Annual Performance Plan Jaarlikse ... - National Treasury

ST401 PUBLIC SPECIAL SCHOOL EDUCATION - 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)
4.1 Schools 345,224 366,447 386,038 410,444 434,602 459,353
4.2 Professional services 0 0 1 1 1 1
4.3 Human resource development 0 0 1 1 1 1
TOTAL 345,224 366,447 386,040 410,446 434,604 459,355
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)
Current payment 275,434 294,556 309,150 330,980 351,721 372,743
Compensation of employees 273,315 291,577 305,235 325,964 346,337 367,117
Educators 216,114 225,010 235,550 251,547 267,268 283,304
Non-educators 57,201 66,567 69,685 74,417 79,069 83,813
Goods and services and other current 2,119 2,979 3,915 5,016 5,384 5,626
Transfers and subsidies 69,790 71,735 76,890 79,466 82,883 86,612
Payments for capital assets 0 156 0 0 0 0
TOTAL 345,224 366,447 386,040 410,446 434,604 459,355
STAFFING
Number of Educators (publicly employed) 1,480 1,480 1,528 1,528 1,528 1,528
Number of Non-educators (publicly employed) 904 905 904 904 904 904
ENROLMENT
Up to and including Grade 7 10,791 9,444 9,536 9,665 9,615 9,585
Grade 8 and above 4,031 4,411 4,812 5,430 5,825 6,130
INSTITUTIONS & INFRASTRUCTURE
Schools 76 70 67 67 67 67
►PERFORMANCE MEASURES
2% 3.7%* 2% 2% 2% 2%
►PM401: Percentage of children with special needs aged 6 to 15 not
enrolled in educational institutions
* Statistics and percentages provided based on 2005 General Household Survey
Annual Performance Plan 2007/08 – 2009/10 60