Annexure A: Detailed Quarterly Performance 1
Description: Annexure A: Detailed Quarterly Performance 1 Centre of Public Service Innovation 2 Programme 1: Administration Centre of Public Service Innovation Programme 2: Public Sector Innovation 3 Centre of Public Service Innovation: Programme 2:
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slide1. Annexure A: Detailed Quarterly Performance 1<br>
slide2. Centre of Public Service Innovation 2 Programme 1: Administration<br>
slide3. Centre of Public Service Innovation Programme 2: Public Sector Innovation 3<br>
slide4. Centre of Public Service Innovation: Programme 2: Public Sector Innovation 4<br>
slide5. Civilian Secretariat for PoliceProgramme 1: Administration 5<br>
slide6. Civilian Secretariat for PoliceProgramme 1: Administration 6<br>
slide7. Programme 2: Intersectoral Coordination and Strategic Partnerships 7<br>
slide8. Programme 3: Legislation and Policy Development 8<br>
slide9. Programme 4: Civilian Oversight, Monitoring and Evaluation 9<br>
slide10. Department of Arts and CultureProgramme 1: Administration 10<br>
slide11. Programme 2: Institutional Governance 11<br>
slide12. Programme 2: Institutional Governance 12<br>
slide13. Programme 3:Arts and Culture Promotion and Development 13<br>
slide14. Programme 4: Heritage Promotion and Preservation 14<br>
slide15. Programme 4: Heritage Promotion and Preservation 15<br>
slide16. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 16<br>
slide17. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 17<br>
slide18. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 18<br>
slide19. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 19<br>
slide20. Department of Agriculture, Forestry and Fisheries Programme 2: Agricultural Production, Health and Food Safety 20<br>
slide21. Department of Agriculture, Forestry and Fisheries Programme 2: Agricultural Production, Health and Food Safety 21<br>
slide22. Department of Agriculture, Forestry and Fisheries Programme 2: Agricultural Production, Health and Food Safety 22<br>
slide23. Department of Agriculture, Forestry and Fisheries Programme 3: Food Security and Agrarian Reform 23<br>
slide24. Department of Agriculture, Forestry and Fisheries Programme 4: Trade Promotion and Market Access 24<br>
slide25. Department of Agriculture, Forestry and Fisheries Programme 4: Trade Promotion and Market Access 25<br>
slide26. Department of Agriculture, Forestry and Fisheries Programme 5: Forestry and Natural Resources Management 26<br>
slide27. Department of Agriculture, Forestry and Fisheries Programme 5: Forestry and Natural Resources Management 27<br>
slide28. Department of Agriculture, Forestry and Fisheries Programme 5: Forestry and Natural Resources Management 28<br>
slide29. Department of Agriculture, Forestry and Fisheries Programme 6: Fisheries Management 29<br>
slide30. Department of Agriculture, Forestry and Fisheries Programme 6: Fisheries Management 30<br>
slide31. Department of Basic Education Programme 1: Administration 31<br>
slide32. Department of Basic Education Programme 2: Curriculum Policy, Support and Monitoring 32<br>
slide33. Department of Basic Education Programme 3: Teachers, Education Human Resources and Institutional Development 33<br>
slide34. Department of Basic Education Programme 4: Planning, Information and Assessment 34<br>
slide35. Department of Basic Education Programme 5: Educational Enrichment Services 35<br>
slide36. Department of Cooperative Governance and Traditional Affairs Programme 1: Administration 36<br>
slide37. Department of Cooperative Governance and Traditional Affairs Programme 2: Regional and Urban Development and Legislative Support 37<br>
slide38. Department of Cooperative Governance and Traditional Affairs Programme 3: Institutional Development 38<br>
slide39. Department of Cooperative Governance and Traditional Affairs Programme 3: Institutional Development 39<br>
slide40. Department of Cooperative Governance and Traditional Affairs Programme 4: National Disaster Management Centre 40<br>
slide41. Department of Cooperative Governance and Traditional Affairs Programme 5: Local Government Support and Interventions Management 41<br>
slide42. Department of Cooperative Governance and Traditional Affairs Programme 6: Community Work Programme 42<br>
slide43. Department of Correctional Services Programme 1: Administration 43<br>
slide44. Department of Correctional Services Programme 2: Incarceration 44<br>
slide45. Department of Correctional Services Programme 3: Rehabilitation 45<br>
slide46. Department of Correctional Services Programme 4: Care 46<br>
slide47. Department of Correctional Services Programme 5: Social Reintegration 47<br>
slide48. Department of Human Settlements Programme 1: Administration 48<br>
slide49. Department of Human Settlements Programme 1: Administration 49<br>
slide50. Department of Human Settlements Programme 1: Administration 50<br>
slide51. Department of Human Settlements Programme 1: Administration 51<br>
slide52. Department of Human Settlements Programme 1: Administration 52<br>
slide53. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 53<br>
slide54. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 54<br>
slide55. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 55<br>
slide56. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 56<br>
slide57. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 57<br>
slide58. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 58<br>
slide59. Department of Human Settlements Programme 4: Housing Development Finance 59<br>
slide60. Department of Human Settlements Programme 4: Housing Development Finance 60<br>
slide61. Department of International Relations and Cooperation Programme 2: International Relations 61<br>
slide62. Department of International Relations and Cooperation Programme 2: International Cooperation 62<br>
slide63. Department of International Relations and Cooperation Programme 4: Public Diplomacy, State protocol and Consular Services 63<br>
slide64. Department of Minerals and Resources Programme1: Administration 64 Programme 3: Minerals Regulations<br>
slide65. Department of Minerals and Resources Programme 4: Mineral Policy and Promotion 65<br>
slide66. Department of Military Veterans Programme 1: Administration 66 Programme 2: Socio – Economic Support<br>
slide67. Department of Communications Programme 1: Administration 67 Programme 2: Communications Policy, Research and Development<br>
slide68. Department of Communications Programme 3: Industry and Capacity Development 68<br>
slide69. Department of Communications Programme 4: Entity Oversight 69<br>
slide70. Department of Defence Programme 1: Administration 70<br>
slide71. Department of Defence Programme 1: Administration 71<br>
slide72. Department of Defence Programme3: Landward Defence (Reporting to C SANDF) 72<br>
slide73. Department of Defence Programme 5: Maritime Defence (Reporting to C SANDF) 73<br>
slide74. Department of Defence Programme 7: Defence Intelligence (Reporting to the C SANDF) 74 Programme 8: General Support<br>
slide75. Department of Energy Programme : Clean Energy 75 Programme : Financial Management Services<br>
