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DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES DRAFT ANNUAL PERFORMANCE PLAN 2018/19

DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES DRAFT ANNUAL PERFORMANCE PLAN 2018/19. PORTFOLIO COMMITTEE ON AGRICULTURE, FORESTRY AND FISHERIES 13 FEBRUARY 2018. PRESENTATION OUTLINE. Background Sector Objectives Strategic overview Strategic outcome and orientated goals

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DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES DRAFT ANNUAL PERFORMANCE PLAN 2018/19

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  1. DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES DRAFTANNUAL PERFORMANCE PLAN 2018/19 PORTFOLIO COMMITTEE ON AGRICULTURE, FORESTRY AND FISHERIES 13 FEBRUARY 2018

  2. PRESENTATION OUTLINE Background Sector Objectives Strategic overview Strategic outcome and orientated goals Alignment of Annual Performance Plan to MTSF and Sector Objectives Alignment of Annual Performance Plan to Operation Phakisa Annual Performance Plan 2018/19 Acronyms 2

  3. BACKGROUND The Department undertook a planning session in May/June 2017 wherein all the sector role players, that is, the Provincial Departments of Agriculture (PDAs), the Public Entities (PEs) and Industry stakeholders were invited to participate. The purpose of this session was to promote intergovernmental relations, Public-Private Partnerships and integrated planning by having all stakeholders planning together towards the achievement of the National Development Plan (NDP) objectives. Out of this session the Sector Objectives were developed for 2018/19. These Sector Objectives are meant to guide all the role players in the sector to align their plans with each other for the achievement of the NDP objectives. This exercise of bringing all stakeholders together helps to avoid duplication, clarifies roles and responsibilities and makes appropriate funding arrangements. 3

  4. BACKGROUNDcont… • The Sector Objectives developed were informed by the MTSF priorities, the Nine Point Plan: Revitalisation of Agriculture and Agro processing Value Chain (RAAVC) and other Government policies; • After the session, the Department of Agriculture, Forestry and Fisheries participated in the PDAs and SOEs planning sessions in preparation of the 1st draft 2017/18 Annual Performance Plans (APPs) to ensure that APPs are informed by the agreed Sector Objectives; • The Sector Objectives were presented and adopted by the Minister’s Service Delivery Forum. 4

  5. SECTOR OBJECTIVES Improve Food and Nutrition Security Ensure the creation of jobs by the Sector Increase contribution to the Gross Domestic Product (GDP) CONTRIBUTING TARGETS Number of smallholder producers supported: 300,000 by (2019). Job increase of 500 000 by 2019 and 1 million by 2030 (919 000, Statistics South Africa (StatsSA), 2016). Reduce households vulnerable to hunger to 9.5 % by 2019 (11.3%, StatsSA, General Household Survey (GHS), 2015). Increase the contribution of processed products to manufacturing annually by 1% (total of 5% by 2019). Percentage Biomass increase of stock levels in prioritised fisheries sectors e.g. Abalone, West Coast Rock Lobster and Hake. Reduced vulnerability and risks associated with climate change (climate change response for key sectors Agriculture, Forestry and Fisheries (AFF) implemented).

  6. Strategic Overview VISION United and transformed agriculture, forestry and fisheries sector that ensures food security for all and economic prosperity. MISSION Advancing food security, job creation, economic growth and transformation of the sector through innovative, inclusive and relevant policies, legislation and programmes. VALUES • Drive: driven to deliver excellent service through leadership and professionalism. • Attitude: being an ambitious, passionate, reliable and dedicated workforce. • Fairness: acting with objectivity, empathy, integrity and transparency. • Focus:focusing on people, food and nutrition security, job creation, growth and transformation.

  7. STRATEGIC OUTCOME AND ORIENTED GOALS

  8. ALIGNMENT OF APPs TO MTSF AND SECTOR OBJECTIVES

  9. ALIGNMENT OF APP TO MTSF AND SECTOR OBJECTIVES

  10. ALIGNMENT OF APP TO MTSF AND SECTOR OBJECTIVES

  11. ALIGNMENT OF APP TO MTSF AND SECTOR OBJECTIVE

  12. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM Provincial Consolidation

  13. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENTCONTRIBUTION OF PROVINCIAL DEPARTMENTS OF AGRICULTURE

  14. JOBS TO BE CREATED

  15. ALIGNMENT OF APP WITH OPERATION PHAKISA FOR AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT

  16. PROGRAMME 2: AGRICULTURAL PRODUCTION, HEALTH AND FOOD SAFETY

  17. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  18. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  19. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  20. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  21. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT

  22. PROGRAMME 6: FISHERIESOperation Phakisa (Oceans Economy)

  23. ALIGNMENT WITH SONA INPUTS 2018

  24. ALIGNMENT WITH SONA INPUTS 2018

  25. ALIGNMENT WITH SONA INPUTS 2018

  26. PROGRAMME AND SUB-PROGRAMME PLANS Part D:

  27. PROGRAMME: 1 ADMINISTRATION

  28. PROGRAMME 1: ADMINISTRATION

  29. PROGRAMME 1: ADMINISTRATION

  30. PROGRAMME 1: ADMINISTRATION

  31. PROGRAMME 1: ADMINISTRATION Programme 1: Earmarked funds R’000 Primary Agriculture Sector Education and Training Authority 1 223 Fibre Processing and Manufacturing Sector Education and Training Authority 468 National Research Foundation 18 647 Agricultural Census 100 000

  32. PROGRAMME: 2 AGRICULTURAL PRODUCTION, HEALTH AND FOOD SAFETY

  33. PROGRAMME 2: AGRICULTURE PRODUCTION, HEALTH AND FOOD SAFETY

  34. PROGRAMME 2: AGRICULTURE PRODUCTION, HEALTH AND FOOD SAFETY

  35. PROGRAMME 2: AGRICULTURE PRODUCTION, HEALTH AND FOOD SAFETY

  36. PROGRAMME 2: AGRICULTURAL PRODUCTION, HEALTH AND FOOD SAFETY Programme 2: Earmarked Funds R’000 Deciduous Fruit Producers Trust 14 410 Ilima/Letsema projects 552 423 Agricultural Research Council 1 031 109 Import – Export System 25 000 Ports of Entry 40 000 Upgrade of Laboratory Equipment 20 000

  37. PROGRAMME: 3 FOOD SECURITY AND AGRARIAN REFORM

  38. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  39. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  40. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM Provincial Consolidation

  41. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM Programme 3: Earmarked funds R’000 Ncera Farms 6 608 CASP Infrastructure Projects 1 164 766 CASP Extension Recovery 355 648 CASP Upgrading of Agricultural Colleges 74 461 Land Bank Supporting Small Emerging Farmers 120 000 National Student Financial Aid Scheme 20 621

  42. PROGRAMME: 4 TRADE PROMOTION AND MARKET ACCESS

  43. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  44. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS cont…

  45. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS cont…

  46. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESSPER PROGRAMME AND ECONOMIC CLASSIFICATION Programme 4: Earmarked Funds R’000 Foreign government and International Organisation 38 466 Land Bank: AgriBEE 42 496 Forest Sector Charter Council 4 672 National Agricultural Marketing Council 43 239

  47. PROGRAMME: 5 FORESTRY AND NATURAL RESOURCES MANAGEMENT

  48. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT

  49. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT cont…

  50. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT Programme 5: Earmarked funds R’000 CASP: Flood Disasters 155 935 LandCare Programme 77 873 Forestry South Africa 5 246 Food and Trees for Africa 400 Water Research 2 000

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