ANNUAL REPORT 2014/15

Recommendations

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 STATEMENT OF CHANGES IN NET ASSETS for the year ended 31 March 2015 2014/15 2013/14 Note R’000 R’000 Capitalisation Reserves Opening balance 24 247 26 376 Transfers: Other movements (2 280) (2 129) Closing balance 21 967 24 247 Recoverable revenue Opening balance 382 387 Transfers: (1) (5) Debts recovered (including in departmental receipts) (78) (265) Debts raised 77 260 Closing balance 381 382 TOTAL 22 348 24 629 187
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 CASH FLOW STATEMENT for the year ended 31 March 2015 2014/15 2013/14 Note R’000 R’000 CASH FLOWS FROM OPERATING ACTIVITIES Receipts 50 738 276 46 441 399 Annual appropriated funds received 1.1 36 866 681 34 333 900 Statutory appropriated funds received 2 13 838 798 12 090 186 Departmental revenue received 3 8 236 8 506 Interest received 3.2 3 343 3 374 Aid assistance received 4 21 218 5 433 (115 868) (13 661) Surrendered to Revenue Fund (13 374) (15 962) Surrendered to RDP Fund/Donor (3 131) - Current payments (636 951) (577 739) Transfers and subsidies paid (50 081 401) (45 841 659) 17 (112 449) (7 622) CASH FLOWS FROM INVESTING ACTIVITIES Payments for capital assets 8 (5 148) (5 059) Proceeds from sale of capital assets 3.3 15 - (Increase)/ decrease in loans 2 280 2 129 (2 853) (2 930) CASH FLOWS FROM FINANCING ACTIVITIES Increase/ (decrease) in net assets (2 281) (2 134) (2 281) (2 134) (117 583) (12 686) (157 104) (144 418) Cash and cash equivalents at end of period 18 (274 687) (157 104) 188
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ANNUAL REPORT 2014/15
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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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