117859 GDE APP 201920 6th proof 26 July

819 835 861 861 861 861

Quarterly Targets 1st 2nd 3rd 4th

career guidance and counseling through lay career counselors. Annual 10,000 - - - 10,000 SPM 702: Number of learners adopted and supported by Annual 2,000 - - - 2,000

organisations with a view to career pathing and employment. Annual 1,000 - - - 1,000 SPM 703: Number of learners (youth) in formal learnership programmes. Annual 2,000 - - - 2,000

learning and workplace experience. SPM 705: Number of bursary allocations to learners in no fee schools. Annual 2,500 - - - 2,500 Estimated Performance

Medium-Term Target

Target

Annual

2019/20

Reporting Period

794

data)

(2015

Audited/Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 84.2% 85.1% 85.1% 87.9% 88.0% 88.1% 88.2% 35.7% 36.2% 36.0% 43.6% 43.7% 43.8% 43.9% 34.1% 34.0% 33.4% 35.3% 35.4% 35.5% 35.6% 30.6% 31.3% 34.2% 44.3% 44.4% 44.5% 44.6%

Programme Performance Measure

SPM 704: Number of graduates benefitting from experiential

SPM 701: Number of Grade 8 and 9 learners that have access to

96 | Annual Performance Plan 2019/20 B7.2 Specific Provincial Measure Quarterly Targets Strategic Objective 4.10.1 To provide support to improve transition of learners from school to further education or work place

Targets for pre-determined performance objectives Programme Performance Measures

PPM701: Percentage of learners who passed National Senior Certificate (NSC). PPM702: Percentage of Grade 12 learners passing at bachelor level.

PPM703: Percentage of Grade 12 learners achieving 50% or more in Mathematics. PPM704: Percentage of Grade 12 learners achieving 50% or more in Physical Sciences. PPM705: Number of secondary schools with National Senior Certificate (NSC) pass rate of 60% and above.