Aquaculture KPI PDF

South Africa Ocean Lab
Lab:
No.
Initiative 1a - 1x
<Aquaculture>
Initiative Ref.
1 Initiative 1a
2 Initiative 1b
3 Initiative 1c
4 Initiative 1d
5 Initiative 1e
6 Initiative 1f
7 Initiative 1g
8 Initiative 1h
9 Initiative 1i
Key Performance Indicators (KPI) Description

Phase 1: Expansion-Venteresdorp- Catfish
Contribution to aquaculture sector production tonnage
Contribution to jobs created in Aquaculture sector
Contribution to value created (revenue) in Aquaculture sector
% PDI Ownership (Minimum %* 20% for expansion* 25% for new)
Transformation - BBEEE Level (Agri BEE score based on seven criteria)
Phase 2: Expansion- Doringbaai- Abalone
Phase 1: Hatchery expansion- Paternoster- Oyster
Phase 1: Expansion- Hamburg cluster- Oyster
Phase 1: Expansion- East London IDZ- Kob
Phase 1: Expansion- Overberg HIK- Abalone
Phase 1: Expansion- Overberg Abagold- Abalone
Phase 1: Expansion- Overberg JSP- Abalone
Phase 1: Expansion- Amatikulu- Ornamentals
Baseline
Mar 2014
FY1
FY2
FY3
FY4
FY5
Apr 2014 - Mar 2015
Apr 2015 - Mar 2016
Apr 2016 - Mar 2017
Apr 2017 - Mar 2018
Apr 2018 - Mar 2019
KPI Owner
Catfish Supreme
0.00
21.00
8 360 000.00
Undefined (to be determined)
50.00
2 090 000.00
100.00
4 180 000.00
180.00
7 524 000.00
300.00
12 540 000.00
500.00
20 900 000.00
20%
level 4
30.00
40.00
7 950 000.00
50.00
20.00
17 500 000.00
65.00
20.00
22 750 000.00
80.00
20.00
28 000 000.00
95.00
20.00
33 250 000.00
100.00
20.00
35 000 000.00
20%
level 4
0.08 mn
5.00
0.00
1.9 mn
4.00
490 080.00
7.00
0.00
350 000.00
11.00
-
DorringbaaI Abalone
Blue Cap General Trading

6 mn
3.00
9 216 000.00
33%
7.2 mn
3.00
2 280 000.00
33%
10.2 mn
3.00
3 443 200.00
33%
15 mn
2.00
5 589 600.00
33%
level 4
42.00
2 100 000.00
91.00
4 550 000.00
91.00
4 550 000.00
98.00
4 900 000.00
50%
level 4
Siyazama/DAFF
Oceanwise
250.00
100.00
44 100 000.00
250.00
70.00
16 250 000.00
25%
480.00
80.00
31 200 000.00
25%
800.00
150.00
52 000 000.00
25%
2 000.00
150.00
130 000 000.00
25%
2 500.00
100.00
162 500 000.00
25%
level 4
165.00
0.00
57 750 000.00
Undefine (to be determinded)
63.00
22 050 000.00
63.00
15.00
22 050 000.00
85.00
10.00
29 750 000.00
105.00
10.00
36 750 000.00
level 8
level 6
level 4
level 4
125.00
10.00
43 750 000.00
20%
level 4
328.00
25.00
114 800 000.00
Undefine (to be determinded)
level 8
372.00
35.00
130 200 000.00
439.00
35.00
153 650 000.00
499.00
174 650 000.00
499.00
174 650 000.00
level 8
level 7
level 7
level 7
63.00
29.00
22 050 000.00
63.00
22 050 000.00
63.00
29 750 000.00
85.00
15.00
36 750 000.00
105.00
10.00
43 750 000.00
221600 units
7.00
277 000.00
58.00
HIK
Abagold
499.00
174 650 000.00
20%
level 4
JSP
level 4
125.00
10.00
103 180 000.00
20%
level 4
DAFF
1355335 units
1 378 002.50
1355335 units
1 378 002.50
1355335 units
1 378 002.50
1355335 units
1 378 002.50
20%
level 4
10 Initiative 1j
11 Initiative 1k
12 Initiative 1l
13 Initiative 1n
14 Initiative 1o
Phase 2: New- Amatikulu- Kob