slide76. Department of Energy Programme :Nuclear Energy 76 Programme :Office of the Director - General<br>
slide77. Department of Health Programme 1 :Administration 77<br>
slide78. Department of Health Programme 2 : National Health Insurance 78<br>
slide79. Department of Health Programme 3 :Communication and Non Communication Diseases 79<br>
slide80. Department of Health Programme3 :Communication and Non Communication Diseases 80<br>
slide81. Department of Health Programme 4 :Primary Health Care 81<br>
slide82. Department of Health Programme 5 :Hospital Systems 82<br>
slide83. Department of Health Programme 6 :Health System Governance and Human Resources 83<br>
slide84. Department of Justice and Constitutional Development Programme1: Administration 84 Programme2: Court Services<br>
slide85. Department of Justice and Constitutional Development Programme 3: State Legal Services 85 Programme 4: National Prosecuting Authority<br>
slide86. Department of Justice and Constitutional Development Programme 5: Auxiliary and Associated Services 86<br>
slide87. Department of Labour Programme 2: Inspection and Enforcement Services 87<br>
slide88. Department of Labour Programme 3: Public Employment Services 88<br>
slide89. Department of Environmental Affairs Programme 1 : Administration 89<br>
slide90. Department of Environmental Affairs Programme 2 : Legal, Authorisation, Compliance and Enforcement 90<br>
slide91. Department of Environmental Affairs Programme 3 : Oceans and Coasts 91 Programme 4 : Climate Change, Air Quality and Sustainable Development<br>
slide92. Department of Environmental Affairs Programme 5 : Biodiversity and Conservation 92 Programme 6 : Environmental Programmes<br>
slide93. Department of Environmental Affairs Programme 7 : Chemical and Waste Management 93<br>
slide94. Economic Development Programme 2 : Growth Path and Social Dialogue 94 Programme 3 : Investment, Competition and Trade<br>
slide95. Department of Home Affairs Programme 1: Administration 95<br>
slide96. Department of Home Affairs Programme 2: Citizen Affairs 96<br>
slide97. Department of Home Affairs Programme 2: Citizen Affairs 97<br>
slide98. Department of Home Affairs Programme 3: Immigration Affairs 98<br>
slide99. Department of Home Affairs Programme 3: Immigration Affairs 99<br>
slide100. Department of Home Affairs Programme 3: Immigration Affairs 100<br>
slide101. Department of Home Affairs Programme 3: Immigration Affairs 101<br>
slide102. Department of Home Affairs Programme 3: Immigration Affairs 102<br>
slide103. Department of Home Affairs Programme 3: Immigration Affairs 103<br>
slide104. Department of Home Affairs Programme 3: Immigration Affairs 104<br>
slide105. Programme 2: Planning, Policy and Strategy 105 Department of Higher Education Programme 3: University Education – No target for the quarter<br>
slide106. Programme 4: Technical and Vocational Education and Training 106 Department of Higher Education<br>
slide107. Programme 5: Skills Development 107 Department of Higher Education Programme 6: Community College Education and Training – No target for the quarter<br>
slide108. Government Communication and Information System Programme 1 : Administration 108<br>
slide109. Government Communication and Information System Programme 1 : Administration 109<br>
slide110. Government Communication and Information System Programme 2 : Content Processing and Dissemination 110<br>
slide111. Government Communication and Information System Programme 3: Intergovernmental Coordination and Stakeholder M 111<br>
slide112. Department of Traditional Affairs
Programme 1: Administration 112 Cooperative Governance and Traditional Affairs<br>
slide113. Department of Traditional Affairs
Programme 2: Research, Policy and Legislation 113 Cooperative Governance and Traditional Affairs<br>
slide114. Department of Traditional Affairs
Programme 3: Institutional Support and Coordination 114 Cooperative Governance and Traditional Affairs<br>
slide115. Department of Traditional Affairs
Programme 3: Institutional Support and Coordination 115 Cooperative Governance and Traditional Affairs<br>
slide116. Department of Traditional Affairs
Programme 3: Institutional Support and Coordination 116 Cooperative Governance and Traditional Affairs<br>
slide117. Programme 1: Administration 117 Planning, Monitoring and Evaluation<br>
slide118. Programme 1: Administration 118 Planning, Monitoring and Evaluation<br>
slide119. Programme 2: Institutionalising National Planning in Government 119 Planning, Monitoring and Evaluation<br>
slide120. Programme 2: Institutionalising National Planning in Government 120 Planning, Monitoring and Evaluation<br>
slide121. Programme 3: Sector Monitoring & Programme 4: Public Sector Monitoring and Capacity Development 121 Planning, Monitoring and Evaluation<br>
slide122. Programme 5: Evaluation, Evidence and Knowledge System 122 Planning, Monitoring and Evaluation<br>
slide123. Programme 5: Evaluation, Evidence and Knowledge System 123 Planning, Monitoring and Evaluation<br>
slide124. Programme 1: Administration & Programme 2: SOC Governance & Performance 124 Public Enterprises<br>
slide125. Programme 3: Business Enhancement and Industrialisation 125 Public Enterprises<br>
slide126. Programme 3: Business Enhancement and Industrialisation 126 Public Enterprises<br>
slide127. Programme 3: Business Enhancement and Industrialisation 127 Public Enterprises<br>
slide128. Programme 3: Business Enhancement and Industrialisation 128 Public Enterprises<br>
slide129. Programme 1: Administration 129 Public Service and Administration<br>
slide130. Programme 1: Administration 130 Public Service and Administration<br>
slide131. Programme 1: Administration 131 Public Service and Administration<br>
slide132. Programme 2: Policy Development, Research and Analysis 132 Public Service and Administration<br>
slide133. Programme 2: Policy Development, Research and Analysis 133 Public Service and Administration<br>
slide134. Programme 2: Policy Development, Research and Analysis 134 Public Service and Administration<br>
slide135. Programme 3: Public Service Employment and Condition of Service 135 Public Service and Administration<br>
slide136. Programme 3: Public Service Employment and Condition of Service 136 Public Service and Administration<br>
slide137. Programme 4: Government Chief Information Officer 137 Public Service and Administration<br>
slide138. Programme 4: Government Chief Information Officer 138 Public Service and Administration<br>
slide139. Programme 5: Service Delivery Support 139 Public Service and Administration<br>
slide140. Programme 5: Service Delivery Support 140 Public Service and Administration<br>
slide141. Programme 5: Service Delivery Support 141 Public Service and Administration<br>
slide142. Programme 6: Governance of Public Administration 142 Public Service and Administration<br>
slide143. DTI Programme 1: Administration 143<br>
slide144. DTI Programme 2 Public Sector Organisational and Staff Development 144<br>
slide145. DTI Programme 2 Public Sector Organisational and Staff Development 145 Programme 3: Special Economic Zones and Economic Transformation<br>
