23 MARCH 2006 Department of Agriculture presents to the Select Committee on Land and Environmental Affairs Masiphula Mbongwa DIRECTOR-GENERAL Masiphula

23 MARCH 200623 MARCH 2006

Department of Agriculture presents to the

Select Committee on Land and Environmental Affairs

Department of Agriculture presents to the

Select Committee on Land and Environmental Affairs

Masiphula Mbongwa

DIRECTOR-GENERAL

Masiphula Mbongwa

DIRECTOR-GENERAL

2

IntroductionIntroduction

Introduction of the delegation

At the end of 2005, we reviewed the department’s organisational structure. The objective being to align it to the strategic objectives, strategies and programmes of the department.

The restructuring has led us to strengthen the capacity to provide oversight on the implementation of national programmes, including programmes under ASGI-SA

The new structure will become effective from 01 April 2006

Our firm belief is that the new structure will enhance performance of the organisation, improve service delivery and also increase accountability and assist us to adjust to the changing needs of our clients

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Introduction (cont.)Introduction (cont.)

THE OLD STRUCTURETHE OLD STRUCTURE

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THE NEW STRUCTURETHE NEW STRUCTURE

MINISTRY

DIRECTOR-GENERAL

NAMC, ARC, LAND BANK,OBP LIMITED, PPECB

NCERA FARMS (PTY) LTD

Economicand Statistical

Services

BIOSECURITYAND

DISASTERMANAGEMENT

PRODUCTIONAND

RESOURCESMANAGEMENT

SECTOR SERVICESAND

PARTNERSHIPS

ADMINISTRATION• Chief Operating Office• Chief Financial Office• Chief Programmes Office

PROGRAMMES

SUBPROGRAMMES

LIVELIHOODS,ECONOMICS AND

BUSINESSDEVELOPMENT

1 2 3 4 5

Sector Services

HumanResources andLegal Services

AgriculturalProduction

Plant Healthand Inspection

Services

LivelihoodsDevelopment

Support

Trade andBusiness

Development

Intergovernmentaland Stakeholder

Relations

FinancialManagement

Engineering, Energy,Resource Use and

Management

Food, AnimalHealth and Disaster

Management

Introduction (cont.)Introduction (cont.)

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6

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AdministrationAdministration

Support the Ministry and the DoA on communication issues

Drafting of communication strategies

Different media campaigns (NAI campaign)

Finalisation of the departmental documentation (Strategic plan, Annual report and other ad hoc publications)

Participation at the communication clusters/Pre-cabinet meetings

Part of the presidential/ministerial/project consolidate izimbizo

In partnership with DAC on interpretation service at points of service in the DoA

Thank you. Over to Tommie MaraisThank you. Over to Tommie Marais

Chief of CommunicationChief of Communication

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Administration (cont.)Administration (cont.)

Chief financial officeChief financial office

Current – 2005/06Current – 2005/06 New – 2006/07New – 2006/07

Programme 1: Administration Programme 1: Administration

• Minister • Minister• Management • Management• Corporate services • Corporate services• Capital works • Capital works

• Property management

Programme 2: Farmer support Programme 2: Livelihoods, economicsand development and business development

• Management • Management• Farmer settlement • Livelihoods development support• Agricultural finance and co-operative • Trade and business development

development • Economic and statistical services• Food security and rural development • National Agricultural Marketing Council• Agricultural risk and disaster management• Micro Agricultural Finance Scheme

BUDGET STRUCTURES: 2005/06 AND 2006/07BUDGET STRUCTURES: 2005/06 AND 2006/07

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Programme 3: Trade and business Programme 3: Bio-security and disasterdevelopment management

• Management • Management• Business and entrepreneurial development • Plant health and inspection services• Marketing • Food, animal health and disaster

management• International trade• National Agricultural Marketing Council

Programme 4: Economic research and Programme 4: Production and resourceanalysis management

• Management • Management• Production resource economics • Agricultural production• Agricultural statistics • Engineering, energy, resource use and

management

Chief financial office (cont.)Chief financial office (cont.)

BUDGET STRUCTURES: 2005/06 AND 2006/07 (cont.)BUDGET STRUCTURES: 2005/06 AND 2006/07 (cont.)

