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{"sheet":"Index","index":0,"n_rows":44,"n_cols":3,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[null,"INDEX: Mid-year performance status per vote"]
[null,"Vote:"]
[null,"Number","Name"]
[null,1,{"$f":"+[1]v01!$B$3","v":"The Presidency"}]
[null,2,{"$f":"+[1]v02!$B$3","v":"Parliament"}]
[null,3,{"$f":"+[1]v03!$B$3","v":"Communications"}]
[null,4,"Cooperative Governance and Traditional Affairs"]
[null,5,{"$f":"+[1]v05!$B$3","v":"Home Affairs"}]
[null,6,{"$f":"+[1]v06!$B$3","v":"International Relations and Cooperation"}]
[null,7,{"$f":"+[1]v07!$B$3","v":"National Treasury"}]
[null,8,{"$f":"+[1]v08!$B$3","v":"Planning, Monitoring and Evaluation"}]
[null,9,{"$f":"+[1]v09!$B$3","v":"Public Enterprises"}]
[null,10,{"$f":"+[1]v010!$B$3","v":"Public Service and Administration"}]
[null,11,{"$f":"+[1]v011!$B$3","v":"Public Works"}]
[null,12,{"$f":"+[1]v012!$B$3","v":"Statistics South Africa"}]
[null,13,{"$f":"+[1]v013!$B$3","v":"Women"}]
[null,14,{"$f":"+[1]v014!$B$3","v":"Basic Education"}]
[null,15,{"$f":"+[1]v015!$B$3","v":"Higher Education and Training"}]
[null,16,{"$f":"+[1]v016!$B$3","v":"Health"}]
[null,17,{"$f":"+[1]v017!$B$3","v":"Social Development"}]
[null,18,{"$f":"+[1]v018!$B$3","v":"Correctional Services"}]
[null,19,{"$f":"+[1]v019!$B$3","v":"Defence And Military Veterans"}]
[null,20,{"$f":"+[1]v020!$B$3","v":"Independent Police Investigative Directorate"}]
[null,21,{"$f":"+[1]v021!$B$3","v":"Justice and Constitutional Development"}]
[null,22,{"$f":"+[1]v022!$B$3","v":"Office of the Chief Justice and Judicial Administration"}]
[null,23,{"$f":"+[1]v023!$B$3","v":"Police"}]
[null,24,{"$f":"+[1]v024!$B$3","v":"Agriculture, Forestry and Fisheries"}]
[null,25,{"$f":"+[1]v025!$B$3","v":"Economic Development"}]
[null,26,{"$f":"+[1]v026!$B$3","v":"Energy"}]
[null,27,{"$f":"+[1]v027!$B$3","v":"Environmental Affairs"}]
[null,28,{"$f":"+[1]v028!$B$3","v":"Labour"}]
[null,29,{"$f":"+[1]v029!$B$3","v":"Mineral Resources"}]
[null,30,{"$f":"+[1]v030!$B$3","v":"Science and Technology"}]
[null,31,{"$f":"+[1]v031!$B$3","v":"Small Business Development"}]
[null,32,{"$f":"+[1]v032!$B$3","v":"Telecommunications and Postal Services"}]
[null,33,{"$f":"+[1]v033!$B$3","v":"Tourism"}]
[null,34,{"$f":"+[1]v034!$B$3","v":"Trade and Industry"}]
[null,35,{"$f":"+[1]v035!$B$3","v":"Transport"}]
[null,36,{"$f":"+[1]v036!$B$3","v":"Water and Sanitation"}]
[null,37,{"$f":"+[1]v037!$B$3","v":"Arts and Culture"}]
[null,38,{"$f":"+[1]v038!$B$3","v":"Human Settlements"}]
[null,39,{"$f":"+[1]v039!$B$3","v":"Rural Development and Land Reform"}]
[null,40,{"$f":"+[1]v040!$B$3","v":"Sport and Recreation South Africa"}]

{"sheet":"01","index":1,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,1,6,1],[4,2,6,2],[4,3,6,3]]}
[]
[null,"Vote 1: The Presidency"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first","Changed target"]
[null,null,null,null,"as published in the","half of 2019/20 ","for 2019/20"]
[null,null,null,null,"2019 ENE","(April to September)"]
[null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the organised structures to mobilise society, promote social cohesion and accelerate social transformation per year","Administration","Outcome 14: Nation building and social cohesion",4,2,"–"]
[null,"Number of engagements facilitated between the leaders of mechanisms, state institutions and spheres of government to strengthen governance and accountability per year","Administration","Outcome 12: An efficient, effective and development-oriented public service",4,9,"–"]
[null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the organised structures to drive greater coherence and consistency in the implementation of economic policy, and to support economic growth and job creation per year","Administration","Outcome 4: Decent employment through inclusive growth",4,2,"–"]
[null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the intergovernmental mechanisms aimed at fighting corruption in the public and private sectors, enhancing public and institutional ethics, and ensuring that South Africans are and feel safe per year","Administration","Outcome 3: All people in South Africa are and feel safe",4,2,"–"]
[null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the intergovernmental mechanisms to unblock issues impeding service delivery in priority areas per year","Executive Support","Outcome 12: An efficient, effective and development-oriented public service",4,2,"–"]

{"sheet":"02","index":2,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,1,1,2],[2,1,2,6],[5,1,7,1],[5,2,7,2],[5,3,7,3]]}
[]
[null,"Vote 2: Parliament"]
[null,"Amendments to Parliament’s budget are determined independently of the national government’s budget processes in accordance with the Financial Management of Parliament and Provincial Legislatures Act (2009). "]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first","Changed target"]
[null,null,null,null,"as published in the","half of 2019/20 ","for 2019/20"]
[null,null,null,null,"2019 ENE","(April to September)"]

{"sheet":"03","index":3,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[6,3,10,3],[9,2,10,2],[9,4,10,4],[9,5,10,5],[9,6,10,6]]}
[]
[null,"Vote 3: Communications"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of monitoring reports on the implementation of broadcasting digital migration programme per year","Industry and Capacity Development","Outcome 14: Nation building and social cohesion ",4,2,"–"]
[null,"Number of position papers tabled at multilateral engagements per year","Industry and Capacity Development",null,1,0,"–"]
[null,"Number of bilateral engagements coordinated to advance digital migrations and communication agendas per year","Industry and Capacity Development",null,4,"–1","–"]
[null,"Number of performance review and compliance monitoring reports of state-owned enterprises developed","Entity Oversight",null,122,6,"–"]
[null," per year2"]
[null,"1.     Indicator discontinued."]
[null,"2.     Indicator and target changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published. "]

{"sheet":"04","index":4,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":false,"merged":[[6,3,11,3],[8,1,9,1],[8,2,9,2],[8,6,9,6],[1,1,1,3],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 4: Cooperative Governance and Traditional Affairs"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of secondary cities supported to implement the integrated urban development framework per year","Regional and Urban Development and Legislative Support","Outcome 9: Responsive, accountable, effective and efficient local government",6,0,"–"]
[null,"Number of municipalities assessed and guided to comply with the rating criteria of the Municipal Property Rates Act (2004) per year","Institutional Development",null,71,0,"–"]
[null,"Percentage of municipalities spending on municipal infrastructure grant per year","Institutional Development",null,1,0.29899999999999999,"–"]
[null,null,null,null,"(R15.7bn)","(R4.7bn/R15.7bn)"]
[null,"Number of Back to Basics municipal performance progress reports per year","Local Government Support and Intervention Management",null,1,1,"–"]
[null,"Number of work opportunities provided through the community work programme per year","Community Work Programme",null,"247 466",123733,"–"]

