vote 5 - treasury budget...funds has been rolled over from the 2013/14 financial year in respect of...

Decrease Increase R601 386 000

-

Accounting officer

Roll-oversUnforeseeable/

unavoidableVirementand shifts

Other adjustments

Total additional

appropriation

Adjusted appropriation

R'000 R'000 R'000 R'000 R'000 R'000 R'000

Administration 667 415 ( 20 837) 59 907 39 070 706 485

Public Ordinary School Education

12 077 658 5 046 902 ( 531) 5 417 12 083 075

Independent School Subsidies

90 326 90 326

Public Special School Education

1 042 812 2 719 2 719 1 045 531

Further Education and Training

377 913 377 913

Adult Basic Education and Training

39 793 39 793

Early Childhood Development

522 449 ( 7 000) ( 7 000) 515 449

8. Infrastructure Development

855 962 138 634 5 500 397 676 541 810 1 397 772

Auxiliary and Associated Services

750 616 654 18 716 19 370 769 986

16 424 944 144 334 457 052 601 386 17 026 330

Head of Department, Western Cape Education Department

Administering department

Main appropriation

Additional appropriation

2014/15

R16 424 944 000

No changes were made to programme purposes, objectives and measures.

2.

7.

Table 5.1: Payments and estimates per programme and per economic classification

Vote 5Department of Education

Amount to be appropriated

Statutory appropriations

Responsible MEC

Adjusted appropriation2014/15

R17 026 330 000

Total

Overall planning for, and management of, the education system;Education in public ordinary schools;Support to independent schools;

To provide quality education to all learners in the province through the following:

Early Childhood Development (ECD) in Grade R;

Provincial Minister of Education

Education in public special schools;Further Education and Training (FET) at public FET colleges;

Department of Education

Adult Education and Training (AET) in community learning centres;

Programme

Support to teachers through provision of basic conditions of service, incentives and an employee wellness programme.

9.

Training opportunities for teachers;A targeted food programme and other poverty alleviation and safety measures; and

Changes to programme purposes, objectives and measures

3.

4.

Main appropriation

6.

1.

5.

Adjusted Estimates of Provincial Expenditure 2014

Aim

69Vote 5: Education



Other adjustments

Total additional

appropriation


R'000 R'000 R'000 R'000 R'000 R'000 R'000

14 108 602 654 37 488 66 511 104 653 14 213 255

12 437 572 96 285 4 820 101 105 12 538 677

1 671 030 654 ( 58 797) 61 691 3 548 1 674 578

1 568 011 39 452 39 452 1 607 463

6 104 6 104

1 533 400 29 611 29 611 1 563 011

28 507 9 841 9 841 38 348

743 767 143 680 ( 76 940) 390 541 457 281 1 201 048

669 983 143 680 ( 39 865) 390 541 494 356 1 164 339

72 354 ( 35 645) ( 35 645) 36 709

Heritage assets

Biological assets

Land and subsoil assets

1 430 ( 1 430) ( 1 430)

4 564 4 564

16 424 944 144 334 457 052 601 386 17 026 330 Total

Specialised military assets

Transfers and subsidies to

Non-profit institutions

Households

Machinery andequipment

Higher education institutions

Software and other intangible assets

Payments for financial assets

Interest and rent on land

2014/15

Departmental agencies and accounts

Of which: "Capitalised Compensation" included in Payments for capital assets

Of which: "Capitalised Goods and services" included in Payments for capital assets

Compensation of employees


Main appropriation

Table 5.1: Payments and estimates per programme and per economic classification (continued)

Economicclassification

Goods and services

Current payments

Provinces and municipalities

Public corporations and private enterprises

Payments for capital assetsBuildings and other fixed structures

Foreign governments and international organisations

70Vote 5: Education

8

R'000

Programme/sub-programmeby economicclassification R'000

( 27 837) 27 837

( 3 000)

( 24 837) Non-profit institutions 24 837

( 31 433) 31 433

( 4 000) Compensation of employees

6 757

Roll-over - R144 334 000

TO:FROM:

Sub-programme 4.1: Schools

Motivation

Funds to be utilised for compensation of employees resulting from the higher than anticipated cost-of-living adjustment.

Programme/sub-programmeby economicclassification

Sub-programme 2.2: Public Secondary Schools

Programme 4, 8, 9

Programme 1: Administration Programme 2: Public Ordinary School Education

Sub-programme 1.3: Education Management

Funds to be transferred to public schools for norms and standards.

Goods and services Reprioritisation of funds due to savings identified on the sub-programme.


Programme 2: Public Ordinary Schools Education - R5 046 000


Funds to be utilised for compensation of employees resulting from additional Grade 1 educator posts.

3 000

Programme 2: Public Ordinary School Education

Infrastructure Development

2. Public Ordinary School Education

Programmes

1. Administration

Virements and shifts of funds within vote/programme

Table 5.2: Virements and Shifting of funds

Programme 9: Auxiliary and Associated Services - R654 000Funds has been rolled over from the 2013/14 financial year in respect of the HIV and AIDS (Life Skills Education) Grantdue to outstanding invoices committed.

3. Independent School Subsidies

Programme 8: Infrastructure Development - R138 634 000Funds has been rolled over from the 2013/14 financial year in respect of the Education Infrastructure Grant (EIG) dueto committed expenditure for the Accelerated Schools Infrastructure Delivery Initiative (ASIDI) projects.

7. Early Childhood Development

5. Further Education and Training

SHIFTING OF FUNDING BETWEEN PROGRAMMES

Sub-programme 1.2: Corporate Services Sub-programme 2.1: Public Primary Schools


Funds need to be shifted to compensate tutors for the Mass participation; Opportunity and access; Development and growth (MOD) Centres at public schools.

6. Adult Basic Education and Training

Funds has been rolled over from the 2013/14 financial year in respect of the Technical Secondary SchoolsRecapitalisation Conditional Grant for committed expenditure.

Details of adjustments to the Estimates of Provincial Expenditure 2014

9. Auxiliary and Associated Services

4. Public Special School Education

Motivation

71Vote 5: Education

R'000


( 27 433) Goods and services 460

Goods and services 5 500


7 598


856


( 4 498) 4 498


( 7 000) 7 000

Goods and services 309

Machinery and equipment 2 104


Funds will be utilised to purchase furniture at new public schools.

Funds will be utilised for the newly implemented processes and systems based on the National Department of Basic Education's (DBE) requirements for Examination purposes.


Funds will be utilised for the lease of farm schools on private property due to higher rates charged by property owners.

Sub-programme 8.2: Public Ordinary Schools

FROM: TO:

Programme/sub-programmeby economicclassification Motivation Motivation

Sub-programme 9.3: External examinations


Sub-programme 9.2: Professional services

Funds to be utilised for compensation of employees resulting from the higher than anticipated cost-of-living adjustment as well as compensation for tutors for the Mass participation; Opportunity and access; Development and growth (MOD) Centres at public schools.

Funds to be utilised for the payment of daily tariffs for Government Garage (GG) vehicles.

Sub-programme 1.3: Education management

Funds to be utilised for the procurement of Information and Communication Technology (ICT) equipment to be delivered to schools as well as operational costs within the sub-programme.

