Page 51 - NSF Tech Indicator

NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET SUB-PROGRAMME 1.1: EDUCATION AND TRAINING
BUDGET PROGRAMME PERFORMANCE INDICATOR 2 (ACTIVITY-BASED)
Indicator title
Number of learners funded by the NSF for education and training towards priority occupations.
Method of calculation
Formula:
Skills development initiatives
Number of learners funded by the NSF
A
xxx
B
xxx
C
xxx
Etc.
xxx
TOTAL
XXX
Data limitations
The accuracy, completeness and validity of the indicator depend on the accuracy, com- pleteness and validity of learner data reported in project reports.
Type of indicator
Activity
Calculation type
Cumulative 5-year target: Cumulative number of learners that were funded for education and training towards priority occupations over the 5-year strategic period. Learners funded over more than one year should only be counted once.
Annual target: Number of learners that were funded for education and training towards priority occupations within the financial year.
Quarterly target: Cumulative number of learners that were funded for education and train- ing towards priority occupations for the year to date (quarter end-date).
Reporting cycle
Quarterly
New indicator
No
Desired performance
The NSF desires to achieve the learner numbers as outlined in the strategic plan and annual performance plan.
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