{"sheet":"05","index":5,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,1,6,1],[4,2,6,2],[4,3,6,3],[7,3,8,3],[9,1,10,1],[9,2,10,2],[9,3,14,3],[9,4,10,4],[13,1,14,1],[13,2,14,2],[13,4,14,4],[9,6,10,6],[11,1,12,1],[11,2,12,2],[11,4,12,4],[11,6,12,6],[13,6,14,6],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,6,16,6]]}
[]
[null,"Vote 5: Home Affairs"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first","Changed target"]
[null,null,null,null,"as published in the","quarter of 2019/20","for 2019/20"]
[null,null,null,null,"2019 ENE","(April to June)¹"]
[null,"Number of births registered within 30 calendar days per year","Citizen Affairs","Outcome 3: All people in South Africa are and feel safe",800000,209881,"–"]
[null,"Number of smart identity cards issued per year to citizens 16 years and older","Citizen Affairs",null,3000000,717729,"–"]
[null,"Percentage of machine-readable adult passports (new live capture process) per year issued within 13 working days (within South Africa)","Citizen Affairs","Outcome 12: An efficient, effective and development-oriented public service",0.9,0.86199999999999999,"–"]
[null,null,null,null,null,"(166 551/192 782)"]
[null,"Percentage of permanent residence applications per year adjudicated within 8 months (collected within South Africa)","Immigration Affairs",null,0.85,0.97,"–"]
[null,null,null,null,null,"(1 903/1 961)"]
[null,"Percentage of business and general work visa applications per year adjudicated within 8 weeks (processed within South Africa)","Immigration Affairs",null,0.9,0.998,"–"]
[null,null,null,null,null,"(441/442)"]
[null,"Percentage of critical skills visa applications per year adjudicated within 4 weeks (processed within South Africa)","Immigration Affairs","Outcome 4: Decent employment through inclusive growth",0.85,0.98899999999999999,"–"]
[null,null,null,null,null,"(1 652/1 671)"]
[null,"1.     Only data for the first quarter was available at the time of publication. Accurately verified information will be available only at the end of 2019/20."]

{"sheet":"06","index":6,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[7,3,25,3],[9,2,16,2],[9,6,16,6],[18,2,24,2],[18,6,24,6],[29,6,37,6],[38,1,39,1],[38,2,39,2],[38,4,39,4],[38,6,39,6],[26,3,39,3],[29,2,37,2]]}
[]
[null,"Vote 6: International Relations and Cooperation"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first","Changed target"]
[null,null,null,null,"as published in the","half of 2019/20","for 2019/20"]
[null,null,null,null,"2019 ENE","(April to September)1"]
[null,"Number of structured bilateral mechanisms facilitated to promote national priorities (the African Agenda and the Agenda of the South) per year","International Relations","Outcome 11: Create a better South Africa, a better Africa and a better world",15,6,"–"]
[null,"Number of high-level engagements facilitated to promote national priorities (the African Agenda and the Agenda of the South) per year","International Relations",null,20,12,"–"]
[null,"Number of economic diplomacy initiatives undertaken to contribute to South Africa’s economic growth per year:","International Relations",null,null,null,"–"]
[null,"-  trade and investment seminars"]
[]
[null,"-  engagements with chambers of commerce"]
[null,null,null,null,null,28]
[null,null,null,null,112,35]
[]
[null,null,null,null,126]
[null,"Number of tourism promotional events hosted per year","International Relations",null,60,23,"–"]
[null,"Number of bilateral meetings per year to seek investment into South Africa held with: ","International Relations",null,null,null,"–"]
[]
[null,"-  targeted government ministries to seek cooperation and possible technology exchange"]
[null,null,null,null,70,52]
[null,"-  high-level potential investors"]
[]
[null,null,null,null,90,60]
[null,"Number of Southern African Development Community structures and processes supported with substance and logistics to promote peace and stability, socioeconomic development, good governance, democracy and regional integration per year ","International Relations",null,7,3,"–"]
[null,"Number of African Union structures and processes used to promote peace and stability, socioeconomic development, good governance and democracy on the continent per year","International Cooperation","Outcome 11: Create a better South Africa, a better Africa and a better world",6,0,"–"]
[null,"Number of multilateral structures and processes engaged in to strengthen outcomes to meet the needs of South Africa, Africa and developing countries per year","International Cooperation",null,18,3,102]
[null,"Number of high-level meetings of organisations of the South engaged to contribute to and advance common positions of the South, and align with South Africa’s foreign policy per year","International Cooperation",null,17,2,102]
[null,"Number of platforms created per year to inform and promote South Africa’s foreign policy to domestic and international audiences:","Public Diplomacy and Protocol Services",null,null,null,"–"]
[]
[null,"- public participation programmes"]
[]
[null,"- media statements published"]
[null,"- opinion pieces published",null,null,12,3]
[]
[null,null,null,null,120,25]
[null,null,null,null,12,4]
[null,"Percentage of requests for consular assistance rendered, as per guidelines in the service delivery charter","Public Diplomacy and Protocol Services",null,1,1,"–"]
[null,null,null,null,null,-268]
[null,"1.      Only data for the first quarter was available at the time of publication."]
[null,"2.      Target and/or indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"07","index":7,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,6],[4,6,6,6],[7,1,8,1],[7,2,8,2],[7,3,11,3],[10,1,11,1],[10,2,11,2],[12,3,14,3],[15,3,18,3],[19,3,20,3],[4,1,6,1],[4,2,6,2],[4,3,6,3]]}
[]
[null,"Vote 7: National Treasury"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first","Changed target for 2019/20"]
[null,null,null,null,"as published in the","half of 2019/20"]
[null,null,null,null,"2019 ENE","(April to September)"]
[null,"Net loan debt as a percentage of GDP","Asset and Liability Management","Outcome 4: Decent employment through inclusive growth",0.52300000000000002,0.51400000000000001,0.56100000000000005]
[null,null,null,null,"(R2.8tr)","(R2.8tr)","(R2.9tr)"]
[null,"Value of government gross annual borrowing","Asset and Liability Management",null,"R335.3bn","R234.8bn","R394.2bn"]
[null,"Cost to service debt as a percentage of GDP","Asset and Liability Management",null,3.6999999999999998E-2,1.7999999999999999E-2,3.9E-2]
[null,null,null,null,"(R202.2bn)","(R99.5bn)","(R203.7bn)"]
[null,"Number of municipal officials trained in financial management competencies per year","Financial Accounting and Supply Chain Management Systems","Outcome 12: An efficient, effective and development-oriented public service","1 000",500]
[null,"Number of transversal term contracts implemented per year","Financial Accounting and Supply Chain Management Systems",null,25,22,"–"]
[null,"Number of tenders advertised on an electronic tendering platform for contracts per year¹","Financial Accounting and Supply Chain Management Systems",null,"10 000","–","–"]
[null,"Number of investment plans completed per year","Technical Support and Development Finance","Outcome 8: Sustainable human settlements and improved quality of household life",2,1,"–"]
[null,"Number of catalytic projects approved per year","Technical Support and Development Finance",null,20,16,"–"]
[null,"Number of programmes in integration zones identified for planning per year","Technical Support and Development Finance",null,12,6,"–"]
[null,"Number of programmes in integration zones under implementation per year","Technical Support and Development Finance",null,10,5,"–"]
[null,"Total number of new jobs contracted in the Jobs Fund across the term of projects","Technical Support and Development Finance","Outcome 4: Decent employment through inclusive growth","160 000²",170107,"–"]
[null,"Total number of placements contracted in the Jobs Fund across the term of projects","Technical Support and Development Finance",null,"80 000","81 987","–"]
[null,"1.      Indicator no longer measured."]
[null,"2.      Target amended to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"08","index":8,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,4,3,6],[14,1,14,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6],[7,3,12,3]]}
[]
[null,"Vote 8: Planning, Monitoring and Evaluation"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20","Changed target for 2019/20"]
[null,null,null,null," as published in the "]
[null,null,null,null,"2019 ENE","(April to September)"]
[null,"Annual budget prioritisation framework produced for the Ministers’ Committee on the Budget technical committee1","National Planning Coordination","Outcome 12: An efficient, effective and development-oriented public service",1,0,"–"]
[null,"Percentage of assessment reports on the second draft annual performance plans provided to national departments by 31 January 20201","National Planning Coordination",null,1,0,"–"]
[null,"Medium-term strategic framework 2019-2024 monitoring report submitted to Cabinet1","Sector Monitoring Services",null,1,0,"–"]
[null,"Number of local government management improvement model self-assessments completed1","Public Sector Monitoring and Capacity Development ",null,30,0,"–"]
[null,"Number of consolidated management performance assessment reports submitted to Cabinet per year","Public Sector Monitoring and Capacity Development",null,1,0,"–"]
[null,"Number of frontline monitoring visits conducted per year1","Frontline and Citizen-based Service Delivery and Monitoring",null,400,239,"–"]
[null,"Number of national evaluation plan reports approved by evaluation steering committee per year ","Evaluation, Evidence and Knowledge systems","Outcome 12: An efficient, effective and development-oriented public service",8,0,"–"]
[null,"1.     Indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"09","index":9,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,1,1,6],[7,3,9,3],[3,4,3,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 9 Public Enterprises"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20","Changed target for 2019/20"]
[null,null,null,null," as published in the ","(April to September)"]
[null,null,null,null,"2019 ENE"]
[null,"Number of shareholder compacts signed per year","Business Enhancement, Transformation and Industrialisation ","Outcome 6: An efficient, competitive and responsive economic infrastructure network",7,3,"–"]
[null,"Number of corporate plans reviewed per year","Business Enhancement, Transformation and Industrialisation ",null,7,7,"–"]
[null,"Number of quarterly financial reviews per year","Business Enhancement, Transformation and Industrialisation ",null,28,13,"–"]

