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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<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
Programme <strong>Performance</strong> Measures for Programme 4<br />
National <strong>Performance</strong> Measures<br />
2010/11<br />
Actual<br />
2011/12<br />
Actual<br />
2012/13<br />
Estimated<br />
<strong>2013</strong>/<strong>14</strong><br />
Estimated<br />
20<strong>14</strong>/15<br />
Estimated<br />
2015/16<br />
Estimated<br />
►PPM401: Number <strong>of</strong> learners enrolled in public special schools 9 249 9 <strong>14</strong>2 10 099 10 401 10 713 11 000<br />
►PPM402: Number <strong>of</strong> educators employed in public special schools 843 1 045 1 102 1 132 1 557 1 200<br />
►PPM403: Number <strong>of</strong> pr<strong>of</strong>essional non-educator staff employed in public<br />
special schools<br />
4.4. Quarterly Targets for <strong>2013</strong>/<strong>14</strong><br />
- - 5 10 20 25<br />
Programme <strong>Performance</strong> Measure<br />
Reporting<br />
period<br />
<strong>Annual</strong> target<br />
<strong>2013</strong>/20<strong>14</strong><br />
Quarterly targets<br />
1 st 2 nd 3 rd 4 th<br />
68<br />
National <strong>Performance</strong> Measures<br />
►PPM401<br />
Number <strong>of</strong> learners enrolled in public special schools<br />
►PPM402 Number <strong>of</strong> educators employed in public special<br />
schools<br />
►PPM403 Number <strong>of</strong> pr<strong>of</strong>essional non-educator staff employed<br />
in public special schools<br />
<strong>Annual</strong> 10 401 - - - 10 401<br />
Quarterly 1 132 - - - 1 132<br />
Quarterly 10 - 10 - 10
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