Outcome 10 Quarterly Reporting July Sept 2012 0

Welcome to the PoA reporting template.
This template is launched in

April 2012.
A training guide or technical support can be requested from Ms Mmanto
Modiba on:
Email: Mmanto@po.gov.za
Tel. 012 308 1406
Recent developments for noting:

1) This workbook consists of two data capturing sheets: “Admin” and
“PoA report template”. The “Core indicator table” and “PoA activity report”
sheets (demonstrated in the training) will be added pending the finalisation
of the core indicators and key activities.
2) “Admin sheet”: Provision is made for a maximum of 5 users (data
coordinators) per workbook. Users are numbered 1 to 5. This number is
called the “User number” and must be entered in the designated column in
the “PoA report template”.
3) “PoA report template”: A column was added to the right of the
“Delivery explanation” column for the “User number”. This is a compulsory
input field, and will link the each item of reporting to a specific user.
TEMPLATE FOR QUARTERLY PROGRESS REPORT ON THE IMPLEMENTATION OF OUTCOME 10
JULY – SEPTEMBER 2012, Report submission due on 12 OCTOBER 20
Working Group meetings 22-30 October 2012 and MINTECH Meeting 09 Novemb
CONTENTS:
Section 1: Narrative report
Section 2: PoA Template from Presidency
NAME OF PROVINCE/ SECTOR DEPARTMENT/ ENTITY:
SECTION 1: NARRATIVE REPORT
1 Discussion
1.1 Summary progress (per sub-output)
This summarises sub-output level report. The focus must be on the following issues:
a) Highlighting and explaining any positive or negative changes to the core indicators which may hav
quarter
b) Where necessary, identifying activities that are not producing the intended results and proposing altern
c) Identifying issues which cut across outcomes
1.2 Development impact (per sub-output)
Describe in one paragraph the impact of the work done in the period. It is expected that it may only be
society over a longer period and when data is available – such as crime statistics, child mortality, etc. If th
why impact was not possible to measure. In areas such as jobs created, or number of houses complete
development impact on a quarterly basis.
1.3 Constraints / challenges and strategic issues (per sub-output)
Describe each of the key challenges identified per sub-output. Give the reasons for the challenges, desc
legislative, financial, coordination) and state what is being done, or should be done, to unblock blockag
across outcomes (challenges which affect the outcome but which need to be dealt with elsewhere).
2 Recommendations
Making recommendations for any decisions and guidance which required from Cabinet to improve delivery
OUTCOME 10: ENVIRONMENT
User 1
Data entry date: (yyyy/mm/dd)
Reporting on quarter ending ....
Approval status:
Name of person reporting:
Email address:
User 2
Approval status:
Email address:
User 3
Approval status:
Email address:
User 4
Approval status:
Email address:
User 5
Approval status:
Email address:
19
OUTCOME 10 PoA Workbook

Indicator / Activity / Milestone
quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
1 FQ 0 0 No
10
11
12
13
14
15
16
17
2 FH DEA 0 0 No OUTCOME 10: Protected and Enhanced Environmental Assets and Natural Resources
3 FO DWA 1 0 No OUTPUT 1:Quality and quantity of water resources enhanced
4 FS DWA 1 1 No Sub-output: 1.1 Water demand
5 I DWA 1 1 No No 1.1.1. Water licenses % 0 80
6 I DWA 1 1 No No a) Number of applications received (per sector) num 0

7 IR DWA 1 1 National No No 1148 224 112 166 95 WULAs
8 I DWA 1 1 No No (b) Number of application finalised (per sector) num 0
10 I DWA 1 1 No No (c) Number of applications outstanding num 0
12 I DWA 1 1 Yes No 1.1.2.Curtail water losses at water resource level for 7 large water supply % 30 15
13 IR DWA 1 1 National Yes No systems
14 A DWA 1 1 No Yes Activity: Assess water losses in 14 irrigation schemes/ water user
associations (WUAs) nationally
15 AR DWA 1 1 No Yes 3
16 I DWA 1 1 No No 1.1.3. Achieve water use efficiency through setting water consumption num 0 5
17 IR DWA 1 1 National No No targets for all the sectors
3 draft water management
3 0 plans
18 A DWA 1 1 No No Activity: Verify and validate unlawful water use and reduce the volume by 15
%
19 AR DWA 1 1 No No
20 I DWA 1 1 No No 1.1.5a. Increase ground water use % 8 10
21 IR DWA 1 1 National No No 0
22 A DWA 1 1 No No Activity: Re-use strategy developed
23 AR DWA 1 1 No No 1
24 I DWA 1 1 No No 1.1.5b. Desalination and recycling strategies developed Qual 0 Developed
25 IR DWA 1 1 National No No
26 A DWA 1 1 No No Activity:Desalination strategy developed
27 AR DWA 1 1 No No
28 I DWA 1 1 No No 1.1.5c. Number of town/cities supported on desalination projects num 9 12
30 A DWA 1 1 No No Activity: 12 towns supported on desalination projects by 2014
32 I DWA 1 1 No No 1.1.4. Volume of water saved per quarter num 0 198,000,000
33 IR DWA 1 1 National No No 12.95 485.5 10,098,335 m³. 3,192,259
m³
34 IR DWA 1 1 EC No No 3,000,000
m³
35 IR DWA 1 1 FS No No 129,600 m³
36 IR DWA 1 1 GP No No 62,659 m³
37 IR DWA 1 1 KZN No No
38 IR DWA 1 1 LP No No
39 IR DWA 1 1 MP No No
40 IR DWA 1 1 NC No No
41 IR DWA 1 1 NW No No
42 IR DWA 1 1 WC No No
43 A DWA 1 1 No No Activity: Volume of water saved per quarter
44 AR DWA 1 1 No No 3192259 m3
45 FS DWA 1 2 No Sub-output 1.2 Water resource protection
46 I DWA 1 2 No No 1.2.1. Number of wetlands under rehabilitation per year (100 per year) num 75 400
MoU signed with DEA,
Rehabilitation work delayed as
5 65 78 91 0 awaiting disbursement of funds
48 A DWA 1 2 No No Activity: Implementation of working for wetlands programme through the
49 AR DWA 1 2 No No rehabilitation of priority wetlands, development of rehabilitation plans 0
50 I DWA 1 2 Yes No 1.2.2. Number of river systems assessed to determine ecosystem health % 8 16
51 IR DWA 1 2 National Yes No 1 Evaluation report
52 A DWA 1 2 No Yes Activity: Number of water resources classified 0
53 AR DWA 1 2 No Yes
54 A DWA 1 2 No Yes Activity: Implementation of the river health programme in all 9 provinces.
55 AR DWA 1 2 EC No No
56 AR DWA 1 2 FS No No
57 AR DWA 1 2 GP No No
58 AR DWA 1 2 KZN No No
59 AR DWA 1 2 LP No No
60 AR DWA 1 2 MP No No
61 AR DWA 1 2 NC No No
62 AR DWA 1 2 NW No No
63 AR DWA 1 2 WC No No
65 I DWA 1 2 No No 1.2.3. Number of estuaries monitored, num 30 18 DWA Implementation
66 IR DWA 1 2 National No No Manual for National
Estuarine Monitoring
4 Programme
67 A DWA 1 2 No No Activity: Estuaries monitored nationally
68 AR DWA 1 2 No No
69 FS DWA 1 3 No Sub-output 1.3 Regulation of water quality
Hermi.Boraine Page 4 03/23/2023

