117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Annual 88.0% - - - 88.0% PPM702: Percentage of Grade 12 learners passing at bachelor level. Annual 43.7% - - - 43.7% PPM703: Percentage of Grade 12 learners achieving 50% or more in Mathematics. Annual 35.4% - - - 35.4% PPM704: Percentage of Grade 12 learners achieving 50% or more in Physical Sciences. Annual 44.4% - - - 44.4% Annual 861 - - - 861 Audited Outcome Main Appropriation Medium-Term Estimates Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Payments to SETA 75,345 79,350 84,639 95,072 105,143 113,229 123,902 Professional Services 365,194 343,247 378,907 451,096 403,822 426,032 449,039 Special Projects 395,069 409,870 465,253 492,238 520,788 549,431 586,524 External Examinations 307,863 348,331 431,768 454,218 480,563 506,994 534,372 Conditional Grants 47,193 29,579 12,328 10,855 5,074 – – Total 1,190,664 1,210,377 1,372,895 1,503,479 1,515,390 1,595,686 1,693,837 Economic classification Current payments 756,218 767,185 892,506 926,671 995,884 1,045,303 1,109,174

Compensation of employees 422,464 455,171 384,328 447,539 421,220 439,034 462,742 Salaries and wages 420,329 451,547 383,809 447,539 421,220 439,034 462,742 Social contributions 2,135 3,624 519 - – – – Goods and services 333,754 312,014 508,178 479,132 574,664 606,269 646,432

Quarterly Targets 1st 2nd 3rd 4th

Payments for capital assets 394,819 366,822 388,867 482,147 391,709 415,556 442,555 Total 39,627 76,370 91,522 94,661 127,797 134,827 142,108 1,190,664 1,210,377 1,372,895 1,503,479 1,515,390 1,595,686 1,693,837

Target

Annual

2019/20

Reporting Period

B7.3 Programe Performance Measure Quarterly Targets Programme Performance Measure PPM701: Percentage of learners who passed National Senior Certificate (NSC).

PPM705: Number of secondary schools with National Senior Certificate (NSC) pass rate of 60% and above. B7.4 Reconciling Performance targets with the Budgets and MTEF Programme 6: Infrastructure Development

Annual Performance Plan 2019/20 | 97