slide146. DTI Programme 4: Industrial Development 146<br>
slide147. DTI Programme 5: Consumer and Corporate Regulation 147<br>
slide148. DTI Programme 6: Incentive Development and Administration 148<br>
slide149. DTI Programme 7: Trade Investment South Africa 149 Programme 8: Investment South Africa<br>
slide150. DTPS Programme 1: Administration 150<br>
slide151. DTPS Programme 2: International Affairs and Trade 151<br>
slide152. DTPS Programme 3: ICT Policy, Research and Capacity Development 152<br>
slide153. DTPS Programme 4: ICT Enterprise Development and Public Entities Oversight 153<br>
slide154. DTPS Programme 5: ICT Infrastructure Support Oversight 154<br>
slide155. Department of Water and Sanitation Programme 1: Administration 155<br>
slide156. Department of Water and Sanitation Oversight Programme 1: Administration 156<br>
slide157. Department of Water and Sanitation Programme 2: Water Planning and Information Management 157<br>
slide158. Department of Water and Sanitation Programme 2: Water Planning and Information Management 158<br>
slide159. Department of Water and Sanitation Programme 2: Water Planning and Information Management 159<br>
slide160. Department of Water and Sanitation Programme 2: Water Planning and Information Management 160<br>
slide161. DWS Programme 3: Water Infrastructure Development 161<br>
slide162. Programme 1: Administration 162 Social Development<br>
slide163. Programme 2: Social Assistance and Programme 3: Social Security Policy and Administration 163 Social Development<br>
slide164. Programme 4: Welfare Services Policy Development & Implementation Support 164 Social Development<br>
slide165. Programme 4: Welfare Services Policy Development & Implementation Support 165 Social Development<br>
slide166. Programme 4: Welfare Services Policy Development & Implementation Support 166 Social Development<br>
slide167. Programme 4: Welfare Services Policy Development & Implementation Support 167 Social Development<br>
slide168. Programme 4: Welfare Services Policy Development & Implementation Support 168 Social Development<br>
slide169. Programme 5: Social Policy and Integrated Service Delivery 169 Social Development<br>
slide170. Programme 5: Social Policy and Integrated Service Delivery 170 Social Development<br>
slide171. Programme 5: Social Policy and Integrated Service Delivery 171 Social Development<br>
slide172. Programme 5: Social Policy and Integrated Service Delivery 172 Social Development<br>
slide173. Programme 1 :Administration 173 Science and Technology<br>
slide174. Programme 2 :Technology Innovation 174 Science and Technology<br>
slide175. Programme 3 :International Cooperation and Resources 175 Science and Technology<br>
slide176. Programme 3 :International Cooperation and Resources 176 Science and Technology<br>
slide177. Programme 4:Research Development and Support 177 Science and Technology<br>
slide178. Programme 4:Research Development and Support 178 Science and Technology<br>
slide179. Programme 5: Socio-Economic Innovation Partnerships 179 Science and Technology<br>
slide180. Programme 5: Socio-Economic Innovation Partnerships 180 Science and Technology<br>
slide181. Programme 5: Soci0-Economic Innovation Partnerships 181 Science and Technology<br>
slide182. Programme 1: Administration 182 Small Business Development<br>
slide183. Programme 2: Sector Policy and Research 183 Small Business Development<br>
slide184. Programme 2: Sector Policy and Research 184 Small Business Development<br>
slide185. Programme 3: Integrated Co-operatives Development 185 Small Business Development<br>
slide186. Programme 3: Integrated Co-operatives Development 186 Small Business Development<br>
slide187. Programme 4: Enterprise Development and Entrepreneurship 187 Small Business Development<br>
slide188. Programme 1: Administration 188 Transport<br>
slide189. Programme 1: Administration 189 Transport<br>
slide190. Programme 2: Integrated Transport Planning 190 Transport<br>
slide191. Programme 2: Integrated Transport Planning 191 Transport<br>
slide192. Programme 3: Rail Transport 192 Transport<br>
slide193. Programme 4: Road Transport 193 Transport<br>
slide194. Programme 4: Road Transport 194 Transport<br>
slide195. Programme 5: Civil Aviation 195 Transport<br>
slide196. Programme 6: Maritime Transport 196 Transport<br>
slide197. Programme 7: Public Transport 197 Transport<br>
slide198. Programme 1: Administration 198 Rural Development and Land Reform<br>
slide199. Programme 2: Geospatial and Cadastral Services 199 Rural Development and Land Reform<br>
slide200. Programme 3: Rural Development 200 Rural Development and Land Reform<br>
slide201. Programme 3: Rural Development 201 Rural Development and Land Reform<br>
slide202. Programme 4: Restitution 202 Rural Development and Land Reform<br>
slide203. Programme 5: Land Care 203 Rural Development and Land Reform<br>
slide204. Programme 5: Land Care 204 Rural Development and Land Reform<br>
slide205. Independent Police Investigative Directorate Programme 2: Investigation and Information Management 205<br>
slide206. Independent Police Investigative Directorate Programme 2: Investigation and Information Management 206<br>
slide207. Independent Police Investigative Directorate Programme 2: Investigation and Information Management 207<br>
slide208. Independent Police Investigative Directorate Programme 4: Compliance Monitoring and Stakeholder Management 208<br>
slide209. National School of Government Programme 1 Administration 209<br>
slide210. National School of Government Programme 1 Administration 210<br>
slide211. National School of Government Programme 2 Public Sector Organisational and Staff Development 211<br>
slide212. National School of Government Programme 2 Public Sector Organisational and Staff Development 212<br>
slide213. National School of Government Programme 2 Public Sector Organisational and Staff Development 213<br>
slide214. National School of Government Programme 2 Public Sector Organisational and Staff Development 214<br>
slide215. Office of Chief Justice PROGRAMME 1: ADMINISTRATION 215<br>
slide216. Office of Chief Justice PROGRAMME 1: ADMINISTRATION 216<br>
slide217. Office of Chief Justice PROGRAMME 2: SUPERIOR COURT SERVICES 217<br>
slide218. Office of Chief Justice PROGRAMME 3: JUDICIAL EDUCATION AND SUPPORT 218<br>
slide219. NATIONAL TREASURY Programme 1: Administration 219<br>
slide220. NATIONAL TREASURY Programme 2: Economic Policy, Tax, Financial Regulation and Research 220<br>
slide221. NATIONAL TREASURY Programme 2: Economic Policy, Tax, Financial Regulation and Research 221<br>
slide222. NATIONAL TREASURY Programme 3: Public Finance and Budget Management 222<br>
slide223. NATIONAL TREASURY Programme 3: Public Finance and Budget Management 223<br>
slide224. NATIONAL TREASURY Programme 3: Public Finance and Budget Management 224<br>
slide225. NATIONAL TREASURY Programme 4: Asset and Liability Management 225<br>
slide226. NATIONAL TREASURY Programme 4: Asset and Liability Management 226<br>
slide227. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 227<br>
