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Slide1
when the sun rises
we work hard to deliver
MPUMALANGA
PROVINCE
PRESENTATION TO PORTFOLIO COMMITTEE ON AGRICULTURE, FORESTRY AND
FISHERIES CONDITIONAL
GRANTS AND EQUITABLE SHARE
DATE: SEPTEMBER 2016PRESENTED BY: HOD – SP XULU
1Slide2
Overview of the province
Conditional grants allocation and expenditure
Expenditure and physical progress
Jobs created
Farmers supportedFarmer training and capacity building
ERPIlima/Letsema (
Masibuyele
Emasimini)KYD (Masibuyele Esibayeni)Land CareDrought ReliefVeterinary services
PRESENTATION FLOW
2Slide3
OVERVIEW OF THE PROVINCE
Province:
Mpumalanga
Population
: 4,039 939 or 7.8% of the national total
Land Cover : 7, 649 km 2
GDP growth 2015 Forecast: 3%Agriculture contribution to MP GDP:
3.0%MP contribution to national trade : 1% (Gauteng and WC leading)Agriculture Employment vs. other sectors: 7,9% (2014)Competitive advantage: Sugarcane, Grains, Citrus, Sub-tropical fruits, PoultryAnchor Projects: ME, MESP, Fortune 40 Youth Incubation Programme, Poultry Integrated Value Chain2015/16 Audit – unqualified audit opinionDrought – remains the challenge
3Slide4
CASP
To provide
effective
agricultural
support services,
promote and facilitate agricultural development by targeting beneficiaries of land reform’s restitution and redistribution; and other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in export.
To address damage to infrastructure caused by floods. (
since 2012)ILIMA/LETSEMATo assist vulnerable South African farming communities to achieve an increase in agricultural
production
and invest in infrastructure that unlocks agricultural production. i.e. Revitalization of irrigation schemesLAND CARETo
enhance a sustainable conservation of natural resources through community based participatory approach,
create job opportunities through expanded public works programme model
(EPWP), to improve food security and well being of society as guided by six indivisible principles
.
GRANT PURPOSE
4Slide5
Create 1 million jobs
(NDP: 2030 vision)
Put 1 million hectares of unutilised land under production by 2019
(
Fetsa
Tlala
)
Support 300 000 smallholder producers by 2019 (NGP)Expand 1.5 million hectares under irrigation by 500 000 (NDP: 2030 Vision)Ensure food security for all (Constitutional Mandate)
Ensure sustainable use of natural resources
Grow agricultural contribution to the GDP - driven by the Revitalization of Agriculture and Agro-processing Value Chains (RAAVC)
POLICY IMPERATIVES INFORMING INVESTMENTS IN 2016/17
5Slide6
PROGRAMME
Total Allocation
R’000
Transfer in Q1
R’000
Expenditure in Q1
R’000
%
Spent
EQUITABLE SHARE
43 301
-
7 744
34
CASP (
Incl
Disaster Flood Relief)
172 414
43 139
33
764
20
ILIMA/LETSEMA
49 156
7 340
0
0LAND CARE 6 208 621 73312TOTAL271 07951 10042 24116
BUDGET AND EXPENDITURE
6Slide7
MPUMALANGA
7
7
commodities prioritized
45
projects planned covering all districtsSlide8
Commodity
NO. OF PLANNED PROJECTS
CASP Allocation Budget (R'000)
Transferred this quarter(R'000)
1st Quarter April - June 2014 Expenditure ( R'000)
% Spent this quarter
Balance
Fruit
7
6 700 000 -
-
0%
6
700 000
Vegetables
11
44
475 000
4 299
1
864 000
4%
42
611 000
Red Meat
20
27
587 000
2 146 000 8%25 441 000 Poultry317 420 000 781 000 4%16 639 000 Maize26 000 000 7 984 - 0%6 000 000 Aquaculture13 600 000
-
0%
3
600 000
Sugarcane
1
2
000 000
5 946 000 297%-3 946 000 Retension and support 64 632 000 21 329 000 33%43 303 000 TOTAL 45172 414 000 12 284 32 066 000 19%140 348 000
CASP EXPENDITURE PER COMMODITY
8Slide9
PROGRESS FOR APAP COMMODITIES
9Slide10
PROGRESS FOR APAP COMMODITIES
10Slide11
PROJECTS MAP
11Slide12
Annual Target
Budget
Exp
Q 1 Target
Q1 Progress
Challenges
Remedial Steps
100 Ha
Irrigation
systems installed
24 093
1 165
0
75 hectare
irrigation system initiated
None
None
17
Irrigation Pumps affected by 2012
floods rehabilitated
5 000
5 946
17
17 pumps
rehabilitated
Service
provider appointed late in 2015/16
Adjustment will be made for approval by NTO
9 stock dams refurbished 14 926000 dams completed, project at planning phse None None 3 km access road 5 40000
1.7 kilometres completed (Motlomobe)
None
None
36 Boreholes drilled,
equipped and reticulated to point of use
7 200
0
0
1 borehole
equipped, reticulated (Barberton) 36 months tender closed None None INFRASTRUCTURE PROGRESS PER DELIVERABLE 12Slide13
Deliverables
Budget
Exp
Q 1 Target
Q1 Progress
Challenges
Remedial Steps
5
Animal
handling facility
constructed
4 496
1 378
0
1 –
49 % complete.