{"sheet":"10","index":10,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[7,3,11,3],[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 10: Public Service and Administration"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20 as ","Achieved in the first","Changed target for 2019/20"]
[null,null,null,null,"published in the","half of 2019/20"]
[null,null,null,null," 2019 ENE","(April to September)"]
[null,"Number of selected departments in which the implementation of the productivity management framework is monitored per year","Policy Development, Research and Analysis","Outcome 12: An efficient, effective and development-oriented public service",2,2,"–"]
[null,"Number of human resources development forum meetings held per year to provide support to national and provincial departments with the appointment of youth into learnership, internship and artisan programmes in the public service","Public Service Employment and Conditions of Service",null,10,5,"–"]
[null,"Number of departments supported with the implementation of the e-enablement security guidelines per year","Government Chief Information Officer",null,166,0,"–"]
[null,"Development and implementation of a common digital administration system that serves as a repository for all public service administrative and service delivery performance and compliance information that is relevant to the work of the Department of Public Service and Administration","Government Chief Information Officer",null,"Develop and deploy the digital administration system as a pilot in the Department of Public Service and Administration ","Project on hold and a different approach has been adopted to measure the project","–"]
[null,"Number of service delivery improvement plans received per year from provincial and national departments for quality assessment rated as meeting the minimum standards","Service Delivery Support",null,78,61,"–"]
[null,"Development of a framework for the establishment, promotion and maintenance of Thusong service centres to improve citizens’ access to government services","Service Delivery Support","Outcome 12: An efficient, effective and development-oriented public service","Undertake broad stakeholder consultation and benchmarking","Consultation has taken place with 5 provinces","–"]

{"sheet":"11","index":11,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[7,3,8,3],[10,3,11,3],[3,4,3,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 11: Public Works"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20 as published in the ","Achieved in the first half of 2019/20","Changed target for 2019/20"]
[null,null,null,null,"2019 ENE"]
[null,null,null,null,null,"(April to September)"]
[null,"Number of cooperation and protocol agreements for joint service delivery signed with provinces and municipalities per year","Intergovernmental Coordination","Outcome 12: An efficient, effective and development-oriented public service ",15,5,"–"]
[null,"Number of policy frameworks developed for the public works sector per year","Intergovernmental Coordination",null,1,0,"–"]
[null,"Number of work opportunities reported on the expanded public works programme reporting system per year","Expanded Public Works Programme","Outcome 4: Decent employment through inclusive growth","9814971",510750,"–"]
[null,"Number of public bodies reporting on expanded public works programme targets provided with technical support per year","Expanded Public Works Programme","Outcome 12: An efficient, effective and development-oriented public service ",290,154,"–"]
[null,"Number of prestige policies approved per year","Prestige Policy",null,2,0,"–"]
[null,"1. Target changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"12","index":12,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[7,3,11,3],[12,3,13,3],[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 12: Statistics South Africa"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","half of 2019/20"]
[null,null,null,null,null,"(April to September)"]
[null,"Number of GDP estimates releases per year","Economic Statistics","Outcome 4: Decent employment through inclusive growth",4,2,"–"]
[null,"Number of releases on industry and trade statistics per year","Economic Statistics",null,150,75,"–"]
[null,"Number of releases on financial statistics per year","Economic Statistics",null,17,8,"–"]
[null,"Number of price index releases per year","Economic Statistics",null,48,24,"–"]
[null,"Number of releases on labour market dynamics per year","Population and Social Statistics",null,8,4,"–"]
[null,"Number of releases on living circumstances, service delivery and poverty per year","Population and Social Statistics","Outcome 8: Sustainable human settlements and improved quality of household life",4,1,"–"]
[null,"Number of releases on the changing profile of the population per year","Population and Social Statistics",null,17,9,"–"]

{"sheet":"13","index":13,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[7,3,9,3],[10,1,10,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 13: Women"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of research reports on policy implementation for women’s socioeconomic empowerment","Social Transformation and Economic Empowerment","Outcome 4: Decent employment through inclusive growth","11",0,"–"]
[null,"Number of public participation and outreach initiatives on women’s empowerment conducted per year","Policy, Stakeholder Coordination and Knowledge Management","Outcome 14: Nation building and social cohesion",10,5,"–"]
[null,"Number of community mobilisation initiatives conducted on issues affecting women per year1","Policy, Stakeholder Coordination and Knowledge Management",null,"41",1,"–"]
[null,"Number of reports on compliance with international obligations produced per year1","Policy, Stakeholder Coordination and Knowledge Management",null,"21",1,"–"]
[null,"1.      Target and/or indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"14","index":14,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,3,14,3],[1,1,1,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 14: Basic Education"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of learners obtaining subject passes towards a national senior certificate through the Second Chance programme per year","Curriculum Policy, Support and Monitoring","Outcome 1: Quality basic education","40 000","–","–"]
[null,"Number of underperforming schools monitored on the implementation of the early grade reading assessment per year","Curriculum Policy, Support and Monitoring",null,100,72,"–"]
[null,"Percentage of public schools with home language workbooks for learners in grades 1 to 6 per year","Curriculum Policy, Support and Monitoring",null,1,"97% (16 731/17 237)","–"]
[null,"Percentage of public schools with mathematics workbooks for learners in grades 1 to 9","Curriculum Policy, Support and Monitoring",null,1,"97% (22 587/23 178)","–"]
[null,"Number of Funza Lushaka bursaries awarded to students enrolled for initial teacher education per year","Teachers, Education Human Resources and Institutional Development",null,"13 000",12943,"–"]
[null,"Number of new schools built and completed through the accelerated school infrastructure delivery initiative per year","Planning, Information and Assessment",null,59,11,"–"]
[null,"Number of schools provided with sanitation facilities through the accelerated school infrastructure delivery initiative per year","Planning, Information and Assessment",null,717,63,"–"]
[null,"Number of schools provided with water through the accelerated school infrastructure delivery initiative per year","Planning, Information and Assessment",null,227,52,"–"]
[null,"Number of schools provided with nutritious meals on each school day per year","Educational Enrichment Services",null,"     20 302",21090,"–"]

{"sheet":"15","index":15,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[13,3,19,3],[20,1,20,6],[21,1,21,6],[22,1,22,6],[6,3,12,3],[1,1,1,6],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 15: Higher Education and Training"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of students enrolled in higher education institutions per year","University Education","Outcome 5: A skilled and capable workforce to support an inclusive growth path","1 070 000","10855681","–"]
[null,"Number of first-year students in foundation programmes per year","University Education",null,"35 0002","217301","–"]
[null,"Number of graduates in initial teacher education from universities per year","University Education",null,"25 9002","280291","–"]
[null,"Total number of doctoral graduates from universities per year","University Education",null,"3 2002","33441","–"]
[null,"Number of postgraduate graduates per year","University Education",null,"57 000","589211","–"]
[null,"Number of headcount enrolments in TVET colleges per year ","Technical and Vocational Education and Training",null,"710 535",658816,"–"]
[null,"Number of qualifying students in TVET colleges receiving financial assistance per year","Technical and Vocational Education and Training",null,2904672,225641,"–"]
[null,"Percentage of public TVET college examination centres conducting national examinations and assessments evaluated per year","Technical and Vocational Education and Training","Outcome 5: A skilled and capable workforce to support an inclusive growth path",1,0.96,"–"]
[null,"Number of monitoring and evaluation reports on TVET colleges approved per year","Technical and Vocational Education and Training",null,62,6,"–"]
[null,"Number of new artisans registered for training each year ","Skills Development",null,"30 000",7354,"–"]
[null,"Number of artisan learners qualified each year","Skills Development",null,"24 000",2894,"–"]
[null,"Number of work-based learning opportunities created per year2","Skills Development",null,"165 000",6444,"–"]
[null,"Number of headcount enrolments in community education and training colleges per year","Community Education and Training",null,"340 000",253521,"–"]
[null,"Percentage of certification rate per year in the general education and training certificate","Community Education and Training",null,0.45,"–3","–"]
[null,"1. Verified data will be available from universities only by the end of October 2019."]
[null,"2. Target and/or indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]
[null,"3. Data will be available only in the fourth quarter."]

