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