Estimated
completion date: 02 Sept 16
4 at planning phase
None
None
4
Dipping tanks constructed
3 500
768
0
Projects at planning stageNone None 8 Poultry structures constructed 17 420 002X25 000 – 50% completed 2X25 000 – 10% completed 4X25 000 – planning phase Problems with mine site has delayed project commencementNew site identified. Preliminary work to be re-started1 Aquaculture structures
constructed
3
600
0
0
Project
at planning phase
None
None
INFRASTRUCTURE PROGRESS PER DELIVERABLE 13Slide14
PHYSICAL PROGRESS
VLAKPLAATS FORTUNE 40 PROJECT
14Slide15
PHYSICAL PROGRESS
SIYAPHAMBILI POULTRY PROJECT
15Slide16
Deliverables
Budget
Exp
Q 1 Target
Q1 Progress
Challenges
Remedial Steps
7
Apple
Orchards infrastructure
revitilised
6
700
0
0
Project at planning phase
None
None
6
Hydroponics infrastructures
5
245
1 480
0
4 structures under construction, at 70%
complete
2 structures advertised
None None 1 drifter1 000 00Project advertised None None 30km of Fence constructed 3 60000Fencing for 8km in progressNone None
Retentions released
2 000 1
265
0
Retention
released for 3 projects
None
None
2 Processing and handling completed 6 000 001 processing Projects advertised None None 3 Storage sheds constructed 1 300 00Projects advertised None None
INFRASTRUCTURE PROGRESS PER DELIVERABLE
16Slide17
PHYSICAL PROGRESS
BOSCHFONTEIN FORTUNE 40 PROJECT
17Slide18
18
District
Local Municipality
Site
Progress
Challenges
Ehlanzeni
Bushbuckridge
Mkhuhlu
Site Assessment underway
Lay-out plan to be developed
EIA and
geotech
studies have elapsed and should be re conducted.
Mega delaying to finalize the designs .
Nkangala
Dr J S
Moroka
Kamelrivier
A near
Siyabuswa
)
The construction of
Agri
-hub is 90% complete
A new site for expansion identified
The Municipality applied for MIG funding to complete the structure but not divulging what work is covered by fund.