slide228. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 228<br>
slide229. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 229<br>
slide230. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 230<br>
slide231. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 231<br>
slide232. NATIONAL TREASURY Programme 6: International Financial Relations 232<br>
slide233. NATIONAL TREASURY Programme 7: Civil and Military Pensions, Contributions to Funds and Other Benefits 233<br>
slide234. DEPARTMENT OF TOURISM PROGRAMME 1: ADMINISTRATION (CORPORATE MANAGEMENT) 234<br>
slide235. DEPARTMENT OF TOURISM PROGRAMME 1: ADMINISTRATION (CORPORATE MANAGEMENT) 235<br>
slide236. DEPARTMENT OF TOURISM PROGRAMME 2: TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS 236<br>
slide237. DEPARTMENT OF TOURISM PROGRAMME 2: TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS 237<br>
slide238. DEPARTMENT OF TOURISM PROGRAMME 2: TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS 238<br>
slide239. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 239<br>
slide240. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 240<br>
slide241. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 241<br>
slide242. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 242<br>
slide243. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 243<br>
slide244. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 244<br>
slide245. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 245<br>
slide246. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 246<br>
slide247. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 247<br>
slide248. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 248<br>
slide249. Office of the Public Service Commission 249 Programme 1: Administration<br>
slide250. Office of the Public Service Commission Programme 2: Leadership and Management Practices 250 Programme 3: Monitoring and Evaluation
There are no targets for quarter 1 and 2
Performance will be measured in quarter 4<br>
slide251. Office of the Public Service Commission Programme 4: Integrity and Anti-Corruption 251<br>
slide252. Property Management Trading Entity Programme 1: Administration 252<br>
slide253. Property Management Trading Entity Programme 2: Real Estate Investment Services 253<br>
slide254. Property Management Trading Entity Programme 3: Construction Project Management 254<br>
slide255. Property Management Trading Entity Programme 4: Real Estate Management Services 255<br>
slide256. Property Management Trading Entity Programme 5: Real Estate Information & Registry Services 256<br>
slide257. Property Management Trading Entity Programme 6: Facilities Management 257<br>
slide258. The Presidency Programme 1: Administration 258<br>
slide259. The Presidency Programme 1: Administration 259<br>
slide260. The Presidency Programme 2: Executive Support 260<br>
slide261. Public Works Programme 1: Administration 261<br>
slide262. Public Works Programme 1: Administration 262<br>
slide263. Public Works Programme 1: Administration 263<br>
slide264. Public Works Programme 1: Administration 264<br>
slide265. Public Works Programme 2: Intergovernmental Coordination 265<br>
slide266. Public Works Programme 3: Expanded Public Works Programme 266<br>
slide267. Public Works Programme 3: Expanded Public Works Programme 267<br>
slide268. Public Works Programme 4: Property and Construction Industry Policy and Research 268<br>
slide269. Public Works Programme 5: Prestige Policy 269<br>
slide270. South African Police Service Programme 1: Administration 270<br>
slide271. South African Police Service Programme 1: Administration 271<br>
slide272. South African Police Service Programme 1: Administration 272<br>
slide273. South African Police Service Programme 1: Administration 273<br>
slide274. South African Police Service Programme 1: Administration 274<br>
slide275. South African Police Service Programme 1: Administration 275<br>
slide276. South African Police Service Programme 1: Administration 276<br>
slide277. South African Police Service Programme 1: Administration 277<br>
slide278. South African Police Service Programme 1: Administration 278<br>
slide279. South African Police Service Programme 2: Visible Policing 279<br>
slide280. South African Police Service Programme 2: Visible Policing 280<br>
slide281. South African Police Service Programme 2: Visible Policing 281<br>
slide282. South African Police Service Programme 2: Visible Policing 282<br>
slide283. South African Police Service Programme 2: Visible Policing 283<br>
slide284. South African Police Service Programme 2: Visible Policing 284<br>
slide285. South African Police Service Programme 2: Visible Policing 285<br>
slide286. South African Police Service Programme 3: Detective Services 286<br>
slide287. South African Police Service Programme 3: Detective Services 287<br>
slide288. South African Police Service Programme 3: Detective Services 288<br>
slide289. South African Police Service Programme 3: Detective Services 289<br>
slide290. South African Police Service Programme 3: Detective Services 290<br>
slide291. South African Police Service Programme 3: Detective Services 291<br>
slide292. South African Police Service Programme 3: Detective Services 292<br>
slide293. South African Police Service Programme 3: Detective Services 293<br>
slide294. South African Police Service Programme 3: Detective Services 294<br>
slide295. South African Police Service Programme 3: Detective Services 295<br>
slide296. South African Police Service Programme 4: Crime Intelligence 296<br>
slide297. South African Police Service Programme 4: Crime Intelligence 297<br>
slide298. South African Police Service Programme 4: Crime Intelligence 298<br>
slide299. South African Police Service Programme 4: Crime Intelligence 299<br>
slide300. South African Police Service Programme 5: Protection and Security Services 300<br>
slide301. South African Police Service Programme 5: Protection and Security Services 301<br>
slide302. Sports and Recreation South Africa Programme 1: Administration 302<br>
slide303. Sports and Recreation South Africa Programme 2: Active Nation 303<br>
slide304. Sports and Recreation South Africa Programme 2: Active Nation 304<br>
slide305. Sports and Recreation South Africa Programme 3: Winning Nation 305<br>
slide306. Sports and Recreation South Africa Programme 4: Sport Support 306<br>
slide307. Sports and Recreation South Africa Programme 5: Sport Infrastructure Support 307<br>
slide308. Statistics South Africa Programme 1: Administration 308<br>
slide309. Statistics South Africa Programme 2: Economic Statistics 309<br>
slide310. Statistics South Africa Programme 2: Economic Statistics 310<br>
slide311. Statistics South Africa Programme 3: Population and Social Statistics 311 Programme 4: Methodology, Standards and Research
Performance for Programme 4 is reported annually.<br>
slide312. Statistics South Africa Programme 5: Statistical Support and Informatics 312<br>
slide313. Statistics South Africa Programme 6: Statistical Collection and Outreach 313<br>
slide314. Statistics South Africa Programme 6: Statistical Collection and Outreach 314<br>
