RECAPITALIZATION AND DEVELOPMENT RECAPITALIZATION AND DEVELOPMENT PROGRAMME (RADP):PROGRAMME (RADP):

PRESENTATION TO THE SELECT COMMITTEE PRESENTATION TO THE SELECT COMMITTEE ON LAND AND ENVIRONMENTAL AFFAIRSON LAND AND ENVIRONMENTAL AFFAIRS

22 MAY 2013 22 MAY 2013

RADP SPLUM INFORMATION SESSION

OBJECTIVES OF RADPOBJECTIVES OF RADP OBJECTIVES OF RADPOBJECTIVES OF RADP

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.

RADP AT WORKRADP AT WORKRADP AT WORKRADP AT WORK

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 131 14 650 70 000 000 R 240 348 754

Free State 176 14 1 928 21 591 188 R 284 476 029

Gauteng 130 17 100 20 000 000 R121 316 893

KwaZulu-Natal 156 06 2577 474 000 000 R284 270 342

Limpopo 178 12 1 695 1 627 925 R265 410 963

Mpumalanga 171 24 63 1 798 000 R408 813 622

Northern Cape 74 10 134 3 319 319 R141 281 219

North West 196 07 171 6 639 852 R315 885 934

Western Cape 57 03 146 1 774 538 R83 383 098

TOTALS 1269 107 7 464R 600 750 822

 

 

R 2 145 186 854

Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces

Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces

PROGRAMME 5: LAND REFORM LAND REFORM TARGETS FOR PLAS AND RADP(2013-14)

BEFORE BEFORE

AFTERAFTER

DURINGDURING

STRATEGIC OBJECTIVE STATEMENT

PERFORMANCE INDICATOR ANNUAL TARGET2013-14

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

NO OF PROJECTED AND IMPLEMENTED RADP PROJECTS IN 23 DISTRICTS

PROVINCENO OF IMPLEMENTED RADP PROJECTS IN 23 RURAL DISTRICTS (Inception – March 2013)

NO OF PROJECTED RADP PROJECTS

(2013/2014)

EASTERN CAPE 95 27FREE STATE 35 21GAUTENG 0 8KWAZULU NATAL 118 32

LIMPOPO 76 27

MPUMALANGA 35 27

NOTHERN CAPE 5 5

NORTH WEST 95 113TOTALS

459 260

RADP AT WORKRADP AT WORKRADP AT WORKRADP AT WORK

MACHINIZATION

IMPLIMENTS

CROP ON LAND

RADP PROJECTIONS FOR 2013/14 FINANCIAL YEAR

PROVINCE TOTAL 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

TOTALS 540 R 1 297 835 671

Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces

Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces

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.

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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).

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POULTRY PERFORMANCE

ProjectCommodi

ty Total HA

Infrastructure Production Market  

Developed

After intervention  

Permanent jobs

Temporary jobs

Shumani broilers    

Broilers    

54    

3 New 40,000 broiler houses built broiler houses renovated ablution and office block erecting of boundary fence2 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  

Thank YouThank You10