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UPDATE ON THE 2017/2018 STATE OF READINESS PRESENTED TO THE PORTFOLIO COMMITTEE ON AGRICULTURE, FORESTRY AND FISHERIES 17 October 2017
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PRESENTATION OUTLINE Background and introduction
Rationale for Fetsa Tlala and 2016/17 performance 2017/18 provincial targets Household and smallholder quarterly targets Quarter 1 households Quarter 1 smallholder supported Quarter 2 households (preliminary figures) Quarter 2 smallholder producers supported (preliminary figures) Provincial performances for the 2016/17 planting season Provincial performances for the 2016/17 planting season histogram 2017/18 targets and Q1 and Q2 performance Quarter 1 and 2 targets and performance State of readiness State of readiness word and excel template Types of evidence needed
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ACRONYMS APP - Annual Performance Plan
CASP - Comprehensive Agricultural Support Programme DSHD - Directorate: Smallholder Development Ha - hectare MinMec - Minister and Members of the Executive Council T/ha - tons per hectare
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Background and introduction
MinMec held on 21 July 2017 agreed on the submission of Fetsa Tlala readiness plans Templates developed and sent to provinces on 29th August 2017 Due date for submission of readiness plans: 15 September 2017 Reminder sent on 13th September Eastern Cape and Western Cape submitted readiness plans Reminders sent to all remaining provinces to date.
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RATIONALE FOR FETSA TLALA AND 2016/17 PERFOMANCE
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DECLINE IN THE NUMBER OF PEOPLE WITH INADEQUATE ACCESS TO FOOD
The % of individuals with a difficulty to access food decreased between 2015 and 2016 % of households with limited access to food decreased from 23,9% in 2010 to 22,3% (+1.6%) in 2016. % of individuals with limited access to food decreased from 28,6% in 2010 to % (+3.7%) in 2016. Between 2002 and 2015, the percentage of households that experienced hunger decreased from 23,8% to 11,8% (individuals decreased from 29,3% to 13,4%), Although food access has improved, vulnerability to hunger has increased in Number of people with inadequate or severely inadequate access to food 2015 14,3 million 26,4% 2016 13.7 million 24.9%
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Access to food versus Hunger: Population – 55 176m 2016 GHS RELEASED 31ST MAY 2017
Food security aspect Years Figures 1. Access: modifications that had to be made in diets or eating patterns during the previous month due to limited sources available to obtain food 2015 – Population m 2016 – Population m 2015 2016 1.1 Households ( ; ; ; family size in RSA ) 22.8% 22.3% 3.761 mill h/h 3.729 mill h/h 1.2 Persons- severely inadequate above 6 of 8 GHS questions positive and inadequate 2 to 6 questions positive 26.4% 24.9% 14.3m people 13.7m people (Inadequate : 10m & severely inadequate : 3.7m) 2. Hunger: how often adults and children went hungry because there was not enough food in the household – increased from 11.3% – 11.8 y/y 2.1 Households 11.3% 11.8 % 1.8 mill h/h 1.9 mill h/h 2.2 Persons 13.1 % 13.4 % 7.1 mill people 7.3mill people
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PROVINCIAL DISTRIBUTION OF INDIVIDUALS WITH INADEQUATE AND SEVERELY INADEQUATE ACCESS TO FOOD, 2015 – 2016 Province Population Persons with inadequate access to food GHS 2016 2015 2016 Change Western Cape Eastern Cape Northern Cape Free State KwaZulu-Natal North West Gauteng Mpumalanga Limpopo South Africa Province % of persons with inadequate access to food 2015 2016 Change WC 30 24 - 6 EC 33 29 - 4 NC 36 FS 27 26 -1 KZN 34 -4 NW 45 38 -7 GP 18 19 +1 MP 35 31 LP 8 9 RSA 26.4 24.9 - 1.5 ***Between 2015 and 2016, about individuals have been moved out of inadequate and severely inadequate access to food
