117859 GDE APP 201920 6th proof 26 July

Payments for capital assets – – 120 – – – – Total 2,076,832 2,430,580 1,699,252 1,409,241 1,692,340 1,261,510 1,494,225 2,796,043 2,850,928 2,010,138 1,696,137 1,949,536 1,536,398 1,809,507

Compensation of employees – 34,119 34,146 39,867 43,319 46,374 49,650 Salaries and wages – 32,783 32,700 39,867 40,014 42,877 45,961 Social contributions – 1,336 1,446 – 3,305 3,497 3,689 Goods and services 719,211 386,229 276,620 247,029 213,877 228,514 265,632

Audited Outcome Medium-Term Estimates Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Administration 36,762 63,840 105,367 51,551 46,600 57,075 63,363 Appropriation

Early Childhood Development 54,807 111,333 125,499 115,889 58,329 51,438 58,584 Total 2,796,043 2,850,928 2,010,138 1,696,137 1,949,536 1,536,398 1,809,507 Economic classification Current payments 719,211 420,348 310,766 286,896 257,196 274,888 315,282

Public Ordinary Schools 2,517,678 2,424,624 1,652,609 1,413,149 1,687,803 1,309,592 1,571,397 Special Schools 186,796 251,131 126,663 115,548 156,804 118,293 116,163

Main

90 | Annual Performance Plan 2019/20 B6.4 Reconciling Performance targets with the Budgets and MTEF Programme 6: Infrastructure Development