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

PURPOSE Update on the Fetsa Tlala state of readiness

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

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

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

Making Agriculture Our Culture Multiple Planting Seasons Chart for Warmer Areas

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

AGRICULTURAL POTENTIAL

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

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

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

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

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

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

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

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

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 3 400 000 247,5 3 252 000 28 608 000 7 260 000 Amajuba 750 34,425 2 754 000 205,50 1 644 143 66 300 000 4 698 143 Umgungundlovu 600 20 1 500 000 83 1 350 000 14 965 000 3 815 000 Ilembe 456 10,6 701 975 130.8 792 000 8 1 000 000 2 493 975 King Cetshwayo 400 25,08 1 800 000 66,4 550 000 15 400 000 2 750 000 Umkhanyakude 1300 43 2 600 000 89 68 220 000 5 420 000 Zululand 2710 11.5 1282500 195 1570980 30 1020235 3 873 715 Umzinyathi 2050 34 4 911 186 307 1 902 660 19 950000 7 763 846 Harry Gwala 999 31,7 3 025 463 564 456 161 09 439 000 3 920 624 Ugu 2000 72.8 985 480 118.4 995 920,72 9 2 281 401

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

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

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