1. National Student Financial Aid Scheme Presentation to the Portfolio Committee on Higher Education and Training 15 February 2012

2. Number of students assisted 2012 20112012 Department of Higher Education and Training (DHET) Actual Projected numbers General allocation121 991 Final Year Funding28 234 33 316 Teacher (ring-fenced)4 950 4 851 Students with Disabilities (100% bursaries)1 064 Historic Debt relief3 450 N/A SAICA partnership - Thuthuka Fund837 979 FET College Bursaries (NCV)118 280 184 516 FET Report 19145 451 70 903 Reparation Funding16 20 2

3. Number of students assisted 2012 20112012 Department of Basic Education (DBE) Actual Projected numbers Funza Lushaka Bursaries (teacher work back)8 879 8 879* Institution funding 18 861 N/A NGO Funding290 Other funding sources17 870 TOTAL370 173 444 679 * still awaiting confirmation of funding from donor 3

4. Available funds 2012 2012 Department of Higher Education and Training (DHET) Allocation General Allocation2 480 614 000 Final Year Funding733 288 000 Teacher (ring-fenced)101 000 000 Students with Disabilities (100% bursaries)63 000 000 4

5. Available funds 2012 2012 Department of Higher Education and Training (DHET) Allocation Historic Debt ReliefN/A SAICA Partnership - Thuthuka Fund34 000 000 FET College Bursaries (NCV)1 452 860 148 FET Report 191281 973 851 Reparation Funding5 228 659 5

6. Available funds 2012 2012 Department of Basic Education (DBE) Allocation Funza Lushaka Bursaries (teacher work back)* European Union Foundation Phase Funza Lushaka 11 000 000 NSFAS Re-injection from recoveries Final year funding 270 000 000 General funding N/A Institution funding 4 199 445 NGO Funding 9 325 000 * still awaiting confirmation of funding from donor 6

7. Available funds 2012 2012 2011 Actual 2012 Allocation National Skills Fund: Scarce Skills and Disability 115 057 253 220 757 865 National Skills Fund: Initial Teacher Education 33 193 35274 378 323 National Skills Fund: Historical Debt 22 386 033 177 613 967 National Skills Fund: Postgraduate Funding 24 795 083 25 204 917 National Skills Fund: Rural Student Programme10 505 369 17 515 500 National Skills Fund: Special Funding Durban University of Technology15 810 362 N/A University of KwaZulu-Natal4 080 067N/A Walter Sisulu University270 000 00040 000 000 Nedbank12 031 38513 000 000 Eastern Cape Provincial Government18 948 508 19 317 000 7

8. Available funds 2012 2012 2011 Actual 2012 Allocation Department of Agriculture, Forestry and Fisheries 10 015 026 12 000 000 Department of Social Development 197 307 097103 416 478 Communicare 227 269 200 000 Department of Labour : Ntabankulu Project837 013 * * still awaiting confirmation of funding from donor 8

9. Allocations -Universities 2012 20112012 Cape Peninsula University of Technology 187 889 308 197 193 000 University of Cape Town 103 545 103 100 004 000 Central University of Technology 98 004 412 111 847 000 Durban University of Technology 194 505 182 203 323 000 Fort Hare University 98 413 213 118 888 000 Free State University 101 175 697 105 936 000 University of Johannesburg 275 126 599 277 207 000 University of KwaZulu-Natal 228 034 920 228 498 000 Limpopo University 186 971 711 203 124 000 Mangosuthu University of Technology 112 472 615 135 533 000 Nelson Mandela Metropolitan University 119 679 214 120 171 000 North-West University 115 948 579 124 088 000 9

10. Allocations -Universities 2012 20112012 University of Pretoria 149 598 314 146 238 000 Rhodes University 27 143 640 26 583 000 University of Stellenbosch 121 691 850 45 536 000 Tshwane University of Technology 42 729 846 393 266 000 Vaal University of Technology 383 511 764 152 165 000 University of Venda 138 297 335 158 082 000 Walter Sisulu University 148 704 354 244 946 000 University of the Western Cape 216 451 151 124 227 000 University of the Witwatersrand 98 421 664 132 029 000 University of Zululand 135 166 363 144 537 000 University of South Africa 128 748 854 126 993 000 TOTAL 3 412 231 688 3 620 414 000 10

11. Allocations - FET Colleges 2012 20112012 Boland College23 184 39835 751 017 Buffalo City College26 772 86733 754 130 Capricorn College for FET44 299 48360 748 223 Central Johannesburg College25 061 98038 327 526 Coastal KZN FET College60 235 30282 748 493 College of Cape Town for FET26 624 47437 239 059 East Cape Midlands20 508 10629 465 320 Ehlanzeni FET College22 341 41162 420 506 Ekurhuleni East College for FET27 981 73935 203 021 Ekurhuleni West College for FET52 760 09562 978 648 Elangeni College for FET27 286 95737 737 334 Esayidi FET College26 924 41741 663 009 11

12. Allocations - FET Colleges 2012 20112012 False Bay College for FET16 871 35422 951 380 Flavius Mareka FET College11 520 67215 457 427 Gert Sibande FET College30 045 77938 717 125 Goldfields FET College9 203 60013 969 246 Ikhala Public Further Education and Training College12 889 57517 203 231 Ingwe Public FET College16 051 69322 335 997 King Hintsa Pulic FET College13 313 14417 242 354 King Sabata Dalindyebo FET College17 340 19424 310 116 Lephalale FET College10 178 14514 638 906 Letaba FET College18 271 42423 129 569 Lovedale Public FET College9 321 75014 777 567 12

13. Allocations - FET Colleges 2012 20112012 Majuba College for FET50 482 93174 513 017 Maluti FET College20 923 38928 782 498 Mnambithi FET College23 736 60425 829 454 Mopani South East FET College27 432 09139 769 576 Motheo FET College22 539 09541 534 000 Mthashana FET College12 277 18615 692 152 Nkangala FET College20 394 58641 714 286 Northern Cape Rural FET College19 502 76116 326 812 Northern Cape Urban FET College10 035 21413 607 048 Northlink College25 190 53441 984 984 Orbit FET College28 535 40243 291 462 13

14. Allocations - FET Colleges 2012 20112012 Port Elizabeth College31 093 02436 340 423 Sedibeng College for FET36 236 49348 405 558 Sekhukhune FET College18 411 36426 456 591 South Cape College21 355 15225 476 630 South West Gauteng College34 108 02046 482 196 Taletso FET College16 958 25023 976 594 Thekwini FET College17 806 86730 026 373 Tshwane North College for FET34 032 22349 785 469 Tshwane South College for FET42 334 53961 965 313 14

15. Allocations - FET Colleges 2012 20112012 Umfolozi College for FET26 805 20936 532 374 Umgungundlovu FET College19 504 82731 069 137 Vhembe FET College28 355 29932 726 682 Vuselela FET College28 843 93930 492 148 Waterberg FET College19 531 16124 863 254 West Coast College27 914 34236 978 400 Western College for FET21 670 93827 314 939 TOTAL 1 235 000 000 1 734 706 574 15