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ENE 2003/04

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.

harlan-williams
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ENE 2003/04

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  1. ENE 2003/04 BUDGET VOTE 15: EDUCATION

  2. GROWTH IN EDUCATION BUDGET:1997/98 – 2004/05

  3. IN PROVINCIAL EDUCATION DEPTS BUDGET:1997/98-2004/05

  4. NATIONAL ED DEPARTMENT’S BUDGET: 1997/98 – 2005/06

  5. TRANSFER PAYMENTS TO HE INSTITUTIONS AND NSFAS: 1997/98 – 2005/06

  6. NATIONAL DEPT’S BUDGET EXCLUDING HE AND NSFAS: 1997/98 – 2005/06

  7. CONDITIONAL GRANTS AND EARMARKED FUNDS: 1997/98 – 2005/06

  8. OPERATIONAL BUDGET: 1997/98 – 2005/06

  9. PERSONNEL BUDGET: 1997/98 – 2005/06

  10. SIGNIFICANT INCREASES RELATIVE TO 2003/04 • Transfer payments to HE institutions • Transfer payments to NSFAS • Earmarked funds approved by Cabinet

  11. 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

  12. 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

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