RECAPITALIZATION AND DEVELOPMENT RECAPITALIZATION AND DEVELOPMENT PROGRAMME (RADP):PROGRAMME (RADP):
PRESENTATION TO THE SELECT COMMITTEE PRESENTATION TO THE SELECT COMMITTEE ON LAND AND ENVIRONMENTAL AFFAIRSON LAND AND ENVIRONMENTAL AFFAIRS
22 MAY 2013 22 MAY 2013
RADP SPLUM INFORMATION SESSION
OBJECTIVES OF RADPOBJECTIVES OF RADP OBJECTIVES OF RADPOBJECTIVES OF RADP
Before
During
After
1. To increase production on targeted farms;2. To contribute to national and household food security;3. To develop small farmers into commercial farmers and ensure
integration into the agricultural value chain; 4. To create sustainable employment and enterprise
development opportunities within the agricultural sector;5. To promote development of vulnerable groups (including the
youth, women, people with disabilities, farm workers and farm dwellers;
6. To broaden the skills base in rural areas as part of the land and agrarian reform agenda;
7. To establish new farmers (i.e NARYSEC)8. To make strategic investments in economic and social
infrastructure that would benefit rural communities.
RADP AT WORKRADP AT WORKRADP AT WORKRADP AT WORK
BEFORE
DURING
AFTER
RADP PROJECTS PROGRESS REPORT (2009-MARCH 2013)
PROVINCE TOTAL
NUMBER OF PROJECTS
NUMBER OF STRATEGIC PARTNERS
Number of people
working
Gross income generated
BUDGET SPEND THROUGH RADP
Eastern Cape 131 14 650 70 000 000 R 240 348 754
Free State 176 14 1 928 21 591 188 R 284 476 029
Gauteng 130 17 100 20 000 000 R121 316 893
KwaZulu-Natal 156 06 2577 474 000 000 R284 270 342
Limpopo 178 12 1 695 1 627 925 R265 410 963
Mpumalanga 171 24 63 1 798 000 R408 813 622
Northern Cape 74 10 134 3 319 319 R141 281 219
North West 196 07 171 6 639 852 R315 885 934
Western Cape 57 03 146 1 774 538 R83 383 098
TOTALS 1269 107 7 464R 600 750 822
R 2 145 186 854
Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces
Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces
PROGRAMME 5: LAND REFORM LAND REFORM TARGETS FOR PLAS AND RADP(2013-14)
BEFORE BEFORE
AFTERAFTER
DURINGDURING
STRATEGIC OBJECTIVE STATEMENT
PERFORMANCE INDICATOR ANNUAL TARGET2013-14
Strategically located land acquired and allocated
Number of hectares acquired
311917
Recapitalization and development support provided to land reform beneficiaries and rural communities
Number of farms newly placed under recapitalization
344
Number of existing farms under recapitalization
386
NO OF PROJECTED AND IMPLEMENTED RADP PROJECTS IN 23 DISTRICTS
PROVINCENO OF IMPLEMENTED RADP PROJECTS IN 23 RURAL DISTRICTS (Inception – March 2013)
NO OF PROJECTED RADP PROJECTS
(2013/2014)
EASTERN CAPE 95 27FREE STATE 35 21GAUTENG 0 8KWAZULU NATAL 118 32
LIMPOPO 76 27
MPUMALANGA 35 27
NOTHERN CAPE 5 5
NORTH WEST 95 113TOTALS
459 260
RADP AT WORKRADP AT WORKRADP AT WORKRADP AT WORK
MACHINIZATION
IMPLIMENTS
CROP ON LAND
RADP PROJECTIONS FOR 2013/14 FINANCIAL YEAR
PROVINCE TOTAL NUMBER OF PROJECTS
Budget Allocation 2013/14
(Total Recap HH / AVM / ALHA)
Eastern Cape 114 R 244 620 000
Free State 55 R 172 155 082
Gauteng 46 R 77 345 000
KwaZulu-Natal 42 R 138 913 000
Limpopo 40 R 86 684 000
Mpumalanga 68 R 251 777 000
Northern Cape 24 R 91 041 000
North West 88 R 156 753 000
Western Cape 63 R 78 547 589
TOTALS 540 R 1 297 835 671
Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces
Completed and Progress on current Recapitalisation and Revitalisation Projects in all the provinces
Major Achievement (RADP projects are multi year projects and their impact is realized over period of time depending on the commodity ).
• Highlights (on 4 key commodities)
• Red Meat Value : BA is the key SP under Read Meat Value Chain. Many of the farms have reached the 85% Production leveIs to full production. The total number of 3939 cattle across FS,NC and NW were acquired for 58 396 ha. The jobs created under this partnership are 132 permanent and 1187 temporary.
• Broiler : DRDLR has recapitalized 7 broiler projects, in North West (6) and, Free State (1) since the inception. There national poultry plan has been developed to increase poultry meat supply wherein projects from LP, MP,NW,GP and FS will be prioritised These farmers are now commercial broiler producers and, each farm is running at least seven cycles per annum. Thus, collectively, they supply about 2 359 000 ready to slaughter broiler birds to the contract market. The highest Black Commercial producer assisted by RADP is producing 528 000 Birds per cycle.
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Highlights Cont….
•Grain: We are having 16 farms under program of Grain SA. These farmers have collectively planted 2400 ha under Maize and Sunflower. The farmers has been assisted with machinery, implement’s and inputs costs. Grain SA interventions is rolled out in MP, NW and GP in this current financial year wherein the total of 30 farms will be planted
•Sugar Cane. The land reform transfers represent 21 % of land under commercial sugar cane production in KwaZulu-Natal(371 075 hectares). Should the valid gazetted land claims be settled timeously, the 50% of land under commercial sugar production will be owned by Black Growers. The department has invested more than R98 174 162 in sugar industry to support emerging cane growers who currently planted 4524 ha under cane and 347 jobs (permanent and seasonal).
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POULTRY PERFORMANCE
ProjectCommodi
ty Total HA
Infrastructure Production Market
Developed
After intervention
Permanent jobs
Temporary jobs
Shumani broilers
Broilers
54
3 New 40,000 broiler houses built broiler houses renovated ablution and office block erecting of boundary fence2 workers houses built
528
000.00
Formal
46
29
Khuphuka Salgap
Broilers
130
3 new 40,000 broiler house built broiler houses renovated ablution and office block new farm workers houses
289 000.00
Formal
33
46
Cloy Farms
Broilers
32
2 new 40,000 broiler houses built. broiler houses renovated Weighbridge
324 800.00
Formal
22
16
Mojakhomo Broilers
Broilers
22.48
1 new 40,000 broiler house built broiler houses renovated ablution and canteen facilities
112 000.00
Formal
21
20
Thank YouThank You10