ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
Table 6: Donor Funds: European Union Budget Support (In Cash)
Name of donor
Full amount of funding
Period of the commitment
Purpose of the funding
Expected outputs
Actual outputs achieved
European Union Budget Support
R99 million
Commenced in October 2014 - ongoing
General
99 000
Amount spent by the Department
Monitoring mechanism by the donor
All units and functions (helpline, radio programmes, training and
support, information and communication and advocacy) are functional
and operational. The Minister launched the services in January 2015.
8 884
Progress reports submitted to the donor.
Table 7: Donor Funds: European Union (In Cash)
Name of donor
Full amount of funding
Period of the commitment
Purpose of the funding
Expected outputs
Actual outputs achieved
European Union
R51 860 million
Commenced in 2014 - ongoing
General
51 860
Amount spent by the Department
Monitoring mechanism by the donor
To pilot an enabling environment for the implementation of open
programme areas in PSET alongside prototype learning management
Preparation Programme for South African TVET College Students.
0
Progress reports submitted to the donor.
89