Work Programme - Statistics South Africa

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1.9.2 Selected performance indicators Past Current Projections Indicator Programme 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Number of sectors reported estimates per year GDP estimates released per year Number of economic sectors reported on industry and trade statistics Number of releases on industry and trade statistics per year Number of economic sector statistics per year Number of commodity price movements collected per year on consumer price index Number of consumer price indices released per year Number of commodity price movements collected per year on producer price index Number of producer price indices releases per year Number of industries reported on labour market trends Number of releases on employment and earnings per year Economic Statistics 1 34 34 – – – – – Economic Statistics 1 – – 5 5 5 5 5 Economic Statistics 1 9 9 – – – – – Economic Statistics 1 – – 142 142 150 150 150 Economic Statistics 1 8 8 – – – – – Economic Statistics 1 – – 17 17 17 17 17 Economic Statistics 1 1 100 400 – – – – – Economic Statistics 1 – – 12 12 12 12 12 Economic Statistics 1 1 645 1 645 – – – – – Economic Statistics 1 – – 12 12 12 12 12 Economic Statistics 1 8 8 – – – – – Economic Statistics 1 – – 4 4 4 4 4 31 Number of releases on labour market dynamics per year Number of releases on the per year Total number of municipalities demarcated the districts/regions per year collected during the pilot in 2009/10 and in 2011/12 Population and Social Statistics Population and Social Statistics Statistical Support and Informatics 2 4 4 4 4 4 4 18 18 18 17 17 17 17 – 117 164 – – – – Corporate Relations 56 56 56 56 56 56 56 Survey Operations – 120 000 – 14 000 000 – – – 1 years the South Africa I know, the home I understand
1.9.3 Expenditure estimates Programme Audited outcome Adjusted appropriation Revised estimate Medium-term expenditure estimate R million 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Administration 251.3 335.2 356.6 413.4 445.8 444.5 476.5 649.6 Economic Statistics 138.8 165.4 170.3 194.1 191.8 213.9 226.6 238.2 Population and Social Statistics 128.8 90.8 119.4 102.6 79.4 122.0 125.3 130.4 Methodology and Standards 44.8 53.5 55.4 72.3 62.7 80.2 85.6 91.9 Statistical Support and Informatics 267.0 250.8 195.4 192.6 177.2 200.3 214.2 225.5 Corporate Relations 327.1 380.1 371.0 445.2 463.3 454.6 480.3 509.9 Survey Operations 165.4 280.1 426.7 2 309.9 2 254.1 206.0 124.5 130.1 Total 1 323.1 1 555.8 1 694.9 3 730.1 3 674.3 1 721.6 1 733.0 1 975.6 Change to 2011 Budget estimate 489.2 433.4 23.3 15.3 – 32 Current payments 1 267.4 1 471.2 1 625.0 3 596.6 3 556.5 1 677.5 1 690.6 1 940.0 Compensation of employees 700.7 879.2 976.3 1 361.6 1 250.4 1 201.2 1 257.1 1 281.4 Goods and services 566.2 591.6 648.0 2 234.0 2 305.1 475.9 433.2 658.4 Travel and subsistence Interest and rent on land 0.5 0.4 0.7 1.0 0.9 0.4 0.3 0.3 Transfers and subsidies 2.0 7.1 10.2 10.7 11.0 7.3 6.8 6.8 Higher education institutions – – – 0.5 0.5 1.0 1.0 1.0 0.1 0.2 0.3 0.1 0.1 1.1 0.1 0.1 Households 1.9 6.9 9.9 10.1 10.4 5.2 5.7 5.7 Payments for capital assets 53.8 46.9 56.5 122.8 106.9 36.8 35.6 28.7 53.6 45.0 54.9 116.1 102.5 28.8 25.8 20.4 Software and other intangible assets 0.2 1.9 1.7 6.7 4.4 8.1 9.8 8.3 – 30.7 3.1 – – – – – Total 1 323.1 1 555.8 1 694.9 3 730.1 3 674.3 1 721.6 1 733.0 1 975.6 the South Africa I know, the home I understand
Page 1 and 2: Work Programme 2012/13
Page 3 and 4: Work Programme 2012/13 / Statistics
Page 5 and 6: Annexures 217 1. Strategic importan
Page 7 and 8: the South Africa I know, the home I
Page 9: If you cannot measure it, you canno
Page 12 and 13: Foreword Mr Howard Gabriels Chairpe
Page 14 and 15: In addition, there is also no fundi
Page 16 and 17: Introduction Mr Pali Lehohla Statis
Page 20 and 21: Chapter 1 Strategic overview
Page 22 and 23: The key deliverables of the strateg
Page 24 and 25: 1.4 Role of Statistics South Africa
Page 26 and 27: 1.5.1.2 Prices In its strategic pla
Page 28 and 29: lack of progress in improving the c
Page 30 and 31: 1.5.1.10 Rural development, food se
Page 32 and 33: Governance mechanisms: aims to coor
Page 34 and 35: 1.7 MTEF allocations contributing t
Page 38: 1.9.4 Expenditure trends The spendi
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Page 43: : The measurement of economic growt
Page 46 and 47: Table 1: Strategic plan targets: Ec
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Page 51 and 52: Table 2: Annual Performance Plan ta
Page 58 and 59: Table 3: Quarterly performance targ
Page 67 and 68: 2.1.2 Price stability Monetary pol
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Page 73 and 74: Table 1: Strategic plan targets(con
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Page 78 and 79: Living Conditions Survey (LCS): da
Page 82: 2.1.5 Population dynamics for bo
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The date of publication for Census
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Table 3: Quarterly performance targ
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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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Table 2: Annual Performance Plan ta
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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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2.3 Improving productivity and serv
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Table 1: Strategic plan targets (co
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2.4 Leading the development and coo
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Statistical support and advice reg
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2.5 Investing in learning and growt
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2.5.2 Investing in information capi
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2.5.3 Investing in organisational c
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Chapter 3
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4. Introduction The preceding chapt
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4.3 Service delivery improvement pl
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4.3.2 Consultation arrangements The
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4.5 Long-term infrastructure plans
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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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the South Africa I know, the home I
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