117859 GDE APP 201920 6th proof 26 July

Compensation of employees 322,781 363,138 410,885 519,045 549,147 579,350 615,647 Salaries and wages 322,685 362,840 410,885 519,045 548,671 578,846 615,116 Social contributions 96 298 – - 476 504 531 Goods and services 188,344 121,978 161,996 86,989 132,464 139,749 147,295

Payments for capital assets 141 177 734 850 539 569 600 Total 705,735 663,783 765,459 809,855 856,825 903,950 957,775

PPM501: Number of public schools that offer Grade R. Annual 1,382 - - - 1,382 PPM502: Percentage of Grade 1 learners who have received formal Grade R education. Annual 75.4% - - - 75.4% Audited Outcome Main Appropriation Medium-Term Estimates Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Grade R in Public Schools 640,359 618,041 707,037 749,103 792,549 836,139 886,302 Grade R in Community Centres 15,331 9,797 18,297 19,358 20,481 21,607 22,774 Pre-Grade R Training 35,556 20,688 24,105 24,445 25,863 27,286 28,759 Human Resource Development 14,489 15,257 16,020 16,949 17,932 18,918 19,940 Total 705,735 663,783 765,459 809,855 856,825 903,950 957,775 Economic classification Current payments 511,125 485,116 572,881 606,034 681,611 719,099 762,942

Quarterly Targets 1st 2nd 3rd 4th

Transfers and subsidies 194,469 178,490 191,844 202,971 174,675 184,282 194,233

Target

Annual

2019/20

Reporting Period

84 | Annual Performance Plan 2019/20 B5.3 Programe Performance Measure Quarterly Targets Programme Performance Measure

B5.4 Reconciling Performance targets with the Budgets and MTEF Programme 5: Early Childhood Development