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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: Human Capacity Development (<strong>Programme</strong> 1)<br />

<br />

46.1 Number of training materials/<br />

reports for statistical literacy<br />

programmes<br />

1 1 2 1 1<br />

<br />

47.1 Number of students enrolled for<br />

tertiary education<br />

13 18 15 10<br />

<br />

48.1 Number of training plans and<br />

documents approved and<br />

submitted (this includes training<br />

plans, workplace skills and<br />

reports submitted to PSETA)<br />

6 6 6 6 6 6 6<br />

157<br />

48.2 Number of interns appointed 43 43 58 30 30 30 30<br />

48.3 Number of staff trained<br />

(internally and externally:<br />

inclusive of short courses)<br />

48.4 Number of bursaries awarded to<br />

employees<br />

48.5 Number of foreign study<br />

bursaries awarded to Stats SA<br />

employees<br />

48.6 Number of study bursaries<br />

awarded to learners at local<br />

universities<br />

48.7 Number of staff completed<br />

E-learning training courses<br />

48.8 Number of accredited courses/<br />

modules<br />

48.9 Number of students enrolled in<br />

the course <br />

2 264 3 041 2 163 2 060 2 040 2 110 2 115<br />

438 382 411 404 430 450 450<br />

28 10 4 1 5 5 5<br />

12 12 10 20 20 20 20<br />

50 65 75 100<br />

1 1 2 2 2<br />

19 30 30 30 30<br />

<br />

<br />

49.1 Number of documents<br />

developed, approved for the<br />

establishment of the ISIbalo<br />

Institute<br />

1 1<br />

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

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