1 Portfolio Committee on Higher Education and Training 04 March 2015 Content Background Human Resource Finance 2 Background The Northern Cape Department of Education supports the Function Shift of the Adult Education and Training AET and Technical and Vocational Education and Trainin ID: 647188
Download Presentation The PPT/PDF document "PROGRESS REPORT ON THE FUNCTION SHIFT OF..." is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Slide1
PROGRESS REPORT ON THE FUNCTION SHIFT OF ADULT EDUCATION AND TRAINING (AET) AND TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING (TVET) COLLEGES
1
Portfolio Committee on Higher Education and Training – 04 March 2015Slide2
Content BackgroundHuman ResourceFinance
2Slide3
BackgroundThe Northern Cape Department of Education supports the Function Shift of the Adult Education and Training (AET) and Technical and Vocational Education and Training (TVET) Colleges programmes to the Department of Higher Education and Training.Protocol agreements between the Honourable MEC and the Honourable Minister are signed and implemented.
3Slide4
BackgroundThe Northern Cape have two TVET Colleges, with seven Campuses.124 Public Adult Learning Centres.
4Slide5
Human ResourceTVET Colleges:College staff – 425Provincial staff – 4
AET Centres:223 Educators
Provincial and District staff - 13All staff members have been informed about the Function Shift.Staff files are ready to be handed over
5Slide6
FinancesThe Department of Higher Education and Training and the Province reached agreement on the appropriate amounts to be shifted in programmes 5 and 6.They could not reach agreement on the appropriate amounts to be shifted to DHET with respect to programmes 1 and 9.The Budget Council approved that a mixed model methodology be applied, where provincial equitable share formula
is used, shifting the amounts from programmes 1 and 9 and that actual amounts budgeted will shifted to programmes 5 and 6.
6Slide7
FinancesThe total budget for TVET Colleges for the 2014/2015 financial year was R94.4 million.The total budget for the 2015/2016 financial year is 100.1 million (5% increase) The total budget for
AET for the 2014/2015 financial year was R31 482 million.The total budget for the 2015/2016 financial year is R43 999 million. (7% increase)
7Slide8
THANK YOU8