1. Presentation to the Portfolio Committee on Science and Technology DATE: 14 September 2011

5. Postgraduate Engineering 5

6. 6

8. Postgraduate Life and Physical Sciences 8

9. 9

13. Postgraduate Health Sciences 13

14. 14

15. STRATEGIES 15 Minister’s PME Targets – increase enrolment and success (graduates) by 2014 – Consultative discussions with each university; Ministerial Targets set for each institution Improving quality and throughput by addressing infrastructure (buildings, equipment and technology) and human resource needs (academic staffing) Addressing the need for support for students (preparedness of students) Planning

16. 16 Infrastructure and efficiency funding for engineering in universities, universities of technology and comprehensive universities Infrastructure and efficiency funding for Life and Physical sciences on undergraduate level as well as postgraduate level (Masters and Doctoral) Earmarked funding for specific areas – Teaching development and Foundation provisioning Strategic partnerships: meetings with Deans, Professional Bodies, DST, Industry, SETAs Expansion of the system – new universities R 50m 2011 Planning (cntd)

17. Funding – Access / support 17 Budget category Budget totals for the university sector Increase in budget from previous financial year Earmarked grants 2009/10 (R’000) 2010/11 (R’000) 2011/12 (R’000) 2012/13 (R’000) 2013/14 (R’000) 2009/102010/112011/122012/132013/14 Foundation provisioning 146 079185 000176 953194 033204 70511.5%26.6%-4.3%9.7%5.5%

18. Funding - Success/Support 18 Budget category Budget totals for the university sector Increase in budget from previous financial year Earmarked grants 2009/1 0 (R’000) 2010/11 (R’000) 2011/1 2 (R’000) 2012/13 (R’000) 2013/1 4 (R’000) 2009/102010/112011/1 2 2012/132013/1 4 Teaching Development grants 345 392393 644419 920499 000575 00011.8%14.0%6.7%18.8%15.2%

19. Funding - Innovation 19 Budget category Budget totals for the university sector Increase in budget from previous financial year Earmarked grants 2009/10 (R’000) 2010/11 (R’000) 2011/12 (R’000) 2012/13 (R’000) 2013/14 (R’000) 2009/102010/112011/122012/132013/14 Research Development 197 358166 2816 808120 000255 00013.4%-15.7%-95.9%1662.6%112.5%

20. Funding - Infrastructure 20 Budget category Budget totals for the university sector Increase in budget from previous financial year Earmarked grants 2009/10 (R’000) 2010/11 (R’000) 2011/12 (R’000) 2012/13 (R’000) 2013/14 (R’000) 2009/102010/112011/122012/132013/14 Infrastructure and output efficiencies 1 462 0001 585 0001 633 8101 650 0001 700 000 33.5%8.4%3.1%1.0%3.0%

21. 21 R’ millionTotal% split [1] Architecture and the built environment953% [2] Engineering in universities31610% [3] Engineering in universities of technology and comprehensives53817% [4] Health sciences47415% [5] Undergraduate programmes in life & physical sciences52415% [6] Masters & doctors programmes in life & physical sciences1585% [7] Student housing68620% [8] Teacher training47415% TOTAL3265100% Infrastructure Grant 2010/11 to 2011/12

22. Proposed Infrastructure Allocations 22 Priority area Amount over 2 years CriteriaComments Student HousingR600 million HDI universities/ campuses Baseline amount if no add funds received from MTEF bid Student HousingR125 millionOther universitiesReserves need to be added Teacher TrainingR500 millionMeeting PME targetsSpecific univ’s can be identified Health SciencesR300 millionMeeting PME targetsSpecific univ’s can be identified EngineeringR325 millionMeeting PME targetsSpecific univ’s can be identified Life and Physical Sciences R200 millionMeeting PME targetsSpecific univ’s can be identified Cooperative projectsR300 millionAll universitiesPartner with HDI univ’s HDIsR900 million Teaching and learning facilities Bringing HDIs to a minimum standard Research infrastructure/ laboratories R100 million Linked to NRF projects More specifically HDIs TotalR3,350 billion

23. Funding - Specific 23 Budget category Budget totals for the university sector Increase in budget from previous financial year Earmarked grants 2009/10 (R’000) 2010/11 (R’000) 2011/12 (R’000) 2012/13 (R’000) 2013/14 (R’000) 2009/102010/112011/122012/132013/14 Clinical training of health professionals 300 000330 000349 800367 290387 49150.0%10.0%6.0%5.0%5.5% Veterinary sciences 66 846102 000116 000121 800128 50013.8%52.6%13.7%5.0%5.5%

24. 24 THANK YOU