1 allocations to universities and tvet colleges 2015 presentation to the portfolio committee on...
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ALLOCATIONS TO UNIVERSITIES AND TVET COLLEGES 2015
PRESENTATION TO THE PORTFOLIO COMMITTEE ON HIGHER EDUCATION AND TRAINING
18 FEBRUARY 2015
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
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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
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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
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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
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2015 PROCESS – OLD MODEL
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Receives allocation
Receives upfront
payment
Awards loans
Pays allowances
Submits claim to NSFAS
Checks claim
Pays claim
Institution NSFAS
• No changes in process.• Affects about 85% of the NSFAS student population.
2015 PROCESS: NEW STUDENT-CENTRED MODEL
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Student applies online
Ranked after results
and provisionally
funded
RegistrationSigns online
Loan Agreement
Allowances paid within 48 hours
Confirm returning student listing
Ranked after results and
provisionally funded
RegistrationAllowances paid within 48 hours
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
Returning Students
PILOT INSTITUTIONS VISITED DURING REGISTRATIONS
UNIVERSITY TVET COLLEGE
DURBAN, University of Technology Ekurhuleni East, TVET College
NELSON MANDELA METROPOLITAN University
King Hintsa, TVET College
MPUMALANGA, University of Motheo, TVET College
SOUTH AFRICA, University of South Cape, TVET College
VENDA, University of Umfolozi, TVET College
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2015 PREPARATIONS
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• 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
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
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University AllocationsR5,033,922,561
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DHET & NSF ALLOCATIONSInstitution Amount
CAPE PENINSULA, University of TechnologyR240,372,698
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 ofR298,530,932
MANGOSUTHU, University of Technology R198,424,437
MPUMALANGA, University of R3,500,000
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DHET & NSF ALLOCATIONSInstitution 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
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DHET & NSF ALLOCATIONSInstitution 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
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UPFRONT PAYMENT FOR UNIVERSITIESUniversity 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
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2015 ALLOCATIONTVET College Allocation Upfront 10%
BOLAND, TVET College R34,254,946
R3,425,494
BUFFALO CITY, TVET College R31,682,737
R3,168,273
CAPE TOWN, TVET College R45,501,453
R4,550,145
CAPRICORN, TVET College R71,619,281
R7,161,928
CENTRAL JHB, TVET College R51,364,868
R5,136,486
COASTAL KZN, TVET College R77,668,968
R7,766,896
EAST CAPE MIDLANDS, TVET College R35,535,971
R3,553,597
EHLANZENI, TVET College R37,205,567
R3,720,556
EKURHULENI EAST, TVET College R51,882,891
R10,376,578
EKURHULENI WEST, TVET College R72,402,448
R7,240,244
ELANGENI, TVET College R56,864,794
R5,686,479
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2015 ALLOCATIONSTVET Colleges Amount Upfront Pay
ESAYIDI, TVET College R54,009,619
R5,400,961
FALSE BAY, TVET College R31,300,564
R3,130,056
FLAVIOUS MAREKA, TVET College R20,198,869
R2,019,886
GERT SIBANDE, TVET College R50,240,365
R5,024,036
GOLDFIELDS, TVET College R24,250,34
R2,425,034
IKHALA PUBLIC, TVET College R22,240,016
R2,224,001
INGWE, TVET College R35,121,272
R3,512,127
KING HINTSA, TVET College R20,678,476
R4,135,695
KING SABATA DALINDYEBO, TVET R36,381,252
R3,638,125
LEPHALALE, TVET College R14,480,922
R1,448,092
LETABA, TVET College R29,290,251
R2,929,025
LOVEDALE, TVET College R19,448,914
R1,944,891
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2015 ALLOCATIONSTVET College Amount Upfront
MAJUBA, TVET College R87,065,804
R8,706,580
MALUTI, TVET College R39,341,105
R3,934,110
MNAMBITHI, TVET College R35,622,174
R3,562,217
MOPANI SOUTH WEST, TVET College R36,442,344
R3,644,234
MOTHEO, TVET College R70,875,397
R14,175,079
MATHASHANA, TVET College R28,732,279
R2,873,227
NKANGALA, TVET College R47,660,221
R4,766,022
NORTHERN CAPE RURAL, TVET College R21,809,018
R2,180,901
NORTHERN CAPE URBAN, TVET College R23,372,547
R2,337,254
NORTHLINK, TVET College R62,286,254
R6,228,625
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2015 ALLOCATIONSTVET College Amount Upfront
ORBIT, TVET College R70,683,876
R7,068,387
PORT ELIZABETH, TVET College R36,892,707
R3,689,270
SEDIBENG, TVET College R51,184,804
R5,118,480
SEKHUKHUNE, TVET College R28,441,709
R2,844,170
SOUTH CAPE, TVET College R27,066,177
R5,413,235
SOUTH WEST, TVET College R80,755,129
R8,075,512
TALETSO, TVET College R34,106,560
R3,410,656
THEKWINI, TVET College R36,202,209
R3,620,220
TSHWANE NORTH, TVET College R72,982,007
R7,298,200
TSHWANE SOUTH, TVET College R60,342,902
R6,034,290
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2015 ALLOCATIONSTVET College Amount Upfront
UMFOLOZI, TVET College R61,140,205
R12,228,041
UMGUNGUNDLOVU, TVET College R30,584,886 R3,058,488
VHEMBE, TVET College R86,204,750 R8,620,475
VUSELELA, TVET CollegeR36,875,979 R3,687,597
WATERBURG, TVET CollegeR28,139,405 R2,813,940
WEST COAST, TVET College R37,773,165
R3,777,316
WESTERN, TVET College R47,791,606
R4,779,160
TOTAL
R2,204,000,003
R243,564,314
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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
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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)
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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.
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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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The doors of learning and culture shall be opened!Freedom Charter, 1955White Paper on Post school Education and Training, 2013
Questions and discussion