Compensation of employees Reprioritisation of funds due to savings identified on the sub-programme.

( 7 000) Funds to be utilised for operational costs within the sub-programme.

Programme 4: Public Special School Education Programme 2: Public Ordinary School Education

Funds to be utilised for norms and standards due to the re-classification of the schools' statuses.

Sub-programme 4.1: Schools

Non-profit institutions Funds need to be shifted due to the re-classification of 3 schools from public special school status to public secondary schools.

Sub-programme 1.2: Corporate servicesSub-programme 7.1: Grade R in Public Schools


Programme 7: Early Childhood Development Programme 1: Administration

72Vote 5: Education

R'000


( 54 547) 54 547

( 1 000) Goods and services 1 000


49


1 531



1 097

( 23) Compensation of employees

1 600

( 1 600) Households 23

( 26) Machinery and equipment 26


( 38 645) Non-profit institutions 749

Households 13

( 90) Non-profit institutions 840

( 1 404) Machinery and equipment 654

Programme 1: Administration

SHIFTING BETWEEN SUB-PROGRAMMES

Funds to be utilised for the procurement of computer equipment for support services.

Sub-programme 1.2: Corporate Services

Machinery and equipment

Funds to be utilised for leave gratuities.

Sub-programme 1.5: Education Management Information Systems Sub-programme 1.5: Education Management Information Systems


Funds will be utilised for transfers to public schools for internet connectivity.

Sub-programme 1.2: Corporate Services Sub-programme 1.3: Education Management

Goods and services Funds to be shifted due to a function shift to sub-programme 1.3: Education Management.

Funds to be utilised for the education learner retention study to be conducted.

Sub-programme 1.3: Education Management Sub-programme 1.3: Education Management


Funds to be utilised for the payment of ICT equipment to be distributed to public ordinary schools.

( 514)


Sub-programme 1.5: Education Management Information Systems


Compensation of employees Funds to be utilised for compensation of employees resulting from the higher than anticipated cost-of-living adjustment.

Goods and services


Reprioritisation of funds due to savings identified on the sub-programme.

Funds to be utilised for the payment of daily tariffs for Government Garage (GG) vehicles.



Funds to be transferred to schools to pay affiliation fees to School Governing Body councils.



Funds to be shifted due to the reclassification of the Standard Chart of Accounts (SCOA) item implemented from 1 April 2014.



Funds to be utilised for the procurement of tablets for Mass participation; Opportunity and access; Development and growth (MOD) Centres at public schools.


Sub-programme 1.1: Office of the MEC





Funds need to be shifted for leave gratuities.

FROM: TO:


Non-profit institutions Reprioritisation of funds due to savings identified on the sub-programme.

73Vote 5: Education

R'000


( 175 731) 175 731


10 070

Non-profit institutions 634


77


12 500


Non-profit institutions 5 869



12 200

Funds to be transferred to schools for the subsidy of learner transport as well as compensation for fee exemptions at primary schools.


Funds to be utilised for teacher training for the roll out of the Curriculum and Assessment Policy Statement (CAPS) training.




Sub-programme 2.1: Public Primary SchoolsSub-programme 2.3: Human Resource Development

Funds to be transferred to schools for the norms and standards due to the increase in learner numbers at public secondary schools.


Sub-programme 2.1: Public Primary Schools


Programme/sub-programmeby economicclassification Motivation

( 3 361) Reprioritisation of funds due to savings identified on the sub-programme.

Motivation

Goods and services


Sub-programme 2.3: Human Resource Development

Sub-programme 2.1: Public Primary Schools Sub-programme 2.2: Public Secondary Schools


Sub-programme 2.3: Human Resource Development


Funds will be utilised in primary schools for the increase in tariffs for learner transport contracts, procurement of furniture, purchasing of Curriculum and Assessment Policy Statement (CAPS) textbooks and the lease of farm schools on private property due to higher rates charged by property owners.

FROM: TO:



( 32 981)


74Vote 5: Education

R'000


( 8 586) Households 8 586


51 245


( 5 035) Households 5 035


24 388



325

Non-profit institutions 2 320



Sub-programme 2.1: Public Primary Schools Sub-programme 2.1: Public Primary Schools

Compensation of employees Funds for leave gratuities need to be shifted due to reclassification of expenditure resulting from leave pay-outs.


FROM: TO:


Funds to be utilised for compensation of employees resulting from additional Grade1 educator posts and the higher than anticipated cost-of-living adjustment.



Sub-programme 2.2: Public Secondary Schools Sub-programme 2.2: Public Secondary Schools

Sub-programme 2.3: Human Resource Development Sub-programme 2.3: Human Resource Development


Funds to be transferred to public schools for the norms and standards.


Funds to be transferred to public schools for the norms and standards as well as the subsidy for learner transport.


Compensation of employees Funds for leave gratuities need to be shifted due to reclassification of expenditure resulting from leave pay-outs.

( 2 645)


Funds to be utilised to compensate teachers for after hour teacher training.

Funds to be transferred for the practical assessment tasks to schools who offer consumer studies.

Sub-programme 2.4: Conditional grants Sub-programme 2.4: Conditional grants

Funds to be utilised by the Schools Governing Bodies to purchase garden equipment at public schools.



75Vote 5: Education

R'000


( 292) 292

( 292) Compensation of employees

292

( 526) 526


( 23 106) 23 106

( 8 100)

( 1 759)

( 9 000)

( 431)

( 3 816)


FROM:

Sub-programme 6.1: Public Centres

Funds to be transferred to private community centres due to the increase in number of learners at these centres.

Sub-programme 6.2: Subsidies to Private Centres


Motivation

Programme 7: Early Childhood Development


Households Funds for bursaries for non employees need to be shifted due to the re-classification of expenditure.


Non-profit institutions Funds to be utilised for the payment of stipends to Early Childhood Development (ECD) practitioners at Further Education and Training Colleges.

4 247

18 859


Sub-programme 7.3: Pre-Grade R Training Sub-programme 7.3: Pre-Grade R Training


Programme 5: Further Education and Training

Sub-programme 7.1: Grade R in Public Schools



Sub-programme 7.2: Grade R in Community Centres

Programme 6: Adult Basic Education and Training

TO:

Programme/sub-programmeby economicclassification Motivation

Non-profit institutions Funds to be utilised for per capita learner subsidy for community centres.

Funds for operational costs need to be shifted due to the reclassification of expenditure.




Sub-programme 5.1: Public Institutions Sub-programme 5.1: Public Institutions

76Vote 5: Education

R'000


( 91 405) 91 405


5 000


Non-profit institutions 317

( 43 122) Buildings and other fixed structures

51 540

( 1 410) 1 410



Programme 8: Infrastructure Development

Sub-programme 8.1: AdministrationSub-programme 8.2: Public Ordinary Schools


FROM: TO:

R2 000 000 to be shifted from Vote 1: Department of the Premier for the procurement of tablets for the Massparticipation; Opportunity and access; Development and growth (MOD) Centres at public schools.

R4 820 000 to be shifted from Vote 3: Provincial Treasury for the expansion of the Internal Control component(Transversal Projects).

