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TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN

Published byConstance George Modified over 5 years ago

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Presentation on theme: "TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN"— Presentation transcript:

1 TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN
KZN DEPARTMENT OF AGRICULTURE & RURAL DEVELOPMENT 2018/19 MULTI PLANTING STATE OF READINESS 4TH SEPTEMBER 2018 TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN

2 PURPOSE Update on the Fetsa Tlala state of readiness

3 OBJECTIVES To measure readiness against time frames
To strengthen collaboration To increase production and number of hectares planted To achieve value for money

4 Programme Performance Indicator LETS MAKE AGRICULTURE OUR CULTURE
APP TARGETS 2018/19 Programme Performance Indicator Annual Performance Quarterly Targets Q1 Q2 Q3 Q4 Number of hectares planted for food production 11 310 738 2060 5000 3512 LETS MAKE AGRICULTURE OUR CULTURE

5 DISTRIBUTION OF APP TARGETS LETS MAKE AGRICULTURE OUR CULTURE
DISTRICT Annual Performance Target Quarterly Targets Q1 Q2 Q3 Q4 Amajuba 1000 100 500 400 Ethekwini 471 131 60 250 30 Harry Gwala 943 125 460 358 Ilembe 136 25 26 King Cetshwayo Ugu 197 150 50 3 uMgungundlovu 600 350 200 uMkhanyakude 1300 300 uMzinyathi 2050 618 765 605 Uthukela 1200 Zululand 2710 632 1500 578 TOTALS 11 310 738 2 060 5 000 3 512 LETS MAKE AGRICULTURE OUR CULTURE

6 Making Agriculture Our Culture
Multiple Planting Seasons Chart for Warmer Areas

7 TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN
Multiple Planting Seasons Chart for Colder Areas

8 AGRICULTURAL POTENTIAL

9 TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN
Areas where dry land maize can be planted

10 TOGETHER WE HAVE MADE KZN A BETTER PROVINCE TO LIVE IN
Areas where Soya beans can be planted

11 Maize Value Chains Grains Maize Districts Harry Gwala Uthukela Amajuba
Suppliers Mechanisation Inputs Production Harvest Sell as grain from field Storage (Silos) Manufacturing Animal feeds Milling Districts Harry Gwala Uthukela Amajuba Zuluand Wholesalers & Retailers Storage Pack house & Distribution

12 Beans Value Chains Grains Beans Districts Harry Gwala Uthukela Amajuba
Suppliers Mechanisation Inputs Production Harvest Sell as grain from field Sorting & Packing Manufacturing Districts Harry Gwala Uthukela Amajuba Uthungulu Zuluand Wholesalers & Retailers Storage Pack house & Distribution

13 Vegetable Value Chains
Vegetables Irrigation development Suppliers Mechanization & Inputs Production Harvesting On Farm washing and sorting Districts Umkhanyakude Umzinyathi Ugu Uthungulu Ethekwini Processing Canning Packaging House Fresh Produce Markets Wholesale/Retail Outlet

14 Summary of the State of Readiness (KWAZULU NATAL) 2018/2019
Province Targeted Hectares Beneficiaries Seeds Ordered (Tons) Fertilizers Ordered (Tons) Mechanization Units (Tractors) Overall Readiness Rating Pesticides (Litres) Business Plan Hectares Difference in Ha  KZN 11310 10 933 359 1 759 244 60% 12 245

15 QUARTER 1 PERFORMANCE PROGRESS
DISTRICT Q1 Provincial Performance Target (ha) Q1 District Performance Target (ha) Achieved to date (ha) Amajuba 738 65 Ethekwini 131 86 Harry Gwala Ilembe 60 44 King Cetshwayo 9,9 Ugu 197 301 uMgungundlovu uMkhanyakude 300 600,84 uMzinyathi 50 85 uThukela 16,05 Zululand TOTALS 1 207,80 LETS MAKE AGRICULTURE OUR CULTURE

16 Summary of the State of Readiness (KWAZULU NATAL) 2018/2019
Districts Targeted Hectares Beneficiaries Seeds Ordered (Tons) Fertilizers Ordered (Tons) Mechanization Units (Tractors) Overall Readiness Rating Pesticides (Litres) Business Plan Hectares Difference in Ha  Ilembe  134  281  10,6  130.8  8 60%  Ethekwini 471  King Cetshwayo 500 650 25,08  66.4  15 Umzinyathi  2 050  3200  34  307  19  Umkhanyakude  1300  710  43  89  16  Uthukela  1200  2050 75,75  247,5   Amajuba  750 620   34,425 205,50   66 Harry Gwala  945  1063  31.7 564  09  Zululand  2710  11.5  14.0  60  Umgungundlovu  600  539  20  83  14  Ugu 400  620 72.8  118.4  9

17 Mechanisation units (tractors)
COSTS INCURRED District Targeted hectares Seeds ordered Fertilizer ordered Mechanisation units (tractors) Pesticides (litres) Total costs incurred Tons Costs incurred Repair/maintenance Litres Uthukela 1650 75,75 247,5 28 Amajuba 750 34,425 205,50 66 Umgungundlovu 600 20 83 14 Ilembe 456 10,6 130.8 8 King Cetshwayo 400 25,08 66,4 15 Umkhanyakude 1300 43 89 68 Zululand 2710 11.5 195 30 Umzinyathi 2050 34 307 19 950000 Harry Gwala 999 31,7 564 09 Ugu 2000 72.8 118.4 ,72 9

18 PLANNED HECTARES PER COMMODITIES
COMMODITY HACTARES FRUIT – - Banana 5 VEGETABLES 879 MAIZE 6147 GROUNDNUTS 160 BEANS 3569 SUGARCANE 550 TOTAL 11310

19 PROCUREMENT STATUS - Bids LETS MAKE AGRICULTURE OUR CULTURE
Commodity Type Status Seeds, Seedlings and Fruit Trees Procurement stage Fertilizer and Fertilizers for Supplementing Mechanization Service Providers LETS MAKE AGRICULTURE OUR CULTURE

20 Thank you

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