26 upliftment, strengthening ARO’s sustainability efforts. Her work led to the ARO Street Parade in Brixton, attended by over 500 people. She placed third in UJ’s Community Engagement Service Excellence Awards, and her project is now part of a funded three-year UJ-ARO partnership. Demonstrating a commitment to social responsibility, Fashion Design partnered with the Gauteng Department of Education DCES FET of Design and Visual Arts to organize a Teacher Training Workshop as part of the 30 Years of Democracy celebrations. Academic staff and students facilitated workshops on fashion skills, design, and upcycling, supporting SDG 4 (Quality Education). Teachers gained practical skills to pass on to learners, equipping them with marketable knowledge to alleviate poverty. Financial Management An Abridged Income and Expenditure Statement of the Faculty of Art, Design and Architecture for 2024 DESCRIPTION BUDGET 2024 AMOUNT SPENT 2024 PERSONNEL REMUNERATION Salaries Cost To Company 88 758 621.72 78 803 719.26 Temporary Salaries 7 549 234.65 7 974 622.36 Examiners & Moderators Salaries 770 574.52 360 120.30 Tutorial Salary Expenses 832 246.52 730 853.05 Overtime Salaries 41 825.50 40 106.05 Ad-hoc Salary Payments – 19 575.77 Subtotal 97 952 502.91 87 928 996 79 RESTRICTED BUDGET 1 246 715.80 884 138.83 OPERATING EXPENSES 8 123 343.45 7 416 529.55 TOTAL R 107 322 562.16 R 96 229 665.17
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