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 7<br />
Indicator title<br />
Short definition<br />
Purpose/importance<br />
Source/collection <strong>of</strong> data<br />
PM701: Number <strong>of</strong> learners enrolled in Grade R in public schools<br />
Learners enrolled in Grade R in public schools<br />
The <strong>Department</strong> records the number <strong>of</strong> learners enrolling for Grade R as part <strong>of</strong> its efforts to track<br />
progress with regards to universal access to Grade R<br />
EMIS<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 />
Count <strong>of</strong> number <strong>of</strong> Learners enrolled in Grade R in public schools in the financial year<br />
Reliability <strong>of</strong> EMIS data<br />
Output measure<br />
Non-cumulative<br />
<strong>Annual</strong><br />
Continues without change from 2010/11 financial year<br />
At least 171 272 learners 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 />
PM702: Number <strong>of</strong> public schools that <strong>of</strong>fer Grade R<br />
Public schools that <strong>of</strong>fer Grade R<br />
Linked to the above, the <strong>Department</strong> has embarked on a process to attach Grade R classes to public primary<br />
schools. This will result in better resource allocation and improved educational outcomes.<br />
EMIS<br />
Count <strong>of</strong> number <strong>of</strong> Public schools that <strong>of</strong>fer Grade R in the financial year<br />
Reliability <strong>of</strong> EMIS data<br />
Output measure<br />
Non-cumulative<br />
<strong>Annual</strong><br />
Continues without change from 2010/11 financial year<br />
At least 4 568 public schools 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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