Phase 2: New- Hamburg cluster- Kob
Phase 2: New- Saldanha Molapong Cages- Trout and Salmon
Phase 3: ADZ-Ventersdorp- Catfish
Phase 3: Expansion- Saldanha Blue Ocean Mussels- Mussel
Phase 3: New- Saldanha Southern Atlantic Sea Cages- Salmon
DAFF
0.00
0.00
0.00
41.00
-
57.00
7 800 000.00
130.00
62.00
7 800 000.00
1 322.00
62.00
79 300 000.00
1 322.00
79 300 000.00
25%
level 4
0.00
7.00
0.00
39.00
-
65.00
-
77.00
-
300.00
77.00
20 250 000.00
level 4
level 4
600.00
92.00
40 500 000.00
50%
level 4
0.00
5.00
0.00
150.00
5.00
12 825 000.00
200.00
5.00
1 000.00
10.00
2 000.00
10.00
17 100 000.00
85 500 000.00
171 000 000.00
342 000 000.00

30%
level 4
0.00
0.00
0.00
450.00
36.00
13 500 000.00
900.00
19.00
27 000 000.00
1 320.00
19.00
39 600 000.00
1 700.00
19.00
51 000 000.00
2 500.00
38.00
75 000 000.00
25%
level 4
Siyazama/DAFF
Molapong
4 000.00
10.00
Catfish Supreme
Blue Ocean Mussels

700.00
0.00
8 120 000.00
0.15
10.00
60.00
516 000.00
15%
10.00
83.00
116 000.00
20%
600.00
57.00
6 960 000.00
25%
600.00
57.00
6 960 000.00
30%
600.00
23.00
6 960 000.00
40%
level 4
0.00
0.00
0.00
0.00
40.00
3 429 000.00
0%
100.00
5.00
8 572 500.00
10%
600.00
7.00
51 435 000.00
20%
1 200.00
7.00
102 870 000.00
30%
1 200.00
102 870 000.00
50%
level 4
15 Initiative 1p
Southern Atlantic Sea Cages

16 Initiative 1q
Phase 3: New- Algoa Bay Sea Cage Farming- Yellowtail

Phase 3: New- Richards Bay Sea Cage Farming- Dusky Kob
DST-Stellenbosch U
0.00
0.00
0.00
7.00
-
10.00
500 000.00
25%
50.00
12.00
2 500 000.00
25%
300.00
12.00
15 000 000.00
25%
850.00
17.00
42 500 000.00
25%
level 4

Phase 3: New hatchery- Hondeklip Bay- Abalone
0.00
0.00
0.00
7.00
-
10.00
550 000.00
50.00
12.00
2 750 000.00
25%
250.00
12.00
13 750 000.00
25%
550.00
17.00
30 250 000.00
25%
level 4

Phase 3: New- Diamond Coast Abalone Ranching- Abalone
0.00
0.00
0.00
16.00
-
70%
1.2 mn
1 800 000.00
70%
2.4 mn
3 600 000.00
70%
level 4

