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% |