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

2. Agricultural Production, Health and Food Safety 2 Programme Performance IndicatorsBudgetWhere Animal improvement schemes for prioritized value chain commodities monitored (Kaonafatso ya dikgomo) and poultry) R311 202 000All 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 R315 530All provinces CONFIDENTIAL

3. Agricultural Production, Health and Food Safety 3 Programme Performance IndicatorsBudgetWhere Monitor Improvement schemes of plant legislated certification for prioritised value chain commodities R541 047All provinces Planned plant disease and pest risk surveillance conducted to detect, prevent and mitigate plant diseases and pests Conserve indigenous/ endangered agricultural genetic resources in situ and ex situ Northern Cape: Namaqua sheep and indigenous goats Mpumalanga: Landrace crops CONFIDENTIAL

4. Food Security and Agrarian Reform 4 Programme Performance IndicatorsBudgetWhere Food Security and Nutrition Policy implemented R117 933 000All nine provinces Norms and standards for comprehensive producer development support developed and implemented National Education and Training Strategy reviewed and implemented R30 745 000All provinces National Extension and Advisory Policy approved and implemented CONFIDENTIAL

5. CASP Business Plan 2014/15 Grant OutcomesOutput IndicatorsTargetECFSGPKZNLPMPNCNWWC Broaden access to agricultural support for subsistence, smallholder and previously disadvantaged commercial farmers Number of subsistence farmers receiving support 100 495√√√√√√√√√ Number of smallholder farmers receiving support 54 000√√√√√√√√√ Number of commercial farmers receiving support 2 000√√√√√√√√√ Improved household and national food security Hectares of land ploughed and planted98 585√√√√√√√√√ Improved farming efficiency Number of black farmers trained21 724√√√√√√√√√ Number of black farmers mentored3 033√√√√√√√√√ Number of extension officers recruited353√√√√√√√√√ Number of extension officers upgrading their qualifications 784√√√√√√√√√ Number of personnel to receive ICT infrastructure and other resources 2 735√√√√√√√√√ Increased wealth creation and sustainable employment in rural areas Number of sustainable job opportunities created 15 000√√√√√√√√√ Increased access to markets by beneficiaries of CASP Number of farmers accessing market both locally and internationally 40 000√√√√√√√√√ Agriculture Information Management System (AIMS) Implemented 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 revitalized11√√ √√√ √√ 5 CONFIDENTIAL

6. Ilima/Letsema business Plan 2014/15 Grant OutcomeOutput IndicatorTargetECFSGPKZNLPMPNCNWWC Increased agricultural production at both household and national level Hectares ploughed and planted129 452√√√√√√√√√ Number of subsistence farmers supported with production inputs and mechanization 68 920√√√√√√√√√ Number of smallholder farmers supported with production inputs and mechanization 34 509√√√√√√√√√ Number of commercial farmers supported 1 490√√√√√√√ √ Number of households supported with inputs for vegetable gardens 148 487√√√√√√√√√ Number of community gardens established 1 305 √√ √ √ Number of school gardens established19 √√ √ √ Maximised job opportunitiesNumber of job opportunities created36 127√√√√√√√√√ Increased farming efficiencyNumber of projects supported427√√√√√√√√√ Revitalization of irrigation schemes Number of irrigation schemes expanded and revitalized 11 √ √ 6 CONFIDENTIAL

7. Fetsa Tlala Plan 2014/15 ProvinceAllocation R'000Hectares planned Eastern Cape143 23317 200 Free State61 5025 321 Gauteng10 5612 265 Kwazulu Natal103 50013 160 Limpopo59 06246 175 Mpumalanga109 44633 960 Northern Cape666502 037 North West460629 015 Western Cape14200640 Total614 216129 773 7 CONFIDENTIAL

8. Economic Development, Trade and Marketing 8 Programme Performance Indicators BudgetWhere Number of producers linked to markets R56 261All provinces Value-chain networks institutionalised Provide marketing and enterprise development and support measures to producers and cooperatives R118 014All provinces CONFIDENTIAL

9. Forestry and Natural Resources Management 9 Programme Performance IndicatorsBudgetWhere Planting temporarily unplanted areas of the Department’s plantations R485 182Eastern 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 000Eastern Cape Kwazulu Natal Limpopo Mpumalanga Implement Climate change programme to ensure adaptation of the sector All nine provinces CONFIDENTIAL

10. Fisheries Management 10 Programme Performance Indicators BudgetWhere Support fish farms R32 373Free State North West Aquaculture Bill developed Fishing Rights Allocation Process (FRAP) Framework approved and implemented R18 648All provinces Small-scale fisheries policy implemented CONFIDENTIAL

11. Fisheries Management cont. 11 Programme Performance Indicators BudgetWhere Support fish farms for increased production and productivity R32 373 In All Provinces Recovery of prioritized depleted fish stocks R53 587Coastal regions Integrated Fisheries Security Strategy (IFSS) implemented R69 772Coastal regions Small-scale fisheries policy Implemented R18 648Coastal regions CONFIDENTIAL

12. Thank you !!! 12 CONFIDENTIAL