Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697750492907.pdf (Fiji)
MINISTRY OF EDUCATION, HERITAGE AND ARTS RESPONSE TO THE WRITTEN PARLIAMENTARY QUESTION BY THE HON.

RO TEIMUMU KEPA Parliament GOVERNMENT BUILDING Monday 31 August 2020 Question 103/2020 Can the Minister provide the following to Parliament – a) itemise in detail how the $35.5m budget allocation for 2019-2020 was spent; b) an updated record of the 2,525 active students on the National Toppers Scheme as stated in her response to the 2020-2021 Budget Address.
I take this opportunity to respond to the written question posted by the Hon.

Ro Teimumu Kepa on the budget allocation and an update on the 2525 active National Toppers Scholarship recipients.

Response The question is incorrect, $35.5m was not allocated in the 2019-2020 financial year, but has been allocated in the 2020-2021 Budget.

The allocation is to fund the studies for the National Toppers recipients who are continuing studies in this financial year.
At the end of the financial year 2019/2020, the total number of active students on NTS is 2525.

Of this, 453 are expected to complete their studies by the end of December 2020.

This means that a total of 2072 existing NTS students will continue with their studies in the new academic calendar (2021).
The distribution of this existing students by the Higher Education Institutions and program categories (spread between MBBS, Oral Health and Dental Surgery and all other priority categories) with the breakdown of costs amounting to $35,459,600 is as per the table below.

The purpose of distinguishing between MBBS, Oral Health and Dental Surgery and all other priority categories is due to the difference in the clustered costs.
That is these specific programs have similar costs while costs for all other categories have common costs.
Cost for Current NTS Local Students Continuing in 2020-2021 Financial Year Category HEI Number Cost Per Student ($) Total Cost ($) Medical Category All Other Categories & Programs Total Fiji National University University of Fiji Sangam College of Nursing Fiji National University University of Fiji 603 275 13 301 21 University of the South Pacific 857 Fulton Adventist College 2 2,072 22,300 22,300 13,300 13,300 13,300 13,300 13,300 13,446,900 6,132,500 172,900 4,003,300 279,300 11,398,100 26,600 35,459,600 The breakdown of the 2525 active students by 2 program categories (MBBS, Oral Health and Dental Surgery and all other priority categories) by Year, HEI and the cost details are as follows.
Of the 2525 active students, 28 students are on Bachelor of Oral Health and Dental Surgery, 59 students are on Bachelor of Oral Health, 651 on MBBS while the remaining 1787 students are enrolled in programs in Tourism, Engineering, Commerce, Education, Land/Town Planning, Environment/ Marine Science, Agriculture, Fisheries & Forests, Social Sciences and Technology category and other medical programs.
HEI USP FNU UOF SIT Fulton Total No: student’s Medical Category Non-Medical Category Commencement Year of Studies 2014 2015 2016 2017 2018 2019 2020 Total For the financial year 2019/2020, total allocation for NTS Local Scholarships was $38,768,447.00 while the actual disbursements was $37,623,052.00 Sincerely Honourable Rosy Akbar Minister for Education, Heritage and Arts