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National number of Persons with inadequate and severely inadequate access to food by province, WC EC NC FS KZN NW GP MP LP SA 2010 1,527,791 1,740,139 382,698 824,465 3,700,134 1,381,272 2,550,359 1,053,832 1,386,332 14,547,022 2011 1,599,764 1,946,061 429,253 670,975 2,372,224 1,347,034 2,489,577 1,165,068 851,364 12,871,320 2012 403814 699141 660782 13,625,930 2013 1,621,783 2,249,936 408,109 761,485 3,109,267 1,530,502 2,291,400 1,312,360 513,182 13,798,024 2014 1,792,838 2,237,401 383,727 603,524 3,481,881 1,594,274 2,052,802 1,276,556 637,925 14,060,928 2015 1,746,429 2,185,930 415,516 742,081 3,538,213 1,569,147 2,224,990 1,417,134 510,005 14,349,445 2016 1,550,014 1,980,438 427,040 716,518 3,248,007 1,410,895 2,533,987 1,334,882 528,952 13,730,732
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PROVINCIAL PERFORMANCES FOR THE 2016/17 PLANTING SEASON
Performance per Province Targeted Ha Actual ha verified Verified % Eastern Cape 23.5 Free State 3597.0 160.0 4.4 Gauteng 2660.0 4347.3 163.4 KwaZulu-Natal 6480.0 9687.4 149.5 Limpopo 123.0 0.3 Mpumalanga 74.8 Northern Cape 767.0 486.0 63.4 North West 0.0 Western Cape 3446.0 1513.0 43.9 TOTAL 26.7
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PROVINCIAL PERFORMANCES FOR THE 2016/17 PLANTING SEASON HISTOGRAM
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Summary of ha targeted against ha achieved per province from 2013 – 2016
Season 2013/14 2014/15 2015/16 2016/17 Total ha Planted (2013 - 2016) Province Targeted Actual Actual ha Total ha Achiev ha Ha Planted ed % EC 13415 6579 17200 18069 42500 20787 50433 11834 123548 57269 46 FS 2430 4986 5321 6937 7344 5674 3597 160 18692 17757 95 GP 2045 2850 2265 2547 3800 6038 2660 4347 10770 15782 147 KZN 10952 14673 13160 12789 14753 5984 6480 9687 45345 43133 LP 26691 51970 46175 41419 31572 1993 44919 123 149357 95505 64 MP 27208 43969 33960 31302 13998 18517 17223 12877 92389 106665 115 NC 1110 1198 2037 2019 1479 1256 767 486 5393 4959 92 NW 20014 27167 9015 13554 11146 16118 24299 64474 56839 88 WC 447 837 640 3500 1896 1710 3446 1513 6429 7560 118 TOTAL 104312 154229 129773 132136 128488 78077 153824 41028 516397 405470 79
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Hectares achieved by Provinces from 2013 - 2016
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2017/18 TARGETS AND PROGRESS
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Provincial Hectares 2017/18 COMMODITY (HA) EC FS GP KZN LP MP NC NW WC
TOTAL FRUIT 3 879 10 1 260 348 5 497 VEGETABLES 300 671 419 2 647 4 047 1 148 8 250 16 483 GRAPE S 110 72 182 COWPEAS 200 MAIZE 43 800 2 910 2 600 6 819 2 685 6 000 610 15 371 80 795 SEEDS 25 WHEAT 280 1 130 1 410 GROUNDNUTS 787 500 1 287 SORGHUM 930 100 1 030 SOYABEANS 480 165 2 400 3 045 BEANS 2 941 600 3 541 MACADEMIA 120 FODDER 680 60 COTTON 50 80 130 SUNFLOWER 111 311 ROOIBOS 150 FORESTRY 48 779 4 131 11 181 7 748 14 547 1 431 15 519 9 800
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**The targets were taken from the signed provincial APPs
2017/18 PROVINCIAL TARGETS Province Household Smallholder Hectare LP 5500 11010 13006 EC 24 000 3409 47800 FS 12 520 120 3775 GP 3580 200 600 MP 10 000 682 14001 KZN 54 180 7010 7020 NC 1200 1500 800 NW 2000 1505 13 000 WC 1080 60 Total 25 496 **The targets were taken from the signed provincial APPs
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HOUSEHOLD AND SMALLHOLDER SUPPORTED QUARTERLY TARGETS
LP EC FS GP MP KZN NC NW WC Q1 500 - 110 357 5177 100 200 120 Q2 2500 13000 3152 680 8648 14155 750 420 Q3 2000 11000 6261 2620 995 20707 400 900 Q4 3107 170 14141 150 Smallholder LP EC FS GP MP KZN NC NW WC Q1 909 - 60 99 917 100 108 6 Q2 2289 1871 27 85 74 1362 400 458 24 Q3 4573 911 46 55 509 2620 500 547 Q4 3239 627 47 2111 392
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HH Reported by Province
