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1 Commission on Restitution of Land Rights Third Quarter 2015/16 Performance Reports to the Portfolio Committee on Rural Development and Land Reform 24.

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Presentation on theme: "1 Commission on Restitution of Land Rights Third Quarter 2015/16 Performance Reports to the Portfolio Committee on Rural Development and Land Reform 24."— Presentation transcript:

1 1 Commission on Restitution of Land Rights Third Quarter 2015/16 Performance Reports to the Portfolio Committee on Rural Development and Land Reform 24 February 2016

2 ACHIEVEMENT AGAINST 2015/16 APP TARGETS: 01 OCTOBER 2015 TO 31 DECEMBER 2015 2 Performance indicatorAnnual Target Q3 Variance TargetActual Performance Number of land claims settled463185267+82 Number of land claims finalised373149173+24 Number of phased projects approved6224 - Number of claims lodged by 1998 to be researched 26601064658-406 Number of mobile lodgement offices operational 2 all-terrain (4x4) mobile lodgement offices operational ---

3 TOTAL OPERATIONAL EXPENDITURE: 3rd QUARTER 3 TOTALBUDGETEXPENDITURECOMMITMENTS AVAILABLE BUDGET% EXP Compensation of Employees312 122 000227 685 242084 436 75873% Goods and Services205 939 000131 163 91921 819 95152 955 13064% Theft and losses073 6650-73 665 Municipality8 888 00019 053 4390-10 165 439214% Social Benefits454 000336 9090117 09174% Capital Assets8 956 0004 953 3542 194 6131 808 0330% Interest on land300 000359 9810-59 981 Total536 659 000383 626 51024 014 564129 017 92671%

4 OPERATIONAL EXPENDITURE: PER PROVINCE: 3rd QUARTER 4 PROVINCEBUDGETEXPENDITURECOMMITMENTS AVAILABLE BUDGET% EXP Eastern Cape47 380 00035 629 1552 096 7449 654 10175% Free State24 252 00022 261 002220 6561 770 34292% Gauteng38 497 00027 362 2291 915 8719 218 90071% KwaZulu Natal69 332 00053 631 8152 279 14213 421 04377% Limpopo64 369 00043 510 3652 009 28718 849 34968% Mpumalanga72 827 00065 777 6443 675 5033 373 85390% Northern Cape25 521 00017 752 224696 7747 072 00270% North West40 340 00030 782 1901 055 5948 502 21676% Western Cape42 484 00031 373 4821 346 4989 764 02174% National Office111 657 00055 546 4048 718 49547 392 10150% Total536 659 000383 626 51024 014 564129 017 92671%

5 PROVINCIAL BREAKDOWN: SETTLED CLAIMS 01 OCTOBER TO 31 DECEMBER 2015 ( Q3 ALL CLAIMS SETTLED) 5 PROVINCE APP TARGET CLAIMS SETTLED PHASED PROJECTS APPROVED HHsBENHaLAND COSTFIN COMPGRANTSTOTAL AWARDEXPENDITUREBALANCE E CAPE93731,0975,0761,0238,568,743.0079,121,774.17-87,690,517.17147,394.1587,543,123.02 F STATE6111645311771,100,000.0075,769,031.25-76,869,031.2576,759,031.25110,000.00 GAUTENG 18726461,379--26,732,507.20- - KZN511443021,6978,291292,721,106.006,323,979.00-299,045,085.00173,714,999.40125,330,085.60 LIMPOPO34165-7182,2261,036-39,969,388.974,000,000.0043,969,388.97- MPLANGA 522665083,3426,60291,547,639.008,944,992.45-100,492,631.4518,588,529.0881,904,102.37 N CAPE11314623026,35864,385,846.00110,947.00-64,496,793.0051,467,261.4013,029,531.60 N WEST7273--5,75886,237,535.00-- 25,038,269.8061,199,265.20 W CAPE1911721,141 2,369 374 40,236,885.00 49,955,021.11 -90,191,906.1131,882,850.0058,309,056.11 TOTAL463267224,62216,85049,618R 584,797,754.00R 286,927,641.15R 4,000,000.00R 875,725,395.15R 377,598,335.08R 498,127,060.07

