ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 ANNEXURE 1B STATEMENT OF TRANSFERS TO HIGHER EDUCATION INSTITUTIONS NAME OF HIGHER EDUCATION INSTITUTION TRANSFER ALLOCATION TRANSFER 2013/14 Adjusted Appropriation Act Roll-overs Adjustments Total available Actual transfer Amount not transferred % of Available funds transferred Appropriation Act R’000 R’000 R’000 R’000 R’000 R’000 % R’000 Cape Peninsula University of Technology 872 294 - 150 781 1 023 075 1 023 075 - 0.0 975 542 Central University of Technology, Free State 313 964 - 121 232 435 196 435 196 - 0.0 428 626 Durban University of Technology 639 026 - 195 360 834 386 834 386 - 0.0 770 718 Mangosuthu University of Technology 237 156 - 98 945 336 101 336 101 - 0.0 331 923 Nelson Mandela Metropolitan University 718 816 - 128 090 846 906 846 906 - 0.0 784 803 North West University 1 186 116 - 163 858 1 349 974 1 349 974 - 0.0 1 228 919 Rhodes University 307 108 - 79 662 386 770 386 770 - 0.0 358 917 1 338 338 - 285 746 1 624 084 1 624 084 - 0.0 1 494 423 1 044 332 - 140 392 1 184 724 1 184 724 - 0.0 1 127 750 University of Fort Hare 316 222 - 164 651 480 873 480 873 - 0.0 457 347 University of Free State 883 476 - 177 206 1 060 682 1 060 682 - 0.0 968 943 University of Johannesburg 1 298 222 - 118 399 1 416 621 1 416 621 - 0.0 1 385 539 1 362 254 - 218 509 1 580 763 1 580 763 - 0.0 1 512 304 University of Mpumalanga - - 206 695 206 695 206 695 - 0.0 58 153 Sefako Makgatho Health Sciences University - - 255 257 255 257 255 257 - 0.0 - - - 77 969 77 969 77 969 - 0.0 180 303 University of Limpopo 730 717 - 185 921 916 638 916 638 - 0.0 850 172 University of Pretoria 1 591 924 - 236 049 1 827 973 1 827 973 - 0.0 1 810 933 University of South Africa 2 019 925 - 20 656 2 040 581 2 040 581 - 0.0 2 155 213 University of Stellenbosch 1 143 889 - 130 737 1 274 626 1 274 626 - 0.0 1 125 066 University of Venda 332 004 - 130 592 462 596 462 596 - 0.0 445 329 University of Western Cape 638 933 - 137 636 776 569 776 569 - 0.0 731 479 1 090 778 - 601 804 1 692 582 1 692 582 - 0.0 1 212 593 University of Zululand 384 542 - 143 395 527 937 527 937 - 0.0 485 370 Vaal University of Technology 499 199 - 127 531 626 730 626 730 - 0.0 596 452 217
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 ANNEXURE 1B (continued) NAME OF HIGHER EDUCATION INSTITUTION TRANSFER ALLOCATION TRANSFER 2013/14 Adjusted Appropriation Act Roll-overs Adjustments Total available Actual transfer Amount not transferred % of Available funds transferred Appropriation Act R’000 R’000 R’000 R’000 R’000 R’000 % R’000 Walter Sisulu University 611 999 - 248 643 860 642 860 642 - 0.0 804 988 Higher Education Institutions: Other Grants 3 511 119 - (3 511 119) - - - - - Interest and redemption of private and government infrastructure loans 13 000 - (13 000) - - - - - Academic clinical training grants 410 740 - (410 740) - - - - - 159 000 - (159 000) - - - - - 500 000 - (500 000) - - - - - National Institute for Higher Education: Mpumalanga - - 17 645 17 645 17 645 - 0.0 78 389 National Institute for Higher Education: Northern Cape - - 30 498 30 498 30 498 - 0.0 28 573 Total 24 155 093 - - 24 155 093 24 155 093 - 22 388 767 218
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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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Financial and performance managemen
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ANNUAL REPORT 2014/15

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