Department of agriculture forestry and fisheries strategic plan 2011 12 2014 15
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Department of Agriculture, Forestry and Fisheries Strategic Plan 2011/12 – 2014/15. Director-General 28 March 2011. Presentation Outline. Overview Acronyms Performance of the sector & resources allocation Programme 1: Administration

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Department of agriculture forestry and fisheries strategic plan 2011 12 2014 15 l.jpg

Department of Agriculture, Forestry and Fisheries Strategic Plan2011/12 – 2014/15

Director-General

28 March 2011


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Presentation Outline

Overview

Acronyms

Performance of the sector & resources allocation

Programme 1: Administration

Programme 2: Economic Development, Trade and Marketing

Programme 3: Food Security and Agrarian Reform

Programme 4: Agriculture Production, Health and Food Safety

Programme 5: Forestry and Resources Management

Programme 6: Fisheries Management

Budget summary

Conclusion


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Acronyms

ATI Agricultural Training Institute

CCS Compulsory Community Service

PBR Act Plant Breeders’ Rights Act

WCRL West Coast Rock Lobster

IFSS Integrated Food Security Strategy

KIM Knowledge and Information Management

PMDS Performance Management and Development System

ICT Information and Communication Technology

IPAP Industrial Policy Action Plan

FPE Fish Processing Establishment

FTE Full Time Equivalent

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Overview

  • I am pleased to submit the Strategic plan for the Department of Agriculture, Forestry and Fisheries 2011/12 to 2014/15 for tabling in Parliament.

  • Section 27(4) of Public Finance Management Act requires that the accounting officer of a department must submit measurable objectives within its department’s programmes to the National Assembly

  • In line with the requirements of the PFMA and Treasury Regulations, DAFF would like to table the 5 year Strategic Plan before Parliament

  • The Strategic plan complies with the guidelines provided by National Treasury and the Department of Public Service and Administration (DPSA).

  • As required also by PFMA and Treasury Regulations, we are tabling a detailed plan for year one of the multi-year period

  • The presentation will focus on deliverables for the MTEF cycle for six budgetary programmes for 2011/12 to 2013/14, as allocated by National Treasury

  • Lastly the presentation will focus on the Annual Performance Plan of the six departmental programmes as reflected in Annexture1 of the strategic plan

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Sector performance

Agriculture Production

Producer prices of agricultural products

Gross value of agricultural production

Farm sector income

Cash flow of farmers

Production costs

Investment

Farming sector debt

Consumer prices

Consumption expenditure on food

Imports and exports of agriculture products

Forestry sector

Fisheries sector

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Agricultural production

Estimated volume of agricultural production in 2009/10 was 4,8% higher than in 2008/09

Volume of field-crop production reflected a 3,1% increase as a result of an improvement in the production of summer grains

Maize production increased with 1,4 million tons or 10,8% against the previous season, followed by sugar cane with 468 000 tons or 2,5% and Lucerne hay with 374 000 tons or 33,9%

Horticultural production decreased by 1,6%, mainly because of a drop in the production of citrus and subtropical fruit

Production of oranges decreased by 5,5% and that of potatoes by 3,6%

Animal production increased by 8,8% as a result of increases of 41,1% in fresh milk production and 5,6% in stock slaughtered

However, pastoral products (wool, mohair, karakul pelts and ostrich feathers) showed a decrease in production of 3,1%

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Volume index of agricultural production

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Producer prices of agricultural products

Producer prices of agricultural products decreased on average by 2,2% from 2008/09 to 2009/10.

The average price of field crops decreased by 14,4%

The prices of winter grain dropped by 26,4%,

Summer grain prices dropped by 23,1%,

The prices of cotton dropped by 17,8%,

While oilseeds and dry beans dropped by 7,0%,

Producer prices of horticultural products rose by 7,0% from 2008/09

Prices of animal products rose by 1,9%.