19

quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
70 I DWA 1 3 No No 1.3.1. Percentage of water treatment works complying with enforcement % 97 99
measures to meet drinking water quality standards.
71 IR DWA 1 3 National No No 97.3 Blue Drop Report
72 A DWA 1 3 No No Activity: 99 percent of water treatment works complying with enforcement
73 AR DWA 1 3 No No measures to meet drinking water quality standards by 2014
74 I DWA 1 3 No No 1.3.2. Number of water treatment works assessed. num 787 810
75 IR DWA 1 3 National No No 914 914 382 764 Green Drop Report
76 A DWA 1 3 No No Activity: 810 water treatment works to be assessed by 2014 in order to meet
77 AR DWA 1 3 No No effluent standards
78 I DWA 1 3 No No 1.3.3. Percentage of waste water treatment works (WWTW) complying with % 40 50
79 IR DWA 1 3 National No No enforcement measures to meet effluent standards 31 31 31 31 33 Green Drop Report
80 A DWA 1 3 No No Activity: 80 percent water treatment works to comply with enforcement
81 AR DWA 1 3 No No measures to meet effluent to meet effluent standards
82 I DWA 1 3 No No 1.3.4. Acid Mine Drainage. ltr 0 125
84 A DWA 1 3 No No Activity: (a) Refurbishment and extension of Rand Uranium Treatment Plant
to treat 35 Mega litres per day, (b) Identification of all mines with potential to
generate AMD, (c) Environmental levy (EL) in all mining regions
85 AR DWA 1 3 No No
27Ml/day
86 I DWA 1 3 Yes No 1.3.5. Number of mines monitored for non-compliance in accordance with num 52 100
water license conditions.
87 IR DWA 1 3 National Yes No 21 25 61 84 14
88 A DWA 1 3 No Yes Activity: Number of mines monitored for non-compliance in accordance with
89 AR DWA 1 3 No Yes
14
90 I DWA 1 3 No No 1.3.6. Percentages of mines complying with enforcement measures. %
91 IR DWA 1 3 National No No 26 33 42 42 55
92 A DWA 1 3 No No Activity: 80% of mines to comply with enforcement measures by 2014
93 AR DWA 1 3 No No
94 A DWA 1 3 No No Activity: Initiate verification and validation process
95 AR DWA 1 3 No No
96 FO DEA 2 2 No No OUTPUT 2: Reduced Greenhouse Gas Emissions, Climate Change & Improved Air / Atmospheric Quality
97 FS DEA 2 1 No No Sub-output 2.1: Reduced CO2 emmission
98 I DEA 2 1 Yes No 2.1.1. Reduced total emmissions of CO2 % a) 435.240 m
99 IR DEA 2 1 National Yes Yes tons 3 (Latest 34 GHG Inventory In proces
Greenhouse
Gas Inventory
reflects annual 0
100 I DEA 2 1 Yes Yes Qual emissions
(b) SAAQISin 80 Ongoing Activity
2000,Initial 2010
operational
101 IR DEA 2 1 National No No estimates are 66
102 A DEA 2 1 No Yes Activity: Agreement on GHG mitigation targets for key sectors in line with ~540Mt )
103 AR DEA 2 1 No Yes Climate Change Policy
104 FS DEA 2 2 No Sub-output 2.2: Atmospheric pollutants reduced

105 I DEA 2 2 No No 2.2.1. Eighty (80) percent of government owned monitoring stations % 80%
reporting to SAAQIS.
106 IR DEA 2 2 National No No 66 SAAQIS
107 A DEA 2 2 No Yes Activity: Growing and developing the National Ambient Air Quality Monitoring
Network and the South African Air Quality Information System (SAAQIS)
108 AR DEA 2 2 No Yes

109 I DEA 2 2 Yes No 2.2.2.Seventy (70) percent country-wide compliance with national Ambient % 0 70% country-
Air Quality Standards wide
compliance with
national
Ambient Air
Quality
Standards by
2020
110 IR DEA 2 2 National Yes Yes

111 A DEA 2 2 No Yes Activity: The efficient and effective identification, development and
implementation of Air Quality Management Plans (National Priority Areas,
Provinces and Local Government)
113 A DEA 2 2 No Yes Activity: The development and rollout of a strategy to address air pollution in
114 AR DEA 2 2 No Yes dense, low-income communities, including air pollution from the burning of
115 A DEA 2 2 No Yes dirty fuels
Activity: (e.g.
The coal, revision
review, paraffin and
and wood)
implementation of the National Vehicle
Emission Control Strategy
117 A DEA 2 2 No Yes Activity: The efficient and effective implementation of the new Atmospheric
Emission Licensing system by the new Licensing Authorities (Provinces;
Metros and District Municipalities)
119 A DEA 2 2 No Yes Activity: The development and rollout of strategies and action plans to
120 AR DEA 2 2 No Yes address air pollution from non-industrial and/or non-point sources (e.g. veld
121 I DEA 2 2 No No fires, construction
2.2.3.Mine Dust: 95activities, un-surfaced
% Reduction haul roads,
in Respirable Silicaetc.)
Quartz over Qual 0 0
122 IR DEA 2 2 National No No exposures to the Occupational Exposure Level (OEL) of 0.1mg/m3
123 A DEA 2 2 No No Activity: Develop Inspection and audits tools to for the MHSI -Inspectors to
124 AR DEA 2 2 No No conduct audits and inspections at the mines.
125 A DEA 2 2 No No Activity: Enforcement Compliance of the Statutory Returns(Airborne
126 AR DEA 2 2 No No pollutants- Dust bearing Silica) to track progress
127 FS DOE 2 3 No Sub-output 2.3 Renewable energy deployed
128 I DOE 2 3 Yes No 2.3.1.% of power generation that is renewable GWH 2 000 GW/hour (1% 10,000
of current
our consumption rate)
129 IR DOE 2 3 National Yes No

130 A DOE 2 3 No Yes Activity: Alignment and implementation of Integrated Resource Plan
131 AR DOE 2 3 No Yes
132 A DOE 2 3 No Yes Activity: Finalisation of Renewable Energy White Paper Review
134 A DOE 2 3 No Yes Activity: Implementation of Renewable Energy Feed-In tariff (REFIt)

