ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
5.5.6 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 1 414 1 413 1 1 324 1 223 101
SETA Coordination 75 053 75 044 9 69 231 69 062 169
National Skills Development
Services 6 365 6 361 4 7 729 7 691 38
Quality Development and
Promotion 23 167 23 167 - 21 747 21 747 -
Total 105 999 105 985 14 100 031 99 723 308
6. Transfer Payments
6.1 Transfer payments to Public Entities
Public Entities
Table 1: Transfer payments to Public Entities
Name of Public Entity
Council on Higher Education
(CHE)
National Student Financial Aid
Scheme (NSFAS)
Services rendered by the Public
Entity
Amount
transferred to
the Public Entity
2013/14
R’000
Amount
transferred to
the Public Entity
2014/15
R’000
It advises the Minister of Higher
Education and Training on all higher
education policy matters, implements
higher education, monitors the state
of the higher education system and
contributes to the development of
higher education through intellectual
engagement 41 888 42 689
It is responsible for administering loans
and bursaries and allocating these to
eligible students, developing criteria
and conditions for the granting of loans
and bursaries to eligible students in
Education and Training, raising funds,
recovering loans, maintaining and
analysing a database, undertaking
research for the better utilisation of
Minister on matters relating to student
5 769 405 6 138 832
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