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Gross value of agricultural production

Total gross value of agricultural production for 2009/10 is estimated at R126 433 million, compared to R127 568 million the previous year

The total gross value decrease of 0,9% is attributed to decrease in the value of field crops

Gross value of animal products contributed 51,3%

Horticultural products contributed 25,&%

Field crops contributed 23,0%

Poultry meat industry made the largest contribution with 18,2%

Followed by cattle and calves slaughtered with 11,2%

Maize contributed with 10.9%

10



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Farm Sector Income

The gross income of producers year ended 30 June amounted to R129,621 million, a decrease of 0.6%

The gross income from horticultural products increased by 3,3% to R32 778 million compared to R31 793 million for 2008/09

Gross income from animal products was 5,1% higher than in 2008/09 and amounted to R64 855 million compared to R61 680 million for the previous year

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Cash flow of farmers

Cash flow of farmers amounted to R38 487 million for the year ended 30 June compared to the previous R44 258 million a decrease of 13,0%

This was as a result of a drop in the gross income of products

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Production costs

Expenditure on intermediate goods and services during 2009/10 is estimated at R71 955 million, a rise of 6,4% from R67 647 million in 2008/09

Expenditure on farm feeds accounted for 22,9% of the total expenditure, followed by 16, 1% for fuel, 12% for farm services and 10% for maintenance and repairs of machinery

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Investment

The value of capital assets in agriculture as at 30 June 2010 was estimated at R223 343 million compared to R206 582 million at the end of June 2009 an increase of 8,2%

The gross investment in respect of fixed improvements for the year ended 30 June 2010 increased by 1,0% to R3 972 million

The livestock inventory rose by R38,6 million compared to the previousyear

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Farming sector debt

The total farming debt as at end June 2010 was estimated at R54 346 million (compared to R46 792 million in June 2009)- an increase of 16,1%.

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Consumer prices

Consumer price index (CPI) with base year 2005 of all items increased by 5,7% from 130,1 to 137,5 during the year ended 30 June 2010

The CPI of food increased by 2,8% from 147,3 to 151, 4 and

Non food items increased by 2,1% from 124,6 to 127,3

Meat prices rose by 1,9%, from an index figure of 145,2 to 147,9, while the prices of grain products decreased by 2,1%, from 166,9 to 163,4.

The consumer price index of vegetables increased by 6,2%, from 145,8 to 154,9, and that of fruit increased by 8,8%, from 130,0 to 141,4.

In the case of dairy products and eggs, prices rose by 6,5 % from an index of 148,6 to 158,2, while an increase of 8,4% was recorded for sugar and related products, from 132,4 to 143,5.

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Consumption expenditure on food

The consumption expenditure on food for the year ended 30 June 2010 increased slightly by 2,3% and amounted to R338 875 million as against the R331 300 million of the previous year

Expenditure increased by

  • 4,7% to R106 887 million for meat,

  • 15,6% to R5 062 million for sugar

  • 6,5% to R48 414 million for fruit and vegetables (including potatoes) and

  • 5,2% to R38 698 million for milk, milk products and eggs

    Expenditure decreased by

  • 3,6% to R92 615 million for bread and grain products and

  • 3,2% to R7 210 million for oils and fats

    Meat represented 32% of the expenditure on the food component, while bread and grains represented 27%, milk, milk products and eggs11%, fruit and vegetables (including potatoes) 14%and oilsand fats only 2%.

23



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Imports and exports of agriculture products

The estimated value of imports for 2009/10 came to R33 946 million a decrease of 11,6% compared to R38 401 million for 2008/09

The value of exports dropped by 9,8% from R49 278 million to R44 469

According to the 2009/10 export values,

  • wine (R5 927 million),

  • citrus fruit (R5 580 million),

  • grapes (R3 464 million),

  • apples, pears and quinces (R3 047 million) and

  • cane sugar (R2 639 million) were the most important agricultural export products

  • Rice (R3 410 million), oil cake (R2 358 million), wheat and meslin (R2 284 million), undenatured ethyl alcohol (R2 139 million) and palm oil (R1 776 million) accounted for the highest imports

  • 25



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    Forestry sector

    The area under forestry is about 1,28 million ha or approximately 1,0 % of the total RSA land area of 122,3 million ha.

    Although the area under plantations has decreased over the past few years from1 518 138 ha in 1997 to about 1 257 341 ha in 2008

    The volume of production has increased from 18 641 228 m³ to 20 100 000 m³ during the same period.

