ADDITIONAL INFORMATION

1

• 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

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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
Primary Animal Health Care Programme implemented and clinics delivered to provinces R311 202 000 All provinces
Compulsory Community Service Programme implemented R311 202 000 All provinces
Implement regulatory compliance and monitoring interventions to prevent plant and animal pest and disease outbreaks R315 530 All provinces
CONFIDENTIAL
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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 R541 047 All provinces
Conserve indigenous/ endangered agricultural genetic resources in situ and ex situ R541 047 Northern Cape Namaqua sheep and indigenous goats Mpumalanga Landrace crops
CONFIDENTIAL
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Food Security and Agrarian Reform
Programme Performance Indicators Budget Where
Food Security and Nutrition Policy implemented R117 933 000 All nine provinces
Norms and standards for comprehensive producer development support developed and implemented R117 933 000 All nine provinces
National Education and Training Strategy reviewed and implemented R30 745 000 All provinces
National Extension and Advisory Policy approved and implemented R30 745 000 All provinces
CONFIDENTIAL
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CASP Business Plan 2014/15
Grant Outcomes Output Indicators Target EC FS GP KZN LP MP NC NW WC
Broaden access to agricultural support for subsistence, smallholder and previously disadvantaged commercial farmers     Number of subsistence farmers receiving support 100 495 v v v v v v v v v
Broaden access to agricultural support for subsistence, smallholder and previously disadvantaged commercial farmers     Number of smallholder farmers receiving support 54 000 v v v v v v v v v
Broaden access to agricultural support for subsistence, smallholder and previously disadvantaged commercial farmers     Number of commercial farmers receiving support 2 000 v v v v v v v v v
Improved household and national food security Hectares of land ploughed and planted 98 585 v v v v v v v v v
Improved farming efficiency         Number of black farmers trained 21 724 v v v v v v v v v
Improved farming efficiency         Number of black farmers mentored 3 033 v v v v v v v v v
Improved farming efficiency         Number of extension officers recruited 353 v v v v v v v v v
Improved farming efficiency         Number of extension officers upgrading their qualifications 784 v v v v v v v v v
Improved farming efficiency         Number of personnel to receive ICT infrastructure and other resources 2 735 v v v v v v v v v
Increased wealth creation and sustainable employment in rural areas Number of sustainable job opportunities created 15 000 v v v v v v v v v
Increased access to markets by beneficiaries of CASP Number of farmers accessing market both locally and internationally 40 000 v v v v v v v v v
Agriculture Information Management System (AIMS) Implemented Agriculture Information Management System (AIMS) implemented in all provinces 8 v v v v v v v v v
Flood Disaster Relief Number of farmers affected by flood disaster supported with production inputs 359 v v v   v v v v v
Colleges of agriculture revitalized Number of colleges revitalized 11 v v   v v v   v v
CONFIDENTIAL
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Ilima/Letsema business Plan 2014/15
Grant Outcome Output Indicator Target EC FS GP KZN LP MP NC NW WC
Increased agricultural production at both household and national level Hectares ploughed and planted 129 452 v v v v v v v v v
Increased agricultural production at both household and national level Number of subsistence farmers supported with production inputs and mechanization 68 920 v v v v v v v v v
Increased agricultural production at both household and national level Number of smallholder farmers supported with production inputs and mechanization 34 509 v v v v v v v v v
Increased agricultural production at both household and national level Number of commercial farmers supported 1 490 v v v v v v v   v
Increased agricultural production at both household and national level Number of households supported with inputs for vegetable gardens 148 487 v v v v v v v v v
Increased agricultural production at both household and national level Number of community gardens established 1 305   v v     v     v
Increased agricultural production at both household and national level Number of school gardens established 19   v v     v     v
Maximised job opportunities Number of job opportunities created 36 127 v v v v v v v v v
Increased farming efficiency Number of projects supported 427 v v v v v v v v v
Revitalization of irrigation schemes Number of irrigation schemes expanded and revitalized 11       v     v    
CONFIDENTIAL
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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
Total 614 216 129 773
CONFIDENTIAL
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Economic Development, Trade and Marketing
Programme Performance Indicators Budget Where
Number of producers linked to markets R56 261 All provinces
Value-chain networks institutionalised R56 261 All provinces
Provide marketing and enterprise development and support measures to producers and cooperatives R118 014 All provinces
CONFIDENTIAL
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Forestry and Natural Resources Management
Programme Performance Indicators Budget Where
Planting temporarily unplanted areas of the Departments 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 R252 4000 000 All nine provinces
CONFIDENTIAL
10
Fisheries Management
Programme Performance Indicators Budget Where
Support fish farms R32 373 Free State North West
Aquaculture Bill developed R32 373 Free State North West
Fishing Rights Allocation Process (FRAP) Framework approved and implemented R18 648 All provinces
Small-scale fisheries policy implemented R18 648 All provinces
CONFIDENTIAL
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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
CONFIDENTIAL
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• Thank you !!!

CONFIDENTIAL