117859 GDE APP 201920 6th proof 26 July

1,915 2,567 2,772 2,532 2,532 2,500 2,500 2,500 Part B: Programme & Sub-Programme Plans

Medium-Term Target

1,500 1,522 1,565 1,045 678 1,000 1,000 1,010

4,390 4,446 2,247 2,208 1,720 2,000 2,000 2,020

SPM 704: Number of graduates benefitting from experiential learning and workplace experience. 3,000 1,712 2,041 2,053 1,517 2,000 2,000 2,020 SPM 705: Number of bursary allocations to learners in no fee schools.

Grade 8 and 9 learners that have access to career guidance and counseling through lay career counselors. 15,000 31,664 30,013 32,771 10,000 10,000 10,000 10,000 SPM 702: Number of learners adopted and supported by organisations with a view to career pathing and employment.

Estimated

Performance

Audited/Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22

Strategic Plan

Target

B7.1 Strategic Objective and Annual Targets for 2019/20 Strategic Objectives Performance Indicator 1.2.1 To provide support to improve the transition of learners from school to further education or place of work. SPM 701: Number of SPM 703: Number of learners (youth) in formal learnership programmes.

Annual Performance Plan 2019/20 | 95