R53 087 000 to be shifted from Vote 3: Provincial Treasury for Broadband: e-Education (Transversal Projects).

(R531 000) to be shifted to Vote 10: Transport and Public Works for the lease of accommodation for the HumanResources component.

Other adjustments - R457 052 000

National - R397 676 000

Funds that become available to the Province

Shifting of funds between votes - R 59 376 000


Buildings and other fixed structures


Buildings and other fixed structures


( 48 283)

Sub-programme 8.2: Public Ordinary Schools

Funds to be utilised by the School Governing Bodies for infrastructure such as maintenance and upgrade of classrooms.

Funds to be utilised for maintenance at public schools.

Funds will be utilised for the upgrade of Grade R classrooms.

Sub-programme 8.4: Early Childhood DevelopmentSub-programme 8.3: Special Schools

Funds to be utilised for Human Resource capacity in terms of the Division of Revenue Act (DORA).

Programme 9: Auxiliary and Associated Services

R397 676 000 became available for the Education Infrastructure Grant (EIG) for the purpose of the AcceleratedSchools Infrastructure Delivery Initiative (ASIDI) projects.




Funds will be utilised for the High School Programme and operational costs at district offices.



Funds to be transferred to schools appointed as marking centres for the 2014 Annual National Assessment.

Sub-programme 9.3: External examinations Sub-programme 9.3: External examinations

77Vote 5: Education

Adjustedappropriation

Total Preliminary expenditure

R'000 R'000 % of budget R'000 % of budget R'000

Administration 706 485 241 298 34.15 465 187 65.85 706 485 Public Ordinary School Education 12 083 075 6 002 755 49.68 6 080 320 50.32 12 083 075 Independent School Subsidies 90 326 62 555 69.25 27 771 30.75 90 326 Public Special School Education 1 045 531 550 061 52.61 495 470 47.39 1 045 531 Further Education and Training 377 913 200 155 52.96 177 758 47.04 377 913 Adult Basic Education and Training 39 793 17 028 42.79 22 765 57.21 39 793 Early Childhood Development 515 449 229 595 44.54 285 854 55.46 515 449

8. Infrastructure Development 1 397 772 511 648 36.60 886 124 63.40 1 397 772 Auxiliary and Associated Services 769 986 319 009 41.43 450 977 58.57 769 986

17 026 330 8 134 104 47.77 8 892 226 52.23 17 026 330


Total Preliminary expenditure


14 213 255 6 757 759 47.55 7 455 496 52.45 14 213 255

12 538 677 6 220 646 49.61 6 318 031 50.39 12 538 677 1 674 578 537 113 32.07 1 137 465 67.93 1 674 578

1 607 463 926 357 57.63 681 106 42.37 1 607 463

6 104 6 127 100.38 ( 23) ( 0.38) 6 104

1 563 011 886 356 56.71 676 655 43.29 1 563 011 38 348 33 874 88.33 4 474 11.67 38 348

1 201 048 449 266 37.41 751 782 62.59 1 201 048

1 164 339 425 577 36.55 738 762 63.45 1 164 339

Machinery and equipment 36 709 23 689 64.53 13 020 35.47 36 709



4 564 722 15.82 3 842 84.18 4 564

17 026 330 8 134 104 47.77 8 892 226 52.23 17 026 330

Actual payments and revised spending projections for the remainder of thefinancial year

Departmental agencies andaccounts

Heritage assets

Payments for capital assets


2.

Projected paymentsOctober 2014 - March 2015

Actual paymentsApril 2014 - September 2014

Goods and servicesInterest and rent on land


1.

Programme

2014/15Preliminary expenditure

4.

6.

Table 5.3: Actual payments and revised spending projections

Total



Households


Projected paymentsOctober 2014 - March 2015

2014/15Preliminary expenditure

5.


Economic classification

7.

3.

Software and other intangibleassets


Biological assets

Buildings and other fixedstructures


Foreign governments andinternational organisations

9.


Total

Current payments

Higher education institutions

78Vote 5: Education


Total Actual expenditure


1. Administration 613 395 214 359 34.95 356 790 58.17 571 149

2. Public Ordinary School Education 11 405 561 5 544 689 48.61 5 818 090 51.01 11 362 779

3. Independent School Subsidies 84 932 58 622 69.02 26 026 30.64 84 648

4. Public Special School Education 908 069 502 545 55.34 407 793 44.91 910 338

5. Further Education and Training 353 097 194 361 55.04 158 717 44.95 353 078

6. Adult Basic Education and Training 37 912 17 150 45.24 20 748 54.73 37 898

7. Early Childhood Development 456 712 177 539 38.87 287 996 63.06 465 535

8. Infrastructure Development 1 147 394 346 316 30.18 707 996 61.70 1 054 312

Auxiliary and Associated Services 661 713 298 775 45.15 363 684 54.96 662 459

15 668 785 7 354 356 46.94 8 147 840 52.00 15 502 196


Total Actual expenditure


Current payments 13 200 937 6 239 129 47.26 6 782 838 51.38 13 021 967

Compensation of employees 11 640 672 5 777 464 49.63 5 789 469 49.73 11 566 933

Goods and services 1 560 265 461 665 29.59 993 369 63.67 1 455 034


1 488 528 813 426 54.65 868 823 58.37 1 682 249

5 821 16 0.27 5 811 99.83 5 827

1 452 161 781 810 53.84 822 528 56.64 1 604 338

30 546 31 600 103.45 40 484 132.53 72 084

961 129 301 779 31.40 483 935 50.35 785 714

877 056 267 819 30.54 410 644 46.82 678 463

Machinery and equipment 82 717 33 960 41.06 73 279 88.59 107 239



1 356 12 0.88 12

18 191 22 0.12 12 244 67.31 12 266

18 191 22 18 169 15 668 785 7 354 356 46.94 8 147 840 52.00 15 502 196

2013/14Actual expenditure

Table 5.4: Actual payments

Actual payments for the financial year 2013/14

Biological assets

Heritage assets

Software and other intangibleassets

Total


Actual paymentsOctober 2013 - March 2014


2013/14Actual expenditure


Actual paymentsOctober 2013 - March 2014


Households


Universities and technikons



Foreign governments andinternational organisations

Total

9.






Programme


79Vote 5: Education

The spending for 2014/15 is higher for the first six months than in 2013/14 for the same period due to the increase in the total debt written-off as well as the decreased budgeted amount for the debt write-offs.


The expenditure for the first six months of 2014/15 compared to 2013/14 has increased as a result of payments madein 2014/15 for committed expenditure that could not be paid during 2013/14.

The spending for 2014/15 is slightly lower for the first six months compared to 2013/14 for the same period, due tofewer claims being received resulting in fewer transfer payments being made than anticipated.

Current payments

The spending for 2014/15 is slightly lower for the first six months compared to 2013/14 for the same period, due tofewer claims being received from the Adult Basic Education and Training Centres.

The spending for 2014/15 is slightly higher for the first six months compared to 2013/14 for the same period, due tomore claims being received resulting in more transfer payments being made than anticipated.

Transfers and subsidies


The spending for the first six months of 2014/15 is in line with spending for the same period of 2013/14.

