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 (continued)
TRANSFER ALLOCATION EXPENDITURE 2013/14
Adjusted
Appropriation
Act Roll-overs Adjustments
Total
available
NON-PROFIT INSTITUTIONS
R’000 R’000 R’000 R’000 R’000 % R’000
161 827 - (2 738) 159 089 159 089 100.0 152 318
Mnambithi College 58 018 - - 58 018 58 018 100.0 54 934
Mthashana College 38 860 - - 38 860 38 860 100.0 37 253
40 559 - - 40 559 40 559 100.0 39 498
106 184 - - 106 184 106 184 100.0 99 461
Umgungundlovu College 30 299 - - 30 299 30 299 100.0 28 359
Capricorn College 44 128 - - 44 128 44 128 100.0 39 107
Lephalale College 9 771 - - 9 771 9 771 100.0 10 356
Letaba College 21 997 - - 21 997 21 997 100.0 22 548
Mopani College 42 328 - - 42 328 42 328 100.0 42 482
Sekhukhune College 22 031 - - 22 031 22 031 100.0 22 137
Vhembe College 97 047 - (2 465) 94 582 94 582 100.0 88 314
Waterberg College 15 917 - - 15 917 15 917 100.0 13 804
83 037 - - 83 037 83 037 100.0 78 654
Gert Sibande College 120 792 - - 120 792 120 792 100.0 115 250
Nkangala College 69 046 - - 69 046 69 046 100.0 63 376
Rural College 25 830 - - 25 830 25 830 100.0 24 305
Urban College 24 945 - - 24 945 24 945 100.0 23 568
Orbit College 139 517 - - 139 517 139 517 100.0 128 254
Taletso College 49 551 - - 49 551 49 551 100.0 46 607
Vuselela College 42 965 - - 42 965 42 965 100.0 43 911
Boland College 47 995 - - 47 995 47 995 100.0 42 204
31 047 - - 31 047 31 047 100.0 31 361
False Bay College 51 680 - - 51 680 51 680 100.0 51 323
Northlink College 77 794 - - 77 794 77 794 100.0 66 903
South Cape College 41 876 - - 41 876 41 876 100.0 41 813
West Coast College 91 587 - - 91 587 91 587 100.0 88 831
Total 3 203 247 - (10 000) 3 193 247 3 193 247 3 020 189
Actual
transfer
% of
Available
funds
transferred
Appropriation
Act
221