{"sheet":"16","index":16,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":false,"merged":[[18,1,18,6],[19,1,19,6],[15,3,17,3],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[6,1,7,1],[6,2,7,2],[6,3,14,3],[6,6,7,6],[12,1,13,1],[12,2,13,2],[12,4,13,4],[12,6,13,6]]}
[]
[null,"Vote 16: Health"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Total number of primary health care facilities and hospitals implementing improved patient administration and web-based information systems","National Health Insurance","Outcome 2: A long and healthy life for all South Africans","3 220 facilities and ","3 043 facilities and ","–"]
[null,null,null,null,"52 hospitals","8 hospitals"]
[null,"Total number of individuals registered on the national health insurance patient beneficiary registry","National Health Insurance",null,"40 million","42.9 million","– "]
[null,"Total number of health facilities reporting stock availability at national surveillance centre  ","National Health Insurance",null,3725,3705,"– "]
[null,"Total number of patients enrolled in the centralised chronic medicine dispensing and distribution system","National Health Insurance",null,"3 million","3 million","– "]
[null,"Total clients remaining on antiretroviral treatment at the end of the year","Communicable and Non-communicable Diseases",null," 5.8 million ","4.8 million1","– "]
[null,"Infant polymerase chain reaction test positive around 10 weeks rate per year2","Communicable and Non-communicable Diseases",null,8.9999999999999993E-3,6.7999999999999996E-3,"– "]
[null,null,null,null,null,"(555/81 975)1"]
[null,"Number of primary health care facilities in the 52 districts that qualify as ideal clinics per year","Primary Health Care ",null,"1 800",1920,"– "]
[null,"Number of facilities maintained, repaired and/or refurbished funded by the national health insurance indirect grant per year","Hospital Systems","Outcome 2: A long and healthy life for all South Africans",45,7,"– "]
[null,"Number of municipalities assessed for adherence to environmental health norms and standards per year","Primary Health Care ",null,31,30,"– "]
[null,"Number of points of entry where port health services comply with international health regulations per year","Primary Health Care ",null,20,5,"– "]
[null,"1.      Only data for the first five months of 2018/19 was available at the time of publication."]
[null,"2.      Indicator for mother-to-child transmission of HIV showing infants who tested positive for HIV as a proportion of all live births by HIV-positive mothers. "]

{"sheet":"17","index":17,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[14,1,15,1],[14,2,15,2],[14,3,18,3],[14,4,15,4],[14,6,15,6],[17,1,18,1],[17,2,18,2],[17,4,18,4],[17,6,18,6],[7,3,13,3],[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 17: Social Development"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","half of 2019/20 "]
[null,null,null,null,null,"(April to September)"]
[null,"Total number of old age grant beneficiaries","Social Assistance","Outcome 13: An inclusive and responsive social protection system","3.7 million","3.6 million","–"]
[null,"Total number of war veterans grant beneficiaries","Social Assistance",null,78,76,"–"]
[null,"Total number of disability grant beneficiaries","Social Assistance",null,"1 million","1.05 million","–"]
[null,"Total number of child support grant beneficiaries","Social Assistance",null,"12.7 million","12.6 million","–"]
[null,"Total number of foster care grant beneficiaries","Social Assistance",null,"351 418",415339,"–"]
[null,"Total number of care dependency grant beneficiaries","Social Assistance",null,"154 498","153 212","–"]
[null,"Total number of grant-in-aid beneficiaries","Social Assistance",null,"246 910","241 258","–"]
[null,"Percentage of appeals per year adjudicated within 90 days of receipt","Social Security Policy and Administration","Outcome 13: An inclusive and responsive social protection system",0.75,0.98599999999999999,"–"]
[null,null,null,null,null,"(1 687/1 711)"]
[null,"Number of young people awarded scholarships into the social service field per year","Welfare Services Policy Development and Implementation Support",null,"1 616",925,"–"]
[null,"Percentage of non-profit organisation registration applications processed within 2 months of receipt","Social Policy and Integrated Service Delivery",null,0.99,0.997,"–"]
[null,null,null,null,null,"(17 120/17 165)"]

{"sheet":"18","index":18,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[16,1,17,1],[16,2,17,2],[16,6,17,6],[22,1,22,6],[18,1,19,1],[18,2,19,2],[18,6,19,6],[20,1,21,1],[20,2,21,2],[20,6,21,6],[6,1,7,1],[6,2,7,2],[6,3,21,3],[6,6,7,6],[8,1,9,1],[8,2,9,2],[8,6,9,6],[10,1,11,1],[10,2,11,2],[10,6,11,6],[12,1,13,1],[12,2,13,2],[12,6,13,6],[14,1,15,1],[14,2,15,2],[14,6,15,6],[1,1,1,6],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 18: Correctional Services"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first five months of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to August)1"]
[null,"Percentage of inmates who escape from correctional centres and remand detention facilities per year","Incarceration","Outcome 3: All people in South Africa are and feel safe",3.4000000000000002E-4,6.9999999999999994E-5,"–"]
[null,null,null,null,"(57/166 449)","(12/161 075)"]
[null,"Percentage of inmates injured as a result of reported assaults in correctional centres and remand detention facilities per year","Incarceration",null,4.7E-2,1.4E-2,"–"]
[null,null,null,null,"(7 824/166 449)","(2 290/161 075)"]
[null,"Percentage of overcrowding in correctional centres and remand detention facilities in excess of approved capacity per year","Incarceration",null,0.4,0.34899999999999998,"–"]
[null,null,null,null,"(47 429/118 572)","(41 713/119 404)"]
[null,"Percentage of sentenced offenders subjected to correctional programmes per year","Rehabilitation",null,0.8,0.39300000000000002,"–"]
[null,null,null,null,"(86 916/108 639)","(40 948/104 175)"]
[null,"Percentage of offenders participating in skills development programmes measured against the number of offenders enrolled per year","Rehabilitation",null,0.8,0.98799999999999999,"–"]
[null,null,null,null,"(11 054/13 819)","(7 763/7 859)"]
[null,"Total percentage of inmates on antiretroviral therapy","Care",null,0.9,0.98799999999999999,"–"]
[null,null,null,null,"(29 551/32 834)","(26 962/27 284)"]
[null,"Percentage of parolees without violations per year","Social Reintegration",null,0.97,0.98899999999999999,"–"]
[null,null,null,null,"(55 072/56 775)","(54 902/55 491)"]
[null,"Percentage of probationers without violations per year","Social Reintegration",null,0.97,0.98899999999999999,"–"]
[null,null,null,null,"(16 674/17 190)","(14 817/14 989)"]
[null,"1.   Only data for the first five months of 2019/20 was available at the time of publication."]

{"sheet":"19","index":19,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,6,16,6],[19,3,20,3],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6],[10,1,11,1],[10,2,11,2],[10,3,13,3],[10,6,11,6],[12,1,13,1],[12,2,13,2],[12,6,13,6]]}
[]
[null,"Vote 19: Defence"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the","(April to September)"]
[null,null,null,null," 2019 ENE"]
[null,"Total number of defence attaché offices","Administration","Outcome 11: Create a better South Africa, a better Africa and a better world",44,44,"–"]
[null,"Total number of military skills development members in the system","Administration","Outcome 5: A skilled and capable workforce to support an inclusive growth path","3 510",3295,"–"]
[null,"Number of reserve force man days","Administration","Outcome 3: All people in South Africa are and feel safe","2 693 048",1346886,"–"]
[null,"Percentage compliance with the Southern African Development Community standby force pledge","Force Employment","Outcome 11: Create a better South Africa, a better Africa and a better world",1,1,"–"]
[null,null,null,null,-19,-19]
[null,"Percentage compliance with number of ordered commitments (external operations)","Force Employment",null,1,1,"–"]
[null,null,null,null,-2,-2]
[null,"Percentage compliance with number of ordered commitments (internal operations)","Force Employment","Outcome 3: All people in South Africa are and feel safe",1,1,"–"]
[null,null,null,null,-4,-4]
[]
[null,"Number of joint, interdepartmental, interagency and multinational military exercises conducted per year","Force Employment","Outcome 11: Create a better South Africa, a better Africa and a better world",1,0,"–"]
[null,"Number of landward subunits deployed on border safeguarding per year","Force Employment","Outcome 3: All people in South Africa are and feel safe",15,15,"–"]
[null,"Number of hours flown per year","Air Defence","Outcome 11: Create a better South Africa, a better Africa and a better world","17 200",8943,"–"]
[null,"Number of hours at sea per year","Maritime Defence",null,"10 000",4028,"–"]

