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 1C STATEMENT OF TRANSFERS TO FOREIGN GOVERNMENT AND INTERNATIONAL ORGANISATIONS FOREIGN GOVERNMENT / INTERNATIONAL ORGANISATION TRANSFER ALLOCATION EXPENDITURE 2013/14 Adjusted Appropriation Act Roll-overs Adjustments Total available Actual transfer % of Available funds transferred Appropriation Act R’000 R’000 R’000 R’000 R’000 % R’000 Transfers 2 415 - 17 2 432 2 432 100.0 2 405 500 - 51 551 551 100.0 512 Total 2 915 - 68 2 983 2 983 2 917 219
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 ANNEXURE 1D STATEMENT OF TRANSFERS TO NON-PROFIT INSTITUTIONS NON-PROFIT INSTITUTIONS TRANSFER ALLOCATION EXPENDITURE 2013/14 Adjusted Appropriation Act Roll-overs Adjustments Total available Actual transfer % of Available funds transferred Appropriation Act R’000 R’000 R’000 R’000 R’000 % R’000 Transfers Higher Education South Africa (HESA) 7 420 - - 7 420 7 420 100.0 7 000 Further Education and Training Colleges: Subsidies Buffalo City College 54 828 - - 54 828 54 828 100.0 53 155 East Cape Midlands College 85 018 - - 85 018 85 018 100.0 78 652 Ikhala College 54 147 - - 54 147 54 147 100.0 51 165 76 075 - - 76 075 76 075 100.0 71 649 King Hintsa College 63 581 - - 63 581 63 581 100.0 56 143 King Sabata College 84 296 - - 84 296 84 296 100.0 80 898 Lovedale College 39 409 - - 39 409 39 409 100.0 38 071 61 759 - - 61 759 61 759 100.0 59 712 Flavius Mareka College 25 858 - - 25 858 25 858 100.0 24 718 Gold Fields College 29 347 - - 29 347 29 347 100.0 27 431 Maluti College 45 530 - - 45 530 45 530 100.0 49 015 Motheo College 103 578 - - 103 578 103 578 100.0 91 473 Central Johannesburg College 42 761 - - 42 761 42 761 100.0 45 146 Ekurhuleni East College 63 464 - - 63 464 63 464 100.0 58 558 Ekurhuleni West College 79 648 - (2 731) 76 917 76 917 100.0 71 648 Sedibeng College 102 196 - (2 066) 100 130 100 130 100.0 96 265 South West College 132 759 - - 132 759 132 759 100.0 126 946 78 989 - - 78 989 78 989 100.0 71 319 46 566 - - 46 566 46 566 100.0 46 627 Western College 92 680 - - 92 680 92 680 100.0 86 034 Coastal College 85 271 - - 85 271 85 271 100.0 80 245 Elangeni College 91 090 - - 91 090 91 090 100.0 85 279 Esayidi College 70 349 - - 70 349 70 349 100.0 66 109 220
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ANNUAL REPORT 2014/15
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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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