1. Creating a nutritious home for all

2. STRATEGIC ENVIRONMENT Western Cape Department of Agriculture (Prepared by: Dirk Troskie, Specialist Agricultural Economist)

3. STRATEGIC ENVIRONMENT 1. National Environment 2. Provincial Agricultural Sector 3. National Strategies 4. Provincial Strategies

4. STRATEGIC ENVIRONMENT 1. National Environment

5. SA: FOOD PRODUCTION & POPULATION GROWTH Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: Abstract (2008)

6. SA: AGRICULTURAL IMPORTS & EXPORTS (Nominal values) Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: Abstract (2008)

7. SA: EXPORTS OF WINE Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: SAWIS (2008)

8. FAPRI % BFAP BASELINE PRICES: Wheat & Barley Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: BFAP (2007)

9. BIOFUELS IN THE US Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: OECD/FAO Outlook (2007)

10. WORLD CLOSING STOCKS Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: OECD/FAO Outlook (2007)

11. PER CAPITA CONSUMPTION OF MEAT Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: OECD/FAO Outlook (2007)

12. POPULATION ON CONTINENTS Departement Landbou | Department of Agriculture | Isebe Lezolimo

13. WORLD POPULATION Departement Landbou | Department of Agriculture | Isebe Lezolimo

14. ANIMAL PRODUCTS Index of nominal prices Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: OECD/FAO Outlook (2007)

15. IMPACT ON THE MOST VULNERABLE: LSM1 (Inflation = 6%; Food Inflation = 12%) Departement Landbou | Department of Agriculture | Isebe Lezolimo Source: Own Calculations based on LSM Data (2007)

16. STRATEGIC ENVIRONMENT 1. National Environment 2. Provincial Agricultural Sector

17. WESTERN CAPE EXPORTS 2001 - 2003 Departement Landbou | Department of Agriculture | Isebe LezolimoPRODUCTVALUE% of TOTAL CUMUL -ATIVE % % CHANGE FruitR5,18619,4% 75% Wine, beer & spiritsR3,33312,5%31,9%58% FishR2,3118,7%40,6%28,5% Processed foodR1,6846,3%46,9%-2,4% Wood & productsR0,4291,6%48,5%75% Hides, skins, leatherR0,3711,4%49,9%-15,7 MeatR0,2270,9%50,8%-12,5% R13,54150,8% Source: Quantec (2008)

18. PROVINCIAL AGRICULTURE Departement Landbou | Department of Agriculture | Isebe Lezolimo

19. COMPOSITION OF WESTERN CAPE AGRICULTURE Departement Landbou | Department of Agriculture | Isebe Lezolimo

20. HORTICULTURE IN THE WESTERN CAPE Departement Landbou | Department of Agriculture | Isebe Lezolimo

21. CROP PRODUCTION: WESTERN CAPE Departement Landbou | Department of Agriculture | Isebe Lezolimo

22. ANIMAL PRODUCTION: WESTERN CAPE Departement Landbou | Department of Agriculture | Isebe Lezolimo

23. STRATEGIC ENVIRONMENT 1. National Environment 2. Provincial Agricultural Sector 3. National Strategies

24. Core Strategies Equitable access & privitisation Global competitiveness & profitability Sustainable resource management Complementary strategies Good governance Integrated & sustainable rural development Knowledge & innovation International cooperation Safety & Security STRATEGIC PLAN FOR SA AGRICULTURE Departement Landbou | Department of Agriculture | Isebe Lezolimo

25. Gazetted 20 March 2008 Objectives Promote Economic Transformation / deracialise Investment programmes Community empowerment ScorecardOwnership Management Control Employment equity Skills development Preferential procurement Enterprise development Rural development Agri QSE (Qualifying Small Enterprises) R5 to 35 million turnover 5 of the seven elements Each 20% Agri EME (Exempted Micro Enterprises) Less than R5 million turnover Deemed level 4 AgriBEE Can use 2 of 7 elements (excluding employment equity) Each 50% AGRIBEE Departement Landbou | Department of Agriculture | Isebe Lezolimo

26. Redistribution 5 million ha, 10 000 new producers, 5 Provinces, 2 years Increase black entrepreneurs by 10% Universal access to agric. Support services New Primary producers Farm dwellers Increase agricultural production by 10-15% New Primary producers Farm dwellers Increase agricultural trade by 10-15% New Primary producers Farm dwellers Note: 2014 target is 30% of white owned land LARP Departement Landbou | Department of Agriculture | Isebe Lezolimo

