ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
the Education, Training and Development Practices Sector Education and Training Authority (ETDPSETA)
in Technical and Vocational Teaching. Eighteen universities are currently involved in this process; and
5.3.7 Linking programme performance with budgets
SUB-PROGRAMME 2014/15 2013/14
Final Appropriation
Actual Expenditure
(Over)/
Under Expenditure
Final Appropriation
Actual Expenditure
(Over)/
Under Expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Programme Management 1 961 1 959 2 1 791 1 786 5
University Academic Planning
and Management Support 6 249 120 6 249 117 3 5 870 908 5 870 868 40
University Financial Planning
and Information Systems 7 560 7 556 4 8 723 8 685 38
University Policy and
Development 19 742 19 736 6 20 272 20 226 46
Teacher Education 10 498 10 494 4 9 046 8 947 99
University Subsidies 24 155 093 24 155 093 - 22 388 767 22 388 767 -
Total 30 443 974 30 443 955 19 28 299 507 28 299 279 228
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