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Presentation of the 2009/10 Annual Report

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Presentation on theme: "Presentation of the 2009/10 Annual Report"— Presentation transcript:

1 Presentation of the 2009/10 Annual Report
to Portfolio Committee on Rural Development and Land Reform Presented by Acting Chief Land Claims Commissioner: Mr S S Gamede 14 October 2010

2 OUTLINE INTRODUCTION OVERVIEW BY THE A:CHIEF LAND CLAIMS COMMISSIONER
SETTLEMENT OF CLAIMS RESEARCH ON CLAIMS CHALLENGES TURN AROUND STRATEGY FINANCIAL PERFORMANCE OUTSTANDING CLAIMS CASES BEFORE COURT SETTLED RESTITUTION CLAIMS CUMALATIVE STATISTICS RURAL AND URBAN CLAIMS SUMMARY APPROVALS BUDGET EXPENDITURE AUDIT ISSUES CONCLUSION

3 INTRODUCTION The purpose of this presentation is to brief the Portfolio Committee on: The Programme Performance of the Department of Rural Development & Land Reform (DRDLR) based on the Interim Strategic Plan 2009/10; The Financial Performance for 2009/10 financial year

4 OVERVIEW BY THE ACTING CHIEF LAND CLAIMS COMMISSIONER
The establishment of the new Department of Rural Development and Land Reform has ushered in a new approach with regard to the implementation of the government’s land reform programme. The Commission has reviewed it’s strategic focus with regard to the approach for dealing with outstanding claims The Commission’s focus is on the following: (1) Research (2) Alternative settlement models Aligned with CRDP (3) Innovative approaches to acquire land for restitution beneficiaries viz: State land; Land owned by municipalities

5 SETTLEMENT OF CLAIMS Our statistics reveal a decline in the pace of settling the outstanding claims. This is mainly attributed to the severe budgetary constraints that the Commission had to grapple with during the year under review. Treasury had been approached in this regard. A request for R3,5billion. The situation required the Commission to prioritize a few claims that could be handled with the limited funding. The Commission only managed to finalize 33 claims with the allocated budget. Regular meetings are also held with the DAF concerning the finalization of claims on SAFCOL land, including the Komatipoort Forest. Task Team consisting of Commission and DAFF to finalize claims on SAFCOL land Together with the Department of Public Enterprises we have developed a model for the settlement of claims of forestry land .

6 RESEARCH ON CLAIMS A large number of outstanding claims have been researched towards identifying ‘prima facie’ valid claims, but have not yet been researched to a stage where negotiations with the land owners can be initiated because of budget constraints. During the period under review , the Commission experienced an increase in the number of cases referred to the Land Claims Court.

7 CHALLENGES Large number of outstanding claims not researched.
Information Management Systems on areas of research and validation of outstanding claims viz-a-vie gazetting and de-gazetting Exorbitant land prices Complexities of the remaining claims viz-a-vie the availability of Human Capacity Community Border Disputes Unavailability of Land People opting for the Restoration of Land Budgeting constraints Increase in court cases Betterment claims Communication with Stakeholders Group claim: different options, eg. Financial and or Restoration of land

8 TURN AROUND STRATEGY A turn around strategy has been developed which focuses on the following areas: Litigation management Research Verification Settlement models Finance Communication plan. Information Management It is envisaged that the new turn around strategy will be rolled out immediately.

9 FINANCIAL PERFORMANCE
The total expenditure for 2009/2010 amounted to R2.3 billion. As a result of the high cost of land per hectare, the Commission continued to spend more money in return for lesser hectares of land for restitution purposes. Approximately households benefitted from the restoration of hectares of the land during the financial year under review.

