117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Annual 6 - - - 6

PPM609: Number of hostels built. Annual N/A - - - N/A PPM610: Number of schools where scheduled maintenance projects were completed. Annual 10 - - - 10

Annual 30 - - - 30

Annual 14 - - - 14

Annual 60 - - - 60

Reporting Period Quarterly Targets 1st 2nd 3rd 4th Annual N/A - - - N/A Annual Target 2019/20

Annual 175 - - - 175

Annual N/A - - - N/A

Annual N/A - - - N/A

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). 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).

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).

B6.3 Programe Performance Measure Quarterly Targets Programme Performance Measure PPM601: Number of public ordinary schools provided with water supply.

Annual Performance Plan 2019/20 | 89