Presented by DG: Mdu Shabane 22 May 2012 DRDLR 2012/13 Annual Performance Plan Presentation to: Select Committee on Land and Environmental Affairs Presented by DG: Mdu Shabane 22 May 2012

Table of contents Presentation overview Strategic overview Key priority areas for 2012/13 Proposed policy initiatives for 2012/13 Provincial break down of national targets per programme Rural Development Restitution Land Reform Provincial budget allocation for 2012/13 Conclusion Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

Presentation overview Purpose: To present the Department of Rural Development and Land Reform’s 2012/13 Annual Performance Plan (APP) with specific reference to proposed policy initiatives and a provincial break down of national performance targets for 2012/13 Thrust of the APP: Contribution of the DRDLR in addressing the triple challenges currently facing South Africa namely, poverty, inequality and unemployment with specific bias to rural areas. This is to be achieved through up-scaling the Comprehensive Rural Development Programme (CRDP), job creation and socio-economic infrastructure development. Integration of key documents: APP takes into consideration the 2011-14 DRDLR Strategic Plan, 2012 SONA, Outcome 7 and key priorities identified at the July 2011 Cabinet Lekgotla. Provincial targets: A breakdown of the national targets will be presented for the Rural Development, Restitution and Land Reform Programmes Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

2. Strategic overview Vision Vibrant, equitable and sustainable rural communities Mission To initiate, facilitate, coordinate, catalyse and implement an integrated rural development programme Strategy Agrarian transformation Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

4. Key priority areas for 2012/13 Restitution Transfer all validated claims on state land by end of 2012/13 Completion of financial compensation claims Land Reform Recapitalisation of land reform farms to ensure productivity Acquisition and allocation of strategically located land Rural Development CRDP roll-out in 22 prioritized poorest districts Job creation through infrastructural projects and rural enterprises Revitalisation of rural towns Narysec : youth programme Cadastral Services Management Updating state land register E-cadastre Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

3. Proposed Policy Initiatives for 2012/13 11 pieces of legislation will be submitted to Parliament 10 policy instruments will be developed, including policy on Communal Land Tenure and a review of the land management and administrative system Green Paper on Land Reform Consultations on the Green Paper have been finalised and preparations are made for final submission to Cabinet during the course of this year 2. Green Paper on Rural Development Work has already commenced on the Green Paper on Rural Development and should be finalized during this year. The final proposals will include a policy on a Rural Development Agency, technically premised on a proposed Rural Cooperatives Bank. In addition, various rural enterprise models will be developed to further facilitate the implementation of Phases 1 and 2 of the CRDP. Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

3. Proposed Policy Initiatives for 2012/13 3. Spatial Planning and Land Use Management Bill, 2012 The Act seeks to introduce a more uniform regulatory environment for spatial planning and land use management, repeal multiple and conflicting laws, and address the defects in the Development Facilitation Act (DFA) Once enacted, the Bills will assist in achieving public policies and well-coordinated investment; and to halt undesirable settlement growth patterns Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Provincial break down of national targets per programme Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Programme 3: Rural Development Strategic Objective Performance Indicator Reporting Period Annual Target 2012/13 Provincial Targets EC FS GP KZN Limp MP NC NW WC Integrated service delivery facilitated through the coordinati on of governme nt and developm ent stakeholde rs by 2014 Number of functional service delivery forums Quarterly 93 10 13 Recapitaliz ation and developm ent support provided to land reform beneficiari es and rural communiti es by 2014 Number of rural communiti es assisted with agricultural infrastructur e and services 60 14 3 16 6 2 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Programme 3: Rural Development Strategic Objective Performance Indicator Reporting Period Annual Target 2012/13 Provincial Targets EC FS GP KZN Limp MP NC NW WC Profiled rural households enabled to improve their food security by 2014 Number of households accessing food security intervention s Quarterly 1800 200 Socio-economic infrastructure facilitated to improve access to services by 2014 Number of households accessing socio-economic infrastructure using the CRDP model 20 000 3240 2337 2000 3723 2450 1580 800 2770 1100 Skills developm ent and sustainable economic opportuniti es created by 2014 Number of people assisted to access skills to improve rural livelihoods 3 200 356 354 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Programme 3: Rural Development Strategic Objective Performance Indicator Reporting Period Annual Target 2012/13 Provincial Targets EC FS GP KZN Limp MP NC NW WC  Skills developm ent and sustainable economic opportuniti es created by 2014 Number of jobs created through rural development initiatives Quarterly 2 980 400 350 200 500 300 230 Number of youths skilled through the NARYSEC programme 3000 - 800 600 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Programme 4: Restitution Strategic Objective Performance Indicator Reporting Period Annual Target 2012/13 Provincial Targets EC FS GP KZN Limp MP NC NW WC Restitution of land rights or awards of alternative forms of equitable redress to claimants finalized within MTEF baseline allocation Number of land rights restituted or awards of alternative equitable redress finalized Quarterly 380 57 22 23 69 49 65 20 25 50 Number of land claims settled 133 15 4 3 11 12 6 7 60 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Programme 5: Land Reform Strategic Objective Performance Indicator Reporting Period Annual Target 2012/13 Provincial Targets EC FS GP KZN Limp MP NC NW WC Strategicall y located land acquired and allocated by 2014 Number of hectares acquired Quarterly 321 122 ha 66 000 ha 21 660 ha 2600 ha 31 581 ha 8 850 ha 45 000 ha 87 000 ha 40 000 ha 18 431 ha Recapitaliz ation and developm ent support provided to land reform beneficiari es and rural communiti es by 2014 Number of new farms under recapitalisa tion 416 40 37 26 88 55 20 52 58 Number of irrigation schemes under revitalisatio n 8 1 - 2 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

