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Budget programme performance indicator 4
NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET SUB-PROGRAMME 1.1: EDUCATION AND TRAINING
PROGRAMME PERFORMANCE INDICATOR 4 (ACTIVITY-BASED)
Indicator title
Number of SMMEs and co-operatives funded by the NSF for skills development.
Short definition
Number of SMMEs and co-operatives funded by the NSF for skills development.
Purpose / importance
The White Paper for Post-School Education and Training (page 63) indicates that the NSF will also be a source of funding for wider government strategies such as youth programmes, building small businesses and co-operatives, as well as rural development.
Source / collection of data
Source documents: Project reports, indicating the number of SMMEs and co-operatives funded by the NSF for skills development.
Collection of data: The number of SMMEs and co-operatives funded by the NSF for skills development will be collated from project reports.
Method of calculation
Formula:
Skills development initiatives
Number of SMMEs and co-operatives funded by the NSF for skills develop- ment
A
xxx
B
xxx
C
xxx
Etc.
xxx
TOTAL:
XXX
Data limitations
The accuracy, completeness and validity of the indicator depend on the accuracy, completeness and validity of SMME and co-operative data reported in project reports.
Type of indicator
Output
Calculation type
Cumulative 5-yeartarget: Cumulative number of SMMEs and co-operatives funded by the NSF for skills development over the 5-year strategic period. SMMEs and co-operatives funded for skills development over more than one year will only be counted once.
Annual target: Number of SMMEs and co-operatives funded by the NSF for skills development within the year. SMMEs and co-operatives funded for skills development over more than one quarter in the year will only be counted once.
Quarterly target: Cumulative number of SMMEs and co-operatives funded by the NSF for skills development for the year-to-date (end of quarter).
Reporting cycle
Quarterly, annually and for the 5-year strategic period.
New indicator
No
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