Budgeting & Financial Planning
University of Fort Hare — 2026 Financial Year
R298,000,000
TOTAL BUDGET 2026
R124,440,000
SPENT TO DATE (MAY)
R26,800,000
COMMITTED
R146,760,000
AVAILABLE
Agent — Budget 2026
⚡2 cost centres require attention. CC-SCI-AL (Science — Alice) is OVER-COMMITTED by R147,040 — linked to PO UFH-PO-2025-0267 (laptops). CC-FAC-AL (Facilities — Alice) has spent only 20% of its 2026 budget after 5 months — underspending review required before mid-year reallocation deadline (30 June 2026).
Cost Centres
| Code | Dept | Campus | Budget | Spent | Committed | Available | % | Status |
|---|---|---|---|---|---|---|---|---|
| CC-FIN-AL | Finance | Alice | R2.55M | R1.12M | R280K | R1.15M | 44% | Normal |
| CC-FIN-EL | Finance | East London | R1.92M | R864K | R130K | R926K | 45% | Normal |
| CC-SCI-AL | Science & Agriculture | Alice | R3.40M | R3.16M | R383K | -R147K | 93% | ⚠CRITICAL |
| CC-FAC-AL | Facilities | Alice | R4.80M | R960K | R215K | R3.63M | 20% | ⚠FLAG |
| CC-LAW-AL | Law | Alice | R2.02M | R1.21M | R195K | R613K | 60% | Normal |
| CC-HR-AL | HR | Alice | R1.04M | R624K | R85K | R331K | 60% | Normal |