Page 50 - UniZulu Annual Report 2020

Table 16: Funding Envelopes and Infrastructure Projects (2020)
GRANT DESCRIPTION
MINISTERIAL APPROVED (R)
RECEIVED ALLOCATION 2020
(R)
ACTUAL SPENT 2020 (R)
REASON FOR DEVIATION
University Capacity Development Grant (UCDP)
25 692
10 893
7 678
COVID-19 restrictions disturbed the effective implementation of the programmes in 2020
University Development Grant for the University Staff Doctoral Programme (USDP)
5 000 *
0
148
COVID-19 restrictions disturbed the effective implementation of the programmes in 2020
Foundation Provision Grant (FPG)
4 347
4 347
4 347
No deviation
Historical Disadvantaged Institutions – Development Grant (HDI-DG)
53 174
53 174 266 516*
65 378
No deviation
Clinical Skills Training Grant (CTG)
8 637
0
8 593
The Audit Report review by DHET was only completed in 2021 and the funding has been subsequently received
Clinical Skills Training Grant – Capital (CTG-CAPEX)
2 500
2 500
1 800
No deviation
New Generation of Academics Programme (nGAP)
12 956
12 956
4 649
No deviation
Nurturing Emerging Scholars Programme (NESP)
2 965
2 965
0
COVID-19 restrictions disturbed the effective implementation of the programmes in 2020
COVID-19 Responsiveness Grant (CRG)
29 795 131 199##
29 795
103 484
Infrastructure and Efficiency Grants
(i) Infrastructure and Development Grant – R438m
376 278 * 62 200 **
0
14 225
No deviation
(ii) Infrastructure and Development Grant – R35m
35 000 * 696 **
0
1 886
No deviation
(iii) Infrastructure and Development Grant – R51m
51 524 *
0
5 435
No deviation
(iv) Infrastructure and Development Grant – R58m
58 002*
0
2 049
No deviation
(v) Infrastructure and Development Grant – R420m
378 000# 42 000**
302 691
1 037
No deviation
(vi) Infrastructure and Development Grant – R120m – Student Residence
120 000 *
0
110
No deviation
(vii) Infrastructure and Development Grant – R50m – Student Residence
50 000 *
0
0
No deviation
Keywords
* ** # ##
DHET approved contribution and fully received in prior years – projects are still active
University’s contribution
DHET-approved contribution and R28 million was received in prior years – projects are still active
DHET approved the transfer of funds from different grants to assist the University with the COVID-19 readiness
UNIVERSITY OF ZULULAND ANNUAL REPORT 2020 48