ANNUAL PERFORMANCE PLAN - Dedea
ANNUAL PERFORMANCE PLAN - Dedea
ANNUAL PERFORMANCE PLAN - Dedea
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<strong>ANNUAL</strong> <strong>PERFORMANCE</strong> <strong>PLAN</strong> for the years 2010/11 - 2012/13 | Department of Economic Development and Environmental Affairs<br />
46<br />
6.2 Programme performance indicators and annual targets for 2010/11<br />
Audited/Actual performance<br />
Estimated<br />
Medium-term targets<br />
performance<br />
2006/07 2007/08 2008/09-2 2009/10-1<br />
2010/11 2011/12 2012/13<br />
Programme performance indicator<br />
(per Programme Budget Structure)<br />
3.1 Sub-Programme: Policy Coordination and Environmental Planning<br />
3.1.1 Number of environmental information requests from the public 0 0 0 30 30 30 30<br />
0 0 0 7 7 8 8<br />
3.1.2 Number of IDPs reviewed for environmental content and compliance<br />
with Provincial priorities<br />
0 0 0 100% 100% 100% 100%<br />
3.1.3 Percentage of IDPS reviewed for environmental content and<br />
compliance with Provincial proprieties<br />
3.1.4 Total number of people employed on EPWP N/A N/A 2254 690 100 0 0<br />
3.1.5 Number of legislative submissions to DEAT N/A N/A 12 - 4 4 4<br />
3.1.6 Number of research projects undertaken N/A N/A N/A 1 0 0 0<br />
3.1.7 Number of internal functional systems implemented N/A N/A 4 4 4 4 4<br />
3.2 Ecosystems Biodiversity and Natural Heritage Management<br />
3.2.1 Total number of biodiversity permit applications finalised. 4515 3692 5300 5350 5370 5400 5500<br />
N/A N/A. 1 1 1 1 1<br />
3.2.2 How many districts are covered by bioregional plans published in<br />
terms of the Biodiversity Act (using the provincial biodiversity areas?<br />
N/A N/A N/A N/A N/A N/A N/A<br />
3.2.3 Published bioregional plans meaningfully incorporated in municipal<br />
SDFs, + appropriate restrictions on land use in critical biodiversity areas<br />
N/A N/A 820 837 837 837 837<br />
3.2.4 Number of people employed in public sector conservation (for both<br />
provincial Environment Department and statutory conservation<br />
agencies)<br />
3.2.5 Is a provincial register of protected areas in place: Yes/No N/A N/A 1 0 Yes Yes Yes<br />
N/A N/A 250 000 2 500 2 500 2 500 2 500<br />
3.2.6 The extent of public land designated in terms of Protected Areas Acts,<br />
under formal conservation in hectares<br />
3.2.7 Number of monitoring reports analysed on the ECPB 5 5 5 5 5 5 5<br />
3.2.8 Number of Management Plans approved. 14 14 14 14 - - -<br />
3.2.9 Additional land under biodiversity conservation 000 ha 000 ha 20 000 ha 500 ha 500 ha 500 ha 500 ha<br />
2 2 2 4 0 0<br />
Not<br />
applicable<br />
3.2.10 Number of projects towards biodiversity projects in support of 2010<br />
strategy and beyond<br />
N/A N/A Draft Draft - -<br />
3.2.11 Is there a coastal management programme in place: No/Draft/<br />
Approved
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