ADDITIONAL INFORMATION
SELECT COMMITTEE ON LAND AND MINERAL
RESOURCES
(NATIONAL COUNCIL OF PROVINCES)
2014/15-2018/19 STRATEGIC AND ANNUAL PERFORMANCE
PLAN PRESENTATION
DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES
11 July 2014
CONFIDENTIAL
Agricultural Production, Health and Food Safety
Programme Performance Indicators
Budget
Where
Animal improvement schemes for prioritized
value chain commodities monitored
(Kaonafatso ya dikgomo) and poultry)
R311 202 000
All provinces
R315 530
All provinces
Primary Animal Health Care Programme
implemented and clinics delivered to
provinces
Compulsory Community
Service Programme implemented
Implement regulatory
compliance and monitoring interventions to
prevent plant and animal pest and disease
outbreaks
CONFIDENTIAL
2
Agricultural Production, Health and Food Safety
Programme Performance Indicators
Budget
Where
Monitor Improvement schemes of
plant legislated certification
for prioritised value chain commodities
R541 047
All provinces
Planned plant disease and pest risk
surveillance conducted to detect,
prevent and mitigate plant diseases
and pests
• Northern Cape: Namaqua sheep
and indigenous goats
Conserve indigenous/ endangered
agricultural genetic resources in situ
and ex situ
• Mpumalanga: Landrace crops
3
CONFIDENTIAL
Food Security and Agrarian Reform
Programme Performance Indicators
Budget
Where
Food Security and Nutrition Policy
implemented
R117 933 000
All nine provinces
R30 745 000
All provinces
Norms and standards for
comprehensive producer development
support developed and implemented
National Education and Training
Strategy reviewed and implemented
National Extension
and Advisory Policy
approved and implemented
CONFIDENTIAL
4
CASP Business Plan 2014/15
Grant Outcomes
Target
EC
FS
GP
KZN
LP
MP
NC
NW
WC
Number of subsistence farmers receiving
support
100 495
√
√
√
√
√
√
√
√
√
Number of smallholder farmers receiving
support
54 000
√
√
√
√
√
√
√
√
√
Number of commercial farmers receiving
support
2 000
√
√
√
√
√
√
√
√
√
Hectares of land ploughed and planted
98 585
√
√
√
√
√
√
√
√
√
Number of black farmers trained
21 724
√
√
√
√
√
√
√
√
√
Number of black farmers mentored
3 033
√
√
√
√
√
√
√
√
√
Number of extension officers recruited
353
√
√
√
√
√
√
√
√
√
Number of extension officers upgrading their
qualifications
784
√
√
√
√
√
√
√
√
√
2 735
√
√
√
√
√
√
√
√
√
15 000
√
√
√
√
√
√
√
√
√
40 000
√
√
√
√
√
√
√
√
√
Agriculture Information Management System
(AIMS) implemented in all provinces
8
√
√
√
√
√
√
√
√
√
Flood Disaster Relief
Number of farmers affected by flood disaster
supported with production inputs
359
√
√
√
√
√
√
√
√
Colleges of agriculture revitalized
Number of colleges revitalized
11
√
√
√
√
√
√
Broaden access to agricultural support for subsistence,
smallholder and previously disadvantaged commercial farmers
Improved household and national food security
Output Indicators
Improved farming efficiency
Number of personnel to receive ICT
infrastructure and other resources
Increased wealth creation and sustainable employment in rural Number of sustainable job opportunities
areas
created
Increased access to markets by beneficiaries of CASP
Agriculture Information Management System (AIMS)
Implemented
Number of farmers accessing market both
locally and internationally
√
5
CONFIDENTIAL
Ilima/Letsema business Plan 2014/15
Grant Outcome
Output Indicator
Hectares ploughed and planted
Number of subsistence farmers
supported with production inputs and
mechanization
Number of smallholder farmers
supported with production inputs and
mechanization
Increased agricultural production at both
household and national level
Number of commercial farmers
supported
Number of households supported with
inputs for vegetable gardens
Number of community gardens
established
Number of school gardens established
Target
EC FS GP KZN LP MP NC NW WC
129 452
√
√
√
√
√
√
√
√
√
68 920
√
√
√
√
√
√
√
√
√
34 509
√
√
√
√
√
√
√
√
√
1 490
√
√
√
√
√
√
√
148 487
√
√
√
√
√
√
√
1 305
√
√
√
√
19
√
√
√
√
√
√
√
36 127
√
√
√
√
√
√
√
√
√
Number of projects supported
427
√
√
√
√
√
√
√
√
√
Number of irrigation schemes
expanded and revitalized
11
Maximised job opportunities
Number of job opportunities created
Increased farming efficiency
Revitalization of irrigation schemes
√
√
6
CONFIDENTIAL
Fetsa Tlala Plan 2014/15
Province
Allocation R'000
Hectares planned
Eastern Cape
143 233
17 200
Free State
61 502
5 321
Gauteng
10 561
2 265
Kwazulu Natal
103 500
13 160
Limpopo
59 062
46 175
Mpumalanga
109 446
33 960
Northern Cape
66650
2 037
North West
46062
9 015
Western Cape
14200
640
614 216
129 773
Total
7
CONFIDENTIAL
Economic Development, Trade and Marketing
Programme Performance
Indicators
Budget
Where
Number of producers
linked to markets
R56 261
All provinces
R118 014
All provinces
Value-chain networks
institutionalised
Provide marketing and enterprise
development and support
measures to producers and
cooperatives
8
CONFIDENTIAL
Forestry and Natural Resources Management
Programme Performance Indicators
Budget
Where
Planting temporarily unplanted areas of
the Department’s plantations
R485 182
Eastern Cape
Kwazulu Natal
Limpopo
Mpumalanga
Develop Irrigation Strategy
to rehabilitate hactares of smallholder
government irrigation schemes
(Addressed in the
Ilima/Letsema grant
allocation)
Northern Cape
Kwazulu Natal
Rehabilitate hectares of state Indigenous
woodlands and forests
R252 4000 000
Eastern Cape
Kwazulu Natal
Limpopo
Mpumalanga
Implement Climate change programme to
ensure adaptation of the sector
All nine provinces
9
CONFIDENTIAL
Fisheries Management
Programme Performance
Indicators
Budget
Where
Support fish farms
R32 373
Free State
North West
Aquaculture Bill developed
Fishing Rights Allocation Process R18 648
(FRAP) Framework approved and
implemented
All provinces
Small-scale fisheries policy
implemented
10
CONFIDENTIAL
Fisheries Management cont.
Programme Performance
Indicators
Budget
Where
Support fish farms for increased
production and productivity
R32 373
In All Provinces
Recovery of prioritized depleted
fish stocks
R53 587
Coastal regions
Integrated Fisheries Security
Strategy (IFSS) implemented
R69 772
Coastal regions
Small-scale fisheries policy
Implemented
R18 648
Coastal regions
11
CONFIDENTIAL
Thank you !!!
12
CONFIDENTIAL