Medium Term Strategic Framework (MTSF) 2014-2019 in numbers

Government targets from the MTSF:

  • Between 7 and 18 – ages of all children in school by 2019
  • 65% – number of learners in class groups appropriate to their age by 2019
  • 60% – cohort of each age receiving either a National Senior Certificate or an alternative vocational or further education and training qualification by 2019
  • 75% – learners tested through the Annual National Assessments  in grades 3, 6 and 9 by 2019
  • 50% – Annual National Assessments results for grades 3, 6 and 9 for both literacy and numeracy by 2019
  • 250 000 – Grade 12 learners qualifying for university entrance by 2019, up from 172 000 in 2013. 
  • 213 – clinics and community health centres constructed by 2019
  • 43 – hospitals constructed by 2019
  • 870 – health facilities refurbished in 11 National Health Insurance pilot districts by 2019
  • 2 000 – training of doctors locally and abroad per year by 2019
  • 5,1 million – people on antiretrovirals by 2019, up from 2,4 million
  • 150 000 – inmates of correctional services facilities screened for TB by 2019
  • 500 000 – mineworkers screened for TB by 2019
  • 600 000 – people living in mining communities screened for TB by 2019
  • 63 – life expectancy by 2019
  • 23 – decrease in the under-five mortality rate per 1 000 live births by 2019, from 41 in 2012
  • 18 – decrease in the infant mortality rate per 1 000 live births by 2019, from 27 in 2012
  • 100 – lowering of  the maternal mortality rate per 100 000 live births by 2019, from 269 in 2012.
  • 5% – the GDP growth rate by 2019, up from 2,5% in 2012
  • 25% – the rate of GDP investment by 2019
  • 10% – the share in household income of the poorest 60% of households by 2019, rising from 5,6% in 2011/12
  • 14% – the official unemployment rate in 2020, down from 25% in the first quarter of 2013
  • 75% – the target of local procurement by 2019
  • 6 million – Expanded Public Works Programme work opportunities by 2019
  • 1 million – Community Work Programme work opportunities by 2019.
  • 90% – learners placed in workplace-based training by 2019 to gain experience and complete their qualification
  • 1,07 million – students enrolled at universities by 2019, up from 950 000 in 2013
  • 1,238 million – learners enrolled in technical and vocational education and training colleges by 2019, up from about  670 455 in 2013
  • 36 000 – students enrolled in foundation programmes by 2019, up from 16 300 in 2013
  • 24 000 – artisans produced every year by 2019, up from 18 110 in 2013
  • 3 000 – PhD graduates per year by 2019, up from 1 870 in 2013
  • 57 000 – graduates in engineering science by 2019
  • 45 000 – graduates in human and animal health by 2019
  • 36 000 – graduates in natural and physical sciences by 2019
  • 20 000 – teacher graduates per year by 2019, up from 13 740 in 2013
  • 10 – universities offering technical and vocational education and training lecturing by 2019
  • 30% – technical and vocational education and training college lecturers with workplace exposure every year by 2019
  • 400 – entry level academic staff receiving teaching and research development opportunities from the Teaching and Research Development Grant by 2019, up from 50 in 2012
  • 100 – new black entrants in the academic workforce by 2019
  • 27 411 – postgraduate master’s students awarded bursaries and fellowships by the National Research Fund by 2019, up from 3 704 in 2012
  • 15 209 – postgraduate doctoral students awarded bursaries and fellowships by the National Research Fund by 2019, up from 2 265 in 2012.
  • 19% – the electricity generation reserve margin by 2019, up from 1%
  • 5% – bulk-water resources commissioned by 2019, in comparison to 2014
  • 80% – broadband penetration by 2019, up from 33,7% in 2013
  • 330 Mt – tonnage moved on rail by 2019, up from 207 Mt in 2013
  • 35 – average crane moves per hour to improve the operational performance of sea ports and inland terminals by 2019.
  • 20% – percentage of productive land owned by previously disadvantaged individuals by 2019, up from 11,5% in 2013
  • 7,2 million – hectares (ha) of land transferred to previously disadvantaged individuals by 2019,  as compared to four million ha by 2013
  • 9,5% – decrease in the percentage of households who are vulnerable to hunger by 2019, down from 11,4% in 2013
  • 22% – decrease in the percentage of the population living below the lower bound poverty line (R443 in 2011 prices) by 2019, down from 32,3%
  • 40% – decrease in rural unemployment by 2019, down from the current 49%.
  • 1,4 million – people living in new or improved housing conditions by 2019
  • 110 000 – new housing units delivered in the affordable gap market by 2019
  • 49 – municipalities assigned or accredited with the housing function by 2019
  • 563 000 – title deeds for new subsidy units to be transferred by 2019
  • 900 000 – title deeds in the integrated residential housing programme to be transferred by 2019
  • 750 000 – households benefiting from the expansion of informal settlement upgrading by 2019
  • 2 200 – informal settlements with basic services and infrastructure by 2019.
  • 90% – percentage of households with access to a functional water service by 2019, up from 85% in 2013
  • 90% – percentage of households with access to a functional sanitation service by 2019, up from 84% in 2013, including elimination of bucket sanitation in the formal areas
  • 1,4 million – additional households to be connected to the grid by 2019
  • 105 000 – additional non-grid connections by 2019
  • 65% – level of public trust and confidence in local government by 2019, up from 51% in 2012, as measured by the IPSOS survey
  • 75% – municipalities receiving unqualified audits by 2019.
  • 34% – reduction in carbon-dioxide emissions by 2019
  • 27% – percentage of the coastline with at least partial protection by 2019, up from 22,5% in 2013
  • 60% – mines complying with the National Water Act by 2019, up from 35% in 2013.
  • 15 million – the number of foreign visitor arrivals by 2017
  • R125 billion – the contribution of tourism revenue to the economy by 2017
  • 60% – the uptake of South Africa’s quota of posts in the African Union Commission and African Union Structures by 2019
  • 59 – South Africa’s bilateral economic cooperation agreements by 2019, up from 49.
  • 95% – universal access of eligible people to social assistance benefits, notably the child support grant, disability grant and old age pension, by 2019.
  • 65% – the proportion of people of the opinion that race relations are improving by 2019, up from 40% in 2011
  • 90% – the social cohesion index by 2019, up from 80,4% in 2011
  • 85% – the active citizenship index by 2019, up from 79% in 2011
  • 10% – the number of people over 18 that belong to a charitable organisation by 2019, up from 5% in 2011.

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