117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Goods and services 715,393 794,976 1,185,750 1,365,394 1,419,772 1,501,209 1,581,303 Transfers and subsidies 1,323,403 1,227,234 1,246,779 1,244,169 1,329,460 1,402,580 1,478,319 Payments for capital assets 11,027 13,903 250 5,000 2,979 3,143 3,313 Medium-Term Estimates

Salaries and wages 7,723,225 8,395,585 9,421,306 10,154,886 11,029,048 11,800,450 12,641,076 Social contributions 1,297,300 1,391,398 1,512,099 1,627,660 1,764,683 1,887,819 2,020,154 Goods and services 953,833 1,327,483 1,723,336 1,868,527 2,201,892 2,349,727 2,484,067 Transfers and subsidies 880,007 970,943 864,293 940,470 767,494 809,707 853,432 Payments for capital assets 8,567 2,405 250 5,270 2,694 2,842 2,995

Medium-Term Estimates

Programme 2: Public Primary School Education Audited Outcome Financial Year 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Primary Other 14,644,912 16,098,794 16,845,605 18,790,884 20,398,977 21,818,577 23,346,843 Total 14,644,912 16,098,794 16,845,605 18,790,884 20,398,977 21,818,577 23,346,843 Economic classification Main Appropriation

Salaries and wages 10,765,197 12,048,829 12,400,281 13,926,629 15,197,396 16,287,422 17,472,387 Social contributions 1,829,855 2,010,451 2,012,545 2,249,692 2,449,370 2,624,223 2,811,521

Main

Total 10,862,953 12,087,814 13,521,284 14,596,813 15,765,811 16,850,545 18,001,724

Total 14,644,912 16,098,794 16,845,605 18,790,884 20,398,977 21,818,577 23,346,843

Current payments 13,310,482 14,857,657 15,598,576 17,541,715 19,066,538 20,412,854 21,865,211 Compensation of employees 12,595,052 14,059,280 14,412,826 16,176,321 17,646,766 18,911,645 20,283,908 Appropriation

Current payments 9,974,379 11,114,466 12,656,741 13,651,073 14,995,623 16,037,996 17,145,297 Compensation of employees 9,020,525 9,786,983 10,933,405 11,782,546 12,793,731 13,688,269 14,661,230

Programme 2: Public Secondary School Education Audited Outcome Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Secondary Schools 10,862,953 12,087,814 13,521,284 14,596,813 15,765,811 16,850,545 18,001,724 Total 10,862,953 12,087,814 13,521,284 14,596,813 15,765,811 16,850,545 18,001,724 Economic classification

Annual Performance Plan 2019/20 | 69