daff casp, ilima/letsema and mafisa quarter 2 report to select committee
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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 - PowerPoint PPT PresentationTRANSCRIPT
DAFF CASP, ILIMA/LETSEMA AND MAFISA
QUARTER 2 REPORT TO SELECT COMMITTEE
DIRECTOR-GENERAL MR LANGA ZITA
22 NOVEMBER 2011
PRESENTATION OUTLINE
CASP DISBURSEMENT SCHEDULE CASP EXPENDITURE AS AT END SEPTEMBER (Q2)
JOBS CREATED THROUGH CASPFARMERS SUPPORTED THROUGH CASP
ILIMA / LETSEMA DISBURSEMENT SCHEDULEILIMA/LETSEMA EXPENDITURE AT END SEPTEMBER (Q2)
FARMERS SUPPORTED THROUGH ILIMA/LETSEMAJOBS CREATED THROUGH ILIMA/LETSEMA
SUPPORT TO AGRICULTURAL COLLEGESSUMMARY ON CONDITIONAL GRANTS
2011/12 CASP ALLOCATION PER PROVINCE
Province CASP Projects ERP Colleges
Eastern Cape 174 985 94 254 70 731 10 000
Free State 102 932 74 952 23 980 4 000
Gauteng 41 173 23 713 17 460 -
KwaZulu-Natal 164 691 114 594 41 097 9 000
Limpopo 154 398 78 913 65 485 10 000
Mpumalanga 102 932 74 026 24 906 4 000
Northern Cape 72 052 50 890 21 162 -
North West 133 812 102 965 21 847 9 000
Western Cape 82 346 58 151 20 195 4 000
TOTAL 1 029 321 672 458 306 863 50 000
CASP PAYMENT SCHEDULE FOR 2011/12
Province
Column APayment schedule (CASP)
2011/12 Allocation10% 20% 35% 35%
R'000 R'000 R'000 R'000 R'000
Eastern Cape 174 985 17 499 34 996 61 245 61 245
Free State 102 932 10 293 20 587 36 026 36 026
Gauteng 41 173 4 117 8 236 14 410 14 410
KwaZulu-Natal 164 691 16 469 32 938 57 642 57 642
Limpopo 154 398 15 440 30 880 54 039 54 039
Mpumalanga 102 932 10 293 20 587 36 026 36 026
Northern Cape 72 052 7 205 14 411 25 218 25 218
North West 133 812 13 382 26 762 46 834 46 834
Western Cape 82 346 8 235 16 469 28 821 28 821
Unallocated -
TOTAL 1 029 321 102 933 205 866 360 261 360 261
EXPENDITURE AS AT END SEPTEMBER 2011
Province Allocation Expenditure @ End Sept 2011 % Spend
Eastern Cape 174 985 79 561 45
Free State 102 932 41 841 41
Gauteng 41 173 4 779 12
Kwazulu natal 164 691 81 894 50
Limpopo 154 398 59 243 38
Mpumalanga 102 932 37 443 36
Northern Cape 72 052 18 087 25
North West 133 812 31 803 24
Western Cape 82 346 34 027 41
Total 1 029 321 388 678 38
FARMERS SUPPORTED THROUGH CASP
PROVINCE
Farmers
TotalCategory
New Existing
Male Female Male Femal
e
EASTERN CAPE
Subsistence 0 0 362 302 664
Smallholder 0 0 53 9 62
Commercial 0 0 6 6 12
FREE STATE
Subsistence 72 52 0 0 124
Smallholder 289 318 285 188 1080
Commercial 15 5 4 0 24
GAUTENG
Subsistence 12 6 0 0 18
Smallholder 43 17 0 0 60
Commercial 27 7 0 0 34
KWAZULU NATAL
Subsistence 430
Smallholder 263
Commercial 4
LIMPOPO
Subsistence 0 0 0 0 0
Smallholder 0 0 9 7 16
Commercial 0 0 0 0 0
MPUMALANGA
Subsistence 0
Smallholder 0
Commercial 0
NORTHERN CAPE
Subsistence 0 0 0 0 0
Smallholder 0 0 523 250 773
Commercial 0 0 17 2 19
NORTH WEST
Subsistence 279 112 15 30 436
Smallholder 2186 3120 1713 2938 9957
Commercial 34 40 27 38 139
WESTERN CAPE
Subsistence 0 0 0 0 0
Smallholder 6 0 144 121 271
Commercial 25 37 349 296 707
Total 2988 3714 3507 4187 14396
TOTAL SUBSISTENCE = 1 672 SMALLHOLDER = 12 482 COMMERCIAL = 939
PRODUCERS/FARMERS TRAINED = 4340
JOBS CREATED THROUGH CASP
PROVINCE
Total Jobs
TotalMale Female
EASTERN CAPE 213 118 331
FREE STATE 340 142 482
GAUTENG 12 6 18
KWAZULU NATAL - - 199
LIMPOPO 126 36 162
MPUMALANGA 122 26 148
NORTHERN CAPE 80 45 125
NORTH WEST 197 116 313
WESTERN CAPE 514 225 739
TOTAL 1604 714 2517
1352 JOBS WERE REPORTED
IN Q1
