Annual Performance Plan 2011/2012 - Department of Agriculture ...

PART A: STRATEGIC OVERVIEWVibrant, Equitable, Sustainable Rural Communities and Food Security for allOutputs Activities Indicators Baseline Target2014Role-playersOutput 1:Enhanced QualityAnd Quantity OfWater ResourcesOutput 2:ReducedGreenhouseGas Emissions,Climate Change& Improved Air/ AtmosphericQualityOutput 3:SustainableEnvironmentalManagementOutput 4:ProtectedBiodiversityWaterresourceprotectionReduction ofEmission ofCO2AtmosphericpollutantsreducedIdentifiedclimateimpacts andadaptationframeworkDegradedecosystemsrehabilitated &restoredLess wastethat is bettermanagedExpansionof theconservationestateNo. of haof wetlandsrehabilitated /yearReduced Totalemission ofCO2Ambient SO2and particulate(PM10)concentrationsClimatechangeimpactsidentified andadaptationframeworksintegratedinto nationalsectoral plansRehabilitationof landaffected bydegradation% of municipalwaste divertedfrom landfillsfor recycling% of permittedlandfill sites% Landmass underconservation100 ha (infuture willreport innumbers)To developinventoryto quantifyemissionsNoncompliancewithstandards500 ha DAERD,WaterAffairs; COGTA,Env Affairs,EKZNW,34%reductionby 2020and 42% by2025100%compliancewith ambientair qualitystandard1 sector 10 Sectorsby 2012National 800000 ha peryearNotmonitored100 000hap/a25% by201248% 80%(National –20%)6% 12%DAERD, EnvAffairs, DED;Transport; Energy;S and T, WaterAffairsStatsSA; HealthNational Centrefor CarbonCapture andStorage; NationalEnergy EfficiencyAgencyDAERD inassociationwith NationalEnv Affairs;DAFF; MineralResources;COGTA; PublicWorks; Scienceand TechnologySALGADAERD ( IASP),National target is3.2 m ha by 2014DEARD,COGTA SALGA,Municipalities22 ANNUAL PERFORMANCE PLAN 2011/12