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 <strong>Performance</strong> Measures for Programme 9 2010/11<br />
Actual<br />
National <strong>Performance</strong> Measures<br />
►PPM909: Number <strong>of</strong> Grade 6 learners who passed Mathematics in <strong>Annual</strong><br />
National Assessment (ANA)<br />
►PPM910: Number <strong>of</strong> Grade 9 learners who passed Language in <strong>Annual</strong> National<br />
Assessment (ANA)<br />
►PPM911: Number <strong>of</strong> Grade 9 learners who passed Mathematics in <strong>Annual</strong><br />
National Assessment (ANA)<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 />
- 37 407 66 113 73 459 88 151 95 497<br />
65 616 72 907 87 488 94 779<br />
- - 65 616 72 907 87 488 94 779<br />
9.4. 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 />
93<br />
National <strong>Performance</strong> Measures<br />
►PPM901 Number <strong>of</strong> candidates for the Grade 12 National<br />
Senior Certificate (matric exams)<br />
►PPM902 Number <strong>of</strong> candidates who passed National Senior<br />
Certificate<br />
►PPM903 Number <strong>of</strong> learners who obtained Bachelor passes<br />
in the National Senior Certificate (NSC)<br />
►PPM904 Number <strong>of</strong> learners who passed Mathematics in the<br />
NSC examinations<br />
►PPM905 Number <strong>of</strong> learners who passed Physical Science<br />
in the NSC examinations<br />
►PPM906 Number <strong>of</strong> Grade 3 learners who passed Language<br />
in <strong>Annual</strong> National Assessment (ANA).<br />
<strong>Annual</strong>ly 75 000 - - 75 000 -<br />
<strong>Annual</strong>ly 49 968 - - 49 968<br />
<strong>Annual</strong>ly 12 492 - - 12 492 -<br />
<strong>Annual</strong>ly 19 200 - - 19 200 -<br />
<strong>Annual</strong>ly <strong>14</strong> 492 - - <strong>14</strong> 492 -<br />
<strong>Annual</strong>ly 79 304 - - 79 304 -
Change language