Annual Performance Plan 2013/14 - Department of Education

Current payment - - - - - -
Compensation of employees - - - - - -
Payments for capital assets - - - - - -
Total 51 143 55 678 59 492 100 667 115 142 120 689
ST301 above reflects the summary of payments and estimates for Independent Schools Subsidies programme per sub-programme and economic classification respectively. The sub-programmes are
split by education phase category. Transfers to independent schools have increased from R46.7 million in 2009/10 to R59.5 million in 2012/13 and further increase by 69.2 per cent from the revised
estimate to R100.7 million in 2013/14. The increase is in line with the additional allocation to increase the funding to independent schools closer to the target outlined in the Norms and Standards for
funding independent schools. Furthermore, in line with the Norms and Standards, the department is continuing with the policy of withdrawing allocations from secondary schools that attain less than the
provincial average for their Matric results
Annual Performance Plan 2013/14
3.2. Reconciling Performance Targets with the Budget and MTEF
ST301 Independent School Subsidies – Key trends
Payments by sub-programme (R’000)*
2010/11
Actual
2011/12
Actual
2012/13
Estimated
2013/14
Estimated
2014/15
Estimated
2015/16
Estimated
3.1 Primary phase 31843 35 316 37 937 60 100 67 957 71 230
3.2 Secondary phase 19 300 20 362 21 555 40 567 47 186 49 459
Total 51 143 55 678 59 492 100 667 115 142 120 689
Payments by economic classification (R’000)*
61
Goods and services and other current - - - - - -
Transfers and subsidies 51 1 43 55 678 59 492 100 667 115 142 120 689
3.3. Performance and Expenditure Trends