Per Programme

Programme 3: Independent School Subsidies

The spending for 2014/15 is slightly lower for the first six months compared to 2013/14 for the same period, due to theslow implementation of the Occupational Specific Dispensation (OSD) as well as the re-classification of 3 schools frompublic special school's status to public secondary schools.



Programme 4: Public Special School Education

The spending for 2014/15 is slightly higher for the first six months compared to 2013/14 for the same period, due to there-classification of 3 schools from public special school's status to public secondary schools.


The spending for 2014/15 is slightly lower for the first six months compared to 2013/14 for the same period, due toslower than anticipated preparations for the final examinations.


The spending for 2014/15 is slightly higher for the first six months than in 2013/14 for the same period, due to theincrease in departmental agencies and non-profit institutions for norms and standards payments.

Per Economic classification






The spending for 2014/15 is slightly higher for the first six months compared to 2013/14 for the same period, due to theacceleration of projects.

Expenditure trends

80Vote 5: Education

Provincial Equitable

Share

Conditional grants

Roll-oversIn-year

own revenue

Shifting of funds

between votes

Financing Total

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Equitable share 15 082 339 59 376 59 376 15 141 715

Conditional grants 1 252 083 397 676 144 334 542 010 1 794 093

Education Infrastructure Grant

485 024 397 676 138 634 536 310 1 021 334

Dinaledi Schools Grant 10 673 10 673

HIV and AIDS (Life Skills Education) Grant

17 077 654 654 17 731

Further Education and Training Colleges Grant

377 913 377 913

National School Nutrition Programme Grant

282 486 282 486

Technical Secondary Schools Recapitalisation Grant

12 597 5 046 5 046 17 643

Social Sector EPWP Incentive Grant for Provinces

13 354 13 354

Expanded Public Works Programme Integrated Grant for Provinces

2 564 2 564

Occupational Specific Dispensation for Education Sector Therapists Grant

50 395 50 395

Financing 62 295 62 295

Asset Finance Reserve

Provincial Revenue Fund 62 295 62 295

Departmental receipts 28 227 28 227

Tax receipts

Sales of goods andservices other thancapital assets

13 499 13 499

Transfers received

Fines, penalties andforfeits

228 228

Interest, dividends andrent on land

1 998 1 998

Sales of capital assets

Financial transactions in assets and liabilities

12 502 12 502

Total receipts 16 424 944 397 676 144 334 59 376 601 386 17 026 330

Receipts

Summary of receiptsTable 5.5: Summary of receipts


Main BudgetAdjusted Budget

2014/15

81Vote 5: Education

Conditional grants - R397 676 000

Details of revenue source

National conditional grant adjustment to Education Infrastructure Grant

R4 820 000 shifted from Vote 3: Provincial Treasury for the expansion of the Internal Control component (TransversalProjects).

(R531 000) shifted to Vote 10: Transport and Public Works to provide lease accommodation for the human resourcedirectorate for the period of ten months on the 8th floor, Golden Acre building.

R397 676 0000 became available for the Education Infrastructure Grant (EIG) for the purpose of the AcceleratedSchools Infrastructure Delivery Initiative (ASIDI) converted from the National School Infrastructure Backlogs grant.

Roll-overs - R 144 334 000

R53 087 000 shifted from Vote 3: Provincial Treasury for Broadband: e-Education (Transversal Projects).

R5 046 000 has been rolled over from the 2013/14 financial year in respect of the Technical Secondary SchoolsRecapitalisation Conditional Grant for committed expenditure.

R654 000 has been rolled over from the 2013/14 financial year in respect of the HIV and AIDS (Life Skills Education)Grant due to outstanding invoices committed.

R138 634 000 has been rolled over from the 2013/14 financial year in respect of EIG due to committed expenditurefor the ASIDI projects.

Shifting of funds between votes - R 59 376 000R2 000 000 shifted from Vote 1: Department of the Premier for the procurement of tablets for the Mass participation;Opportunity and access; Development and growth (MOD) Centres at public schools.

82Vote 5: Education



Other adjustments

Total additional appropriation


R'000 R'000 R'000 R'000 R'000 R'000 R'000

Administration 51 944 1 111 1 111 53 055


1 1

Non-profit institutions 49 950 1 075 1 075 51 025

Households 1 993 36 36 2 029

Public Ordinary School Education 776 196 31 698 31 698 807 894


2 2

Non-profit institutions 765 728 18 077 18 077 783 805

Households 10 466 13 621 13 621 24 087

Independent School Subsidies 90 326 90 326

Non-profit institutions 90 326 90 326

Public Special School Education 138 828 ( 4 498) ( 4 498) 134 330

Non-profit institutions 137 361 ( 4 498) ( 4 498) 132 863

Households 1 467 1 467 Further Education andTraining 51 729 ( 292) ( 292) 51 437

Non-profit institutions 51 482 ( 292) ( 292) 51 190

Households 247 247

Adult Basic Education and Training

28 899 526 526 29 425

Non-profit institutions 28 899 526 526 29 425

Early Childhood Development 379 170 10 290 10 290 389 460 Non-profit institutions 373 790 14 106 14 106 387 896

Households 5 380 ( 3 816) ( 3 816) 1 564

8. Infrastructure Development 317 317 317 Non-profit institutions 317 317 317

Households

Auxiliary and Associated Services

50 919 300 300 51 219


6 101 6 101

Non-profit institutions 35 864 300 300 36 164

Households 8 954 8 954

1 568 011 39 452 39 452 1 607 463

5.

Summary of changes to transfers and subsidies, andconditional grants

Annexure A

Table 5.6: Summary of transfers and subsidies per programme

7.


1.

2.

Total

9.

6.

2014/15

Programme

3.

4.

Main appropriation

83Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

2. Public Ordinary School Education

310 366 5 046 5 046 315 412

National School Nutrition Programme Grant

282 486 282 486

Technical Secondary Schools Recapitalisation Grant

12 597 5 046 5 046 17 643


4 610 4 610

Dinaledi Schools Grant 10 673 10 673

4. Public Special School Education

50 395 50 395

Occupational Specific Dispensation for Education Sector Therapists Grant

50 395 50 395

5. Further Education and Training

377 913 377 913

Further Education and Training Colleges

377 913 377 913

7. Early Childhood Development 8 744 8 744


8 744 8 744

8. Infrastructure Development 487 588 138 634 397 676 536 310 1 023 898

Education Infrastructure Grant

485 024 138 634 397 676 536 310 1 021 334

Expanded Public Works Programme Integrated for Provinces

2 564 2 564

9. Auxiliary and Associated Services

17 077 654 654 17 731

HIV and AIDS (Life Skills Education) Grant

17 077 654 654 17 731

1 252 083 144 334 397 676 542 010 1 794 093 Total

Main appropriation


2014/15

Programme

Table 5.7: Summary of conditional grants

Annexure A

84Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Office of the MEC 7 754 49 49 7 803 Corporate Services 261 724 544 6 820 7 364 269 088 Education Management 357 829 ( 20 916) 53 087 32 171 390 000 Human Resource Development 6 054 6 054 Education Management Information System (EMIS)

34 054 ( 514) ( 514) 33 540

667 415 ( 20 837) 59 907 39 070 706 485



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

555 462 15 127 59 907 75 034 630 496

342 523 ( 4 192) 4 820 628 343 151 212 939 19 319 55 087 74 406 287 345

51 944 1 111 1 111 53 055

1 1

49 950 1 075 1 075 51 025 1 993 36 36 2 029

55 445 ( 37 075) ( 37 075) 18 370

Machinery and equipment 54 015 ( 35 645) ( 35 645) 18 370 1 430 ( 1 430) ( 1 430)

Payments for financial assets 4 564 4 564

667 415 ( 20 837) 59 907 39 070 706 485

Households


3.

