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ANNUAL REPORT 2014/15

DHET Annual Report 2014-2015

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />

VOTE 17<br />

NOTES TO THE <strong>ANNUAL</strong> FINANCIAL STATEMENTS<br />

for the year ended 31 March 20<strong>15</strong><br />

33. STATEMENT OF CONDITIONAL GRANTS PAID TO THE PROVINCES<br />

NAME OF PROVINCE/<br />

GRANT<br />

GRANT ALLOCATION TRANSFER SPENT 2013/14<br />

Division of<br />

Revenue<br />

Act Roll-Overs Adjustments<br />

Total<br />

Available<br />

Actual<br />

Transfer<br />

Funds<br />

Withheld<br />

Reallocations<br />

by National<br />

Treasury<br />

or National<br />

Department<br />

Amount<br />

received by<br />

department<br />

Amount<br />

spent by<br />

department<br />

% of<br />

available<br />

funds<br />

spent by<br />

department<br />

Division of<br />

Revenue<br />

Act<br />

R’000 R’000 R’000 R’000 R’000 % R’000 R’000 % R’000<br />

Summary by province<br />

Eastern Cape 319 517 - - 319 517 319 517 - - 319 517 311 464 97 297 816<br />

Free State 185 111 - - 185 111 185 111 - - 185 111 173 535 94 172 882<br />

Gauteng 725 809 - - 725 809 725 809 - - 725 809 713 588 98 677 060<br />

351 475 - - 351 475 351 475 - - 351 475 355 330 101 327 268<br />

Limpopo 404 504 - - 404 504 404 504 - - 404 504 409 113 101 377 478<br />

Mpumalanga 140 989 - - 140 989 140 989 - - 140 989 140 989 100 131 287<br />

Northern Cape 43 652 - - 43 652 43 652 - - 43 652 43 652 100 40 710<br />

North West 82 376 - - 82 376 82 376 - - 82 376 84 897 103 76 590<br />

Western Cape 377 913 - - 377 913 377 913 - - 377 913 378 039 100 353 097<br />

Total 2 631 346 - - 2 631 346 2 631 346 - - 2 631 346 2 610 607 2 454 188<br />

Summary by grant<br />

Further Education and<br />

Training Colleges Grant 2 631 346 - - 2 631 346 2 631 346 - - 2 631 346 2 610 607 99 2 454 188<br />

Total 2 631 346 - - 2 631 346 2 631 346 - - 2 631 346 2 610 607 2 454 188<br />

213

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