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 />
9.1. Strategic Objective and <strong>Annual</strong> Targets for <strong>2013</strong>/<strong>14</strong><br />
Strategic objective <strong>Performance</strong><br />
Indicator<br />
Strategic <strong>Plan</strong><br />
Target<br />
Audited/Actual performance Estimated<br />
performance<br />
2012/13<br />
Medium-term targets<br />
20<strong>14</strong>/15 2009/10 2010/11 2011/12 <strong>2013</strong>/<strong>14</strong> 20<strong>14</strong>/15 2015/16<br />
Strategic Goal 2: Improve quality <strong>of</strong> teaching and learning at all educational institutions.<br />
Number <strong>of</strong> candidates for the<br />
69 400 70 603 68 126 68 082 7 400 75 000 75 600 75 600<br />
Grade 12 National Senior<br />
Certificate (matric exams)<br />
Number <strong>of</strong> candidates who<br />
passed National Senior<br />
certificate*<br />
49 968 34 731 37 364 37 997 48 312 49 968 50 698 52 162<br />
89<br />
SO2.2<br />
To increase the percentage<br />
<strong>of</strong> Grade 3, 6 and 9 learners<br />
performing at required levels<br />
in Language<br />
and Mathematics<br />
Number <strong>of</strong> Grade 3 learners<br />
who passed Language in the<br />
<strong>Annual</strong> National Assessment<br />
(ANA).<br />
Number <strong>of</strong> Grade 3 learners<br />
who Mathematics who passed<br />
in the <strong>Annual</strong> National<br />
Assessment (ANA).<br />
Number <strong>of</strong> Grade 6 learners<br />
who passed Language in the<br />
<strong>Annual</strong> National Assessment<br />
(ANA).<br />
95 164<br />
52 043 71 374 79 304 95 164 103 095<br />
- -<br />
95 164 - - 46 706 79 304 87 234 95 164 103 095<br />
88 151 - - 37 407 58 767 73 459 88 151 95 497<br />
Number <strong>of</strong> Grade 6 learners<br />
who Math who passed<br />
Mathematics n the <strong>Annual</strong><br />
National Assessment (ANA).<br />
88 151 - - 37 407 66 113 73 459 88 151 95 497<br />
Number <strong>of</strong> Grade 9 learners<br />
who La who passed Language<br />
in the <strong>Annual</strong> National<br />
Assessment (ANA).<br />
87 488 - - - 65 616 72 907 87 488 94 779
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