ANNUAL REPORT 2014/15

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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 Programme 4 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 227 451 (400) (9 335) 217 716 217 685 31 100.0 218 370 218 267 Compensation of employees 161 833 (2 153) - 159 680 159 662 18 100.0 156 109 156 061 152 679 (2 170) - 150 509 150 495 14 100.0 147 387 147 369 Social contributions 9 154 17 - 9 171 9 167 4 100.0 8 722 8 692 Goods and services 65 618 1 753 (9 335) 58 036 58 023 13 100.0 62 261 62 206 Administrative fees - 17 - 17 18 (1) 105.9 - - Advertising 82 (74) - 8 8 - 100.0 109 109 Minor assets 124 110 - 234 232 2 99.1 191 190 Catering: Departmental activities 1 297 (665) - 632 633 (1) 100.2 4 512 4 507 Communication (G&S) 1 025 40 - 1 065 1 064 1 99.9 1 175 1 170 Computer services 11 317 4 183 - 15 500 15 499 1 100.0 11 930 11 929 Consultants: Business and advisory services 389 84 - 473 473 - 100.0 - - Contractors 1 1 - 2 2 - 100.0 14 14 Agency and support / outsourced services 18 37 - 55 56 (1) 101.8 3 001 3 001 Inventory: Clothing material and accessories 20 (3) - 17 16 1 94.1 - - Inventory: Materials and supplies 3 (1) - 2 - 2 0.0 2 2 Consumable supplies 759 (613) - 146 146 - 100.0 134 134 Consumable: Stationery, printing 8 035 349 - 8 384 8 382 2 100.0 13 511 13 320 Operating leases 3 417 1 763 - 5 180 5 179 1 100.0 214 212 Property payments - - - - - - 0.0 21 21 Travel and subsistence 33 829 (2 793) (9 335) 21 701 21 695 6 100.0 21 837 21 826 Training and development - - - - - - 0.0 - 176 Operating payments 4 779 (1 671) - 3 108 3 109 (1) 100.0 5 212 5 206 177
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 Programme 4 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 Venues and facilities 523 989 - 1 512 1 511 1 99.9 398 389 Transfers and subsidies 5 817 173 125 - 5 817 298 5 817 298 - 100.0 5 467 604 5 467 604 Provinces and municipalities 2 631 346 - - 2 631 346 2 631 346 - 100.0 2 454 188 2 454 188 Provinces 2 631 346 - - 2 631 346 2 631 346 - 100.0 2 454 188 2 454 188 Provincial Revenue Funds 2 631 346 - - 2 631 346 2 631 346 - 100.0 2 454 188 2 454 188 Departmental agencies and accounts - - - - - - 0.0 - 28 Departmental agencies (nonbusiness entities) - - - - - - 0.0 - 28 3 185 827 - - 3 185 827 3 185 827 - 100.0 3 013 189 3 013 189 Households - 125 - 125 125 - 100.0 227 199 - 125 - 125 125 - 100.0 227 199 Payments for capital assets 547 275 - 822 818 4 99.5 832 517 547 275 - 822 818 4 99.5 832 517 Other machinery and 547 275 - 822 818 4 99.5 832 517 Total 6 045 171 - (9 335) 6 035 836 6 035 801 35 100.0 5 686 806 5 686 388 178
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7.1 Vision DEPARTMENT OF HIGHER EDU
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8.2 Legislative Mandates DEPARTMENT
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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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