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Work Programme - Statistics South Africa

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Table 2: Annual Performance Plan targets (continued)<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: Short-term indicators and Large Sample Surveys (<strong>Programme</strong> 2)<br />

<br />

4 12 12 12 12 12<br />

2.24 Number of monthly releases on<br />

the reference month 1<br />

land transport with a collection<br />

rate of at least 80% (75% in<br />

special months), 8 weeks after<br />

2.25 Number of reports and releases<br />

on transport and storage (LSS)<br />

2.26 Number of reports and releases<br />

on post and telecommunications<br />

(LSS)<br />

1 1 1<br />

1 1 1<br />

<br />

2.27 Number of monthly releases on<br />

<br />

weeks after the reference month<br />

2.28 Number of monthly releases<br />

on civil cases for debt with a<br />

collection rate of at least 80%<br />

(75% in special months), 7<br />

weeks after the reference month<br />

2.29 Number of reports on real estate<br />

and business services (LSS)<br />

12 12 12 12 12 12 12<br />

12 12 12 12 12 12 12<br />

1 1 1<br />

49<br />

<br />

2.30 Number of reports on<br />

community, social and personal<br />

services (LSS)<br />

1 1 1 1<br />

Subprogramme: Financial <strong>Statistics</strong> (<strong>Programme</strong> 2)<br />

<br />

3.1 Number of annual releases on<br />

<br />

sector enterprises with an<br />

overall response rate of 80% (of<br />

sample)<br />

1 1 1 1 1 1 1<br />

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

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