Annual Performance Plan, 2014 - 2015

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COVER PAGE 2014 - 2015

ANNUAL PERFORMANCE PLAN 2014 - 2015

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

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
Sub-programme:

1.1 Ministry
1.2 Department Management
1.3 Audit Services
1.4 Financial MAnagement
1.5 Corporate Services
1.6 Diplomatic Training, Research and Development
1.7 Foreign Fixed Assets Management
1.8 Office Accommodation

Programme 2: International Relations and Cooperation
Sub-programme:

2.1 Africa
2.2 Asia and the Middle East
2.3 Americas and the Caribbean
2.4 Europe

Programme 3: International Cooperation
Sub-programme:

3.1 Global System of Governance
3.2 Continental Cooperation
3.3 South-South Cooperation
3.4 North-South Cooperation

Programme 4: Public Diplomacy and State Protocol
Sub-programme:

4.1 Public Diplomacy
4.2 Protocol Services

Programme 5: International Transfers
Sub-programme:

5.1 Department Agencies
5.2 Membership Contribution

 
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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2003 Department of Foreign Affairs, Republic of South Africa