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Department of Agriculture, Forestry and Fisheries Annual Performance Plan 2017/18

This presentation outlines the background, sector priorities, strategic overview, and goals of the Department of Agriculture, Forestry, and Fisheries Annual Performance Plan for 2017/18. It also highlights the alignment of the plan with the Medium Term Strategic Framework (MTSF) and sector priorities.

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Department of Agriculture, Forestry and Fisheries Annual Performance Plan 2017/18

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  1. DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES ANNUAL PERFORMANCE PLAN 2017/18 PORTFOLIO COMMITTEE ON AGRICULTURE, FORESTRY AND FISHERIES 4 MAY2017

  2. PRESENTATION OUTLINE Background Sector Priorities Strategic overview Strategic outcome and orientated goals Alignment of Annual Performance Plan to MTSF and Sector Priorities Draft Annual Performance Plan 2017/18 Number of Performance Indicators Acronyms 2

  3. BACKGROUND The Department undertook a planning session in June 2016 wherein all the sector role players, that is, the Provincial Departments of Agriculture (PDAs), the Public Entities/State Owned Entities (SOEs) 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 priorities of the sector and high level deliverables for 2017/18 were developed. These sector priorities 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 priorities developed were informed by the MTSF priorities, the Nine Point Plan: Revitalisation of Agriculture and Agro processing Value Chain (RAAVC) and other related documents; • 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 Priorities and High Level Deliverables for 2017/18; • The priorities were presented and adopted by the Minister’s Service Delivery Forumof 03rd March 2017; 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 food insecurity to 9.5 % by 2019 (11.3%, StatsSA, General Household Survey (GHS), 2015); 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 PRIORITIES

  9. ALIGNMENT OF APP TO MTSF AND SECTOR PRIORITIES

  10. ALIGNMENT OF APP TO MTSF AND SECTOR PRIORITIES

  11. ALIGNMENT OF APP TO MTSF AND SECTOR PRIORITIES

  12. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORMCONTRIBUTION OF PROVINCIAL DEPARTMENTS OF AGRICULTURE

  13. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORMCONTRIBUTION OF PROVINCIAL DEPARTMENTS OF AGRICULTURE(DISAGGREGATION)

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

  15. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENTCONTRIBUTION OF PROVINCIAL DEPARTMENTS OF AGRICULTURE FOR 2017/18(DISAGGREGATION)

  16. JOBS TO BE CREATED

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

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

  19. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  20. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  21. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  22. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  23. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT

  24. PROGRAMME AND SUB-PROGRAMME PLANS Part D:

  25. PROGRAMME: 1 ADMINISTRATION

  26. PROGRAMME 1: ADMINISTRATION

  27. PROGRAMME 1: ADMINISTRATION

  28. PROGRAMME 1: ADMINISTRATION

  29. PROGRAMME 1: ADMINISTRATIONPER PROGRAMME AND ECONOMIC CLASSIFICATION

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

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

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

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

  34. PROGRAMME 2: AGRICULTURAL PRODUCTION, HEALTH AND FOOD SAFETY PER PROGRAMME AND ECONOMIC CLASSIFICATION

  35. PROGRAMME: 3 FOOD SECURITY AND AGRARIAN REFORM

  36. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  37. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORM

  38. PROGRAMME 3: FOOD SECURITY AND AGRARIAN REFORMPER PROGRAMME AND ECONOMIC CLASSIFICATION

  39. PROGRAMME: 4 TRADE PROMOTION AND MARKET ACCESS

  40. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  41. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  42. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESS

  43. PROGRAMME 4: TRADE PROMOTION AND MARKET ACCESSPER PROGRAMME AND ECONOMIC CLASSIFICATION

  44. PROGRAMME: 5 FORESTRY AND NATURAL RESOURCES MANAGEMENT

  45. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT

  46. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT

  47. PROGRAMME 5: FORESTRY AND NATURAL RESOURCES MANAGEMENT PER PROGRAMME AND ECONOMIC CLASSIFICATION

  48. PROGRAMME: 6 FISHERIES

  49. PROGRAMME 6: FISHERIES

  50. PROGRAMME 6: FISHERIES

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