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 3 – University Education<br />
for the year ended 31 March 20<strong>15</strong><br />
Programme 3 per economic<br />
n<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 44 381 - 271 44 652 44 639 13 100.0 42 0<strong>15</strong> 41 884<br />
Compensation of employees 38 390 704 - 39 094 39 093 1 100.0 33 167 33 129<br />
34 291 573 - 34 864 34 867 (3) 100.0 29 683 29 660<br />
Social contributions 4 099 131 - 4 230 4 226 4 99.9 3 484 3 469<br />
Goods and services 5 991 (704) 271 5 558 5 546 12 99.8 8 848 8 755<br />
Administrative fees 21 (21) - - - - 0.0 12 12<br />
Advertising - 34 - 34 34 - 100.0 217 217<br />
Minor assets 56 32 - 88 90 (2) 102.3 50 50<br />
Catering: Departmental activities 210 3 3 216 216 - 100.0 416 408<br />
Communication (G&S) 502 41 - 543 542 1 99.8 497 495<br />
Computer services 730 (545) - 185 184 1 99.5 <strong>15</strong>9 <strong>15</strong>4<br />
Consultants: Business and<br />
advisory services 40 (40) - - - - 0.0 518 502<br />
Contractors - 1 - 1 1 - 100.0 35 35<br />
Agency and support / outsourced<br />
services 356 (212) - 144 144 - 100.0 696 694<br />
Inventory: Fuel, oil and gas - - - - - - 0.0 1 1<br />
Inventory: Materials and supplies 7 (4) - 3 - 3 0.0 2 2<br />
Consumable supplies 26 (<strong>15</strong>) - 11 9 2 81.8 16 10<br />
Consumable: Stationery, printing<br />
280 (29) - 251 248 3 98.8 381 367<br />
Operating leases 54 (13) 25 66 66 - 100.0 84 79<br />
Property payments 1 (1) - - - - 0.0 30 30<br />
Travel and subsistence 3 219 191 243 3 653 3 650 3 99.9 4 451 4 417<br />
Training and development 32 (22) - 10 10 - 100.0 27 26<br />
Operating payments 318 (32) - 286 287 (1) 100.3 598 598<br />
Venues and facilities 139 (72) - 67 65 2 97.0 658 658<br />
174
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