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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4 *The wording <strong>of</strong> this PPM is not the same as the PPM in the “White Book” because it was changed subsequently by National <strong>Department</strong> and Treasury; hence the different targets.<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
Compensation <strong>of</strong> Employees grows by 27.4 per cent from the 2012/13 revised estimate due to the roll out <strong>of</strong> external examinations to include grades 3, 6 and 9 papers as well the increase in the rate <strong>of</strong><br />
examination marking fees in the sector. Goods and Services show a negative growth <strong>of</strong> 4.6 per cent due to the projected over expenditure as a result <strong>of</strong> accruals paid in the current financial year.<br />
Payments for Capital Assets increase by 55.5 per cent due to projected under expenditure in machinery and equipment in 2012/13 due to delays in procurement processes.<br />
Programme <strong>Performance</strong> Measures for Programme 9 2010/11<br />
Actual<br />
National <strong>Performance</strong> Measures<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 />
►PPM901: Number <strong>of</strong> candidates for the Grade 12 National Senior Certificate<br />
68 126 68 082 7 400 75 000 75 600 75 600<br />
(matric exams)<br />
►PPM902: Number <strong>of</strong> candidates who passed National Senior Certificate* 4 37 364 37 997 48 312 49 968 50 698 52 162<br />
►PPM903: Number <strong>of</strong> learners who obtained Bachelor passes in the National<br />
Senior Certificate (NSC)<br />
10 225 10 291 10 632 12 492 21 112 23 646<br />
►PPM904: Number <strong>of</strong> learners who passed Mathematics in the NSC examinations <strong>14</strong> 457 12 752 15 340 19 200 21 175 23 160<br />
►PPM905: Number <strong>of</strong> learners who passed Physical Science in the NSC<br />
11 753 12 123 13 <strong>14</strong>7 <strong>14</strong> 492 15 900 17 322<br />
examinations<br />
92<br />
►PPM906: Number <strong>of</strong> Grade 3 learners who passed Language in <strong>Annual</strong> National<br />
Assessment (ANA)<br />
►PPM907: Number <strong>of</strong> Grade 3 learners who passed Mathematics in <strong>Annual</strong><br />
National Assessment (ANA)<br />
►PPM908: Number <strong>of</strong> Grade 6 learners who passed Language in <strong>Annual</strong> National<br />
Assessment (ANA)<br />
- 52 043 71 374 79 304 95 164 103 095<br />
- 46 706 79 304 87 234 95 164 103 095<br />
- 37 407 58 767 73 459 88 151 95 497
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