136 FS DEA 2 4 No Sub-output 2.4 Identified climate change and adaptation framework
137 I DEA 2 4 No No 2.4.1. Climate change impacts identified and adaptation frameworks num 1 4 LTAS LTAS Ongoing Activity
138 IR DEA 2 4 National No No integrated into national sectoral plans
139 A DEA 2 4 No No Activity: To plan and coordinate integrated adaptation response for key
sectors in line with climate change policy.
140 AR DEA 2 4 No No
141 FS DOE 2 5 No Sub-output 2.5 Efficient energy use
142 I DOE 2 5 Yes No 2.5.1. % Energy Efficiency improvement % 0 12
143 IR DOE 2 5 National Yes No
144 A DOE 2 5 No Yes Activity: Promulgate IRP2010 to indicate the energy efficiency target set over
a 20-year window
146 FO DAFF/DRDLR 3 1 No No OUTPUT 3: Sustainable environmental management
147 FS DAFF/DRDLR 3 1 No No Sub output 3.1 Degraded ecosystems rehabilitated & restored
148 I DAFF/DRDLR 3 1 Yes No 3.1.1. mha by 2014 of land rehabilitated and 160 rural development sites num A)( 10000 per 3.2 mha
annum
149 IR DAFF/DRDLR 3 1 National Yes No
25 763 ha 1 791 14106.94ha Quarterly report
150 IR DAFF/DRDLR 3 1 EC No No
151 IR DAFF/DRDLR 3 1 FS No No
152 IR DAFF/DRDLR 3 1 GP No No
153 IR DAFF/DRDLR 3 1 KZN No No
154 IR DAFF/DRDLR 3 1 LP No No
155 IR DAFF/DRDLR 3 1 MP No No
156 IR DAFF/DRDLR 3 1 NC No No
157 IR DAFF/DRDLR 3 1 NW No No
158 IR DAFF/DRDLR 3 1 WC No No
159 I DAFF/DRDLR 3 1 Yes No num (b) Rehabilitation at 160
all Comprehensive
Rural Development
Sites
160 IR DAFF/DRDLR 3 1 National Yes No

161 A DAFF/DRDLR 3 1 No Yes Activity: Implement land care and habitat rehabilitation programmes
162 AR DAFF/DRDLR 3 1 No Yes
163 A DAFF/DRDLR 3 1 No Yes Activity: Rehabilitation on CRDP Sites (wards)
165 A DAFF/DRDLR 3 1 No Yes Activity: Woodlands conservation programme

167 A DAFF/DRDLR 3 1 No Yes Activity: woodlands and indigenous forests rehabilitation programme and
168 AR DAFF/DRDLR 3 1 No Yes finally
181.3 ha Quarterly Report

19

quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
169 A DAFF/DRDLR 3 1 No Yes Activity: Rehabilitation of ecosystems to address increasing rates of
deforestation, land degradation and dry land expansion and soil erosion
171 FS DAFF 3 2 No No Sub output 3.2 Deforestation & improved forest management
172 I DAFF 3 2 Yes No 3.2.1. Net deforestation % 1.2m ha 5
Not more
than 5%
woodland
s by 2020
173 IR DAFF 3 2 National Yes No 0 Quarterly report The Department is currently
gathering spatial data for
desktop remote sensing work
covering Ports St Johns area.
174 A DAFF 3 2 No Yes Activity: Community based natural resource management This is a pilot for testing
methodology for forest
resource assessments. Draft
175 AR DAFF 3 2 No Yes Transfer of ToR for conservation planning
project are in place
176 I DAFF 3 2 No No 3.2.2. Indigenous forest assets transferred from DAFF to appropriate % 0 DAFF 50
government conservation agencies indigenous
forests
suspended
until 2015

19

quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
177 IR DAFF 3 2 National No No 0
178 A DAFF 3 2 No No Activity: Transfer of indigenous forest Transfer put on hold until 2015.
DAFF is commissioning a study
to assess the capacity of
179 AR DAFF 3 2 No No provinces to manage state
forests, currently drafting ToR
180 I DAFF 3 2 National No No 3.2.3. Start measuring and ensure protection of 81% by 2014 % 0 81 for the study
181 IR DAFF 3 2 No No
182 A DAFF 3 2 No No Activity: Develop land capability zoning maps
183 AR DAFF 3 2 No No
184 A DAFF 3 2 No No Activity: Develop policy and review legislation to ensure protection
186 A DAFF 3 2 No No Activity: Hectares of agricultural land to be protected through administrations
of Act 70 0f 1970
188 FS DEA 3 3 No No Sub output 3.3. Less waste that is better managed
189 I DEA 3 3 Yes No 3.3.1 % of households with basic waste collection % 64 75
190 IR DEA 3 3 National Yes No reported in
num 59 879
191 IR DEA 3 3 EC No No 65%
192 IR DEA 3 3 FS No No 0
no reports recieved
193 IR DEA 3 3 GP No No 89.70% Stats SA

194 IR DEA 3 3 KZN No No This information is not the
most recent, as it is based on
52% KZN IWMP & Census previous Census and
Community Surveys
195 IR DEA 3 3 LP No No
196 IR DEA 3 3 MP No No
197 IR DEA 3 3 NC No No
198 IR DEA 3 3 NW No No
199 IR DEA 3 3 WC No No Dept of Local
97% Government
200 A DEA 3 3 No Yes Activity: Establish reporting mechanism for refuse removal by municipalities
202 A DEA 3 3 No Yes Activity: Assist municipalities with the development of IWM P’s
204 A DEA 3 3 No Yes Activity:Develop tariff setting guidelines for municipalities
206 A DEA 3 3 No Yes Activity:Capacity building for municipalities

208 I DEA 3 3 Yes No 3.3.2 % of permitted landfill sites % 20 40% 80

209 IR DEA 3 3 National Yes No
210 IR DEA 3 3 EC No No 40% Audit report
211 IR DEA 3 3 FS No No GDARD landfill

19% database
212 IR DEA 3 3 GP No No 77% P&WM Quarterly

report
213 IR DEA 3 3 KZN No No 0
218 IR DEA 3 3 WC No No Waste Management
Licensing Plan
40.38
219 A DEA 3 3 No Yes Activity: Develop Action plan for licensing unlicensed landfill sites

221 I DEA 3 3 No No 3.3.3. Number of waste licenses processed num 0 95
222 IR DEA 3 3 National No No 14
223 IR DEA 3 3 EC No No
224 IR DEA 3 3 FS No No
225 IR DEA 3 3 GP No No
226 IR DEA 3 3 KZN No No
231 IR DEA 3 3 WC No No
232 A DEA 3 3 No No Activity: Process licence applications
234 I DEA 3 3 No No 3.3.4. %waste diverted/reclaimed from landfills for reuse, recycling and % 0 20
recovery
235 IR DEA 3 3 National No No
236 IR DEA 3 3 EC No
237 IR DEA 3 3 FS No
238 IR DEA 3 3 GP No
239 IR DEA 3 3 KZN No
240 IR DEA 3 3 LP No
241 IR DEA 3 3 MP No
242 IR DEA 3 3 NC No
243 IR DEA 3 3 NW No
244 IR DEA 3 3 WC No
245 A DEA 3 3 No No Activity: Establish baseline for the 3 R’s
247 FS DRDLR 3 4 No No Sub output 3.4 Management of environmental impacts from mining and related activities
248 I DRDLR 3 4 Yes No 3.4.1 Number of derelict and ownerless mines rehabilitated and closed in num 9 derelict and 1 per 1 per financial 1 per 1 per financial
line with environmental best practice ownerless financial year year pending financial year pending
mine sites pending availability of year availability of
rehabilitated availability of resources pending resources
during the 6 resources availability
year period of of
the resources
implementatio
n of the
MPRDA
249 IR DRDLR 3 4 National Yes No

