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Commission on Restitution of Land Rights Briefing session on Annual Reports to the Portfolio Committee on Rural Development and Land Reform 12 OTOBER 2016
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PURPOSE & STRATEGIC OBJECTIVES
The purpose of restitution programme is the settlement of land restitution claims in terms of the Restitution of Land Rights Act, 1994 (Act 22 of 1994). The Commission is responsible for investigating and processing restitution claims. The Commission also develops and coordinates restitution policies and oversees restitution court cases. Strategic Objective The strategic objective of the Commission is the restitution of rights in land or awards of alternative forms of equitable redress to claimants, within Medium Term Expenditure Framework budgetary allocation.
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PURPOSE & STRATEGIC OBJECTIVES
Vision A Commission of excellence that ensures that effective, efficient and speedy redress is provided to victims of racially based land dispossessions. Mission We exist to provide redress to victims of racially motivated land dispossession, in line with the provisions of the Restitution of Land Rights Act, 1994 (Act No 22 of 1994), as amended.
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Summary of SERVICE DELIVERY ACHIEVEMENTS
The CRLR spent 97% of its operational budget in the 2015/2016 financial year whereas a total of 99,94% of the households budget was spent. The latter being a total of R2,065 billion that flowed to restitution beneficiaries in the form of land or financial compensation. The total expenditure of the CRLR amounted to R102,79 billion including land purchases that could not immediately be transferred to beneficiaries Further to the targets as set out in the APP, the CRLR can report that it settled 101, hectares of land and benefitted 14,318 households of whom 6,999 were Female Headed Households (FHHs).
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SERVICE DELIVERY ACHIEVEMENTS
The CRLR managed to exceed its targets by settling 617 new claims against the target of 463, finalising 560 claims against a target of 373 and approving 82 phased projects against a target of 62. On the research target there was a shortfall of 119 claims that had to be researched and the CRLR researched 2541 claims against an initial target of Furthermore, the office acquired 2 terrain (4x4)mobile lodgement offices.
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SERVICE DELIVERY ACHIEVEMENTS
Beneficiaries & hectares per quarter were as follows: Quarter Beneficiaries Hectares Awarded Quarter 1 5, 563 13, Quarter 2 11, 691 26, Quarter 3 16, 773 49, Quarter 4 29, 380 12, Total 63, 407 101,
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PERFORMANCE AGAINST TARGETS
Strategic Objective Performance Indicator Annual Target Achievement (Actual Performance) Variance Reason for variance Strategic Objective 1: Land Rights restored Number of land claims settled 463 617 154 Additional financial resources were provided to the CRLR by the DRDLR Number of land claims finalised 373 560 187 Number of phased projects approved 62 82 20 Number of claims lodged by 1998 to be researched 2,660 2,541 119 Although there was an intervention research strategy in place, difficulties were experienced with management and monitoring of outsourced claims Outsourced researched reports were not received timeously
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PERFORMANCE AGAINST TARGETS
Strategic Objective Performance Indicator Annual Target Achievement (Actual Performance) Variance Reason for variance Strategic Objective 2: Lodgement of restitution land claims Number of lodgement offices functional 2 terrain (4x4) mobile lodgement offices operational 4x4 mobile offices registered & successfully rolled out nationally Target achieved
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SUMMARY OF SETTLED CLAIMS
PROVINCE RURAL URBAN DISMISSED HHs BENEFICIARIES FHHs HECTARES Eastern Cape 55 25 - 4335 21853 2454 4, Free State 5 283 969 100 1, Gauteng 15 3 4 919 2049 529 KwaZulu- Natal 13 37 1129 5983 476 13, Limpopo 188 1 3317 9951 1856 1, Mpumalanga 50 9 2105 15285 711 19, Northern Cape 7 14 609 3483 174 10, North West 29 17 143 257 75 37, Western Cape 175 28 1478 3577 624 4, Total 365 252 63 14318 63407 6999 101,
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SUMMARY OF SETTLED CLAIMS
PROVINCE Land Purchase & Land and Subsoil Financial Compensation TOTAL Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total
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SUMMARY OF SETTLED CLAIMS
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FINANCIAL PERFORMANCE
The total financial value of the claims that were approved during the period under review is R The total expenditure was R The expenditure included expenditure on backlog claims, which were approved in previous financial years where payments had not yet taken place. Expenditure per category for the period 1 April 2015 to 31 March 2016 is as follows:
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EXPENDITURE PER ITEM OFFICE Land Purchase & Land and Subsoil
Conveyancers Re-Cap/Grants Financial Compensation TOTAL Eastern Cape - Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total
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EXPENDITURE PER ITEM EXPENDITURE PER ITEM
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EXPENDITURE: NEW vs BACKLOG CLAIMS
Province Expenditure - Claims approved prior 2015 Expenditure - Claims approved in 2015/16 Total Expenditure Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga North West Northern Cape Western Cape TOTAL
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Claims Captured – per Lodgement Office
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HUMAN RESOURCES STATISTICS IN THE COMMISSION
Salary Levels African Coloured Indian White Total Female Male 4 1 9 10 5 57 35 14 2 113 6 68 3 118 7 58 43 8 67 65 138 17 15 36 59 132 11 13 26 12 22 40 366 311 39 761
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EMPLOYMENT EQUITY PER RACE AND GENDER
African Female African Male Coloured Female Coloured Male Indian Female Indian Male White Female White Male Total Female Total Male 48.09% 40.87% 5.12% 1.18% 1.31% 1.05% 1.71% 0.66% 56.24% 43.76%
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STAFF IN LODGEMENT IN TOTAL
OFFICES LODGEMENT STAFF OCLCC EC 10 FS 7 NC KZN 18 WC 5 NW 21 LIMP MP GP TOTAL 99
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Chief Land Claims Commissioner
Thank You Nomfundo Gobodo Chief Land Claims Commissioner
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