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Annual Performance Plan 2013 / 2014
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Official Sign-off This Annual Perfo
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4.4 Quarterly Targets…………
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STRATEGIC GOAL(SG) STRATEGIC OBJECT
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5. Foreword I am privileged to make
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Part B: Strategic Overview 1. Revis
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SCHOOLING 2025 AND ACTION PLAN TO 2
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GOALS IN SCHOOLING 2025 AND ACTION
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GOALS IN SCHOOLING 2025 AND ACTION
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3.1.1 Schools 100% 90% 80% 70% 60%
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100% 90% 80% 70% 60% 50% 40% 30% 20
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Figure 8: Number of learners enroll
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3.1.6 Reported pregnancies Figure 1
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3.1.9 School Infrastructure: To ens
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Figure 21: Funding per learner by e
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3.3.2.7 Public Service Act, 1994, [
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4. Planned interventions and progra
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4.1.1.7 Grade 12 Learner Support Th
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4.1.3.1 LTSM use in class - texts,
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4.1.10 Image of the sector The Depa
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Annual Performance Plan 2013/14 40
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Part C: Programme and sub-programme
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Annual Performance Plan 2013/14 1.1
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2014/15 Estimated 2015/16 Estimated
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Annual Performance Plan 2013/14 48
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Programme 2: Public Ordinary school
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Annual Performance Plan 2013/14 Str
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Annual Performance Plan 2013/14 2.3
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PPM 208 Number of full service scho
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BT 205 Public Ordinary School - Res
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Annual Performance Plan 2013/14 60
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Grand Total 148 97 667 000.00 31 08
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►PPM301 Number of subsidised lear
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Annual Performance Plan 2013/14 66
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Annual Performance Plan 2013/14 Pro
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Annual Performance Plan 2013/14 5.1
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Annual Performance Plan 2013/14 Pro
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Annual Performance Plan 2013/14 6.1
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Annual Performance Plan 2013/14 PRO
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3 All Grade R practitioners in the
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Annual Performance Plan 2013/14 Pro
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Annual Performance Plan 2013/14 82
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►PPM801 Number of public ordinary
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Annual Performance Plan 2013/14 BT
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HIV and AIDS Programme The core bus
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Annual Performance Plan 2013/14 90
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4 *The wording of this PPM is not t
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Annual Performance Plan 2013/14 Pro
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2 Building facilities maintenance p
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The condition ratings referred to i
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Annual Performance Plan 2013/14 2.
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Annual Performance Plan 2013/14 12.
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