ANNUAL REPORT 2014/15

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Annexures Unaudited Supplementary Annexures
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE <strong>ANNUAL</strong> FINANCIAL STATEMENTS for the year ended 31 March 20<strong>15</strong> ANNEXURE 1A STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS TRANSFER ALLOCATION TRANSFER 2013/14 Adjusted Appropriation Act Roll-overs Adjustments Total available DEPARTMENT/AGENCY/ACCOUNT R’000 R’000 R’000 R’000 R’000 % R’000 Education Training and Development Practices SETA 173 - - 173 - 0 165 Council on Higher Education 42 689 - - 42 689 42 689 100 41 888 National Student Financial Aid Scheme 6 138 832 - - 6 138 832 6 138 832 100 5 769 405 55 008 - - 55 008 55 008 100 49 401 Direct Charge: Sector Education and Training Authority 10 560 647 - 510 377 11 071 024 11 071 024 100 9 673 818 Direct Charge: National Skills Fund 2 639 353 - 128 421 2 767 774 2 767 774 100 2 416 368 Claims against the State - - 1 1 1 100 109 Quality Council for Trades and Occupations 23 167 - - 23 167 23 167 100 21 747 Total 19 459 869 - 638 799 20 098 668 20 098 495 17 972 901 Actual transfer % of Available funds transferred Appropriation Act 216
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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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Financial and performance managemen
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ANNUAL REPORT 2014/15

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