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 2014/15 2013/14 Note R’000 R’000 7. Transfers and subsidies Provinces and municipalities 33 2 631 346 2 454 188 Departmental agencies and accounts Annex 1A 20 098 495 17 972 736 Higher education institutions Annex 1B 24 155 093 22 388 767 Foreign governments and international organisations Annex 1C 2 983 2 927 Annex 1D 3 193 247 3 020 189 Households Annex 1E 237 1 705 Total 50 081 401 45 840 512 46 559 32 012 An amount of R46.559 million was surrendered by the provincial education departments for Gauteng (R3.139 million), Western Cape (R19 420.95), KwaZulu-Natal (R38.743 million) and Eastern Cape (R4.658 million). 8. Expenditure for capital assets Tangible assets 5 148 5 032 29 5 148 5 032 Intangible assets - 27 30 - 27 Total 5 148 5 059 8.1 Analysis of funds utilised to acquire capital assets - 2014/15 Voted funds Aid assistance Total R’000 R’000 R’000 Tangible assets 5 148 - 5 148 5 148 - 5 148 Intangible assets - - - - - - Total 5 148 - 5 148 8.2 Analysis of funds utilised to acquire capital assets - 2013/14 Voted funds Aid assistance Total R’000 R’000 R’000 Tangible assets 5 032 - 5 032 5 032 - 5 032 Intangible assets 27 - 27 27 - 27 Total 5 059 - 5 059 199
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 9. Cash and cash equivalents Cash receipts 5 5 Cash on hand 32 23 306 6 139 Total 343 6 167 10. Prepayments and advances Travel and subsistence 87 62 Prepayments 2 630 4 084 Advances paid 10.1 5 427 9 068 Total 8 144 13 214 10.1 Advances paid National departments Annex 5A 5 427 9 068 Total 5 427 9 068 2014/15 2013/14 Less than one year One to three years Older than three years Total Total Note R’000 R’000 R’000 R’000 R’000 11. Receivables Claims recoverable 11.1 Annex 3 218 533 332 51 912 270 777 212 931 Recoverable expenditure 11.2 697 342 302 1 341 878 Staff debt 11.3 568 264 6 838 699 Other debtors 11.4 1 378 57 436 434 Total 219 799 1 316 52 277 273 392 214 942 2014/15 2013/14 Note R’000 R’000 11.1 Claims recoverable 11 National departments 3 313 4 240 Provincial departments 51 548 51 560 Public entities 213 927 156 896 Private enterprises 1 629 235 Higher education institutions 35 - 325 - Total 270 777 212 931 The increase in claims recoverable is due to claims in respect of March 2015 for services rendered on behalf of the National Skills Fund and for the payments in respect of the NSF growth projects for the 201415 nancial year and outstanding balances of the Gauteng Education Department that were taken over from the former Department of Education. Claims in respect of March 2015 were only issued in April 2015. 200
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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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