117859 GDE APP 201920 6th proof 26 July

Part D: Annexures

Data limitations Type of indicator Calculation type Reporting cycle New indicator

None

Output

Non-cumulative

Annual

No

Desired performance

All eligible children to attend Grade R in a given year. Target for year to be met or exceeded.

Indicator responsibility

Chief Directorate: Education Planning and Research (EMIS)

PROGRAMME 6: Infrastructure Development Indicator title

PPM601: Number of public ordinary schools provided with water supply This indicator measures the total number of public ordinary schools provided with water. This includes water tanks or boreholes or tap water. This measure applies to addressing the backlogs that affect existing schools. It does not include provisioning for new schools. To measure the plan to provide access to water in the year concerned in the current financial year.

Short definition

Purpose/importance

Policy linked to

Schools Infrastructure Provision

Source/collection of data

NEIMS or School Infrastructure database

Means of verification

Completion certificates and/or practical completion certificates and/or, work completion certificates and/or invoices. Count the total number of existing public ordinary schools that were provided with water in the year under review.

Method of calculation

Data limitations Type of indicator Calculation type Reporting cycle New indicator

None

Output

Non-cumulative

Annual

No

Desired performance

All public ordinary schools to have access to water. Target for year to be met or exceeded. NB: Provinces in which this target has already been met and where this has been audited and confirmed will indicate “Not applicable” for this measure which refers solely to improvements to existing buildings and not new stock. Chief Directorate: Physical Resource Planning & Property Management PPM602: Number of public ordinary schools provided with electricity supply This indicator measures the total number of public ordinary schools provided with electricity. This measure applies to existing schools and excludes new schools. Definition: Schools with electricity refers to schools that have any source of electricity including Eskom Grid, solar panels and generators. To measure additional access to electricity provided in the current financial year.

Indicator responsibility

Indicator title

Short definition

Purpose/importance

Policy linked to

Schools Infrastructure Provision

Source/collection of data

NEIMS or School Infrastructure database

Means of verification

Completion certificate and/or practical completion certificates and/or works completion certificates. Count the total number of existing public ordinary schools that were provided with electricity in the year under review.

Method of calculation

Data limitations

None

Annual Performance Plan 2019/20 | 131