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Annual Performance Plan 2013/14 - Department of Education

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<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />

6. FINANCE INDICATORS<br />

6.1 Percentage <strong>of</strong> public current expenditure on non-personnel items (schooling)<br />

6.2 Per capita expenditure on Grade R<br />

6.3 Per capita expenditure for Grade R LTSM<br />

6.4 Per capita expenditure for schooling (all grades)<br />

6.5 Expenditure on schooling as a percentage <strong>of</strong> total government expenditure<br />

6.6 Capital as a percentage <strong>of</strong> non-capital expenditure<br />

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