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Select Committee on Finance National Council of Provinces Presented by:

Provincial Budgets and Expenditure as at 30 June 2008 (2008/09 Financial Year) [Section 32 of PFMA]. Select Committee on Finance National Council of Provinces Presented by: Intergovernmental Relations National Treasury August 2008. Key priorities for 2008 MTEF (1). Education

jessamine-crawford
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Select Committee on Finance National Council of Provinces Presented by:

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  1. Provincial Budgets and Expenditureas at 30 June 2008(2008/09 Financial Year)[Section 32 of PFMA] Select Committee on Finance National Council of Provinces Presented by: Intergovernmental Relations National Treasury August 2008

  2. Key priorities for 2008 MTEF (1) • Education • Early Childhood Development (0-4) • Textbooks for Grades 10-12 to support the NCS • Expansion of Grade R • Expansion of Inclusive Education (Learners with disabilities) • Education Personnel

  3. Education Provincial forecasting trends: 2004/05 - 2008/09

  4. Education: Provincial Monthly Expenditure

  5. Provincial Social Services (2)

  6. Education (1) • Spending at R24.8bn or 23.8% against R104.2bn main budget • Projected overspending of R2.3bn (mostly Personnel) in 4 provinces • Increase of R5.4bn or 27.9% compared to the previous year • Low rate of education spending in GP (22.2%) and LP (22.3%) • NC (29.4%) and KZN (25.3%) reflects the highest rate of spending in education • Education Personnel spending at R19.5bn or 24.6% (R79.3bn main budget) • Projected overspending of R1.8bn in 8 provinces • Projected underspending of R4.7m in GP • Goods and services (mostly LSM) at R2bn or 16.2% (R12.1bn main budget) • Projected overspending of R251m • Capital spending at R684.2m or 14.2% • Represents an increase of R64.3m or 10.4% compared to pre-audited outcome last year • Low rate of capital spending in GP (2.3%) and WC (9.4%) • NC (48.1%) and MP (27.1%) reflects the highest rate of capital spending in education

  7. Education (2)

  8. Education: Public Ordinary Schools

  9. Education: Personnel

  10. Education: Capital

  11. Education: Non-personnel Non-capital

  12. Payments for Capital Assets (Education and Health) • Education capital spending at R684.2m or 14.2% • Represents an increase of R64.3m or 10.4% compared to spending last year • Wide fluctuations compared to last year’s pre-audited outcome • Low rate of education capital spending in GP (2.3%) and WC (9.4%) • NC (48.1%) and MP (27.1%) reflects the highest rate of capital spending in education

  13. Education: Capital

  14. Conditional Grants

  15. Conditional Grants (2) • Spending on the Further Education and Training College Sector Recapitalisation grant is at 47.5 % or R378 million and reflects actual transfers from the provincial education departments to the FET colleges • FET colleges’ expenditure is at 25.3 % or R100.4 million of the R397.5 million received from the provincial education departments • Expenditure by colleges published in Government Gazette of 30 July 2008 • Information provided by national Department of Education

  16. Conditional Grants (3)

  17. Conditional Grants (4)

  18. Conditional Grants – Spending Rates

  19. THANK YOUTHANK YOU THANK YOU

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