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
2014/15 2013/14
Note R’000 R’000
6.3 Audit cost – external 6
Regularity audits 6 075 5 486
Performance audits 575 157
Computer audits 1 451 1 951
Total 8 101 7 594
6.4 Inventory 6
Clothing material and accessories 133 2
Food and food supplies 366 425
Fuel, oil and gas 11 57
Materials and supplies 2 991 2 039
Medical supplies - 1
Total 3 501 2 524
6.5 Consumables 6
Consumables supplies 1 411 1 400
Uniform and clothing 42 81
Household supplies 959 876
Building material and supplies 229 178
Communication accessories - 16
IT consumables 111 101
Other consumables 70 148
13 691 18 024
Total 15 102 19 424
6.6 Property payments 6
Municipal services 4 -
Property management fees 35 931 33 163
Property maintenance and repairs 3 247
Other 953 804
Total 36 891 34 214
6.7 Travel and subsistence 6
Local 41 004 39 667
Foreign 7 588 6 647
Total 48 592 46 314
6.8 Other operating expenditure 6
Professional bodies, membership and subscription
fees - 195
Resettlement costs 831 1 381
Other 4 162 6 355
Total 4 993 7 931
198