ANNUAL REPORT 2014/15
DHET Annual Report 2014-2015
DHET Annual Report 2014-2015
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />
VOTE 17<br />
APPROPRIATION STATEMENT<br />
Detail per programme 4 – Vocational and Continuing Education and Training<br />
for the year ended 31 March 20<strong>15</strong><br />
Programme 4 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 227 451 (400) (9 335) 217 716 217 685 31 100.0 218 370 218 267<br />
Compensation of employees 161 833 (2 <strong>15</strong>3) - <strong>15</strong>9 680 <strong>15</strong>9 662 18 100.0 <strong>15</strong>6 109 <strong>15</strong>6 061<br />
<strong>15</strong>2 679 (2 170) - <strong>15</strong>0 509 <strong>15</strong>0 495 14 100.0 147 387 147 369<br />
Social contributions 9 <strong>15</strong>4 17 - 9 171 9 167 4 100.0 8 722 8 692<br />
Goods and services 65 618 1 753 (9 335) 58 036 58 023 13 100.0 62 261 62 206<br />
Administrative fees - 17 - 17 18 (1) 105.9 - -<br />
Advertising 82 (74) - 8 8 - 100.0 109 109<br />
Minor assets 124 110 - 234 232 2 99.1 191 190<br />
Catering: Departmental activities 1 297 (665) - 632 633 (1) 100.2 4 512 4 507<br />
Communication (G&S) 1 025 40 - 1 065 1 064 1 99.9 1 175 1 170<br />
Computer services 11 317 4 183 - <strong>15</strong> 500 <strong>15</strong> 499 1 100.0 11 930 11 929<br />
Consultants: Business and<br />
advisory services 389 84 - 473 473 - 100.0 - -<br />
Contractors 1 1 - 2 2 - 100.0 14 14<br />
Agency and support / outsourced<br />
services 18 37 - 55 56 (1) 101.8 3 001 3 001<br />
Inventory: Clothing material and<br />
accessories 20 (3) - 17 16 1 94.1 - -<br />
Inventory: Materials and supplies 3 (1) - 2 - 2 0.0 2 2<br />
Consumable supplies 759 (613) - 146 146 - 100.0 134 134<br />
Consumable: Stationery, printing<br />
8 035 349 - 8 384 8 382 2 100.0 13 511 13 320<br />
Operating leases 3 417 1 763 - 5 180 5 179 1 100.0 214 212<br />
Property payments - - - - - - 0.0 21 21<br />
Travel and subsistence 33 829 (2 793) (9 335) 21 701 21 695 6 100.0 21 837 21 826<br />
Training and development - - - - - - 0.0 - 176<br />
Operating payments 4 779 (1 671) - 3 108 3 109 (1) 100.0 5 212 5 206<br />
177
Change language