ANNUAL REPORT 2014/15

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