Gert
Sibande
Mkhondo
Piet Retief
Site
assessment underway on the new site
A new site has been provided. CIFU
has been requested to assist with the surveying and layout concept plans
PROGRESS ON AGRI-PARKSSlide19
PROGRESS ON DR JS MOROKA AGRI-HUB
19Slide20
JOBS CREATED Q1(Annual target – 1063)
MPUMALANGA
Number of Employees
Total
Permanent
Total
Temporary/ Seasonal
Total
Youth employed
Total
COMMODITY
Male
Female
Male
Female
Male
Female
Male
Female
Vegetables
13
0
13
0
0
0
13
13
6
06Red Meat4034300040
343
12
0
12
Poultry
14
0
14
0
0014014606Sugarcane 684010818123050
28
78
Total
135
43
178
0
0
0
117
31
148
24
0
24
20Slide21
FARMERS SUPPORTED
APAP Commodities
Targeted Beneficiaries
Supported Beneficiaries supported this quarter
Adult
Youth
Total
Disabled
Male
Female
Male
Female
Male
Female
Total
Vegetables
266
68
0
0
35
33
68
0
0
0
Red Meat
2115
478
361
89280478000Poultry33230
0
11
12
23
0
0
0
Maize
14
000000000Aquaculture70000000
0
0
Sugarcane
79
79
32
34
13
0
79
0
0
0
Fruits
20
0
0
0
0
0
0
0
0
0
TOTAL
2534
648
393
123
87
45
648
0
0
0
21Slide22
FARMER TRAINING AND CAPACITTY BUILDING (ANNUAL TARGET – 15 142)
PROGRAMME
2016/17
BUDGET
FARMERS TARGETED
Q1 EXPENDITURE
PROGRESS MADE
FARMER
TRAINING
9 766
14 753
1 146
2404 FARMERS TRAINED
MENTORSHIP
4
987
379
2 995
337
Farmers Mentored
TOTAL
14 753
15 142
4 141
22Slide23
FARMER
T
RAINING OFFERED
Cooperative Governance
Vegetable production
Conflict Management
Constitution Making
Record keeping Livestock Management (small and large stock)
Duties of office
bearers Poultry production Veld Management
23Slide24
COMMODITY BASED MENTORSHIP
Facilitating Agent
District
Commodity
Number of projects
Number of Mentees
Lima Development Foundation NPC
Ehlanzeni North
Vegetables
4
46
Sherede Knowledge
Ehlanzeni North
Citrus
2
18
Kgokogano Trading
North and South
Livestock
4
40
Grow Makhosikati Trading Cc
North and South
Subtropical Fruits
2
13
Zwelakhe
Investment
North and South
Poultry
440Ikhwezi Vegetable and Poutry Farming Ehlanzeni SouthVegetables428Lima Rural Development NPCEhlanzeni SouthSugarcane327
Bathabile Honey Girl Trading Enterprise CCGert Sibande
Mushrooms
4
20
ADDX Trading
Gert Sibande
Grains
3
25
Agriesy Trading Nkangala Grains 440Poultry Harvest Nkangala Poultry440TOTAL 3833724Slide25
EXTENSION RECOVERY PLAN (ERP)
25Slide26
Q1 ERP PERFORMANCE OVERVIEW
The main activities planned for Q1 were:
Recruitment of 29 contract
Agric
Advisors
procurement of ICT
procurement corporate wear and protective clothing.
Recruitment and procurement of ICT delayed to internal processes.Procurement of corporate wear put on hold following DAFF directive 26Slide27
2016/17 ERP BUDGET AND Q1 EXPENDITURE PER PILLAR
PILLAR
Budget
Q1 Expenditure
Q1 Percentage Spent
Balance
Visibility and Accountability
1,661,000
438,604
26
1,2223,396
Improve Image and Professionalism
2,650,000
268,300
10
2,381,700
Recruitment
14,987,000
2,438,173
16
12,458,827
Reskilling & re-orientation
2,914,000
454,923
16
2,459,077
Provision of ICT & resources
5,200,000
005,200,000TOTAL27,412,0003,600,00023,812,00027Slide28
Recruitment and retention
The Province has a total of 175
Agric
advisors of which 27 are paid on ERP and 19 Municipal
Agric
Managers. The 175 includes the crop and sectional heads for the 18 municipalities.
Bushnuckridge
is subdivided into North and South with 2 Agric
Managers.
District
Managers
Agric
Advisors
Specialists/sectional heads
Ehlanzeni North
3
26
6
Ehlanzeni South
3
29
6
Gert
Sibande
7
20-
14
Nkangala
63512ERP19273828Slide29
RE-SKILLING AND RE-ORIENTATION
Seventy – nine (79) officials attended a soil sampling workshop conducted by ARC and 8 officials attended Advanced management and compulsory induction programmes by PALAMA.
