Annual Performance Plan Jaarlikse ... - National Treasury

ST102 ADMINISTRATION – Expenditure by item (2005/06) R’000
1 Admin 2 POS 3 Indep 4 Spec 5 FET 6 ABET 7 ECD 8 Aux Total
Current payments 210,362 4,734,420 - 294,556 133,539 5,850 44,764 70,099 5,493,589
Compensation of employees 123,673 4,326,839 - 291,577 133,539 5,432 43,829 37,581 4,962,470
CS educators 25,652 3,903,115 - 225,013 110,619 4,569 43,829 20,180 4,332,977
Salaries and wages 22,574 3,395,710 - 194,861 97,345 4,414 37,342 18,949 3,771,195
Social contributions 3,078 507,405 - 30,152 13,274 155 6,487 1,231 561,782
Non-educators 98,021 423,724 - 66,564 22,920 863 - 17,401 629,493
Salaries and wages 86,258 368,640 - 57,644 20,170 834 - 16,340 549,886
Social contributions 11,763 55,084 - 8,920 2,750 29 - 1,061 79,607
Goods and services 80,899 407,581 - 2,979 - 418 935 32,518 525,330
Inventory 5,476 185,218 - - - 13 - 4,038 194,745
Learning support material 1,495 145,796 - - - - - 48 147,339
Stationery and printing 3,809 2,737 - - - 13 - 3,990 10,549
Other 172 36,685 - - - - - - 36,857
Consultants, contractors and special
25,501 2,683 - - - - - 2,907 31,091
services
Equipment less than R5, 000 2,232 9,156 - - - - - 371 11,759
Maintenance of buildings 6,916 75,288 - 1,053 - - - - 83,257
Operating leases 1,630 1,916 - - - - - 6,526 10,072
Learner transport - 95,137 - - - - - - 95,137
Other goods and services 39,144 38,183 - 1,926 - 405 935 18,676 99,269
Interest and rent on land - - - - - - - - -
Interest - - - - - - - - -
Rent on land - - - - - - - - -
Financial transactions in assets and
5,790 - - - - - - - 5,790
liabilities
Unauthorised expenditure - - - - - - - - -
Transfers and subsidies 13,835 343,085 32,445 71,735 34,648 17,201 29,713 118,928 661,589
Municipalities 299 11,303 - 744 335 14 111 51 12,857
Departmental agencies and accounts - - - - - - - 3,306 3,306
Annual Performance Plan 2007/08 – 2009/10 31