Table 3: Strategic priorities, annual targets and MTEF Estimated Actual performance (audited) performance Medium-term targets NSDS Programme Strategic Plan (targets) Performance Target Indicator 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 1 Establish a Research that Produce 1.1 Commission Produce Commission Commission Commission Commission credible enables sector such research, SSP Update research, research, research, research, 1.2 skills planning as the annual produce 2012/13 (for produce produce produce produce for skills SSP update SSP and the period SSP SSP SSP produce SSP planning and the annual submit to 2013/2018) update for update for update for annual update for grant analysis DHET. and submit submission submission submission SSP submission to DHET. to DHET. 6 to DHET. 11 to DHET. 11 for to DHET. research research research interventions to were also will be will be DHET. undertaken. 2 Increasing Number of 3 500 learners 2.1 345 learners 944 learners 791 learners 700 learners 700 learners 700 700 learners to learners who enter learners and learning directed unemployed) who enter learning middle-level skills (learnerships) Number of 2250 workers 2.2 52 learners 56 learners 461 learners 140 learners 450 learners 450 450 learners learners and learners and people unemployed) who complete who complete learning learning (learnerships) (learnerships)
Table 3: Strategic priorities, annual targets and MTEF NSDS Programme Performance Indicator Strategic Plan Target Actual performance (audited) Estimated performance (targets) Medium-term targets 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 1 Establish a credible for skills planning Research that enables sector skills planning Produce such as the annual SSP update and the annual grant analysis 1.1 1.2 Commission research, produce SSP and submit to DHET. Produce SSP Update 2012/13 (for the period 2013/2018) and submit to DHET. Commission research, produce SSP update for submission to DHET. 6 research interventions were also undertaken. Commission research, produce SSP update for submission to DHET. 11 research will be Commission research, produce SSP update for submission to DHET. 11 research will be produce annual SSP for to DHET. Commission research, produce SSP update for submission to DHET. 2 Increasing to middle-level skills Number of learners and unemployed) who enter learning (learnerships) 3 500 learners who enter learning 2.1 345 learners 944 learners 791 learners 700 learners 700 learners 700 learners 700 learners Number of learners and unemployed) who complete learning (learnerships) 2250 workers and people who complete learning (learnerships) 2.2 52 learners 56 learners 461 learners 140 learners 450 learners 450 learners 450 learners directed