1. PORTFOLIO COMMITTEE MEETING PRESENTATION ON MTEF BUDGET ALLOCATION FOR THE YEARS 2015/16-2017/18 15 th APRIL 2015

2. PRESENTATION LAYOUT  Purpose  MTEF Budget Allocation for the years 2015/16- 2017/18  Recommendations  Closure

3. PURPOSE The purpose of the presentation is for the Portfolio Committee Members to note the MTEF baseline budget allocation for the years 2015/16-2017/18

4. BASELINE GOVERNMENT GRANT BUDGET ALLOCATION FOR THE MTEF PERIOD DHET- Government Grant2015/20162016/20172017/2018 Original Allocation43 976 00045 663 00047 946 000 Baseline Reduction-3 157 000-4 735 0000 Revised Allocation40 819 00040 928 00047 946 000 Percentage of reduction-7-100

5. SOURCE OF INCOME FOR MTEF PERIOD Income Medium-Term expenditure estimates 2015/20162016/20172017/2018 Private Accreditation – Cost Recovery4,000,000 Realisation of Deferred transfer – New Mandate Standards Development 2,178,000508,000 Other Income (Interest, rental income, etc)850,000 Subtotal7,027,0005,727,0004,850,000 Transfer from the DHET40,819,00040,928,00047,946,000 Rollover of funds Total47,847,00046,285,00052,796,000

6. MTEF BUDGET ALLOCATION PER ECONOMIC CLASSIFICATION Medium-Term expenditure estimates Economic classification2015/20162016/20172017/2018 Current payments47,847,00046,286,00052,796,000 Compensation of employees30,161,00030,042,00031,012,000 Goods and services of which Administration5,836,0006,257,00010,324,000 Computer services2,803,0001,225,0001,287,000 Consultants, contractors and special services 2,487,0002,367,0002,484,000 Maintenance repair and running cost1,089,0001,149,0001,206,000 Staff development1,369,0001,444,0001,516,000 Travel and subsistence3,261,0002,920,0004,040,000 Financial transactions in assets and liabilities Payment for capital assets Buildings210,000221,000232,000 Machinery and equipment473,000496,000521,000 Software and other intangible assets158,000165,000174,000 Total47,847,00046,286,00052,796,000

7. MTEF BUDGET ALLOCATION PER PROGRAMMES Operational levelMedium-term expenditure estimate 2015/20162016/20172017/2018 1. Administration20,826,00020,896,00024,291,000 2. Monitoring and Evaluation6,284,0006,308,0007,213,000 3. Institutional audits5,708,0005,764,0006,497,000 5. Accreditation8,909,0008,852,00010,268,000 6. National Reviews & Standards Development6,121,0004,466,0004,527,000 Total47,847,00046,286,00052,796,000

8. RECOMMENDATIONS Portfolio Committee Members to note the MTEF budget allocation for the years 2015/16-2017/18.

9. THANK YOU