1352 JOBS WERE REPORTED
IN Q1
ILIMA / LETSEMA
ILIMA/LETSEMA PAYMENT SCHEDULE
Province
Column A Payment schedule (Ilima-Letsema)
2011/12 Allocation 25% 25% 25% 25% 100%
R'000 R'000 R'000 R'000 R'000
Eastern Cape 40 000 10 000 10 000 10 000 10 000 40 000
Free State 52 000 13 000 13 000 13 000 13 000 52 000
Gauteng 20 000 5 000 5 000 5 000 5 000 20 000
KwaZulu-Natal 60 000 15 000 15 000 15 000 15 000 60 000
Limpopo 40 000 10 000 10 000 10 000 10 000 40 000
Mpumalanga 40 000 10 000 10 000 10 000 10 000 40 000
Northern Cape 60 000 15 000 15 000 15 000 15 000 60 000
North West 40 000 10 000 10 000 10 000 10 000 40 000
Western Cape 48 000 12 000 12 000 12 000 12 000 48 000
Unallocated - -
TOTAL 400 000 100 000 100 000 100 000 100 000 400 000
EXPENDITURE AS AT END SEPTEMBER 2011
Province Allocation Expenditure @End Sept 2011 % Spend
Eastern Cape 40 000 2 078 5
Free State 52 000 26 240 50
Gauteng 20 000 55 0
Kwazulu natal 60 000 11 136 19
Limpopo 40 000 10 646 27
Mpumalanga 40 000 - -
Northern Cape 60 000 13 149 22
North West 40 000 7 883 20
Western Cape 48 000 25 051 52
Total 400 000 96 238 24
FARMERS SUPPORTED THROUGH ILIMA/LETSEMA
PROVINCE
Farmers
TotalCategory
New Existing
Male Female Male Female
EASTERN CAPE
Subsistence 0 200 50 115 365
Smallholder 0 0 0 0 0
Commercial 0 0 0 0 0
FREE STATE
Subsistence 10 45 0 40 95
Smallholder 31 7 73 103 214
Commercial 0 0 26 25 51
GAUTENG
Subsistence 0 0 0 0 0
Smallholder 0 0 0 0 0
Commercial 0 0 0 0 0
KWAZULU NATAL
Subsistence 0 0 0 0 0
Smallholder 0 0 0 0 0
Commercial 0 0 0 0 0
LIMPOPO
Subsistence 184 299 246 287 1016
Smallholder 34 66 111 101 312
Commercial 12 3 43 29 87
MPUMALANGA
Subsistence 0 0 0 0 0
Smallholder 0 0 0 0 0
Commercial 0 0 0 0 0
NORTHERN CAPE
Subsistence 0 0 111 41 152
Smallholder 8 2 250 121 381
Commercial 0 0 77 9 86
NORTH WEST
Subsistence 73 102 0 0 175
Smallholder 0 0 226 185 411
Commercial 0 0 0 0 0
WESTERN CAPE
Subsistence 145 191 70 40 446
Smallholder 97 10 17 66 190
Commercial 12 17 129 82 240
Total 606 942 1429 1244 4221
TOTAL SUBSISTENCE = 2 249 SMALLHOLDER = 1 508 COMMERCIAL = 464
HECTARS PLANTED = 7 284 ha
JOBS CREATED THROUGH ILIMA/LETSEMA
PROVINCETotal Jobs
TotalMale Female
EASTERN CAPE 28 54 82
FREE STATE 117 124 241
GAUTENG 0 0 0
KWAZULU NATAL - - 308
LIMPOPO 595 1089 1684
MPUMALANGA 0 0 0
NORTHERN CAPE 101 56 157
NORTH WEST 67 25 92
WESTERN CAPE 178 70 248
TOTAL 1086 1418 2504
670 JOBS WERE REPORTED
IN Q1
670 JOBS WERE REPORTED
IN Q1
SUPPORT TO AGRICULTURAL COLLEGES
PROVINCES COLLEGES ALLOCATION (R'000)
BREAKDOWN PER DELIVERABLE / OUTPUTS
IMPROVEMENT OF INFRASTRUCTURE AND
FACILITIES
ENSURING LEARNING
PROGRAMMES ACCREDITATION
AND QUALITY ASSURANCE
RE-ORIENTATION AND RETRAINING
OF ACADEMIC STAFF
ESTABLISHING AND STRENGTHENING
GOVERNANCE
CURRICULA REVIEW AND PROVISION OF
ICT AND OTHER RESOURCES
(R’000) (R’000) (R’000) (R'000) (R’000)
Eastern Cape Fort Cox 5 000
5 750 1 250 500 1 000 1 500Tsolo 5 000
Free State Glen 4 000 1 800 600 200 400 1 000
Kwa-Zulu NatalCedara 4 000
0 0 0 0 0Owen Sithole 5 000
Limpopo Madzivhandila 5 000
4 500 1 500 500 1 000 2 500Tompi seleka 5 000
Mpumalanga Lowveld 4 000 2 625 260 245 0 870
North West Taung 4 000
4220 1000 450 250 3080Potch 5 000
Western Cape Elsenburg 4000 3532 10 58 0 0
Total *50 000 22 427 4 620 1 953 2 650 7 950
SUMMARY ON CONDITIONAL GRANTS
A total of 5 021 Jobs were created in Q2 and 2 022 jobs in Q1. 18 617 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.
THANK YOU