ANNUAL REPORT 2014/15
DHET Annual Report 2014-2015
DHET Annual Report 2014-2015
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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />
VOTE 17<br />
APPROPRIATION STATEMENT<br />
Detail per programme 5 – Skills Development<br />
for the year ended 31 March 20<strong>15</strong><br />
Programme 5 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 />
Property payments 1 121 (291) - 830 829 1 99.9 533 533<br />
Travel and subsistence 1 994 201 - 2 195 2 193 2 99.9 3 222 3 208<br />
Operating payments 35 1 - 36 33 3 91.7 128 127<br />
Venues and facilities <strong>15</strong>3 (101) - 52 52 - 100.0 89 89<br />
Rental and hiring 17 (8) - 9 8 1 88.9 10 9<br />
Transfers and subsidies 23 167 17 - 23 184 23 184 - 100.0 22 486 22 486<br />
Departmental agencies and<br />
accounts 23 167 - - 23 167 23 167 - 100.0 21 747 21 747<br />
Departmental agencies (nonbusiness<br />
entities) 23 167 - - 23 167 23 167 - 100.0 21 747 21 747<br />
Households - 17 - 17 17 - 100.0 739 739<br />
- 17 - 17 17 - 100.0 739 739<br />
Payments for capital assets 757 (325) - 432 432 - 100.0 1 042 944<br />
757 (325) - 432 432 - 100.0 1 042 944<br />
Other machinery and<br />
757 (325) - 432 432 - 100.0 1 042 944<br />
Total 106 300 - (301) 105 999 105 985 14 100.0 100 031 99 723<br />
181