Question NW2416 to the Minister of Basic Education
10 September 2018 - NW2416
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
(a) What was the (i) budget for and (ii) actual expenditure on Learning and Teaching Support Materials and (b) what percentage of the required materials was delivered in each province in the 2017-18 financial year?
Reply:
a) (i) According to the information received from the Provinces the budgets on LTSM for each province for the 2017-18 financial year were as follows:
|
Province |
Total Budgets |
Budget for LTSM- 2017-18 Financial year |
|
|
Stationery |
Textbooks |
||
|
EC |
R526 661 340.00 Combined |
||
|
FS |
R116 185 754.00 Combined |
||
|
GP |
R986 724 340.09 Combined |
||
|
KZN |
R884 339 622.04 Combined |
||
|
LP |
R575,343,000.00 Combined |
||
|
MP |
R280 488 516. 97 Combined |
||
|
NC |
R84 748 480 |
R48 323 480.00 |
R36 425 000 |
|
NW |
R536, 183 000.00 Combined |
||
|
WC |
R177 713 000.00 Combined |
a) (ii) The expenditure on Learning and Teaching Support Materials is as follows:
|
Province |
Expenditure-2017-18 Financial year |
|
|
Stationery |
Textbooks |
|
|
EC |
R298 000 000 |
R111 875 617.66 |
|
FS |
R14 190 809.84 |
R41 335 130.00 |
|
GP |
R287 817 616.59 |
R 3 897 650 894.87 |
|
KZN |
R379 002 695 |
R505 336 926.88 |
|
LP |
R165,912,983.84 |
R400,673,084.69 |
|
MP |
R 231,833,301.64 |
R 48,655,215.33 |
|
NC |
R48 323 480.00 |
R28 897 438.7(this excludes accruals from the 2016/17 financial year) |
|
NW |
R190 981 000 |
R263 639 000 |
|
WC |
R 49 925 269.03 |
R131 757 759.76 |
b) The percentages of delivery for 2017-18 financial year were as follows:
|
Province |
Delivery percentage of the LTSM |
|
|
Stationery |
Textbooks |
|
|
EC |
100% |
100% |
|
FS |
100% |
100% |
|
GP |
100% |
100% |
|
KZN |
100% |
100% |
|
LP |
100% |
100% |
|
MP |
100% |
100% |
|
NC |
100% |
100% |
|
NW |
100% |
99.8% |
|
WC |
100% |
100% |