117859 GDE APP 201920 6th proof 26 July

PPM301: Percentage of registered independent schools receiving subsidies. Annual 26.0% - - - 26.0% PPM302: Number of learners at subsidised registered independent schools. Annual 116,495 - - - 116,495 PPM303: Percentage of registered independent schools visited for monitoring and support. Quarterly 25.0% 25.0% 25.0% 25.0% 25.0% Main Appropriation Medium-Term Estimates Financial Year 2015/16 2016/17 2017/18 2018/19 2019/2020 2020/21 2021/22 Primary Phase 330,904 379,908 412,193 436,101 509,395 537,412 566,483 Secondary Phase 261,696 255,460 279,443 295,651 344,799 363,763 383,440 Total 592,600 635,368 691,636 731,752 854,194 901,175 949,923 Economic classification Current payments - - - - 20,000 5,275 5,560 Goods and services – – – – 20,000 5,275 5,560 Transfers and subsidies – – – – 20,000 5,275 5,560 Total 592,600 635,368 691,636 731,752 834,194 895,900 944,363 592,600 635,368 691,636 731,752 854,194 901,175 949,923

Quarterly Targets 1st 2nd 3rd 4th

Target

Annual

2019/20

Reporting Period

B3.4 Reconciling Performance targets with the Budgets and MTEF Programme 3: Independent School Subsidies Audited Outcome

74 | Annual Performance Plan 2019/20 B3.3 Programe Performance Measure Quarterly Targets Programme Performance Measure