ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report Name of Transferee Higher Education South Africa (HESA) Purpose for which funds were used Earmarked funds for HIV/ Compliance with section 38(1)(j) of the PFMA Amount Transferred R’000 Yes 7 420 Buffalo City College Subsidy Yes 54 828 East Cape Midlands College Subsidy Yes 85 018 Ikhala College Subsidy Yes 54 147 Subsidy Yes 76 075 King Hintsa College Subsidy Yes 63 581 King Sabata College Subsidy Yes 84 296 Lovedale College Subsidy Yes 39 409 Subsidy Yes 61 759 Flavius Mareka College Subsidy Yes 25 858 Gold Fields College Subsidy Yes 29 347 Maluti College Subsidy Yes 45 530 Motheo College Subsidy Yes 103 578 Central Johannesburg College Subsidy Yes 42 761 Ekhurhuleni East College Subsidy Yes 63 464 Ekhurhuleni West College Subsidy Yes 76 917 Sedibeng College Subsidy Yes 100 130 South West College Subsidy Yes 132 759 Subsidy Yes 78 989 Subsidy Yes 46 566 Western College Subsidy Yes 92 680 Coastal College Subsidy Yes 85 271 Elangeni College Subsidy Yes 91 090 Esayidi College Subsidy Yes 70 349 Subsidy Yes 159 089 Mnambithi College Subsidy Yes 58 018 Mthashana College Subsidy Yes 38 860 Subsidy Yes 40 559 Subsidy Yes 106 184 Umgungundlovu College Subsidy Yes 30 299 Capricorn College Subsidy Yes 44 128 Lephalale College Subsidy Yes 9 771 Letaba College Subsidy Yes 21 997 Mopani College Subsidy Yes 42 328 Sekhukhune College Subsidy Yes 22 031 Vhembe College Subsidy Yes 94 582 Waterberg College Subsidy Yes 15 917 Subsidy Yes 83 037 Gert Sibande College Subsidy Yes 120 792 83
DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report Compliance with section 38(1)(j) of the PFMA Amount Transferred Name of Transferee Purpose for which funds were used R’000 Nkangala College Subsidy Yes 69 046 Rural College Subsidy Yes 25 830 Urban College Subsidy Yes 24 945 Orbit College Subsidy Yes 139 517 Taletso College Subsidy Yes 49 551 Vuselela College Subsidy Yes 42 965 Boland College Subsidy Yes 47 995 Subsidy Yes 31 047 False Bay College Subsidy Yes 51 680 Northlink College Subsidy Yes 77 794 South Cape College Subsidy Yes 41 876 West Coast College Subsidy Yes 91 587 R36 242.475 million (99.99%) of the total allocation comprising R36 866.681 million and excluding direct charges, million. Training Authorities (SETAs) and the National Skills Fund for levies received from the South African Revenue Service. With regard to the monitoring of expenditure, the Department is receiving expenditure reports in respect of the spending of the FET Colleges Conditional Grants on a monthly basis from provincial education departments. Regarding universities and universities of technology, annual reports are evaluated by the Department. The transfers to international organisations comprise annual member contributions and no monitoring of this expenditure is undertaken. Amounts allocated to Higher Education Subsidies, the National Student Financial Aid Scheme, the Higher Education HIV/Aids Programme and the establishment of universities in Mpumalanga and Northern Cape originally earmarked. 84
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ANNUAL REPORT 2014/15

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