117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Corporate Services 1,607,504 1,633,411 1,797,512 1,978,136 2,236,047 2,480,439 2,837,076 Education Management 991,564 1,075,572 1,145,587 1,251,228 1,509,740 1,628,978 1,920,153 Human Resource Management 15,488 14,801 29,177 43,931 64,533 73,853 104,686 Education Management Information Systems (EMIS) 16,514 11,367 20,701 21,901 23,171 24,446 25,766 Conditional Grants – – – - – – – Total 2,637,966 2,738,638 2,997,416 3,299,894 3,838,461 4,212,959 4,893,208 Economic classification Current payments 2,599,090 2,682,822 2,957,440 3,260,452 3,789,144 4,160,930 4,838,370

Appropriation Medium-Term Estimates Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Office of the MEC 6,896 3,487 4,439 4,698 4,970 5,243 5,527

Transfers and subsidies 13,749 19,686 5,513 5,834 6,171 6,510 6,861

Payments for capital assets 13,699 25,033 34,463 33,608 43,146 45,519 47,977 Total 2,637,966 2,738,638 2,997,416 3,299,894 3,838,461 4,212,959 4,893,208

Compensation of employees 1,991,320 2,141,736 2,288,031 2,597,690 3,096,897 3,426,759 4,053,114 Salaries and wages 1,703,798 1,837,061 1,954,601 2,221,712 2,656,194 2,941,327 3,485,262 Social contributions 287,522 304,675 333,429 375,978 440,703 485,432 567,852 Goods and services 607,167 541,001 669,410 662,762 692,247 734,171 785,256

Main

B1.4 Reconciling Performance Targets with the Budgets and MTEF Programme 1: Administration Audited Outcome

Annual Performance Plan 2019/20 | 59