{"sheet":"20","index":20,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,1,7,1],[6,2,7,2],[6,3,12,3],[6,4,7,4],[6,6,7,6],[1,1,1,6],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 20: Independent Police Investigative Directorate"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Percentage of cases registered and allocated within 72 hours of written notification per year","Investigation and Information Management","Outcome 3: All people in South Africa are and feel safe",0.8,0.9,"–"]
[null,null,null,null,null,"(2 522/2 806)"]
[null,"Number of investigations of deaths while in police custody that are decision ready per year","Investigation and Information Management",null,150,63,"–"]
[null,"Number of investigations of deaths as a result of police action that are decision ready per year","Investigation and Information Management",null,130,27,"–"]
[null,"Number of investigations of rape by a police officer that are decision ready per year","Investigation and Information Management",null,69,27,"–"]
[null,"Number of investigations of rape while in police custody that are decision ready per year","Investigation and Information Management",null,10,5,"–"]
[null,"Number of investigations of corruption that are decision ready per year","Investigation and Information Management",null,60,7,"–"]
[null,"Number of community outreach events conducted per year","Compliance Monitoring and Stakeholder Management","Outcome 12: An efficient, effective and development-orientated public service ",40,28,"–"]

{"sheet":"21","index":21,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,1,1,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[6,3,21,3],[8,1,9,1],[8,2,9,2],[8,4,9,4],[8,6,9,6],[10,2,18,2],[10,6,18,6],[19,1,20,1],[19,2,20,2],[19,4,20,4],[19,6,20,6],[25,6,26,6],[27,1,27,6],[22,3,26,3],[25,1,26,1],[25,2,26,2],[25,4,26,4]]}
[]
[null,"Vote 21: Justice and Constitutional Development"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20 as published in the 2019 ENE","Achieved in the first five months of 2019/20 ","Changed target "]
[null,null,null,null,null,"(April to August)1","for 2019/20"]
[null,"Number of criminal cases on the backlog roll in the lower courts per year","Court Services","Outcome 3: All people in South Africa are and feel safe","30 273","48 203","–"]
[null,"Number of courtrooms adapted in line with the sexual offences model per year","Court Services",null,16,5,"–"]
[null,"Percentage of letters of appointment issued in deceased estates within 15 days of receipt of all required documents","State Legal Services",null,0.92,0.93,"–"]
[null,null,null,null,null,"(65 492/70 484)"]
[null,"Conviction rate:","National Prosecuting Authority",null,null,null,"–"]
[null,"-High courts",null,null,0.87,0.91600000000000004]
[null,null,null,null,null,"(362/395)"]
[]
[null,"-Regional courts",null,null,0.74,0.82899999999999996]
[null,null,null,null,null,"(10 119/12 206)"]
[]
[null,"-District courts",null,null,0.88,0.95]
[null,null,null,null,null,"(85 929/90 452)"]
[null,"Conviction rate in cases reported at Thuthuzela care centres","National Prosecuting Authority",null,0.7,0.748,"–"]
[null,null,null,null,null,"(677/905)"]
[null,"Number of victims assisted at Thuthuzela care centres","National Prosecuting Authority",null,"29 860","14 032","–"]
[null,"Total number of persons convicted of corruption or offences related to corruption where the amount involved is more than R5 million","National Prosecuting Authority","Outcome 3: All people in South Africa are and feel safe",177,152,"–"]
[null,"Value of completed forfeiture cases per year","National Prosecuting Authority",null,"R2.5bn","R157m","–"]
[null,"Value of freezing orders per year","National Prosecuting Authority",null,"R6.8bn","R128m","–"]
[null,"Success rate of litigated cases","National Prosecuting Authority",null,0.93,0.98399999999999999,"–"]
[null,null,null,null,null,"(184/187)"]
[null,"1.      Only data for the first five months of 2019/20 was available at the time of publication."]

{"sheet":"22","index":22,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,4,3,6],[13,1,13,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6],[7,3,12,3],[9,2,11,2],[9,4,11,4],[9,5,11,5],[9,6,11,6]]}
[]
[null,"Vote 22: Office of the Chief Justice and Judicial Administration"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first five months of 2019/20","Changed target for 2019/20"]
[null,null,null,null," as published in the "]
[null,null,null,null,"2019 ENE","(April to August)1"]
[null,"Percentage of default judgments finalised by registrars per year","Superior Court Services","Outcome 3: All people in South Africa are and feel safe",1,0.94,"–"]
[null,"Percentage of taxations of legal costs finalised per year","Superior Court Services",null,1,0.99,"–"]
[null,"Percentage of warrants of release (J1) delivered within","Superior Court Services",null,0.98,1,"–"]
[]
[null,"1 day of the release issued"]
[null,"Number of judicial education courses conducted per year","Judicial Education and Support",null,80,68,"–"]
[null,"1.   Only data for the first five months of 2019/20 was available at the time of publication."]

{"sheet":"23","index":23,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[[20,1,21,1],[20,2,21,2],[20,4,21,4],[20,6,21,6],[22,2,23,2],[22,4,23,4],[22,6,23,6],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[24,1,25,1],[24,2,25,2],[24,4,25,4],[24,6,25,6],[6,3,25,3],[9,2,15,2],[9,6,15,6],[16,1,17,1],[16,2,17,2],[16,4,17,4],[16,6,17,6],[18,1,19,1],[18,2,19,2],[22,1,23,1],[18,4,19,4],[18,6,19,6],[26,1,27,1],[26,2,27,2],[26,3,29,3],[26,4,27,4],[26,6,27,6],[28,1,29,1],[28,2,29,2],[28,4,29,4],[28,6,29,6]]}
[]
[null,"Vote 23: Police"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first quarter of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to June)1"]
[null,"Number of serious crimes reported per year","Visible Policing","Outcome 3: All people in South Africa are and feel safe","1 618 407",398820,"–"]
[null,"Number of crimes reported for unlawful possession of, and dealing in, drugs per year","Visible Policing",null,"707 895",39800,"–"]
[null,"Percentage of incidents of public disorder and crowd management policed and stabilised per year","Visible Policing",null,1,"100% (3 506)","–"]
[null,"Percentage of crime-related hits reacted to per year as a result of the movement control system screening of:","Visible Policing",null,1,null,"–"]
[null," –   Wanted persons"]
[null,null,null,null,1]
[null,"–   Stolen or robbed vehicles"]
[null,null,null,null,null,"100% (531)"]
[]
[null,null,null,null,null,"100% (602)"]
[null,"Percentage of medium- to high-risk incidents responded to in relation to requests received per year","Visible Policing",null,1,1,"–"]
[null,null,null,null,null,-466]
[null,"Detection rate for serious crimes per year","Detective Services",null,0.3725,0.36299999999999999,"–"]
[null,null,null,null,null,"(768 256/2 118 671)"]
[null,"Percentage of trial-ready case dockets for serious crimes per year","Detective Services",null,0.84340000000000004,0.91600000000000004,"–"]
[null,null,null,null,null,"(361 992/395 333)"]
[null,"Percentage of trial-ready case dockets for serious commercial crime-related charges per year","Detective Services",null,0.65,0.71299999999999997,"–"]
[null,null,null,null,null," (1 983/2 781)"]
[null,"Percentage of original previous conviction reports for formally charged individuals generated within 15 calendar days per year","Detective Services",null,0.95,0.98499999999999999,"–"]
[null,null,null,null,null," (249 867/253 702)"]
[null,"Percentage of network operations successfully terminated per year","Crime Intelligence","Outcome 3: All people in South Africa are and feel safe",0.65,0.153,"–"]
[null,null,null,null,null,"(87/570)"]
[null,"Percentage of national key points evaluated in compliance with the National Key Points Act (1980) per year","Protection and Security Services",null,1,0.254,"–"]
[null,null,null,null,null,"(55/217)"]
[null,"1.    Only data for the first quarter was available at the time of publication."]

