76 76 - 100.0 6 5 Legal services 2 900 333 - 3 233 3 236 (3) 100.1 991 991 Contractors - - - - - - 0.0 34 32 Agency and support / outsourced services 150 (150) - - - - 0.0 115 116 Inventory: Fuel, oil and gas - - - - - - 0.0 2 1 Inventory: Material and supplies 10 (2) (7) 1 - 1 0.0 1 2 Consumable supplies 55 (9) (35) 11 9 2 81.8 56 24 Consumable: Stationery, printing 483 524 - 1 007 1 004 3 99.7 662 641 Operating leases 20 19 (23) 16 15 1 93.8 60 60 Property payments - - 2 2 2 - 100.0 6 5 Travel and subsistence 2 605 120 (674) 2 051 2 050 1 100.0 2 176 2 131 Training and development 55 102 - 157 156 1 99.4 9 8 Operating payments 491 (255) (32) 204 204 - 100.0 174 171 Venues and facilities 105 26 - 131 131 - 100.0 87 86 Rental and hiring - 20 (18) 2 3 (1) 150.0 - - 171
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 Programme 2 per economic 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 Transfers and subsidies 2 915 69 - 2 984 2 984 - 100.0 3 084 3 094 Departmental agencies and accounts - 1 - 1 1 - 100.0 - - Departmental agencies (nonbusiness entities) - 1 - 1 1 - 100.0 - - Foreign governments and international organisations 2 915 68 - 2 983 2 983 - 100.0 2 917 2 927 Households - - - - - - 0.0 167 167 - - - - - - 0.0 167 167 Payments for capital assets 330 - (71) 259 245 14 94.6 330 228 330 - (71) 259 245 14 94.6 323 228 330 - (71) 259 245 14 94.6 323 228 - - - - - - 0.0 7 - Total 50 555 - (4 044) 46 511 45 683 828 98.2 43 827 43 535 172
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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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