Phase 3: Expansion- Saldanha Bay Oyster Company- Oyster
0.00
0.00
0.00

Phase 1: Expansion - Wild Coast Abalone - Abalone
180.00
40.00
9 000 000.00
400.00
5.00
20 000 000.00
400.00
10.00
20 000 000.00
500.00
15.00
25 000 000.00
600.00
15.00
30 000 000.00
800.00
10.00
40 000 000.00
20%
level 4
170.00
160.00
59 500 000.00
170.00
28.00
59 500 000.00
170.00
28.00
59 500 000.00
200.00
28.00
70 000 000.00
250.00
28.00
87 500 000.00
300.00
28.00
105 000 000.00
20%
level 4
17 Initiative 1r
DST-Stellenbosch Univerisity
18 Initiative 1s
DST-Stellenbosch Univerisity
-
Diamond Coast AbaloneStellenbosch University
19 Initiative 1t
10.00
-
4.00
-
4.00
-
4.00
25%
level 4
Saldanha Bay Oyster
Company
20 Initiative 1u
21 Initiative 1va
Wild Coast Abalone
22 Initiative 1vb
23 Initiative 1w
24 Initiative 1x
Phase 2: New - Wild Coast Abalone Ranching cluster

Phase 1: Expansion - Roman Bay - Abalone
Phase 2: Expansion - Marine Growers - Abalone
Wild Coast Abalone

0.00
5.00
0.00
6.00
-
3.00
-
20.00
-
60.00
23.00
21 000 000.00
272.00
142.00
95 200 000.00
20%
level 4
141.87
35.00
49 655 270.00
level 8
191.30
12.00
66 954 832.00
243.98
85 393 077.00
246.78
30.00
86 372 195.00
275.45
20.00
96 408 154.50
level 8
level 7
level 7
level 6
348.78
122 071 536.65
20%
level 4
100.00
5.00
35 000 000.00
100.00
12.00
35 000 000.00
100.00
30.00
35 000 000.00
115.00
40.00
40 250 000.00
154.00
30.00
53 900 000.00
Roman Bay Abalone
Marine Growers
184.00
38.00
64 400 000.00
20%
level 4

Lab:
Reference No. for initiative
<Aquaculture>
Descriibe the initiative
Initative Ref.
Initiative
Reference
No. for KPIs
Describe the KPI under the intiative. Refer Guidelines Define the scope of the KPI
Tab for examples
Document baseline numbers. This

should be actual and current data
Set targets for each year. If there is a final target to achieve, or there is a cumulative target at a certain year, work backwards to spread the targets over the years.
KPI Ref No.
As-Is Baseline
Mar 2014
FY1
FY2
FY3
FY4
FY5
Apr 2014 - Mar 2015
Apr 2015 - Mar 2016
Apr 2016 - Mar 2017
Apr 2017 - Mar 2018
Apr 2018 - Mar 2019
Definition
Cumulative target at the end of the Record frequency of

programme
reporting (i.e. Weekly,
(may not be relevant for all KPIs) Monthly, Quarterly,
Yearly)
Cumulative Target (if relevant) Reporting Frequency
(Mar 2019)
Record name of
source / supporting
document of data
reported
Source / Supporting
documentation
Document name of
person / organisation
accountable to execute
the KPI
KPI Owner
Organisation
responsible
Name / Position
Organisation
Overall Key Performance Indicator

Initiative I2 - I4
Regulatory and Governance (I2 - I4)
I2 - I4
Initiative I2 - I4
I2 - I4
Initiative I2 - I4
I2 - I4
Outcome indicator Increased tonnage of exported aquaculture products. Total tonnage exported
Outcome indicator - Number of countries to which can Total countries exported to

be exported
1 490.00
increase in exports
increase in exports
increase in exports
increase in exports
increase in exports
Total exported
Annual
Aquaculture Yearbook
35 countries
Increase countries of export
Total countries exported
Annual
36 countries
Total countries exported
Annual
3 926.89 tons (exlcuding sea weed

production tons of 2000tons
increased production
Total Production
Annual
Number of authorisations processed

within (240days) 8 months
95% average
Annual
MAWG Minutes
Outcome indicator - Number of countries exported to Total number of countries which can be exportd to
Initiative I2 - I4
I2 - I4
Initiative I2 - I4
I2 - I4
Initiative I2 - I4
I2 - I4
Initiative I2 - I4
I2 - I4
Outcome indicator Increased tonnage of aquaculture products.
Total tonnage
Output indicator Number of applications processed against the number

