Reconciliation of Allocations as per the AENE Sample Clauses

Reconciliation of Allocations as per the AENE. Reconciliation of all allocations as per the Adjusted Estimates of National Expenditure (AENE) document and the Mintek Budget is presented below in Table 5. Table 5. Reconciliation of allocations as per the AENE and Mintek Budget State grant reconciliation 2019/2020 Forecast 2020/2021 2021/2022 2022/2023 Available allocation CASH 436,022 435,137 458,684 475,733 less VAT 56,872 56,757 59,828 62,052 Amount excluding VAT 382,475 381,699 402,354 417,310 less capex 25,704 32,248 26,777 27,809 State grant - capital allocation 20,704 21,825 23,060 23,954 MTEF funding - capital allocation 5,000 10,423 3,717 3,855 Available state grant revenue 356,771 349,451 375,578 389,501 MTEF Titaniferous Magnetite 21,120 22,282 23,508 24,382 D&O 140,208 124,064 130,887 135,753 Total 161,328 146,346 154,395 160,135 less VAT 21,043 19,089 20,138 20,887 Available MTEF 140,285 127,257 134,257 139,248 MTEF funding - current allocation 122,532 105,266 118,335 122,734 MTEF funding - capital allocation 5,000 10,423 3,717 3,855 Admin fee at 10% 12,753 11,569 12,205 12,659 Available MTEF 140,285 127,257 134,257 139,248 Available state grant revenue 356,771 349,451 375,578 389,501 Carry over MTEF from previous financial year 108,536 116,867 61,330 16,623 Carry over MTEF to next financial year -116,867 -61,330 -16,623 -11,189 Total state grant revenue 348,440 404,988 420,285 394,934 6. PERFORMANCE ASSESSMENT WEIGHTING The 12 National Outcomes contained in the “Guide to the Outcomes Approach” formed the starting platform for the Mintek planning process. The possible support and contribution that Mintek could make to each of the national outcomes was carefully considered, and these were formulated into Mintek’s Strategic Objectives, and the weighting is presented below in Table 6. Table 6. Performance Assessment Weighting OBJECTIVES WEIGHTING Conduct relevant, applied research and technological innovation 35% Xxxxxx industry establishment and expansion 30% Developing a capable workforce 15% Ensuring financial sustainability 15% Developing and maintain world-class RDI infrastructure 5%
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