STRATEGIC FUND ALLOCATIONS


1. DISTRIBUTION PER STRATEGIC FUND CATEGORY PER YEAR:

DISTRIBUTION PER STRATEGIC FUND CATEGORY PER YEAR_Table.jpg

* Received annually from the 2% of the main budget that is allocated to the strategic component (which also includes the Contingency Fund).

  • In 2019, additional funding was allocated.
  • The 2020 contribution from the main budget was added to the 2019 amount to form a combined budget.
  • Totals indicate the combined funds available for Categories A, B, C1.1 and C1.2 for that period/year.


2. DISTRIBUTION PER STRATEGIC FUND CATEGORY

Distribution per Strategic Fund Category_Graph.jpg


3. ALLOCATIONS PER YEAR (RAND VALUE)

ALLOCATIONS PER YEAR (RAND VALUE)_Table.jpg
2019:

  • 2019 was a transition period from the application of the previous Strategic Fund Regulation to that of the current Strategic Fund Regulation.
  • Only R318 million of the available R339 million for 2019 was allocated; the remainder (R21 million) was transferred to 2020.

2020:

  • There was an approximate over-allocation of R5 million in 2020.

2021:

  • R54 million was available in 2021. After subtracting the over-allocated amount mentioned above, a final amount of R49 million was available for the application process.
  • A new C sub-category, C1.2, was added in 2021. R2 million of the R15 million for the C category was allocated to C1.2, with the understanding that, if not utilised, it would carry over to the next year.

2022:

  • In 2022 there were no Category B applications. Thus, only R49 million of the R72 million was allocated.

ALLOCATIONS PER YEAR (RAND VALUE)_Graph.jpg


4. ALLOCATIONS PER YEAR (TOTAL NUMBER OF PROJECTS FUNDED)

ALLOCATIONS PER YEAR (TOTAL NUMBER OF PROJECTS FUNDED)_Table.jpg

Allocations per year (Number of projects funded)_Graph.jpg


5. DIVISION PER AREA

DIVISION PER AREA_Table.jpg

DIVISION PER AREA_Pie chart.jpg

All amounts above refer to allocations across all categories (A, B and C.1.1) for that area and year.

肆客足球/Schools:

  • Allocations made to projects requested by faculties.

RC:

  • Allocations made to projects requested by RCs.

Institutional projects:    

  • Allocations made to projects with an institutional mandate that are for the benefit of the institution as a whole.
  • Examples:
    • 2019 (SunFin, SunStudent, new website and brand, ICT, Visual Redress, etc.)
    • 2021 (investigation into assessment models/methods)

Multi-area projects:

  • Allocations made to projects with a combination of two or more of the above areas.
  • Examples:
    • 2021 (Seeding Entrepreneurism Across SU – SBS, COO [LaunchLab, Innovus])
    • 2022 (MaRooN Health Passport – SITP, RIPS, Registrar)