DEPARTMENT OF AGRICULTUREDEPARTMENT OF AGRICULTUREDEPARTMENT OF AGRICULTUREDEPARTMENT OF AGRICULTURE

DORA PRESENTATION TO PARLIAMENT

-2008/09 IMPLEMENTATION &

-2009/11 ALLOCATIONS

Presented by

Njabulo Nduli

Director-General

22

CASP FrameworkCASP 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

33

FFarmer Support = Equity + CASP (R mil) armer Support = Equity + CASP (R mil) ((Source: Treasury Provincial budget Review - 2006/07.)Source: Treasury Provincial budget Review - 2006/07.)

FFarmer Support = Equity + CASP (R mil) armer Support = Equity + CASP (R mil) ((Source: Treasury Provincial budget Review - 2006/07.)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 Allocation2008/09 CASP Provincial Allocation2008/09 CASP Provincial Allocation2008/09 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

KZN71 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 West55 639 12 793 9,723 78 155

Western Cape 35 030 8 054 6,121 49 205

Total434 918 100 000 76,000 610 918

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PROJECT PERFORMANCE AND TARGETED BENEFICIARY PROJECT PERFORMANCE AND TARGETED BENEFICIARY SUPPORT TODATESUPPORT TODATEPROJECT PERFORMANCE AND TARGETED BENEFICIARY PROJECT PERFORMANCE AND TARGETED BENEFICIARY SUPPORT TODATESUPPORT TODATE

Province Beneficiaries 2008/09

Projects2008/09

Completed OnConstruction

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 PERSONNELPROGRESS ON RECRUITMENT OF PERSONNELPROGRESS ON RECRUITMENT OF PERSONNELPROGRESS 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

77

2008/09 QUARTER TO QUARTER & JANUARY 2008/09 QUARTER TO QUARTER & JANUARY PERFORMANCE (R’Million)PERFORMANCE (R’Million)2008/09 QUARTER TO QUARTER & JANUARY 2008/09 QUARTER TO QUARTER & JANUARY PERFORMANCE (R’Million)PERFORMANCE (R’Million)

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 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE

53 52

90

46

78

53 52 54

82

0

10

20

30

40

50

60

70

80

90

Per

cent

age

(%)

EC FS GP KZN LP MP NC NW WC

Provincial Departments

99

Presentation of Successful Projects

1010

OVERALL PERFORMANCE REMARKSOVERALL PERFORMANCE REMARKSOVERALL PERFORMANCE REMARKSOVERALL 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 & 2009/10 CASP Provincial Allocations (CASP Projects & ERP)ERP)2009/10 CASP Provincial Allocations (CASP Projects & 2009/10 CASP Provincial Allocations (CASP Projects & ERP)ERP)

PROVINCE 

PROJECTS EXTENSION (ERP) TOTAL CASP 2009 

ALLOC 2009 ALLOC 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- 2009/10CASP DISBURSEMENT SCHEDULE- 2009/10CASP DISBURSEMENT SCHEDULE- 2009/10CASP DISBURSEMENT SCHEDULE- 2009/10

PROVINCE

DoRA Payments to be made in 2008/2009

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

1313

MTEF ALLOCATIONS (R MILLION)MTEF ALLOCATIONS (R MILLION)MTEF ALLOCATIONS (R MILLION)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

1414

LANDCARE PROGRMME

1515

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.

LANDCARE FRAMEWORK 2009/10 2009/10LANDCARE FRAMEWORK 2009/10 2009/10

1616

LANDCARE EXPENDITURE PATTERN FROM APRIL 2008- JANUARY 2009 (R’000)

LANDCARE EXPENDITURE PATTERN FROM APRIL 2008- JANUARY 2009 (R’000)

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

1717

MTEF ALLOCATIONSMTEF ALLOCATIONS FROM 2009/10 TO 2011/12 FROM 2009/10 TO 2011/12MTEF ALLOCATIONSMTEF ALLOCATIONS FROM 2009/10 TO 2011/12 FROM 2009/10 TO 2011/12

Province 

Column A Column B

2009/10 Allocation

Forward Estimates

2010/11 2011/12

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

1818

LANDCARE CONDITIONAL GRANT 2009/10

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

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

LANDCARE DISBURSEMENT SCHEDULE 2009/10LANDCARE DISBURSEMENT SCHEDULE 2009/10

1919

THANK YOU!

SIYABONGA!

REALEBOGA!

HA KHENSA!

BAIE DANKIE!

SIYABULELA!