ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report Table 15: Donor Funds: European Union (In Kind) Name of donor European Union Full amount of funding €197 034 Period of the commitment 2013-2017 Purpose of the funding Expected outputs Actual outputs achieved 400 Amount spent by the Department Reasons for the funds unspent Monitoring mechanism by the donor Funding for a proposal for research on skills planning. Proposal for research on skills planning. The proposal for the study on skills planning has been approved by the European Union Dialogue Facility. The terms of reference for the commissioning of research have been prepared and approved by the European Union. The European Union is in the process of procuring the service. 400 N/A N/A Table 16: Donor Funds: Japanese Government (In Kind) Name of donor Full amount of funding Japanese Government R62.154 million Period of the commitment December 2013-March 2016 Purpose of the funding Expected outputs Actual outputs achieved Amount spent by the Department Reasons for the funds unspent Monitoring mechanism by the donor To train students in productivity, soft and innovation skills through the Trained students in productivity, soft and innovation skills. resource development that meets industry demand and to mainstream university. N/A N/A N/A 93
DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report 9. Capital Investment, Maintenance and Asset Management Plan deployment, use and disposal of all Information and Communications Technology (ICT), Information Systems (IS) and Information Management Systems (IMS) in the Department. This is done in terms of standardisation, need, in ICT to support the strategic goals of the Department. 94
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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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ANNUAL REPORT 2014/15

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