    The forestry sector and forest products contributes about 1,3 % to GDP

    In terms of regional GDP, forestry contributes:

    • KwaZulu-Natal 4,7 %,

    • Mpumalanga 5,5 %

    • Eastern Cape 0,7 %

    • Limpopo about 0,7 %

  • The export of forest products has increased from R 9,5 billion in 2001 to R14,8 billion in 2008

  • Imports totalled R 11,3 billion in 2008

  • 27




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    Sector Growth

    • Growth is sensitive to seasonal changes in plantings, price movements and weather

    • Recent recession has taken its toll and recovery is underway (Fig. 2 illustrates better)

    Recession

    Favourable commodity prices


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    Sector Growth Cont...

    • Recent figures shows the sector is following a recovery path

    Recovery


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    Contribution to GDP

    • The sector’s relative contribution to GDP has been declining over time – an indication of an economy increasingly more dependent on secondary and tertiary sectors (economic modernisation)

    • Agriculture component is largest contributor and fishing is the smallest


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    Contribution to GDP Cont...

    • The sector’s contribution over the past year has been hovering between just under 2% and just over 3%



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    Investment in Farms

    • Investment in farms has been increasing spurred on by favourable producer prices, but recession has stifled progress


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    Food Prices

    • Food price inflation has come down significantly over the past two years (from late teens in 2008 to the current 2%).However, it continues to be sensitive to world price movements and exchange rate.Recent upward trends in world prices is a concern (recent FAO report), and RSA has so far escaped due to the strong Rand.DAFF continues to monitor the trends and will be releasing regular updates.The Competition Commission has also been vigilant with regards to price fixing.


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    Employment in the Sector

    • The sector has not escaped the recent job shedding that has taken place recently due to recession

    • Future growth in employment is dependent on implementation of the New Growth Path premised on sectors such as agriculture


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    Challenges in the Sector

    The unregulated market environment, which exposes the sector to fluctuations in world prices

    The decreasing share of field crops in agricultural production and South Africa’s move from being a net exporter of foods to a net importer

    The growing dominance of retail chains and an increasing farmer to retail price differential

    High input costs for, among others, fertiliser, fuel and feedstock

    Poorly skilled subsistence and emerging farmers, who only achieve low production volumes and productivity levels

    A lack of agricultural spatial planning and poor infrastructure, which makes it difficult for farmers to liaise with buyers, access markets and boost sales

    Poor information and knowledge management for small holder farmers, which prevents them from correctly addressing production challenges and

    Agricultural R&D agenda and practical implementation has little impact on the growth and development of the sector


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    Challenges in the Sector: Commercial

    There has been a significant increase in the concentration of the commercial sector, as a result of smaller and less efficient business, unable to take advantage of increasing economies of scale, being forced out of the sector

    Profitability has increased, but at slower rates, and is attributed to a concentrated few that’s has been able to survive global market and financial challenges

    Transformation in the commercial sector in all three sectors (Agriculture, Forestry and Fisheries) remains a challenge

    • Differences in interpretation, and implementation.

    • Transformation is still mainly translated as the number of ‘black’ individuals in a company.

    • Challenge with transformation not having significant socioeconomic impact. Plans per programmes

    39


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    Challenges in the Sector: Commercial Cont…

    An increase in production in agriculture, has mainly been horticultural crops, with a significant decrease in field crops (source of staple food), and translates into increasing concerns around National Food Security (Household Food Security)

    Increasing food prices, and anti-competitive behaviour too impacts on national food security

    Limited innovation systems, the slow rate of opening up new markets and value adding opportunities however there are challenges on certain commodities

    Many of the challenges stem from a lack of compliance rather than lack of appropriate regulations i.e. poor enforcement

    40


    Challenges in the sector smallholder l.jpg
    Challenges in the Sector: Smallholder

    Inadequate support services / Extension services essential to grow and develop the smallholder and subsistent sector

    Technical support services currently inadequate, there is a need for an upscale and expansion of support offered

    Uncoordinated spatial plans to guide implementation of support programmes, access their economic impact and ensure easy monitoring and evaluation


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    Challenges in the Sector: Smallholder Cont…

