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 11.2 Recoverable expenditure (disallowance accounts) 11 14 14 Salaries 298 179 458 505 Miscellaneous 571 180 Total 1 341 878 11.3 Staff debt 11 Motor accidents 272 240 Other 237 60 Pension Fund 198 192 Salary overpayment 131 207 Total 838 699 11.4 Other debtors 11 Debt taken over from the Department of Education 35 35 Pension recoverable 15 15 Other debtors 386 384 Total 436 434 11.5 Impairment of receivables 11 Estimate of impairment of receivables 51 960 51 458 Total 51 960 51 458 12. Loans Higher education institutions 21 967 24 247 Total 21 967 24 247 Analysis of balance Opening balance 24 247 26 376 Repayments (2 280) (2 129) Closing balance 21 967 24 247 Cape Peninsula University of Technology 2 935 3 281 Durban University of Technology 6 151 6 654 Nelson Mandela Metropolitan University 144 215 6 084 6 739 Vaal University of Technology 2 265 2 506 University of Johannesburg 3 976 4 344 University of Stellenbosch 412 508 21 967 24 247 Current portion of loans 2 303 2 291 201
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 13. Voted funds to be surrendered to the Revenue Fund Opening balance 1 931 3 721 Transfer from Statement of Financial Performance 1 160 1 931 1.1 - - Paid during the year (1 931) (3 721) Closing balance 1 160 1 931 14. Departmental revenue and NRF receipts to be surrendered to the Revenue Fund Opening balance 196 557 Transfer from Statement of Financial Performance 11 594 11 880 Paid during the year (11 443) (12 241) Closing balance 347 196 15. Bank overdraft Consolidated Paymaster-General Account 275 030 163 271 Total 275 030 163 271 The bank overdraft is due mainly in respect of March 2015 for services rendered on behalf of the National Skills Fund and for the payment 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 payments were only issued in April 2015. 16. Payables - current Advances received 16.1 1 963 64 852 Clearing accounts 16.2 86 312 Other payables 16.3 875 248 Total 2 924 65 412 16.1 Advances received 16 Public entities 1 963 64 852 Total 1 963 64 852 16.2 Clearing accounts 16 Tax RSA 86 312 Total 86 312 16.3 Other payables 16 608 128 Other 30 18 237 102 Total 875 248 202
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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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Attendance of Audit Committee meeti
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ANNUAL REPORT 2014/15

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