District
GSS
TS
ICT
Ehlanzeni North
3
16
-
Ehlanzeni South
4
15
-
Gert
Sibande
1
27
-
Nkangala
21
-
Total
8
79
-
29Slide30
KEY ACTIVITY AREAS
30
LANDCARE PROGRAMMESlide31
KEY ACTIVITY AREAS
31
LANDCARE 2016/2017 PROJECTS
NO
PROJECT NAME
MUNICIPALITY
PROJECT PURPOSE
WORK IN PROGRESS
Budget & Expenditure
Cond Grant
Provincial
1
Appara
Communal Livestock project
Thaba
Chweu
Veld improvement and wetland rehabilitation
Establishment and fencing of four communal grazing camps on 1019 hectares
Restoration of local wetland (
Kadishi
) by means of controlling of alien invasive plants
Building capacity of farmers on natural resource management
27 workers on site
690 000
-
2
Agincourt Communal grazing
Bushbuckridge
Veld Improvement and soil erosion
control
Establishment of grazing camps on
2337
hectares
Bush encroachment
control to improve grazing capacity
Soil erosion control (donga closing)
Building farmers capacity to manage the veld
27 workers on site
700 000
-
3
MP Stream
Bushbuckridge
Veld improvement and erosion
control
Establishment of grazing camps on 954ha rangeland
Bush encroachment control to improve grazing capacity
Soil erosion control (donga closing)
Building farmers capacity to manage ‘the veld
27 workers on site
700 000
-Slide32
KEY ACTIVITY AREAS
32
LANDCARE 2016/2017
PROJECTS…
NO
PROJECT NAME
MUNICIPALITY
PROJECT PURPOSE
WORK IN PROGRESS
BUDGET ALLOCATION
Cond
Grant
Provincial
4
Luzamo
Chief Albert
Luthuli
Ward:
Soil and Veld
Protection
Establishment of soil conservation structures on communal cropping lands
Fencing off communal cropping lands
Provision of Conservation Agriculture equipment for sustainable crop production
20 EPWP workers on site
700 000
-
5
Dipaleseng (
Tweefontein
)
CA
Dipaleseng
Ward
On-
farm CA Experiment
Trial
Maintenance of Conservation Agriculture
Research Trial80 000
-
6
Mbuzini
Nkomazi
ward
Soil Conservation
Erosion
control on communal cropping land. Replanting of grass on eroded patches of waterways
21 workers
360 000
-
7
Mpakeni
Mbombela
Ward
Veld improvement and invader plant control
Rehabilitation of communal grazing land,
establishment and fencing
of grazing camp.
Control of alien invasive plants (wattles)
21 EPWP workers
700 000
-Slide33
KEY ACTIVITY AREAS
33
LANDCARE 2016/2017
PROJECTS…
NO
PROJECT NAME
MUNICIPALITY
PROJECT PURPOSE
WORK IN PROGRESS
BUDGET ALLOCATION
Cond Grant
Provincial
8
Marhole
CPA
Steve
Tshwete
Ward
Veld improvement
Clearing of bankrupt bush (slang
bos
) on communal grazing
lands and establishment on grazing camps on 651 ha
12 EPWP workers on site
700 000
-
9
Awareness, Training and Junior Care
Whole Province
Awareness and capacity building
Community
education and building capacity of Land users, farmers, school youth to better manage natural resource management
880 000
-
10
Conservation Agriculture (CA) trials
Whole Province
Promotion
of
Conservation Agriculture techniques
Establishment of Conservation Agriculture trials for grain study groups in the Province and provision of Conservation Agriculture Equipment to promote CA amongst small scale and
emerging crop producers
698 000
-
TOTAL
6 208 000
-Slide34
KEY ACTIVITY AREAS
34
DISASTER MANAGEMENT PROGRAMMESlide35
DROUGHT RESPONSE 2015/16
The
department
allocation of R33 million accounted for 10% of the Comprehensive Agricultural Support
Programme
(CASP) budget and R7 million from equitable
share to manage drought.
The allocation was reprioritized for emergency relief to farmers in the critically drought affected areas of the province. The department used the Drought Assistance Implementation Scheme Framework as a guideline in the implementation of the scheme and managed to utilize the funding fully within the specified period. It is worth noting that there were also a number of farmers that were not attended to because of the limited budget.The department was
also allocated R10m
last financial year to repair/ replace water pump stations and their electric panels in the Nkomazi municipality. This was not part of budget.
Up to date the department had spent about R6m of the allocation and the job is 90% complete.
