Page 334 - Provincial Treasury Estimates.pdf

Department: Education

Over the medium period, the implementation of South African Schools Administration and Management

Systems (SA-SAMS) continues to be a focal area to ensure proper learner tracking and credible data.
Further deliveries include the renewal of Microsoft licensing and replacement of obsolete computers for
both Head Office and district offices as well as appointment of personnel mainly for the new centres.

8.2 Programme 2: Public Ordinary School Education

Objectives: To provide overall management of, and support to, the education system in accordance with

the National Education Policy Act, the Public Finance Management Act and other relevant policies

x Public Primary Level: Provides specific public primary ordinary schools (inclusive education) with
resources required for grades 1 to 7 levels;

x Public Secondary Level: Provides specific public secondary ordinary schools with resources
required for the grades 8 to 12 levels;

x Human Resource Development: Provides departmental services for the professional and other
development of educators and non-educators in public ordinary schools;
x School Sport, Culture and Media services: Provides additional and departmentally-managed

sporting, cultural and reading activities in public ordinary schools; and
x Conditional Grants: Provides for the projects under programme 2 specified by the DBE and funded

by conditional grants.

Table 13: Summary of departmental payments and estimates by programme: P2- Public Ordinary
Schools Education
Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Public Primary Level 10 140 206 9 968 918 10 340 802 9 780 322 10 146 811 10 378 772 11 471 384 11 682 252 12 460 129 10.5
2. Public Secondary Level 19 023 119 18 150 342 18 122 921 18 496 547 19 247 693 18 908 656 19 042 047 19 453 707 20 138 857 0.7
3. Human Resource Development 172 723 91 402 75 016 128 713 128 713 85 819 134 637 140 682 146 984 56.9
4. School Sport, Culture And Media Services 59 618 8 237 1 952 30 564 30 335 22 593 34 844 36 408 38 040 54.2
5. Conditional Grants 1 338 526 1 433 004 1 510 019 1 592 139 1 612 085 1 612 084 1 770 870 1 766 660 1 859 168 9.8
Total payments and estimates 30 734 192 29 651 903 30 050 710 30 028 285 31 165 637 31 007 924 32 453 782 33 079 709 34 643 178 4.7

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