VOTE 13: EDUCATION

1
VOTE 13 EDUCATION

• STANDING COMMITTEE ON APPROPRIATIONS
• PRESENTATION ON THE 2009 MEDIUM TERM BUDGET
  POLICY STATEMENT
• 30 OCTOBER 2009

2
Budgetary Additions Announced in the MTBPS for
2009/10

• 2009/10 Adjusted Estimates (Education)
• Funds rolled over for operational purposes
  R8.585 million
• Funds rolled over for HIV/Aids conditional grant
  R3.474 million
• Funds rolled over for CHE for new functions R9
  million
• Unforeseeable and unavoidable expenditure
• New Ministry for Higher Education R8 million
• Workbooks for literacy and numeracy for grades 1
  to 6 learners in quintiles 1 to 3 schools
  R524.14 million
• Increase in improvement of conditions of service
  R8.487 million.
• Total Adjustment R561.686 million
• Provinces
• Salaries not education specific R12 billion

3
Additional Requests not allocated in the MTBPS
for 2009/10

• 2009/10 Adjusted Estimates (Education)
• Examination and assessment (R94.038 million)
• National School Nutrition Programme (R291,695
  million)
• Occupation Specific Dispensation for Educators
  not fully funded

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Budgetary Additions Announced in the MTBPS for
2010 MTEF
Activity Bid(B)/ Announced (A) 2010/11 R000 2011/12 R000 2012/13 R000
Newly established Department of Higher Education B 153 313 141 840 149 914
Newly established Department of Higher Education A Activity mentioned (No amount) Activity mentioned (No amount) Activity mentioned (No amount)
Access to Quality Education which includes Learner Teacher Support Material, Mathematics and Science at Dinaledi Schools and Learner Assessments in Grades 3, 6 and 9 in every school B 291 500 347 500 333 500
Access to Quality Education which includes Learner Teacher Support Material, Mathematics and Science at Dinaledi Schools and Learner Assessments in Grades 3, 6 and 9 in every school A Mentioned (No amount) Dinaledi schools Conditional Grant R170 million Mentioned (No amount) Dinaledi schools Conditional Grant R170 million Mentioned (No amount) Dinaledi schools Conditional Grant R170 million
Workbooks B - - -
Workbooks A Mentioned (No amount) Mentioned (No amount) Mentioned (No amount)
FET College Sector B - - -
FET College Sector A Funds redirected to Department of Higher Education and Training R10.634 billion Funds redirected to Department of Higher Education and Training R10.634 billion Funds redirected to Department of Higher Education and Training R10.634 billion
Learner Nutrition, Physical Education and Health B 557 455 1 236 077 1 429 341
Learner Nutrition, Physical Education and Health A R120m for NSNP
Occupation Specific Dispensation A R29.8 billion to accommodate OSD and general salary increases (Not Education Specific) R29.8 billion to accommodate OSD and general salary increases (Not Education Specific) R29.8 billion to accommodate OSD and general salary increases (Not Education Specific)
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Departmental and Sector Budget Bidsnot indicated
in the 2010 MTBPS
Request for Additional Funding 2010/11 2011/12 2012/13
R000 R000 R000
Examination and Assessment 83 144 60 182 48 217
Continuous Professional Development 3 551 16 528 5 863
SACE (CPTD System) 10 628 11 540 13 269
Capacity of Institutions and People 205 600 487 300 837 200