department of agriculture
DESCRIPTION
DEPARTMENT OF AGRICULTURE. DORA PRESENTATION TO PARLIAMENT -2008/09 IMPLEMENTATION & -2009/11 ALLOCATIONS Presented by Njabulo Nduli Director-General. CASP Framework. DORA Schedule 4 grant to supplement equitable share (National allocation) - PowerPoint PPT PresentationTRANSCRIPT
DEPARTMENT OF AGRICULTUREDEPARTMENT OF AGRICULTUREDEPARTMENT OF AGRICULTUREDEPARTMENT OF AGRICULTURE
DORA PRESENTATION TO PARLIAMENT
-2008/09 IMPLEMENTATION &
-2009/11 ALLOCATIONS
Presented by
Njabulo Nduli
Director-General
22
CASP FrameworkCASP Framework
DORA Schedule 4 grant to supplement equitable share (National allocation)
DoA initiative to support PDAs to create favourable and conducive environment for emerging farmers
Expand provision of support services for agriculture development.
Provide support through six Pillars
CASP accounts for 15% farmer support budget
33
FFarmer Support = Equity + CASP (R mil) armer Support = Equity + CASP (R mil) ((Source: Treasury Provincial budget Review - 2006/07.)Source: Treasury Provincial budget Review - 2006/07.)
FFarmer Support = Equity + CASP (R mil) armer Support = Equity + CASP (R mil) ((Source: Treasury Provincial budget Review - 2006/07.)Source: Treasury Provincial budget Review - 2006/07.)
PROVINCE EQUITY CASP PERCENTAGE
Eastern Cape 365 57 16%
Free State 75 25 33%
Gauteng 28 7 25%
KwaZulu-Natal 459 56 12%
Limpopo 579 50 9%
Mpumalanga 210 28 13%
Northern Cape 52 16 31%
North West 219 40 18%
Western Cape 72 21 29%
TOTAL 2 058 300 15%
44
2008/09 CASP Provincial Allocation2008/09 CASP Provincial Allocation2008/09 CASP Provincial Allocation2008/09 CASP Provincial Allocation
Province
PROJECT ALLOC EXTENSION
ALLOC
FOOD
SECURITY
TOTAL CASP
Eastern Cape 73 190 16 828 12,790 102 808
Free State 39 912 9 177 6,974 56 063
Gauteng 20 594 4 735 3,599 28 928
KZN71 579 16 458 12,508 100 545
Limpopo 65 941 15 162 11,523 92 626
Mpumalanga 43 107 9 912 7,533 60 552
Northern Cape 29 926 6 881 5,229 42 036
North West55 639 12 793 9,723 78 155
Western Cape 35 030 8 054 6,121 49 205
Total434 918 100 000 76,000 610 918
55
PROJECT PERFORMANCE AND TARGETED BENEFICIARY PROJECT PERFORMANCE AND TARGETED BENEFICIARY SUPPORT TODATESUPPORT TODATEPROJECT PERFORMANCE AND TARGETED BENEFICIARY PROJECT PERFORMANCE AND TARGETED BENEFICIARY SUPPORT TODATESUPPORT TODATE
Province Beneficiaries 2008/09
Projects2008/09
Completed OnConstruction
EC 4671 138 25 113
FS 3026 114 31 93
GP 7611 165 68 97
KZN 6867 112 31 81
LP 348 37 29 7
MP 612 92 8 57
NC 5470 31 13 19
NW 2899 75 21 64
WC 5301 161 48 106
Total 29 194 925 262 649
66
PROGRESS ON RECRUITMENT OF PERSONNELPROGRESS ON RECRUITMENT OF PERSONNELPROGRESS ON RECRUITMENT OF PERSONNELPROGRESS ON RECRUITMENT OF PERSONNEL
PROVINCE BASE LINE
PLAN FOR 2008/09
PROGRESS AND STATUS EXPECTED NO. OF PERSONNEL BY
MARCH 2009
Eastern Cape
623 139 139 recruited at the point of implementation of the plan
762
Free State 70 35 12 assumed duty on the 01 December 2008 although 31 were offered employment
105
Gauteng 29 13 Adverts for 13 posts have been made. Interviews in process and assumption of duty is January 2009.
