No of non-levy paying 200 firms assisted. 250 assisted. 300 firms assisted. 350 assisted. 400 firms assisted. firms assisted through discretionary grant programmes. No of new venture 10 new venture 10 new venture 10 new venture 10 new venture 10 new venture creation initiatives initiatives assisted. initiatives assisted. initiatives assisted. initiatives assisted. initiatives assisted. assisted through discretionary grant programmes. No of Co-operatives, 10 Co-operatives 15 Co-operatives 15 Co-operatives 15 Co-operatives 15 Co-operatives NGOs or NPOs 10 NGOs 15 NGOs 15 NGOs 15 NGOs 15 NGOs assisted through 10 NPOs assisted. 15 NPOs assisted. 15 NPOs assisted. 15 NPOs assisted. 15 NPOs assisted. discretionary grant programmes. Strategic Objective 4: (Skills programmes and non-accredited short courses for the unemployed) Key Performance Performance Target (2011/12) Target (2012/13) Target (2013/14) Target (2014/15) Target (2015/16) Area Indicator Catalytic Grants No of learners to be 3000 learners (youths 3000 learners (youths 3000 learners (youths 3000 learners (youths 3000 learners (youths trained broken down by and veterans) assisted. and veterans) assisted. and veterans) assisted. and veterans) assisted. and veterans) assisted. equity criteria. Strategic Objective 5: (Programmes that build the academic profession and engender innovation) Key Performance Performance Target (2011/12) Target (2012/13) Target (2013/14) Target (2014/15) Target (2015/16) Area Indicator Increase in the number Conduct a baseline 5% of baseline Year 2 target + 5%. Year 3 target + 5% Year 4 target + 5% of people filling the to determine the determined in Year 1. academic and number of people filling Mid-term review of the Conduct impact innovation academic and strategy. assessment study. innovation ranks. Identification of fields for research and innovation. Formulate and Research and Innovation Strategy.
No of non-levy paying firms assisted through discretionary grant programmes. 200 firms assisted. 250 assisted. 300 firms assisted. 350 assisted. 400 firms assisted. No of new venture creation initiatives assisted through discretionary grant programmes. 10 new venture initiatives assisted. 10 new venture initiatives assisted. 10 new venture initiatives assisted. 10 new venture initiatives assisted. 10 new venture initiatives assisted. No of Co-operatives, NGOs or NPOs assisted through discretionary grant programmes. 10 Co-operatives 10 NGOs 10 NPOs assisted. 15 Co-operatives 15 NGOs 15 NPOs assisted. 15 Co-operatives 15 NGOs 15 NPOs assisted. 15 Co-operatives 15 NGOs 15 NPOs assisted. 15 Co-operatives 15 NGOs 15 NPOs assisted. Strategic Objective 4: (Skills programmes and non-accredited short courses for the unemployed) Key Performance Area Performance Indicator Target (2011/12) Target (2012/13) Target (2013/14) Target (2014/15) Target (2015/16) Catalytic Grants No of learners to be trained broken down by equity criteria. 3000 learners (youths and veterans) assisted. 3000 learners (youths and veterans) assisted. 3000 learners (youths and veterans) assisted. 3000 learners (youths and veterans) assisted. 3000 learners (youths and veterans) assisted. Strategic Objective 5: (Programmes that build the academic profession and engender innovation) Key Performance Area Performance Indicator Target (2011/12) Target (2012/13) Target (2013/14) Target (2014/15) Target (2015/16) Increase in the number of people filling the academic and innovation Conduct a baseline to determine the number of people filling academic and innovation ranks. Identification of fields for research and innovation. Formulate and Research and Innovation Strategy. 5% of baseline determined in Year 1. Year 2 target + 5%. Mid-term review of the strategy. Year 3 target + 5% Year 4 target + 5% Conduct impact assessment study.
SASSETA_SSP_Final_Draft.docx