117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

classrooms refurbished as smart classrooms. 3,300 1,625 1,481 408 700* 800 800 800

Quarterly Targets 1st 2nd 3rd 4th

SPM 601: Number of classrooms refurbished as smart classrooms. Annual 800 - - - 800

Medium-Term Target

Estimated

Performance

Target

Annual

2019/20

Reporting Period

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

Strategic Plan

Target

Programme Performance Measure

SPM 601: Number of

B6.1 Strategic Objectives and Annual targets for 2019/20 Strategic Objectives Performance Indicator 2.4.1: To ensure that all public schools adhere to physical infrastructure norms and standards 2.4.1: To ensure that all public schools adhere to physical infrastructure norms and standards

*These classrooms were included under PPM610 as they were part of scheduled maintenance in 2018/19. B6.2 Specific Provincial Measure Quarterly Targets Strategic Objective

Annual Performance Plan 2019/20 | 87