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Programme 5: Agricultural production Programme 5: Sector services andpartnerships

• Management • Management• Animal and aqua production • Sector services• Plant production • Intergovernmental stakeholder• Scientific research and development relations• Genetic resources • Agricultural Research Council• Agricultural Research Council

Programme 6: Sustainable resources –management and use

• Management• Water use and irrigation development• Land use and soil management

Programme 7: Veterinary services and food security –• Management• Food safety and quality assurance• Animal health



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Programme 8: Plant health and inspection services –• Management• Plant health• Plant production• Agricultural product inspection services

Programme 9: Communication and –information management

• Chief of communications• Agricultural information services• Media liaison office

Programme 10: Programme planning, –monitoring and evaluation

• Programme planning• Monitoring and evaluation• International relations• Education and training• Grootfontein Agricultural Development Institute



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MTEF allocation – 2006/07MTEF allocation – 2006/07

R’000 R’000

MTEF baseline 1 5587 352

Plus: LandCare 44 500CASP 300 000Funds from PWD 34 140 378 640

Less: Funds shifted (05/06) (8 344)

Total allocation 1 957 648


ESTIMATE OF NATIONAL EXPENDITURE: 2005/06 AND 2006/07ESTIMATE OF NATIONAL EXPENDITURE: 2005/06 AND 2006/07

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Summary per programmeSummary per programme

2005/06 2006/07 %R’000 R’000

1. Administration 224 599 247 195 10,12. Livelihoods, economics and business 695 074 746 783 7,43. Bio-security and disaster management 383 250 245 939 (35,8)4. Production and resources management 212 361 240 514 13,35. Sector services and partnerships 481 308 477 217 (0,8)

Total 1 996 592 1 957 648 (1,9)



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Summary per economic classificationSummary per economic classification

2005/06 2006/07 %R’000 R’000

Compensation of employees 402 619 469 675 16,7Goods and services 403 797 412 527 2,2Transfers and subsidies 1 145 547 1 042 387 (9,0)Payment of capital assets 44 629 33 059 (25,9)

Total 1 996 592 1 957 648 (1,9)



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Allocations since 1994/95Allocations since 1994/95

Financial year R’000 %

1994/95 1 139 000

1995/96 820 870 (27,9)

1996/97 814 212 (0,8)

1997/98 808 435 (0,7)

1998/99 718 854 (11,1)

1999/2000 662 540 (7,8)

2000/01 719 644 8,6

2001/02 775 177 7,7

2002/03 944 578 21,9

2003/04 1 250 102 32,3

2004/05 1 306 228 4,5

2005/06 1 684 738 29,0

2006/07 1 957 648 16,2



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Allocations since 1994/95Allocations since 1994/95

0

500 000

1 000 000

1 500 000

2 000 000

2 500 000

1994/95 1995/96 1996/97 1997/98 1998/99 1999/2000 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07

R’0

00



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13 %

38 %

12 %

24 %

13 %

Prg 1 Prg 2 Prg 3 Prg 4 Prg 5

24 %

21 %53 %

2 %

Compensation of employees Goods and services

Transfers and subsidies Payments for capital assets

Thank you. Over to Phil MohlahlaneDDG: Livelihoods Economics and Business DevelopmentThank you. Over to Phil MohlahlaneDDG: Livelihoods Economics and Business Development



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NAMC OUTPUTSNAMC OUTPUTS

NAMC

Competitiveness Study

Generic Promotion

Food Price Monitoring

Levy Fund Policy - 20% for AgriBEE

Restructured for competencies

20Thank you. Over to Sam MalatjiThank you. Over to Sam Malatji

Key result areasKey result areas

Number farmers awarded loansRoll-out Mafisa

62 000 household food production packages

Number of food insecure households reached

Improved household food security

TargetMeasure/indicator

Output

Number of land and agrarian reform beneficiaries reached through CASP

Commercialised black agricultural sector

Sector specific strategies Number of strategies

Reports on the performance of the sector

Number of reports published

6 statistical reports

10 economic reviews

6 topical reports

80 000

2 000

2 strategies

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SCHEDULE 4A: CASP EXPENDITURE REPORT R’000SCHEDULE 4A: CASP EXPENDITURE REPORT R’000

Provinces Roll-over Alloc.

