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national treasury ANNUAL PERFORMANCE PLAN 2013/2017 (UPDATE) national TreasuryDepartment:REPUBLIC OF SOUTH AFRICAnational treasuryNational treasury ANNUAL PERFORMANCE PLAN 2013/2017UPDATEThe 2013/17 national treasury Annual Performance Plan (Update)is compiled with the latest available information from departmental and other sources. Some of this information is unaudited or subject to more information, please contact:Communications Directorate, national treasury , Private Bag X115Pretoria, 0001, South AfricaTel: +27 12 395 6697Fax: +27 12 315 5126The 2013/17 Annual Performance Plan (Update) is also available on : 978-0-621-40751-8 | RP94/2012National treasury ANNUAL PERFORMANCE PLAN 2013/2017UPDATENational TreasuryDepartment:REPUBLIC OF SOUTH AFRICAnational treasuryNational treasury ANNUAL PERFORMANCE PLAN 2013/2017UPDATESTRATEGIC OVERVIEWForeword - 2 | Updated Situational Analysis - 4, Service Delivery Environment - 4, Organisational Environment - 5Strategic Outcome Oriented Goals of the Institution - 6 | Resource Plan - 8PROGRAMMES PERFORMANCE PLANSPROGRAMME 1: Administration_10 | PROGRAMME 2: Economic Policy, Tax, Financial Regulation and Research - 28PROGRAMME 3.

the same manner that the NDP considers the means and journey to a brighter future, the National Treasury has become more active in ensuring that available resources are directed towards elevating the rate of inclusive economic growth

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