06 12 03 1 strategic plan of the department agriculture conservation and environment 2003 04 2005 mpumalanga dace 2 index for mtef 2006 table content part one vision mission values statement policy commitment by mec 4 overview accounting officer 5 3 goals 6 7 legislative other mandates 8 description status quo 9 summary service delivery challenges 10 organizational 11 executive structure 13 planning process 14 two three year objectives 15 measurable strategies activities output measures 19 performance target budget 42 co ordination operation outsourcing 43 financial management 44 background information 45 appendix analysis 46
