- Page 1 and 2: Annual Performance Plan 2013 / 2014
- Page 3 and 4: Official Sign-off This Annual Perfo
- Page 5 and 6: 4.4 Quarterly Targets…………
- Page 7 and 8: STRATEGIC GOAL(SG) STRATEGIC OBJECT
- Page 9 and 10: 5. Foreword I am privileged to make
- Page 11 and 12: Part B: Strategic Overview 1. Revis
- Page 13 and 14: SCHOOLING 2025 AND ACTION PLAN TO 2
- Page 15 and 16: GOALS IN SCHOOLING 2025 AND ACTION
- Page 17 and 18: GOALS IN SCHOOLING 2025 AND ACTION
- Page 19 and 20: 3.1.1 Schools 100% 90% 80% 70% 60%
- Page 21 and 22: 100% 90% 80% 70% 60% 50% 40% 30% 20
- Page 23 and 24: Figure 8: Number of learners enroll
- Page 25: 3.1.6 Reported pregnancies Figure 1
- Page 29 and 30: Figure 21: Funding per learner by e
- Page 31 and 32: 3.3.2.7 Public Service Act, 1994, [
- Page 33 and 34: 4. Planned interventions and progra
- Page 35 and 36: 4.1.1.7 Grade 12 Learner Support Th
- Page 37 and 38: 4.1.3.1 LTSM use in class - texts,
- Page 39 and 40: 4.1.10 Image of the sector The Depa
- Page 41 and 42: Annual Performance Plan 2013/14 40
- Page 43 and 44: Part C: Programme and sub-programme
- Page 45 and 46: Annual Performance Plan 2013/14 1.1
- Page 47 and 48: 2014/15 Estimated 2015/16 Estimated
- Page 49 and 50: Annual Performance Plan 2013/14 48
- Page 51 and 52: Programme 2: Public Ordinary school
- Page 53 and 54: Annual Performance Plan 2013/14 Str
- Page 55 and 56: Annual Performance Plan 2013/14 2.3
- Page 57 and 58: PPM 208 Number of full service scho
- Page 59 and 60: BT 205 Public Ordinary School - Res
- Page 61 and 62: Annual Performance Plan 2013/14 60
- Page 63 and 64: Grand Total 148 97 667 000.00 31 08
- Page 65 and 66: ►PPM301 Number of subsidised lear
- Page 67 and 68: Annual Performance Plan 2013/14 66
- Page 69 and 70: Annual Performance Plan 2013/14 Pro
- Page 71 and 72: Annual Performance Plan 2013/14 5.1
- Page 73 and 74: Annual Performance Plan 2013/14 Pro
- Page 75 and 76: 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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►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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Annual Performance Plan 2013/14 STR
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Annual Performance Plan 2013/14 106
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Annual Performance Plan 2013/14 108
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6 Number of Grade 12 learners passi
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Not available yet Not available yet
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Annual Performance Plan 2013/14 KEY
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Annual Annual Performance Plan 2013
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Annual Annual Annual Performance Pl
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Annual Performance Plan 2013/14 120
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Indicator title PM103 Percentage of
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Indicator title Short definition Pu
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Indicator title Short definition Pu
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PROGRAMME 3 Indicator title Short d
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Indicator title Short definition Pu
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PROGRAMME 6 Indicator title Short d
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Indicator title PPM703: Number of E
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Indicator title Short definition Pu
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PROGRAMME 9 Indicator title Short d
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Indicator title Short definition Pu
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Indicator title Short definition PP
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Annual Performance Plan 2013/14 144
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2012/13 Actual Annual Performance P
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Annual Performance Plan 2013/14 TAB
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Number of Public Ordinary Schools 5
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Age 9 127 148 4 207 299 - - 145 801
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4.1 Number of learners that are in
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Annual Performance Plan 2013/14 156