DALRRD 2021/22 ANNUAL PERFORMANCE PLAN (APP)
Description: DALRRD 202122 ANNUAL PERFORMANCE PLAN (APP) PRESENTATION TO THE PORTFOLIO COMMITTEE 04 MAY 2021 1 PRESENTATION OUTLINE Acronyms Background Constitutional Mandate Strategic Focus Strategic Outcomes Contribution to Government Priorities
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slide1. DALRRD 2021/22 ANNUAL PERFORMANCE PLAN (APP) PRESENTATION TO THE PORTFOLIO COMMITTEE 04 MAY 2021 1<br>
slide2. PRESENTATION OUTLINE Acronyms
Background
Constitutional Mandate
Strategic Focus
Strategic Outcomes
Contribution to Government Priorities
DALRRD response to SONA
Alignment of APP to MTSF
Measuring Our Performance (APP Indicators And Targets)
Funding The Plan: Budget Allocation 2<br>
slide3. Acronyms AfCFTA African Continental Free Trade Area
APP Annual Performance Plan
BEE Black Economic Empowerment
CCAMP Climate Change Adaptation and Mitigation Plan
CET Community Education Training
DALRRD Department of Agriculture Land Reform and Rural Development
FPSU Farmer Production Support Unit
Ha Hectares
MTSF Medium Term Strategic Framework
NDP National Development Plan
NSDF National Spatial Development Framework
SONA State of the Nation Address<br>
slide4. BACKGROUND The Annual Performance Plan (APP) is a detailed service delivery programme guided by the National Development Plan (NDP) as the apex of the policy frameworks that informs sector specific policies.
The plan is aligned to the DALRRD five-year strategic plan informed by the seven Government priorities and the Medium-Term Strategic Framework (MTSF) for 2019/20 to 2024/25.
It takes into cognisance the cross-cutting strategies in the MTSF framework and aligned these clearly and precisely to identify key targets and indicators . 3<br>
slide5. Constitutional Mandate The Department derives its mandate from the following sections of the Constitution of The Republic of South Africa;
Section 24(b)(iii) (environmental clause) and 27(1)(b) (health care, food, water and social security clause) covers the agriculture value chains: from inputs, production and value adding to retailing.
Section 25 (property clause) establishes the framework for the implementation of land reform
Section 24 (environment clause)
Section 27 (health care, food, water and social security clause) establish the framework for the implementation of the CRD 5<br>
slide6. Strategic Focus 6<br>
slide7. Strategic Outcomes 7 Enhanced Biosecurity and effective disaster risk reduction OUTCOME 7<br>
slide8. Our Contribution To Government Priorities 8<br>
slide9. DALRRD RESPONSES TO SONA 2021 10<br>
slide10. SONA COMMITMENTS 12<br>
slide11. SONA COMMITMENTS 12<br>
slide12. SONA COMMITMENTS 12<br>
slide13. SONA COMMITMENTS 12<br>
slide14. ALIGNMENT OF APP TO MTSF 10<br>
slide15. MTSF ALIGNMENT TO THE APP 12<br>
slide16. MTSF ALIGNMENT TO THE APP 12<br>
slide17. MTSF ALIGNEMENT TO THE APP 12<br>
slide18. Measuring Our Performance - APP Indicators And Targets 10<br>
slide19. Programme 1: Administration 11<br>
slide20. Programme 1: Administration 12<br>
slide21. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management 13<br>
slide22. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management 14<br>
slide23. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont.. 15<br>
slide24. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont… 16<br>
slide25. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont… 17<br>
slide26. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont… 18<br>
slide27. Programme 3: Food Security, Land Reform and Restitution 19<br>
slide28. Programme3: Food Security, Land Reform and Restitution 20<br>
slide29. Programme3: Food Security, Land Reform and Restitution Cont… 21<br>
slide30. Programme3: Food Security, Land Reform and Restitution Cont… 22<br>
slide31. Programme 4: Rural Development 23<br>
slide32. Programme4: Development 24<br>
slide33. Programme 5: Economic Development, Trade and Marketing 25<br>
slide34. Programme5: Economic Development, Trade and Marketing 26<br>
slide35. Programme5: Development, Trade and Marketing Cont… 27<br>
slide36. Programme5: Development, Trade and Marketing Cont… 28<br>
slide37. Programme 6: Land Administration 29<br>
slide38. Programme 6: Land Administration 38<br>
slide39. Programme 6: Land Administration Cont… 31<br>
slide40. Budget Allocation for Programmes as per the ENE 32<br>
slide41. Budget Allocation for Programmes as per the ENE 33<br>
slide42. 35 Thank you Ra leboga Siyabonga<br>
slide2. PRESENTATION OUTLINE Acronyms
Background
Constitutional Mandate
Strategic Focus
Strategic Outcomes
Contribution to Government Priorities
DALRRD response to SONA
Alignment of APP to MTSF
Measuring Our Performance (APP Indicators And Targets)
Funding The Plan: Budget Allocation 2<br>
slide3. Acronyms AfCFTA African Continental Free Trade Area
APP Annual Performance Plan
BEE Black Economic Empowerment
CCAMP Climate Change Adaptation and Mitigation Plan
CET Community Education Training
DALRRD Department of Agriculture Land Reform and Rural Development
FPSU Farmer Production Support Unit
Ha Hectares
MTSF Medium Term Strategic Framework
NDP National Development Plan
NSDF National Spatial Development Framework
SONA State of the Nation Address<br>
slide4. BACKGROUND The Annual Performance Plan (APP) is a detailed service delivery programme guided by the National Development Plan (NDP) as the apex of the policy frameworks that informs sector specific policies.