    Inadequate and unstructured intervention in regard to provision of on-farm infrastructure such as water sources (dams, windmills, irrigation schemes) essential for sustainable production

    Implementation of the mechanisation support programme very weak due to the lack of a targeted programme

    Lack of support for the established small-holders to establish commodity groups

    Inadequate access to agro-processing industries for value addition

    No guaranteed market for products produced by small holders

    Poor infrastructure to ensure equitable access to development finance through our grant system and loans programmes

    Uncoordinated or lack of targeted training for smallholders


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    Challenges in the Sector: Smallholders Cont…

    Aquaculture – Limited investments made in terms of hatcheries, research and disease management to promote aquaculture

    Non-existent support (access to equipment, finance, extension and training) for the established small-holders in the fishery industry and small growers in forestry

    Inadequate access to agro-processing industries for value addition

    Insufficient access to development finance through our grant system and loans programmes i.e fisheries and forestry


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    Policy and programme interventions

    Government adoption of the 12 Key Outcomes by the January 2010 Cabinet Lekgotla

    Signing of performance agreements and Delivery Agreements with DAFF directly contributes to following 3 Outcomes with clear targets:

    Outcome (4): Decent employment through inclusive economic growth

    Outcome (7): Vibrant, equitable, sustainable rural communities contributing

    towards food security for all

    Outcome (10): Protect and enhance our environmental assets and natural

    resources

    IPAP 2

    New Growth Path

    Draft Integrated Growth and Development Path for the Sector

    Strategic Plan for smallholder farmers


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    Programme interventions: development targets

    Increase the number of smallholder farmers from 200 000 to 250 000 by 2014/15

    As a result of the continued success of commercial farming, the number of employees on commercial farms should rise from 780 000 to 800 000 by 2014/15

    Aim to place 300000 households in smallholder schemes by 2014/15 (goat, sheep, wheat, aquaculture, forestry, etc.)

    145 000 jobs in agro-processing by 2020

    5520 jobs Community Works Programme Plan by 2014/15

    Rehabilitation of 3.2 million ha of agriculture land by 2014/15

    Recovery of targeted fish stocks (abalone, hake and West Coast Rock Lobster) by 10% by 2014/15




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    Programme 1: Administration: GoalsPolicy Planning & Monitoring, Cooperate Services, Stakeholder Relations and CFO

    48





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    Programme Outputs 2011/12 Goals

    • ICT Systems migrated and integrated in DAFF network

    • Approved Integrated MSP for DAFF

    • Approved KIM Strategy

    • 14% reduction in vacancy rate

    • 60% SMS members trained on disciplinary procedures

    • 20 HRM policies aligned and approved

    • adherence to PMDS by all staff members

    • Approved HRD strategy, plan and 30% implementation thereof

    • Approved framework on Health and wellness to ensure 10%reduction to disease burden

    • 10 approved Media plans per project

    • Comprehensive stakeholder relations strategy to organize farmers into producer associations and 09 Commodity Structures established

    • Approved and accredited International Fisheries Strategy

    • Approved Credible approved fisheries database

    • Consultative Advisory Forum wit comprehensive plan

    • Functional community based entities with comprehensive stakeholder strategy

    • Approved value chain Financing model

    • 10 000 smallholders & subsistence farmers accessing financial services

    • 284 distressed farmers supported






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    Programme Outputs 2011/12 Cont… Goals

    • 12 commodity associations established

    • 90 co-operatives established

    • Grains value chain network established

    • Implementation of the AgriBEE and 10 AgriBEE deals facilitated

    • Section 9 AgriBEE Charter Gazetted

    • Forestry Charter implemented

    • Study on status of transformation within the fisheries sector

    • SMME strategy developed to support small enterprises

    • 20 developing farmers trained on importer and exporter readiness

    • 400 farmers trained on marketing skills.

