1. (a) ProgrammeFunding
Compensation of Employees (PERSAL allocation) R151 729 000
Direct Transfer (Subsidy) R 88 550 000
COVID 19 allocation R 3 233 000
Total Bursary allocation (20%) R 59 068 000
Capital Infrastructure Efficiency Grant R 11 872 784
(b) ProgrammeFunding
Compensation of Employees (PERSAL allocation) R151 729 000
Direct Transfer (Subsidy) R 88 550 000
COVID 19 allocation R 3 233 000
Total Bursary allocation (20%) R 59 068 000
Capital Infrastructure Efficiency Grant R 11 872 784
(c) Duetothecurrentaccountingsystem andstaffcomplimentinplace,EsayidiTVETCollege operatesonacentralizedbudget.Alloperationalcostsarebudgetedandpaidforcentrally.Each campus requests specific items based on their student enrolment figures, maintenance and individual campus needs.
(d) The budget breakdown and expenditure for each line item per campus based on the COVID-19 amended 2020 budget is attached.
2. EsaydiTVET College has not received anyfunds for laptops for any of its campuses.
3. Umzimkulu as a town has severe water issues and water is only pumped for a few hours a day.Thecampus has implemented a waterbackup storagesystemtoensurethatthereisbackupwateravailablespecificallyfortheresidences.Thecollegeisinthe processofaddressingthelack of toilets.Quotationshavebeenobtained,but sincethequotesexceeded theprocurementlimits,itwillgooutonpublictenderwithinthenext 2 weeks. Thecollegeisintheprocessofupgrading its infrastructureonallcampusesandplanstohave Wi-Fi available in 2021.