6 PROVINCIAL BREAKDOWN: RESTORATION AND FINANCIAL COMPENSATION CLAIMS SETTLED 01 OCTOBER TO 31 DECEMBER 2015 (Q3) 6 Note: The total for Gauteng includes the settlement of 2 new claims lodged since June 2014 i.e. Lot 488, Fordsburg (LCC64/2011) PROVINCE APP TARGET CLAIMS SETTLED HHsBENHaLAND COSTFIN COMPGRANTSTOTAL AWARDEXPENDITUREBALANCE E CAPE9371246481461,800,000.0013,789,738.05-15,589,738.05147,394.1515,442,343.90 F STATE6139 1771,100,000--1,100,000.00990,000.00110,000.00 GAUTENG18782255--2,791,337.04- - KZN51143021,6971,45650,483,333 6,323,979.00 -56,807,312.00- LIMPOPO341657182,2261,036- 39,969,388.92 4,000,000.0043,969,388.92- MPLANGA 52261106282,97533,125,000.00 8,760,287.01 - 41,885,287.01- N CAPE11345 225 26,35864,385,846 - - 64,385,846.0051,467,261.4012,918,584.60 N WEST727- - - ------ W CAPE1911728282--3,713,380.11- - TOTAL463267 1,4486,000 32,147R 150,894,179.00R 75,348,110.13R 4,000,000.00R 230,242,289.13R 52,604,655.55R 177,637,633.58

7 COMMUNICATION ON THE LODGEMENT CAMPAIGN: 3 RD QUARTER 7 1.Marketing and Advertising campaign: Storyline integration: Lodgement of land claims message integrated in the Yalla soapie storyline aired on Mzansi Magic: October – Dec 2015 Outdoor media: - 54 Wall murals booked nationally (Oct – Nov 2015) - Facia Store boards booked nationally (rural areas): October – December 2015 Print media: Adverts on information required to lodge a claim placed in the Daily Sun, Sowetan and The New Age (Oct – November 2015); and Wall Chart insert in The Star, PTA News, Mercury, Cape Times, DFA and Isolezwe (October 2015)

8 COMMUNICATION ON THE LODGEMENT CAMPAIGN: 3 RD QUARTER (CONT.) 8 2. Community/Stakeholder mobilisation (info sessions & distribution of Citizens’ manual) KZN: October – 08 Nov. 2015: Umhlathuze, Big Five, Umhlabuyalingana, and Umlalazi Gauteng: Oct – 07 Dec. 2015: Merafong, Tshwane, Ekurhuleni, City of Joburg Northern Cape: 12 Oct – 15 Dec 2015: Kareeberg, Hantam, Kamiesberg, Nama Khoi, Richtersveld, Khara Hais, Tsatsabane, Ga-Segonyane, Gamagara, Phokwane and Thembelihle. Mpumalanga: 02 Nov – 11 Dec 2015: Pixley ka Seme, Lekwa and Dipaleseng 3. Online media: Website: Citizens’ manual, Schedules of mobile lodgement offices, and Restitution Act (2650 Hits) Social media: Face book (600 likes); YouTube (101 views)

9 CLAIMS LODGED IN THE 3 RD QUARTER 9 Total Mpumalanga1598 WITBANK613 NELSPRUIT985 Gauteng2157 ARCADIA: PRETORIA2157 Northern Cape1434 KIMBERLY1434 Free State1107 BLOEMFONTEIN1107 Eastern Cape1325 EAST LONDON812 QUEENSTOWN513 Limpopo1053 RLCC POLOKWANE1053 Western Cape3783 GEORGE565 CAPE TOWN3218 KwaZulu Natal5649 VRYHEID997 PIETERMARITZBURG4652 North West1590 MMABATHO1374 VRYBURG216 Total19696

10 THANK YOU 10

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