1.

Current payments

Payments and estimates per sub-programme andeconomic classification

Annexure B

Main appropriation

Total

2.

Table 5.8: Payments and estimates per sub-programme and economic classification Table 5.8.1: Administration

Main appropriation


2014/15

4.


Sub-programme

2014/15


5.

Goods and services



Total




85Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Public Primary Schools 6 954 710 65 273 65 273 7 019 983

Public Secondary Schools 4 723 434 ( 52 573) ( 531) ( 53 104) 4 670 330

3. Human Resource Development

89 148 ( 11 798) ( 11 798) 77 350

Conditional grants 310 366 5 046 5 046 315 412

12 077 658 5 046 902 ( 531) 5 417 12 083 075



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

11 294 441 ( 30 796) ( 531) ( 31 327) 11 263 114

10 239 867 96 184 96 184 10 336 051

1 054 574 ( 126 980) ( 531) ( 127 511) 927 063

776 196 31 698 31 698 807 894

2 2

765 728 18 077 18 077 783 805

10 466 13 621 13 621 24 087

7 021 5 046 5 046 12 067

6 330 5 046 5 046 11 376


12 077 658 5 046 902 ( 531) 5 417 12 083 075



Households


Total



2014/15

1.

4.


Goods and services

Main appropriation

Total

Annexure BTable 5.8.2: Public Ordinary School Education

Main appropriation


2014/15

Sub-programme


2.


Current payments

86Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Primary Phase 49 853 49 853

Secondary Phase 40 473 40 473

90 326 90 326



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

90 326 90 326

90 326 90 326

90 326 90 326

1.

2.

Total

Annexure BTable 5.8.3: Independent School Subsidies

Main appropriation


2014/15

Sub-programme

2014/15

Economic classificationMain

appropriation


Total



87Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Schools 992 416 2 719 2 719 995 135

Human Resource Development

1 1

3. Conditional Grants 50 395 50 395

1 042 812 2 719 2 719 1 045 531



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

890 300 7 217 7 217 897 517

864 657 6 757 6 757 871 414

25 643 460 460 26 103

138 828 ( 4 498) ( 4 498) 134 330

137 361 ( 4 498) ( 4 498) 132 863

1 467 1 467

13 684 13 684

10 668 10 668

Machinery and equipment 3 016 3 016

1 042 812 2 719 2 719 1 045 531 Total



Households



Annexure B Table 5.8.4: Public Special School Education

Main appropriation


2014/15

Sub-programme

2014/15

Main appropriation


Goods and services


Current payments


1.

2.

Total

88Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Public Institutions 377 913 377 913

377 913 377 913



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

326 184 292 292 326 476

326 184 292 292 326 476

51 729 ( 292) ( 292) 51 437

51 482 ( 292) ( 292) 51 190

247 247

377 913 377 913


Households


1.


Total

Annexure BTable 5.8.5: Further Education and Training

Main appropriation


2014/15

Sub-programme

Total

2014/15


Current payments

Additional appropriationMain

appropriation

89Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Public Centres 10 894 ( 526) ( 526) 10 368

Subsidies to Private Centres 28 897 526 526 29 423

Professional Services 1 1


1 1

39 793 39 793



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

10 894 ( 526) ( 526) 10 368

9 372 9 372

1 522 ( 526) ( 526) 996

28 899 526 526 29 425

28 899 526 526 29 425

39 793 39 793 Total



Annexure B Table 5.8.6: Adult Basic Education and Training

Main appropriation


2014/15

Sub-programme

2014/15

Main appropriation


Goods and services


Current payments

1.

2.

3.

Total

4.


90Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Grade R in Public Schools 358 521 ( 25 859) ( 25 859) 332 662

2. Grade R in Community Centres 55 030 18 859 18 859 73 889

3. Pre-grade R Training 100 153 100 153


1 1

Conditional Grant 8 744 8 744

522 449 ( 7 000) ( 7 000) 515 449



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

143 279 ( 17 290) ( 17 290) 125 989

81 138 ( 15 100) ( 15 100) 66 038

62 141 ( 2 190) ( 2 190) 59 951

379 170 10 290 10 290 389 460

373 790 14 106 14 106 387 896

5 380 ( 3 816) ( 3 816) 1 564

522 449 ( 7 000) ( 7 000) 515 449


Households



Total

5.

Annexure B Table 5.8.7: Early Childhood Development

Main appropriation


2014/15

Sub-programme

1.

4.

2014/15


Additional appropriationMain

appropriation

Current payments

Goods and services

Total

91Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Administration 9 220 5 000 7 135 12 135 21 355

Public Ordinary School Education

782 343 138 634 (7 918) 390 541 521 257 1 303 600

Public Primary Schools: Infrastructure

534 209 144 679 (13 011) 262 083 393 751 927 960

Public Secondary Schools: Infrastructure

248 134 -6 045 5 093 128 458 127 506 375 640

Special School 53 977 (43 122) -43 122 10 855

Early Childhood Development 10 422 51 540 51 540 61 962

855 962 138 634 - 5 500 397 676 541 810 1 397 772



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

202 897 45 048 7 135 52 183 255 080

3 903 5 000 5 000 8 903 198 994 40 048 7 135 47 183 246 177

317 317 317

317 317 317

653 065 138 634 ( 39 865) 390 541 489 310 1 142 375

652 985 138 634 ( 39 865) 390 541 489 310 1 142 295


855 962 138 634 5 500 397 676 541 810 1 397 772 Total





4.

Annexure B Table 5.8.8: Infrastructure Development

Main appropriation


2014/15

Sub-programme

2014/15

Main appropriation


Goods and servicesCompensation of employees

Current payments

1.

2.

Total

3.


92Vote 5: Education



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

Payments to SETA 6 096 6 096

Professional Services 531 203 7 598 7 598 538 801

External Examinations 147 103 11 118 11 118 158 221

Conditional Grant 17 077 654 654 17 731

Special Projects 49 137 49 137

750 616 654 18 716 19 370 769 986



Other adjustments



R'000 R'000 R'000 R'000 R'000 R'000 R'000

685 145 654 18 416 19 070 704 215

569 928 7 344 7 344 577 272

115 217 654 11 072 11 726 126 943

50 919 300 300 51 219

6 101 6 101

35 864 300 300 36 164

8 954 8 954

14 552 14 552

Machinery and equipment 14 552 14 552

Heritage assets


Biological assets



750 616 654 18 716 19 370 769 986

Annexure B Table 5.8.9: Auxiliary and Associated Services

Sub-programme

2014/15

Main appropriation


1.

2.

3.

