117859 GDE APP 201920 6th proof 26 July

2,070 2,081 2,079 N/A N/A N/A N/A 15 8 5 8 6 6 7

2,070 2,081 2,079 N/A N/A N/A N/A 936 263 412 350 175 175 175 24 43 21 40 30 30 30

2,070 2,081 2,079 N/A N/A N/A N/A 28 14 8 22 14 12 12

PPM607: Number of new schools under construction (includes replacement schools). PPM608: Number of new or additional Grade R classrooms built (includes those in replacement schools). PPM609: Number of hostels built. 0 N/A N/A N/A N/A N/A N/A PPM610: Number of schools where scheduled maintenance projects were completed. 73 50 5 370 10 10 10 306 37 218 40 60 60 60

Medium-Term Target

Estimated

Performance

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

88 | Annual Performance Plan 2019/20 Targets for pre-determined performance objectives Programme Performance Measures

PPM601: Number of public ordinary schools provided with water supply. PPM602: Number of public ordinary schools provided with electricity supply. PPM603: Number of public ordinary schools supplied with sanitation facilities.

PPM604: Number of additional classrooms built in, or provided for, existing public ordinary schools (includes replacement schools). PPM605: Number of additional specialist rooms built in public ordinary schools (includes replacement schools). PPM606: Number of new schools completed and ready for occupation (includes replacement schools).