05/06

Q1 Q2 Q3 Total

Eastern

Cape

19 675 47 552 7 864 9 434 11 670 28 968

Free

State

15 232 21 088 3 304 2 211 3 080 8 595

Gauteng 1 858 5 727 0,0 1 409 801 2 210

KZN 0,0 46 270 3 424 4 066 5 940 13 430

Limpopo 11 749 41 786 1 958 11 552 14 215 27 725

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SCHEDULE 4A: CASP EXPENDITURE REPORT R’000SCHEDULE 4A: CASP EXPENDITURE REPORT R’000

Province Roll-over Alloc.

05/06

Q1 Q2 Q3 Total

Mpumalanga 3 790 23 629 2 039 2 918 6 447 11 404

Northern Cape 2 407 13 148 058 3 315 1 106 4 479

North West 20 595 33 594 4 015 1 550 1 359 6 924

Western Cape 840 17 206 3 374 230 4 909 8 513

Total 76 146 250 000 26 036 36 685 49 527 112 248

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SCHEDULE 5: LANDCARE EXPENDITURE REPORT R’000SCHEDULE 5: LANDCARE EXPENDITURE REPORT R’000


05/06

Q1 Q2 Q3 Total

Eastern

Cape

5 922 8 000 0,0 1 121 4 164 5 285

Free

State

637 2 000 223 234 1 954 2 411

Gauteng 1 100 2 000 121 290 965 1 376

KZN 2 321 8 000 1 130 2 211 2 670 6 011

Limpopo 308 5 000 158 212 2 850 3 220

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SCHEDULE 5: LANDCARE EXPENDITURE REPORT R’000SCHEDULE 5: LANDCARE EXPENDITURE REPORT R’000


05/06

Q1 Q2 Q3 Total

Mpumalanga 1 579 5 500 2 589 3 293 1 413 7 295

Northern Cape

0,0 2 000 383 184 633 1 200

Northern West

4 579 5 000 921 225 16 1 162

Western Cape

745 2 500 153 1 154 887 2 194

Total 17 191 40 000 5 678 8 924 15 552 30 154

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Livelihoods, economics and business developmentLivelihoods, economics and business development

Review of LRAD policy framework

Audit of agricultural state land—Land summit

Revitalisation of existing developing cooperatives in the sector

Develop framework for establishment of self help groups in agriculture

Roll-out Mafisa

Implementation of FIVIMS phase II programme

Expansion of household food production programme

Livelihoods development supportLivelihoods development support

Thank you. Over to Attie SwartThank you. Over to Attie Swart

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Livelihoods, economics and business development (cont.)Livelihoods, economics and business development (cont.)

AgriBEE (Charter, Fund)

Commodity strategies

Marketing (Review, information)

Agrologistics

Trade negotiations (WTO, US, EU, SADC)

Thank you. Over to Rodney DredgeThank you. Over to Rodney Dredge

Trade and business developmentTrade and business development

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Monthly crop forecasts/estimates Results of 2005 agricultural survey Economic analytical tools and information systems Impact of water allocation, pricing and policy Economic evaluation of selected regulatory schemes Update of national economic research agenda Energy demand for different farming types Economic viability of small and large-scale farms Equity access to land and water resources Reports released

Livelihoods, economics and business development(cont.)Livelihoods, economics and business development(cont.)

Economic and Statistical ServicesEconomic and Statistical Services

Thank you. Over to Njabulo NduliDDG: Biosecurity and Disaster Management Thank you. Over to Njabulo NduliDDG: Biosecurity and Disaster Management

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Improved physical controls set up in all high-risk areas

Reduced incidence of animal diseases

March 2007Agricultural Pests Act 1983 amended

Efficient regulatory systems and integrated control measures

TargetMeasure/indicator

Output

Food control strategy approved by CabinetEffective food control

Agricultural risk and disaster management

Risk and disaster information provided to farmers

Early warning and biosecurity disaster management systems

Number of reports on projects compiled

March 2007

March 2007

40 000 farmers reached

2 reports

Thank you. Over to Eben RademeyerThank you. Over to Eben Rademeyer

Key result areasKey result areas

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Biosecurity and disaster managementBiosecurity and disaster management

