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

PART B: PROGRAMME AND SUBPROGRAMME PLANSub-programme 2.1: Sustainable Resource ManagementPurposeTo provide technical resources for the support of planning, procurement, implementation andcommissioning of agricultural infrastructure such as irrigation, agricultural roads, farm buildings,resource conservation services, and to address the problem of degradation of natural/agriculturalresources in order to improve the socio-economic status and food security of rural communities.Sub-Programme Perfomance Indicators and Annual Targets for 2010/11:Sustainable Resource ManagementStrategicObjectiveProvidetechnicalsupport,extension,specialistadvisoryservices andprogressivetraining andmentorship tohouseholdsand farmersEnsure environmentallysustainabledevelopmentOutputEngineeringServicesLand useManagementDisasterRisk ManagementPefomanceIndicatorNumber ofagriculturalengineeringadvisoryreportspreparedNumberof projectsdesigned withspecificationsNumberof clientsprovidedwith ad hocengineeringadvice duringofficial visitsNo. ofdiptanksrehabilitated.Number ofrecommendationsmadeon subdivision/rezoning/changeof agriculturalland useNumber ofresourceplansproduced(from farmto provincialscale)No. ofrecipients(farmers andor advisors)of earlywarninginformationActualPerformance2007/08ActualPerfomance2008/2009ActualPerfomance2009/2010EstimatedPerfomance2010/2011n/a n/a 12 71n/a 96 133 48n/a n/a 0 95n/a n/a 210 0n/a n/a 0 138New indicatorNew indicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorMedium Term Targets2011/20122012/201312 12 1240 40 402013/2014200 200 200200 200 200200 200 20012 12 12500 1950 195034 ANNUAL PERFORMANCE PLAN 2011/12