Annual Performance Plan Jaarlikse ... - National Treasury

2009/10
Estimated
2008/09
Estimated
2007/08
Estimated
2006/07
Estimated
2005/06
Actual
ST201 PUBLIC ORDINARY SCHOOLING - Key trends
2004/05
Actual
PAYMENTS BY SUB-PROGRAMME (R’000)
2.1 Public primary schools 2,722,031 2,981,194 3,246,205 3,542,307 3,884,667 4,283,379
2.2 Public secondary schools 1,845,868 2,139,444 2,299,094 2,361,540 2,589,776 2,855,587
2.3 Professional services 165,385 166,918 189,683 231,357 272,788 288,321
2.4 Human resource development 3,186 11,665 13,047 24,018 35,679 108,398
2.5 Conditional grants 36,191 49,337 48,313 50,729 54,494 58,253
Total 4,772,661 5,348,558 5,796,342 6,209,951 6,837,404 7,593,938
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)
Current payment 4,386,315 4,734,420 5,269,025 5,701,865 6,504,198 7,240,746
Compensation of employees 3,974,198 4,326,839 4,699,054 5,153,991 5,700,241 6,308,691
Educators 3,585,008 3,903,115 4,238,879 4,649,635 5,158,813 5,724,879
Non-educators 389,190 423,724 460,175 504,356 541,428 583,812
Goods and services and other current 412,117 407,581 569,971 547,874 803,957 932,055
Transfers and subsidies 257,847 343,085 278,246 359,940 245,800 257,130
Payments for capital assets 128,499 271,053 249,071 148,146 87,406 96,062
TOTAL 4,772,661 5,348,558 5,796,342 6,209,951 6,837,404 7,593,938
EFFICIENCY STATISTICS
Learners (a) 921,176 920,812 906,801 921,793 925,414 954,589
Total possible learner days per learner (b) 205 205 195 191 200 200
Total learner days lost due to absenteeism (c) This statistic can currently not be computed since accurate data sources are not available. It is envisaged that
this information will be obtained by EMIS through the Annual School Survey in future
Number of Educators (publicly employed) 27,098 27,309 27,614 27,795 27,795 27,795
Number of Educators (publicly employed) Prim & Sec (d) 26,482 26,693 26,998 27,113 27,113 27,113
Number of Educators (publicly employed) (control) 616 616 616 682 682 682
Annual Performance Plan 2007/08 – 2009/10 43