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 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
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 ANNEXURE 1E STATEMENT OF TRANSFERS TO HOUSEHOLDS HOUSEHOLDS 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 25 - 211 236 237 100.0 1 815 Total 25 - 211 236 237 1 815 222
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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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ANNUAL REPORT 2014/15

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