Annual Report 2018 _Final
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ORBIT TVET COLLEGE<br />
<strong>Annual</strong> Financial Statements for the year ended 31 December <strong>2018</strong><br />
Notes to the <strong>Annual</strong> Financial Statements<br />
<strong>2018</strong> <strong>Annual</strong> <strong>Report</strong> Page 160<br />
Figures in Rand <strong>2018</strong> 2017<br />
5. Projects (continued)<br />
Projects<br />
Projects from exchange transactions<br />
Transactions relating to exchange transaction (Assets) 1 772 573 898 668<br />
Transactions relating to exchange transaction (Liabilities) (35 011 955) (20 339 284)<br />
Projects from non-exchange transactions - -<br />
Transactions relating to non-exchange transaction (Assets) - 87 000<br />
Transactions relating to non-exchange transaction (Assets) - (3 045 825)<br />
(33 239 382) (22 399 441)<br />
Project balances consist of the following projects:<br />
AAT Bank SETA (1 223 063) (1 223 063)<br />
AECI Apprenticeship (227 054) (334 937)<br />
BECI Apprenticeship (880 800) (880 800)<br />
BankSeta 1045 - (170 880)<br />
DEDECT (13 383 155) (1 982 520)<br />
ECD - 130 (138 069) (138 069)<br />
ECD - 294 (2 685 551) (2 685 551)<br />
ECD - E153 (862 395) (862 395)<br />
ECD - E97 (1 982 520) (1 850 948)<br />
ECD - 14 - (NarySec) (449 996) (315 446)<br />
Entrepreneurship (1 744 818) (588 441)<br />
Ford SA (6 259 225) (5 223 590)<br />
INSETA Interns - (238 500)<br />
INSETA Training - (161 522)<br />
ISFAP (588 694) 429 651<br />
LGSETA Interns - (22 900)<br />
merSeta Apprenticeship 719 573 469 017<br />
NSF - Phase 2 (1 993 956) (2 836 516)<br />
RPL Commdev (868 309) (947 949)<br />
Rapid Incubator (1 151 552) (1 688 327)<br />
Rustern Local Municiaplity (572 798) (1 232 755)<br />
Services SETA Interns 1 053 000 87 000<br />
(33 239 382) (22 399 441)
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