SAJEI Annual Report V12

Enhancing Judicial Excellence

A. Audited Financial Statement 3.1 SOUTH AFRICAN JUDICIAL EDUCATION INSTITUTE

2017/18

2016/17

Adjust- ed appro- priation

Shifting of funds

Vire- ment

Final appro- priation

Actual expen- diture

Vari- ance

Expen- diture as % of final appro- priation

Final appro- priation

Actual expen- diture

Economic classification

R’000 R’000 R’000 R’000 R’000 R’000

% R’000 R’000

Current payments 47 482 (7 116)

- 40 366 40 357

9 100.0% 27 211 26 000 1 100.0% 8 833 7 622

Compensation of employees

8 888 (280)

-

8 608 8 607

Goods and services

38 594 (6 836)

- 31 758 31 750

8 100.0% 18 378 18 378

Payments for capital assets Machinery and equipment Intangible assets

528

49 100 677 676

1 99.9% 490 490

528

49

-

577

577

- 100.0% 490

490

-

-

100

100

99

1 99.0%

-

-

Payments for financial assets

44

SAJEI I Annual Report I 2017/18