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
Note 2014/15 2013/14
R’000 R’000
No. of
26. Key management personnel Individuals
2 4 254 3 993
Level 15 to 16 9 12 570 12 236
Level 14 27 21 995 22 917
Total 38 819 39 146
Minister: 2014/15: R2.192 million; 2013/14: R2.107 million.
Deputy Minister: 2014/15: R1.822 million; 2013/14: R1.735 million.
27. Provisions
Examiner and moderator claims 8 353 -
Total 8 353 -
27.1 Reconciliation of movement in provisions – 2014/15
Total
Provision 1 Provisions
R’000 R’000
Increase in provision 8 353 8 353
Closing balance 8 353 8 353
Provision in respect of examination claims received after 31 May 2015 in respect of the previous
nancial year that still needs to be veried before payments can be made.
2014/15
28. Non-adjusting events after reporting date R‘000
The Further Education and Training Colleges and Adult Education
compensation of employees. -
Total -
29. Movable Tangible Capital Assets
MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR
ENDED 31 MARCH 2015
Opening
balance Additions Disposals
Closing
balance
R’000 R’000 R’000 R’000
MACHINERY AND EQUIPMENT 38 397 5 246 6 998 36 645
Transport assets 5 723 - - 5 723
21 015 4 469 1 715 23 769
9 623 336 5 213 4 746
2 036 441 70 2 407
TOTAL MOVABLE TANGIBLE
CAPITAL ASSETS 38 397 5 246 6 998 36 645
208