117859 GDE APP 201920 6th proof 26 July

68 | Annual Performance Plan 2019/20 B2.4 Reconciling Performance Targets with the Budgets and the MTEF Programme 2: Public Ordinary School Education Audited Outcome Financial Year 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Public Primary Schools 14,644,912 16,098,794 16,845,605 18,790,884 20,398,977 21,818,577 23,346,843 Public Secondary Schools 10,862,953 12,087,814 13,521,284 14,596,813 15,765,811 16,850,545 18,001,724 Human Resource Development 141,545 149,291 164,500 174,041 184,136 194,263 204,754 School Sport, Culture and Media Services 436 698 31,789 33,633 35,583 37,540 39,567 Conditional Grants 755,329 786,979 859,216 896,475 943,024 994,126 1,048,742 Total 26,405,175 29,123,576 31,422,394 34,491,846 37,327,531 39,895,051 42,641,630 Economic classification Current payments 23,903,070 26,614,474 28,979,882 31,951,287 35,059,567 37,499,569 40,116,792 Compensation of employees 21,618,167 23,848,271 25,354,271 27,966,727 30,449,770 32,609,771 34,955,501 Salaries and wages 18,490,773 20,446,226 21,828,037 24,089,375 26,235,694 28,097,704 30,123,826 Social contributions 3,127,394 3,402,045 3,526,234 3,877,352 4,214,076 4,512,067 4,831,675 Goods and services 2,284,845 2,762,802 3,625,611 3,984,560 4,609,797 4,889,798 5,161,291 Transfers and subsidies 2,481,878 2,492,313 2,440,735 2,519,224 2,260,836 2,387,778 2,516,719 Payments for capital assets 20,227 16,789 1,777 21,335 7,128 7,704 8,119 Total 26,405,175 29,123,576 31,422,394 34,491,846 37,327,531 39,895,051 42,641,630 Main Appropriation Medium-Term Estimates