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Mangosuthu University of Technology Annual Report
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Table 10.2: Gross Remuneration of Senior Management
Name
Office Held
2015
2014
R’000
R’000
Prof. M Kgaphola
Vice Chancellor & Principal
3 018
2 750#
Prof. M Ramogale
DVC Teaching and Learning
1 988
2 043#
Prof. K Ndlovu
DVC Resources and Planning
1 876
1 927#
Prof ZL Dlamini
DVC RIEP
1 768 †
-
MKO Zungu
Snr Director: Operations
1 060
1137 #
S Naidoo
Registrar: Academic
1 481
1 522#
LE Ndaki
Snr Director: Library
1 210
1 243#
ZG Ngidi
Director: Financial Services
1 134
1 071
R Bhagowat
Snr Director: Information
1 294 †
1 571#
JM Makua
Snr Director: TLDC
1 223
1408
EN Dube
Chief Financial Officer
1 507
1 548#
V Mthethwa
Executive Director VC’s Office
1 593
1 453†
Z Dlamini
Snr Director: Human Resources
1 436
1 436†
Deans:
Prof NJ Ndlazi
Natural Sciences
1 297 †
1 110 †
SJ Malinga
Engineering
1 297 †
1 207 †
G Govender
Management Sciences
1 297 †
1 130 †
T Mchunu
Student Affairs
1 074
940
† - Remuneration to these staff members has been annualised.
# - Includes a performance bonus payment
Other operating expenses
Other operating expenses amounted to R143.553 million
which is an increase of 9.3% from the 2014 expenses. The
major contributor to the increase is the provision for bad
debt which amounted to R13.720 million in 2015 compared
to R4.737 million in 2014.
Every effort is being made to contain costs but ensuring
that quality of teaching and learning is not compromised.
Specifically funded expenditure
Specifically funded expenditure is expenditure funded
by earmarked grants from the Department of Higher
Education and Training.
Student accommodation
Expenditure relating to student accommodation
amounted to R130.820 million and in 2014 it amounted to
R128.255 million which is a 2% increase. There was a slight
decrease in the number of beds from leased residences.
Total expenditure
Total expenditure amounted to R596.872 million which is
an increase of 5.2% from those of 2014.
Deficit
Deficit from Council controlled unrestricted operations
decreased from R8.209 million in 2014 to R1.413 million
in 2015.
Deficit from student accommodation decreased from
R7.865 in 2014 to R3.724 million in 2015.
Total deficit decreased from R16.074 million in 2014 to
R5.137 million in 2015.
Statement of financial position
Non-current assets
Property, plant and equipment increased from R329.432
million in 2014 to R409.637 million in 2015. The increase
is as a result of the construction of residences on campus.
The residences are funded by a DHET grant of R49.000
million and loans amounting to R106.200 million.