250 A DRDLR 3 4 No Yes Activity: Rehabilitation and remediation of land; vegetation restoration
251 AR DRDLR 3 4 No Yes

19

quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
252 I DMR 3 4 Yes No 3.4.2. National areas negotiated and published by 2015 identified for Qual Proclaimed
restricted mineral development protected National
areas in terms National areas areas
of NEMPAA negotiated and negotiated
published by publishedand
by
2015 2015
253 IR DMR 3 4 National Yes No
254 A DMR 3 4 No Yes Activity:Monitoring and enforcement of mining activities
255 AR DMR 3 4 No Yes
256 A DEA 3 4 No Yes Activity: Comparison of "environmentally sensitive areas" and "mineral
development priority areas
258 A DMR 3 4 No Yes Activity: Gazette restricted mineral development areas in terms of section 49
of the MPRDA
260 A DMR 3 4 No Yes Activity: Joint proposal on coordination and integration approved by both
Ministers
262 I DMR 3 4 Yes No 3.4.3 Integrated and coordinated regulatory system for environmental Qual 0 system in place
by 2012
263 IR DMR 3 4 National Yes No
264 A DMR 3 4 No Yes Activity:Implementation of integrated system
266 FS DEA 3 5 No No Sub output 3.5 Sustainable land use management

267 I DEA 3 5 National Yes No 3.5.1.a Number of environmental impact license applications processed 91
268 IR DEA 3 5
269 I DEA 3 5 National Yes No 3.5.1 b. Number of environmental impact license applications Received
270 IR 3 5
271 I DEA 3 5 National Yes No 3.5.1 c. Number of environmental impact license applications Pending
272 IR 3 5
273 A DEA 3 5 No Yes Activity: Review of Environmental Authorisations related to developments
which activities listed in terms of the Environmental Impact Management
Regulations
275 I DEA 3 5 No No 3.5.2. Number of Municipalities with credible SDFs; number of District num 149
Municipalities / Metro's where Spatial Development Frameworks(SDF) are
informed by approved strategic environmental assessments (SEA) or similar
instruments
276 IR DRDLR 3 5 National No No 25
277 A DRDLR 3 5 No No Activity: Development of Spatial Plans (including Spatial Development
Frameworks (SDF), Land Use Management Schemes(LUMS),
Environmental Management Framework (EMFs), Local Area Plans and
Precinct Plans for selected municipalities)
278 AR DRDLR 3 5 No No
279 A DRDLR 3 5 No No Activity: Environmental Planning integrated into the new Spatial Planning
and Land Use Management Bill (SPLUMB)
280 AR DRDLR 3 5 No No
281 FO DEA 4 1 No No OUTPUT 4: Biodiversity protected
282 FS DEA 4 1 No No Sub output 4.1 Expansion of the conservation estate
283 I SANBI 4 1 Yes No 4.1.1. Percent of land mass under formal protection % 6.4 9
284 IR SANBI 4 1 National Yes No 6.4 0.041 7.3
285 IR SANBI 4 1 EC No No 98,000 98,000 0 98,000 98000
286 IR SANBI 4 1 FS No No 99,000 99,000 3.4 99,000 99000
287 IR SANBI 4 1 GP No No 9,500 9,500 4 9,500 9500 PA register
288 IR SANBI 4 1 KZN No No 52,800 52,800 0 52,800 52800
289 IR SANBI 4 1 LP No No 43,000 43,000 0 43,000 43000
290 IR SANBI 4 1 MP No No 40 000 40 000 1484 40 000 40 000
291 IR SANBI 4 1 NC No No 208,000 208,000 208,000 208000
292 IR SANBI 4 1 NW No No 62,000 62,000 0 62,000 62000
293 IR SANBI 4 1 WC No No 63,000 63,000 0 63,000 63000
294 A SANBI 4 1 No Yes Activity: Declaration of priority areas for expansion of protected areas
network ( Provincial) - Including biodiversity stewardship
295 AR SANBI 4 1 No Yes
296 A SANBI 4 1 No Yes Activity: Declaration of two botanical gardens
Thohoyandou Botanic Garden

has been identified as the
preferred site for the new
National Botanical Garden in
Limpopo. SANBI currently in
consultation with LEDET
regarding establishment of new
>30% garden.
298 A DEA 4 1 No Yes Activity: Improvment in management effectiveness for protected areas
300 A SANBI 4 1 No Yes Activity: Implement the Land Reform and Biodiversity Stewardship
Programme to contribute to the land mass under conservation in the form of
Nature reserves and Protected Environment
301 AR SANBI 4 1 No Yes Delay in implementation due to
funding constraints. New
funding opportunites currently
being explored.
0%
302 I DEA/DRDLR 4 1 No No 4.1.2. Percentage implementation of action plan on land claim settlement in %
protected areas
303 IR DEA/DRDLR 4 1 National No No
304 A DEA/DRDLR 4 1 No No Activity: Development and implementation of action plan
305 AR DEA/DRDLR 4 1 No No
306 I DAFF/DEA/SANBI4 1 Yes No 4.1.3. Maintain % of coastline prohibiting fishing or any form of harvesting or %
extraction
307 IRDAFF/DEA/SANBI4 1 National Yes No National Biodiversity The process to proclaim MPAs
Assessment ( NBA ) is long term it it involves
summarises the consultation with various
9 percetage of coastline stakeholders, including DAFF,
protected DEA and SANBI owth the
308 ADAFF/DEA/SANBI4 1 No Yes Activity: Marine spatial biodiversity assessment completed and published as proclamation of Amatthole
part of National Biodiversity Assessment. MPA are now at 2.6 % of full
protection of coasltloines
309 ARDAFF/DEA/SANBI4 1 No Yes prohibiting fishing or any form
of harveting or extraction
310 I SANBI 4 1 Yes No 4.1.4. Percentage of offshore area of the Exclusive Economic Zone (EEZ) % National Biodiversity NBA was concluded after the
Assessment consultative process. The
under formal protection consultation process was led by
SANBI and it involved
0.47% researchers from DEA and
other research organisations
311 IR SANBI 4 1 National Yes No
312 A SANBI 4 1 No Yes Activity: Declare priority areas for expansion of marine protected areas , National Biodiversity The proposed Prince Edward
Assessment 2011 Island MPA proclamation
Prince Edward Islands proposed for declaration process between DEA, DAFF
and other stakeholders is key
to expanding the EEZ under
formal protection
0.47%
314 I DEA/SANBI 4 1 Yes No 4.1.5. Percentage of coastline with partial protection (no fishing for bottom % Draft Ministerial Consultation process between
submission DEA DAFF and the Fishing
fish species or shore angling) idustry has progressed
substantially a draft submission
for the Minister's signature to
proclaim the PEI is currently
315 IR DEA/SANBI 4 1 National Yes No developed
13.50%
316 A DEA/SANBI 4 1 No Yes Activity:Investigate basis and norms for potential rezoning existing and new National Biodiversity With the proclamation of the
Assessment 2011 Amathole MPA the percentage
MPAs partial protection (no fishing
for bottom fish species shore
angling) of the coastline was
increased to 13.5%
317 AR DEA/SANBI 4 1 No Yes
13.50%
318 I SANBI/DEA 4 1 Yes No 4.1.6. Minimum 20% of estuaries with full protection /partial protection by % Draft managemnet Investigations to expand and
plans for the proposed rezone Addo MPA and to
2014 Addo and Namaqua declare a new MPA in
MPAs Namaqua have commenced
319 IR SANBI/DEA 4 1 National Yes No 33% are partially protected and

