Work Programme - Statistics South Africa

Table 2: Annual Performance Plan targets (continued)
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
Subprogramme: Short-term indicators and Large Sample Surveys (Programme 2)
2.5
on manufacturing: utilisation
of production capacity by large
enterprises with a collection rate
of at least 80% (75% in special
months), 10 weeks after the
reference month
2.6 Number of reports and releases
on manufacturing (LSS)
4 4 4 4 4 4 4
1 1 2 1
2.7 Number of monthly releases on
generation and consumption of
electricity with a collection rate
of at least 95%, 5 weeks after
the reference month
2.8 Number of reports and releases
on electricity, gas and water
(LSS)
12 12 12 12 12 12 12
1 1 1
47
Construction
2.9 Number of monthly releases
on building plans passed and
completed with a collection rate
of at least 80%, 7 weeks after
the reference month
2.10 Number of annual releases on
selected building plans passed
and completed, including
municipal information, with a
collection rate of at least 90%
2.11 Number of annual reports on
buildings completed, with a
response rate of at least 95%,
20 months after year end
2.12 Number of reports and releases
on construction (LSS)
12 12 12 12 12 12 12
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1
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