35Slide36
KEY ACTIVITY AREAS
36
DROUGHT MANAGEMENT 2015/2016 PROJECTS…
District
Numbers of farmers
Quantity
Item
Expenditure
Ehlanzeni
4 664
1000
Launch of drought scheme
R1 453 666,11
60
Water tankers
R3 439 120,80
350000L
Water filled in water tankers
1800
Lucerne
R936 400,00
2320
Turf & Orlands round bales
R4 015 905,00
3 196
Drought meal
R549 360,44
4 032
Drought pellets
R743 258,88
R11 137 711,23
Gert Sibande
2 475
2100
Lucerne
R1 063 300,00
2400
Turf grass
R4 298 500,00
80
Water tankers
R3 785 757,60
350000L
Water filled in water tankers
500
Ministers roadshow
R166 279,53
3830
Drought meal
R658 338,70
5106
Drought pellets
R941 240,04
R10 913 415,87
Nkangala
3 533
60
Water tankers, sourcing and transportation
R3 626 135,71
300000L
Water filled in water tankers
1800
Lucerne
R899 460,00
3500
Turf and
orlands
round bales
R6 153 445,65
3399
Drought pellets
R626 571,66
2603
Drought meal
R447 429,67
R11 753 042,69
TOTAL
10 672
R33 804 169,79Slide37
PROGRESS ON PROCUREMENT
Square Bales Delivered
37Slide38
WATER TANKS STAND CONSTRUCTION
Water Tank Stands
38Slide39
Item
Number of water pumps
Expenditure (R,000)
Replacing of diesel water pumps and water pumps with their electric panels
8 diesel and 4 electric
R303
Repairing of water pumps stations and electric panels
38 electric with electrical panels
R1,900 + R3,800 cessation (payable next week)
Equipping of boreholes in
Mawewe
tribal authority
4 submersible with and engine,5000L water tanker and stands
R400
Total
R6, 000
39
FLOOD DISASTERSlide40
Pump damage
Figtree pump damage
Spoons 8 pump damage
Figtree pump damage
MMM pump damage
40Slide41
Repaired electric water pump in Spoon A
41Slide42
Repaired water pump in Shinyokane
42Slide43
KEY ACTIVITY AREAS
43
FOOD SECURITY & MASIBUYELE EMASIMINI FOOD PRODUCTION PROGRAMMESlide44
KEY ACTIVITY AREAS
44
Food Security &
Masibuyele
Emasimini
Food Production Programme
MASIBUYELE EMASIMINI POLICY
(
NORMS AND STANDARDS)
CATEGORY
INTERVENTION
Subsistence and
Smallholder
(< 1ha)
Seeds, fertilizers, agro-chemicals
Technical Agricultural Advisory Services
Boreholes, drip irrigation and fencing
Smallholder farmers
(
1- 10 ha)
Seeds and fertilizers, agro-chemicals
Technical Agricultural Advisory Services
Mechanization services (tractors & implements)
Boreholes, infield irrigation and fencing
Semi commercial (>10ha)
Mechanization services (tractors & implements)
Payment of salaries for tractor operators
Water reticulation and infield irrigation and other infrastructure as requested
Commercial Farmers linked to markets (LARP
) Revenue
of more than R1million
Strategic partnerships and market
development
Mechanization services (tractors & implements)
Payment of salaries for tractor operators
Water reticulation and infield irrigation and other infrastructure as requestedSlide45
KEY ACTIVITY AREAS
45
DISTRICT
LOCAL
MUNICIPALITY
(RURAL &
PERI- URBAN)
ANNUAL TARGET
TARGETED HA (SMALL HOLDER & SUBSISTANCE
TARGETED HA (COM FARMERS)
NUMBER OF HOUSEHOLDS BENEFITING FROM PRODUCTION
INPUTS (Seeds,
Fert
&
Chem
)
FOOD GARDENS (STARTER PACKS & FENCING)
SEEDS
FERTILIZERS
DIESEL & LUBRICANTS
TOTAL ILIMA LETSEMA
EHLANZENI NORTH
BBR South
700.00
500.00
200.00
1 700.00
1 002 580.65
632 438.71
421 625.81
162 400.00
2 219 045.16
BBR North
750.00
550.00
200.00
1 410.00
1 074 193.55
677 612.90
451 741.94
174 000.00
2 377 548.39