    • DAFF, DTI and EDD Agro-processing plans and strategies aligned for job creation initiatives

    • Tripartite (SADC, EAC, COMESA) free trade area offer for agriculture

    • 3 Intra-Africa agreements signed

    • 5 International agreements signed

    • Monitor DAFF’s participation in IBSA

    • Develop DAFF’s strategic approach to BRICSA


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    Programme Outputs 2011/12 Cont… Goals

    • Sector business policy to guide sector strategies approved

    • 100 small businesses supported through training

    • 06 partnership agreements signed by all partners

    • 100 entrepreneurs and or farmers trained

    • Cooperation agreement for Enterprise Development Support signed

    • 03 partnerships established within the value chain

    • Integrated SMME Strategy for the sector approved

    • Status report on the study of transformation in the Fisheries sector published

    • 04 government undertakings implemented

    • WTO commitment schedule completed

    • Report on SADC/EU/EPA negotiations finalised

    • Review of SACU/EFTA bilateral agreements completed

    • 04 training workshops through ITC Training Programme conducted


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    Programme Outputs 2011/12 Cont… Goals

    • 06 DAFF functional and staffed offices in strategic countries

    • Marketing of Agricultural Products (MAP) Amendment Bill gazetted

    • Agricultural Produce Agents (APA) Amendment Bill gazetted

    • Programme for linking farmers to markets approved

    • Agriculture, Forestry and Fisheries Logistics Programme/Solutions approved

    • Marketing Assistance Scheme established

    • 4 Tariff policy implementation reports produced

    • Agro-processing Strategy approved

    • Export Promotion Strategy for value-added products approved

    • Agro-processing industry profile completed

    • Agro-processing support measures/incentives brochure developed

    • 04 Agro-processing industry associations established

    59





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    Programme Outputs Goals

    • National food security policy approved by Q4

    • Zero Hunger Strategy approved

    • 15 000 New smallholder producers supported

    • Mechanisation support policy approved

    • 03 Norms and standards for supporting the subsistence and smallholder producers developed and monitored

    • 15 000 producers trained on targeted programmes

    • 10 Targeted training programmes for producers

    • ATI Green Paper approved

    • Norms and standards on agricultural training institutes approved

    • 1000 New producers trained through GADI’s Farmer Training Programme

    • 180 Students trained through GADI’s Higher Education (HE) Programme

    • 14 Training programmes implementing audit report findings

    • 13 villages established

    • Report on compliance to workers summit resolutions finalised

    • 1600 Extension officers trained on extension suite on line

    • 800 extension officers upgraded qualifications

    • 03 policies on: national extension performance monitoring; establishment of extension professional body; and national extension drafted





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    Programme Outputs 2011/12 Cont…

    • 09 Animal Production schemes (milk, beef, small stock, poultry and wool) implemented

    • 04 Commodity Strategies implementation report produced

    • Amended Veterinary and Paravet Act finalised

    • 32000 ID certificates (animal identification marks) issued

    • 20 inspection reports on export facilities produced

    • 12 animal disease control interventions implemented

    • 40 000 Veterinary import permits issued

    • 24 DAFF laboratories approved

    • 2 surveillances conducted

    • 4 monitoring reports on the prevalence of diseases produced

    • 2 lists of declared plants in terms of PBR Act produced

    • Framework on GMO Low Level and Adventitious Presence approved

    • Policy on Plant Improvement finalised

    • Policy on Plant Health (phytosanitary matters) finalised

    • Legislation: Agricultural Pests Act, 1983 (Act no. 36 of 1983) revised

    • Implementation plans for Grain and Fruit Strategies approved

    • On-farm conservation project established in KZN

    • 4 repatriation plans (indigenous livestock) finalised for North West and Free State

    • 2400 agrochemicals registered

    • 53 700 inspections to regulate compliance conducted

    • 30 000 laboratory samples analysed

    • 09 technical information packages provided





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    Programme Outputs 2011/12

    • 100 afforestation licenses issued

    • 10 000 ha afforested

    • 300 jobs through wattle jungle conversion and rehabilitation created

    • 10 000 indigenous and fruit trees planted through Greening Strategy implementation

    • 05 livelihood interventions implemented

    • 2500 new small growers supported

    • 800 ha of indigenous forests and woodlands rehabilitated

    • 250 ha of irrigation schemes revitalised

    • Copying strategy for flood disasters approved

    • Progress report on the functioning of consultative structures (NARMCO and NDTT) approved

    • Progress report on implementation of Western Cape flood disaster relief scheme approved

