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Eastern Cape Department of Education - Second Quarterly Performance Report 2017/18

Eastern Cape Department of EducationRef: S 01 APRIL 2017

Official source

Source domain: eceducation.gov.za

Collected on 17 June 2026

Always confirm details on the official source before acting.

Our copy (archived 28 July 2026)Official source

What this means

This document is the Eastern Cape Department of Education’s Second Quarterly Performance Report for the 2017/18 financial year. It provides an overview by the Accounting Officer, financial performance for the quarter (including voted funds, receipts, payments, and transfer payments), and programme performance details. It reports priorities and achievements for education system readiness for 2018 (including admissions, curriculum delivery, teacher provisioning, learning and teaching support materials, infrastructure readiness, and scholar transport planning), and includes specific programme 1 (Administration) objectives, key priorities, achievements, and challenges.

Facts

Places

Buffalo City, Eastern Cape, Nelson Mandela Bay

Reference

S 01 APRIL 2017

Key Takeaways

  • Document: Eastern Cape Department of Education - Second Quarterly Performance Report 2017/18
  • Reporting quarter: 01 July – 30 September 2017 (summary appropriation statement also references 01 April 2017–September 2017)
  • Accounting Officer overview signed by T KOJANA (Superintendent General)
  • Early Admissions campaign ran 01 April to 29 August 2017
  • Unplaced learners at end of quarter: 1 041 Grade 1 and 5 790 Grade 8
  • Teacher provisioning posts advertised: 277 Principal, 1 247 Deputy Principal/HOD, 4 484 Post Level 1; appointments due by 30 November 2017
  • Voted funds (main appropriation/adjusted/actual): 32,989,055; actual amount spent: 16,077,432; over/under shown as (343,689)
  • Departmental receipts (current revenue): budgeted 72,746; quarter 2 cumulative actual 31,638; deviation from target 961
  • Programme payments quarter 2 cumulative: total expenditure 16,911,632 vs budgeted 16,077,432 (over/under (343,689), -1.0% deviation)
  • Programme 1 Administration purpose: overall management and support to the education system under PFMA and National Education Policy Act
  • Eastern Cape Department of Education
  • MEC for Education
  • Provincial Department of Education
  • Head of Education
  • T KOJANA (Superintendent General)
  • DPSA
  • Public Finance Management Act
  • National Education Policy Act
  • LURITS
  • EMIS
  • School-Data Driven Districts (DDD) programme
  • National School of Government (UFH)
  • Wits University
  • TVET Colleges
  • Buffalo City Metro
  • Chris Hani West
  • OR Tambo Coastal
  • Port Elizabeth
  • East London
  • Mthatha

Dates

Opening Date

1 January 2017