117859 GDE APP 201920 6th proof 26 July

Type of indicator Calculation type Reporting cycle New indicator

Output

Non-cumulative

Annual

No

Desired performance

All public ordinary schools to have access to electricity. 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 existing and not new stock. Chief Directorate: Physical Resource Planning & Property Management PPM603: Number of public ordinary schools supplied with sanitation facilities This indicator measures the total number of public ordinary schools provided with sanitation facilities. This measure applies to existing schools and excludes new schools. Sanitation facility: Refers to all kinds of toilets such as: Pit latrine with ventilated pipe at the back of the toilet, Septic Flush, Municipal Flush, Enviro Loo, Pit-latrine and Chemical. To measure additional access to sanitation facilities 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 public ordinary schools provided with sanitation facilities 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 sanitation facilities. 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 existing and not new stock. Chief Directorate: Physical Resource Planning & Property Management PPM604: Number of additional classrooms built in, or provided for, existing public ordinary schools (includes replacement schools) This indicator measures the number of classrooms built onto or provided to public ordinary schools. These are additional classrooms or mobile classrooms for existing schools. The measure excludes classrooms in new schools. This should also not include Grade R classrooms. Classrooms: Rooms where teaching and learning occurs, but which are not designed for special instructional activities. This indicator excludes specialist rooms. To measure additional access to the appropriate learning environment and infrastructure in schools provided in the current financial year.

Indicator responsibility

Indicator title

Short definition

Purpose/importance

Policy linked to

Guidelines Relating to Planning for Public School Infrastructure

132 | Annual Performance Plan 2019/20