Transcript Presentation One - Parliament of South Africa

ALLOCATIONS TO UNIVERSITIES AND TVET
COLLEGES 2015
PRESENTATION TO THE PORTFOLIO COMMITTEE ON HIGHER
EDUCATION AND TRAINING
18 FEBRUARY 2015
1
PRESENTATION OVERVIEW
1. Introduction
2. 2014 Review and Challenges
3. 2015 Process – Old and New Model
4. 2015 Preparations
5. 2015 Loans and Bursaries
6. Communication with Institutions
7. Other Interventions
8. Media Engagements
9. Stakeholder Engagements
2
INTRODUCTION
Mandate
In terms of the NSFAS Act, the organisation’s mandate is to:
• develop criteria and conditions for the granting of loans and
bursaries to eligible students in consultation with the Minister
• raise funds
• allocate funds for loans and bursaries to eligible students
• recover loans
• maintain and analyse a database and undertake research for the
better utilisation of financial resources
• advise the Minister on matters relating to student financial aid
• perform other functions assigned to it by the NSFAS Act (56 of
1999) or by the Minister
3
2014 REVIEW AND CHALLENGES
CHALLENGES
 Students with historic debt
 Not all students can be assisted
 Unfunded programmes e.g. B.Tech
 Implementation of the new student-centred model
 Student protests
4
2014 REVIEW AND CHALLENGES
REVIEW
• R8.7 billion paid to TVET’s and Universities in 2014
R 1,156,745,994 paid in the new model
R 7, 530 413 905 paid in the old model
• New Student Centred Model piloted at 11 Institutions:
6 Universities
5 TVET Colleges
5
2015 PROCESS – OLD MODEL
Receives
allocation
Receives
upfront
payment
Awards
loans
Institution
Pays
allowances
Submits claim
to NSFAS
Checks
claim
Pays
claim
NSFAS
• No changes in process.
• Affects about 85% of the NSFAS student population.
6
2015 PROCESS:
NEW STUDENT-CENTRED MODEL
New model:
• Student Centred
• Allocations managed by
NSFAS
• Student knows funding
status before registration
• Apply once only for a
course of study
• Affects about 15% of the
student population
New Applications
Student
applies
online
Ranked after
results and
Registration
provisionally
funded
Signs online
Loan
Agreement
Allowances
paid within
48 hours
Returning Students
Confirm
returning
student
listing
Ranked after
results and
provisionally
funded
Allowances
paid within
48 hours
Registration
7
PILOT INSTITUTIONS VISITED DURING
REGISTRATIONS
UNIVERSITY
TVET COLLEGE
DURBAN, University of Technology
Ekurhuleni East, TVET
College
NELSON MANDELA METROPOLITAN King Hintsa, TVET College
University
MPUMALANGA, University of
Motheo, TVET College
SOUTH AFRICA, University of
South Cape, TVET College
VENDA, University of
Umfolozi, TVET College
8
2015 PREPARATIONS
• 19 December 2014: Allocations confirmed to universities
• DHET to confirm allocations to TVET colleges
• 30% upfront payment to universities (on request)
• 10% upfront payment to all TVET colleges (20% in April
2015)
• Maximum funding per university student is capped at R67
200
• Dedicated funding for students with disabilities
9
2015 ALLOCATIONS
Source
Amount
DHET - Universities
R4.1bn
DHET - TVET Colleges
R2.2bn
National Skills Fund (Provisional)
R800m
Department of Basic Education - Funza Lushaka
R1bn
Department of Social Development (Provisional)
R 200m
NSFAS Recoveries
R450m
