REPORT ON CONDITIONAL GRANTS GAUTENG DEPARTMENT OF EDUCATION

PUBLIC HEARINGS ON CONDITIONAL GRANTS NATIONAL PARLIAMENT - CAPE TOWN

6 June 2005

Background

 

Allocation and Expenditure Trends for 2004/05 and 2003/04

 

2004/05

2003/04

Name of Department

Allocation as per Division of Revenue

Amount spent by department

% of Available funds spent by department

Division of Revenue Act

Amount spent by department

% of Available funds spent by department

 

R 000

R 000

%

R 000

R 000

%

HIV and AIDS (Life Skills Education) Grant

Primary School Nutrition Programme Grant

Infrastructure Grant

Early Childhood Development

Financial Management & Quality Enhancement

17,487

75,730

132,917

14,651

75,118

121,957

84

99

92

16,395

94, 321

33,435

17,906

108,204

30,546

109

115

91

 

226,134

211,726

94

158,571

163,551

103

 

Allocation Trends

 

Expenditure Trends

 

Expenditure Trends

Expenditure Trends

Monitoring Capacity

Monitoring Capacity

Compliance with DORA for 2 005/06 Grants