Annual Performance Plan 2011/2012 - Department of Agriculture ...
Annual Performance Plan 2011/2012 - Department of Agriculture ...
Annual Performance Plan 2011/2012 - Department of Agriculture ...
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PART A: STRATEGIC OVERVIEWVibrant, Equitable, Sustainable Rural Communities and Food Security for allOutput 3: RuralServices andsustainablelivelihoodsOutput 4:Improvedemploymentopportunitiesand promotion<strong>of</strong> economiclivelihoodEstablishment<strong>of</strong> District RuralDevelopments forumsLocal Agricultural &Rural DevelopmentcommitteesAgriculturalCooperativessupplying Hospitals,Schools & PrisonsAgricultural IntegratedDevelopment <strong>Plan</strong>sRural Development<strong>Plan</strong>sEnvironmental <strong>Plan</strong>sImproved employmentopportunitiesand promotion <strong>of</strong>economic livelihoods:Sustainable JobCreation throughEPWP (Invasive AlienSpecies EradicationProgramme)Establishment<strong>of</strong> 4 Agri-Parks(Ilembe,Sisonke,Umkhanyakude andUthukela)Revitalisation <strong>of</strong> theMakhathini IrrigationScheme (sub surfacedrainage, InfieldRoads and repair <strong>of</strong>Pumps and PumpStations)Makhathini PackHouseLivestock CentresNumber <strong>of</strong>establishedDistrict RuralDevelopmentForumsNumber <strong>of</strong>committeesNumber <strong>of</strong>cooperativesNumber <strong>of</strong>Agric <strong>Plan</strong>sdevelopedNumber<strong>of</strong> RuralDevelopment<strong>Plan</strong>sdevelopedNumber<strong>of</strong> plansdevelopedNumber <strong>of</strong>jobs createdNumber <strong>of</strong>establishedAgri-ParksHectaresrevitalisedNumber <strong>of</strong>pack housesNumber <strong>of</strong>livestockcentres1 10 DAERD, DRDLR,COGTA, TraditionalAuthorities, Local GovTo beestablished61 DAERD, DRDLR,COGTA, TraditionalAuthorities, Local Gov7 40 p/a DAERD, Health,DEDT, Org. Agric,1 61 DAERD, DAFF, DWA,DRDLR, Local Gov,COGTA, Org Agric,Traditional Authorities0 61 DAERD, DRDLR,COGTA, Local Gov,Traditional Authorities61 61 DAERD, DRDLR,COGTA, Local Gov,Traditional Authorities9,720 9,720 DAERD, DWA,Ezemvelo KZNWildlife, Local Gov,Traditional Authorities,COGTA1 1 DTI, DAFF, DAERD,DEDT, TIK700 720 DAERD, Mjindi, DAFF,DWA, CommunityTrusts, Farmers1 0 DAERD, Mjindi,DAFF,Works, Farmers2 0 DAERD, DWA,DAFF,FarmersANNUAL PERFORMANCE PLAN <strong>2011</strong>/1219
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