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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