slide315. Statistics South Africa Programme 6: Statistical Collection and Outreach 315 Programme 7: Survey Operations<br>
slide2. Centre of Public Service Innovation 2 Programme 1: Administration<br>
slide3. Centre of Public Service Innovation Programme 2: Public Sector Innovation 3<br>
slide4. Centre of Public Service Innovation: Programme 2: Public Sector Innovation 4<br>
slide5. Civilian Secretariat for PoliceProgramme 1: Administration 5<br>
slide6. Civilian Secretariat for PoliceProgramme 1: Administration 6<br>
slide7. Programme 2: Intersectoral Coordination and Strategic Partnerships 7<br>
slide8. Programme 3: Legislation and Policy Development 8<br>
slide9. Programme 4: Civilian Oversight, Monitoring and Evaluation 9<br>
slide10. Department of Arts and CultureProgramme 1: Administration 10<br>
slide11. Programme 2: Institutional Governance 11<br>
slide12. Programme 2: Institutional Governance 12<br>
slide13. Programme 3:Arts and Culture Promotion and Development 13<br>
slide14. Programme 4: Heritage Promotion and Preservation 14<br>
slide15. Programme 4: Heritage Promotion and Preservation 15<br>
slide16. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 16<br>
slide17. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 17<br>
slide18. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 18<br>
slide19. Department of Agriculture, Forestry and Fisheries Programme 1: Administration 19<br>
slide20. Department of Agriculture, Forestry and Fisheries Programme 2: Agricultural Production, Health and Food Safety 20<br>
slide21. Department of Agriculture, Forestry and Fisheries Programme 2: Agricultural Production, Health and Food Safety 21<br>
slide22. Department of Agriculture, Forestry and Fisheries Programme 2: Agricultural Production, Health and Food Safety 22<br>
slide23. Department of Agriculture, Forestry and Fisheries Programme 3: Food Security and Agrarian Reform 23<br>
slide24. Department of Agriculture, Forestry and Fisheries Programme 4: Trade Promotion and Market Access 24<br>
slide25. Department of Agriculture, Forestry and Fisheries Programme 4: Trade Promotion and Market Access 25<br>
slide26. Department of Agriculture, Forestry and Fisheries Programme 5: Forestry and Natural Resources Management 26<br>
slide27. Department of Agriculture, Forestry and Fisheries Programme 5: Forestry and Natural Resources Management 27<br>
slide28. Department of Agriculture, Forestry and Fisheries Programme 5: Forestry and Natural Resources Management 28<br>
slide29. Department of Agriculture, Forestry and Fisheries Programme 6: Fisheries Management 29<br>
slide30. Department of Agriculture, Forestry and Fisheries Programme 6: Fisheries Management 30<br>
slide31. Department of Basic Education Programme 1: Administration 31<br>
slide32. Department of Basic Education Programme 2: Curriculum Policy, Support and Monitoring 32<br>
slide33. Department of Basic Education Programme 3: Teachers, Education Human Resources and Institutional Development 33<br>
slide34. Department of Basic Education Programme 4: Planning, Information and Assessment 34<br>
slide35. Department of Basic Education Programme 5: Educational Enrichment Services 35<br>
slide36. Department of Cooperative Governance and Traditional Affairs Programme 1: Administration 36<br>
slide37. Department of Cooperative Governance and Traditional Affairs Programme 2: Regional and Urban Development and Legislative Support 37<br>
slide38. Department of Cooperative Governance and Traditional Affairs Programme 3: Institutional Development 38<br>
slide39. Department of Cooperative Governance and Traditional Affairs Programme 3: Institutional Development 39<br>
slide40. Department of Cooperative Governance and Traditional Affairs Programme 4: National Disaster Management Centre 40<br>
slide41. Department of Cooperative Governance and Traditional Affairs Programme 5: Local Government Support and Interventions Management 41<br>
slide42. Department of Cooperative Governance and Traditional Affairs Programme 6: Community Work Programme 42<br>
slide43. Department of Correctional Services Programme 1: Administration 43<br>
slide44. Department of Correctional Services Programme 2: Incarceration 44<br>
slide45. Department of Correctional Services Programme 3: Rehabilitation 45<br>
slide46. Department of Correctional Services Programme 4: Care 46<br>
slide47. Department of Correctional Services Programme 5: Social Reintegration 47<br>
slide48. Department of Human Settlements Programme 1: Administration 48<br>
slide49. Department of Human Settlements Programme 1: Administration 49<br>
slide50. Department of Human Settlements Programme 1: Administration 50<br>
slide51. Department of Human Settlements Programme 1: Administration 51<br>
slide52. Department of Human Settlements Programme 1: Administration 52<br>
slide53. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 53<br>
slide54. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 54<br>
slide55. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 55<br>
slide56. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 56<br>
slide57. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 57<br>
slide58. Department of Human Settlements Programme 3: Programme Monitoring and Delivery 58<br>
slide59. Department of Human Settlements Programme 4: Housing Development Finance 59<br>
slide60. Department of Human Settlements Programme 4: Housing Development Finance 60<br>
slide61. Department of International Relations and Cooperation Programme 2: International Relations 61<br>
slide62. Department of International Relations and Cooperation Programme 2: International Cooperation 62<br>
slide63. Department of International Relations and Cooperation Programme 4: Public Diplomacy, State protocol and Consular Services 63<br>
slide64. Department of Minerals and Resources Programme1: Administration 64 Programme 3: Minerals Regulations<br>
slide65. Department of Minerals and Resources Programme 4: Mineral Policy and Promotion 65<br>
slide66. Department of Military Veterans Programme 1: Administration 66 Programme 2: Socio – Economic Support<br>
slide67. Department of Communications Programme 1: Administration 67 Programme 2: Communications Policy, Research and Development<br>
slide68. Department of Communications Programme 3: Industry and Capacity Development 68<br>
slide69. Department of Communications Programme 4: Entity Oversight 69<br>
slide70. Department of Defence Programme 1: Administration 70<br>
slide71. Department of Defence Programme 1: Administration 71<br>
slide72. Department of Defence Programme3: Landward Defence (Reporting to C SANDF) 72<br>
slide73. Department of Defence Programme 5: Maritime Defence (Reporting to C SANDF) 73<br>
slide74. Department of Defence Programme 7: Defence Intelligence (Reporting to the C SANDF) 74 Programme 8: General Support<br>
slide75. Department of Energy Programme : Clean Energy 75 Programme : Financial Management Services<br>
slide76. Department of Energy Programme :Nuclear Energy 76 Programme :Office of the Director - General<br>
slide77. Department of Health Programme 1 :Administration 77<br>
slide78. Department of Health Programme 2 : National Health Insurance 78<br>
slide79. Department of Health Programme 3 :Communication and Non Communication Diseases 79<br>
slide80. Department of Health Programme3 :Communication and Non Communication Diseases 80<br>
slide81. Department of Health Programme 4 :Primary Health Care 81<br>
slide82. Department of Health Programme 5 :Hospital Systems 82<br>
slide83. Department of Health Programme 6 :Health System Governance and Human Resources 83<br>
slide84. Department of Justice and Constitutional Development Programme1: Administration 84 Programme2: Court Services<br>
slide85. Department of Justice and Constitutional Development Programme 3: State Legal Services 85 Programme 4: National Prosecuting Authority<br>
slide86. Department of Justice and Constitutional Development Programme 5: Auxiliary and Associated Services 86<br>
slide87. Department of Labour Programme 2: Inspection and Enforcement Services 87<br>
slide88. Department of Labour Programme 3: Public Employment Services 88<br>
slide89. Department of Environmental Affairs Programme 1 : Administration 89<br>
slide90. Department of Environmental Affairs Programme 2 : Legal, Authorisation, Compliance and Enforcement 90<br>
slide91. Department of Environmental Affairs Programme 3 : Oceans and Coasts 91 Programme 4 : Climate Change, Air Quality and Sustainable Development<br>
slide92. Department of Environmental Affairs Programme 5 : Biodiversity and Conservation 92 Programme 6 : Environmental Programmes<br>
slide93. Department of Environmental Affairs Programme 7 : Chemical and Waste Management 93<br>
slide94. Economic Development Programme 2 : Growth Path and Social Dialogue 94 Programme 3 : Investment, Competition and Trade<br>
slide95. Department of Home Affairs Programme 1: Administration 95<br>
slide96. Department of Home Affairs Programme 2: Citizen Affairs 96<br>
slide97. Department of Home Affairs Programme 2: Citizen Affairs 97<br>
slide98. Department of Home Affairs Programme 3: Immigration Affairs 98<br>
slide99. Department of Home Affairs Programme 3: Immigration Affairs 99<br>
slide100. Department of Home Affairs Programme 3: Immigration Affairs 100<br>
slide101. Department of Home Affairs Programme 3: Immigration Affairs 101<br>
slide102. Department of Home Affairs Programme 3: Immigration Affairs 102<br>
slide103. Department of Home Affairs Programme 3: Immigration Affairs 103<br>
slide104. Department of Home Affairs Programme 3: Immigration Affairs 104<br>
slide105. Programme 2: Planning, Policy and Strategy 105 Department of Higher Education Programme 3: University Education – No target for the quarter<br>
slide106. Programme 4: Technical and Vocational Education and Training 106 Department of Higher Education<br>
slide107. Programme 5: Skills Development 107 Department of Higher Education Programme 6: Community College Education and Training – No target for the quarter<br>
slide108. Government Communication and Information System Programme 1 : Administration 108<br>
slide109. Government Communication and Information System Programme 1 : Administration 109<br>
slide110. Government Communication and Information System Programme 2 : Content Processing and Dissemination 110<br>
slide111. Government Communication and Information System Programme 3: Intergovernmental Coordination and Stakeholder M 111<br>
slide112. Department of Traditional Affairs
Programme 1: Administration 112 Cooperative Governance and Traditional Affairs<br>
slide113. Department of Traditional Affairs
Programme 2: Research, Policy and Legislation 113 Cooperative Governance and Traditional Affairs<br>
slide114. Department of Traditional Affairs
Programme 3: Institutional Support and Coordination 114 Cooperative Governance and Traditional Affairs<br>
slide115. Department of Traditional Affairs
Programme 3: Institutional Support and Coordination 115 Cooperative Governance and Traditional Affairs<br>
slide116. Department of Traditional Affairs
Programme 3: Institutional Support and Coordination 116 Cooperative Governance and Traditional Affairs<br>
slide117. Programme 1: Administration 117 Planning, Monitoring and Evaluation<br>
slide118. Programme 1: Administration 118 Planning, Monitoring and Evaluation<br>
slide119. Programme 2: Institutionalising National Planning in Government 119 Planning, Monitoring and Evaluation<br>
slide120. Programme 2: Institutionalising National Planning in Government 120 Planning, Monitoring and Evaluation<br>
slide121. Programme 3: Sector Monitoring & Programme 4: Public Sector Monitoring and Capacity Development 121 Planning, Monitoring and Evaluation<br>
slide122. Programme 5: Evaluation, Evidence and Knowledge System 122 Planning, Monitoring and Evaluation<br>
slide123. Programme 5: Evaluation, Evidence and Knowledge System 123 Planning, Monitoring and Evaluation<br>
slide124. Programme 1: Administration & Programme 2: SOC Governance & Performance 124 Public Enterprises<br>
slide125. Programme 3: Business Enhancement and Industrialisation 125 Public Enterprises<br>
slide126. Programme 3: Business Enhancement and Industrialisation 126 Public Enterprises<br>
slide127. Programme 3: Business Enhancement and Industrialisation 127 Public Enterprises<br>
slide128. Programme 3: Business Enhancement and Industrialisation 128 Public Enterprises<br>
slide129. Programme 1: Administration 129 Public Service and Administration<br>
slide130. Programme 1: Administration 130 Public Service and Administration<br>
slide131. Programme 1: Administration 131 Public Service and Administration<br>
slide132. Programme 2: Policy Development, Research and Analysis 132 Public Service and Administration<br>
slide133. Programme 2: Policy Development, Research and Analysis 133 Public Service and Administration<br>
slide134. Programme 2: Policy Development, Research and Analysis 134 Public Service and Administration<br>
slide135. Programme 3: Public Service Employment and Condition of Service 135 Public Service and Administration<br>
slide136. Programme 3: Public Service Employment and Condition of Service 136 Public Service and Administration<br>
slide137. Programme 4: Government Chief Information Officer 137 Public Service and Administration<br>
slide138. Programme 4: Government Chief Information Officer 138 Public Service and Administration<br>
slide139. Programme 5: Service Delivery Support 139 Public Service and Administration<br>
slide140. Programme 5: Service Delivery Support 140 Public Service and Administration<br>
slide141. Programme 5: Service Delivery Support 141 Public Service and Administration<br>
slide142. Programme 6: Governance of Public Administration 142 Public Service and Administration<br>
slide143. DTI Programme 1: Administration 143<br>
slide144. DTI Programme 2 Public Sector Organisational and Staff Development 144<br>
slide145. DTI Programme 2 Public Sector Organisational and Staff Development 145 Programme 3: Special Economic Zones and Economic Transformation<br>
slide146. DTI Programme 4: Industrial Development 146<br>
slide147. DTI Programme 5: Consumer and Corporate Regulation 147<br>
