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Work Programme - Statistics South Africa

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Table 1: Strategic plan targets (concluded)<br />

No.<br />

Audited/actual performance<br />

Estimated<br />

performance<br />

Medium-term targets<br />

Strategic<br />

objective Target 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15<br />

<br />

Inform users<br />

on economic,<br />

socioeconomic<br />

trends and<br />

spatial<br />

dynamics in<br />

<strong>South</strong> <strong>Africa</strong><br />

Integrative<br />

economic,<br />

socioeconomic<br />

trends and<br />

spatial<br />

dynamics<br />

reports<br />

An integrative<br />

research<br />

and analysis<br />

agenda was<br />

<br />

Integrate and<br />

transform<br />

primary data<br />

outputs to<br />

generate<br />

integrative<br />

information on<br />

cross-cutting<br />

issues<br />

Provide a<br />

range of<br />

technical<br />

support and<br />

advisory<br />

services within<br />

and outside<br />

government<br />

Review<br />

operational<br />

model for<br />

integrative<br />

research and<br />

analysis<br />

Produce<br />

research<br />

reports and<br />

related visual<br />

products<br />

114<br />

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: Policy Research and Analysis (<strong>Programme</strong> 1)<br />

<br />

29.1 Number of research reports 12 10 10 10<br />

Table 3: Quarterly performance targets<br />

No. Performance indicator<br />

Quarterly targets<br />

Reporting<br />

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

Subprogramme: Policy Research and Analysis (<strong>Programme</strong> 1)<br />

<br />

29.1.1 Number of research papers Annually 10 10 research<br />

papers by March<br />

2013<br />

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

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