117859 GDE APP 201920 6th proof 26 July

Audited/Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 8.4% 7.8% 15.6% 15.6% 15.6% 15.6% 15.6% PPM402: Number of learners in public special schools. 41,971 44,424 46,522 52,619 53,019 53,419 53,819 PPM403: Number of therapists/specialist staff in special schools. 558 580 607 641 632 645 651 Performance Medium-Term Targets PPM401: Percentage of special schools serving as Resource Centres.

public special schools. 3,111 3,030 3 247 3,537 4,315 4,365 4,411 4,461

Quarterly Targets 1st 2nd 3rd 4th

Annual 4,365 4,365 4,365 4,365 4,365

Medium-Term Target

Estimated

Estimated

Performance

Target

Annual

2019/20

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

Reporting Period

Strategic Plan

Target

B4.2 Specific Provincial Measure Quarterly Targets Strategic Objective Performance Indicator SPM 401: Number of educators employed in public special schools.

SPM 401: Number of

educators employed in

78 | Annual Performance Plan 2019/20 B4.1 Strategic Objectives and Annual Targets for 2019/20 Strategic Objectives Performance Indicator 3.7.2 To increase access to education and support for learners with special needs 3.7.2 To increase access to education and support for learners with special needs

Targets for pre-determined performance objective Programme Performance Measures