117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

SPM 202: Number of SIPP residential camps. Annual 30 - - - 30 SPM 203: Number of

Quarterly Targets 1st 2nd 3rd 4th

school SMT members trained. Annual 380 - - - 380 Annual 20,000 - - - 20,000

Public Ordinary Schools declared as no-fee schools. Annual 1,400 - - - 1,400

learners eligible to benefit from learner transport. Annual 126,000 - - - 126,000 SPM 206: Number of

SPM 204: Number of learners with access to the National School Nutrition programme. Annual 1,465,478 - - - 1,465,478 SPM 205: Number of

Target

Annual

2019/20

Reporting Period

B2.2 Specific Provincial Measure Quarterly Targets Strategic Objective Performance Indicator 1.1.1 To improve learner performance through curriculum implementation and support programmes SPM 201: Number of learners in SSIP camps. 3.7.1 To provide support services to targeted learners from disadvantaged communities

Annual Performance Plan 2019/20 | 65