ANNUAL REPORT 2014/15

Strategic
Objective
Performance
Indicators
Amount (in
Rand value) of
infrastructure
grants disbursed
to universities for
the improvement
of different
A monitoring
report on the
effective use of
infrastructure
grants by each
university
produced
4.4.2.5
Improve success
rates in Higher
Education
studies at public
institutions
and therefore
increase
graduate outputs
by 2014
Number of
university
teaching
development
plans (3-year)
and monitoring
reports for each
produced and
approved by the
Director-General
DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
Actual
Achievement
2013/14
Planned Target
for 2014/15
R2 billion R2.2 billion
disbursed to
universities by
31 March 2015
Actual
Achievement
2014/15
R2.2 billion
disbursed to
universities
Deviation
from planned
targets to Actual
Achievement
2014/15
Target achieved None
Comments on deviation; both over and
under achievement
A monitoring
report on the
effective use of
infrastructure
grants by each
university (23)
produced and
approved by the
Director-General
by 31 March 2015
One report on
the effective
use of teaching
development
funds at
universities
approved by the
Director-General
(14 April 2014)
24 University
teaching
development
plans (3-year)
produced and
approved by the
Director-General
by June 2014
Monitoring
report on the
effective use of
infrastructure
grants by 23
universities
approved by the
Director-General
on 16 March
2015
23 University
teaching
development
plans (3-years)
for each
university
submitted and
approved by the
Director-General
by May 2014
The 24 th plan
March 2015
Target achieved None
Target not
achieved
One university
teaching
development plan
not approved
frame
UNISA
proposal and resubmitted it in February 2015.
June 2014
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