Plant health and inspection servicesPlant health and inspection services

WTO

Food Safety Biosecurity

S TBT PS ZS

FS & QA PH AH

Inspection ServicesAPIS

Agreements(SPS/TBT)

Directorates

Thank you. Over to Bothle ModisaneThank you. Over to Bothle Modisane

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Develop a food control strategy

Develop regulatory systems for animal health, food safety, farm feeds, fertilizers and stock remedies

Develop stragegies for prevention of animal diseases

Manage agricultural disasters

Food, animal health and disaster management Food, animal health and disaster management

Thank you. Over to Shadrack Moephuli Acting Director-General: Production and Resources ManagementThank you. Over to Shadrack Moephuli Acting Director-General: Production and Resources Management

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Productivity

Renewable energy and Mechanisation

Conservation and sustainable use

Key focus on the New Programme Key focus on the New Programme

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Output Measure/indicator Target

Animal Improvement and Development Programmes

Plant Production and Improvement Programmes

Availability of a national aquaculture programme, goat productivity improvement programme, feedlot/ grasslot programme.

Publication of crop-specific production guidelines, programmes and projects

By March 2007

By March 2007

Irrigation Development Strategy Availability of an implementation plan that increases water use efficiency on 50 000 ha of irrigated land

By March 2007

Soil protection strategy Baseline information for three catchment areas and implementation of land rehabilitation programme

By February 2007

Key result areas Key result areas

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Production and resources managementProduction and resources management

Agricultural productionAgricultural production

Animal improvement and development programmes• Aquaculture programme• Goat improvement programme• Kaonafatso ya dikgomo / Grasslot,Feedlot

Plant production Programme• Horticulture• Fruit Industry plan• Production guidelines

National strategy on the management of gene banks for food and agriculture• Conservation• International Treaty on Plant Genetic Resources

Thank you. Over to Siswe MkhizeThank you. Over to Siswe Mkhize

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Increase water use efficiency on 50 000 ha – ASGI-SA

Inplement renewable energy (bio-energy) strategy ASGI-SA

Promote mechanization support for resource-poor farmers

Promote area-wide planning within PDA/LM

Implement soil protection strategy ASGI-SA rehabilitation (3m ha)

Support agro-tourism initiative

Implement urban agriculture

Engineering, Energy, resource use and managementEngineering, Energy, resource use and management

Thank you. Over to Vangile TitiDDG: Sector Services and PartnershipsThank you. Over to Vangile TitiDDG: Sector Services and Partnerships

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Sector services and partnershipsSector services and partnerships

Develop a model for governance of colleges of agriculture

A national agricultural education and training forum establishment

Implementation of norms and standards for extension and advisory services

Promotion of scarce skills and emerging entrepreneurs in the sector through the external bursary scheme, mentorship and internship programme in support of the Accelerated and Shared Growth Initiative of South Africa (ASGI-SA)

Co-ordination of targeted training programmes as part of the Joint Initiative on Priority Skills Acquisition (JIPSA) in support of the ASGI-SA such as ABET, mentorship, high level degrees in line with the departments ASGI-SA projects

Sector services—priority areasSector services—priority areas

Thank you. Over to Joe KgobokoeThank you. Over to Joe Kgobokoe

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Sector services and partnerships (cont.)Sector services and partnerships (cont.)

Focus on NEPAD/CAADP implementation internally and within Africa Support to provinces to engage with local government Facilitate and co-ordinate the promotion of networks such as the NARF, National Science and

Technology Forum, Water Research Commission, ITCA and MinMec to ensure the success of agricultural productivity

EDUCATION AND TRAININGEDUCATION AND TRAINING

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Sector services and partnerships (cont.)Sector services and partnerships (cont.)

Facilitate skills development programmes (short courses) targeting emerging Black farmers in producing sheep and goats

Provide accredited small stock training programmes through the value chain in support of ASGI-SA

The End

Documents

23 MARCH 2006 Department of Agriculture presents to the Select Committee on Land and Environmental Affairs Masiphula Mbongwa DIRECTOR-GENERAL Masiphula