Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
PROGRAMME PERFORMANCE MEASURES FOR PROGRAMME 6<br />
National <strong>Performance</strong> Measures<br />
2010/11<br />
Actual<br />
2011/12<br />
Actual<br />
2012/13<br />
Estimate<br />
<strong>2013</strong>/<strong>14</strong><br />
Estimated<br />
20<strong>14</strong>/15<br />
Estimated<br />
2015/16<br />
Estimated<br />
►PPM601: Number <strong>of</strong> learners enrolled in Public AET Centres 36 911 39 087 65 167 84 541 92 995 100 000<br />
►PPM602: Number <strong>of</strong> educators employed in AET Centres 2 976 3 493 4 007 4 704 4 850 5 000<br />
6.4 Quarterly Targets for <strong>2013</strong>/<strong>14</strong><br />
Programme <strong>Performance</strong> Measure/Indicator<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 />
National <strong>Performance</strong> Measures<br />
76<br />
PPM601 Number <strong>of</strong> learners enrolled in Public AET Centres <strong>Annual</strong> 84 541 - - - 84 541<br />
PPM602<br />
Number <strong>of</strong> educators employed in AET Centres<br />
<strong>Annual</strong> 4 704 - - - 4 704
Change language