Page 67 - NSF Tech Indicator

NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET SUB-PROGRAMME 1.2: PSET SYSTEM DEVELOPMENT AND CAPACITY BUILDING
PROGRAMME PERFORMANCE INDICATOR 8 (ACTIVITY-BASED)
Indicator title
Percentage of NSF-funded projects aimed at expanding, integrating and improving the effectiveness of the PSET system with a clear business plan and budget breakdown (excluding skills infrastructure development projects).
Source / collection of data
Source documents:
An approved business plan per project, indicating clearly the following:
i) Resources required (inputs), captured in the form of project budget, and further broken down into relevant timeframes. Each project budget must be evaluated for value for money, with a report outlining the evaluation and a conclusion on whether the project budget is value for money;
ii) Activities to be performed, captured in the form of a project plan;
iii) Outputs to be delivered within agreed-upon timeframes, as well as overall for the project; and
iv) Outcome to be achieved with each project
Collection of data: The percentage of NSF-funded projects aimed at expanding, integrating and improving the effectiveness of the PSET system with a clear business plan and budget breakdown will be determined from the number of projects that have a clear business plan and budget breakdown.
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