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 2B STATEMENT OF CONTINGENT LIABILITIES AS AT 31 MARCH 2015 NATURE OF LIABILITY Opening Balance 1 April 2014 Liabilities incurred during the year Liabilities paid/ cancelled/ reduced during the year Liabilities recoverable Closing balance 31 March 2015 R’000 R’000 R’000 R’000 R’000 Claims against the Department Damaged cars - 1 1 - - Johann Raath vs Minister of Higher Education and Training 1 800 - 1 700 - 100 Vital vs Vista University 4 000 - - - 4 000 Boss Tables cc vs Minister of Higher Education and Training 1 000 - 200 - 800 Kelly Group vs Minister of Higher Education and Training 150 - 150 - - Motaung vs Department of Higher Education and Training 1 000 - 1 000 - - N Taho vs Minister of Higher Education and Training 500 - 100 - 400 Hospital Association of SA vs Minister of Higher Education and Training 500 - - - 500 Road Freight Association vs Minister of Higher Education and Training 310 - 310 - - Business Unity SA vs Minister of Higher Education and Training 500 - - - 500 MP Ntshangase vs Minister of Higher Education and Training 200 - - - 200 LM Mapeka (Pilane) vs Department of Higher Education and Training 1 000 - - - 1 000 Solani Ramovha vs Department of Higher Education and Training 70 - - - 70 2 000 - 1 600 - 400 MT Jordan vs Minister of Higher Education and Training 800 - 800 - - NA Mundalamo vs Minister of Higher Education and Training - 600 400 - 200 - 500 - - 500 J Sibanda vs Minister of Higher Education and Training - 200 - - 200 MM Masisi vs Minister of Higher Education and Training - 742 - - 742 Tiaan Brand vs Minister of Higher Education and Training - 70 59 - 11 JJ Mbama vs Minister of Higher Education and Training - 1 000 493 - 507 Jeppe College of Commerce and computer studies (Pty) Ltd vs Minister of Higher Education and Training and others - 180 - - 180 Total 13 830 3 293 6 813 - 10 310 227
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 ANNEXURE 3 CLAIMS RECOVERABLE GOVERNMENT ENTITY outstanding Cash in transit as at year outstanding Total end 2014/15 31/03/2015 31/03/2014 31/03/2015 31/03/2014 31/03/2015 31/03/2014 Receipt date Amount up to six (6) working days R’000 R’000 R’000 R’000 R’000 R’000 after year end R’000 Department Department of Basic Education - - 2 721 2 901 2 721 2 901 Department of Health - - 6 6 6 6 Department of Justice - - 8 8 8 8 Department of Labour - - 160 18 160 18 South African Revenue Service - - 102 102 102 102 Human Sciences Research Council - - - 200 - 200 Gauteng Department of Education - - 51 367 51 420 51 367 51 420 Limpopo Department of Education - - 106 80 106 80 KZN Department of Economic Development - - - 13 - 13 Government Printers - - 2 2 2 2 Mpumalanga Culture, Sport and Recreation - - 36 13 36 13 Gauteng Department of Correctional Services - - 5 4 5 4 National Treasury Pensions - - 145 145 145 145 North West Provincial Administration - - 22 22 22 22 Western Cape Provincial Administration - - 3 3 3 3 Department of Roads and Public Works - - 107 833 107 833 SA Military Ombudsman - - 24 24 24 24 Limpopo Department of Health (Evuxakeni Hospital) - - - 1 - 1 Eastern Cape Department of Roads and Public Works - - 6 5 6 5 Telecommunication and Postal Services - - 8 - 8 - The Presidency - - 29 - 29 - KZN Department of Social Development - - 3 - 3 - Department of Transport - 1 - 1 - Total - - 54 861 55 800 54 861 55 800 - 228
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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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