The financial performance of AGSA includes budget, funding and financial statements. In 20012/13 AGSA continued to apply its self-funding model. In its strategic plan AGSA committed to run the organisation economically, efficiently and effectively. Section 38(1) of the PAA requires that the affairs of the Office of the AG must be conducted in accordance with a budget and business plan prepared by the AG for each financial year, which must include estimates of revenue and expenditure for the year to which it relates. AGSA indicated the budgeting performance targets for the period of 2012/13 versus the actual performance at the end of this period as follows: