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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