1 / 18

NSFAS Annual Performance Plan 2013/14 - Budget Overview and Strategic Objectives

This presentation provides an overview of NSFAS's strategic plan and budget for the year 2013/14. It includes details on programmes, objectives, performance indicators, and associated budgets for administration and student financial aid. The presentation also covers funding sources, budget summary, and targets for the upcoming year, emphasizing efficient management and support services. Presenting to the Portfolio Committee on Higher Education and Training on 24th April 2013.

peverette
Download Presentation

NSFAS Annual Performance Plan 2013/14 - Budget Overview and Strategic Objectives

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PRESENTATION TO THE PORTFOLIO COMMITTEE ON HIGHER EDUCATION AND TRAINING nsfas annual performance plan 2013/1424 APRIL 2013

  2. Presentation Overview • 1. Introduction • Strategic Plan and Budget overview 2013 • Provide details of Performance in 2012/2013 • 2. Strategic Plan and Budget 2013/14 • Overview of Programmes • Programme strategic objectives, performance indicators, targets and associated budget • Budget summary

  3. Strategic Plan Overview PROGRAMME ONE: Administration Purpose: To conduct the overall management of the entity and to provide efficient and effective support services to internal departments Budget: R98 551 000

  4. Strategic Plan Overview PROGRAMME TWO: Student-Centred Financial Aid Purpose: To achieve the vision and mission of NSFAS by creating a centralised student financial aid system and to provide funding to eligible students whilst maximising recoveries and striving to increase the pool of funds available. Budget: R31 778 000 Funding Sources for Total Budget of R 130 329 000 DHET Administration Grant R 87 676 000Business Transformation Budget R 24 700 000 Administration FeesR 17 953 000 2012/2013 Loans and Bursaries Budget R8 142 376 000

  5. Performance 2012

  6. Programme 1:2013/14 Strategic plan targets/1

  7. Programme 1:2013/14 Strategic plan targets/2

  8. Programme 1:2013/14 Strategic plan targets/3

  9. Programme 1:2013/14 Strategic plan targets/4

  10. Programme 1:2013/14 Strategic plan targets/5

  11. Programme 2: 2013/14 Strategic plan targets/1

  12. Programme 2: 2013/14 Strategic plan targets/2

  13. Programme 2: 2013/14 Strategic plan targets/3

  14. Programme 2: 2013/14 Strategic plan targets/4

  15. Loans and Bursaries Budget

  16. Loans and Bursaries Budget / cont.

  17. Budget Overview

  18. Questions & DISCUSSION 24 APRIL 2013

More Related