Development of offenders - DCS-Home

PART 2. INFORMATION ON PREDETERMINED OBJECTIVES
Performance
Indicator
Sub programme / programme: Personal Development of Offenders
Baseline (Actual
Output) 2010/11
Actual Performance against Target
Target 2011/12 Actual 2011/12
Red meat
production
561 500 kg
Pork production
2 076 000 kg
Chicken production
1 338 300
Egg production
1 464 000 doz
Vegetable
production
14 155 000
Fruit production was
562 000kg
The total year to
date red meat
production was
583 723 kg, which
is 104 % of the year
to date target.
The total national
year to date pork
production was
1 740 243 kg, which
was 83, 8% of the
target.
The total national
year to date chicken
production was
1 181 760 kg, which
was 88, 3% of the
target.
The total national
year to date egg
production was
1 547 534 doz,
which was 105, 7%
of the target.
The total national
year to date
production was
9 091 151 kg, which
was 64, 2% of the
year to date target.
The total year to
date fruit production
was 652 131 kg,
which is 116% of the
year to date target.
Reason for Variance
No major variance
Pork production
increased with
89 779kg since the
previous financial
year, but is still
not meeting the
objective. This was
due to management
problems
experienced at
three piggeries,
Groenpunt, Grootvlei
and Middledrift.
The non-attainment
of the chicken
production target
was caused by
broken abattoir
equipment at
Zonderwater as
well as problems
experienced with
the supply of day old
chickens.
The decrease
of vegetable
production was
due to old and
dilapidated
infrastructure,
machineries and
implements.
The shift system and
vacant Agriculture
Technician
posts have also
attributed to short
working hours and
the decreased
production.
Production
increased due to
good season.
ANNUAL REPORT 2011/12 67