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 />
6.1 Strategic Objective and <strong>Annual</strong> Targets for <strong>2013</strong>/<strong>14</strong><br />
Strategic objective <strong>Performance</strong><br />
Indicator<br />
Strategic Goal 1: Equitable access to education and resources<br />
SO1.6 Increase access to<br />
education in public Adult<br />
<strong>Education</strong> and Training<br />
Learning Centres<br />
Number <strong>of</strong> learners enrolled<br />
in Public AET Centres<br />
Strategic<br />
<strong>Plan</strong> Target<br />
Audited/Actual performance Estimated<br />
performance<br />
20<strong>14</strong>/15 2009/10 2010/11 2011/12 2012/13<br />
<strong>2013</strong>/<strong>14</strong> 20<strong>14</strong>/15 2015/16<br />
92 995 38 748 36 911 39 087 65 167 84 541 92 995 100 000<br />
Strategic Goal 2: Quality <strong>of</strong> teaching and learning improved at all educational institutions.<br />
74<br />
Number <strong>of</strong> educators<br />
employed in AET Centres<br />
4 850 3 062 2 976 3 493 4 007 4 704 4 850 5 000
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