117859 GDE APP 201920 6th proof 26 July

Data limitations Type of indicator Calculation type Reporting cycle

Unstable connections

Output

Non- cumulative (maximum output)

Quarterly

New indicator

No

Desired performance

All public schools to be contactable through emails or any other verifiable means. On or above target. Chief Directorate: Education Planning and Research (EMIS)/ IT Directorate PPM103: Percentage of education expenditure going towards non personnel items This indicator measures the total expenditure (budget) on non-personnel items expressed as a percentage of total expenditure in education. Education Expenditure: Refers to all government non-personnel education expenditure (inclusive of all sub-sectors of education including special schools, independent schools and conditional grants). This indicator looks at the total budget, inclusive of capital expenditure, transfers and subsidies. To measure education expenditure on non-personnel items in the financial year under review.

Indicator responsibility

Indicator title

Short definition

Purpose/importance

Policy linked to

PFMA

Source/collection of data Means of verification Method of calculation

Basic Accounting System (BAS) system

Annual Financial Reports

Numerator: total education expenditure (budget) on non-personnel items Denominator: total expenditures at the end of the financial year in education Multiply by 100.

Data limitations Type of indicator Calculation type Reporting cycle

None

Output

Non-cumulative

Annual

New indicator

No

Desired performance

To decrease personnel expenditure and ensure that more funds are made available for non-personnel items. On or below target i.e. more funds spent on non-personnel items than anticipated.

Indicator responsibility

CFO: Financial Management Services

120 | Annual Performance Plan 2019/20