ANNUAL REPORT 2014/15

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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
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 2014/15 2013/14 Note R’000 R’000 3.4 3 Other receipts including recoverable revenue 2 585 2 435 Total 2 585 2 435 4. Aid Assistance Opening Balance 3 131 - 2 037 3 131 Paid during the year (3 131) - Closing Balance 2 037 3 131 4.1 Analysis of balance by source 4 Aid assistance from RDP 2 037 3 131 Closing Balance 2 037 3 131 4.2 Analysis of balance Aid assistance repayable 4 2 037 3 131 Closing balance 2 037 3 131 5. Compensation of employees 5.1 Salaries and wages Basic salary 240 450 217 221 4 479 5 495 Service based 203 364 Compensative/circumstantial 81 434 82 361 Periodic payments 1 921 59 311 55 535 Total 385 878 361 897 5.2 Social contributions Employer contributions Pension 29 031 25 444 Medical 11 934 11 048 Bargaining council 69 60 1 1 Total 41 035 36 553 Total compensation of employees 426 913 398 450 Average number of employees 1 092 1 031 196
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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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