ene 2003/04
DESCRIPTION
ENE 2003/04. BUDGET VOTE 15: EDUCATION. GROWTH IN EDUCATION BUDGET:1997/98 – 2004/05. IN PROVINCIAL EDUCATION DEPTS BUDGET:1997/98-2004/05. NATIONAL ED DEPARTMENT’S BUDGET: 1997/98 – 2005/06. TRANSFER PAYMENTS TO HE INSTITUTIONS AND NSFAS: 1997/98 – 2005/06. - PowerPoint PPT PresentationTRANSCRIPT
ENE 2003/04
BUDGET VOTE 15: EDUCATION
GROWTH IN EDUCATION BUDGET:1997/98 – 2004/05
Education budget from 1997/98 to 2004/05
0
20 000
40 000
60 000
80 000
Financial year
R'm
Values 44 997 45 661 47 158 45 348 55 394 59 799 64 540 68 360
Nominal 4.57% 1.48% 3.28% -3.84% 22.15% 7.95% 7.93% 5.92%
Real -3.13% -6.02% -2.72% -11.04% 15.55% 1.45% 2.53% 1.32%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05
Education budget from 1997/98 to 2004/05
0
20 000
40 000
60 000
80 000
Financial year
R'm
Values 44 997 45 661 47 158 45 348 55 394 59 799 64 540 68 360
Nominal 4.57% 1.48% 3.28% -3.84% 22.15% 7.95% 7.93% 5.92%
Real -3.13% -6.02% -2.72% -11.04% 15.55% 1.45% 2.53% 1.32%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05
IN PROVINCIAL EDUCATION DEPTS BUDGET:1997/98-2004/05
Provincial education department's budget from 1997/98 to 2004/05
0
20 000
40 000
60 000
80 000
Financial year
R'm
Values 39 438 39 165 40 132 37 834 47 185 50 995 54 657 57 875
Nominal 5.08% -0.69% 2.47% -5.73% 24.72% 8.07% 7.18% 5.89%
Real -2.62% -8.19% -3.53% -12.93% 18.12% 1.57% 1.78% 1.29%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05
NATIONAL ED DEPARTMENT’S BUDGET: 1997/98 – 2005/06
National Education Department's budget from 1997/98 to 2005/06
0
5 000
10 000
15 000
Financial year
R'm
Values 5 559 6 496 7 026 7 514 8 209 8 804 9 883 10 485 11 161
Nominal 1.20% 16.86% 8.16% 6.95% 9.25% 7.25% 12.26% 6.09% 6.45%
Real -6.50% 9.36% 2.16% -0.25% 2.65% 0.75% 6.86% 1.49% 2.05%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06
TRANSFER PAYMENTS TO HE INSTITUTIONS AND NSFAS: 1997/98 – 2005/06
Transfer payments to higher education institutions & NSFAS from 1997/98 to 2005/06
0
10 000
20 000
Financial year
R'm
Values 5 431 6 003 6 610 7 014 7 532 7 969 8 926 9 679 10 304
Nominal 4.30% 10.53% 10.11% 6.11% 7.39% 5.80% 12.01% 8.44% 6.46%
Real -3.40% 3.03% 4.11% -1.09% 0.79% -0.70% 6.61% 3.84% 2.06%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06
NATIONAL DEPT’S BUDGET EXCLUDING HE AND NSFAS: 1997/98 – 2005/06
National Department's budget excluding higher education institutions & NSFAS from 1997/98 to 2005/06
0
200
400
600
800
1 000
1 200
Financial year
R'm
Values 128 493 416 500 677 835 957 806 857
Nominal -55.24% 285.16% -15.62% 20.19% 35.40% 23.34% 14.61% -15.78% 6.33%
Real -62.94% 277.66% -21.62% 12.99% 28.80% 16.84% 9.21% -20.38% 1.93%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06
CONDITIONAL GRANTS AND EARMARKED FUNDS: 1997/98 – 2005/06
Conditional grants and earmarked funds from 1997/98 to 2005/06
0
200
400
600
800
Financial year
R'm
Values 384 246 312 464 581 645 453 480
Nominal 0.00% 100.00% -35.94% 26.83% 48.72% 25.22% 11.02% -29.77% 5.96%
Real 0.00% 92.50% -41.94% 19.63% 42.12% 18.72% 5.62% -34.37% 1.56%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06
OPERATIONAL BUDGET: 1997/98 – 2005/06
Operational budget from 1997/98 to 2005/06
0
100
200
300
Financial year
R'm
Values 89 55 101 103 84 111 153 183 196
Nominal -17.81% 100.00% 83.64% 1.98% -18.45% 32.14% 37.84% 19.61% 7.10%
Real -25.51% 92.50% 77.64% -5.22% -25.05% 25.64% 32.44% 15.01% 2.70%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06
PERSONNEL BUDGET: 1997/98 – 2005/06
Personnel budget from 1997/98 to 2005/06
0
100
200
Financial year
R'm
Values 39 54 69 85 129 143 159 170 181
Nominal -19.40% 38.46% 27.78% 23.19% 51.76% 10.85% 11.19% 6.92% 6.47%
Real -27.10% 30.96% 21.78% 15.99% 45.16% 4.35% 5.79% 2.32% 2.07%
1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06
SIGNIFICANT INCREASES RELATIVE TO 2003/04
Transfer payments to HE institutions Transfer payments to NSFAS Earmarked funds approved by Cabinet
SIGNIFICANT DECREASES RELATIVE TO 2003
Transfer payments to the CHE Transfer payments to SAQA Transfer payments to Umalusi Transfer payment toFulbright Commission Transfer payment to the Jacob Zuma Trust
Fund UNESCO Membership Fee Departmental Operations
INCREASE BY PROGRAMME
PROGRAMME 1: R 16 195 000 PROGRAMME 2: R 37 146 000 PROGRAMME 3: R 37 695 000 PROGRAMME 4: R 26 237 000 PROGRAMME 5: R961 928 000