|Strategic objectives (SO) |Medium term estimates | | |2011/12 |2012/13 |2013/14 | | |R'000 |R'000 |R'000 | |SO1: Expand the statistical|2,058,390 |449,582 |387,347 | |information base | | | | |SO 2: Enhance confidence |179,400 |189,444 |201,833 | |and trust | | | | |SO 3: Improve productivity|774,552 |817,916 |871,397 | |and service delivery | | | | |SO 4: Lead and coordinate |22,918 |24,201 |25,784 | |statistical production | | | | |SO 5: Invest in learning |187,053 |197,524 |210,438 | |and growth | | | | |SO 6: International |18,596 |19,637 |20,921 | |cooperation and | | | | |participation | | | | |Total |3,240,909 |1,698,304 |1,717,72| | | | |0 |