Number of authorisations processed within (240days) recieved (recorded as a percentage)
8 months requested expressed as a percentage over
all authorisations recieved
Outcome indicator Growth in Aquaculture income
Gross Domestic Product
Output indicator:
Time required to authorise aquaculture farm start-up
Target is to reduce current from 36 months to 8 months

and finally 3 months
Current average turnaround time per Number of authorisations processed within Number of authorisations processed Number of authorisations processed Number of authorisations processed
application is 890
(240days) 8 months
0.02%
Increase GDP
Increase GDP
Increase GDP
Increase GDP
Increase GDP
GDP
Annual
36 Months
36 Months
8 months
8 months
8 months
3 - 8 months
Reduced to 3 months
Annual
MAWG Minutes
Chief Director
Aquaculture and
Economic
Developoment
Chief Director
Aquaculture and
Economic
Developoment
Chief Director
Aquaculture and
Economic
Developoment
Chief Director
Aquaculture and
Economic
Developoment
Chief Director
Aquaculture and
Economic
Developoment
Chief Director
Aquaculture and
Economic
Developoment
Chief Director
Aquaculture and
Economic
Developoment
DAFF
DAFF
DAFF
DAFF
DAFF
DAFF
DAFF

Lab:
<Aquaculture>
Reference No. for initiative Descriibe the initiative
Initative Ref.
Initiative
Reference Describe the KPI under the intiative. Refer Guidelines Tab for
No. for KPIs examples
Define the scope of the KPI Document baseline

numbers. This should be
actual and current data
KPI Ref No. Key Performance Indicators (KPI) Description
Definition
As-Is Baseline
Mar 2014
Set targets for each year. If there is a final target to achieve, or there is a cumulative target at a certain year,
work backwards to spread the targets over the years.
FY1
FY2
FY3
FY4
FY5
Apr 2014 - Mar 2015 Apr 2015 - Mar 2016 Apr 2016 - Mar 2017 Apr 2017 - Mar 2018 Apr 2018 - Mar 2019
Cumulative target at the end of the Record frequency of

programme
(may not be relevant for all KPIs)
Monthly, Quarterly,
Yearly)
Cumulative Target (if relevant)

(Mar 2019)
Reporting Frequency
Record name of
source / supporting
document of data
reported
Source / Supporting
documentation
Document name of person / organisation

accountable to execute the KPI
KPI Owner
Name / Position
Organisation
Initiative I5
Aquaculture Development Fund (I5)
I5
Number of both new and expansionary projects funded per

annum
Total projects funding
0 (this is new initiative)
12
12
12
12
12
12 projects funded
Annual
ADF Funding Report
Chief Directorate
Aquaculture and
Economic Development
DAFF
Initiative I5
I5
Percentage of ADF disbursed per annum
Total funding provided to

farms against the total of
funding allocated in the
year (recorded at a
percentage)
0 (this is new initiative)
40% to 60%
40% to 60%
40% to 60%
40% to 60%
40% to 60%
40% to 60% of total funding used
Annual
ADF Funding Report
Chief Directorate
Aquaculture and
DAFF
Initiative I5
I5
Number of new PDIs enterprises funded per year
Total PDIs funded
Undefined
4 PDI's funded for the year
Annual
ADF Funding Report
Chief Directorate
Aquaculture and
DAFF
Initiative I5
I5
Number of new jobs generated in the sector under the review

period
Total jobs created
Undefined
Jobs recorded
jobs recorded
jobs recorded
jobs recorded
jobs recorded
Total number of jobs recorded
Annual
ADF Funding Report
Chief Directorate
Aquaculture and
DAFF
Initiative I5
I5
Contribution of DFIs and private investors in new projects as a

percentage of total investment/s
Total DFIs and private

investors investing into new
projects
Undefined )
Total DFIs and

private investors
Annual
ADF Funding Report
Chief Directorate
Aquaculture and
DAFF
Initiative I5
I5
Rand value of investment
Total investment
Undefined
Total investment
Annual
ADF Funding Report
Chief Directorate
Aquaculture and
DAFF
total DFIs and private total DFIs and private total DFIs and private total DFIs and private Total number of investors (private
investors
investors
investors
investors
and DFIs)
Total investment
Total investment
Total investment
Total investment
Total investment

