117859 GDE APP 201920 6th proof 26 July

B3.4 Reconciling Performance targets with the Budgets and MTEF ................................................... .70 B3.5 Performance and Budget Trends .............................................................................................. ..71 B4 Programme 4: Public Special School Education ..................................................................72 B4.1 Strategic Objectives and Annual Targets for 2019/20................................................................. 74 B4.2 Specific Provincial Measure Quarterly Targets ............................................................................ .74 B4.3 Programme Performance Measure Quarterly Targets .................................................................. 75 B4.4 Reconciling Performance Targets with the Budgets and MTEF ................................................... 75 B4.5 Performance and Budget Trends................................................................................................ 76 B5. Programme 5: Early Childhood Development . .....................................................................77 B5.1 Strategic Objectives and Annual Targets for 2019/20............................................................... . 79 B5.2 Specific Provincial Measure Quarterly Targets ............................................................................. 79 B5.3 Programme Performance Measure Quarterly Targets .................................................................. 80 B5.4 Reconciling Performance targets with the Budgets and MTEF .................................................... 80 B5.5 Performance and Budget Trends............................................................................................... .81 B6. Programme 6: Infrastructure Development ..........................................................................82 B6.1 Strategic Objectives and Annual targets for 2019/20.................................................................. 83 B6.2 Specific Provincial Measure Quarterly Targets ............................................................................. 83 B6.3 Programme Performance Measure Quarterly Targets .................................................................. 85 B6.4 Reconciling Performance targets with the Budgets and MTEF .................................................... 86 B6.5 Performance and Budget Trends.............................................................................................. ..87 B7. Programme 7: Examination and Education Related Services . ...........................................88 B7.1 Strategic Objective and Annual Targets for 2019/20...................................................................91 B7.2 Specific Provincial Measure Quarterly Targets .............................................................................92 B7.3 Programme Performance Measure Quarterly Targets .................................................................. 93 B7.4 Reconciling Performance Targets with the Budgets and MTEF .................................................. .93 B7.5 Performance and Budget Trends .............................................................................................. . 94 PART C: LINKS TO OTHER PLANS C1. Links to the long-term infrastructure, capital plans and other plans ................................97 C1.1 2019/20 Infrastructure Programme ........................................................................................... . 98 C2. Conditional Grants ...................................................................................................................99 C2.1 Education Infrastructure Grant to Provinces................................................................................99 C2.2 HIV and AIDS (Life Skills Education) Grant................................................................................100 C2.3 National School Nutrition Programme Grant . ............................................................................100 C2.4 Mathematics, Science and Technology Grant (MST) .................................................................101 C2.5 Learners with Profound Intellectual Disabilities Grant . ...............................................................101 C3. Public Entities . .......................................................................................................................101 C4. Public – Private Partnerships . ..............................................................................................101 PART D: ANNEXURES Annexure A: Strategic Objectives and Target Framework . ..........................................................105 Annexure B: Specific Provincial Measures ................................................................................... 110 Annexure C: Technical Indicator Descriptors for Programme Performance Measures ............113 Annexure D: Technical Indicator Descriptors for Specific Provincial Measures . ......................133

List of Abbreviations ........................................................................................................................ 143

vi | Annual Performance Plan 2019/20