slide148. DTI Programme 6: Incentive Development and Administration 148<br>
slide149. DTI Programme 7: Trade Investment South Africa 149 Programme 8: Investment South Africa<br>
slide150. DTPS Programme 1: Administration 150<br>
slide151. DTPS Programme 2: International Affairs and Trade 151<br>
slide152. DTPS Programme 3: ICT Policy, Research and Capacity Development 152<br>
slide153. DTPS Programme 4: ICT Enterprise Development and Public Entities Oversight 153<br>
slide154. DTPS Programme 5: ICT Infrastructure Support Oversight 154<br>
slide155. Department of Water and Sanitation Programme 1: Administration 155<br>
slide156. Department of Water and Sanitation Oversight Programme 1: Administration 156<br>
slide157. Department of Water and Sanitation Programme 2: Water Planning and Information Management 157<br>
slide158. Department of Water and Sanitation Programme 2: Water Planning and Information Management 158<br>
slide159. Department of Water and Sanitation Programme 2: Water Planning and Information Management 159<br>
slide160. Department of Water and Sanitation Programme 2: Water Planning and Information Management 160<br>
slide161. DWS Programme 3: Water Infrastructure Development 161<br>
slide162. Programme 1: Administration 162 Social Development<br>
slide163. Programme 2: Social Assistance and Programme 3: Social Security Policy and Administration 163 Social Development<br>
slide164. Programme 4: Welfare Services Policy Development & Implementation Support 164 Social Development<br>
slide165. Programme 4: Welfare Services Policy Development & Implementation Support 165 Social Development<br>
slide166. Programme 4: Welfare Services Policy Development & Implementation Support 166 Social Development<br>
slide167. Programme 4: Welfare Services Policy Development & Implementation Support 167 Social Development<br>
slide168. Programme 4: Welfare Services Policy Development & Implementation Support 168 Social Development<br>
slide169. Programme 5: Social Policy and Integrated Service Delivery 169 Social Development<br>
slide170. Programme 5: Social Policy and Integrated Service Delivery 170 Social Development<br>
slide171. Programme 5: Social Policy and Integrated Service Delivery 171 Social Development<br>
slide172. Programme 5: Social Policy and Integrated Service Delivery 172 Social Development<br>
slide173. Programme 1 :Administration 173 Science and Technology<br>
slide174. Programme 2 :Technology Innovation 174 Science and Technology<br>
slide175. Programme 3 :International Cooperation and Resources 175 Science and Technology<br>
slide176. Programme 3 :International Cooperation and Resources 176 Science and Technology<br>
slide177. Programme 4:Research Development and Support 177 Science and Technology<br>
slide178. Programme 4:Research Development and Support 178 Science and Technology<br>
slide179. Programme 5: Socio-Economic Innovation Partnerships 179 Science and Technology<br>
slide180. Programme 5: Socio-Economic Innovation Partnerships 180 Science and Technology<br>
slide181. Programme 5: Soci0-Economic Innovation Partnerships 181 Science and Technology<br>
slide182. Programme 1: Administration 182 Small Business Development<br>
slide183. Programme 2: Sector Policy and Research 183 Small Business Development<br>
slide184. Programme 2: Sector Policy and Research 184 Small Business Development<br>
slide185. Programme 3: Integrated Co-operatives Development 185 Small Business Development<br>
slide186. Programme 3: Integrated Co-operatives Development 186 Small Business Development<br>
slide187. Programme 4: Enterprise Development and Entrepreneurship 187 Small Business Development<br>
slide188. Programme 1: Administration 188 Transport<br>
slide189. Programme 1: Administration 189 Transport<br>
slide190. Programme 2: Integrated Transport Planning 190 Transport<br>
slide191. Programme 2: Integrated Transport Planning 191 Transport<br>
slide192. Programme 3: Rail Transport 192 Transport<br>
slide193. Programme 4: Road Transport 193 Transport<br>
slide194. Programme 4: Road Transport 194 Transport<br>
slide195. Programme 5: Civil Aviation 195 Transport<br>
slide196. Programme 6: Maritime Transport 196 Transport<br>
slide197. Programme 7: Public Transport 197 Transport<br>
slide198. Programme 1: Administration 198 Rural Development and Land Reform<br>
slide199. Programme 2: Geospatial and Cadastral Services 199 Rural Development and Land Reform<br>
slide200. Programme 3: Rural Development 200 Rural Development and Land Reform<br>
slide201. Programme 3: Rural Development 201 Rural Development and Land Reform<br>
slide202. Programme 4: Restitution 202 Rural Development and Land Reform<br>
slide203. Programme 5: Land Care 203 Rural Development and Land Reform<br>
slide204. Programme 5: Land Care 204 Rural Development and Land Reform<br>
slide205. Independent Police Investigative Directorate Programme 2: Investigation and Information Management 205<br>
slide206. Independent Police Investigative Directorate Programme 2: Investigation and Information Management 206<br>
slide207. Independent Police Investigative Directorate Programme 2: Investigation and Information Management 207<br>
slide208. Independent Police Investigative Directorate Programme 4: Compliance Monitoring and Stakeholder Management 208<br>
slide209. National School of Government Programme 1 Administration 209<br>
slide210. National School of Government Programme 1 Administration 210<br>
slide211. National School of Government Programme 2 Public Sector Organisational and Staff Development 211<br>
slide212. National School of Government Programme 2 Public Sector Organisational and Staff Development 212<br>
slide213. National School of Government Programme 2 Public Sector Organisational and Staff Development 213<br>
slide214. National School of Government Programme 2 Public Sector Organisational and Staff Development 214<br>
slide215. Office of Chief Justice PROGRAMME 1: ADMINISTRATION 215<br>
slide216. Office of Chief Justice PROGRAMME 1: ADMINISTRATION 216<br>
slide217. Office of Chief Justice PROGRAMME 2: SUPERIOR COURT SERVICES 217<br>
slide218. Office of Chief Justice PROGRAMME 3: JUDICIAL EDUCATION AND SUPPORT 218<br>
slide219. NATIONAL TREASURY Programme 1: Administration 219<br>
slide220. NATIONAL TREASURY Programme 2: Economic Policy, Tax, Financial Regulation and Research 220<br>
slide221. NATIONAL TREASURY Programme 2: Economic Policy, Tax, Financial Regulation and Research 221<br>
slide222. NATIONAL TREASURY Programme 3: Public Finance and Budget Management 222<br>
slide223. NATIONAL TREASURY Programme 3: Public Finance and Budget Management 223<br>
slide224. NATIONAL TREASURY Programme 3: Public Finance and Budget Management 224<br>
slide225. NATIONAL TREASURY Programme 4: Asset and Liability Management 225<br>
slide226. NATIONAL TREASURY Programme 4: Asset and Liability Management 226<br>
slide227. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 227<br>
slide228. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 228<br>
slide229. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 229<br>
slide230. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 230<br>