42
KwaZulu Natal
360 55 55 posts will be advertised this coming weekend. Advert has been finalised
415
Limpopo 666 60 Adverts of 56 positions were done in July. Posts are being filled
726
Mpumalanga 189 22 22 posts were advertised and 11 officials have assumed duties from 01 November 2008
211
Northern Cape
23 22 Interviews are in progress for 22 posts and assumption of duty is January 2009
55
North West 137 60 Advertisement have been made for 60 posts and interviews are ongoing
197
Western Cape
55 24 24 posts were advertised and three posts of those posts were filled by 01/11/2008
79
Total 2152 396 422 new posts will be filled by March 2009 2541
77
2008/09 QUARTER TO QUARTER & JANUARY 2008/09 QUARTER TO QUARTER & JANUARY PERFORMANCE (R’Million)PERFORMANCE (R’Million)2008/09 QUARTER TO QUARTER & JANUARY 2008/09 QUARTER TO QUARTER & JANUARY PERFORMANCE (R’Million)PERFORMANCE (R’Million)
Province Allocation Q1 Q2 Q3 January09 TOTAL
EC 90 018 12991 8120 22 000 4 332 47 443
FS 49 089 1801 6864 13 073 3 764 25 501
GP 25 329 6517 6332 4 929 4 999 22 777
KZN 88 037 2768 2828 18 294 2 227 40 413
LP 81 103 7585 29745 18 255 10 013 63 280
MP 53 019 287 1319 20 894 4 692 28 192
NC 36 807 3232 6042 7 313 2 560 19 147
NW 68 432 2400 5779 23 995 4 827 37 001
WC 43 084 1171 19761 7 395 3 150 35 328
Total 534 918 38 752 86 790 136 148 41 563 319 082
88
2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE
53 52
90
46
78
53 52 54
82
0
10
20
30
40
50
60
70
80
90
Per
cent
age
(%)
EC FS GP KZN LP MP NC NW WC
Provincial Departments
99
Presentation of Successful Projects
1010
OVERALL PERFORMANCE REMARKSOVERALL PERFORMANCE REMARKSOVERALL PERFORMANCE REMARKSOVERALL PERFORMANCE REMARKS
Monthly expenditure by provinces is moving slower than expected.
There is gradually improvement due to strengthened continues DOA - CASP monitoring.
Overall picture is better given that the first two quarters of the year did not perform well.
Overall provinces have spent 62% of their budget at the end of January 09.
National performance index indicates that only three provinces (GP, LMP and WC) performed well to date.
All provinces are range bound above 46% expenditure at end of January 2008.
Implementation performance this year is fairly on track compared to previous years (at 51% this time.)
In our view procurement plans are not finalized in time by provinces- Resulting in dumping
1111
2009/10 CASP Provincial Allocations (CASP Projects & 2009/10 CASP Provincial Allocations (CASP Projects & ERP)ERP)2009/10 CASP Provincial Allocations (CASP Projects & 2009/10 CASP Provincial Allocations (CASP Projects & ERP)ERP)
PROVINCE
PROJECTS EXTENSION (ERP) TOTAL CASP 2009
ALLOC 2009 ALLOC 2009
Eastern Cape 89,027
31,337
120,364
Free State 50,490
15,169
65,659
Gauteng 23,922
9,922
33,844
KZN 93,911
23,850
117,761
Limpopo 77,592
30,891
108,483
Mpumalanga 55,504
15,388
70,892
Northern Cape 36,451
12,781
49,232
North West 75,918
15,600
91,518
Western Cape 41,815
15,825
57,640
Total 544,631
170,763 715,394
1212
CASP DISBURSEMENT SCHEDULE- 2009/10CASP DISBURSEMENT SCHEDULE- 2009/10CASP DISBURSEMENT SCHEDULE- 2009/10CASP DISBURSEMENT SCHEDULE- 2009/10
PROVINCE
DoRA Payments to be made in 2008/2009
Gazetted 11 April 2008 11 July 2008 10 October
2008 09 January
2009
R' 000 R' 000 R' 000 R' 000 R'000
100% 20.0% 35.0% 35.0% 10.0%
Eastern Cape 120 364 24 073 42 127 42 127 12 036
Free State 65 659 13 132 22 981 22 981 6 566
Gauteng 33 844 6 769 11 845 11 845 3 384
KwaZulu-Natal 117 761 23 552 41 216 41 216 11 776
Limpopo 108 483 21 697 37 969 37 969 10 848
Mpumalanga 70 892 14 178 24 812 24 812 7 089
Northern Cape 49 232 9 846 17 231 17 231 4 923
North West 91 518 18 304 32 031 32 031 9 152
Western Cape 57 640 11 528 20 174 20 174 5 764
TOTAL 715 393 143 079 250 388 250 388 71 539
1313
MTEF ALLOCATIONS (R MILLION)MTEF ALLOCATIONS (R MILLION)MTEF ALLOCATIONS (R MILLION)MTEF ALLOCATIONS (R MILLION)
YEAR ILIMA/LETSEMA CASP TOTAL
2008/09 0 535 535
2009/10 50 715 765
2010/11 200 862 1 062
2011/12 400 979 1 379
1414
LANDCARE PROGRMME
1515
To empower youth with regard to training in facilitation and leadership skills.
