117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Quarterly Targets 1st 2nd 3rd 4th

Medium-Term Target

Medium-Term Target

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 PPM501: Number of public schools that offer Grade R. 1,353 1,366 1,371 1,380 1,382 1,384 1,386 PPM502: Percentage of Grade 1 learners who have received formal Grade R education. 71.0% 82.9% 71.4% 75.2% 75.4% 75.6% 75.8%

Estimated

Performance

Estimated

Performance

Target

Annual

SPM 501: Number of learners enrolled in Grade R. Annual 152,519 152,519 152,519 152,519 152,519 Audited/Actual Performance

2019/20

Reporting Period

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

Strategic Plan

Target

160,000 140,894 147,955 147,354 149,785 152,519 154,644 155,585

Programme Performance Measure

SPM 501: Number of learners enrolled in Grade R.

B5.1 Strategic Objectives and Annual Targets for 2019/20 Strategic Objectives Performance Indicator 4.10.1 To increase the number of learners in Grade R by providing resources and support. 4.10.1 To increase the number of learners in Grade R by providing resources and support.

B5.2 Specific Provincial Measure Quarterly Targets Strategic Objective

Targets for pre-determined performance objectives Programme Performance Measures

Annual Performance Plan 2019/20 | 83