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 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 Property payments 1 121 (291) - 830 829 1 99.9 533 533 Travel and subsistence 1 994 201 - 2 195 2 193 2 99.9 3 222 3 208 Operating payments 35 1 - 36 33 3 91.7 128 127 Venues and facilities 153 (101) - 52 52 - 100.0 89 89 Rental and hiring 17 (8) - 9 8 1 88.9 10 9 Transfers and subsidies 23 167 17 - 23 184 23 184 - 100.0 22 486 22 486 Departmental agencies and accounts 23 167 - - 23 167 23 167 - 100.0 21 747 21 747 Departmental agencies (nonbusiness entities) 23 167 - - 23 167 23 167 - 100.0 21 747 21 747 Households - 17 - 17 17 - 100.0 739 739 - 17 - 17 17 - 100.0 739 739 Payments for capital assets 757 (325) - 432 432 - 100.0 1 042 944 757 (325) - 432 432 - 100.0 1 042 944 Other machinery and 757 (325) - 432 432 - 100.0 1 042 944 Total 106 300 - (301) 105 999 105 985 14 100.0 100 031 99 723 181
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 APPROPRIATION STATEMENT Detail per programme 5 – Skills Development for the year ended 31 March 2015 Direct charges Adjusted Appropriation Shifting of Funds Virement Statutory Appropriation 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 Skills Levy and Sector Education and Training Authorities 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186 Total 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186 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 Transfers and subsidies 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186 Departmental agencies and accounts 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186 Departmental agencies (nonbusiness entities) 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186 Total 13 838 798 - - 13 838 798 13 838 798 - 100.0 12 090 186 12 090 186 182
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ANNUAL REPORT 2014/15
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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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ANNUAL REPORT 2014/15

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