Annual Performance Plan, 2012 - 2013

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COVER PAGE 2012 -2013

ANNUAL PERFORMANCE PLAN 2012 - 2013

Foreword by the Director-General, Ambassador Jerry Matjila
 
Part A: Strategic Overview
 

Updated situational analysis
Revisions to legistative and other mandates
Overview of 2012/2013 budget and MTEF estimates

   
Part B: Programmes and Sub-Programme Plans
  Programme 1: Administration
Strategic objective annual targets
Performance indicators annual targets
Performance indicators quarterly targets
Programme 2: International Relations and Cooperation
Sub-programme: strategic objectives – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators: quarterly targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators – quarterly targets
Sub-programme: strategic objectives – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators – quarterly targets
Sub-programme: strategic objectives – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators – quarterly targets
Sub-programme: strategic objectives – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators – quarterly targets
Programme 3: Public Diplomacy and State Protocol
Public Diplomacy
Sub-programme: strategic objective – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators –quarterly targets
State Protocol
Sub-programme: strategic objective – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators –quarterly targets
Programme 4: International Transfers
Sub-programme: strategic objective – annual targets
Sub-programme: performance indicators – annual targets
Sub-programme: performance indicators –quarterly targets
Reconciling performance targets with budget and MTEF
Programme 1: Administration
Programme 2: International Relations and Cooperation
Programme 3: Public Diplomacy and State Protocol
Programme 4: International Transfers
 
Part C: Links to other Plans
  Links to the long-term infrastructure and other capital plans
Public-private partnerships
 
Glossary and Terminology
 
List of Acronyms

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