{"sheet":"24","index":24,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,6],[13,3,14,3],[4,6,5,6],[11,3,12,3],[6,3,10,3],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[]
[null,"Vote 24: Agriculture, Forestry and Fisheries"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of animal and plant improvement schemes for prioritised value chain commodities monitored per year","Agricultural Production, Health and Food Safety","Outcome 7: Comprehensive rural development and land reform",4,2,"–"]
[null,"Number of surveillances on plant diseases conducted per year","Agricultural Production, Health and Food Safety",null,1,1,"–"]
[null,"Number of surveillances on animal diseases conducted per year","Agricultural Production, Health and Food Safety",null,2,1,"–"]
[null,"Number of veterinary graduates deployed for the compulsory veterinary services programme per year","Agricultural Production, Health and Food Safety",null,"1891",166,"–"]
[null,"Number of subsistence and smallholder producers supported per year","Food Security and Agrarian Reform",null,"145 000","10 0432","–"]
[null,"Number of hectares cultivated in underutilised communal areas per year","Food Security and Agrarian Reform","Outcome 7: Comprehensive rural development and land reform","120 000","1 3602","–"]
[null,"Number of agro-processing entrepreneurs trained on processing norms and standards per year","Trade Promotion and Market Access",null,60,0,"–"]
[null,"Number of hectares of land restored through reforestation and land rehabilitation per year","Forestry and Natural Resources Management","Outcome 10: Protect and enhance our environmental assets and natural resources",16300,"4 162.22","–"]
[null,"Number of hectares of temporary unplanted areas planted per year","Forestry and Natural Resources Management",null,945,0,"–"]
[null,"1.      Target changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]
[null,"2.      Only data for the first quarter was available at the time of publication."]

{"sheet":"25","index":25,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[7,3,12,3],[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3]]}
[]
[null,"Vote 25: Economic Development"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first ","Changed target "]
[null,null,null,null,"as published in the 2019 ENE","half of 2019/20 ","for 2019/20"]
[null,null,null,null,null,"(April to September)"]
[null,"Number of analytical and public policy advocacy reports on socioeconomic development and the new growth path produced per year","Growth Path and Social Dialogue","Outcome 4: Decent employment through inclusive growth",4,2,"–"]
[null,"Number of reports on black women and youth with access to employment and entrepreneurship opportunities per year","Growth Path and Social Dialogue",null,3,0,"–"]
[null,"Number of reports on support provided to provinces per year","Investment, Competition and Trade",null,10,0,"–"]
[null,"Number of quarterly Cabinet-level progress reports on infrastructural strategic integrated projects per year  ","Investment, Competition and Trade",null,64,32,"–"]
[null,"Number of investment and infrastructure projects unblocked, fast-tracked or facilitated, or project assessments completed per year1","Investment, Competition and Trade",null,23,9,"–"]
[null,"Number of reports on work of economic regulators, covering: strategic initiatives to enhance performance and outcomes (including on industrialization and employment), mergers and acquisitions; market inquiries; prohibited practices, Implementation of new legislation, Ministerial/departmental oversight engagements1","Investment, Competition and Trade",null,15,6,"–"]
[null,"1.      Indicator and target changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"26","index":26,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[9,3,12,3],[3,4,3,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 26: Energy"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20 as published in the ","Achieved in the first half of 2019/20","Changed target for 2019/20"]
[null,null,null,null,"2019 ENE"]
[null,null,null,null,null,"(April to September)"]
[null,"Number of new petroleum retail site inspections per year","Petroleum and Petroleum Products","Outcome 6: An efficient, competitive and responsive economic infrastructure network",1500,692,"–"]
[null,"Number of additional households electrified with grid electrification per year","Electrification and Energy Programme and Project Management","Outcome 9: Responsive, accountable, effective and efficient developmental local government",195000,91896,181500]
[null,"Number of new bulk substations built per year","Electrification and Energy Programme and Project Management","Outcome 6: An efficient, competitive and responsive economic infrastructure network",2,1,"–"]
[null,"Number of additional substations upgraded per year","Electrification and Energy Programme and Project Management",null,3,2,"–"]
[null,"Kilometres of new medium-voltage power lines constructed per year","Electrification and Energy Programme and Project Management",null,"50km","19km","–"]
[null,"Kilometres of existing medium-voltage power lines upgraded per year","Electrification and Energy Programme and Project Management",null,"50km",0,"–"]
[null,"Number of additional households electrified with non-grid electrification per year","Electrification and Energy Programme and Project Management","Outcome 9: Responsive, accountable, effective and efficient developmental local government",20000,1364,"–"]

{"sheet":"27","index":27,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,4,3,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[20,6,22,6],[7,3,13,3],[8,2,9,2],[10,2,13,2],[12,1,13,1],[12,6,13,6],[14,2,17,2],[14,3,22,3],[18,2,19,2],[20,1,22,1],[20,2,22,2]]}
[]
[null,"Vote 27: Environmental Affairs"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20","Changed target "]
[null,null,null,null," as published in the ","(April to September)","for 2019/20"]
[null,null,null,null,"2019 ENE"]
[null,"Number of interventions developed for streamlining environmental authorisations for strategic infrastructure programmes and the industrial policy action plan per year","Administration","Outcome 10: Protect and enhance our environmental assets and natural resources",31,3,"–"]
[null,"Percentage of national environmental impact management applications processed per year","Legal, Authorisations, Compliance and Enforcement",null,1,"99% (69/70)","–"]
[null,"Number of environmental authorisations inspected per year",null,null,160,107,"–"]
[null,"Improvement in the national air quality indicator (index less than 1)","Climate Change, Air Quality and Sustainable Development",null,1,0,"–"]
[null,"Climate change regulatory framework and tools developed and implemented1",null,null,"Climate Change Bill submitted to Parliament for promulgation1","Stakeholder consultation on Climate Change Bill conducted","–"]
[null,"National climate change adaptation strategy developed and implemented",null,null,"National climate ","Inception meeting ","–"]
[null,null,null,null,"change adaptation strategy action plan implemented","for climate change adaptation interventions conducted"]
[null,"Percentage of state-managed protected areas assessed per year with the management effectiveness tracking tool scoring more than 67%","Biodiversity and Conservation","Outcome 10: Protect and enhance our environmental assets and natural resources",0.79,0,"–"]
[null,"Total percentage of land under conservation (hectares)",null,null,0.13700000000000001,0,"–"]
[null,"Number of hectares of land for indigenous species identified and cultivated per year",null,null,500,0,"–"]
[null,"Number of biodiversity entrepreneurs trained per year",null,null,4001,314,"–"]
[null,"Number of work opportunities created through projects related to the expanded public works programme per year","Environmental Programmes",null,74396,20034,"–"]
[null,"Number of full-time equivalent jobs created through projects related to the expanded public works programme per year",null,null,39110,4693,"–"]
[null,"Percentage of waste diverted from landfill sites for recycling per year","Chemicals and Waste Management",null,0.5,0.1179,"–"]
[null,null,null,null,"(85 133 tonnes / 170 266 tonnes)","(20 074 tonnes / "]
[null,null,null,null,null,"170 266 tonnes)"]
[null,"1.     Target and/or indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"28","index":28,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[3,4,3,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6],[7,6,8,6],[9,1,10,1],[9,2,10,2],[9,4,10,4],[9,6,10,6],[7,1,8,1],[7,2,8,2],[7,3,14,3],[7,4,8,4],[7,5,8,5]]}
[]
[null,"Vote 28: Labour"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme ","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20","Changed target for 2019/20"]
[null,null,null,null," as published in the ","(April to September)"]
[null,null,null,null,"2019 ENE"]
[null,"Number of employers inspected per year to determine compliance with employment law","Inspection and Enforcement Services","Outcome 4: Decent employment through inclusive growth",220692,107357,"–"]
[]
[null,"Percentage of reported incidents finalised within 90 days","Inspection and Enforcement Services",null,0.7,0.72699999999999998,"–"]
[null,null,null,null,null,"(259/356)"]
[null,"Number of work seekers registered on the Employment Services South Africa database per year","Public Employment Services",null,700000,465066,"–"]
[null,"Number of registered work seekers provided with employment counselling per year","Public Employment Services",null,210000,145858,"–"]
[null,"Number of registered employment opportunities filled by registered work seekers per year","Public Employment Services",null,45000,33827,"–"]
[null,"Number of employment opportunities registered on the Employment Services South Africa database per year","Public Employment Services",null,90000,87089,"–"]