Thaba Chweu
600.00
300.00
300.00
855.00
859 354.84
542 090.32
361 393.55
139 200.00
1 902 038.71
SUB -TOTAL EHLANZENI NORTH
2 050.00
1 350.00
700.00
3 965.00
2 936 129.03
1
852 141.94
1 234 761.29
475 600.00
6 498 632.26
EHLANZENI SOUTH
Mbombela
1050
450.00
600.00
858.00
1 503 870.97
948 658.06
632 438.71
243 600.00
3 328 567.74
Nkomazi
1100
500.00
600.00
2 220.00
1 575 483.87
993 832.26
662 554.84
255 200.00
3 487 070.97
Umjindi
420
120.00
300.00
230.00
601 548.39
379 463.23
252 975.48
97 440.00
1 331 427.10
SUB - TOTAL EHLANZENI SOUTH
2570
1 070.00
1 500.00
3 308.00
3 680 903.23
2 321 953.55
1 547 969.03
596 240.00
8 147 065.81
GERT SIBANDE
Chief Albert Luthuli
1188
588.00
600.00
1 180.00
1 701 522.58
1 073 338.84
715 559.23
275 616.00
3 766 036.65
Dipaleseng
536
86.00
450.00
90.00
767 690.32
484 267.35
322 844.90
124 352.00
1 699 154.58
Govan Mbeki
516
66.00
450.00
80.00
739 045.16
466 197.68
310 798.45
119 712.00
1 635 753.29
Lekwa
443
43.00
400.00
65.00
634 490.32
400 243.35
266 828.90
102 776.00
1 404 338.58
Mkhondo
1324
524.00
800.00
1 926.00
1 896 309.68
1 196 212.65
797 475.10
307 168.00
4 197 165.42
Msukaligwa
1000
400.00
600.00
350.00
1 432 258.06
903 483.87
602 322.58
232 000.00
3 170 064.52
Pixley ka Seme
898
198.00
700.00
516.00
1 286 167.74
811 328.52
540 885.68
208 336.00
2 846 717.94
SUB-TOTAL GERT SIBANDE
5 905.00
1 905.00
4 000.00
4 207.00
8 457 483.87
5 335 072.26
3 556 714.84
1 369 960.00
18 719 230.97
NKANGALA
Dr JS Moroka
1250
450.00
800.00
1755
1 790 322.58
1 129 354.84
752 903.23
290 000.00
3 962 580.65
Emakhazeni
186
86.00
100.00
100
266 400.00
168 048.00
112 032.00
43 152.00
589 632.00
Emalahleni
786
86.00
700.00
155
1 125 754.84
710 138.32
473 425.55
182 352.00
2 491 670.71
Steve Tshwete
865
65.00
800.00
110
1 238 903.23
781 513.55
521 009.03
200 680.00
2 742 105.81
Thembisile Hani
1180
380.00
800.00
1250
1 690 064.52
1 066 110.97
710 740.65
273 760.00
3 740 676.13
Victor Khanye
708
108.00
600.00
150
1 014 038.71
639 666.58
426 444.39
164 256.00
2 244 405.68
SUB-TOTAL NKANGALA
4 975.00
1 175.00
3 800.00
3 520.00
7 125 483.87
4 494 832.26
2 996 554.84 1 154 200.00 15 771 070.97 GRAND TOTAL 15 500.00 5 500.00 10 000.00 15 000.00 22 200 000.00 14 004 000.00 9 336 000.00 3 596 000.00 49 136 000.00
SUMMARY OF THE 2016/17 ME IMPLEMENTATION PLANSlide46
MECHANISATION PLAN
DISTRICT
LOCAL MUNICIPALITY
ANNUAL TARGET
TOTAL NUMBER OF TRACTORS AVAILABLE
TRACTORS NEEDED FOR MECHANIZATION
NUMBER OF TRACTORS THAT NEED REPAIRS
NUMBER OF IMPLEMENTS
NEEDED FOR MECHANISATION
NUMBER OF TRACTOR DRIVERS AVAILABE
LITERS OF DIESEL NEEDED
EHLANZENI NORTH
BBR South
700
27
12
7
37
7
12 500
BBR North
750
32
13
4
40
8
13 750
Thaba
Chweu
600
18
10
3
29
5
7 500
SUB -TOTAL EHLANZENI NORTH
2050
77
35
14
106
21
33 750
EHLANZENI SOUTH
Mbombela
1050
18
16
14
49
11
11 250
Nkomazi
1100
59
17
3
52
11
12 500
Umjindi
420
6
6
2
18
2
3 000
SUB - TOTAL EHLANZENI SOUTH
2 570
83
39
19
118
24
26 750
GERT SIBANDE
Chief Albert Luthuli
1188
42
19
-1
57
10
14 700
Dipaleseng
536
9
7
4
21
3
2 150
Govan Mbeki
516
9
7
0
20
4
1 650
Lekwa
443
10
6
3
17
2
1 075
Mkhondo
1324
40
20
2
60
13
13 100
Msukaligwa
1000
12
15
8
46
10
10 000
Pixley ka Seme
898
16
12
2
37
6
4 950
SUB-TOTAL GERT SIBANDE
5905
138
86
18
258
47
47 625
NKANGALA
Dr JS Moroka
1250
33
19
13
56
7
11 250
Emakhazeni
186
4
3
2
9
0
2 150
Emalahleni
786
8
10
7
30
6
