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

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viii ANNUAL PERFORMANCE PLAN 2011/12
contentsPART A: STRATEGIC OVERVIEWPage1. Updated Situation Analysis ................................................................................. 11.1 Performance Delivery Environment ................................................................ 11.2 Organisational Environment ........................................................................... 22. Revisions to Legislative and other Mandates .................................................... 23. Overview of 2010/11 Budget and MTEF Estimates ............................................ 33.1 Expenditure estimates .................................................................................... 33.2 Relating expenditure Trends to Strategic Goals ............................................. 44. Vision ................................................................................................................... 45. Mission .................................................................................................................. 46. Strategic Goals and Objectives ........................................................................... 5PART B: PROGRAMME AND SUB-PROGRAMME PLAN7. Programme 1: Administration ............................................................................. 67.1 Strategic Objectives Annual Targets for 2010/11 ........................................... 67.2 Programme Performance Indicators and Annual Targets for 2010/11 ........... 77.3 Quarterly Targets for 2010/11 ......................................................................... 88. Programme 2: Agriculture Development Services ............................................ 10Strategic Objective Annual Targets for 2010/11 ..................................................... 118.1 Sub Programme Sustainable Resource Management ................................... 128.1.1 Programme Indicators and Annual Targets for 2010/11 ..................... 128.1.2 Quarterly Targets for 2010/11 ............................................................. 138.2 Sub Programme: Farmer Support and Development ..................................... 148.2.1 Programme Indicators and Annual Targets for 2010/11 ..................... 148.2.2 Quarterly Targets for 2010/11 ............................................................. 168.3 Sub Programme: Veterinary Services ............................................................ 188.3.1 Programme Indicators and Annual Targets for 2010/11 ..................... 188.3.2 Quarterly Targets ................................................................................ 198.4 Sub Programme: Research and Technology Development Services ............. 218.4.1 Programme Indicators and Annual Targets for 2010/11 ..................... 218.4.2 Quarterly Targets for 2010/11 ............................................................. 22ANNUAL PERFORMANCE PLAN 2011/12ix
Page 1 and 2: 2011/12ANNUAL PERFORMANCE PLANANNUA
Page 3 and 4: BY THE MECThe Honourable Mrs Lydia
Page 5 and 6: BY THE HODIn terms of the Governmen
Page 7: OFFICIAL SIGN-OFFOFFICIAL SIGN-OFFI
Page 11 and 12: STRATEGIC OVERVIEW1. UPDATED SITUAT
Page 13 and 14: PART A: STRATEGIC OVERVIEWInfrastru
Page 15 and 16: PART A: STRATEGIC OVERVIEWThe above
Page 17 and 18: PART A: STRATEGIC OVERVIEWMain Hort
Page 19 and 20: PART A: STRATEGIC OVERVIEWgovernmen
Page 22 and 23: PART A: STRATEGIC OVERVIEWProject D
Page 25 and 26: PART A: STRATEGIC OVERVIEW• Massi
Page 27 and 28: PART A: STRATEGIC OVERVIEWVibrant,
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Page 37 and 38: PART B: PROGRAMME AND SUBPROGRAMME
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