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 5<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 />
►PPM 501: Number <strong>of</strong> students enrolled in NC(V) courses in FET Colleges <strong>14</strong> 400 15 400 18 000 23 000 25 000 28 500<br />
►PPM 502: Number <strong>of</strong> FET College NC(V) students who completed full<br />
courses successfully<br />
5.4. Quarterly Targets for <strong>2013</strong>/<strong>14</strong><br />
Programme <strong>Performance</strong> Measure/Indicator<br />
Reporting<br />
period<br />
4 500 4 620 8 640 12 190 13 750 15 000<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 />
72<br />
National <strong>Performance</strong> Measures<br />
►PPM 501 Number <strong>of</strong> students enrolled in NC(V) courses in<br />
FET Colleges<br />
►PPM 502 Number <strong>of</strong> FET College NC(V) students who<br />
completed full courses successfully<br />
<strong>Annual</strong> 23 000 - - - 23 000<br />
<strong>Annual</strong> 12 190 - - - 12 190
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