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RECAPITALIZATION AND DEVELOPMENT PROGRAMME (RADP): PRESENTATION TO THE SELECT COMMITTEE ON LAND AND ENVIRONMENTAL AFFAIRS 22 MAY 2013
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RADP SPLUM INFORMATION SESSION OBJECTIVES OF RADP OBJECTIVES OF RADP PROGRAMME: RECAPITALIZATION AND DEVELOPMENT Before During After 1.To increase production on targeted farms; 2.To contribute to national and household food security; 3.To develop small farmers into commercial farmers and ensure integration into the agricultural value chain; 4.To create sustainable employment and enterprise development opportunities within the agricultural sector; 5.To promote development of vulnerable groups (including the youth, women, people with disabilities, farm workers and farm dwellers; 6.To broaden the skills base in rural areas as part of the land and agrarian reform agenda; 7.To establish new farmers (i.e NARYSEC) 8.To make strategic investments in economic and social infrastructure that would benefit rural communities.
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RADP AT WORK PROGRAMME: RECAPITALIZATION AND DEVELOPMENT BEFORE DURING AFTER RADP PROJECTS PROGRESS REPORT (2009-MARCH 2013) PROVINCE TOTAL NUMBER OF PROJECTS NUMBER OF STRATEGIC PARTNERS Number of people working Gross income generated BUDGET SPEND THROUGH RADP Eastern Cape 13114 65070 000 000 R 240 348 754 Free State 17614 1 92821 591 188 R 284 476 029 Gauteng 13017 10020 000 000 R121 316 893 KwaZulu-Natal 15606 2577474 000 000 R284 270 342 Limpopo 17812 1 6951 627 925 R265 410 963 Mpumalanga 17124 631 798 000 R408 813 622 Northern Cape 7410 1343 319 319 R141 281 219 North West 19607 1716 639 852 R315 885 934 Western Cape 5703 1461 774 538 R83 383 098 TOTALS 1269107 7 464 R 600 750 822 R 2 145 186 854 Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces
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PROGRAMME 5: LAND REFORM LAND REFORM TARGETS FOR PLAS AND RADP(2013-14) BEFORE AFTER DURING STRATEGIC OBJECTIVE STATEMENT PERFORMANCE INDICATOR ANNUAL TARGET 2013-14 Strategically located land acquired and allocated Number of hectares acquired 311917 Recapitalization and development support provided to land reform beneficiaries and rural communities Number of farms newly placed under recapitalization 344 Number of existing farms under recapitalization 386
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NO OF PROJECTED AND IMPLEMENTED RADP PROJECTS IN 23 DISTRICTS PROVINCE NO OF IMPLEMENTED RADP PROJECTS IN 23 RURAL DISTRICTS (Inception – March 2013) NO OF PROJECTED RADP PROJECTS (2013/2014) EASTERN CAPE 9527 FREE STATE 3521 GAUTENG 08 KWAZULU NATAL 11832 LIMPOPO 7627 MPUMALANGA 3527 NOTHERN CAPE 55 NORTH WEST 95113 TOTALS 459260
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RADP AT WORK PROGRAMME: RECAPITALIZATION AND DEVELOPMENT MACHINIZATION IMPLIMENTS CROP ON LAND RADP PROJECTIONS FOR 2013/14 FINANCIAL YEAR PROVINCETOTAL NUMBER OF PROJECTS Budget Allocation 2013/14 (Total Recap HH / AVM / ALHA) Eastern Cape 114 R 244 620 000 Free State 55 R 172 155 082 Gauteng 46 R 77 345 000 KwaZulu-Natal 42 R 138 913 000 Limpopo 40 R 86 684 000 Mpumalanga 68 R 251 777 000 Northern Cape 24 R 91 041 000 North West 88 R 156 753 000 Western Cape 63 R 78 547 589 TOTALS540 R 1 297 835 671 Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces
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Major Achievement (RADP projects are multi year projects and their impact is realized over period of time depending on the commodity ). Highlights (on 4 key commodities) Red Meat Value : BA is the key SP under Read Meat Value Chain. Many of the farms have reached the 85% Production leveIs to full production. The total number of 3939 cattle across FS,NC and NW were acquired for 58 396 ha. The jobs created under this partnership are 132 permanent and 1187 temporary. Broiler : DRDLR has recapitalized 7 broiler projects, in North West (6) and, Free State (1) since the inception. There national poultry plan has been developed to increase poultry meat supply wherein projects from LP, MP,NW,GP and FS will be prioritised These farmers are now commercial broiler producers and, each farm is running at least seven cycles per annum. Thus, collectively, they supply about 2 359 000 ready to slaughter broiler birds to the contract market. The highest Black Commercial producer assisted by RADP is producing 528 000 Birds per cycle. 7
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Highlights Cont…. Grain: We are having 16 farms under program of Grain SA. These farmers have collectively planted 2400 ha under Maize and Sunflower. The farmers has been assisted with machinery, implement’s and inputs costs. Grain SA interventions is rolled out in MP, NW and GP in this current financial year wherein the total of 30 farms will be planted Sugar Cane. The land reform transfers represent 21 % of land under commercial sugar cane production in KwaZulu-Natal(371 075 hectares). Should the valid gazetted land claims be settled timeously, the 50% of land under commercial sugar production will be owned by Black Growers. The department has invested more than R98 174 162 in sugar industry to support emerging cane growers who currently planted 4524 ha under cane and 347 jobs (permanent and seasonal). 8
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POULTRY PERFORMANCE Project Commodit yTotal HA InfrastructureProductionMarket Developed After intervention Permane nt jobs Tempora ry jobs Shumani broilers Broilers 54 3 New 40,000 broiler houses built broiler houses renovated ablution and office block erecting of boundary fence 2 workers houses built 528 000.00 Formal 46 29 Khuphuka Salgap Broilers 130 3 new 40,000 broiler house built broiler houses renovated ablution and office block new farm workers houses 289 000.00 Formal 33 46 Cloy Farms Broilers 32 2 new 40,000 broiler houses built. broiler houses renovated Weighbridge 324 800.00 Formal 22 16 Mojakhomo Broilers Broilers 22.48 1 new 40,000 broiler house built broiler houses renovated ablution and canteen facilities 112 000.00 Formal 21 20
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