ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 3 – University Education 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. Programme Management: University Education 1 467 251 243 1 961 1 959 2 99.9 1 791 1 786 2. University – Academic Planning and Management 6 248 421 699 - 6 249 120 6 249 117 3 100.0 5 870 908 5 870 868 3. University – Financial Planning and Information Systems 8 351 (746) (45) 7 560 7 556 4 99.9 8 723 8 685 4. University – Policy and Development 19 918 (204) 28 19 742 19 736 6 100.0 20 272 20 226 5. Teacher Education 10 498 - - 10 498 10 494 4 100.0 9 046 8 947 6. University Subsidies 24 155 093 - - 24 155 093 24 155 093 - 100.0 22 388 767 22 388 767 Total 30 443 748 - 226 30 443 974 30 443 955 19 100.0 28 299 507 28 299 279 173
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 3 – University Education for the year ended 31 March 2015 Programme 3 per economic n 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 44 381 - 271 44 652 44 639 13 100.0 42 015 41 884 Compensation of employees 38 390 704 - 39 094 39 093 1 100.0 33 167 33 129 34 291 573 - 34 864 34 867 (3) 100.0 29 683 29 660 Social contributions 4 099 131 - 4 230 4 226 4 99.9 3 484 3 469 Goods and services 5 991 (704) 271 5 558 5 546 12 99.8 8 848 8 755 Administrative fees 21 (21) - - - - 0.0 12 12 Advertising - 34 - 34 34 - 100.0 217 217 Minor assets 56 32 - 88 90 (2) 102.3 50 50 Catering: Departmental activities 210 3 3 216 216 - 100.0 416 408 Communication (G&S) 502 41 - 543 542 1 99.8 497 495 Computer services 730 (545) - 185 184 1 99.5 159 154 Consultants: Business and advisory services 40 (40) - - - - 0.0 518 502 Contractors - 1 - 1 1 - 100.0 35 35 Agency and support / outsourced services 356 (212) - 144 144 - 100.0 696 694 Inventory: Fuel, oil and gas - - - - - - 0.0 1 1 Inventory: Materials and supplies 7 (4) - 3 - 3 0.0 2 2 Consumable supplies 26 (15) - 11 9 2 81.8 16 10 Consumable: Stationery, printing 280 (29) - 251 248 3 98.8 381 367 Operating leases 54 (13) 25 66 66 - 100.0 84 79 Property payments 1 (1) - - - - 0.0 30 30 Travel and subsistence 3 219 191 243 3 653 3 650 3 99.9 4 451 4 417 Training and development 32 (22) - 10 10 - 100.0 27 26 Operating payments 318 (32) - 286 287 (1) 100.3 598 598 Venues and facilities 139 (72) - 67 65 2 97.0 658 658 174
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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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