5 Year Strategic Plan 2005/06 - Department of Education

Table 7: Overview of Programmes Listing of Respective Programmes and Sub-Programmes
Programme
Programme 1
Administration
Objective:
To provide overall management of the education system in
accordance with the National Education Policy Act, The public
Finance Management Act, and other policies.
Goods, Services and Payments included
Includes publicly funded goods and services, in particular educators,
non-educators and office items, utilized for governance,
management, research and administration, as well as general office
services, e.g. cleaning and security services, if utilized in the
provincial head office and its subsidiary regional, district and circuit
offices.
Programme 2
Public Ordinary Schools Education
Objective:
To provide public ordinary education from Grades 1 to 12 in
accordance with the South African Schools Act.
Goods, Services and Payments included
Includes all publicly funded goods and services specific to the
provisioning of Grade 1 to Grade 12 education in public ordinary
schools. Both goods and services purchased by the Department,
and transfer payments to Section 21 schools from the state are
included here.
Programme 3
Independent School Subsidies
Objective:
To support independent schools in accordance with the South
African Schools Act.
Goods, Services and Payments included
Includes transfer payments to independent schools in accordance
with the Norms and Standards for School Funding to support the
provisioning of goods and services required for education in those
schools.
Programme 4
Public Special School Education
Objective:
To provide compulsory public education in special schools in
accordance with the South African Schools Act and White Paper 6
on inclusive education.
Goods, Services and Payments included
Includes all publicly funded goods and services specific to the
provisioning of Grades R to 12 education public special schools.
Both goods and services purchased by the Department, and those
purchased by schools using transfer payments from the state are
included here.
Subprogramme
1.1. Office of the MEC
1.2. Corporate Services
1.3. Education Management
1.4. Human Resource Development
1.5. Conditional Grants
1.6. Education Management
Information Systems (EMIS)
2.1. Public Primary Schools
2.2. Public Secondary Schools
2.3. Professional Services
2.4. Human Resource Development
2.5. In-school Sport and Culture
2.6. Conditional Grants (SNP)
3.1 Primary Phase
3.2 Secondary Phase
4.1. Schools
4.2. Professional Services
4.3. Human Resource Development
4.4. In-school Sport and Culture
4.5. Conditional Grants
p a r t B : p r o g r a m m e & s u b - p r o g r a m m e p l a n s
5 Year 5 Year ECDoE ECDoE Strategic Strategic Plan Plan for for 2005-06 2005/06 to 2009-10. to 2009/10 21 March F (7).doc 2006 Page 26 Page 28