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Financial Statements of a Company Assignment - Tshwane University of Technology
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Assignment Task
The following is information financial information from the records of the department REMO for the 2024/25 financial year. Use the data to allocate the values as required under a proper expenditure objective segment detail structure in accordance with the bases indicated.
Expenses are incurred from the voted funds by way of normal expenditure classification types, including transfers. The following are some of the programs of the department
|
Administration |
R392 655 |
|
Community Education and training college Financial planning and management |
R770 327 |
|
Technical and Vocational Education and training system planning and institutional support |
R500 000 |
|
Planning, policy and strategy |
R5 333 124 |
|
University Education |
R69 308 128 |
|
National Artisan Development |
R72 792 |
|
Quality Development and promotion |
R9 000 |
|
Technical and vocational education and training |
R11 404 260 |
|
Skills Development |
R291 167 |
|
Higher Education policy development and research |
R11 551 354.67 |
|
Community education and training |
R2 054 204 |
|
Department management |
R80 000 |
|
National Skills Authority Secretariat |
R8 375 |
|
Corporate services |
R100 000 |
|
Office of the Chief Financial officer |
R78 531 |
|
Internal Audit |
R14 124 |
|
Technical and vocational education and training financial planning |
R450 000 |
|
Office Accommodation |
R120 000 |
|
University planning and institutional Funding |
R11 551 354.67 |
|
Programme management: Planning, policy and strategy |
R300 000 |
|
Community Education and training system planning, institutional development and support |
R513 551 |
|
Human Resources Development Council of South Africa |
R300 000 |
|
Programme Management |
R100 500 |
|
Policy, Planning monitoring and evaluation |
R888 854 |
|
International Relations |
R200 000 |
|
Legal and legislative services |
R80 000 |
|
Social inclusion and quality |
R8 854 |
|
Programme management |
R11 551 354.67 |
|
Programme management |
R1 900 710 |
|
Institutional governance and management support |
R11 551 354.67 |
|
Programmes and qualifications |
R8 000 000 |
|
National examinations and assessment |
R550 000 |
|
Teaching, Learning and research development |
R11 551 354.67 |
|
Sector Education and Training Authority Coordination |
R100 500 |
|
University Subsidies |
R11 551 354.67 |
|
Regional offices |
R3 550 |
|
Programme Management |
R38 164 |
|
Education, Training and development assessment: Managers |
R732 162 |
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