27. New Primary Producers Communal Farmers Other uses Other uses (food gardens, lifestyle) Farm Dwellers Farm Dwellers (>50% of income) Commercial farmers Citizens TARGET GROUPS: WESTERN CAPE Departement Landbou | Department of Agriculture | Isebe Lezolimo 5 660 ??? 280 717 5 778 4,5 m

28. NEW PRIMARY & COMMERCIAL Departement Landbou | Department of Agriculture | Isebe Lezolimo

29. FARM DWELLERS (>50% of HH income from farming) Departement Landbou | Department of Agriculture | Isebe Lezolimo WhitesAfricanColourdAsianTotal Cape Metropole022 0093 355025 364 West Coast2 8913 31230 26857837 049 Cape Winelands9 08218 25598 5400125 877 Overberg5 6279 20031 054045 880 Eden9373 87733 162037 977 Central Karoo5371607 87308 570 Total19 07356 814204 252578280, 717

30. COMMERCIAL FARMERS Departement Landbou | Department of Agriculture | Isebe Lezolimo MaleFemaleTotal Cape Metropole14641186 West Coast1 5101901 700 Cape Winelands1 2142171 431 Overberg763107870 Eden1 0741321 206 Central Karoo34242384 Total5 0507285 778

31. THE COST OF PRODUCTION (R/ha - Apples) Departement Landbou | Department of Agriculture | Isebe Lezolimo

32. ANNUALIZED VALUE (R/ha – Apples over 20 years) Departement Landbou | Department of Agriculture | Isebe Lezolimo 5 056

33. ANNUALIZED VALUE (R/ha – Apples over 20 years) Departement Landbou | Department of Agriculture | Isebe Lezolimo YIELD -20%-10%Base10%20% 78513 60026 41539 23052 046 10%-7 7593 98815 73627 48339 230 PRICEBase-16 303-5 6235 05615 73626 415 -10%-24 846-15 235-5 6233 98813 600 -20%-33 390-24 846-16 303-7 759785

34. STRATEGIC ENVIRONMENT 1. National Environment 2. Provincial Agricultural Sector 3. National Strategies 4. Provincial Strategies

35. Vision A home for all Goals Grow and share the economy More equal & caring society and eradicate poverty Promote ecologically sustainable development Foster greater spatial integration Effective governance & institutional strengthening IKAPA ELIHLUMAYO Departement Landbou | Department of Agriculture | Isebe Lezolimo

36. Path breaking Integrated transport Integrated human settlements Skills development Path shaping World Cup 2010 Climate Change Social Transformation (i.e. 21 areas) Path Consolidating Property development EPWPGovernance Poverty reduction & second economy Sectoral Development BPOTourism Oil & gas Agriculture Path supporters Management & review IKAPA ELIHLUMAYO: Interventions Departement Landbou | Department of Agriculture | Isebe Lezolimo

37. PROVINCIAL SPATIAL DEVELOPMENT FRAMEWORK (PSDF) Departement Landbou | Department of Agriculture | Isebe Lezolimo

38. SETTLEMENT INVESTMENT PRIORITIES Departement Landbou | Department of Agriculture | Isebe Lezolimo Town Investment: High Dev Potential / Low Need Social Investment: Low Need / High Dev Potential Social & Town Investment: High Dev Potential / High Need Leader Towns: Highest Growth Potential Minimal Investment: Low Dev Potential / Low Need Betty’s Bay Bredasdorp Brenton-on-Sea Caledon Franskraal Groot Brakrivier Hawston Herold’s Bay Jacobsbaai Jamestown Keurboomsrivier Kylemore Langebaan Malmesburg MoorreesburgBitterfonteinBotrivierCalitzdorpClanwilliam De Doorns De Rust DoringbaaiDysselsdorpEendekuilElandsbaaiFriemersheimGenadendalGoedverwachtGoudaGraafwater Cape Town Ashton Beaufort West* CeresElimFranschhoekGansbaaiGeorge*GrabouwHermanusKalbaskraalKlapmutsKnysna*Oudtshoorn*Paarl* Plettenberg Bay Cape Town Beaufort West GeorgeHermanusKnysnaMalmesburyMosselbayOudtshoornPaarlStellenboschSwellendam Vredenburg / Saldanha VredendalWellingtonWorcester Agulhas / Struisbaai AlbertiniaArnistonAuroraBarrydaleBonnievaleBuffelsbaaiCitrusdalDarlingDwarskersbosEbenhaeserGouritsmondGreytonHopefieldJongensfontein

