ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2015
1. Annual Appropriation
1.1 Annual Appropriation
2014/15
Funds not
requested/
not received
Appropriation
Received
2013/14
Final Actual Funds
Appropriation Received
Programmes R’000 R’000 R’000 R’000
Administration 234 361 234 361 - 203 729
Human Resource Development,
Planning and Monitoring
Coordination 46 511 46 511 - 43 827
University Education 30 443 974 30 443 974 - 28 299 507
Vocational and Continuing
Education and Training 6 035 836 6 035 836 - 5 686 806
Skills Development 105 999 105 999 - 100 031
Total 36 866 681 36 866 681 - 34 333 900
2014/15 2013/14
Note R’000 R’000
2. Statutory Appropriation
Skills levy and sector education and training authorities 13 838 798 12 090 186
Total 13 838 798 12 090 186
Actual statutory appropriation received 13 838 798 12 090 186
3. Departmental Revenue
Sales of goods and services other than capital assets 3.1 5 651 6 071
Interest, dividends and rent on land 3.2 3 343 3 374
Sales of capital assets 3.3 15 -
3.4 2 585 2 435
Total revenue collected 11 594 11 880
Departmental revenue collected 11 594 11 880
3.1 Sales of goods and services other than capital 3
assets
Sales of goods and services produced by the
Department 5 634 6 042
Sales by market establishment 430 423
Administrative fees 4 417 4 294
Other sales 787 1 325
17 29
Total 5 651 6 071
3.2 Interest, dividends and rent on land 3
Interest 3 343 3 374
Total 3 343 3 374
3.3 Sales of capital assets
3
Tangible assets
15 -
Total 15 -
195