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: Financial Statistics (Programme 2)
3.2 Number of annual releases on
sector enterprises
3.3
sector enterprises published with
1 1 1 1 1 1 1
4 4 4 4 4 4 4
50
3.4 Number of annual releases on
government with audited data
3.5 Number of annual releases on
budgetary accounts and funds
with audited data
3.6 Number of annual releases on
government with audited data
3.7 Number of annual releases on
education institutions with
audited data
3.8 Number of annual releases
consolidated general government
with audited data
3.9 Number of annual releases on
capital expenditure of the public
sector with a response rate of
95%
3.10 Number of annual releases on the
with a response rate of 95%
3.11
municipalities published with a
response rate of at least 80%
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
4 4 4 4 4 4 4
the South Africa I know, the home I understand