Page 156 - Provincial Treasury Estimates.pdf

Department: 3URYLQFLDO /HJLVODWXUH

9.5.2 Training

Table 20: Information on training
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Number of staff 391 379 379 379 379 379 379 379 379 0.0
Number of personnel trained 229 241 241 241 241 241 241 241 241 0.0
of which
Male 111 117 117 117 117 117 117 117 117 0.0
Female 118 124 124 124 124 124 124 124 124 0.0
Number of training opportunities 125 140 140 140 140 140 140 140 140 0.0
of which
Tertiary 40 50 50 50 50 50 50 50 50 0.0
Workshops 30 32 32 32 32 32 32 32 32 0.0
Seminars 15 16 16 16 16 16 16 16 16 0.0
Other 40 42 42 42 42 42 42 42 42 0.0
Number of bursaries offered 95 100 100 100 100 100 100 100 100 0.0
Number of interns appointed 50 65 65 65 65 65 65 65 65 0.0

Number of learnerships appointed 25 30 30 30 30 30 30 30 30 0.0

Number of days spent on training 30 32 32 32 32 32 32 32 32 0.0
Payments on training by programme
1. Administration 1 941 2 048 2 161 2 265 2 265 2 265 2 365 2 471 2 582 4.4
2. Facilities For Members And Political P – – – – – – – – –
3. Parliamentary Services – – – – – – – – –
Total payments on training 1 941 2 048 2 161 2 265 2 265 2 265 2 365 2 471 2 582 4.4

Table 20 above reflect information on training per programme and components. Training

expenditure increased from R1.941 million in 2019/20 to a revised estimate of R2.265 million in
the 2022/23 fianncial year. In 2023/24 the budget increased by 4.4 per cent due effortts to train

the staff by the insitutuion.

9.6 Structural changes

None.

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