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 PLANSub-programme 3.4: Biodiversity ManagementPurposeTo control and manage the spread <strong>of</strong> invasive alien species and increase awareness <strong>of</strong> the impact <strong>of</strong> theinvasive alien species in a manner that create jobs and provides social development and training opportunitiesfor the beneficiaries.Sub-Programme Perfomance Indicators and <strong>Annual</strong> Targets for 2010/11:Biodiversity ManagementStrategicObjectiveOutputPefomanceIndicatorActual <strong>Performance</strong>2007/08Actual Perfomance2008/2009Actual Perfomance2009/2010EstimatedPerfomance2010/<strong>2011</strong><strong>2011</strong>/<strong>2012</strong>Medium Term Targets<strong>2012</strong>/20132013/2014BiodiversityManagementNo. <strong>of</strong> jobs createdNo. <strong>of</strong> hectarescleared <strong>of</strong> invasivealien species5235 4849 4200 5,000 5000 5000136375 115222 112000 130,000 130 000 130 000Quarterly Targets for <strong>2011</strong>/12: Sub-Programme: Biodiversity ManagementOutputBiodiversityManagement<strong>Performance</strong> IndicatorReporting <strong>Annual</strong> targetQuarterly TargetsPeriod <strong>2011</strong>/12 1st 2nd 3rd 4thNo. <strong>of</strong> jobs created Quarterly 5,000 2,600 350 2050 n/aNo. <strong>of</strong> hectares cleared <strong>of</strong> invasive alienspecies Quarterly 130,000 18,404 28,025 38,571 45,00058 ANNUAL PERFORMANCE PLAN <strong>2011</strong>/12
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