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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PROGRAMME 6<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 />
PM601: Number <strong>of</strong> learners enrolled in public AET Centres<br />
Learners enrolled in public AET Centres<br />
To track progress with regards to the number <strong>of</strong> adult learners enrolling in the AET programmes.<br />
The programme broadly aims at eradicating adult illiteracy to enable people to be self-reliant and<br />
employable thereby alleviating poverty<br />
Vocational <strong>Education</strong> Services Records<br />
Count <strong>of</strong> number <strong>of</strong> Learners enrolled in public AET Centres in the financial year<br />
Reliability <strong>of</strong> data from AET centres<br />
Output measure<br />
Non-cumulative<br />
<strong>Annual</strong><br />
Continues without change from 2010/11 financial year<br />
At least 65 167 learners in 2012/13 financial year<br />
Chief Director: Vocational <strong>Education</strong> Services<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 />
PM602: Number <strong>of</strong> educators employed in public AET Centres<br />
Educators employed in public AET Centres<br />
To ensure that the education system is adequately capacitated with core staff<br />
Vocational <strong>Education</strong> Services Records<br />
Count <strong>of</strong> number <strong>of</strong> educators employed in public AET Centres in the financial year<br />
Reliability <strong>of</strong> data from AET centres<br />
Output measure<br />
Non-cumulative<br />
<strong>Annual</strong><br />
Continues without change from 2010/11 financial year<br />
At least 4 007 educators in 2012/13 financial year<br />
Chief Director: Vocational <strong>Education</strong> Services<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
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