Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST801 Auxiliary and Associated Services - Key trends<br />
2009/10<br />
Estimated<br />
2008/09<br />
Estimated<br />
2007/08<br />
Estimated<br />
2006/07<br />
Estimated<br />
2005/06<br />
Actual<br />
2004/05<br />
Actual<br />
PAYMENTS BY SUB-PROGRAMME (R’000)<br />
8.1 Payments to SETA 3,659 3,306 3,756 5,312 5,521 5,804<br />
8.2 Conditional grant projects 9,814 11,205 11,870 13,011 13,847 14,626<br />
8.3 External examinations 51,436 54,561 62,632 65,692 72,158 76,079<br />
8.4 Teacher training 1,345 1,743 1,753 1,814 1,892 1,977<br />
8.5 iKapa Elihlumayo 28,046 127,772 131,375 111,619 116,641 121,890<br />
TOTAL 94,300 198,587 211,386 197,448 210,059 220,376<br />
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)<br />
Current payment 68,020 70,099 93,492 101,527 110,032 115,813<br />
Compensation of employees 34,903 37,581 40,064 42,323 47,838 50,708<br />
Educators 18,742 20,180 21,513 22,650 25,606 27,142<br />
Non-educators 16,161 17,401 18,551 19,673 22,232 23,566<br />
Goods and services and other current 33,117 32,518 53,428 59,204 62,194 65,105<br />
Transfers and subsidies 26,133 118,928 105,394 83,185 86,743 90,681<br />
Payments for capital assets 147 9,560 12,500 12,736 13,284 13,882<br />
TOTAL 94,300 198,587 211,386 197,448 210,059 220,376<br />
STAFFING<br />
Number of Educators (publicly employed) (a) 0 17 18 18 18 18<br />
Number of Non-educators 140 119 138 138 138 138<br />
►PERFORMANCE MEASURES<br />
►PPM801: Number of educators trained in HIV/AIDS Life Skills (cumulative) 15 910 17 124 20 500 21 000 22 000 23 000<br />
►PPM802: Percentage annual delivery to schools of requested, available LTSM 95% 89% 100% 100% 100% 100%<br />
►PPM803: Number of school-communities ‘trained’ and supported in the<br />
- - 73 500 1 000 1 500<br />
implementation of Care & Support strategies for vulnerable children (cumulative)<br />
►PPM804: Number of schools (SMTs and SGBs) trained in the development of school<br />
17 17 17 500 1 000 1 500<br />
AIDS policies and HIV/AIDS management plans, in the context of WSE (cumulative)<br />
►PPM805: Number of new bursaries awarded to student teachers 80 90 97 100 105 110<br />
►PPM806: Percentage of schools offering FET at which at least one computer facility<br />
54% 98% 100% 100% 100% 100%<br />
has been provided as part of the Khanya Technology in Education project<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2007/08 – 2009/10 75
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