2 150
Steve Tshwete
865
11
11
7
33
6
1 625
Thembisile Hani
1180
29
17
8
52
8
9 500
Victor Khanye
708
6
9
6
28
5
2 700
SUB-TOTAL NKANGALA
4975
91
69
43
207
33
29 375
GRAND TOTAL
15500
389
230
95
690
124
137 500
46
46Slide47
KEY ACTIVITY AREAS
47
MASIBUYELE ESIBAYENI ANIMAL PRODUCTION PROGRAMMESlide48
The
Nguni cattle project was established to reintroduce the Nguni cattle breed in large numbers to the Province
The “Bull & Heifer” project, which is comprised of non-Nguni cattle, i.e. beef & dairy cattle, buck & doe, ram & ewe and boar & sow, was introduced to improve the genetic material of the livestock in the Province, by supplying stud / commercial bulls, rams, bucks and boars and stud / commercial breeding cows, ewes, does and sows
The programme started in 2011 and to date 4372 animals have been distributed to 174 projects
The animals are supplied to successful applicants at the ratio of:
1 bull : 30 Nguni cows / heifers
1 bull : 25 cows / heifers of other beef breeds
1 bull : 50 dairy cows / heifers1 buck : 25 does1 ram : 25 ewes1 boar : 10 sowsVeld Condition Assessments and Infrastructure Assessments were conducted for each applicant prior to approval to participate in the programme or not. “Grass production is the key to livestock production.”Improved genetics leads to increased production per Large Stock Unit (LSU) and per hectare
MASIBUYELE
ESIBAYENI (MESP)
48Slide49
COMMODITY
NUMBER OF PROJECTS SUPPORTED
TOTAL BENEFICIARIES
NUMBER OF ANIMALS RECEIVED
MORTALITY
THEFT
NUMBER OF C
URRENT
STOCK
NUNBER
OF STOCK
TO BE RETURNED
Ehlanzeni
South
40
821
863
117
11
1 240
11
Ehlanzeni
North
21
443
560
21
1
930
0
Gert
Sibande
71
3 440
2 101
225
31
3 903
285
Nkangala
44
1 116
988
205
31
1 594
0
TOTAL
176
5 820
4 512
568
74
7 667
296
STATISTICS SINCE INCEPTION
This
programme
contribute effectively in food security and job creation. A total of 5 820 farmers have been empowered through this
programme
.
49Slide50
KEY ACTIVITY AREAS
50
DISTRICT ALLOCATION FOR 2016/17
Indicator
Ehlanzeni North
Ehlanzeni South
Gert Sibande
Nkangala
Total sets per commodity
Number of cattle production sets/nuclei supplied to livestock farms (Bull & Heifer
0
0
2 x
Pixley
Ka-Seme
1 x Steve
Tshwete
1 x
Emalahleni
1 x Victor
Khanye
1 x
Thembisile
Hani
6
Number of goat production sets supplied to livestock farms
2 x Bushbuckridge North
1 x
Mbombela
1 x Nkomazi
1 x Chief Albert Luthuli
1 x Emakhazeni
6
Number of sheep production sets supplied to livestock farms
2 x
Thaba
Chweu
1 x
UMjindi
2 x
Mkhondo
1 x Steve
Tshwete
6
Number of pig production sets supplied to livestock farms
1 x Bushbuckridge South
1 x
Mbombela
1 x
Dipaliseng
1 x Victor Khanye
1 x Steve
Tshwete
5
Number of farm assessment reports compiled
11
9
13
17
50
Total number of sets per district
5
4
6
8
23Slide51
VETERINARY SERVICES
51Slide52
MOBILE
UNITS FOR MPUMALANGA PROVINCE
Mpumalanga has a total of nine (9)
Iveco
sized mobile clinics and three (3) truck sized mobile hospitals
.
Ivecos
were donated by DAFF in the past year whilst mobile hospitals were an initiative of the province more than 5 years ago.
There
are only two dedicated mobile clinic drivers for the 12 mobile clinics.
The Department is making use of other veterinary officials who are suitable qualified officials (vet nurses, animal health technicians and veterinarians) to drive the mobile clinics.
