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PRESENTATION TO THE PORTFOLIO COMMITTEE ON HIGHER EDUCATION AND TRAINING nsfas annual performance plan 2013/14 24 APRIL 2013. Presentation Overview. 1. Introduction Strategic Plan and Budget overview 2013 Provide details of Performance in 2012/2013 2. Strategic Plan and Budget 2013/14

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Presentation Overview

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  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

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