4.

5.

Total

2014/15

Main appropriation


Current payments


Goods and services






Departmental agencies andaccountsHigher education institutions

Foreign governments and international organisations



Total


Households




93Vote 5: Education

Tabl

e 5.

9 S

umm

ary

of d

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f exp

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for i

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e by

cat

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Vote 5: Education

Main

App

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Annexure B to Vote 5

Tabl

e 5.

9 S

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for i

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Vote 5: Education

Tota

l ad

just

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SIP

cate

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Tabl

e 5.

9 Su

mm

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of d

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f exp

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ture

for i

nfra

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e by

cat

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1231

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EIG

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obile

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y an

d Sec

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e De

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6 649

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ary S

choo

l

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0

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imar

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tructi

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choo

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tical

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1430

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EIG

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struc

ture

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lopme

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az P

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struc

ture

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lopme

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1

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1

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Vote 5: Education

Tota

l pr

ojec

t co

st

Expe

nditu

re

to d

ate f

rom

pr

evio

us

year

s

Prof

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get

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truct

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tena

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et

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Cate

gorie

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stric

tMu

nicip

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of i

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n

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f fu

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g

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l av

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prim

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seco

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min

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Curre

nt

proj

ect

stag

e

Date

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art

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1

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: F

inish

Note

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in A

ppro

priat

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just

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ram

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r 20

14/15


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e 5.

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ol Pr

imar

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sign

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ec-1

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ty of

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choo

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struc

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lopme

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EIG

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struc

ture

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lopme

nt47

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pe

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choo

l

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rastr

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velop

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0

Vote 5: Education

Targ

eted

nu

mbe

r of

jobs

fo

r 20

14/15

Tota

l pr

ojec

t co

st

Adju

sted

App

ropr

iatio

n 20

14/15

No.

Cate

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gion

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gory

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l ad

just

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tsPr

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l Fe

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truct

ion/

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tena

nce

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et

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l av

ailab

le

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prim

ary/

seco

ndar

y/sp

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ck;

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etc.)

Curre

nt

proj

ect

stag

e

Date

:St

art

Note

1

Date

: F

inish

Note

2Ma

in A

ppro

priat

ion

2014

/15Ad

just

men

ts

Expe

nditu

re

to d

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pr

evio

us

year

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me


Tabl

e 5.

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ary

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01-Ju

l-16

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ug-1

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GInf

rastr

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0

36Mo

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47 50

0

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16-M

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EIG

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struc

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33 64

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304

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0

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oad

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Tota

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Date

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Note

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Note

2Ma

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2014

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just

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just

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ppro

priat

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2014

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Tabl

e 5.

9 S

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of d

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for i

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cat

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Over

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ropr

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EIG

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Deve

lopme

nt50

000

46Rh

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en &

Ce

ntral

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ysna

SIP

13Ina

ppro

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choo

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Desig

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31-O

ct-16

EIG

Infra

struc

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Deve

lopme

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500

2 000

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00

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2 7

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47Ro

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Eden

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31-A

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7EI

GInf

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spec

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sign

01-M

ay-1

401

-Sep

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EIG

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struc

ture

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City

of Ca

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choo

l

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tructi

on24

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25-O

ct-14

EIG

Infra

struc

ture

Deve

lopme

nt42

226

36 29

8

5 928

5 928

5 928

5 928

50Si

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tro N

orth

City

of Ca

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Town

SIP

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Seco

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09-F

eb-1

212

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EIG

Infra

struc

ture

Deve

lopme

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993

33 99

3

1 1

79

5 376

6 555

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76

6 5

55

51Si

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of Ca

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SIP

13Ne

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sign

01-M

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415

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velop

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45 00

0

1 0

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69

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)

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6)

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52Si

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ass

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ibility

01-Ju

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7EI

GInf

rastr

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e De

velop

ment

45 00

0

53Si

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ass

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ast

City

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pe

Town

SIP

13Ne

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Seco

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yFe

asibi

lity01

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1531

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6EI

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rastr

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velop

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47 50

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SIP

13Ina

ppro

priat

e str

uctur

es -

Prim

ary S

choo

l

Prac

tical

Comp

letion

16-A

pr-1

224

-Apr

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EIG

Infra

struc

ture

Deve

lopme

nt41

407

41 40

7

55St

eynv

ille P

SW

est C

oast

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rivier

SIP

13Ina

ppro

priat

e str

uctur

es -

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choo

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Tend

er15

-Jun-

1430

-Apr

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EIG

Infra

struc

ture

Deve

lopme

nt42

500

4 000

2 5

00

25 00

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575

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oflan

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inelan

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eySI

P 13

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imar

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asibi

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01-F

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531

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EIG

Infra

struc

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Deve

lopme

nt40

000

1 279

5 8

29

7 1

08

1 2

79

5 829

7 108

57Su

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Nor

thCi

ty of

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iate

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tures

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imar

y Sch

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Feas

ibility

02-D

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631

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17EI

GInf

rastr

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velop

ment

45 00

0

1 000

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00

800

800

1 800

1 800

Vote 5: Education

No.

Cate

gorie

sRe

gion

/di

stric

tMu

nicip

ality

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cate

gory

Tota

l ad

just

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Curre

nt

proj

ect

stag

e

Date

:St

art

Note

1

Date

: F

inish

Note

2Ma

in A

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priat

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2014

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Expe

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ropr

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n 20

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Tabl

e 5.

9 S

umm

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of d

etai

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f exp

endi

ture

for i

nfra

stru

ctur

e by

cat

egor

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58Su

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lCi

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01-A

pr-1

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EIG

Infra

struc

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lopme

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20

0

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0

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cond

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ibility

01-S

ep-1

531

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16EI

GInf

rastr

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velop

ment

47 50

0

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felsig

PS

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thCi

ty of

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P 13

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ol Pr

imar

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asibi

lity01

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1531

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6EI

GInf

rastr

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velop

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42 50

0

61Th

emba

lethu

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&

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P 13

New

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imar

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asibi

lity01

-Sep

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31-O

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EIG

Infra

struc

ture

Deve

lopme

nt42

500

62Th

emba

lethu

SS

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cond

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Desig

n01

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15-D

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velop

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45 00

0

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19

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77

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00

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63To

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en &

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ntral

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orge

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ppro

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choo

l

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tructi

on15

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15-N

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7 200

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7 568

9 571

64Tu

lbagh

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Cape

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inelan

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SIP

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n01

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31-Ja

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EIG

Infra

struc

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3

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41

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14

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73

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6 833

65Vi

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01

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EIG

Infra

struc

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Deve

lopme

nt42

500

66Vr

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burg

SS

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wville

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est C

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SIP

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w Sc

hool

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ndar

yDe

sign

01-F

eb-1

531

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EIG

Infra

struc

ture

Deve

lopme

nt45

000

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50

3 050

62

9

2 8

70

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99

3 6

79

2 870

6 549

67W

allac

eden

e SS

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thCi

ty of

Cape

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wnSI

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Inapp

ropr

iate

struc

tures

- Se

cond

ary

Scho

ol

Reten

tion

25-S

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812

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0EI

GInf

rastr

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41 21

7

41

217

68W

aver

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SCa

pe

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lands

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struc

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cond

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01-Ja

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28-F

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7EI

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rastr

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velop

ment

5 000

69W

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ton P

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pe

Wine

lands

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in SI

P 13

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sign

29-Ju

l-13

30-S

ep-1

5EI

GInf

rastr

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38 00

0

5 3

64

4 670

18

966

23 63

6

(96)

