Page 150 - DUT Annual Report 2020

1 257 623 1 481 415 84 950 8 467
1 163 026 1 318 971 131 864 13 590
364 250 59
13 804 168 674 6 531 8 856
148
243 76 20
6 672 137 740 704 5 368
626 899 508 754
575 670 454 710
37 024 14 947
33 378 22 150
DURBAN UNIVERSITY OF TECHNOLOGY ANNUAL REPORT 2020
DURBAN UNIVERSITY OF TECHNOLOGY
NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020
15. REVENUE
15.1 Revenue from each category is disaggregated in the following table:
2020 Recurrent and non-recurrent: R’000
2019 R’000
627 451
2019 R’000
2019 R’000
197 865
10 268 208 133
2019 R’000
030 380
55 528
085 908
2 877
620 805
1 425
State appropriations - subsidies and grants
Tuition and residence fees
Designated income from contracts, grants and donations Sales of goods and services
15.2 Other Income
2 832 455
2
The following income is included in arriving at other income: 2020 R’000
Clinics
Conferences and Restaurants Department and central co-op
16. INVESTMENT INCOME 2020 R’000
16.1 Investment income
Recurrent investment income 150 484 - Income from investments
- Interest received - call accounts and short-term deposits
- Interest received – other
- Dividends received
Non-recurrent investment income 11 301 Total investment income 161 785
17. PERSONNEL (staff costs) 2020 R’000
Recurrent staff costs 1 135 653 Academic professional
Other personnel
Non-recurrent staff costs 51 971 Academic professional
Other personnel
Total staff costs 1 187 624 The following expense is included in the personnel costs:
- Defined benefit plan 2 716
Average number of employees employed during the year:
- Academic 667 - Non academic 861
Total 1 528
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