Annual Performance Plan 2013/14 - Department of Education

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Contents Part A: General Information 1. Vision …………………………………………………………………………………………………………………………………. 5 2. Mission ………………………………………………………………………………………………………………..…………….… 5 3. Goals (Optional)……………………………………………………………………………………………………………................ 5 4. Values …………………………………………………………………………………………………………………….……………. 5 5. Foreword (by MEC) ……………………………………………………………………………………………………………….… 8 6. Introduction by Accounting Officer…………………………………………………………………………………………..………. 9 Part B: Strategic Overview………………………………………………………………………………………………………………… 10 1. Schooling 2025 (Include the 27 goals and provide a provincial context)………………………………………………….. 10 2. Delivery Agreement………………………………………………………………………………………………………………... 13 3. Updated Situational Analysis………………………………………………………………………………………………………. 17 3.1. Performance Delivery Environment……………………………………………………………………………………………… 17 3.2. Organisational Environment……………………………………………………………………………………………………… 28 3.3. Revisions to Legislative and other Mandates……………………………………………………………………………….. 29 4. Planned interventions and programmes…………………………………………………………………………………….. 32 4.1. Sector Budget Priorities…………………………………………………………………………………………………………. 32 4.2. Provincial Plans ………………………………………………………………………………………………………………. 39 5. Overview of 2012/13 Budget and MTEF Estimates……………………………………………………………………………… 40 5.1 Expenditure Estimates and Sector Budget Tables…………………………………………………………………………… 40 5.2 Reconciling Expenditure Trends to Strategic Outcome-oriented goals……………………………………………………. 41 Part C: Programme and sub-programme plans………………………………………………………………………………………… 42 1. Programme 1: Administration……………………………………………………………………………………….………….. 44 1.1 Strategic Objective and Annual Targets for 2013/14……………………………………………………………….………… 44 1.2. Reconciling Performance Targets with the Budget and MTEF.................................................................................... 45 1.3. Performance and Expenditure Trends…………………………………………………………………………………………… 46 1.4. Quarterly Targets………………………………………………………………………………………………………………….. 47 2. Programme 2: Public Ordinary Schools……………………………………………………………………………………….. 50 2.1 Strategic Objective and Annual Targets for 2013/14………………………………………………………………………… 51 2.2. Reconciling Performance Targets with the Budget and MTEF…………………………………………………………….. 53 2.3. Performance and Expenditure Trends………………………………………………………………………………………... 54 2.4. Quarterly Targets……………………………………………………………………………………………………………... …. 56 3. Programme 3: Independent School Subsidies………………………………………………………………………...............59 3.1 Strategic Objective and Annual Targets for 2013/14…………………………………………………………………………. 60 3.2 Reconciling Performance Targets with the Budget and MTEF……………………………………………………………….. 61 3.3 Performance and Expenditure Trends………………………………………………………………………….………………... 61 3.4 Quarterly Targets…………………………………………………………………………………………………………………… 62 4. Programme 4: Public Special School Education……………………………………………………………………………… 65 4.1 Strategic Objective and Annual Targets for 2013/14…………………………………………………………………………. 66 4.2 Reconciling Performance Targets with the Budget and MTEF……………………………………………………………… 67 4.3 Performance and Expenditure Trends…........................................................................................................................... 67 Annual Performance Plan 2013/14 3
4.4 Quarterly Targets…………………………………………………………………………………………………….…………….. 68 5. Programme 5: Further Education and Training……………………………………………………………………………….. 69 5.1 Strategic Objective and Annual Targets for 2013/14……………………………………………………………................. 70 5.2 Reconciling Performance Targets with the Budget and MTEF……………………………………………………………… 71 5.3 Performance and Expenditure trends……………………………………………………………………………………………. 71 5.4 Quarterly Targets……………………………………………………………………………………………………………………73 6. Programme 6: Adult Education and Training………………………………………………………………………..………… 73 6.1 Strategic Objective and Annual Targets for 2013/14……………………………………………………………….………… 74 6.2 Reconciling Performance Targets with the Budget and MTEF………………………………………………………..……. 75 6.3 Performance and Expenditure Trends…………………………………………………………………………………………… 75 6.4 Quarterly Targets…………………………………………………………………………………………………………………… 75 7. Programme 7: Early Childhood Development……………………………………………………………………….………… 76 7.1 Strategic Objective and Annual Targets for 2013/14…………………………………………………………………………. 77 7.2 Reconciling Performance Targets with the Budget and MTEF……………………………………………………………… 79 7.3 Performance and Expenditure trends……………………………………………………………………………………………. 79 7.4 Quarterly Targets…………………………………………………………………………………………………………………… 80 8. Programme 8: Infrastructure Development……………………………………………………………………………………. 81 8.1 Strategic Objective and Annual Targets for 2013/14………………………………………..……………………………….. 82 8.2 Reconciling Performance Targets with the Budget and MTEF……………………………………………………………… 83 8.3 Performance and Expenditure Trends……………………………………………………………………………...................... 85 8.4 Quarterly Targets…………………………………………………………………………………………………….................... 86 9. Programme 9: Auxiliary and Associated Services…………………………………………………………………………… 87 9.1 Strategic Objective and Annual Targets for 2013/14…………………………………………………………………………. 89 9.2 Reconciling Performance Targets with the Budget and MTEF………………………………………………………………..91 9.3 Performance and Expenditure Trends…………………………………………………………………………………………… 93 9.4 Quarterly Targets……………………………………………………………………………………………………………… ….. 94 Part D: Links to Other Plans 1. Links to the long-term infrastructure, capital plans and other plans………………………………………………………………. 95 2. Conditional grants………………………………………………………………………………………………………….…………… 100 3. Public entities…………………………………………………………………………………………………………………………… 102 4. Public-private partnerships………………………………………………………………………………………………..…………… 102 Appendices 1. APPENDIX A: New Strategic Goal Statements ……………………………………………………………………………….. 103 2. APPENDIX B: Action Plan to 2014 and Delivery Agreement Indicators ……………………………………………………….. 110 3. APPENDIX C: Summary of Programme Performance Measures ………………………………………………………………… 113 4. APPENDIX D: Technical Indicator Descriptors …………………………………………………………………………………….. 121 5. APPENDIX E: Information Tables Relevant for Planning in the Education Sector ……………………................................... 144 Annual Performance Plan 2013/14 4
Page 1 and 2: Annual Performance Plan 2013 / 2014
Page 3: Official Sign-off This Annual Perfo
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 and 26: 3.1.6 Reported pregnancies Figure 1
Page 27 and 28: 3.1.9 School Infrastructure: To ens
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
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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 Pro
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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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►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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4 *The wording of this PPM is not t
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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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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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Indicator title PM103 Percentage of
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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 PPM703: Number of E
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Indicator title Short definition PP
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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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