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VOTE 16: HIGHER EDUCATION AND TRAINING

VOTE 16: HIGHER EDUCATION AND TRAINING. Presentation on: Expenditure progress 2010/11 2010 MTEF : 2011/12 Allocations 2011 MTEF 12 October 2010. Presentation Structure. Budget versus expenditure 1 April 2010 to 30 September 2010 2010 MTEF Allocations: Projections up to 31 March 2012

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VOTE 16: HIGHER EDUCATION AND TRAINING

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  1. VOTE 16: HIGHEREDUCATION AND TRAINING • Presentation on: • Expenditure progress 2010/11 • 2010 MTEF: 2011/12 Allocations • 2011 MTEF • 12 October 2010

  2. Presentation Structure • Budget versus expenditure 1 April 2010 to 30 September 2010 • 2010 MTEF Allocations: Projections up to 31 March 2012 • 2011 MTEF Process

  3. PART 1BUDGET VERSUS EXPENDITURE 1 APRIL 2010 TO 30 SEPTEMBER 2010 • The Department’s total budget of R32.145 billion includes a large amount of direct charges and transfers. The budget versus expenditure to 30 September 2010 is as follows R’000 : Budget Expenditure Total voted funds 32 144 926 21 953 503 Less: Direct charges (SETA funding and NSF) 8 424 2284 661 121 Balance of voted funds 23 720 698 17 292 382 Less Transfers: Universities 17 516 740 13 581 999 NSF (Contribution by Exchequer) 51 731 34 488 Public Entities 1 986 740 1 550 210 FET Conditional Grant 3 772 661 1 966 951 Other ( such as SETA) 569 392 Less Compensation of Employees 228 901121 905 Balance available/spent on operational expenditure and project costs 163 35636 437

  4. EXPENDITURE PER PROGRAMME(EXCLUDING DIRECT CHARGES)

  5. Economic Classification (R’000)

  6. Detail of earmarked allocations/transfers (R’000)

  7. Projections for Adjustments Estimate (Not yet finalised) (R’000)

  8. PART 2 2010 MTEF ALLOCATIONS:PROJECTIONS UP TO 31 MARCH 2012 8

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  11. The Department submitted bids for additional funding to improve access for post-school education and training through a Ministerial letter as part of the 2011 MTEF budgeting process Discussions took place with the Department in the Medium Term Expenditure Committee Workgroup for Education, responsible for the whole Education Sector, including Basic Education and provincial education From discussions in the workgroup, it is anticipated that some funding will be made available for the Higher Education and Training Sector, although very limited Any additional funding will be submitted as a proposal by National Treasury to the Medium Term Expenditure Committee (MTEC) for final recommendations to be presented to the Minister’s Committee on the Budget (MinComBud) MinComBud will after consideration of the proposals by the MTEC, submit recommendations to Cabinet A summary of the bids for additional funding submitted to National Treasury follows in the next slide PART 32011 MTEF PROCESS

  12. Total Funding Proposal over the2011 MTEF 12

  13. Other steps taken include a request to National Treasury for a review of the equitable share to address the enrolments at FET Colleges The Minister of Higher Education and Training will also be meeting the Minister of Finance to discuss key areas including: - The need for additional resources in the current MTEF for existing programmes - Steps that are considered to allocate resources from the NSF and skills levy funding to address the provision of critical and scarce skills - The requirement to increase the investment in education and training over time - THANK YOU -

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