117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Payments for capital assets 223 46 496 700 – – – Total 1,968,339 2,187,256 2,411,902 2,687,577 3,467,614 3,823,528 4,614,627

PPM401: Percentage of special schools serving as Resource Centres. Annual 15.6% - - - 15.6% PPM402: Number of learners in public special schools. Annual 53,019 - - - 53,019 PPM403: Number of therapists/specialist staff in special schools. Quarterly 632 632 632 632 632 Audited Outcome Main Appropriation Medium-Term Estimates Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Schools 1,922,190 2,184,813 2,394,893 2,657,573 3,432,595 3,785,846 4,574,877 Human Resource Development – 1,949 2,045 2,164 2,290 2,416 2,546 School Sport, Culture and Media Services 410 494 2,332 1,389 1,470 1,551 1,635 Conditional Grants 45,739 – 12,632 26,451 31,259 33,715 35,569 Total 1,968,339 2,187,256 2,411,902 2,687,577 3,467,614 3,823,528 4,614,627 Economic classification Current payments 1,637,764 1,823,696 2,036,609 2,193,630 2,843,530 3,165,119 3,920,558

Compensation of employees 1,627,135 1,817,966 2,012,563 2,167,433 2,811,746 3,130,912 3,883,233 Salaries and wages 1,389,947 1,553,085 1,740,665 1,875,646 2,435,910 2,713,025 3,366,796 Social contributions 237,188 264,881 271,898 291,787 375,836 417,887 516,437 Goods and services 10,629 5,730 24,046 26,197 31,784 34,207 37,325

Quarterly Targets 1st 2nd 3rd 4th

Transfers and subsidies 330,352 363,514 374,797 493,247 624,084 658,409 694,069

Target

Annual

2019/20

Reporting Period

B4.3 Programe Performance Measure Quarterly Targets Programme Performance Measure

B4.4 Reconciling Performance Targets with the Budgets and MTEF Programme 4: Public Special School Education

Annual Performance Plan 2019/20 | 79