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 3 (continued)
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
Other Government Entities
National Skills Fund - - 212 670 143 869 212 670 143 869
MERSETA - - 1 1 1 1
Services SETA - - 290 441 290 441
Quality Council for Trades and Occupations - - 326 12 379 326 12 379 134
SITA - - 31 30 31 30
Local Government SETA - - 92 176 92 176
ETDPSETA - - 517 - 517 -
- - 325 - 325 -
Total - - 214 252 156 896 214 252 156 896 134
Total - - 269 113 212 696 269 113 212 696 134
The difference between Note 11 and Annexure 3 is due to the fact that amounts included under Annexure 3 only refers to Government entities.
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