Excellence in provisioning of innovative quality basic education.
To deliver quality education in an innovative, effective and efficient way by giving maximum monitoring and support to districts, circuits and schools, continuous development of educators and officials, maximizing accountability, fostering community participation and governance in education, ensuring equitable, efficient allocation and utilization of resources, striving for a competent and motivated workforce.
Delivery of quality education by ensuring functionality of schools and reduction of under- performing schools.
Improve capacity of the department to support delivery of quality education by ensuring that management performance and compliance levels are rated from an average level of 2 to 4 on the MPAT Standards by 2019/20.
Provide education in public ordinary and special schools.
Support independent schools, promote a safe school environment.
Improve HIV and AIDS awareness, and make available.
Early Childhood Education (ECD) in Grade R.
Offer training and support to all public education institutions Human Resource Development (HRD) for educators and non-educators.
Departmentally managed examination services.
Overall management of the education system.
Provide minimum food needed to learn effectively in primary schools to identified poor and
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the
tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the
financial year. Different programmes have different expenditure budgets, depending on their requirements
and available finances. More detail on the programmes is available in the
department's Estimates of Provincial Expenditure documents.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year.
Changes in expenditure for a department can be because of changes in the activities of the department,
because of changes in priorities between departments, because of cost efficiencies or because of
increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the
current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting
these numbers to take inflation into account, it is possible to determine if a department’s expenditure
is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated
Compare the adjusted appropriation to the main appropriation to see whether changes were made in the
adjustments budget to the appropriations set out in the budget. The audited outcome shows what was
Note: Direct charges against the National Revenue Fund are excluded.
Compare the amount of budget allocated to each of this deparment’s programmes at each phase in the
process leading up to the Audited Outcome
National Treasury, departments and commitees are busy with different things depending on the time of year: