117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Quarterly Targets 1st 2nd 3rd 4th Payments made as per - Payments made as per made as per Payments

published gazette

Payments

made as per

published gazette

Payments

made as per

published gazette

Medium-Term Target

Medium-Term Targets

Payments

made as per

published gazette

published gazette

Estimated

Estimated

published gazette

Performance 100%

Performance

(Payments

made and targets

achieved)

made as per

Target

100%

(Payments

made and targets

achieved)

Annual

published gazette

2019/20

Payments

100%

(Payments

made and targets

achieved)

Reporting Period

Annual

Audited/ Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Audited/Actual Performance

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 28.1% 27.3% 27.1% 27.1% 26.0% 26.0% 26.0% 103,393 108,012 114,470 120,678 116,495 117,660 118,837 16.0% 33.0% 31.1% 29.9% 25.0% 25.0% 25.0%

100%

(Payments

made and targets

achieved)

Strategic Plan

Target

100%

(Payments

made and targets

achieved)

Programme Performance Measure

SPM 301: Timeous payment of subsidies to subsidised Independent Schools.

SPM 301: Timeous

payment of subsidies to

subsidised Independent Schools.

B3.1 Strategic Objectives and Annual Targets for 2019/20 Strategic Objectives Performance Indicator 2.5.1: To provide financial and governance services that adhere to statutory requirements 2.5.1: To provide financial and governance services that adhere to statutory requirements

B3.2 Specific Provincial Measure Quarterly Targets Programme Performance Measure

Targets for pre-determined performance objectives Programme Performance Measures

PPM301: Percentage of registered independent schools receiving subsidies. PPM302: Number of learners at subsidised registered independent schools.

PPM303: Percentage of registered independent schools visited for monitoring and support.

Annual Performance Plan 2019/20 | 73