AGRICULTURE, FORESTRY AND FISHERIES CASP & ILIMA-LETSEMA 28 MAY 2013 PROJECT MANAGEMENT COORDINATOR: ELDER MTSHIZA

COMPREHENSIVE AGRICULTURE SUPPORT PROGRAMME (CASP)

Purpose  To provide effective agricultural support and to streamline the provision of services to targeted beneficiaries of land reform’s restitution and redistribution; as well as to other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in export.

CASP GRANT SINCE INCEPTION YearBudgetExpenditure% SpendProjectsBeneficiaries (R ’ 000) 2004/ , / ,07053, / , / , / , / , / ,27427, /121, , /131,5351,260 ` ,130 TOTAL5,8404, %7,012387,311

CASP EXPENDITURE TRENDS

CASP GAZETTED ALLOCATION AND SPREAD PER PROVINCE Provinces CASP (gazetted) CASP projectsERP Agriculture training institutes/ Colleges Flood Disasters R'000 Eastern Cape197,209110,23974,26810,7022,000 Free State126,82985,05725,1794,59312,000 Gauteng48,01625,68318,333-4,000 Kwa-Zulu Natal183,726131,57343,1539,000 Limpopo192,24393,48468,75910,00020,000 Mpumalanga114,82984,47326,1514,205 Northern Cape424,99948,58822, ,191 North West155,277116,33822,93910,0006,000 Western Cape91,86366,65921,2044,000 Total1,534,991762,094322,20652,500398,191

CASP PLANNED AND COMPLETED PROJECTS 40 projects dropped GP DROPPED 40 KZN DROPPED 26 PROVINCES PLANNED PROJECTS COMPLETED PROJECTS IN Q1 COMPLETED PROJECTS IN Q2 COMPLETED PROJECTS IN Q3 COMPLETED PROJECTS IN Q4 PROJECTS INITIATED (1-49% complete) PROJECTS at 50-99% Completion TOTAL PROJECTS COMPLETED AT END Q4 Eastern Cape Free State Gauteng Kwa-Zulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

BENEFICIARIES SUPPORTED Province Targeted Beneficiar ies Supported Beneficiaries (from projects in progress and completed) Adult Total Youth Total Disabled Total MaleFemaleMaleFemaleMaleFemale Eastern Cape Free State Gauteng Kwa-Zulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

JOBS CREATED IN Q4 Provinces Total jobs Total Permanent Total Temporary/ Seasonal Total MaleFemaleMaleFemaleMaleFemale Eastern Cape Free State Gauteng Kwa-Zulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

Emthanjeni hydroponic Project – De Aar, Northern Cape  On 14 September 2012 Caryki Consulting CC was appointed as a MASTER mentor for the Emthanjeni Hydroponics Project.  On 5 October 2012 a letter of intent was received from Freshmark by the project.  Project value – R10 million; 10 permanent jobs created.

Emthanjeni Hydroponic Project – De Aar, Northern Cape Hydroponic structures and packhouse provided through CASP

DORPER INTERNATIONAL PROJECT – Brandfort, Free State Completed handling facilities Ram sold for R

FARMER TRAINING

CASP TRAINING PERFORMANCE PER PROVINCE IN Q4 (FARMERS TRAINED) Province Q4 Total Beneficiaries Trained Credit Bearing Training Non-Credit Bearing Training MFYD Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

FARMERS TRAINED IN 2012/13 Province Beneficiaries Trained Total Q1Q2Q3Q4 Eastern Cape ,409 Free State01,4461, ,741 Gauteng Kwazulu Natal ,184 Limpopo Mpumalanga03,1073, ,093 Northern Cape1, ,412 North West Western Cape ,787 Total2,4757,3986,8202,20018,893

ILIMA/LETSEMA

Ilima/Letsema - Purpose  To fight poverty by increasing food production in South Africa through farming. The programme also focuses on unlocking agricultural production by investing in other strategic programmes that includes the rehabilitation of the irrigation schemes, and other value adding projects.

ILIMA/LETSEMA GRANT SINCE INCEPTION Year AllocationTransferredWithheldExpenditure % Spent ‘ /9171, ,69586% 2009/1050, ,00694% 2010/11200, ,500191,67199,6% 2011/12400, ,066100% 2012/13415, , % (90.9%) Total1,237,548 7,5001,205, %

FOCUS AREAS AND BUDGET SPREAD FOR 2012/13

ILIMA/LETSEMA PERFORMANCE AT END MARCH 2013 Province Division of Revenue Act, 2012 (Act No. 5 of 2012) Provincial Roll-overs Total Available Payment Schedule: Year to date Received by Province: Year to date Provincial Actual payments % Transferre d of national allocation % Actual payments of total available R thousand Eastern Cape42,0001,98043,98042,000 38, %87.7% Free State54, , %96.4% Gauteng16,79811,53628,33416,798 17, %123.6% KwaZulu-Natal63, %110.5% Limpopo42,00010,80152,80142,000 49, %81.6% Mpumalanga42, % Northern Cape63, , %36.5% North West42, , %96.9% Western Cape50, %98.9% Total415,79824,317440,115415, , %90.9%

BENEFICIARIES SUPPORTED Province Targeted Beneficiari es Supported Beneficiari es (from completed projects) AdultYouth Total Disabled MaleFemaleMaleFemaleMaleFemaleTotal EC2, FS GP12, KZN1,5521, , LP2, MP40,63734,45325,2808, , NC5,9535,7732,6653, ,1835, NW WC1, TOTAL67,29243,46429,32813,2421,2981,64343,

FARMERS SUPPORTED Category of Farmers ECFSGPKZNLPMPNCNWWCTotal Subsistence1, , ,633 Smallholder1, ,53111, ,948 Black commercial , ,071 TOTAL2, ,5105,88522, ,652

HECTARES PLANTED ProvinceECFSGPKZNLPMPNCNWWCTOTAL Hectares

JOBS CREATED Province Employee Total Permanent Total Temporary/ Seasonal Total MaleFemaleMaleFemaleMaleFemale EC FS GP KZN LP MP NC NW WC Total Casp: 5376 Ilima: 5370 Total: 10,746

Thank you