{"sheet":"29","index":29,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,6],[12,3,15,3],[21,1,21,6],[22,1,22,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[6,3,10,3]]}
[]
[null,"Vote 29: Mineral Resources"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Total number of qualitative inspections conducted per year1","Mine Health and Safety","Outcome 4: Decent employment through inclusive growth",80001,4069,"–"]
[null,"Total number of qualitative audits conducted including individual audits per year1","Mine Health and Safety",null,3961,239,"–"]
[null,"Number of mining rights and permits granted or issued to historically disadvantaged South Africans per year","Mineral Regulation",null,1201,97,"–"]
[null,"Number of industry workshops on compliance issues conducted per year","Mineral Regulation",null,9,5,"–"]
[null,"Number of social and labour plan verification inspections per year","Mineral Regulation",null,212,120,"–"]
[null,"Number of environmental verification inspections conducted per year","Mineral Regulation","Outcome 10: Protect and enhance our environmental assets and natural resources","1 275",760,"–"]
[null,"Number of mine economics verification audits per year","Mineral Regulation","Outcome 4: Decent employment through inclusive growth",425,226,"–"]
[null,"Number of mineral legislation compliance inspections conducted per year","Mineral Regulation",null,150,63,"–"]
[null,"Number of consultations or engagements and conflict management sessions with stakeholders and the mining industry per year2","Mineral Regulation",null,1202,269,"–"]
[null,"Number of procurement opportunities facilitated for black industrialists in the mining sector per year","Mineral Regulation",null,10,4,"–"]
[null,"Number of publications per year","Mineral Policy and Promotion","Outcome 7: Comprehensive rural development and land reform",19,7,"–"]
[null,"Number of legislative instruments reviewed and amended per year","Mineral Policy and Promotion","Outcome 4: Decent employment through inclusive growth",41,0,"–"]
[null,"Number of derelict and ownerless mines rehabilitated per year","Mineral Policy and Promotion","Outcome 10: Protect and enhance our environmental assets and natural resources",43,17,"–"]
[null,"Number of new and established small, medium and micro enterprises supported per year","Mineral Policy and Promotion","Outcome 7: Comprehensive rural development and land reform",40,24,"–"]
[null,"Number of mining investment promotion events/forums/workshops per year","Mineral Policy and Promotion","Outcome 4: Decent employment through inclusive growth",13,3,"–"]
[null,"1.      Target and/or indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]
[null,"2.      As the mining charter has been finalised, investor certainty is expected to improve, resulting in fewer seminars and events being required. "]

{"sheet":"30","index":30,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,4,3,6],[11,3,12,3],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6],[7,3,9,3]]}
[]
[null,"Vote 30: Science and Technology"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the ","(April to  September)"]
[null,null,null,null,"2019 ENE"]
[null,"Number of instruments funded in support of knowledge utilisation per year","Technology Innovation","Outcome 4: Decent employment through inclusive growth",21,7,"–"]
[null,"Number of commercial outputs in designated areas per year","Technology Innovation",null,8,0,"–"]
[null,"Amount of funds invested by international partners in their own organisations and initiatives targeted at cooperation with South African partners in the areas of research, innovation and science, technology and innovation human capital development as part of cooperation initiatives implemented by the department per year","International Cooperation and Resources",null,"R300m  ",0,"–"]
[null,"Number of doctoral students awarded bursaries per year, as reflected in reports from the National Research Foundation and relevant entities","Research, Development and Support","Outcome 5: A skilled and capable workforce to support an inclusive growth path","3 100",2721,"–"]
[null,"Number of pipeline postgraduate students (BTech, honours and masters students) awarded bursaries per year, as reflected in reports from the National Research Foundation and relevant entities ","Research, Development and Support","Outcome 5: A skilled and capable workforce to support an inclusive growth path","10 800",7710,"–"]
[null,"Number of researchers awarded research grants per year through programmes managed by the National Research Foundation reflected in the foundation’s project reports","Research, Development and Support",null,"4 500",2557,"–"]
[null,"Number of knowledge and innovation products (patents, prototypes, technology demonstrators or technology transfer packages) added to the intellectual property portfolio through fully funded or co-funded research initiatives per year","Socioeconomic Innovation Partnerships","Outcome 4: Decent employment through inclusive growth",50,8,"–"]

{"sheet":"31","index":31,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,1,1,6],[9,3,10,3],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[6,3,8,3]]}
[]
[null,"Vote 31: Small Business Development"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF Outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Value of funding disbursed to cooperatives through the cooperatives incentive scheme per year","Integrated Cooperative Development","Outcome 4: Decent employment through inclusive growth","R87.9m","R17.8m","–"]
[null,"Number of cooperatives supported through training per year","Integrated Cooperative Development",null,240,82,"–"]
[null,"Number of black-owned small, medium and micro enterprises assisted through the black business supplier development programme per year","Enterprise Development and Entrepreneurship",null,715,35,"–"]
[null,"Number of informal business infrastructure funded through the shared economic Infrastructure facility per year","Enterprise Development and Entrepreneurship","Outcome 7: Comprehensive rural development and land reform",10,4,"–"]
[null,"Number of informal enterprises financially assisted through the national informal business upliftment scheme per year","Enterprise Development and Entrepreneurship",null,"1 500",956,"–"]

{"sheet":"32","index":32,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":false,"merged":[[6,3,7,3],[1,1,1,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 32: Telecommunications and Postal Services"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of ICT position papers developed for international engagements per year","International Affairs and Trade","Outcome 6: An efficient, competitive and responsive economic infrastructure network",2,2,"–"]
[null,"Total number of identified connected government institutions maintained as part of the national broadband plan: Digital development (phase 1) per year","ICT Infrastructure Support",null,570,561,"–"]

{"sheet":"33","index":33,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,3,9,3],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 33: Tourism"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first quarter of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to June)1"]
[null,"Number of subsystems developed for the national tourism information and monitoring system per year","Tourism Research, Policy and International Relations","Outcome 4: Decent employment through inclusive growth",2,1,"–"]
[null,"Number of full-time equivalent jobs created through the Working for Tourism programme per year","Destination Development",null,"4 331",899,"–"]
[null,"Number of master plans progressively implemented to support coastal and marine tourism per year","Destination Development",null,4,0,"–"]
[null,"Total number of enterprise development incubators implemented","Tourism Sector Support Services",null,6,3,"–"]
[null,"Number of incentivised programmes implemented per year","Tourism Sector Support Services","Outcome 7: Comprehensive rural development and land reform",5,4,"–"]
[null,"Number of capacity-building programmes implemented per year","Tourism Sector Support Services","Outcome 4: Decent employment through inclusive growth",9,6,"–"]
[null,"1.      Only data for the first quarter was available at the time of publication."]

{"sheet":"34","index":34,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[7,3,12,3],[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 34: Trade and Industry"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the ","(April to September)"]
[null,null,null,null,"2019 ENE"]
[null,"Number of quarterly reports on industrial policy action plan prepared for the minister’s review meetings per year","Industrial Development","Outcome 4: Decent employment through inclusive growth",4,0,"  –"]
[null,"Number of designation requests submitted for the minister’s approval per year","Industrial Development",null,2,2,"  –"]
[null,"Value of projected investment to be leveraged from approved projects per year","Incentive Development and Administration",null,"R25bn ","R28.6bn","  –"]
[null,"Number of new jobs supported from approved enterprises per year","Incentive Development and Administration",null," 8 000",16381,"  –"]
[null,"Number of jobs retained from approved enterprises per year","Incentive Development and Administration",null,"10 000","21 249","  –"]
[null,"Number of enterprises/projects approved for financial support across all incentives per year","Incentive Development and Administration",null,900,320,"  –"]

{"sheet":"35","index":35,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,6,5,6],[14,3,16,3],[6,3,13,3],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[]
[null,"Vote 35: Transport"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Lane kilometres of surfaced roads rehabilitated per year (km)1 ","Road Transport","Outcome 6: An efficient, competitive and responsive economic infrastructure network","1 700",646,"–"]
[null,"Lane kilometres of roads resealed per year (km)1","Road Transport",null,"4 700",3102,"–"]
[null,"Kilometres of roads re-gravelled per year (km)1","Road Transport",null,5900,368,"–"]
[null,"Square kilometres of blacktop patching on roads (including pothole repairs) per year (km2)1","Road Transport",null,900000,584731,"–"]
[null,"Kilometres of gravel roads bladed per year (km)1","Road Transport",null," 500 000  ",77492,"–"]
[null,"Number of average weekday bus rapid transit passenger trips per year: Rea Vaya (Johannesburg)","Public Transport",null,"60 000",57847,"–"]
[null,"Total number of municipalities with integrated public transport networks facilitated at the construction phase","Public Transport",null,13,13,"–"]
[null,"Number of average weekday bus rapid transit passenger trips per year: My Citi (Cape Town)","Public Transport",null,78441,53260,"–"]
[null,"Number of average weekday bus rapid transit passenger trips per year: GO George (George)","Public Transport","Outcome 6: An efficient, competitive and responsive economic infrastructure network","15 000",12564,"–"]
[null,"Number of average weekday bus rapid transit passenger trips per year: A Re Yeng (Tshwane)","Public Transport",null,"25 000",11889,"–"]
[null,"Number of average weekday bus rapid transit passenger trips per year: LibhongoLethu (Nelson Mandela Bay)","Public Transport",null,"15 000",10474,"–"]
[null,"1.      Only data for the first quarter was available at the time of publication."]

