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Work Programme - Statistics South Africa

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Table 2: Annual Performance Plan targets<br />

Audited/actual performance<br />

Estimated<br />

performance<br />

Medium-term targets<br />

No. Performance indicator 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15<br />

Subprogramme: Business Register (<strong>Programme</strong> 4)<br />

<br />

23.1 Percentage large business<br />

surveys completed<br />

23.2 Number of reports on<br />

<br />

indicators for the Business<br />

Register complex<br />

23.3 Number and timeliness of<br />

snapshots and common<br />

sampling frames<br />

104 121 85 90% 90% 90%<br />

4 4 4 4 4 4<br />

2 2 2 6 6 6 6<br />

103<br />

Table 3: Quarterly performance targets<br />

No.<br />

Performance indicator<br />

Quarterly targets<br />

Reporting<br />

period Annual target Quarter 1 Quarter 2 Quarter 3 Quarter 4<br />

Subprogramme: Business Register (<strong>Programme</strong> 4)<br />

<br />

23.1.1 Percentage large business surveys<br />

completed<br />

23.2.1 Number of reports on performance<br />

<br />

Register complex<br />

90% 20% 45% 70% 90%<br />

4 1 1 1 1<br />

23.3.1 Number and timeliness of common<br />

sampling frames<br />

Annually 2 Preliminary<br />

common<br />

sampling frame<br />

by November<br />

2012<br />

23.3.2 Number and timeliness of snapshots 4 1 1 1 1<br />

Final business<br />

sampling frame<br />

snapshot<br />

and common<br />

sampling frame<br />

by March 2013<br />

the <strong>South</strong> <strong>Africa</strong> I know, the home I understand

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