Print Media, Yes, our contribution to photographs and the KPI will be achieved video footage in the timeframe. Strategic Priorities Outcome/ impact Output Output Indicator KPI Performance Performance story What did we What did we How Who was better Why were Evidence based do & how (quality) (2017 2018) activity summary budget do & how well did off? Who they better summary – (activities / much? Year To Date expenditure much? we do benefitted? off? (documents which – quantity) What is the KPI? (how much of (what has been summary Year it? confirm the – the annual (how much of What is the achieved) To Date $ achievement to KPIs = output has the annual impact? which we can refer) Specific Measurable, been output has Achievable, Realistic achieved) been & Time bound achieved) (SMART) What is your contribution to the Ministry’s KPI? Will it be achieved? OUTPUT1 : ACCESS, RETENTION AND COMPLETION Access, retention to Students complete Bi annual Report on Specify the gross education at all levels all years of the Gross and Net number of students improved. secondary Enrolment of enrolled in the education. beginning of the year and the net number of
Yes, our contribution to the KPI will be achieved in the timeframe. Print Media, photographs and video footage Strategic Priorities Outcome/ impact (quality) Output (activities / quantity) Output Indicator KPI (2017 – 2018) What is the KPI? KPIs = Specific Measurable, Achievable, Realistic & Time bound (SMART) What is your contribution to the Ministry’s KPI? Will it be achieved? Performance activity summary – Year To Date (what has been achieved) Performance story budget expenditure summary – Year To Date $ What did we do & how much? (how much of the annual output has been achieved) What did we do & how much? (how much of the annual output has been achieved) How well did we do it? Who was better off? Who benefitted? Why were they better off? What is the impact? Evidence based summary (documents which confirm the achievement to which we can refer) OUTPUT1 : ACCESS, RETENTION AND COMPLETION Access, retention to education at all levels improved. Students complete all years of secondary education. Bi annual Report on the Gross and Net Enrolment of Specify the gross number of students enrolled in the beginning of the year and the net number of
Work_Unit_Results_-_Secondary_Schools.docx