Universities’ own funding (Estimated)
R 200m
Sector Education and Training Authorities (Estimated)
R500m
Other Funders
R50m
Total
R9.5bn
10
University Allocations
R5,033,922,561
11
DHET & NSF ALLOCATIONS
Institution
Amount
CAPE PENINSULA, University of Technology
R240,372,698
CAPE TOWN, University of
R129,412,218
CENTRAL, University of Technology
R132,358,811
DURBAN, University of Technology
R281,601,036
FORT HARE, University of
R212,623,623
FREE STATE, University of
R125,626,738
JOHANNESBURG, University of
R374,633,210
KWAZULU NATAL, University of
R313,955,698
LIMPOPO, University of
R298,530,932
MANGOSUTHU, University of Technology
R198,424,437
MPUMALANGA, University of
R3,500,000
12
DHET & NSF ALLOCATIONS
Institution
Amount
NELSON MANDELA METROPOLITAN, University
R150,055,471
NORTH WEST, University of
R190,073,495
PRETORIA, University of
R188,981,494
RHODES, University
R34,819,766
SOUTH AFRICA, University of
R177,163,406
SOL PLAATJIE, University
R3,500,000
STELLENBOSCH, University of
R63,556,688
SEFAKO MAKGATHO, University of Health Sciences
R29,624,034
TSHWANE, University of Technology
R508,056,977
VAAL, University of Technology
R220,491,131
VENDA, University of
R223,414,705
13
DHET & NSF ALLOCATIONS
Institution
Amount
WALTER SISULU University
R334,755,467
WESTERN CAPE, University of the
R175,870,235
WITWATERSRAND, University of the
R188,519,787
ZULULAND, University of
R234,000,493
TOTAL
R5,033,922,561
14
UPFRONT PAYMENT FOR UNIVERSITIES
University
Amount
CAPE TOWN, University of
R36,215,863
CAPE PENINSULA, University of Technology
R26,332,300
FREE STATE, University of
R34,984,130
FORT HARE, University of
R48,540,838
JOHANNESBURG, University of
R98,193,717
MANGOSUTHU University
R52,766,435
STELLENBOCH, University of
R8,537,132
TSHWANE, University of Technology
R142,706,786
WALTER SISULU University
R90,750,511
WESTERN CAPE, University of the
R46,731,637
WITWATERSRAND, University of the
R52,982,616
ZULULAND, University of
R57,887,250
TOTAL:
R696,629,220
15
TVET College Allocations
R2,204,000,003
16
2015 ALLOCATION
TVET College
BOLAND, TVET College
BUFFALO CITY, TVET College
CAPE TOWN, TVET College
CAPRICORN, TVET College
CENTRAL JHB, TVET College
COASTAL KZN, TVET College
EAST CAPE MIDLANDS, TVET College
EHLANZENI, TVET College
EKURHULENI EAST, TVET College
Allocation
Upfront 10%
R34,254,946
R3,425,494
R31,682,737
R3,168,273
R45,501,453
R4,550,145
R71,619,281
R7,161,928
R51,364,868
R5,136,486
R77,668,968
R7,766,896
R35,535,971
R3,553,597
R37,205,567
R3,720,556
R51,882,891
R10,376,578
R72,402,448
R7,240,244
R56,864,794
R5,686,479
EKURHULENI WEST, TVET College
ELANGENI, TVET College
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2015 ALLOCATIONS
TVET Colleges
ESAYIDI, TVET College
FALSE BAY, TVET College
FLAVIOUS MAREKA, TVET College
GERT SIBANDE, TVET College
GOLDFIELDS, TVET College
IKHALA PUBLIC, TVET College
INGWE, TVET College
KING HINTSA, TVET College
KING SABATA DALINDYEBO, TVET
LEPHALALE, TVET College
LETABA, TVET College
LOVEDALE, TVET College
Amount
Upfront Pay
R54,009,619
R5,400,961
R31,300,564
R3,130,056
R20,198,869
R2,019,886
R50,240,365
R5,024,036
R24,250,34
R2,425,034
R22,240,016
R2,224,001
R35,121,272
R3,512,127
R20,678,476
R4,135,695
R36,381,252
R3,638,125
R14,480,922
R1,448,092