5. Programme 5: Land Reform Strategic Objective Performance Indicator Reporting Period Annual Target 2012/13 Provincial Targets EC FS GP KZN Limp MP NC NW WC Skills developm ent and sustainable economic opportuniti es created by 2014 Number of jobs created in land reform projects Quarterly 3502 220 410 (too high) 590 441 506 700 200 350 85 Number of farmers trained 940 12 73 132 292 113 20 52 46 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

6. Provincial Budget Allocation for 2012/13 Province Rural Infrastructure Development STRIF Narysec Restitution Land Reform Eastern Cape R1,548,000 R1,125,000 R40,000,000 R489,236,000 R10,994,000 Free State R1,722,000 R1,173,000 R180,716,000 R75,000,000 Gauteng R1,221,000 R349,540,000 R9,605,000 KwaZulu-Natal R1,637,000 R534,323,000 R265,719,000 Limpopo R 1,504,000 R22,988,000 R29,531,000 Mpumalanga R974,000 R50,000,000 R406,693,000 R127,000,000 Northern Cape R1,499,000 Combined with Free State R60,000,000 North-West R997,000 Combined with Gauteng R38,505,000 Western Cape R1,646,000 R210,860,000 R61,587,000 TOTAL R14,374,000 R9,880,000 R400,000,000 R2,194,356,000 R678,211,000 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

6. Provincial Budget Allocation for 2012/13 Province R’000 Rural Infrastructure Development STRIF Narysec Restitution Land Reform Eastern Cape 1,548 1,125 40,000 489,236 10,994 Free State 1,722 1,173 180,716 75,000 Gauteng 1,221 349,540 9,605 KwaZulu-Natal 1,637 534,323 265,719 Limpopo 1,504 22,988 29,531 Mpumalanga 974 50,000 406,693 127,000 Northern Cape 1,499 Combined with Free State 60,000 North-West 997 Combined with Gauteng 38,505 Western Cape 1,646 210,860 61,857 TOTAL 14,374 9,880 400,000 2,194,356 678,211 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

6. Provincial Budget Allocation for 2012/13 Province R’000 Rural Infrastructure Development STRIF Narysec Restitution Land Reform Eastern Cape 1,548 1,125 40,000 489,203 70,200 Free State 1,722 1,173 180,686 75,000 Gauteng 1,221 349,508 6,000 KwaZulu-Natal 1,637 534,291 265,719 Limpopo 1,504 406,638 29,531 Mpumalanga 974 50,000 406,657 127,000 Northern Cape 1,499 Combined with Free State 60,000 North-West 997 Combined with Gauteng 38,505 Western Cape 1,646 210,827 61,587 TOTAL 14,374 9,880 400,000 2,577,810 733,542 Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

7. Conclusion The Department of Rural Development and Land Reform commits to ensuring that the targets reflected in this APP are achieved thus making a positive contribution towards alleviating poverty, reducing unemployment and improving access to basic services through the provision of socio-economic infrastructure in rural communities. Measures have been put in place to ensure that the implementation of our strategy and plans is effectively monitored and evaluated. The Chief Directorate: Planning, Monitoring & Evaluation will play a vital role in this regard. The department’s governance structures are to play a critical role in ensuring a clean administration. These include the Back Office, the Audit Committee, Strategic Management Committee, Risk and Compliance Committee amongst others. Key projects/payments in remaining months ACCPAC lisences R400 000 Analysis valuation cost R200 000 Restitution Technical Support Project R2 million BAS and Persal Security System R500 000 Office buildings Rental R100 million

Thank you