The plan is aligned to the DALRRD five-year strategic plan informed by the seven Government priorities and the Medium-Term Strategic Framework (MTSF) for 2019/20 to 2024/25.
It takes into cognisance the cross-cutting strategies in the MTSF framework and aligned these clearly and precisely to identify key targets and indicators . 3<br>
slide5. Constitutional Mandate The Department derives its mandate from the following sections of the Constitution of The Republic of South Africa;
Section 24(b)(iii) (environmental clause) and 27(1)(b) (health care, food, water and social security clause) covers the agriculture value chains: from inputs, production and value adding to retailing.
Section 25 (property clause) establishes the framework for the implementation of land reform
Section 24 (environment clause)
Section 27 (health care, food, water and social security clause) establish the framework for the implementation of the CRD 5<br>
slide6. Strategic Focus 6<br>
slide7. Strategic Outcomes 7 Enhanced Biosecurity and effective disaster risk reduction OUTCOME 7<br>
slide8. Our Contribution To Government Priorities 8<br>
slide9. DALRRD RESPONSES TO SONA 2021 10<br>
slide10. SONA COMMITMENTS 12<br>
slide11. SONA COMMITMENTS 12<br>
slide12. SONA COMMITMENTS 12<br>
slide13. SONA COMMITMENTS 12<br>
slide14. ALIGNMENT OF APP TO MTSF 10<br>
slide15. MTSF ALIGNMENT TO THE APP 12<br>
slide16. MTSF ALIGNMENT TO THE APP 12<br>
slide17. MTSF ALIGNEMENT TO THE APP 12<br>
slide18. Measuring Our Performance - APP Indicators And Targets 10<br>
slide19. Programme 1: Administration 11<br>
slide20. Programme 1: Administration 12<br>
slide21. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management 13<br>
slide22. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management 14<br>
slide23. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont.. 15<br>
slide24. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont… 16<br>
slide25. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont… 17<br>
slide26. Programme 2: Agricultural Production, Biosecurity and Natural Resources Management Cont… 18<br>
slide27. Programme 3: Food Security, Land Reform and Restitution 19<br>
slide28. Programme3: Food Security, Land Reform and Restitution 20<br>
slide29. Programme3: Food Security, Land Reform and Restitution Cont… 21<br>
slide30. Programme3: Food Security, Land Reform and Restitution Cont… 22<br>
slide31. Programme 4: Rural Development 23<br>
slide32. Programme4: Development 24<br>
slide33. Programme 5: Economic Development, Trade and Marketing 25<br>
slide34. Programme5: Economic Development, Trade and Marketing 26<br>
slide35. Programme5: Development, Trade and Marketing Cont… 27<br>
slide36. Programme5: Development, Trade and Marketing Cont… 28<br>
slide37. Programme 6: Land Administration 29<br>
slide38. Programme 6: Land Administration 38<br>
slide39. Programme 6: Land Administration Cont… 31<br>
slide40. Budget Allocation for Programmes as per the ENE 32<br>
slide41. Budget Allocation for Programmes as per the ENE 33<br>
slide42. 35 Thank you Ra leboga Siyabonga<br>