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 B: PROGRAMME AND SUBPROGRAMME PLANStrategicObjectiveOutputValueAdding andProducthandling(continued)MentorshipFood SecurityPefomanceIndicatorNo <strong>of</strong> usermanualsupdatedNo. <strong>of</strong>projectsmentoredNumber <strong>of</strong>food insecurehouseholdsbenefitingfrom thefood securityinterventionsNumber <strong>of</strong>food securityawarenesscampaignsheldNo. <strong>of</strong>communitygardensestablishedNo. <strong>of</strong>HouseholdgardensestablishedNo <strong>of</strong> tunnelsestablishedNo <strong>of</strong> SchoolGardensestablishedNo. <strong>of</strong> peopletrained withinthe FoodSecurityProgrammeNo <strong>of</strong>permaculturegardensestablishedActual<strong>Performance</strong>2007/08New indicatorActualPerfomance2008/2009NewindicatorActualPerfomance2009/2010NewindicatorEstimatedPerfomance2010/<strong>2011</strong>Newindicator<strong>2011</strong>/<strong>2012</strong>Medium Term Targets<strong>2012</strong>/20132013/20148 8 8n/a n/a n/a 143 55 55 55n/a n/a 539 520 23 803 1,000,000 1,000,000 1,000,000n/a n/a 4 6 4 4 4n/a n/a n/a 747 90 90 90n/a n/a 7 387 n/a 570 570 570New indicatorNew indicatorNew indicatorNew indicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicatorNewindicator116 116 11645 45 45225 40,000 40,000 40,000150 150 150ANNUAL PERFORMANCE PLAN <strong>2011</strong>/1239
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