(442

)

(5

38)

4 574

18

524

23

098

70W

es-E

ind P

SCa

pe

Wine

lands

Stell

enbo

sch

SIP

13Ina

ppro

priat

e str

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es -

Prim

ary S

choo

l

Prac

tical

Comp

letion

24-M

ay-1

230

-Jul-1

4EI

GInf

rastr

uctur

e De

velop

ment

20 58

6

20

586

71W

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SMe

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entra

lCi

ty of

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wnSI

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iate

struc

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imar

y Sch

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Feas

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01-D

ec-1

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17EI

GInf

rastr

uctur

e De

velop

ment

45 00

0

1 9

07

1 907

(7

07)

(707

)

1 2

00

1 2

00

Vote 5: Education

Tota

l av

ailab

le

Scho

ol -

prim

ary/

seco

ndar

y/sp

ecial

ised;

ad

min

blo

ck;

wate

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ctric

ity;

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Curre

nt

proj

ect

stag

e

Date

:St

art

Note

1

Date

: F

inish

Note

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in A

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just

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priat

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2014

/15

Tota

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us

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Tabl

e 5.

9 S

umm

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of d

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for i

nfra

stru

ctur

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cat

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R'00

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000

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000

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000

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0R'

000

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0R'

000

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0

72Ze

ekoe

vlei P

SMe

tro S

outh

City

of Ca

pe

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13Ina

ppro

priat

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uctur

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ary S

choo

l

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01

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31-M

ar-1

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velop

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40 00

0

1 0

00

3 000

19

6

3 196

37

16

9

206

3 037

36

5

3 402

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pe

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lands

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alley

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13Ne

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hool

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ndar

yDe

sign

01-A

pr-1

430

-Sep

-15

EIG

Infra

struc

ture

Deve

lopme

nt45

000

1 000

3 0

00

200

3 2

00

72

327

39

9

3 0

72

527

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99

Subt

otal:

Edu

catio

n In

frast

ruct

ure G

rant

(Man

aged

by D

TPW

)

2 8

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7 60

2 303

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62

324 7

70

18 01

5 (

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223

184 6

68

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91

1AS

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nsult

ancy

Cos

tWes

tern

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City

of Ca

pe

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SIP

13Ina

ppro

priat

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uctur

es -

Prim

ary S

choo

l

Feas

ibility

01-A

pr-1

331

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EIG

Infra

struc

ture

Deve

lopme

nt25

868

25 27

7

7 1

35

7 135

7 135

7 1

35

2De

lft So

uth P

SMe

tro N

orth

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of Ca

pe

Town

SIP

13Ina

ppro

priat

e str

uctur

es -

Prim

ary S

choo

l

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tructi

on01

-Jan-

1429

-Apr

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EIG

Infra

struc

ture

Deve

lopme

nt56

370

23

766

23

766

23

766

23

766

101

3De

lta P

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tro S

outh

City

of Ca

pe

Town

SIP

13Ina

ppro

priat

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es -

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ary S

choo

l

Cons

tructi

on04

-Mar

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06-Ju

l-14

EIG

Infra

struc

ture

Deve

lopme

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996

3 449

982

5 771

6 753

982

5 771

6 753

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e Duin

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thCi

ty of

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imar

y Sch

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Cons

tructi

on04

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03-S

ep-1

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rastr

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velop

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43 60

0

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59

68

3

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40

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23

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n PS

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thCi

ty of

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Inapp

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imar

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tructi

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1427

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EIG

Infra

struc

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Deve

lopme

nt53

278

4 5

33

21 95

0

26

483

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33

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tructi

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15-F

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cond

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Vote 5: Education

Adju

sted

App

ropr

iatio

n 20

14/15

Acce

lerat

ed S

choo

l Infra

stru

ctur

e Deli

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ative

(Man

aged

by D

TPW

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e

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e 5.

9 S

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cat

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imar

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19-O

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1412

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imar

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tro E

ast

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50 67

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880

28

880

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Vote 5: Education

Cons

truct

ion/

Main

tena

nce

Budg

et

Tota

l av

ailab

le

Scho

ol -

prim

ary/

seco

ndar

y/sp

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ect

stag

e

Date

:St

art

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1

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: F

inish

Note

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in A

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priat

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ality

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e 5.

9 S

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for i

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cat

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48 25

0 2

781

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Subt

otal:

Acc

elera

ted

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ol In

frast

ruct

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elive

ry In

itiat

ive (M

anag

ed b

y DTP

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1 096

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l: Ed

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01-A

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Vote 5: Education103

Tota

l ad

just

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tsPr

ofes

siona

l Fe

es B

udge

t

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truct

ion/

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tena

nce

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et

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Curre

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ect

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e

Date

:St

art

Note

1

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: F

inish

Note

2Ma

in A

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Tabl

e 5.

9 S

umm

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of d

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ls o

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ture

for i

nfra

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ctur

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cat

egor

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000

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05-F

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class

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nstru

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13Gr

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class

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ction

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% -

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22-M

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Infra

struc

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Deve

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14Gr

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East

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Cape

City

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ction

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Infra

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Deve

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104

15Gr

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East

B

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Cape

City

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SIP

13Gr

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velop

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2 258

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16Gr

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North

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Cape

City

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SIP

13Gr

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ction

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Infra

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ture

Deve

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17

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North

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Cape

City

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Town

SIP

13Gr

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Infra

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Deve

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15

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9

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18Gr

ade R

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etro

South

Wes

tern

Cape

City

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SIP

13Gr

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class

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actic

al Co

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ion

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%)

22-N

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5 640

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4 647

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232

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19Gr

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Over

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tern

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Cape

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SIP

13Gr

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sTe

nder

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310

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ESInf

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3 106

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7

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20Gr

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A

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SIP

13Gr

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class

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ion

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%)

22-N

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velop

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3 668

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3 979

4 158

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3 979

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21Gr

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est

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t

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tern

Cape

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strict

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nicipa

lity

SIP

13Gr

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class

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sTe

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21-N

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2 846

3 461

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tern

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P 13

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10-A

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P 13

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10-A

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ture

Deve

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68

28

8

1 3

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1 6

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28

8

1 3

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1 6

21

Vote 5: Education

Cons

truct

ion/

Main

tena

nce

Budg

et

Tota

l ad

just

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tsPr

ofes

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truct

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Tota

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ailab

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seco

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Curre

nt

proj

ect

stag

e

Date

:St

art

Note

1

Date

: F

inish

Note

2Ma

in A

ppro

priat

ion

2014

/15Ad

just

men

tsAd

just

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ppro

priat

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me

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mbe

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r 20

14/15

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Expe

nditu

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to d

ate f

rom

pr

evio

us

year

s

Prof

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Fees

Bud

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Cons

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Budg

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tMu

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ality

SIP

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gory

Type

of i

nfra

stru

ctur

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ojec

t dur

atio

n


Tabl

e 5.

