Question NW2552 to the Ministerof Highe rEducation, Science and Technology
16 November 2020 - NW2552
Winkler, Ms HS to ask the Ministerof Highe rEducation, Science and Technology
(1) What(a) total amount in funding does the Thekwini Further Education and T raining College,Kwa-Zulu Natal,receive from his department and (b) is Thekwini college’s annual total revenue from all other sources; (2) what(a )total amount in funding is allocated to its Thekwini College Springfield Campus and(b) is the budget allocation per line item for Thekwini College Springfield Campus; (3) what(a)are there as on s that the Springfield Campus only have one senior lecturer in engineering and (b)plans does the college have in place to hire more senior lecturers?
Reply:
(1)(a) R198 175 000
|
ProgrammeFunding Allocations forthe 2020/21 financialyear |
|||||
|
Compensation ofEmployees (PERSAL Allocation) |
Direct Transfers (Subsidy) |
COVID 19 Allocation |
TotalDirect Transfers |
Total Bursary Allocation (20%) |
Total Final Budget Allocation |
|
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
|
99 371 |
57 934 |
2 109 |
60 043 |
38 761 |
198 175 |
(1)(b) Interest received 1 514 860
(2)(a) Springfield campus 36 991 576
(2)(b) Thebudgetallocationis perlineitem
|
Details |
R |
|
Administration expenses |
293 300 |
|
Cleaning and college maintenance |
1 216 968 |
|
Technology expenses |
5 000 |
|
Repairs and maintenance |
790 258 |
|
Security expenses |
1 902 000 |
|
Student welfare expenses |
70 000 |
|
Teaching administration and teaching materials |
1 451 000 |
|
Travelling expenses |
9 000 |
|
Water and electricity |
880 000 |
|
PERSAL salaries |
24 111 734 |
|
Council paid salaries |
6 262 316 |
|
TOTAL BUDGETED EXPENDITURE |
36 991 576 |
(3)(a) ThekwiniTVETCollegehasbeenoverthe63%salarythresholdandwasnotabletomake appointments. TheCollegeisawarethattheCollegestructureofseniorlecturersandheadsof departmentsneed tobe addressedatall6campusesso thattherecan beimprovedmonitoring ofteachingandlearningactivities,not onlyat theSpringfield Campus.
(3)(b) We hadhopedthattheimplementationofthe Post Provisioning Norms (PPN)thatwasscheduledfor01April2020 wouldassisttheCollegeinaddressingtheproblem. However, the PPN has not been implemented yet.