Spending 2004/5

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Spending 2004/5
Programmes Actual 2003/04 R000 Budgeted 2004/5 R000 Expend Apr-Aug04 R000 Balance R000 Spending
Admin 284,185 327,946 101,085 226,861 30,82
Ordinary Schools 3,262,953 3,591,532 1331,283 2,260,249 37,07
Independent Schools 19,708 21,655 6,864 7,927 31,70
Special Schools 127,924 132,764 53,767 78,997 40,5
FET 115,830 128,978 51,011 77,967 39,55
ABET 70,886 89,360 20,454 68,906 22,89
ECD 16,290 30,404 8,008 22,396 26.34
Auxiliary 150,398 189,149 62,972 126,177 33,29
Total 4,048,174 4,511,788 1,635,444 2,876,344 36,25