    • Climate change adaptation and mitigation plan approved

    • 800 000 ha of degraded land rehabilitated

    • 06 wetlands rehabilitated

    • Land capability and agricultural land zoning for LP and NW provinces mapped

    • Policy on protection of agricultural land approved

    • 1300 FTE job opportunities created





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    Programme Outputs 2011/12

    • 05 new fish farms established

    • 05 fish farms revitalised

    • Aquaculture Development Zone (ADZ) established

    • Status report on fisheries transformation published

    • 02 fish processing facilities established

    • 03 of fishing harbours proclaimed

    • 10 Working For Fisheries Programme (WFFP) projects implemented

    • Research report on scientific recommendations on catch limits for 22 fishery sectors (sardine and

    • anchovy (updated), seaweeds; abalone, linefish, netfish, oysters, demersal sharks, South Coast

    • rock lobster, West Coast rock lobster, white mussel and hake, horse mackerel, tuna pole,

    • Patagonian toothfish, sardine and anchovy (initial), prawns, shark longline, Agulhas sole, squid,

    • tuna and swordfish longline)

    • 2 Feasibility reports on two potential new fisheries approved

    • Ecological risk assessment report approved


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    Programme Outputs 2011/12 Cont…

    • Framework for Aquaculture Research Management (FARM) approved

    • 10 research projects implemented through MoUs with universities

    • 1 100 vessel landings inspected in 5 key fisheries

    • 2 joint partnerships with law enforcement and conservation agencies established/formalised

    • Strategy for hake, West Coast rock lobster and linefish developed and implemented

    • Rights holders investigated in 5 key fisheries sectors, namely hake, abalone, rock lobster, squid and linefish

    • 40 cases and tip-offs investigated according to service standards

    • 20 joint partnerships with law enforcement and conservation agencies maintained and strengthened

    • Sea-based inspection of vessels in 5 priority fisheries, i.e. hake, abalone, squid, linefish and rock lobster, and other random sea inspection of vessels in other sectors

    • Special operations targeting hotspot areas, and vessel deployment plans that are focusing in the hake fishing grounds and pre-identified abalone poaching hotspots enforced

    • Anchovy Strategy approved

    • Improved stocks through management recommendations towards targets set for the recovery of hake

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    Programme Outputs Cont…

    • Guidelines for the FPE Sector approved by Q4

    • National Plan of Action (NPOA) for Sharks finalised by Q3

    • Review of hake ERA by Q2-Q4

    • Fisheries Management Plan (FMP) for large pelagic sector finalised by Q3

    • Functional working groups and active participation in related forums by Q1-Q3

    • Rights allocation policies in affected sectors (Linefish, squid, oyster, white mussel, KZN prawn trawl) reviewed and revised by Q4

    • Established framework for recreational business processes and permitting by Q4

    • Guidelines for the FPE Sector developed and approved by Q4

    • 2 ERA reports through sector permit conditions reviewed and implemented by Q2-Q4

    • Draft FMP for linefish fishing sector approved by Q4

    • 2 reports on rights holders performance and fishing sectors approved by Q1&Q2

    • Hake handline and tuna pole policy reviews documents (2) finalised by Q4

    • Framework for licensing charter boat operators approved by Q4

    • Small-scale fisheries policy and implementation plan approved by Q4

    • Database for small-scale fishers signed-off by Q4

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    Conclusion

    The strategy will be cascaded down to operations for implementation

    Operational plans will be developed from strategic outputs, broken down into clear milestones with implementable activities

    Operational plans will highlight various action steps to be undertaken in order to address the respective Unit’s priorities, the various deliverables and its associated performance indicators, responsible persons, target dates etc

    Individual work plans aligned to the operational plans will be developed to reflect on the aspects of day to day service delivery activities of DAFF to ensure that the DAFF business community is well informed

    Service standards and turnaround times will be developed for each service which needs to be reported against on a monthly basis

    Monitoring and evaluation will be conducted monthly on planned outputs in the strategic plan and analyses of progress towards achieving strategic plan outputs

    The reports will be aligned to the status reported against strategic outputs.

    Reports will be produced quarterly and annually.

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