Annual Performance Plan 2013/14 - Department of Education

BT 601 represents payments and estimates per sub programme and economic classification. Expenditure grows steadily from R213.4 million in 2009/10 to R350.2 million in the 2012/13 revised
estimate. The budget then grows by 1 per cent from the revised estimate to R353.2 million in 2013/14.
Public Centres sub programme grows by 0.5 per cent due to a once off adjustment to fund the shortfall in ICS implementation. Goods and Services increase by 82.91 per cent due to projected under
expenditure in 2012/13 as a result of capacity challenges in procurement; a provision for the revitalisation of Adult Education and Training; and the implementation of norms and standards for funding of
Adult Learning Centres.
Annual Performance Plan 2013/14
75
6.2. Reconciling Performance Targets with the Budget and MTEF
BT 601 Adult Education and Training - 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
6.1 Subsidies to public centres 290 757 321 854 349 674 351 286 365 970 385 466
6.2 Professional services - - - - - -
6.3 Human resource development - 104 567 1872 1873 1965
Total 290 757 321 958 350 241 353 158 367 842 387 431
Payments by economic classification (R’000)*
Current payment 290 757 321 958 350 241 352 642 367 301 386 863
Compensation of employees 288 810 318 380 346 997 346 709 359 993 379 197
►Management - - - - - -
►Educators 288 810 318 380 346 997 346 709 359 993 379 197
►Support staff - - - - -
Goods and services and other current 1 947 3 578 3 244 5 933 7 308 7 666
Transfers and subsidies - - - 362 380 399
Payments for capital assets - - - 154 161 169
Total 290 757 321 958 350 241 353 158 367 842 387 431
6.3. Performance and Expenditure Trends: