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Work Programme - Statistics South Africa

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Table 2: Annual Performance Plan targets<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: Methodology and Evaluation; Survey Standards (<strong>Programme</strong> 4)<br />

<br />

18.1 Number of documents on<br />

<br />

management system<br />

3 1 1 1<br />

<br />

19.1 Percentage methodological<br />

support provided on time<br />

19.2 Percentage technical solutions<br />

developed on time<br />

19.3 Number and timeliness of<br />

technical and/or research reports<br />

to improve methodological<br />

practice and systems<br />

19.4 Number of reports compiled on<br />

evaluations<br />

95% 90% 100% 90% 90% 90% 90%<br />

100% 100% 100% 100% 90% 90% 90%<br />

5 9 6 6<br />

2 2<br />

93<br />

<br />

20.1 Number and timeliness of PES<br />

reports<br />

1 1<br />

Subprogramme: Survey Monitoring and Evaluation (<strong>Programme</strong> 3)<br />

20.2 Number and timeliness of survey<br />

M&E reports<br />

9 6 8 8 8<br />

Subprogramme: Survey Standards (<strong>Programme</strong> 4)<br />

<br />

21.1 Number and timeliness of<br />

standards developed/reviewed<br />

within Stats SA<br />

3 6 9 10 11 11<br />

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

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