8% 8% as full protection
320 A SANBI/DEA 4 1 No Yes Activity: Priority estuaries identified and declared in terms of NEMPA National Biodiversity The estuaries with full
Assessment 2012, Draft protection are located within
National Estuarine the boundries of protected
Management protocol areas . The draft national
(NEMP) estuariune management
321 AR SANBI/DEA 4 1 No Yes 120 estuaries 120 estuaries
protocol havedeveloped
has been been
prioritised identified
and when as priotity it
finaalised system
will for
protection/partial
provide a guide to protection,
improve the
management plans to improve
protection status
the protection status of these
Hermi.Boraine Page 8 estuaries will be developed as 03/23/2023
19

quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
322 FS DEA 4 2 No No Sub output 4.2 Reduced climate change impacts on biodiversity
323 I DEA/SANBI 4 2 Yes No 4.2.1. Number of climate change adaptation frameworks for major biomes & num 4 adaption 9
aquatic ecosystems (desert, succulent karoo, fynbos, nama karoo, plans
grassland, savanna, forest and Albany thicket) & aquatic (freshwater,
324 IR DEA/SANBI 4 2 National Yes No estuaries, marine and coastal ecosystems)
0
325 A DEA/SANBI 4 2 No Yes Activity: Identification of climate change impacts on marine and terrestrial
biodiversity and development of adaptation plans
326 AR DEA/SANBI 4 2 No Yes Biome-based Vulnerability assessments
Adaptation Framework: currently being refined using
> 30% Vulnerability the updated climate scenarios
Assessment on Climate in order to align with the long-
327 FS DEA/SANBI 4 3 No No Sub-output 4.3 Healthy, well-functioning ecosystems and species populations supported Change Impacts on term adaptation scenario
328 I DEA/SANBI 4 3 Yes No 4.3.1. Number of Legislative tools to ensure the protection of species num 0 South African Biomes process being followed by all
sectors of the economy
developed and implemented
329 IR DEA/SANBI 4 3 National Yes No
330 IR DEA/SANBI 4 3 EC No No
331 IR DEA/SANBI 4 3 FS No No
332 IR DEA/SANBI 4 3 GP No No
333 IR DEA/SANBI 4 3 KZN No No
334 IR DEA/SANBI 4 3 LP No No
335 IR DEA/SANBI 4 3 MP No No
336 IR DEA/SANBI 4 3 NC No No
337 IR DEA/SANBI 4 3 NW No No 25
338 IR DEA/SANBI 4 3 WC No
339 A DEA/SANBI 4 3 No Yes Activity: Developing Biodiversity management plans for species

1 Gazette notice
341 A DEA/SANBI 4 3 No Yes Activity: Amending tOPS lists based on specific criteria
343 A DEA/SANBI 4 3 No Yes Activity: Conduct assessments for TOPS and CITES listed species
Assessments done through
344 AR DEA/SANBI 4 3 No Yes Scientific Authority which is
only due to meet in second half
0% of financial year
345 I DEA 4 3 No No 4.3.2. Number of lists of threatened or protected ecosystems developed and num
published
347 A SANBI 4 3 No No Activity: Habitat loss reduced through protection of threatened or protected
ecosystems
348 AR SANBI 4 3 No No Development of descriptions
not yet initiated due to funding
constraints.
0%
349 I DEA 4 3 No No 4.3.3. Number of tools /mechanisms in place for the management of alien num
and invasive species
351 A DEA 4 3 No No Activity: Develop and implement regulations and tools to prevent, control or
eradicate Alien and Invasive Species
353 A DEA 4 3 No No Activity: Development of research base on species and biological control
agents
355 A SANBI 4 3 No No Activity: Management plans in place for major alien species that threaten
ecosystems habitats or species and Pathways for major potential alien
invasive species controlled
356 AR SANBI 4 3 No No 0
357 I SANBI 4 3 Yes No 4.3.4. Number of municipalities with bioregional plans/biodiversity sector num
plans
358 IR SANBI 4 3 National Yes No
359 IR SANBI 4 3 EC No No Nelson Mandela
1 Bioregional plan
360 IR SANBI 4 3 FS No No 0
361 IR SANBI 4 3 GP No No 0
362 IR SANBI 4 3 KZN No No 0
363 IR SANBI 4 3 LP No No 0
364 IR SANBI 4 3 MP No No 0
365 IR SANBI 4 3 NC No No Namaqua Bioregional
1 plan
366 IR SANBI 4 3 NW No No 0
367 IR SANBI 4 3 WC No No
368 A SANBI 4 3 No Yes Activity: Support the use of bioregional plans and biodiversity sector plans in
land use planning
<20%
370 A SANBI 4 3 No Yes Activity: Habitat loss prevented in Critical Biodiversity Areas and Ecological
Support Areas through development of bioregional plans/biodiversity sector
plans
<20%
372 I DEA 4 3 No No 4.3.5. 10% increase on 2010 levels for recovery of key fisheries (hake, %
abalone & rock lobster stocks) by 2014
374 A DEA 4 3 No No Activity: Expansion of fresh water and marine aquaculture (link to outcome 4)
376 A DEA 4 3 No No Activity: Implementation of resource specific recovery plans (link to outcome
4)
378 A DEA 4 3 No No Activity: Implementation of the Abalone Recovery Strategy
380 A DEA 4 3 No No Activity:Implementation of the Integrated National Fisheries Development
Plans
382 A DEA 4 3 No No Activity: Finalisation and implementation of Integrated Fisheries Security
Strategy
384 A DEA 4 3 No No Activity: Conduct surveys and stock assessment
386 A DEA 4 3 No No Activity: Provision of scientific information and data in identification and
monitoring of protection areas
388 A DEA 4 3 No No Activity: Marine Living Resources (MLR) Act compliance and enforcement
390 A DEA 4 3 No No Activity: Development of a science and technology plan to support the
recovery of key fisheries
392 A DEA 4 3 No No Activity: Enhance implementation of aquaculture research, development and
technology transfer plan
394 I DEA 4 3 No No 4.3.6. Management plans for RAMSAR sites developed and implemented Qual
397 IR DEA 4 3 FS No No Protected area
intergrated
1 managemnet plan
398 IR DEA 4 3 GP No No Management plan
1
400 IR DEA 4 3 LP No No BM 1st quarter report
and Nylsvlei RAMSAR
management plan
2
401 IR DEA 4 3 MP No No 0
405 A SANBI 4 3 No No Activity: Ramsar sites management plans guidelines in accordance with
Ramsar convention developed.
406 AR SANBI 4 3 No No
407 A DEA 4 3 No No Activity: Shortlist of priority sites for Ramsar designation developed
Determine
409 FS SANBI 4 4 No No Sub-output 4.4 Ecosystem services support service delivery and job creation Environmental
410 I SANBI 4 4 No No 4.4.1. Benefits of ecosystem services are better understood, communicated Qual Environmental cost
not determined (a)
cost by 2014 (a)
411 IR SANBI 4 4 National No No and incentivised 2

