As part of our commitment to rehabilitation of offenders, the ...

Strategy Output
Output
Performance
Measure/
service Delivery
Indicators.
Implement
Framework for
Comprehensive
Development
Programmes.
Framework on
marketing of
new personal
development
programmes and
services
Maintenance
and provisions
of services/
programmes
according to set
Service Level
Standards in
all correctional
centers
Products to
self sufficiency,
poverty alleviation
and income
generation by
R0,5 million of the
baseline
Target
5% of Baseline
(2 741 in May 2005)
Comprehensive
framework
implemented in
all Centres of
Excellence.
Approved marketing
framework
Maintenance
and provisions
of services/
programmes
according to set
Service Level
Standards in all
correctional centers
Improve by R0, 5
million on Baseline.
(R2 676 772)
Actual Performance Against
Target
The comprehensive framework
for Formal Education has already
been implemented in the 2006/07
financial year and revision of this
framework scheduled under the
Strategic Plan of 2008/09.
Marketing framework on personal
development programmes
approved.
Framework on the Marketing of
Skills Development programmes
was approved and implemented in
all regions.
Procurement of Learner Teacher
Support Material for the implementation
of the National Curriculum
Statement for Grades 10 – 12 and
disseminated to educationists i.e.:
•
•
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Agricultural production
Vegetables:
15 908 500 kg 10 119 079 kg*
Fruit:
600 500 kg 581 381 kg*
Red meat:
609 500 kg 634 901 kg*
Milk:
6 152 000 liter 5 599 515 liter*
Pork:
2 143 000 kg 2 152 146 kg*
Chicken:
1 310 800 kg 995 035 kg*
Eggs:
1 296 000 doz 1 347 917 doz*
•
•
X-kits.
Scientific calculators.
Career guidance manuals
Afrikaans and English handbooks.
DVDs on specialized subject
areas (science, physics, maths).
Portfolio of Evidence for Educators.
Income of R2 902 835 was generated
for the financial year by the sales
of superfluous products.
DCS Annual Report 2007/08 67