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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Appendix D: Technical Indicator Descriptors<br />
PROGRAMME 1<br />
Indicator title<br />
Short definition<br />
Purpose/importance<br />
Source/collection <strong>of</strong> data<br />
Method <strong>of</strong> calculation<br />
Data limitations<br />
Type <strong>of</strong> indicator<br />
Calculation type<br />
Reporting cycle<br />
New indicator<br />
Desired performance<br />
Indicator Responsibility<br />
PM101 Number <strong>of</strong> public schools targeted to use SASAMS to provide data to the national learner<br />
tracking system<br />
Schools on SASAMS<br />
The measure tracks progress with regards to improving school functionality by providing an<br />
electronic administration system.<br />
EMIS<br />
Count <strong>of</strong> number <strong>of</strong> public ordinary schools on SASAMS<br />
Reliability <strong>of</strong> EMIS data<br />
Output Measure<br />
Non-cumulative<br />
<strong>Annual</strong>ly<br />
Continues without change from 2010/11 financial year<br />
At least 3 420 in 2012/13 financial year<br />
Chief Director: Strategic Management Monitoring and Evaluation<br />
Indicator title<br />
Short definition<br />
Purpose/importance<br />
Source/collection <strong>of</strong> data<br />
Method <strong>of</strong> calculation<br />
Data limitations<br />
Type <strong>of</strong> indicator<br />
Calculation type<br />
Reporting cycle<br />
New indicator<br />
Desired performance<br />
Indicator Responsibility<br />
PM102 Number <strong>of</strong> public schools that can be contacted electronically (e-mail)<br />
Public schools that can be contacted electronically (e-mail)<br />
The measure tracks progress with regards to improving school functionality by providing an<br />
electronic administration system.<br />
EMIS<br />
Count <strong>of</strong> number <strong>of</strong> public ordinary schools on SASAMS<br />
Reliability <strong>of</strong> EMIS data<br />
Output Measure<br />
Non-cumulative<br />
Quarterly<br />
Continues without change from 2010/11 financial year<br />
At least 1 265 in 2012/13 financial year<br />
Chief Director: Strategic Management Monitoring and Evaluation<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
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