117859 GDE APP 201920 6th proof 26 July

Part D: Annexures

3,300 1,625 1,481 408 700* 800 800 800

100%

made and targets

achieved)

(Payments

100%

made and targets

achieved)

(Payments

Medium-Term Target

SPM 401: Number of edu cators employed in public special schools. 3,111 3,030 3,247 3,537 4,315 4,365 4,411 4,461 SPM 501: Number of learners enrolled in Grade R.

100%

made and targets

achieved)

(Payments

100%

made and targets

achieved)

(Payments

Estimated

Performance

100%

made and targets

achieved)

(Payments

100%

made and targets

achieved)

(Payments

Audited/Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 100%

made and targets

achieved)

(Payments

Strategic Plan

100%

Target

made and targets

160,000 140,894 147,955 147,354 149,785 152,519 154,644 155,585

achieved)

(Payments

Strategic Objective Indicator

SPM 601: Number of classrooms refurbished as smart classrooms.

SPM 301: Timeous pay

ment of subsidies to sub sidised Independent Schools.

3.7.2 To increase access to education and sup port for learners with special needs

4.10.1 To increase the

number of learners in Grade R by providing

resources and support.

2.4.1 To ensure that all public schools adhere to physical infrastructure norms and standards

2.5.1 To provide finan cial and governance

services that adhere to statutory requirements

Annual Performance Plan 2019/20 | 117