QUARTER 1 HOUSEHOLDS Province Annual Targets Q1 Targets HH Reported by Province HH verified by DAFF Performance (%) EC 24000 FS 12520 218 2.0 GP 3580 110 850 770.9 KZN 54180 5177 776 4978 96.2 L 5500 500 501 386 77.2 MP 10000 357 449 447 125.2 NC 1200 100 134 131 131.0 NW 2000 200 164 161 82.0 WC 1080 120 175 173 144.2 TOTALS 114060 6564 8116 7342 111.9
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QUARTER 1 SMALLHOLDER SUPPORTED
Province Annual target Q1 Targets Provincial reported figures Reported information verified by DAFF (evidence provided) Advisory Training Mechanisation EC 3409 - 258 FS 120 232 GP 200 499 KZN 7010 917 856 63 LP 11010 909 1987 129 MP 682 99 78 630 207 NC 1500 100 30 NW 1505 108 92 WC 60 9 Attendance register not visible TOTALS 25496 2199 3284 1206 Total [156 short]
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QUARTER 2 HOUSEHOLDS (PRELIMINARY FIGURES)
Provinces Annual Targets Q2 Targets HH Reported by Province EC 24000 13000 4074 FS 12520 3152 2438 GP 3580 680 842 KZN 54180 14155 9884 LP 5500 2500 2625 MP 10000 8648 6427 NC 1200 500 413 NW 2000 750 770 WC 1080 420 392 TOTALS 114060 43805 27865
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QUARTER 2 SMALLHOLDER PRODUCERS SUPPORTED (PRELIMINARY FIGURES)
Provinces Annual Targets Q2 Targets smallholder Reported by Province LP 11010 2289 2411 EC 3409 1871 1290 FS 120 27 12 GP 200 85 23 MP 682 74 KZN 7010 1362 432 NC 1500 400 426 NW 1505 458 709 WC 60 24 16 Total 25496 6590 5393
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QUARTER 1 AND 2 TARGETS AND PERFOMANCE (HECTARES)
LP EC FS GP MP KZN NC NW WC TOTAL ANNUAL: Number of hectares of under-utilised land in communal areas and land reform projects cultivated for production 13 006 47 800 3 775 600 14 001 7 020 800 13 000 Q1 – Targets 290 - 2 313 1 027 3 630 Actual performance 302 97 1 865 2264 Q2 - Targets 1 097 250 2 100 994 300 500 5 241 (PRELIMINARY FIGURES) 578 769 1584.5 348 1818 Q3 6 413 43 300 2 205 350 9 588 2 487 8 000 73 143 Q4 5 206 4 500 1 570 2 512 5 000 18 788
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QUARTER 1 AND 2 TARGETS AND PERFOMANCE HISTOGRAMS
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STATE OF READINESS (AS RECEIVED BY DAFF)
Province/ district Targeted Hectares Beneficiaries Seeds Ordered (Tons) Fertilizers Ordered (Tons) Mechanization Units (Tractors) Overall Readiness Rating Pesticides (Litres) Hectares ploughed in Hectares planted EC 47 888 25 536 266.88 3350.9 Farmer contribution, Outsourced, Combined contribution 78% - WC 800 123 163.66 345.50 100% 1818 LP 13 006 10 493 104.64 552.25 72 tractors 76% 7035 FS 2714 105 51.125 524.25 29 tractors 58.3% 10 965 GP Received % not specific MP 14 000 5 588 356.50 652.50 96 tractors 97 KZN 1 865 NC 802 5 Pixley Ka Seme Lan (28)X464bags & 60kw tractor & equipment Not included NW State of readiness for the 5 provinces 82.46%
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STATE OF READINESS WORD TEMPLATE PROVIDED TO PROVINCES
Province/ district Targeted Hectares Beneficiaries Seeds Ordered (Tons) Fertilizers Ordered (Tons) Mechanization Units (Tractors) Overall Readiness Rating Pesticides (Litres) Business Plan Hectares Difference in Ha
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STATE OF READINESS WORD TEMPLATE
DISTRICT COORDINATES / LOCAL MUNI TRADITIONAL AUTHORITY (if applicable) PROJECT NAME TOTAL HECTARES NUMBER OF PARTICIPANTS IDENTIFIED TONS OF SEED ORDERED AND DISTRIBUTION PLAN TONS FERTILIZER ORDERED AND DISTRIBUTION PLAN No. of MECHANIZATION UNITS AVAILABLE OVERALL LEVEL OF READINESS RATING BY %
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TYPES OF EVIDENCE NEEDED
The excel spreadsheet Signed list/s of beneficiaries / attendance register
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THE END. THANK YOU.
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