ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 STATEMENT OF FINANCIAL PERFORMANCE for the year ended 31 March 2015 2014/15 2013/14 Note R’000 R’000 REVENUE Annual appropriation 1 36 866 681 34 333 900 Statutory appropriation 2 13 838 798 12 090 186 Departmental revenue 3 11 594 11 880 Aid assistance 4 21 218 5 433 TOTAL REVENUE 50 738 291 46 441 399 EXPENDITURE Current expenditure Compensation of employees 5 426 913 398 450 Goods and services 6 190 857 178 134 Aid assistance 4 19 181 1 155 Total current expenditure 636 951 577 739 Transfers and subsidies Transfers and subsidies 7 50 081 401 45 840 512 Aid assistance 4 - 1 147 Total transfers and subsidies 50 081 401 45 841 659 Expenditure for capital assets Tangible assets 8 5 148 5 032 8 - 27 Total expenditure for capital assets 5 148 5 059 TOTAL EXPENDITURE 50 723 500 46 424 457 SURPLUS FOR THE YEAR 14 791 16 942 Reconciliation of Net Surplus for the year Voted Funds 1 160 1 931 Annual appropriation 1 160 1 931 Departmental revenue and NRF receipts 14 11 594 11 880 Aid assistance 4 2 037 3 131 SURPLUS FOR THE YEAR 14 791 16 942 185
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 STATEMENT OF FINANCIAL POSITION as at 31 March 2015 ASSETS 2014/15 2013/14 Note R’000 R’000 Current Assets 284 182 236 614 9 343 6 167 Prepayments and advances 10 8 144 13 214 Receivables 11 273 392 214 942 Loans 12 2 303 2 291 Non-Current Assets 19 664 21 956 Loans 12 19 664 21 956 TOTAL ASSETS 303 846 258 570 LIABILITIES Current Liabilities 281 498 233 941 Voted funds to be surrendered to the Revenue Fund 13 1 160 1 931 Departmental revenue to be surrendered to the Revenue Fund 14 347 196 Bank overdraft 15 275 030 163 271 Payables 16 2 924 65 412 Aid assistance repayable 4 2 037 3 131 TOTAL LIABILITIES 281 498 233 941 NET ASSETS 22 348 24 629 Represented by: Capitalisation reserve Recoverable revenue 21 967 381 24 247 382 TOTAL 22 348 24 629 186
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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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Attendance of Audit Committee meeti
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ANNUAL REPORT 2014/15

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