Work Programme - Statistics South Africa

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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 the South Africa I know, the home I understand
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) 48 2.13 Number of monthly releases on retail trade sales with a collection rate of at least 80% (75% in special months), 7 weeks after the reference month 2.14 Number of reports and releases on retail trade (LSS) 2.15 Number of monthly releases on motor trade sales with a collection rate of at least 80% (75% in special months), 7 weeks after the reference month 2.16 Number of reports and releases on motor trade sales (LSS) 2.17 Number of monthly releases on wholesale trade sales with a collection rate of at least 80% (75% in special months), 7 weeks after the reference month 2.18 Number of reports and releases on wholesale trade sales (LSS) 2.19 Number of monthly releases on food and beverages with a collection rate of at least 80% (75% in special months), 8 weeks after the reference month 2.20 Number of reports and releases on food and beverages (LSS) 2.21 Number of monthly releases on tourist accommodation with a collection rate of at least 80% (75% in special months), 8 weeks after the reference month 2.22 Number of reports and releases on tourist accommodation (LSS) 12 12 12 12 12 12 12 1 1 1 1 1 12 12 12 12 12 12 12 1 1 1 1 1 12 12 12 12 12 12 12 1 1 1 1 4 12 12 12 12 12 12 1 1 1 1 1 4 12 12 12 12 12 12 1 1 1 1 1 Subprogramme: Social Statistics (Programme 3) 2.23 Number of annual releases on domestic tourism 1 1 1 1 1 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 36 and 37: 1.9.2 Selected performance indicato
Page 38: 1.9.4 Expenditure trends The spendi
Page 41 and 42: 2. Implementing the Annual Performa
Page 43: : The measurement of economic growt
Page 46 and 47: Table 1: Strategic plan targets: Ec
Page 48 and 49: Table 1: Strategic plan targets: Ec
Page 51: Table 2: Annual Performance Plan ta
Page 55 and 56: 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
Page 71 and 72: 2.1.3 Employment, job creation and
Page 73 and 74: Table 1: Strategic plan targets(con
Page 75: Table 3: Quarterly performance targ
Page 78 and 79: Living Conditions Survey (LCS): da
Page 82: 2.1.5 Population dynamics for bo
Page 85 and 86: Table 1: Strategic plan targets (co
Page 87 and 88: The date of publication for Census
Page 91 and 92: 2.1.6 Safety and security A safe a
Page 93: Table 3: Quarterly performance targ
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Table 3: Quarterly performance targ
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2.2.2 Business sampling frame devel
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Table 1: Strategic plan targets No.
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Table 2: Annual Performance Plan ta
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2.2.4 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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Work Programme - Statistics South Africa

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