Annual Performance Plan Jaarlikse ... - National Treasury

ST101 ADMINISTRATION - Key trends
2009/10
Estimated
2008/09
Estimated
2007/08
Estimated
2006/07
Estimated
2005/06
Actual
2004/05
Actual
PAYMENTS BY SUB-PROGRAMME (R’000)
1.1 Office of the MEC 3,182 3,151 3,698 3,541 3,748 3,961
1.2 Corporate services 98,044 99,898 142,245 172,411 211,770 222,778
1.3 Education management 101,993 114,429 118,833 132,759 146,663 154,404
1.4 Human resource development 9,093 9,309 12,218 14,702 15,375 16,102
1.5 Education Management Information System (EMIS) 2,782 10,706 15,477 15,127 34,218 35,804
TOTAL 215,094 237,493 292,471 338,540 411,774 433,049
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)
Current payment 171,113 210,362 266,069 317,527 389,848 410,137
Compensation of employees 115,930 123,673 137,758 161,979 182,415 193,366
Educators 24,046 25,652 28,571 35,291 39,632 42,015
Non-educators 91,884 98,021 109,187 126,688 142,783 151,351
Goods and services and other current 55,183 86,689 128,311 155,548 207,433 216,771
Transfers and subsidies 21,094 13,835 13,945 14,674 15,314 16,003
Payments for capital assets 22,887 13,296 12,457 6,339 6,612 6,909
TOTAL 215,094 237,493 292,471 338,540 411,774 433,049
STAFFING
Number of Educators (publicly employed) 109 109 120 120 120 120
Number of Non-educators (publicly employed) 693 767 737 737 737 737
STATISTICS ON ADMINISTRATION SYSTEMS
Number of schools with SAMS (a) 1 447 1,460 1,450 1,450 1,450 1,450
Number of schools with e-mail No historical
data available 1,380 1,420 1,440 1,450 1,450
Annual Performance Plan 2007/08 – 2009/10 29