DEPARTMENT OF AGRICULTURE

1
DEPARTMENT OF AGRICULTURE

• DORA PRESENTATION TO PARLIAMENT
• -2008/09 IMPLEMENTATION
• -2009/11 ALLOCATIONS
• Presented by
• Njabulo Nduli
• Director-General

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CASP Framework

• DORA Schedule 4 grant to supplement equitable
  share (National allocation)
• DoA initiative to support PDAs to create
  favourable and conducive environment for emerging
  farmers
• Expand provision of support services for
  agriculture development.
• Provide support through six Pillars
• CASP accounts for 15 farmer support budget

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Farmer Support Equity CASP (R mil)
(Source Treasury Provincial budget Review -
2006/07.)
PROVINCE EQUITY CASP PERCENTAGE
Eastern Cape 365 57 16
Free State 75 25 33
Gauteng 28 7 25
KwaZulu-Natal 459 56 12
Limpopo 579 50 9
Mpumalanga 210 28 13
Northern Cape 52 16 31
North West 219 40 18
Western Cape 72 21 29
TOTAL 2 058 300 15
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2008/09 CASP Provincial Allocation
Province PROJECT ALLOC EXTENSION ALLOC FOOD SECURITY TOTAL CASP
Eastern Cape 73 190 16 828 12,790 102 808
Free State 39 912 9 177 6,974 56 063
Gauteng 20 594 4 735 3,599 28 928
KZN 71 579 16 458 12,508 100 545
Limpopo 65 941 15 162 11,523 92 626
Mpumalanga 43 107 9 912 7,533 60 552
Northern Cape 29 926 6 881 5,229 42 036
North West 55 639 12 793 9,723 78 155
Western Cape 35 030 8 054 6,121 49 205
Total 434 918 100 000 76,000 610 918
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PROJECT PERFORMANCE AND TARGETED BENEFICIARY
SUPPORT TODATE
Province Beneficiaries 2008/09 Projects 2008/09 Completed On Construction
EC 4671 138 25 113
FS 3026 114 31 93
GP 7611 165 68 97
KZN 6867 112 31 81
LP 348 37 29 7
MP 612 92 8 57
NC 5470 31 13 19
NW 2899 75 21 64
WC 5301 161 48 106
Total 29 194 925 262 649
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PROGRESS ON RECRUITMENT OF PERSONNEL
PROVINCE BASE LINE PLAN FOR 2008/09 PROGRESS AND STATUS EXPECTED NO. OF PERSONNEL BY MARCH 2009
Eastern Cape 623 139 139 recruited at the point of implementation of the plan 762
Free State 70 35 12 assumed duty on the 01 December 2008 although 31 were offered employment 105
Gauteng 29 13 Adverts for 13 posts have been made. Interviews in process and assumption of duty is January 2009. 42
KwaZulu Natal 360 55 55 posts will be advertised this coming weekend. Advert has been finalised 415
Limpopo 666 60 Adverts of 56 positions were done in July. Posts are being filled 726
Mpumalanga 189 22 22 posts were advertised and 11 officials have assumed duties from 01 November 2008 211
Northern Cape 23 22 Interviews are in progress for 22 posts and assumption of duty is January 2009 55
North West 137 60 Advertisement have been made for 60 posts and interviews are ongoing 197
Western Cape 55 24 24 posts were advertised and three posts of those posts were filled by 01/11/2008 79
Total 2152 396 422 new posts will be filled by March 2009 2541
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2008/09 QUARTER TO QUARTER JANUARY PERFORMANCE
(RMillion)
Province Allocation Q1 Q2 Q3 January09 TOTAL
EC 90 018 12991 8120 22 000 4 332 47 443
FS 49 089 1801 6864 13 073 3 764 25 501
GP 25 329 6517 6332 4 929 4 999 22 777
KZN 88 037 2768 2828 18 294  2 227 40 413
LP 81 103 7585 29745 18 255 10 013 63 280
MP 53 019 287 1319 20 894 4 692 28 192
NC 36 807 3232 6042 7 313 2 560 19 147
NW 68 432 2400 5779 23 995 4 827  37 001
WC 43 084 1171 19761 7 395 3 150 35 328
Total 534 918 38 752 86 790 136 148 41 563 319 082
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2008/09 OVERALL PROVINCIAL PERFORMNCE TODATE
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• Presentation of Successful Projects

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OVERALL PERFORMANCE REMARKS

• Monthly expenditure by provinces is moving slower
  than expected.
• There is gradually improvement due to
  strengthened continues DOA - CASP monitoring.
• Overall picture is better given that the first
  two quarters of the year did not perform well.
• Overall provinces have spent 62 of their budget
  at the end of January 09.
• National performance index indicates that only
  three provinces (GP, LMP and WC) performed well
  to date.
• All provinces are range bound above 46
  expenditure at end of January 2008.
• Implementation performance this year is fairly
  on track compared to previous years (at 51 this
  time.)
• In our view procurement plans are not finalized
  in time by provinces- Resulting in dumping

