PART A: STRATEGIC OVERVIEWFood SecurityResearch shows that 35% <strong>of</strong> the Province’s population is affected by hunger. The <strong>Department</strong> is part <strong>of</strong>the Provincial Flagship Programme and is on a mission to improve this situation by addressing povertythrough its Food Security Programme and thus salvage people out <strong>of</strong> the poverty trap. The departmenthas established 189 household gardens and 30 community gardens in the 2010/11 financial year. Ithas also appointed and trained 450 Extension Assistants to deliver this programme. Furthermore, itplans to make available seed scoops to 1 million households per annum in the province. Lastly, it willprocure War-On-Poverty vegetable production packs for 34 000 households per annum.Juncao MushroomsThe <strong>Department</strong> continues to invest in the Juncao Mushroom project. On 30 July 2010, His Majesty,King Zwelithini <strong>of</strong>ficially opened the Cedara Juncao Mushroom Research Base. Further satellite baseshave been commissioned and planned for the upcoming financial year such as KwaDindi JuncaoMushroom Satellite and others at Mehlomnyama, Dukuduku, Msinga Top and Enyokeni. This processforms an important part <strong>of</strong> the <strong>Department</strong>’s Food Security Programme as evidenced by the fact that17 Food Security Sites are already functional and a further 23 have been prioritized.MechanizationThe Mechanization Programme <strong>of</strong> the <strong>Department</strong>, which was launched by the Premier, Dr.Zweli Mkhize and the MEC at Emadungeni, Sisonke District in September 2010, has proved to apopular programme that the public has been yearning for. In the short life span since its inception,,the <strong>Department</strong> has received over 45, 000 requests from communities around the province. Thisprogramme, the purpose <strong>of</strong> which is to provide resource-poor households and communities withploughing and planting assistance, currently has over 196 tractors deployed in all local <strong>of</strong>fices <strong>of</strong> the<strong>Department</strong>. The <strong>Department</strong> has ploughed over 7 401 hectares and planted 4 561 hectares <strong>of</strong> landsince October 2010. Had it not been for inclement weather at the beginning <strong>of</strong> the programme, muchmore ground would have been covered already. Maize and dry beans as staple foods are the mainfocus <strong>of</strong> the programme. Other secondary crops are also considered.Livestock programmeThe <strong>Department</strong> has introduced the Livestock Programme, with one <strong>of</strong> its major interventions isaimed at improving the livestock production contribution <strong>of</strong> KZN to the economy through sound animalhusbandry practices, effective primary health care and strategic partnerships with communities andrelevant stakeholders. Currently, livestock contributes 60% <strong>of</strong> total KZN farm-gate value. However,the livestock production contribution is curtailed by inter alia, diseases, endo- and ecto-parasitesand insufficient distribution <strong>of</strong> livestock watering points. It is estimated that up to 80% <strong>of</strong> indigenouschickens die from Newcastle disease and more than 50% <strong>of</strong> mortality in calves and lambs can bedirectly largely to internal parasites. Therefore, the <strong>Department</strong> has decided to focus on primary animalhealth care in the initial stage <strong>of</strong> the Livestock Programme. In this regard, R16m worth <strong>of</strong> Vaccinations,Medicines etc as well as R26m <strong>of</strong> External Parasite Controls have been ordered in 2010/11 to initiatethe Programme and this will escalate over the MTEF. Basic primary animal health care and animalhusbandry training will be provided to Livestock Associations to empower them to independently carefor their livestock. 150 Extension Assistants and 10 Livestock Specialists in the various disciplines<strong>of</strong> livestock production will be appointed to implement the Programme. When fully achieved, thisProgramme will result in an additional income to communal farmers which are potentially in excess <strong>of</strong>R2.5billion per annum.The Nguni project is currently being reconfigured jointly with the Industrial Development Corporation(IDC) to enhance its economic viability.2 ANNUAL PERFORMANCE PLAN <strong>2011</strong>/12
PART A: STRATEGIC OVERVIEWInfrastructural InvestmentRural Development is about enabling rural people to tackle poverty by optimally utilising the naturalresources available to them. In order to effectively empower rural people, it is necessary thatgovernment commits itself to major infrastructural investment in these rural areas to redress thestructural imbalances that have confined rural communities to a life <strong>of</strong> restrictions and hardship. The<strong>Department</strong> has identified the need to invest in Livestock Dams, Fencing, Dip tanks and ExpandedIrrigation Schemes as the key components <strong>of</strong> the rural infrastructure investment.Agricultural CooperativesThe <strong>Department</strong> will continue to assist agricultural cooperatives in securing markets for their produceas it has in the past. Currently, the <strong>Department</strong> has linked 23 cooperatives to supply fresh vegetablesto hospitals in and around the KZN Province.Knowledge & Information ManagementExtension services is the foundation <strong>of</strong> the <strong>Department</strong>’s farmer support programmes in whichfarmers, particularly communal farmers, receive sound farming advice and techniques to improvetheir enterprises. The <strong>Department</strong> has increased the number <strong>of</strong> its extension <strong>of</strong>ficers and has furtherappointed about 200 Extension Assistants, who will further augment the extension service to thecommunity and increase the <strong>Department</strong>’s representation to all the municipalities <strong>of</strong> this Province. TheExtension Recovery Programme, which seeks to capacitate Extension Officers further and empowerthem through upgrading <strong>of</strong> their current qualifications, is on-going. The <strong>Department</strong> has also procuredand introduced new technology including the Smart Digital-Pen System, laptops with built-in GPScoupled with 3G cards to allow the Extension Suite Online to capture information on crops and livestockin the field. All this aims to improve the nature and substance <strong>of</strong> extension services. Furthermore,2,175 extension trainees have received training in Project Management, Co-operative Management,Primary Animal Health & Livestock Management and this will sharpen their knowledge and the advicesthey provide to client farmers. Further capacity development measures will be continued this year aswell.1.2 Socio Economic Pr<strong>of</strong>ileGlobal food prices showed a modest recovery by mid-2009 following signs <strong>of</strong> improving globaleconomic financial conditions. However, the prices <strong>of</strong> certain commodities such as maize remainunder pressure. According to the United Nations, food prices are set to rise by as much as 40% overthe coming decade amid growing demand from emerging markets. The warning is that agriculturalproduction and productivity must be stepped up. The global food system is heavily dependent onpetroleum, not just for shipping goods from one location to another, but also for production.The Consumer Price Index (CPI) released by Statistics South Africa in May 2010 indicated thatfood prices increased by 0.9% from April 2009 to April 2010. Domestic prices <strong>of</strong> wheat, white maizeANNUAL PERFORMANCE PLAN <strong>2011</strong>/123