Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
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<strong>Annual</strong><br />
<strong>Annual</strong><br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
KEY PERFORMANCE AREA: PROGRAMME 7 (EARLY CHILDHOOD DEVELOPMENT)<br />
No.<br />
PPM<br />
Number<br />
19. PPM 703 Number <strong>of</strong> Grade R practitioners<br />
employed in public ordinary schools<br />
per quarter.<br />
Measure Definitions and Details Sources <strong>of</strong> Data Frequency <strong>of</strong> Reporting<br />
Status Quo: Record the number <strong>of</strong> Grade R employed in public ordinary<br />
schools per quarter.<br />
Target: Record the number <strong>of</strong> ECD teachers expected to be employed for<br />
the relevant quarter.<br />
KEY PERFORMANCE AREA: PROGRAMME 8 (INFRASTRUCTURE DEVELOPMENT)<br />
20. PPM801 Number <strong>of</strong> public ordinary schools to be provided with water supply<br />
Status Quo: Record the number <strong>of</strong> public ordinary schools that have water<br />
supply as per the latest available information<br />
21. PPM802 Number <strong>of</strong> public ordinary schools to<br />
be provided with electricity supply<br />
Target: Record the number <strong>of</strong> public schools targeted to be supplied with<br />
water in the planned financial year.<br />
Definition: School with electricity refers to schools that have any source <strong>of</strong><br />
electricity including solar panels and generators.<br />
Provincial Programme<br />
Manager<br />
Provincial NEIMS<br />
Programme Manager<br />
Provincial NEIMS<br />
Programme Manager<br />
Quarterly<br />
<strong>Annual</strong><br />
<strong>Annual</strong><br />
118<br />
Status Quo: Record the number <strong>of</strong> public ordinary schools that have<br />
electricity as per the latest available information<br />
22. PPM803 Number <strong>of</strong> public ordinary schools to<br />
be supplied with sanitation facilities<br />
23. PPM804 Number <strong>of</strong> classrooms to be built in<br />
public ordinary schools<br />
Target: Record the number <strong>of</strong> public ordinary schools targeted to be<br />
electrified in the planned financial year.<br />
Sanitation facility: Refers to all kinds <strong>of</strong> toilets<br />
Status Quo: Record the number <strong>of</strong> public ordinary schools that have<br />
sanitation facilities (toilets) as per the latest available information<br />
Target: Record the number <strong>of</strong> public ordinary schools targeted to be<br />
supplied with sanitation facilities in the planned financial year.<br />
Classrooms: Rooms where teaching and learning occurs, but which is not<br />
designed for special instructional activities. It excludes specialist rooms.<br />
Status Quo: Record the total number <strong>of</strong> classrooms that exist in public<br />
ordinary schools as per the latest available information<br />
Target: Record the number <strong>of</strong> classrooms targeted to be built in public<br />
ordinary the planned financial year. This measure excludes specialist<br />
rooms.<br />
Provincial NEIMS<br />
Programme Manager<br />
Provincial NEIMS<br />
Programme Manager
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