ANNUAL REPORT 2014/15

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