117859 GDE APP 201920 6th proof 26 July

PPM101: Number of public schools that use the South African Schools Administration and Management Systems (SA-SAMs) to electronically provide data. 2,134 2,199 2,195 2,206 2,208 2,210 2,212 PPM102: Number of public schools that can be contacted electronically (e-mail). 2,060 2,198 2,207 2,206 2,208 2,210 2,212 26.0% (9,281,154) 27.0% (10,557,006) 26.6% (11,068,582) 25.3% (11,447,554) 24.7% (11,788,994) 24.5% (12,417,184) 24.5% (13,100,124) No No Baseline Annual Target

PPM105: Learner absenteeism rate. 5.0% 5.0% 5.0% 4.1% 5.0% 5.0% 5.0% PPM106: Teachers absenteeism rate. 3.0% 3.8% 4.4% 3.8% 4.0% 4.0% 4.0% B1.3 Programe Performance Measure Quarterly Targets Programme Performance Measures Reporting Period PPM101: Number of public schools that use the South African Schools Administration and Management Systems (SA-SAMs) to electronically provide data. Quarterly 2,208 2,208 2,208 2,208 2,208 PPM102: Number of public schools that can be contacted electronically (e-mail). Quarterly 2,208 2,208 2,208 2,208 2,208 Annual 24.7% (11,788,994) - - - 24.7% (11,788,994) 2019/20 Quarterly Targets 1st 2nd 3rd 4th

PPM104: Percentage of schools visited at least twice a year by District officials for monitoring and support purposes. Annual 95.0% - - - 95.0%

Medium-Term Target

Estimated

Performance

95.0% 95.0% 95.0% 95.0% 95.0%

PPM105: Learner absenteeism rate. Quarterly 5.0% 5.0% 5.0% 5.0% 5.0% PPM106: Teachers absenteeism rate. Quarterly 4.0% 4.0% 4.0% 4.0% 4.0%

Audited/ Actual Performance

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Baseline

PPM103: Percentage of education expenditure going towards non-personnel items.

58 | Annual Performance Plan 2019/20 Targets for pre-determined objectives Programme Performance Measures

PPM103: Percentage of education expenditure going towards non-personnel items.

PPM104: Percentage of schools visited at least twice a year by District officials for monitoring and support purposes.