ANNUAL REPORT 2014/15
DHET Annual Report 2014-2015
DHET Annual Report 2014-2015
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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />
Vote 17<br />
<strong>2014</strong>/<strong>15</strong> Annual Report<br />
5.3.5 Programme performance: Strategic objectives, performance indicators, planned targets and actual achievements<br />
Strategic<br />
Objective<br />
Performance<br />
Indicators<br />
Programme 3: University Education<br />
4.4.2.4<br />
Expand<br />
the Higher<br />
Education<br />
sector in order<br />
to increase<br />
<br />
<br />
Number of<br />
students enrolled<br />
in higher<br />
education studies<br />
at universities<br />
<br />
time enrolments<br />
at universities<br />
Number of<br />
African student<br />
enrolments at<br />
universities<br />
Actual<br />
Achievement<br />
2013/14<br />
953 373 (2012<br />
academic year,<br />
<br />
October 2013)<br />
169 765 (2012<br />
academic year,<br />
<br />
October 2013)<br />
662 066<br />
(2012 academic<br />
<br />
October 2013)<br />
Planned Target<br />
for <strong>2014</strong>/<strong>15</strong><br />
972 000 HEMIS<br />
audited student<br />
enrolments in<br />
higher education<br />
studies at<br />
universities in the<br />
2013 academic<br />
<br />
October <strong>2014</strong><br />
178 000 HEMIS<br />
<br />
enrolments at<br />
universities for the<br />
2013 academic<br />
<br />
October <strong>2014</strong><br />
676 000<br />
HEMIS audited<br />
African student<br />
enrolments at<br />
universities for the<br />
2013 academic<br />
<br />
October <strong>2014</strong><br />
Actual<br />
Achievement<br />
<strong>2014</strong>/<strong>15</strong><br />
983 698 (HEMIS<br />
audited data<br />
<br />
<strong>15</strong>8 389 (HEMIS<br />
audited data<br />
<br />
October <strong>2014</strong>)<br />
689 503 (HEMIS<br />
audited data,<br />
<br />
October <strong>2014</strong>)<br />
Deviation<br />
from planned<br />
targets to Actual<br />
Achievement<br />
<strong>2014</strong>/<strong>15</strong><br />
Target achieved<br />
The system<br />
enrolled 11 698<br />
students more<br />
than targeted<br />
Target not<br />
achieved<br />
<br />
<br />
time enrolments<br />
at universities<br />
than targeted<br />
Target achieved<br />
The system<br />
enrolled 13 503<br />
more African<br />
students than<br />
targeted<br />
Comments on deviation; both over and<br />
under achievement<br />
<br />
<br />
in enrolment targets, as indicated in the<br />
Ministerial Statement of University Funding<br />
<br />
<br />
enrolments is due to the fact that UNISA<br />
<br />
<br />
an improved application process linked to<br />
the implementation of their admission policy<br />
designed to steer students into more relevant<br />
<br />
<br />
graduates and to ensure that the drop-out rate<br />
<br />
<br />
<br />
in enrolment targets, as indicated in the<br />
Ministerial Statement of University Funding.<br />
<br />
<br />
Education<br />
It should be noted that HEMIS makes<br />
<br />
universities cannot insist on students indicating<br />
<br />
<br />
foreign students and in particular students from<br />
Namibia do not identify race. Therefore the<br />
numbers reported here may be undercounted<br />
57
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