19

quarter
Progress reorting
Reporting on
Line number
Line type
Baseline
Prior date
6/30/2010
9/30/2010
12/31/2010
3/31/2011
6/30/2011
9/30/2011
2011/12/31
3/31/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2013
6/30/2013
9/30/2013
12/31/2013
After April 2014
Data source June
Data source
Data source date
Delivery
Explanation June
Delivery
Data Entry Date
Approval status
User
Department
Output
Sub-Output
Unit
2014/03/31 Target
Level
Core indicator?
Key activity?
Result chain
Progress reorting
Explanation
ending ....
User number
FY Quarter
Email
412 A SANBI 4 4 No No Activity: Determine baseline for biodiversity and ecosystem services
413 AR SANBI 4 4 No No
414 A SANBI 4 4 No No Activity: Promote incentives for conservation and improved ecosystem
415 AR SANBI 4 4 No No protection.
416 A SANBI 4 4 No No Activity:Establish a national payment for ecosystem services programme to
417 AR SANBI 4 4 No No improve ecosystem protection and human wellbeing
418 A SANBI 4 4 No No Activity: Make a business case for biodiversity
419 AR SANBI 4 4 No No Phase 2 of the Making the Case
strategy has been developed
with DEA.
25%
420 FO DEA 5 5 No No OUTPUT 5: Environmental legislation compliance and enforcement (cross-cutting sub-outputs)
421 FS DEA 5 1 No No Sub output 5.1: Environmental legislation compliance and enforcement
422 I DEA 5 1 Yes No 5.1.1. Number of enforcement actions undertaken for non-compliance with num 234 270
423 IR DEA 5 1 National Yes No environmental legislation
40
424 IR DEA 5 1 EC No No 55 Progress report
425 IR DEA 5 1 FS No No 23 Progress report
426 IR DEA 5 1 GP No No 36 Progress report
427 IR DEA 5 1 KZN No No 31 Progress report
428 IR DEA 5 1 LP No No 5 Progress report
429 IR DEA 5 1 MP No No 18 Progress report
430 IR DEA 5 1 NC No No 14 Progress report
431 IR DEA 5 1 NW No No 1 Progress report
432 IR DEA 5 1 WC No No 29 Progress report
433 A DEA 5 1 No Yes Activity: Finalize criminal investigations for the purposes of handing over to
the National Prosecuting Authority. Progress report
434 AR DEA 5 1 No Yes this is inclusive of statutory
91 bodies/provinces and DEA
435 A DEA 5 1 No Yes Activity: Issue administrative enforcement tools, such as pre and final
directives and compliance notices. Progress report
436 AR DEA 5 1 No Yes this is inclusive of statutory
437 I DEA 5 1 No No 5.1.2. Number of Environmental Management Inspectorate designated num 0 325
Progress report
439 IR DEA 5 1 EC No No 106 EMI Register
440 IR DEA 5 1 FS No No 0 EMI Register
441 IR DEA 5 1 GP No No 3 EMI Register
442 IR DEA 5 1 KZN No No 23 EMI Register
443 IR DEA 5 1 LP No No 0 EMI Register
444 IR DEA 5 1 MP No No 0 EMI Register
445 IR DEA 5 1 NC No No 6 EMI Register
446 IR DEA 5 1 NW No No 0 EMI Register
447 IR DEA 5 1 WC No No 0 EMI Register
448 A DEA 5 1 No No Activity:Designate relevant officials as Environmental Management
Inspectors at national, provincial and local authorities. EMI Register
449 AR DEA 5 1 No No this is inclusive of statutory
450 I DEA 5 1 No No 5.1.3. Number of compliance inspections conducted num 1954 2 750 EMI Register
452 IR DEA 5 1 EC No No 0 Progress report
453 IR DEA 5 1 FS No No 134 Progress report
454 IR DEA 5 1 GP No No 103 Progress report
455 IR DEA 5 1 KZN No No 914 Progress report
456 IR DEA 5 1 LP No No 134 Progress report
457 IR DEA 5 1 MP No No 32 Progress report
458 IR DEA 5 1 NC No No 152 Progress report
459 IR DEA 5 1 NW No No 17 Progress report
460 IR DEA 5 1 WC No No 66 Progress report
461 A DEA 5 1 No No Activity: Conduct compliance inspections for the purposes of ascertaining
the extent of compliance/non-compliance with environmental legislation.
Progress report
462 AR DEA 5 1 No No this is inclusive of statutory
1471 Progress report bodies/provinces and DEA
463 FS DEA 5 2 No No Sub output 5.2: Environmental Sustainability
464 I DEA 5 2 No No 5.2.1. Number of sectors and provincial green economy plans developed num Draft Green 10
and implementation initiated Economy plan
465 IR DEA 5 2 National No No 1 Draft plan

467 IR DEA 5 2 FS No No
468 IR DEA 5 2 GP No No 1
470 IR DEA 5 2 LP No No 1
475 A DEA 5 2 No No Activity: Development and implementation initiation of sectors Green
Economy Plans
477 I DEA 5 2 No No 5.2.2. Scaling up environmental education, awareness and voluntary Qual Environment ESSP fully
activism: Environmental Sector Skills Plan(ESSP) fully implemented Sector Skills implemented
Plan (ESSP) in
place
479 A DEA 5 2 No No Activity: Implement Human Capital Development Strategy; Environmental
Sector Skills Plan (ESSP) finalised and implemented- Engage with NSDS III
and SEtA systems change, Address scarce and critical skills gap;
481 I DEA 5 2 Yes No 5.2.3. 1,156,00 EPWP work opportunities num 56 000 EPWP 1,156,00
work
opportunities
482 IR DEA 5 2 National Yes No 40.962 22496 30,301 45. 443 94746 Sector report
483 I DEA 5 2 Yes No 325 652 FTEs (Full Time Equivalents) num 41 739 FTEs 325,652
(Full Time
Equivalents) in
2010/11
484 IR DEA 5 2 National Yes No 7336 6044 993 20. 486 15442 Sector report
485 A DEA 5 2 No Yes Activity: Scale-up environment and culture EPWP

