Page 97 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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DV SXEOLVKHG LQ WKH PRQWKV RI IRU
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Number of hectares of agricultural land 2 Sustainable agricultural value 6 480 4 724 None
rehabilitated chains
Number of agricultural infrastructure 3 Sustainable agricultural value 153 90 121
completed chains
Number of producers supported in the Red 3 Sustainable agricultural value 3 420 1 011 1 345
Meat Commodity chains
Number of Producers supported in the 3 Sustainable agricultural value 1 627 348 1 055
Grain Commodity chains
Number of producers supported in the 3 Sustainable agricultural value 38 26 None
Citrus Commodity chains
Number of producers supported in other 3 Sustainable agricultural value 371 110 62
provincial priority commodities chains
Number of jobs created through 3
infrastructure projects in support of Sustainable agricultural value 742 831 None
sustainable agricultural development. chains
Number of information days held to 3
promote knowledge transfer and skills to 5 344 5 012 None
producers towards commodity Sustainable agricultural value
development. chains
Number of agricultural demonstrations 3
conducted to practically educate producers Sustainable agricultural value 15 202 11 096 None
on production methods. chains
Number of extension practitioners 3 Sustainable agricultural value
capacitated on priority commodities. chains 185 580 None
Number of hectares planted for production 3 28 529 21 906 None
of field crops. Improved food security
Number of smallholder producers 3 8 547 8 922 None
supported Improved food security
Number of subsistence producers 3 22 620 15 209 None
supported Improved food security
Number of animals vaccinated against 4
controlled animal diseases according to 1 332 138 1 259 620 None
Animal Disease Act (Act 35 of 1984) Improved food security
Number of research presentations made at 5 Sustainable agricultural value 22 35 None
peer reviewed events chains
Number of research presentations made at 5 Sustainable agricultural value
technology transfer events chains 24 20 None
Number of Agri Businesses supported with 6 Sustainable agricultural value 921 1 676 None
marketing services chains
Number of clients supported with 6 Sustainable agricultural value 930 597 None
production economic services chains
Number of participants trained in skills 7 Sustainable agricultural value 2 000 2 477 None
development programmes in the sector chains
Number of school going learners exposed 7
to various fields in the agriculture and rural
development sector in order to attract new Sustainable agricultural value 300 491 None
entrants to the sector. chains

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