39. Foundation 1996 Provincial Agricultural summit 2001 Strategic plan for SA Agriculture iKapa Elihlumayo Strategies (MEDS, SIP, PSDF, Social Capital, HCD, etc.) ASGISAProcess PGDS of December 2003 Agriculture identified as key sector Process launch in April 2004 Steering committee 8 persons for each of 4 social partners 8 Focus areas identified First draft released for public comment: 23 June 2005 Signed by partners on 12 May 2006 AGRICULTURAL & AGRIBUSINESS STRATEGY Departement Landbou | Department of Agriculture | Isebe Lezolimo

40. THE CONTEXT OF FARMING Departement Landbou | Department of Agriculture | Isebe Lezolimo PEOPLE PROFIT PLANET Land, water, climate Π max =∑(U,Y)-∑(P,X) Human nexus Schools Relationships Relaxation Art Remittances Flora Forests Off-farm Tax R/$ Tariffs Subsidies Mining Sea Itsy Fauna Fynbos Feely Tree-hugging HIV/Aids Climate change

41. THE CONTEXT OF FARMING Departement Landbou | Department of Agriculture | Isebe Lezolimo Land, water, climate Π max =∑(U,Y)-∑(P,X) Human nexus HRD, Social & Farm worker issues Competitiveness, marketing & market access Research & Development Extension & Farmer support Natural resources, food safety & security Physical infrastructure Institutional infrastructure Land reform & Agribee

42. THE STRATEGY: TURNING FARMING Departement Landbou | Department of Agriculture | Isebe Lezolimo HRD, Social & Farm worker issues Competitiveness, marketing & market access Research & Development Extension & Farmer support Natural resources, food safety & security Physical infrastructure Institutional infrastructure Land reform & Agribee - 100 Extension workers -Accelerated approval -Funding vehicle -Revisit ESTA Act - Biodiversity -Food for all -Safe food -Career paths -Security of tenure -Safe social environment -More mentors -Access to tech. -Innovation -Intelligence -Capacity -Climate -Market identification & development -”Branding” the Western Cape -Electricity -Housing -Roads -Education -Agribusiness Investment Unit -Unified agriculture

43. THE STRATEGY: TURNING FARMING Departement Landbou | Department of Agriculture | Isebe Lezolimo Land, water, climate Π max =∑(U,Y)-∑(P,X) Human nexus HRD, Social & Farm worker issues Competitiveness, marketing & market access Research & Development Extension & Farmer support Natural resources, food safety & security Physical infrastructure Institutional infrastructure Land reform & Agribee - 100 Extension workers -Accelerated approval -Funding vehicle -Revisit ESTA Act - Biodiversity -Food for all -Safe food -Career paths -Security of tenure -Safe social environment -More mentors -Access to tech. -Innovation -Intelligence -Capacity -Climate -Market identification & development -”Branding” the Western Cape -Electricity -Housing -Roads -Education -Agribusiness Investment Unit -Unified agriculture

44. THE STRATEGY Number of projects per focus area Departement Landbou | Department of Agriculture | Isebe Lezolimo FOCUS AREA Nr Land reform & Agribee 19 HRD, Social & Farm worker issues 4 Competitiveness, marketing & market access 13 Research & Development 24 Extension & Farmer support 6 Physical infrastructure 12 Natural environment, food safety & security 4 Institutional arrangements 8 TOTAL90

45. Provincial Economic Review & Outlook (PERO) Treasury Annual overview State of the Province Address (SOPA) OTHER PROVINCIAL Departement Landbou | Department of Agriculture | Isebe Lezolimo

46. Four Social Partners Negotiations started on 3 June 2008 Draft Resolution tabled on 18 June 2008 Agreement on: Food Gardens Communal & Household Map, consolidate, expand Review availability of public land Expand School Feeding Map Nutrition Centers (Soup Kitchens) Fill gaps Investigate Food Banks Establish Cooperatives Basic services Threshold for basic services Review indigent policies Focus on 27 Areas Children Women are centre of strategy. Establish strong links with retailers Consult local communities Further debate on long term issues and interventions FOOD SUMMIT Departement Landbou | Department of Agriculture | Isebe Lezolimo

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