Work Programme - Statistics South Africa

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Table 1: Strategic plan targets (concluded) No. Audited/actual performance Estimated performance Medium-term targets Strategic objective Target 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Relocate Stats SA to new premises report on new building Construction of new building commences 3 Move to new premises Table 2: Annual Performance Plan targets Audited/actual performance Estimated performance Medium-term targets No. Performance indicator 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 165 Subprogramme: Human Resource Management (Programme 1) 54.1 Number of documents and reports on approved organisational structure and establishment 1 1 2 2 2 Subprogramme: Strategy (Programme 1) 55.1 Number of documents and reports on implementation of the value system and institution building programme 1 2 2 1 1 Subprogramme: Corporate Relocation (Programme 1) 56.1 Number of reports, contracts and leases and reports on the new building 1 1 1 4 3 2 1 the South Africa I know, the home I understand
Table 3: Quarterly performance targets No. Performance indicator Quarterly targets Reporting period Annual target Quarter 1 Quarter 2 Quarter 3 Quarter 4 Subprogramme: Human Resource Management (Programme 1) Organisational structure 54.1.1 Number of organisational and establishment structures approved Annually 2 Establishment approved by April 2012 Organisational structure approved by July 2012 Subprogramme: Strategy (Programme 1) 166 55.1.1 Number of documents and reports on implementation of the value system and institution building programme Annually 2 Document on institution building by December 2012 Report on value system compiled by March 2013 Subprogramme: Corporate Relocation (Programme 1) 56.1.1 Number of reports, contracts and leases and reports on the new building 4 Evaluation of bids (RFP) by April 2012 Develop and Evaluation Report to National Treasury by June 2012 Develop PPP documentation (Schedules and Agreement) and obtain Treasury Approval (TA II A) by June 2012 Evaluation of bids (RFP) by September 2012 Appointment of preferred bidder by December 2012 Commence negotiations of PPP Schedules and Agreement with preferred bidder by March 2013 the South Africa I know, the home I understand
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Work Programme 2012/13
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Work Programme 2012/13 / Statistics
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Annexures 217 1. Strategic importan
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the South Africa I know, the home I
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If you cannot measure it, you canno
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Foreword Mr Howard Gabriels Chairpe
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In addition, there is also no fundi
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Introduction Mr Pali Lehohla Statis
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Chapter 1 Strategic overview
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The key deliverables of the strateg
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1.4 Role of Statistics South Africa
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1.5.1.2 Prices In its strategic pla
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lack of progress in improving the c
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1.5.1.10 Rural development, food se
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Governance mechanisms: aims to coor
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1.7 MTEF allocations contributing t
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1.9.2 Selected performance indicato
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1.9.4 Expenditure trends The spendi
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2. Implementing the Annual Performa
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: The measurement of economic growt
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Table 1: Strategic plan targets: Ec
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Table 1: Strategic plan targets: Ec
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Table 2: Annual Performance Plan ta
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Table 3: Quarterly performance targ
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2.1.2 Price stability Monetary pol
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2.1.3 Employment, job creation and
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Table 1: Strategic plan targets(con
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Living Conditions Survey (LCS): da
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2.1.5 Population dynamics for bo
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Table 1: Strategic plan targets (co
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The date of publication for Census
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2.1.6 Safety and security A safe a
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Table 1: Strategic plan targets No.
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2.2.2 Business sampling frame devel
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2.2.4 Integrated communications, ma
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2.2.5 Policy research and analysis
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Annexures 217 the South Africa I kn
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In response to section 14 of the St
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8. Over the medium term, the main
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particular, the Statistics Act (Act
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Statistiscal data production and an
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(a) Impartiality: (b) Profession
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2.4 Shared values Stats SA has revi
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usiness and household surveys and,
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2.7.4 Strategic objective 4: Lead t
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2.8 Implementing the plan 2.8.1 Ali
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2.9 Planning, monitoring and report
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2.9.3 Project Management in Stats S
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Strategy in brief (continued) Strat
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Strategy in brief (concluded) Strat
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Annexure 3: Key responsibilities of
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Annexure 4: Stats SA’s publicatio
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List of abbreviations and acronyms
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MIS MoU MTEF MTSF NGO NMS NRA NRF
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Work Programme - Statistics South Africa

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