117859 GDE APP 201920 6th proof 26 July

Part A: General Information & Strategic Overview

Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Sub-programmes Administration 2,637,966 2,738,638 2,997,416 3,299,894 3,838,461 4,212,959 4,893,208 Public Ordinary School Education 26,405,175 29,123,576 31,422,394 34,491,846 37,327,531 39,895,051 42,641,630 Independent School Subsidies 592,600 635,368 691,636 731,752 854,194 901,175 949,923 Public Special School Education 1,968,339 2,187,256 2,411,902 2,687,577 3,467,614 3,823,528 4,614,627 Early Childhood Development 705,735 663,783 765,459 809,855 856,825 903,950 957,775 Current Payments 30,126,478 32,793,641 35,750,084 39,224,970 43,646,932 46,870,183 51,068,678 Compensation Of Employees 25,981,867 28,660,401 30,484,224 33,738,301 37,372,099 40,232,200 44,019,887 Salaries And Wages 22,327,532 24,683,542 26,350,697 29,193,184 32,337,703 34,812,813 38,099,703 Social Contributions 3,654,335 3,976,859 4,133,526 4,545,117 5,034,396 5,419,387 5,920,184

Medium-Term Estimates

Goods And Services 4,143,950 4,129,754 5,265,861 5,486,669 6,274,833 6,637,983 7,048,791 Transfers And Subsidies 4,007,867 4,056,193 4,093,512 4,435,175 4,291,669 4,548,435 4,798,800 Payments For Capital Assets 2,150,749 2,548,995 1,828,244 1,560,395 1,870,950 1,450,129 1,693,029 Total Economic Classification 36,296,522 39,409,926 41,671,840 45,220,540 49,809,551 52,868,747 57,560,507

A12. Overview of 2019/20 Budget and MTEF Estimates A12.1 Expenditure Estimates Provincial Education Sector – Key Trends Audited Outcome Infrastructure Development 2,796,043 2,850,928 2,010,138 1,696,137 1,949,536 1,536,398 1,809,507 Examination And Education Related Services 1,190,664 1,210,377 1,372,895 1,503,479 1,515,390 1,595,686 1,693,837 Total 36,296,522 39,409,926 41,671,840 45,220,540 49,809,551 52,868,747 57,560,507 Economic Classification Main Appropriation

Annual Performance Plan 2019/20 | 51