FIRST AND SECOND QUARTERLY REPORT ON THE

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FIRST AND SECOND QUARTERLY REPORT ON THE PERFORMANCE OF THE DEPARTMENT IN MEETING ITS PREDETERMINED OBJECTIVES FOR 202526 Portfolio Committee on Basic Education 25 November 2025 PRESENTATION OUTLINE Performance Indicators and Targets B)

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FIRST AND SECOND QUARTERLY REPORT ON THE PERFORMANCE OF THE DEPARTMENT IN MEETING ITS PREDETERMINED OBJECTIVES FOR 2025/26 Portfolio Committee on Basic Education

25 November 2025<br>
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PRESENTATION OUTLINE Performance Indicators and Targets



B) Quarter 2 of 2025/26 Expenditure<br>
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PURPOSE To report to the Portfolio Committee on Basic Education:
The First and Second Quarter Outputs of the Department against the planned targets of the pre-determined objectives in the Annual Performance Plan (APP) for the financial year 2025/26.

2025/26 Expenditure against the Budget<br>