R29,290,251
R2,929,025
R19,448,914
R1,944,891
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2015 ALLOCATIONS
TVET College
Amount
Upfront
MAJUBA, TVET College
R87,065,804
R8,706,580
R39,341,105
R3,934,110
R35,622,174
R3,562,217
R36,442,344
R3,644,234
R70,875,397
R14,175,079
R28,732,279
R2,873,227
R47,660,221
R4,766,022
R21,809,018
R2,180,901
R23,372,547
R2,337,254
R62,286,254
R6,228,625
MALUTI, TVET College
MNAMBITHI, TVET College
MOPANI SOUTH WEST, TVET College
MOTHEO, TVET College
MATHASHANA, TVET College
NKANGALA, TVET College
NORTHERN CAPE RURAL, TVET College
NORTHERN CAPE URBAN, TVET College
NORTHLINK, TVET College
19
2015 ALLOCATIONS
TVET College
ORBIT, TVET College
PORT ELIZABETH, TVET College
SEDIBENG, TVET College
Amount
Upfront
R70,683,876
R7,068,387
R36,892,707
R3,689,270
R51,184,804
R5,118,480
R28,441,709
R2,844,170
R27,066,177
R5,413,235
R80,755,129
R8,075,512
R34,106,560
R3,410,656
R36,202,209
R3,620,220
R72,982,007
R7,298,200
R60,342,902
R6,034,290
SEKHUKHUNE, TVET College
SOUTH CAPE, TVET College
SOUTH WEST, TVET College
TALETSO, TVET College
THEKWINI, TVET College
TSHWANE NORTH, TVET College
TSHWANE SOUTH, TVET College
20
2015 ALLOCATIONS
TVET College
UMFOLOZI, TVET College
UMGUNGUNDLOVU, TVET College
VHEMBE, TVET College
Amount
Upfront
R61,140,205
R12,228,041
R30,584,886
R3,058,488
R86,204,750
R8,620,475
R36,875,979
R3,687,597
R28,139,405
R2,813,940
R37,773,165
R3,777,316
R47,791,606
R4,779,160
R2,204,000,003
R243,564,314
VUSELELA, TVET College
WATERBURG, TVET College
WEST COAST, TVET College
WESTERN, TVET College
TOTAL
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COMMUNICATION (INSTITUTIONS)
• Communication with institutions regarding
allocations
HESA/DHET/NSFAS on 2015 Readiness
DHET/NSFAS Meeting with Student Leaders/ Organisations
Issued the following circulars:
 Administration Process for TVET
 Administration Process for Universities
 DHET Final Year Programme
 B-Tech
 Administration of SETA Funding
NSFAS Learning Material Guidelines
22
STAKEHOLER ENGAGEMENTS
Stakeholders
Department of Basic Education (DBE)
Department of Social Development (DSD)
Sector Education and Training Authorities (SETAs)
University Vice-Chancellors and staff
TVET College Principals
Student Organisations and leadership
National Skills Fund (NSF)
23
OTHER INTERVENTIONS
• Roving teams to visit institutions during registration
 To pilot and non-pilot institutions
• Continuously engaging potential sources of funding
including SETAs
 Signed 2015 MOU with HWSETA
 Singed 2015 MOU with Services SETA
 Singed 2015 MOU with FASSET
• Agreement with DBE to allocate funding much earlier
 Fundza Lushaka list for pilot universities now available much
earlier.
24
MEDIA ENGAGEMENT & PARTNERSHIP
December 01, 2014 – February 17, 2015
Pro-active – issued media releases
Responded to all media queries/ requests (over 50)
Received positive and negative media coverage
Advertising Value = R 3m
Partnered with DHET/Khetha Radio Campaign on SABC
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Questions and
discussion
The doors of learning and culture shall be opened!
Freedom Charter, 1955
White Paper on Post school Education and Training, 2013
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