Lab:
Reference No. for initiative
Aquaculture
Descriibe the initiative
Initative Ref.
Initiative
Reference No.
for KPIs
Describe the KPI under the intiative. Refer Guidelines Tab for examples
Describe the KPI under the intiative. Refer Guidelines Tab for
examples
Define the scope of the KPI
Document baseline numbers.

This should be actual and
current data
Set targets for each year. If there is a final target to achieve, or there is a cumulative target at a certain year, work backwards to spread the targets over the years.
Cumulative target at the end of the

programme
(may not be relevant for all KPIs)
Record frequency of
Record name of source /
Document name of person / organisation
supporting document of data accountable to execute the KPI
Monthly, Quarterly, Yearly) reported
KPI Ref No.
Milestone
Definition
As-Is Baseline
Mar 2014
FY1
Apr 2014 - Mar 2015
FY2
Apr 2015 - Mar 2016
Cumulative Target (if relevant)

(Mar 2019)
Reporting Frequency
Source / Supporting
documentation
KPI Owner
Name / Position
Registers AquaSA as a legal

enterprise (DTI)
Register AquaSA as legal enterprise

(NAMC)
AquaSA regsitered
Annual
AquaSA registration
certificate
Chief Directorate
DAFF
Aquaculture and
Product quality and grading

standards

standards developed by industry
associations and DAFF

standards adopted by DAFF
Product quality and grading standards

developed per species
Biannual

standards documents for
each species
Chief Directorate
DAFF
Aquaculture and
Total number of retailers selling aquaculture products
undefined (to be determined)
Retailers selling aquaculture

products
increased retailers selling

aquaculture products
Total number of retailers selling

Annual
AquaSA Market report
Total production tonnage produced for local market
FY3
Apr 2016 - Mar 2017
FY4
Apr 2017 - Mar 2018
FY5
Apr 2018 - Mar 2019
Organisation
Initiative I7,7a - d, I8
Marketing (I7,7a - d, I8)
I7,7a - d, I8
Resource Aquaculture South Africa (AquaSA) as the body to implement industry

marketing initiatives
Initiative B: Species Specific Product Quality Standards (SSPQS)

I7,7a - d, I8
I7,7a - d, I8
I7,7a - d, I8
I7,7a - d, I8
I7,7a - d, I8
I7,7a - d, I8
I7,7a - d, I8
Strengthen emerging producers through increasing value chain ownership and

product development
Output indicator
Procurement of aquaculture products by Government (Rand)
Number of producers supplying to government
(AquaSA to source data)
Output indicator 1. Production for dometic market (tonnage)
2. Domestic sales of aquaculture products (as provided by producers)
3. Domestic consumption of aquaculture products (data not immediately available,
have to work on baseline)
AguaSA to develop indicator to measure domestic consumption
Output indicator Number of local auditors trained (target is 2)
Number of producers who achieve Compliance Certification
Outcome indicator
Share of local aquaculture market in total domestic market per species: e.g.
salmon, mussels, oysters
Impact indicator:
Public awareness statistics
Aquaculture South Africa registered as a Section 21(A) Company

to enable Rapid Growth and Sustainability in the Aquaculture
Sector
Register AquaSA
Product quality and grading standards developed and

Adoption of Aquaculture Species Specifc Product Quality Grading adopted
Standards by the Industry and Government
Increased Footprint and Visibility of South African Aquaculure
Products on Large Retailer ShopSpace
Not registerd


increased retailers selling aquaculture

products
Total products procured and total value Annual

of products
Total number of producers suppying to Goverment and total

procurment of aquauclture products (in Rands)
Tonnage
tonnage (increased)
tonnage (increased)
tonnage (increased)
tonnage (increased)
1. Difference between total production and exports is a measure

of the domestic market
Output indicator Number of local auditors trained (target is 2)