Elimination of invasive species to increase grazing capacity and control bush encroachment.
Reduction in soil degradation, desertification and balancing the soil Ph.
Increase water catchments’ capacity. Improvement in the ecological and functional integrity of the
wetland system. Increased run-off control and soil conservation works. Improved grazing camps with access of water.
LANDCARE FRAMEWORK 2009/10 2009/10LANDCARE FRAMEWORK 2009/10 2009/10
1616
LANDCARE EXPENDITURE PATTERN FROM APRIL 2008- JANUARY 2009 (R’000)
LANDCARE EXPENDITURE PATTERN FROM APRIL 2008- JANUARY 2009 (R’000)
Prov. Allocation Transferred % Spent
EC 7,345 7,345 72.3
FS 3,428 3,428 93.4
GP 3,428 3,428 81.3
KZN 7,345 7,345 40.0
LP 8,325 8,325 66.9
MP 4,407 4,407 75.8
NC 6,366 6,366 56.9
NW 4,897 4,897 70.2
WC 3,428 3,428 56.6
TOTAL 48,969 48,969 66.0
1717
MTEF ALLOCATIONSMTEF ALLOCATIONS FROM 2009/10 TO 2011/12 FROM 2009/10 TO 2011/12MTEF ALLOCATIONSMTEF ALLOCATIONS FROM 2009/10 TO 2011/12 FROM 2009/10 TO 2011/12
Province
Column A Column B
2009/10 Allocation
Forward Estimates
2010/11 2011/12
R'000 R'000 R'000
Eastern Cape 8 227 8 721 9 244
Free State 4 113 4 360 4 622
Gauteng 3 599 3 815 4 044
KwaZulu-Natal 8 227 8 721 9 244
Limpopo 7 713 8 176 8 667
Mpumalanga 4 627 4 904 5 198
Northern Cape 5 656 5 995 6 355
North West 6 170 6 540 6 932
Western Cape 3 085 3 270 3 466
TOTAL 51 417 54 502 57 772
1818
LANDCARE CONDITIONAL GRANT 2009/10
Transfer dates 15 April 2009
10 July 2009
09 Oct 2009
11 Jan 2010 TOTAL
% Transfer 10 35 35 20 100
PROV DORA Alloc R' 000
EC 8227 822.70 2879.45 2879.45 1645.40 8227
FS 4113 411.30 1439.55 1439.55 822.60 4113
GP 3599 359.90 1259.65 1259.65 719.80 3599
KZN 8227 822.70 2879.45 2879.45 1645.40 8227
LP 7713 771.30 2699.55 2699.55 1542.60 7713
MP 4627 462.70 1619.45 1619.45 925.40 4627
NC 5656 565.60 1979.60 1979.60 1131.20 5656
NW 6170 617.00 2159.50 2159.50 1234.00 6170
WC 3085 308.50 1079.75 1079.75 617.00 3085
TOTAL 51417 5141.70 17995.95 17995.95 10283.40 51417
LANDCARE DISBURSEMENT SCHEDULE 2009/10LANDCARE DISBURSEMENT SCHEDULE 2009/10
1919
THANK YOU!
SIYABONGA!
REALEBOGA!
HA KHENSA!
BAIE DANKIE!
SIYABULELA!