ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 5 – Skills Development 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: Skills Development 1 109 305 - 1 414 1 413 1 99.9 1 324 1 223 2. SETA Coordination 74 988 65 - 75 053 75 044 9 100.0 69 231 69 062 3. National Skills Development Services 7 036 (370) (301) 6 365 6 361 4 99.9 7 729 7 691 4. Quality Development and Promotion 23 167 - - 23 167 23 167 - 100.0 21 747 21 747 Total 106 300 - (301) 105 999 105 985 14 100.0 100 031 99 723 179
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 5 – Skills Development for the year ended 31 March 2015 Programme 5 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 82 376 308 ( 301) 82 383 82 369 14 100.0 76 503 76 293 Compensation of employees 69 190 2 423 - 71 613 71 606 7 100.0 65 196 65 046 59 945 1 771 - 61 716 61 712 4 100.0 56 104 56 060 Social contributions 9 245 652 - 9 897 9 894 3 100.0 9 092 8 986 Goods and services 13 186 (2 115) ( 301) 10 770 10 763 7 99.9 11 307 11 247 Administrative fees - - - - - - 0.0 29 29 Advertising 25 35 - 60 61 (1) 101.7 1 1 Minor assets 478 (375) - 103 103 - 100.0 13 13 Audit costs: External 12 (12) - - - - 0.0 18 16 Catering: Departmental activities 279 (213) - 66 66 - 100.0 133 132 Communication (G&S) 1 499 (306) - 1 193 1 192 1 99.9 1 422 1 422 Consultants: Business and advisory services 563 (194) (301) 68 68 - 100.0 544 544 Contractors 52 48 - 100 100 - 100.0 2 1 Agency and support / outsourced services 487 - - 487 487 - 100.0 - - Fleet services (including government motor transport) 225 (78) - 147 148 (1) 100.7 135 134 Inventory: Clothing material and accessories 100 (67) - 33 33 - 100.0 1 1 Inventory: Food and food supplies 675 (309) - 366 366 - 100.0 425 425 Inventory: Fuel, oil and gas 80 (69) - 11 11 - 100.0 36 36 Inventory: Materials and supplies 2 206 787 - 2 993 2 991 2 99.9 1 996 1 997 Inventory: Medical supplies 55 (55) - - - - 0.0 - - Consumable supplies 1 127 (404) - 723 723 - 100.0 754 745 Consumable: Stationery, printing 1 043 (342) - 701 702 (1) 100.1 1 061 1 054 Operating leases 960 (363) - 597 597 - 100.0 755 731 180
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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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