Line type
Level
Baseline
9/30/2012
Unit
2014/03/31 Target
Core indicator?
Result chain
Progress reorting
FQ
10
16
FH OUTCOME 10: Protected and Enhanced Environmental Assets and Natural Resources
FO OUTPUT 1:Quality and quantity of water resources enhanced
FS Sub-output: 1.1 Water demand
I Yes 1.1.2.Curtail water losses at water resource level for 7 large water supply % 30 15
systems
IR National Yes
FS Sub-output 1.2 Water resource protection
I Yes 1.2.2. Number of river systems assessed to determine ecosystem health % 8 16
IR National Yes
FS Sub-output 1.3 Regulation of water quality
I Yes 1.3.5. Number of mines monitored for non-compliance in accordance with num 52 100
IR National Yes
I Yes 2.1.1. Reduced total emmissions of CO2 % a) 435.240 m
tons 3 (Latest
Greenhouse
Gas Inventory
reflects annual
emissions in
2000,Initial 2010
estimates are
~540Mt )
IR National Yes
I Yes Qual (b) SAAQIS
operational
FS Sub-output 2.2: Atmospheric pollutants reduced
I Yes 2.2.2.Seventy (70) percent country-wide compliance with national Ambient % 0
Air Quality Standards
IR National Yes
FS Sub-output 2.3 Renewable energy deployed
I Yes 2.3.1.% of power generation that is renewable GWH 2 000 GW/hour (1% 10,000
of current
our consumption rate)
IR National Yes
FS Sub-output 2.5 Efficient energy use
I Yes 2.5.1. % Energy Efficiency improvement % 0 12
IR National Yes
I Yes 3.1.1. mha by 2014 of land rehabilitated and 160 rural development sites num A)( 10000 per 3.2 mha
annum
IR National Yes
I Yes num (b) Rehabilitation at 160
all Comprehensive
Rural Development
Sites
IR National Yes
I Yes 3.2.1. Net deforestation % 1.2m ha 5
IR National Yes
I Yes 3.3.1 % of households with basic waste collection % 64 75
IR National Yes
I Yes 3.3.2 % of permitted landfill sites % 20 80
IR National Yes
I Yes 3.4.1 Number of derelict and ownerless mines rehabilitated and closed in num 9 derelict and 1 per financial
line with environmental best practice ownerless year pending
mine sites availability of
rehabilitated resources
during the 6
year period of
the
implementatio
n of the
MPRDA
IR National Yes
I Yes 3.4.2. National areas negotiated and published by 2015 identified for Qual Proclaimed
restricted mineral development protected
areas in terms National areas
negotiated and
of NEMPAA
published by
2015
IR National Yes
I Yes 3.4.3 Integrated and coordinated regulatory system for environmental Qual 0 system in place
management of mining by 2012
IR National Yes
I National Yes 3.5.1.a Number of environmental impact license applications processed 91
IR
I National Yes 3.5.1 b. Number of environmental impact license applications Received
IR
I National Yes 3.5.1 c. Number of environmental impact license applications Pending
IR
I Yes 4.1.1. Percent of land mass under formal protection % 6.4 9
IR National Yes
I Yes 4.1.3. Maintain % of coastline prohibiting fishing or any form of harvesting or %
extraction
IR National Yes
I Yes 4.1.4. Percentage of offshore area of the Exclusive Economic Zone (EEZ) %
under formal protection
IR National Yes
I Yes 4.1.5. Percentage of coastline with partial protection (no fishing for bottom %
fish species or shore angling)
IR National Yes
I Yes 4.1.6. Minimum 20% of estuaries with full protection /partial protection by %
2014
IR National Yes
I Yes 4.2.1. Number of climate change adaptation frameworks for major biomes & num 4 adaption 9
aquatic ecosystems (desert, succulent karoo, fynbos, nama karoo, plans
grassland, savanna, forest and Albany thicket) & aquatic (freshwater,
estuaries, marine and coastal ecosystems)
IR National Yes
I Yes 4.3.1. Number of Legislative tools to ensure the protection of species num 0
developed and implemented
IR National Yes
I Yes 4.3.4. Number of municipalities with bioregional plans/biodiversity sector num
plans
IR National Yes
I Yes 5.1.1. Number of enforcement actions undertaken for non-compliance with num 234 270
environmental legislation
IR National Yes
I Yes 5.2.3. 1,156,00 EPWP work opportunities num 56 000 EPWP 1,156,00
work
opportunities
IR National Yes
I Yes 325 652 FTEs (Full Time Equivalents) num 41 739 FTEs 325,652
(Full Time
Equivalents) in
2010/11
IR National Yes
Line type
Key activity?
Result chain
9/30/2012
Unit
FQ
10
FH OUTCOME 10: Protected and Enhanced Environmental Assets and Natural Resources
FO OUTPUT 1:Quality and quantity of water resources enhanced
FS Sub-output: 1.1 Water demand
A Yes Activity: Assess water losses in 14 irrigation schemes/ water user
associations (WUAs) nationally
AR Yes
FS Sub-output 1.2 Water resource protection

A Yes Activity: Number of water resources classified
AR Yes
A Yes Activity: Implementation of the river health programme in all 9 provinces.
FS Sub-output 1.3 Regulation of water quality

A Yes Activity: Number of mines monitored for non-compliance in accordance with
AR Yes
FO OUTPUT 2: Reduced Greenhouse Gas Emissions, Climate Change & Improved Air / Atmospheric Quality
FS Sub-output 2.1: Reduced CO2 emmission
A Yes Activity: Agreement on GHG mitigation targets for key sectors in line with
Climate Change Policy
AR Yes
FS Sub-output 2.2: Atmospheric pollutants reduced

A Yes Activity: Growing and developing the National Ambient Air Quality Monitoring
Network and the South African Air Quality Information System (SAAQIS)
AR Yes
A Yes Activity: The efficient and effective identification, development and

implementation of Air Quality Management Plans (National Priority Areas,
Provinces and Local Government)
AR Yes
A Yes Activity: The development and rollout of a strategy to address air pollution in
dense, low-income communities, including air pollution from the burning of
dirty fuels (e.g. coal, paraffin and wood)
AR Yes
A Yes Activity: The review, revision and implementation of the National Vehicle
Emission Control Strategy
AR Yes
A Yes Activity: The efficient and effective implementation of the new Atmospheric
Emission Licensing system by the new Licensing Authorities (Provinces;
Metros and District Municipalities)
AR Yes
A Yes Activity: The development and rollout of strategies and action plans to
address air pollution from non-industrial and/or non-point sources (e.g. veld
fires, construction activities, un-surfaced haul roads, etc.)
AR Yes
FS Sub-output 2.3 Renewable energy deployed