Mobile
clinics are operated on monthly schedules/itineraries including vaccination campaigns, sterilisations, general primary animal health care, extension services(awareness, education, school visits), etc.
They
are manned by a veterinarian (DARDLEA and CCS ) as well as para-veterinary professional/s (vet nurse and animal health technician).
52Slide53
LIST OF MOBILE UNITS FOR MPUMALANGA PROVINCE
Name of District
Number of Mobile Vehicles
Person allocated to
Contacts
Area
Nkangala District
2
Ivecos
1 Truck
Ms T.
Mtshali
/Dr
Rampa
082 862 8976
Siyabuswa
Mr Malinga
083 294 5165
Kwagga
1 Iveco
Ms L. Mataba/Mr Shabangu
079 257 7549
082 494 4979
Emalahleni
Ehlanzeni South District
3 Ivecos
Dr Gulwako
072 498 0618
Mbombela/Mjindi
Mr D.T. Msimango
072 815 0023
Nkomazi
Ehlanzeni North District
1Iveco
1 Truck
Dr Numbi
079 897 8066
Bushbuckridge
Gert Sibande District
2 Ivecos
1 Truck
Mr V Mkhatshwa
076 266 5350
Gert Sibande
9 Ivecos (DAFF sponsored)
3 mobile hospitals (trucks; Province sponsored)
53Slide54
VETERINARY GRADUATES WHO ARE UNDER COMPULSORY COMMUNITY SERVICE (CCS) PROGRAMME
Mpumalanga received a total of 26 CCS veterinarians in the beginning of the year.
They
are distributed throughout the province in all disciplines,
viz
, Animal Health, Veterinary Public Health, Clinical Services and Laboratory Services as well as at a one welfare organisation.
This
has enabled the department to improve on its performance and minimised the effect of insufficient dwindling number of state veterinarians. The province is currently sitting at 12 state veterinarians (3 VPH, 2 Lab, and 7 Animal Health
).
The province has authorised CCS veterinarians to drive government vehicles in order for them to carry out their duties.
This happened after subjecting them to assessment by traffic authorities and found to be competent.
54Slide55
VETERINARY GRADUATES WHO ARE UNDER COMPULSORY COMMUNITY SERVICE (CCS) PROGRAMME
Last Name
First Name
Middle Name
CCS Place allocated
1
Abdool-Khader
Farhanaaz
Thembisile
SV Office
2
Bester
Daleen
Lekwa/Dipaliseng AH office
3
Boustead
Keagan
John
Ehlanzeni South Veterinary Public Health
4
de Villiers
Stephnie
Catherine
Marapyane /Nokaneng Vet Clin Serv
5
du Plessis
Jakobus
Wynand
Msukaligwa/Govan Mbeki AH office
6
Ehlers
Candice
Leigh
Steve Tshwete/Emakhazeni AH Office
7
Ferguson
Tarryn
Barbara
Pixley/Mkhondo AH Office
8
Glyphis
Zoe
Gabrielle
Orpen AH office
9
Gous
Sulet
Thaba Chweu AH office
10
Govender
Mahalaksmee
Naidene
Mpumalanga Provincial vet lab
11
Jansen
Martin
Casteel Animal Clinic
12
Labuschagne
Martin
Ian
Dr JS Moroka AH office
13
le Roux
Carien
Malekutu Animal Clinic
14
Lees
Bradley
Jon
Chief Albert Luthuli Vet Clin Serv
15
Meyer
Rika
Nkomazi SV office
16
Muller
Carlien
Marthina
Karan Beef export abattoir
17
Ndashe
Noluthando
Sandra Gillian
Mbombela/Mjindi AH office
18
Ntsibande
Khomotso
Patrick
Gert Sibande VPH
19
Paul
Stefanie
Victoria Catharina
Pro Life Pet Rescue
20
Pitt
Nathan
Nkangala VPH
21
Pretorius
Oonagh
BBR South Vet Clinical Services
22
Singh
Kashmeel
Rattankumar
Ehlanzeni North VPH
23
Ueckermann
Maricke
Nicolina
Emalahleni/ Victor Khanye AH office
24
van wyk
Mark
Russel
Sybrandskraal and Kwagga Vet Clinics
25
Whitehead
Stacy
Thulamahashe AH office
26
Wnuczek-Lobaczewski
Donnia
Chief Albert Luthuli AH office
55Slide56
THANK YOU
56