Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Indicator title<br />
PM103 Percentage <strong>of</strong> education current expenditure going towards non-personnel items<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 />
Current expenditure going towards non-personnel<br />
The measure seeks to assess efficiency in resource deployment on personnel and non-personnel<br />
expenditure.<br />
Records from Office <strong>of</strong> the Chief Financial Officer<br />
Ratio between the CoE and budget for operations<br />
Reliability <strong>of</strong> IYM and <strong>Annual</strong> Financial Statements<br />
Outcome Measure<br />
Non-cumulative<br />
Quarterly<br />
Continues without change from the 2011/12 financial year<br />
At least 6.4% <strong>of</strong> the current expenditure to go towards non-personnel items<br />
The Chief Financial Officer<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
122
Change language