9 S

umm

ary

of d

etai

ls o

f exp

endi

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for i

nfra

stru

ctur

e by

cat

egor

y

R'00

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000

R'00

0R'

000

R'00

0R'

000

R'00

0R'

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R'00

0R'

000

R'00

0

24Gr

ade R

(2

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5)

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lands

D

Wes

tern

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inSI

P 13

Gr R

cla

ssro

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Tend

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-Nov

-14

10-A

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5ES

Infra

struc

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1 0

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4 750

5 776

1 026

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5 7

76

25Gr

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(2

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6)

Eden

/Kar

oo A

Wes

tern

Cape

Geor

geSI

P 13

Gr R

cla

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Desig

n18

-Mar

-15

13-Ju

l-15

ESInf

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3 016

190

190

190

19

0

26Gr

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(2

015/1

6)

Eden

/Kar

oo B

Wes

tern

Cape

Moss

el Ba

ySI

P 13

Gr R

cla

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Desig

n18

-Mar

-15

13-Ju

l-15

ESInf

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2 416

435

435

435

43

5

27Gr

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P 13

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Desig

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ESInf

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3 016

543

543

543

54

3

28Gr

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(2

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Centr

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East

Wes

tern

Cape

City

of Ca

pe

Town

SIP

13Gr

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class

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sDe

sign

18-M

ar-1

513

-Jul-1

5ES

Infra

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ture

Deve

lopme

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32

87

0

87

0

87

0

870

105

29Gr

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(2

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North

Wes

tern

Cape

City

of Ca

pe

Town

SIP

13Gr

R

class

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sDe

sign

18-M

ar-1

513

-Jul-1

5ES

Infra

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ture

Deve

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97

7

97

7

97

7

977

30Gr

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South

A

Wes

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Cape

City

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pe

Town

SIP

13Gr

R

class

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sDe

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18-M

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513

-Jul-1

5ES

Infra

struc

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Deve

lopme

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24

76

0

76

0

76

0

760

31Gr

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(2

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6) M

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South

B

Wes

tern

Cape

City

of Ca

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Town

SIP

13Gr

R

class

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sDe

sign

18-M

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513

-Jul-1

5ES

Infra

struc

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Deve

lopme

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24

76

0

76

0

76

0

760

32Gr

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South

C

Wes

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City

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Town

SIP

13Gr

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class

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sDe

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18-M

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5ES

Infra

struc

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Deve

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16

43

5

43

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43

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33Gr

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P 13

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127

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Distr

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ipality

SIP

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Infra

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SIP

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Infra

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Deve

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16

43

5

43

5

43

5

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Vote 5: Education

Cons

truct

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tena

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Curre

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e

Date

:St

art

Note

1

Date

: F

inish

Note

2Ma

in A

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Prof

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gory

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ojec

t dur

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Tabl

e 5.

9 S

umm

ary

of d

etai

ls o

f exp

endi

ture

for i

nfra

stru

ctur

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cat

egor

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obile

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01

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Deve

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01

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Infra

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Deve

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Infra

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Deve

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Cons

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Infra

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Deve

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Infra

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431

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EIG

Infra

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class

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asibi

lity

01-A

pr-1

531

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EIG

Infra

struc

ture

Deve

lopme

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Educ

atio

n In

frast

ruct

ure G

rant

(Man

aged

by D

TPW

)

Vote 5: Education

Cons

truct

ion/

Main

tena

nce

Budg

et

No.

Cate

gorie

sRe

gion

/di

stric

tMu

nicip

ality

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cate

gory

Tota

l av

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ol -

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ctric

ity;

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ilet;

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Curre

nt

proj

ect

stag

e

Date

:St

art

Note

1

Date

: F

inish

Note

2Ma

in A

ppro

priat

ion

2014

/15Ad

just

men

tsAd

just

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urce

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nditu

re

to d

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pr

evio

us

year

s

Prof

essio

nal

Fees

Bud

get

Type

of i

nfra

stru

ctur

ePr

ojec

t dur

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n


Tabl

e 5.

9 S

umm

ary

of d

etai

ls o

f exp

endi

ture

for i

nfra

stru

ctur

e by

cat

egor

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000

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000

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0R'

000

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01

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01

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Subt

otal:

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catio

n In

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ruct

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rant

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aged

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TPW

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42

241

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Vote 5: Education

Tota

l av

ailab

le

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ol -

prim

ary/

seco

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y/sp

ecial

ised;

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e

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art

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1

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inish

Note

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in A

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just

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e 5.

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Vote 5: Educationn

Adju

sted

App

ropr

iatio

n 20

14/15

Educ

atio

n In

frast

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ure G

rant

(Man

aged

by D

TPW

)

No.

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Curre

nt

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e

Date

:St

art

Note

1

Date

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inish

Note

2Ma

in A

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afety

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431

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EIG

Infra

struc

ture

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lopme

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2Bu

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ities

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ce

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City

of C

ape

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afety

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ecur

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tructi

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431

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EIG

Infra

struc

ture

Deve

lopme

nt

255

2

55

2

55

255

TOTA

L: IN

FRAS

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TURE

TRA

NSFE

RS -

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TAL

255

2

55

2

55

255

TO

TAL:

INFR

ASTR

UCTU

RE

5 9

23 04

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18

3 922

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38

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54

1 810

57

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1 3

97 77

2

Note:

SIP

categ

ory:

SIP

13: N

ation

al sc

hool

build

prog

ramm

e

Vote 5: Education

5. IN

FRAS

TRUC

TURE

TRA

NSFE

RS -

CURR

ENT

109

6. IN

FRAS

TRUC

TURE

TRA

NSFE

RS -

CAPI

TAL

Note

1 Site

hand

over

/comm

ence

ment

of co

nstru

ction

- DA

TE O

F LE

TTER

OF

ACCE

PTAN

CENo

te 2 C

onstr

uctio

n com

pletio

n date

(tak

e ove

r date

) - P

RACT

ICAL

COM

PLET

ION

DATE

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truct

ion/

Main

tena

nce

Budg

et

Tota

l av

ailab

leSc

hool

- pr

imar

y/se

cond

ary/

spec

ialise

d;

adm

in b

lock

; wa

ter;

elect

ricity

; sa

nita

tion/

toile

t; fe

ncin

get

c.)

Curre

nt

proj

ect

stag

e

Date

:St

art

Note

1

Date

: F

inish

Note

2Ma

in A

ppro

priat

ion

2014

/15Ad

just

men

tsAd

just

ed A

ppro

priat

ion

2014

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Cons

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Main

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nce

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et

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l Fe

es B

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t

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l Fe

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t

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ce o

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g

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me

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14/15

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l pr

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st

Expe

nditu

re

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ate f

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evio

us

year

s

Prof

essio

nal

Fees

Bud

get

No.

Cate

gorie

sRe

gion

/di

stric

tMu

nicip

ality

SIP

cate

gory

Type

of i

nfra

stru

ctur

ePr

ojec

t dur

atio

n


vote 5 - treasury budget...funds has been rolled over from the 2013/14 financial year in respect of...

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