Annual Performance Plan, 2013 - 2014

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COVER PAGE 2013 -2014

ANNUAL PERFORMANCE PLAN 2013 - 2014

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: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Programme 2: International Relations and Cooperation
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Programme 3: International Cooperation
Sub-programme: Global System of Governance
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Sub-programme: Continental Cooperation
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Sub-programme: South-South Cooperation
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Sub-programme: North-South Cooperation
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Programme 4: Public Diplomacy and State Protocol
Sub-programme: Public Diplomacy
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Sub-programme: State Protocol
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
Programme 5: International Transfers
Sub-programme: Programme performance indicators and annual targets
Sub-programme: Quarterly targets for 2013 – 2014
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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