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 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 Transfers and subsidies 30 399 042 - - 30 399 042 30 399 042 - 100.0 28 257 116 28 257 115 Departmental agencies and accounts 6 236 529 - - 6 236 529 6 236 529 - 100.0 5 860 694 5 860 770 Departmental agencies (nonbusiness entities) 6 236 529 - - 6 236 529 6 236 529 - 100.0 5 860 694 5 860 770 Higher education institutions 24 155 093 - - 24 155 093 24 155 093 - 100.0 22 388 767 22 388 767 7 420 - - 7 420 7 420 - 100.0 7 000 7 000 Households - - - - - - 0.0 655 578 - - - - - - 0.0 655 578 Payments for capital assets 325 - (45) 280 274 6 97.9 376 280 325 - (45) 280 274 6 97.9 376 280 Other machinery and 325 - (45) 280 274 6 97.9 376 280 Total 30 443 748 - 226 30 443 974 30 443 955 19 100.0 28 299 507 28 299 279 175
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 4 – Vocational and Continuing Education and Training 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: Vocational and Continuing Education and Training 9 793 (688) - 9 105 9 104 1 100.0 8 165 8 120 2. Planning and Institutional Support 5 832 661 (27) - 5 832 634 5 832 631 3 100.0 5 488 878 5 488 861 3. 15 287 678 - 15 965 15 964 1 100.0 16 290 16 230 4. National Examinations and Assessment 187 430 37 (9 335) 178 132 178 102 30 100.0 173 473 173 177 Total 6 045 171 - (9 335) 6 035 836 6 035 801 35 100.0 5 686 806 5 686 388 176
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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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