A Yes Activity: Alignment and implementation of Integrated Resource Plan
AR Yes
A Yes Activity: Finalisation of Renewable Energy White Paper Review
AR Yes
A Yes Activity: Implementation of Renewable Energy Feed-In tariff (REFIt)
AR Yes
FS Sub-output 2.4 Identified climate change and adaptation framework

A Yes Activity: Promulgate IRP2010 to indicate the energy efficiency target set over
a 20-year window
AR Yes
FO OUTPUT 3: Sustainable environmental management

FS Sub output 3.1 Degraded ecosystems rehabilitated & restored
A Yes Activity: Implement land care and habitat rehabilitation programmes
AR Yes
A Yes Activity: Rehabilitation on CRDP Sites (wards)
AR Yes
A Yes Activity: Woodlands conservation programme
AR Yes
A Yes Activity: woodlands and indigenous forests rehabilitation programme and

finally
AR Yes
A Yes Activity: Rehabilitation of ecosystems to address increasing rates of

deforestation, land degradation and dry land expansion and soil erosion
AR Yes
FS Sub output 3.2 Deforestation & improved forest management

A Yes Activity: Community based natural resource management
AR Yes
FS Sub output 3.3. Less waste that is better managed

A Yes Activity: Establish reporting mechanism for refuse removal by municipalities
AR Yes
A Yes Activity: Assist municipalities with the development of IWM P’s
AR Yes
A Yes Activity:Develop tariff setting guidelines for municipalities
AR Yes
A Yes Activity:Capacity building for municipalities
AR Yes
A Yes Activity: Develop Action plan for licensing unlicensed landfill sites
AR Yes
FS Sub output 3.4 Management of environmental impacts from mining and related activities
A Yes Activity: Rehabilitation and remediation of land; vegetation restoration
AR Yes
A Yes Activity:Monitoring and enforcement of mining activities
AR Yes
A Yes Activity: Comparison of "environmentally sensitive areas" and "mineral

development priority areas
AR Yes
A Yes Activity: Gazette restricted mineral development areas in terms of section 49

of the MPRDA
AR Yes
A Yes Activity: Joint proposal on coordination and integration approved by both

Ministers
AR Yes
A Yes Activity:Implementation of integrated system
AR Yes
FS Sub output 3.5 Sustainable land use management

A Yes Activity: Review of Environmental Authorisations related to developments
which activities listed in terms of the Environmental Impact Management
Regulations
AR Yes
FO OUTPUT 4: Biodiversity protected

FS Sub output 4.1 Expansion of the conservation estate
A Yes Activity: Declaration of priority areas for expansion of protected areas
network ( Provincial) - Including biodiversity stewardship
AR Yes
A Yes Activity: Declaration of two botanical gardens
AR Yes
A Yes Activity: Improvment in management effectiveness for protected areas
AR Yes
A Yes Activity: Implement the Land Reform and Biodiversity Stewardship

Programme to contribute to the land mass under conservation in the form of
Nature reserves and Protected Environment
AR Yes
A Yes Activity: Marine spatial biodiversity assessment completed and published as

part of National Biodiversity Assessment.
AR Yes
A Yes Activity: Declare priority areas for expansion of marine protected areas ,
Prince Edward Islands proposed for declaration
AR Yes
A Yes Activity:Investigate basis and norms for potential rezoning existing and new
MPAs
AR Yes
A Yes Activity: Priority estuaries identified and declared in terms of NEMPA
AR Yes
A Yes Activity: Identification of climate change impacts on marine and terrestrial

biodiversity and development of adaptation plans
AR Yes
FS Sub-output 4.3 Healthy, well-functioning ecosystems and species populations supported

A Yes Activity: Developing Biodiversity management plans for species
AR Yes
A Yes Activity: Amending tOPS lists based on specific criteria
AR Yes
A Yes Activity: Conduct assessments for TOPS and CITES listed species
AR Yes
A Yes Activity: Support the use of bioregional plans and biodiversity sector plans in
land use planning
AR Yes
A Yes Activity: Habitat loss prevented in Critical Biodiversity Areas and Ecological
Support Areas through development of bioregional plans/biodiversity sector
plans
AR Yes
FO OUTPUT 5: Environmental legislation compliance and enforcement (cross-cutting sub-outputs)

FS Sub output 5.1: Environmental legislation compliance and enforcement
A Yes Activity: Finalize criminal investigations for the purposes of handing over to
the National Prosecuting Authority.
AR Yes
A Yes Activity: Issue administrative enforcement tools, such as pre and final
directives and compliance notices.
AR Yes
FS Sub output 5.2: Environmental Sustainability

A Yes Activity: Scale-up environment and culture EPWP
Progress
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Welcome to the PoA reporting template.

This template is launched in

Recent developments for noting:

NAME OF PROVINCE/ SECTOR DEPARTMENT/ ENTITY:

SECTION 1: NARRATIVE REPORT

OUTCOME 10 PoA Workbook

After April 2014

Data source June

Data source date

Data Entry Date

6 I DWA 1 1 No No a) Number of applications received (per sector) num 0

Hermi.Boraine Page 4 03/23/2023

OUTCOME 10 PoA Workbook

After April 2014

Data source June

Data source date

Data Entry Date

104 FS DEA 2 2 No Sub-output 2.2: Atmospheric pollutants reduced

108 AR DEA 2 2 No Yes

110 IR DEA 2 2 National Yes Yes

129 IR DOE 2 3 National Yes No

131 AR DOE 2 3 No Yes

133 AR DOE 2 3 No Yes

135 AR DOE 2 3 No Yes

160 IR DAFF/DRDLR 3 1 National Yes No

165 A DAFF/DRDLR 3 1 No Yes Activity: Woodlands conservation programme

Hermi.Boraine Page 5 03/23/2023

OUTCOME 10 PoA Workbook

After April 2014

Data source June

Data source date

Data Entry Date

170 AR DAFF/DRDLR 3 1 No Yes

Hermi.Boraine Page 6 03/23/2023

OUTCOME 10 PoA Workbook

After April 2014

Data source June

Data source date

Data Entry Date

193 IR DEA 3 3 GP No No 89.70% Stats SA

201 AR DEA 3 3 No Yes

204 A DEA 3 3 No Yes Activity:Develop tariff setting guidelines for municipalities

205 AR DEA 3 3 No Yes

206 A DEA 3 3 No Yes Activity:Capacity building for municipalities

208 I DEA 3 3 Yes No 3.3.2 % of permitted landfill sites % 20 40% 80

210 IR DEA 3 3 EC No No 40% Audit report

211 IR DEA 3 3 FS No No GDARD landfill

212 IR DEA 3 3 GP No No 77% P&WM Quarterly

220 AR DEA 3 3 No Yes

233 AR DEA 3 3 No Yes

249 IR DRDLR 3 4 National Yes No

251 AR DRDLR 3 4 No Yes

Hermi.Boraine Page 7 03/23/2023

OUTCOME 10 PoA Workbook

After April 2014

Data source June

Data source date

Data Entry Date