slide231. NATIONAL TREASURY Programme 5: Financial Accounting and Supply Chain Management Systems 231<br>
slide232. NATIONAL TREASURY Programme 6: International Financial Relations 232<br>
slide233. NATIONAL TREASURY Programme 7: Civil and Military Pensions, Contributions to Funds and Other Benefits 233<br>
slide234. DEPARTMENT OF TOURISM PROGRAMME 1: ADMINISTRATION (CORPORATE MANAGEMENT) 234<br>
slide235. DEPARTMENT OF TOURISM PROGRAMME 1: ADMINISTRATION (CORPORATE MANAGEMENT) 235<br>
slide236. DEPARTMENT OF TOURISM PROGRAMME 2: TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS 236<br>
slide237. DEPARTMENT OF TOURISM PROGRAMME 2: TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS 237<br>
slide238. DEPARTMENT OF TOURISM PROGRAMME 2: TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS 238<br>
slide239. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 239<br>
slide240. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 240<br>
slide241. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 241<br>
slide242. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 242<br>
slide243. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 243<br>
slide244. DEPARTMENT OF TOURISM PROGRAMME 3: DESTINATION DEVELOPMENT 244<br>
slide245. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 245<br>
slide246. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 246<br>
slide247. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 247<br>
slide248. DEPARTMENT OF TOURISM PROGRAMME 4: TOURISM SECTOR SUPPORT SERVICES 248<br>
slide249. Office of the Public Service Commission 249 Programme 1: Administration<br>
slide250. Office of the Public Service Commission Programme 2: Leadership and Management Practices 250 Programme 3: Monitoring and Evaluation
There are no targets for quarter 1 and 2
Performance will be measured in quarter 4<br>
slide251. Office of the Public Service Commission Programme 4: Integrity and Anti-Corruption 251<br>
slide252. Property Management Trading Entity Programme 1: Administration 252<br>
slide253. Property Management Trading Entity Programme 2: Real Estate Investment Services 253<br>
slide254. Property Management Trading Entity Programme 3: Construction Project Management 254<br>
slide255. Property Management Trading Entity Programme 4: Real Estate Management Services 255<br>
slide256. Property Management Trading Entity Programme 5: Real Estate Information & Registry Services 256<br>
slide257. Property Management Trading Entity Programme 6: Facilities Management 257<br>
slide258. The Presidency Programme 1: Administration 258<br>
slide259. The Presidency Programme 1: Administration 259<br>
slide260. The Presidency Programme 2: Executive Support 260<br>
slide261. Public Works Programme 1: Administration 261<br>
slide262. Public Works Programme 1: Administration 262<br>
slide263. Public Works Programme 1: Administration 263<br>
slide264. Public Works Programme 1: Administration 264<br>
slide265. Public Works Programme 2: Intergovernmental Coordination 265<br>
slide266. Public Works Programme 3: Expanded Public Works Programme 266<br>
slide267. Public Works Programme 3: Expanded Public Works Programme 267<br>
slide268. Public Works Programme 4: Property and Construction Industry Policy and Research 268<br>
slide269. Public Works Programme 5: Prestige Policy 269<br>
slide270. South African Police Service Programme 1: Administration 270<br>
slide271. South African Police Service Programme 1: Administration 271<br>
slide272. South African Police Service Programme 1: Administration 272<br>
slide273. South African Police Service Programme 1: Administration 273<br>
slide274. South African Police Service Programme 1: Administration 274<br>
slide275. South African Police Service Programme 1: Administration 275<br>
slide276. South African Police Service Programme 1: Administration 276<br>
slide277. South African Police Service Programme 1: Administration 277<br>
slide278. South African Police Service Programme 1: Administration 278<br>
slide279. South African Police Service Programme 2: Visible Policing 279<br>
slide280. South African Police Service Programme 2: Visible Policing 280<br>
slide281. South African Police Service Programme 2: Visible Policing 281<br>
slide282. South African Police Service Programme 2: Visible Policing 282<br>
slide283. South African Police Service Programme 2: Visible Policing 283<br>
slide284. South African Police Service Programme 2: Visible Policing 284<br>
slide285. South African Police Service Programme 2: Visible Policing 285<br>
slide286. South African Police Service Programme 3: Detective Services 286<br>
slide287. South African Police Service Programme 3: Detective Services 287<br>
slide288. South African Police Service Programme 3: Detective Services 288<br>
slide289. South African Police Service Programme 3: Detective Services 289<br>
slide290. South African Police Service Programme 3: Detective Services 290<br>
slide291. South African Police Service Programme 3: Detective Services 291<br>
slide292. South African Police Service Programme 3: Detective Services 292<br>
slide293. South African Police Service Programme 3: Detective Services 293<br>
slide294. South African Police Service Programme 3: Detective Services 294<br>
slide295. South African Police Service Programme 3: Detective Services 295<br>
slide296. South African Police Service Programme 4: Crime Intelligence 296<br>
slide297. South African Police Service Programme 4: Crime Intelligence 297<br>
slide298. South African Police Service Programme 4: Crime Intelligence 298<br>
slide299. South African Police Service Programme 4: Crime Intelligence 299<br>
slide300. South African Police Service Programme 5: Protection and Security Services 300<br>
slide301. South African Police Service Programme 5: Protection and Security Services 301<br>
slide302. Sports and Recreation South Africa Programme 1: Administration 302<br>
slide303. Sports and Recreation South Africa Programme 2: Active Nation 303<br>
slide304. Sports and Recreation South Africa Programme 2: Active Nation 304<br>
slide305. Sports and Recreation South Africa Programme 3: Winning Nation 305<br>
slide306. Sports and Recreation South Africa Programme 4: Sport Support 306<br>
slide307. Sports and Recreation South Africa Programme 5: Sport Infrastructure Support 307<br>
slide308. Statistics South Africa Programme 1: Administration 308<br>
slide309. Statistics South Africa Programme 2: Economic Statistics 309<br>
slide310. Statistics South Africa Programme 2: Economic Statistics 310<br>
slide311. Statistics South Africa Programme 3: Population and Social Statistics 311 Programme 4: Methodology, Standards and Research
Performance for Programme 4 is reported annually.<br>
slide312. Statistics South Africa Programme 5: Statistical Support and Informatics 312<br>
slide313. Statistics South Africa Programme 6: Statistical Collection and Outreach 313<br>
slide314. Statistics South Africa Programme 6: Statistical Collection and Outreach 314<br>
slide315. Statistics South Africa Programme 6: Statistical Collection and Outreach 315 Programme 7: Survey Operations<br>