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2009/10 CASP Provincial Allocations (CASP
Projects ERP)
PROVINCE   PROJECTS EXTENSION (ERP) TOTAL CASP 2009  
PROVINCE   ALLOC 2009 ALLOC 2009 TOTAL CASP 2009  
Eastern Cape 89,027 31,337 120,364
Free State 50,490 15,169 65,659
Gauteng 23,922 9,922 33,844
KZN 93,911 23,850 117,761
Limpopo 77,592 30,891 108,483
Mpumalanga 55,504 15,388 70,892
Northern Cape 36,451 12,781 49,232
North West 75,918 15,600 91,518
Western Cape 41,815 15,825 57,640
Total 544,631 170,763 715,394
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CASP DISBURSEMENT SCHEDULE- 2009/10
PROVINCE DoRA Payments to be made in 2008/2009 Payments to be made in 2008/2009    
PROVINCE Gazetted 11 April 2008 11 July 2008 10 October 2008 09 January 2009
  R' 000 R' 000 R' 000 R' 000 R'000
  100 20.0 35.0 35.0 10.0
Eastern Cape 120 364 24 073 42 127 42 127 12 036
Free State 65 659 13 132 22 981 22 981 6 566
Gauteng 33 844 6 769 11 845 11 845 3 384
KwaZulu-Natal 117 761 23 552 41 216 41 216 11 776
Limpopo 108 483 21 697 37 969 37 969 10 848
Mpumalanga 70 892 14 178 24 812 24 812 7 089
Northern Cape 49 232 9 846 17 231 17 231 4 923
North West 91 518 18 304 32 031 32 031 9 152
Western Cape 57 640 11 528 20 174 20 174 5 764
TOTAL 715 393 143 079 250 388 250 388 71 539
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MTEF ALLOCATIONS (R MILLION)
YEAR ILIMA/LETSEMA CASP TOTAL
2008/09 0 535 535
2009/10 50 715 765
2010/11 200 862 1 062
2011/12 400 979 1 379
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• LANDCARE PROGRMME

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LANDCARE FRAMEWORK 2009/10

• To empower youth with regard to training in
  facilitation and leadership skills.
• Elimination of invasive species to increase
  grazing capacity and control bush encroachment.
• Reduction in soil degradation, desertification
  and balancing the soil Ph.
• Increase water catchments capacity.
• Improvement in the ecological and functional
  integrity of the wetland system.
• Increased run-off control and soil conservation
  works.
• Improved grazing camps with access of water.

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LANDCARE EXPENDITURE PATTERN FROM APRIL 2008-
JANUARY 2009 (R000)
Prov. Allocation Transferred Spent
EC 7,345 7,345 72.3
FS 3,428 3,428 93.4
GP 3,428 3,428 81.3
KZN 7,345 7,345 40.0
LP 8,325 8,325 66.9
MP 4,407 4,407 75.8
NC 6,366 6,366 56.9
NW 4,897 4,897 70.2
WC 3,428 3,428 56.6
TOTAL 48,969 48,969 66.0
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MTEF ALLOCATIONS FROM 2009/10 TO 2011/12
Province   Column A Column B Column B
Province   2009/10 Allocation Forward Estimates   Forward Estimates  
Province   2009/10 Allocation 2010/11 2011/12
Province   R'000 R'000 R'000
Eastern Cape 8 227 8 721 9 244
Free State 4 113 4 360 4 622
Gauteng 3 599 3 815 4 044
KwaZulu-Natal 8 227 8 721 9 244
Limpopo 7 713 8 176 8 667
Mpumalanga 4 627 4 904 5 198
Northern Cape 5 656 5 995 6 355
North West 6 170 6 540 6 932
Western Cape 3 085 3 270 3 466
TOTAL 51 417 54 502 57 772
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LANDCARE DISBURSEMENT SCHEDULE 2009/10
LANDCARE CONDITIONAL GRANT 2009/10 LANDCARE CONDITIONAL GRANT 2009/10 LANDCARE CONDITIONAL GRANT 2009/10 LANDCARE CONDITIONAL GRANT 2009/10 LANDCARE CONDITIONAL GRANT 2009/10 LANDCARE CONDITIONAL GRANT 2009/10 LANDCARE CONDITIONAL GRANT 2009/10
Transfer dates Transfer dates 15 April 2009 10 July 2009 09 Oct 2009 11 Jan 2010 TOTAL
Transfer 10 35 35 20 100
PROV DORA Alloc R' 000 R' 000 R' 000 R' 000 R' 000
EC 8227 822.70 2879.45 2879.45 1645.40 8227
FS 4113 411.30 1439.55 1439.55 822.60 4113
GP 3599 359.90 1259.65 1259.65 719.80 3599
KZN 8227 822.70 2879.45 2879.45 1645.40 8227
LP 7713 771.30 2699.55 2699.55 1542.60 7713
MP 4627 462.70 1619.45 1619.45 925.40 4627
NC 5656 565.60 1979.60 1979.60 1131.20 5656
NW 6170 617.00 2159.50 2159.50 1234.00 6170
WC 3085 308.50 1079.75 1079.75 617.00 3085
TOTAL 51417 5141.70 17995.95 17995.95 10283.40 51417
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• THANK YOU!
• SIYABONGA!
• REALEBOGA!
• HA KHENSA!
• BAIE DANKIE!
• SIYABULELA!