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DEPARTMENT OF AGRICULTURE

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)

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DEPARTMENT OF AGRICULTURE

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  1. DEPARTMENT OF AGRICULTURE DORA PRESENTATION TO PARLIAMENT -2008/09 IMPLEMENTATION & -2009/11 ALLOCATIONS Presented by Njabulo Nduli Director-General

  2. CASP 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

  3. Farmer Support = Equity + CASP (R mil) (Source: Treasury Provincial budget Review - 2006/07.)

  4. 2008/09 CASP Provincial Allocation

  5. PROJECT PERFORMANCE AND TARGETED BENEFICIARY SUPPORT TODATE

  6. PROGRESS ON RECRUITMENT OF PERSONNEL

  7. 2008/09 QUARTER TO QUARTER & JANUARY PERFORMANCE (R’Million)

  8. 2008/09 OVERALL PROVINCIAL % PERFORMNCE TODATE

  9. Presentation of Successful Projects

  10. OVERALL 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

  11. 2009/10 CASP Provincial Allocations (CASP Projects & ERP)

  12. CASP DISBURSEMENT SCHEDULE- 2009/10

  13. MTEF ALLOCATIONS (R MILLION)

  14. LANDCARE PROGRMME

  15. LANDCARE FRAMEWORK 2009/10 • 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.

  16. LANDCARE EXPENDITURE PATTERN FROM APRIL 2008- JANUARY 2009 (R’000)

  17. MTEF ALLOCATIONS FROM 2009/10 TO 2011/12

  18. LANDCARE DISBURSEMENT SCHEDULE 2009/10

  19. THANK YOU! • SIYABONGA! • REALEBOGA! • HA KHENSA! • BAIE DANKIE! • SIYABULELA!

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