Number of producers who achieve Compliance Certification
Annual
AquaSA
AquaSA
Chief Directorate
DAFF
Aquaculture and
CEO/Chairperson of
AquaSA
Most South African aquaculture products can only compete None

effectively on the open market by retaining their high quality
standards. By aiming at a target where all producers have
100% compliance, the producers who fail will highlight
where the most work needs to be focused
100% (no audits completed) Total 75%;

number of farmers with compliance Total number of farmers with
certificate
compliance certificate
50%;
Total number of farmers with
25%;
Total number of farmers with
0%;
All audits complete and zero audits non annual
Total number of farmers with compliance complete. Total number of farmers that
certificate
have compliance certificates.
Audit Report
Increased percentage of local

aquaculture product in market






aquaculture product in docmestic
market (recorded per species)
annual
AquaSA Market
AquaSA Value Chain
report/Aquaculture Yearbook ownership subcommittee
AquaSA/DAFF
Percentage of middle to upper income consumers

awareness of aquaculture (recorded as a percentage)
85% of middle- to upper15%

income consumers (LSM 8-10)
did not know what aquaculture
was
20%
30%
40%
50% awareness
50% awareness by middle to upper

income consumers
Annual
AquaSA Market
AquaSA Value Chain
report/Aquaculture Yearbook ownership subcommittee
AquaSA/DAFF
Share of local aquacultture in local domestic market, recorded by

percentage of domestic product in local market (Per species).
PUA study can be used for baseline

have to commission survey
Total tonnage produced for local

market
AquaSA Value Chain

ownership subcommittee
AquaSA Procurement report AquaSA Value Chain
ownership subcommittee
AquaSA

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South Africa Ocean Lab

Key Performance Indicators (KPI) Description

Apr 2014 - Mar 2015

Apr 2015 - Mar 2016

Apr 2016 - Mar 2017

Apr 2017 - Mar 2018

Apr 2018 - Mar 2019

Blue Cap General Trading

Phase 2: New- Amatikulu- Kob

171 000 000.00

342 000 000.00

Blue Ocean Mussels

Southern Atlantic Sea Cages

Phase 3: New- Algoa Bay Sea Cage Farming- Yellowtail

Contribution to aquaculture sector production tonnage

Contribution to aquaculture sector production tonnage

Contribution to aquaculture sector production tonnage

Contribution to aquaculture sector production tonnage

Diamond Coast AbaloneStellenbosch University

Wild Coast Abalone

Phase 2: New - Wild Coast Abalone Ranching cluster

Wild Coast Abalone

Roman Bay Abalone

South Africa Ocean Lab

Document baseline numbers. This

KPI Ref No.

Key Performance Indicators (KPI) Description

Apr 2014 - Mar 2015

Apr 2015 - Mar 2016

Apr 2016 - Mar 2017

Apr 2017 - Mar 2018

Apr 2018 - Mar 2019

Cumulative target at the end of the Record frequency of

Overall Key Performance Indicator

Regulatory and Governance (I2 - I4)

Regulatory and Governance (I2 - I4)

Regulatory and Governance (I2 - I4)

Outcome indicator - Number of countries to which can Total countries exported to

Increase countries of export

Increase countries of export

Increase countries of export

Increase countries of export

Increase countries of export

Total countries exported

Increase countries of export

Increase countries of export

Increase countries of export

Increase countries of export

Increase countries of export

Total countries exported

3 926.89 tons (exlcuding sea weed

Number of authorisations processed

Regulatory and Governance (I2 - I4)

Regulatory and Governance (I2 - I4)

Regulatory and Governance (I2 - I4)

Regulatory and Governance (I2 - I4)

Outcome indicator Increased tonnage of aquaculture products.

Output indicator Number of applications processed against the number