Annual Performance Plan Jaarlikse ... - National Treasury

ST601 ADULT BASIC EDUCATION AND TRAINING - 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)
6.1 Subsidies to private centres 21,151 23,051 23,569 26,054 27,311 28,652
6.2 Professional services 0 0 1 1 1 1
6.3 Human resource development 0 0 1 1 1 1
TOTAL 21,151 23,051 23,571 26,056 27,313 28,654
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)
Current payment 5,564 5,850 7,797 7,272 7,721 8,180
Compensation of employees 5,198 5,432 5,948 6,994 7,431 7,877
Educators 4,372 4,569 5,002 5,882 6,249 6,624
Non-educators 826 863 946 1,112 1,182 1,253
Goods and services and other current 366 418 1,849 278 290 303
Transfers and subsidies 15,587 17,201 15,774 18,784 19,592 20,474
Payments for capital assets 0 0 0 0 0 0
TOTAL 21,151 23,051 23,571 26,056 27,313 28,654
STAFFING
Number of Educators (publicly employed) 4 3 4 4 4 4
Number of Non-educators (publicly employed) 11 11 10 11 11 11
ENROLMENT
GET level 15,925 16,975 15,529 19,600 20,655 21,655
FET level 16,574 17,668 22,110 20,400 19,845 20,845
TOTAL (a) 32,499 34,643 27,639 40,000 40,500 42,500
POPULATION
Population aged 18 to 60 (b) 2 667 975 2,718,151 2,767,069 2,821,443 2,874,777 2,927,328
INSTITUTIONS
Subsidised centres 314 346 351 351 351 351
►PERFORMANCE MEASURES
►PM601: Number of ABET learners relative to adults in the province (a/b) 1.2% 1.3% 1.4% 1.4% 1.4% 1.5%
Annual Performance Plan 2007/08 – 2009/10 67