{"sheet":"36","index":36,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,6,14,6],[7,3,9,3]]}
[]
[null,"Vote 36: Water and Sanitation"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome ","Annual performance"]
[null,null,null,null,"Projected for 2019/20 as published in the 2019 ENE","Achieved in the first half of 2019/20 (April to September)","Changed target for 2019/20"]
[null,"Number of reports on progress analysed against the approved annual international relations implementation plan per year","Administration","Departmental mandate",1,1,"–"]
[null,"Number of river systems with water resources classes and determined resource quality objectives per year","Water Planning and Information Management ","Outcome 10: Protect and enhance our environmental assets and natural resources",1,0,"–"]
[null,"Number of mega regional bulk infrastructure project phases completed per year","Water Infrastructure Development","Outcome 6: An efficient, competitive and responsive economic infrastructure network",2,1,"–"]
[null,"Number of large regional bulk infrastructure project phases completed per year","Water Infrastructure Development",null,16,3,"–"]
[null,"Number of small regional bulk infrastructure project phases completed per year","Water Infrastructure Development",null,8,2,"–"]
[null,"Number of small projects completed through the water services infrastructure grant per year","Water Infrastructure Development","Outcome 6: An efficient, competitive and responsive economic infrastructure network",104,23,"–"]
[null,"Number of existing bucket sanitation backlog systems in formal settlements replaced with adequate sanitation services per year","Water Infrastructure Development","Outcome 9: Responsive, accountable, effective and efficient developmental local government",0,97,"–"]
[null,"Number of wastewater systems assessed for compliance with green drop regulatory standards per year","Water Sector Regulation","Departmental mandate",963,0,"–"]
[null,"Percentage of water use authorisation applications finalised within 300 working days of application","Water Sector Regulation","Outcome 10: Protect and enhance our environmental assets and natural resources",0.8,0.73,"–"]
[null,null,null,null,"(145/181)","(133/181)"]

{"sheet":"37","index":37,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,6],[6,3,8,3],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 37: Arts and Culture"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome","Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of community conversations on social cohesion and nation building conducted per year","Institutional Governance","Outcome 14: Nation building and social cohesion",9,6,"–"]
[null,"Number of flagship cultural events supported per year","Arts and Culture Promotion and Development",null,18,9,"–"]
[null,"Number of community arts programmes activated per year","Arts and Culture Promotion and Development",null,9,0,"–"]
[null,"Number of artists placed in schools per year","Arts and Culture Promotion and Development","Outcome 1: Quality basic education",360,0,"–"]
[null,"Number of language practice bursaries awarded per year","Arts and Culture Promotion and Development","Outcome 5: A skilled and capable workforce to support an inclusive growth path",300,0,"–"]
[null,"Number of newly built and/or modular libraries supported financially per year","Heritage Promotion and Preservation","Outcome 14: Nation building and social cohesion",32,32,"–"]

{"sheet":"38","index":38,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,1,1,6],[18,1,18,6],[19,1,19,6],[20,1,20,6],[6,3,17,3],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[12,1,14,1],[12,2,14,2],[12,4,14,4],[12,5,14,5],[12,6,14,6]]}
[]
[null,"Vote 38: Human Settlements"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of municipalities provided with technical assistance for informal settlement upgrading per year","Human Settlements Delivery Support","Outcome 8: Sustainable human settlements and improved quality of household life",39,21,"–"]
[null,"Number of informal settlements with settlement upgrading plans per year","Human Settlements Delivery Support",null,300,95,"–"]
[null,"Number of title deeds registered to eradicate pre-2014 backlog per year","Housing Development Finance",null,"206 170","74351","–"]
[null,"Number of title deeds registered for new (post-2014) developments per year","Housing Development Finance",null,"159 687",69002,"–"]
[null,"Number of People’s Housing Process subsidies allocated to approved beneficiaries per year","Housing Development Finance",null,"8 500",14263,"–"]
[null,"Number of subsidy housing units completed per year","Housing Development Finance",null,98152,"23 8843","–"]
[null,"Number of additional households living in affordable rental housing units per year","Housing Development Finance",null,10000,"1 5461","–"]
[]
[]
[null,"Number of households benefitting from informal settlements upgrading programmes per year","Housing Development Finance",null,"77 000","22 6273","–"]
[null,"Number of finance-linked individual subsidy programme subsidies allocated to approved beneficiaries per year","Housing Development Finance",null,1900,"1 9383","–"]
[null,"Number of integrated and catalytic projects implemented per year","Housing Development Finance",null,10,33,"–"]
[null,"1.      Only data for the first four months of 2019/20 was available at the time of publication."]
[null,"2.      Only data for the first quarter of 2019/20 was available at the time of publication."]
[null,"3.      Only data for the first five months of 2019/20 was available at the time of publication."]

{"sheet":"39","index":39,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[7,3,11,3],[1,1,1,6],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,6,6,6]]}
[]
[null,"Vote 39: Rural Development and Land Reform"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20 ","Achieved in the first ","Changed target for 2019/20"]
[null,null,null,null,"as published in the ","half of 2019/20 "]
[null,null,null,null,"2019 ENE","(April to September)"]
[null,"Number of rural enterprises supported per year1","Rural Development","Outcome 7: Comprehensive rural development and land reform","2271",73,"–"]
[null,"Number of skills development opportunities provided in rural development initiatives per year","Rural Development",null,"7 4651",3925,"–"]
[null,"Number of Infrastructure projects completed per year1","Rural Development",null,"1221",81,"–"]
[null,"Number of land claims finalised per year","Restitution",null,"6371",149,"–"]
[null,"Number of hectares acquired per year","Rural Development",null,"940401",43075,"–"]
[null,"1.      Target and/or indicator changed to align with the department’s 2019/20 annual performance plan, which was finalised after the 2019 ENE had been published."]

{"sheet":"40","index":40,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,3,14,3],[1,1,1,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]]}
[]
[null,"Vote 40: Sport and Recreation South Africa"]
[null,"Mid-year performance status"]
[null,"Indicator","Programme","MTSF outcome",null,"Annual performance"]
[null,null,null,null,"Projected for 2019/20","Achieved in the first half of 2019/20 ","Changed target for 2019/20"]
[null,null,null,null,"as published in the 2019 ENE","(April to September)"]
[null,"Number of people actively participating in sport and recreation promotion campaigns and events per year","Active Nation","Outcome 14: Nation building and social cohesion","46 964",2092,"–"]
[null,"Number of learners in national school sport championships per year","Active Nation",null,"5 000",3307,"–"]
[null,"Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year","Active Nation",null,"2 500",773,"–"]
[null,"Number of major international events receiving intra-governmental support per year","Winning Nation",null,4,1,"–"]
[null,"Number of athletes supported by sports academies per year","Winning Nation",null,"3 700",1714,"–"]
[null,"Number of athletes supported through the scientific support programme per year","Winning Nation",null,80,129,"–"]
[null,"Number of athletes supported through the ministerial sports bursary programme per year","Winning Nation",null,50,0,"–"]
[null,"Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets per year","Sport Support",null,60,2,"–"]
[null,"Number of municipalities provided with technical and management support per year","Sport Infrastructure Support",null,40,40,"–"]