ANNUAL REPORT 2014/15

Recommendations

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 NOTES TO THE APPROPRIATION STATEMENT for the year ended 31 March 2015 1. Detail of transfers and subsidies as per Appropriation Act (after Virement): of conditional grants paid to provinces and Annexure 1 (A-H) to the Annual Financial Statements. (after Virement): Statements. the Annual Financial Statements. 4. Explanations of material variances from amounts voted (after Virement): 4.1 Per programme: Final Appropriation Actual Expenditure Variance Variance as a % of Final Appropriation R’000 R’000 R’000 % Administration 234 361 234 097 264 0.11 Human Resource Development, Planning and Monitoring Coordination 46 511 45 683 828 1.78 University Education 30 443 974 30 443 955 19 0.00 Vocational and Continuing Education and Training 6 035 836 6 035 801 35 0.00 Skills Development 105 999 105 985 14 0.01 183
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 NOTES TO THE APPROPRIATION STATEMENT for the year ended 31 March 2015 Final Appropriation Actual Expenditure Variance Variance as a % of Final Appropriation R’000 R’000 R’000 % Current expenditure Compensation of employees 427 815 426 913 902 0.21 Goods and services 190 915 190 857 58 0.03 Transfers and subsidies Provinces and municipalities 2 631 346 2 631 346 - 0.00 Departmental agencies and accounts 20 098 668 20 098 495 173 0.00 Higher education institutions 24 155 093 24 155 093 - 0.00 Foreign governments and international organisations 2 983 2 983 - 0.00 3 193 247 3 193 247 - 0.00 Households 236 237 (1) (0.42) Payments for capital assets 5 176 5 148 28 0.54 4.3 Per conditional grant Higher Education and Training Further Education and Training Colleges Grant Final Appropriation Actual Expenditure Variance Variance as a % of Final Appropriation R’000 R’000 R’000 % 2 631 346 2 631 346 - - 184
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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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