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                                    Department: Education9.2 Information on training Table 33: Information on training Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Number of staff 65 482 64 950 65 126 65 666 65 666 65 666 65 668 65 679 65 687 0.0Number of personnel trained 10 880 22 880 22 880 14 644 14 644 14 644 14 644 14 644 14 644 0.0of whichMale 4 152 9 152 9 152 4 393 4 393 4 393 4 393 4 393 4 393 0.0Female 6 728 13 728 13 728 10 251 10 251 10 251 10 251 10 251 10 251 0.0Number of training opportunities 29 50 50 34 34 34 34 34 34 0.0of whichTertiary 9 16 16 20 20 20 20 20 20 0.0Workshops 15 26 26 8 8 8 8 8 8 0.0Seminars %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Other 5 8 8 6 6 6 6 6 6 0.0Number of bursaries offered 2 971 3 521 3 521 1 625 1 625 1 625 1 625 1 625 1 625 0.0Number of interns appointed 700 700 700 270 270 270 270 270 270 0.0Number of learnerships appointed 85 100 100 1 200 1 200 1 200 1 200 1 200 1 200 0.0Number of days spent on training 5 5 5 5 5 5 5 5 5 0.0Payments on training by programme1. Administration 10 168 8 807 10 709 12 063 21 228 21 236 23 175 15 856 16 569 9.12. Public Ordinary School Education 50 565 82 822 107 352 71 441 134 690 119 880 83 957 79 416 82 990 (30.0)3. Independent School Subsidies %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u20134. Public Special School Education 352 2 724 5 217 9 760 8 698 8 698 7 322 7 893 8 249 (15.8)5. Early Childhood Development 102 176 6 037 14 815 14 815 15 742 29 978 28 402 29 679 90.46. Infrastructure Development %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u20137. Examination and Education Related Services 32 200 75 741 105 331 3 397 1 000 5 450 2 838 4 184 4 372 (47.9)Total payments on training 93 387 170 270 234 646 111 476 180 431 171 006 147 270 135 751 141 859 (13.9)2024/25 Table 33 above reflect information on training per programme and components. Training expenditure increased from R93.387 million in 2021/22 to a revised estimate of R171.006 million in the 2024/25 financial year. In 2026/27 the budget decreases by 13.9 per cent attributed to attrition in the department during the year under the review, thus leaving a lesser intake to partake in training in the new year. Structural Changes None.  360
                                
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