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 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. 229
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 ANNEXURE 4 INVENTORY INVENTORY 2014/15 2013/14 Quantity R’000 Quantity R’000 Opening balance 6 172 185 6 034 297 - (25) - - Add: Additions/Purchases – Cash 362 299 14 549 221 553 10 869 Add: Additions – Non-cash - - - - (Less): Disposals - - - - (Less): Issues (358 980) (14 030) (221 415) (10 957) 10 21 - (24) Closing balance 9 501 700 6 172 185 Additions include inventory bought through donor funds, NSF growth funds and NSF infrastructure funds. 230
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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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Financial and performance managemen
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ANNUAL REPORT 2014/15

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