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                                    Department: EducationTable 9: Summary of departmental conditional grants by economic classification  Outcome Mainappropriation  Adjusted appropriation  Revised estimate 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 581 443 784 340 918 659 1 033 325 1 043 329 1 072 094 1 002 987 857 997 789 983 (6.4) 109 729 84 441 84 325 93 407 93 407 97 803 98 311 103 150 105 927 0.5  471 714 699 899 832 828 939 919 949 923 974 291 904 676 754 847 684 056 (7.1) - - 1 506 - - - - - - Transfers and subsidies 1 763 352 1 643 657 1 789 104 1 933 902 1 933 902 1 933 908 2 089 208 2 174 652 2 272 888 8.0 1 763 352 1 643 657 1 779 750 1 933 902 1 933 902 1 933 903 2 089 208 2 174 652 2 272 888 8 %u2013 81 %u2013 %u2013 5 %u2013 %u2013 %u2013 %u2013 (100.0) 849 941 1 302 733 1 020 358 1 070 714 1 071 567 1 042 796 1 160 220 1 277 221 1 442 569 11.3  844 660 1 297 863 1 016 327 1 066 634 1 066 634 1 032 219 1 156 055 1 274 406 1 439 628 12.0  5 016 4 870 4 031 4 080 4 933 10 577 4 165 2 815 2 941 (60.6) 265 - - - - - - - -  - - - - - - - - - 3 194 736 3 730 730 3 728 121 4 037 941 4 048 798 4 048 798 4 252 415 4 309 870 4 505 441 5.0 Software and other intangible assetsR thousandMedium-term estimatesCurrent paymentsCompensation of employeesNon-Profit Institutions Households TotalInterest and rent on landGoods and services % change from 2024/25 Payments for capital assetsBuildings and other fixed structuresMachinery and equipmentPayments for financial assets Table 8 and 9 above illustrate the details of grants administered and the summary of grant payments and budget estimates including the summary of economic classification from 2021/22 to 2027/28 financial years. As is evident in table, Education Infrastructure Grand and School Nutrition Programme combined contribute the highest share of the grant allocation throughout the years. 7.7 Departmental Public-Private Partnership (PPP) projects None. 7.8 Transfers Transfers to public entities None. Transfers to other entities None. Transfers to local government by category None. Transfers to local government by grant name None. 8 Programme description 8.1 Programme 1: Administration Objective: To provide overall management of the education system in accordance with the National Education Policy Act, the Public Finance Management Act and other policies. The programme has 6 sub-programmes: %uf0b7 Office of the MEC: Provides for the functioning of the office of the MEC for education in line with the ministerial handbook. %uf0b7 Corporate Services: To provide management services which are not education specific for the education system. %uf0b7 Education Management: To provide management services which are not education specific for the education system. 344
                                
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