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PORTFOLIO COMMITTEE MEETING 24 MAY 2011

PORTFOLIO COMMITTEE MEETING 24 MAY 2011. SPENDING ON SCHOOLS VERSUS ADMINISTRATION COSTS. SCHOOLS EXPENDITURE vs ADMINISTRATION COSTS. 2009/10 PEDs total budget allocation and Expenditure . 2010/11 PEDs total budget allocation and Expenditure.

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PORTFOLIO COMMITTEE MEETING 24 MAY 2011

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  1. PORTFOLIO COMMITTEE MEETING 24 MAY 2011

  2. SPENDING ON SCHOOLS VERSUS ADMINISTRATION COSTS

  3. SCHOOLS EXPENDITURE vs ADMINISTRATION COSTS • 2009/10 PEDs total budget allocation and Expenditure . • 2010/11 PEDs total budget allocation and Expenditure. • Budget and expenditure – School activities. • Budget and expenditure - Compensation of employee. • 2009 -2011 PEDs expenditure on school funding. • Conclusion

  4. 2009/10- PEDs BUDGET AND EXPENDITURE

  5. Economic Classification

  6. 2009 SCHOOL EXPENDITURE Vs ADMINISTRATION COSTS Adjusted budget for the administration programme for the 2009/10 financial year is R8,554 billion and it represent 6,9 % of the total adjusted budget for the PEDs. The expenditure for the 2009/10 financial year is R8,295 billion and it represent 6,6 % of the PEDs total expenditure. Most of the budget is allocated for school activities that includes teacher salaries, LTSM, school maintenance and repairs.

  7. 2010/11-PEDs BUDGET AND EXPENDITURE

  8. Economic Classification

  9. 2010 PEDs BUDGET AND EXPENDITURE • Adjusted administration budget allocations for 2010/11 is R9, 081 billion and it represent 6,5% allocated budget peds of R140,413 billion . • school expenditure is mainly realised on compensation of employees, goods and services (LTSM, maintenance and repairs)

  10. Budget& Expenditure – Schools Activities

  11. Budget and Expenditure- Schools Activities R115,120 billion is incurred in respect of the schools activities as at 28 February 2011 by PEDs. The expenditure represent 82% of the PEDs total budget allocation of R140,413 billion. In 2009 financial year 90.3 % has been spent on school activities of the total budget allocation of 124,887 billion.

  12. Compensation of employees

  13. Compensationof employees The 2010/11 PEDs total adjusted budget for compensation of employees to education institutions is R101,073 billion and it represent 94% of the allocated budget. The 2009/10 PEDs total adjusted budget for compensation of employees is R90,853 billion and it represent 93% of the total allocated adjusted budget.

  14. 2009-2011 - Total Provincial Expenditure on school funding for quintile 1 to 5

  15. 2009-2011 - Total Provincial Expenditure on school funding for quintile 1 to 5 The total spending on no fee and fee paying schools for quintile 1 to 5 in 2009, 2010 and 2011 is R6,232 billion, R7,653 billion and R7,784 billion respectively. The total budget allocation on Administration represent less than 10% of the total allocated budget to PEDs.

  16. Conclusion The total budget allocation on Administration represent less than 10% of the total allocated budget to PEDs. Most of the education budget is allocated to compensation of employees mainly teacher salaries.

  17. THANK YOU

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