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DAFF CASP, ILIMA/LETSEMA AND MAFISA QUARTER 2 REPORT TO SELECT COMMITTEE

DAFF CASP, ILIMA/LETSEMA AND MAFISA QUARTER 2 REPORT TO SELECT COMMITTEE. Director-General Mr Langa Zita 22 November 2011. CASP DISBURSEMENT SCHEDULE CASP EXPENDITURE AS AT END SEPTEMBER (Q2) JOBS CREATED THROUGH CASP FARMERS SUPPORTED THROUGH CASP ILIMA / LETSEMA DISBURSEMENT SCHEDULE

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DAFF CASP, ILIMA/LETSEMA AND MAFISA QUARTER 2 REPORT TO SELECT COMMITTEE

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  1. DAFF CASP, ILIMA/LETSEMA AND MAFISA QUARTER 2 REPORT TO SELECT COMMITTEE Director-General Mr Langa Zita 22 November 2011

  2. CASP DISBURSEMENT SCHEDULE CASP EXPENDITURE AS AT END SEPTEMBER (Q2) JOBS CREATED THROUGH CASP FARMERS SUPPORTED THROUGH CASP ILIMA / LETSEMA DISBURSEMENT SCHEDULE ILIMA/LETSEMA EXPENDITURE AT END SEPTEMBER (Q2) FARMERS SUPPORTED THROUGH ILIMA/LETSEMA JOBS CREATED THROUGH ILIMA/LETSEMA SUPPORT TO AGRICULTURAL COLLEGES SUMMARY ON CONDITIONAL GRANTS PRESENTATION OUTLINE

  3. 2011/12 CASP ALLOCATION PER PROVINCE

  4. CASP PAYMENT SCHEDULE FOR 2011/12

  5. EXPENDITURE AS AT END SEPTEMBER 2011

  6. FARMERS SUPPORTED THROUGH CASP TOTAL SUBSISTENCE = 1 672 SMALLHOLDER = 12 482 COMMERCIAL = 939 PRODUCERS/FARMERS TRAINED = 4340

  7. JOBS CREATED THROUGH CASP 1352 JOBS WERE REPORTED IN Q1

  8. ILIMA / LETSEMA

  9. ILIMA/LETSEMA PAYMENT SCHEDULE

  10. EXPENDITURE AS AT END SEPTEMBER 2011

  11. FARMERS SUPPORTED THROUGH ILIMA/LETSEMA TOTAL SUBSISTENCE = 2 064 SMALLHOLDER = 11 135 COMMERCIAL = 931 HECTARS PLANTED = 7 284 ha

  12. JOBS CREATED THROUGH ILIMA/LETSEMA 670 JOBS WERE REPORTED IN Q1

  13. SUPPORT TO AGRICULTURAL COLLEGES

  14. 5 021 Jobs were created in Q2 and 2 022 jobs were created in Q1. 28 665 Farmers were supported through CASP and Ilima/Letsema. 7 284.7 ha were planted in Q2 through Ilima/Letsema (grains, vegetables, sorghum, sugarcane and fruits). 4 340 farmers received training on beef production, goat production, animal health, maize and soya beans production, tractor maintenance etc. 11 Agricultural Colleges in 7 Provinces will receive infrastructural improvements, retraining of staff, provision for ICT materials and strengthening of governance through CASP in the MTEF. SUMMARY ON CONDITIONAL GRANTS

  15. THANK YOU

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