10 OUTSTANDING CLAIMS OUTSTANDING RURAL CLAIMS AS AT 31 MARCH 2010
Province Number of outstanding claims Eastern Cape 515 Free State 21 Northern Cape 156 Gauteng 3 North West 193 KwaZulu-Natal 1329 Limpopo * 419 Mpumalanga 645 Western Cape 571 TOTAL 3852 * 313 claims consolidated into 1

11 CASES BEFORE COURT AS AT 31 MARCH 2010
RLCC No of Cases in Court Referral Review Direct access Appeal Other (declarator/ compel Total Eastern Cape 3 2 5 1 11 Free State/NC 12 15 Gauteng/NW 9 23 4 38 KZN 14 62 94 Limpopo 16 49 Mpumalanga 28 18 63 Western Cape TOTAL 82 101 40 6 42 271

12 SETTLED RESTITUTION CLAIMS: 01 APRIL 2009 – 31MARCH 2010
PROVINCE RURAL DIS- MISSED HHs BEN FHHs Ha LAND COST FIN COMP GRANTS TOTAL AWARD Development RSG E CAPE 7 1816 7404 559 1289 4,053,923.00 84,610,560.64 2,387,644.92 7,617,205.00 98,669,333.56 F STATE 3 4 125 269 79 252 0.00 3,998,000.00 143,411.26 211,040.00 4,352,451.26 GAUTENG KZN 10 3950 23845 1668 30469 316,893,236.04 81,725,313.00 54,914,630.08 14,086,920.00 467,620,099.12 LIMPOPO 1 2 1099 4291 669 25089 163,716,853.00 17,757,143.50 48,541,713.25 5,144,100.00 235,159,809.75 MPLANGA 5 62 300 2353 119 10481 141,701,674.00 346,000.00 43,672,082.75 1,833,410.00 187,553,166.75 N CAPE 30 89 3075 46 67724 70,039,121.00 2,271,520.00 17,603,851.50 580,360.00 90,494,852.50 N WEST 796 3498 409 9551 113,855,400.00 10,998,000.00 28,721,350.00 3,871,265.00 157,446,015.00 W CAPE 1119 628 637 88,621.50 39,949,538.40 12,392,475.00 52,430,634.90 TOTAL 33 98 9294 48233 4177 145492 810,348,828.54 241,656,075.54 208,377,158.76 33,344,300.00 1,293,726,362.84

13 CUMULATIVE STATISTICS: FROM 1995 - 31MARCH 2010
PROVINCE CLAIMS HHs BEN Ha LAND COST FIN COMP E CAPE 16201 62548 215468 94889 217,735,504.13 1,303,231,053.84 F STATE 2661 5938 40893 47615 9,428,300.00 131,492,315.96 GAUTENG 13159 15153 70179 9476 117,283,195.57 635,320,713.73 KZN 15065 72860 433168 642447 3,783,495,709.49 1,343,066,819.18 LIMPOPO 3070 41223 220227 513024 2,523,249,735.37 152,193,039.77 MPLANGA 2755 48666 225877 400050 3,794,808,868.58 362,212,107.94 N CAPE 3696 18305 100554 539620 410,480,454.81 660,744,511.86 N WEST 3709 35914 173321 373751 1,243,488,766.81 255,068,518.35 W CAPE 15528 24105 119795 3769 22,673,168.50 824,058,057.93 TOTAL 75844 324712 12,122,643,703.26 5,667,387,138.56

14 CUMULATIVE STATISTICS: 1995 - 31 MARCH 2010 (CONT)
PROVINCE GRANTS TOTAL AWARD Development RDG SPG RSG E CAPE 94,357,552.76 93,420,000.00 44,841,600.00 44,463,470.00 1,798,049,180.73 F STATE 26,670,502.74 9,192,000.00 4,099,680.00 2,466,530.00 183,349,328.70 GAUTENG 62,827,001.38 8,617,000.00 2,926,440.00 1,813,625.00 828,787,975.68 KZN 1,103,899,765.45 107,313,000.00 48,345,840.00 49,514,965.00 6,442,003,099.12 LIMPOPO 600,168,678.19 90,843,000.00 41,427,360.00 21,394,180.00 3,429,275,993.33 MPLANGA 215,795,912.84 102,986,640.00 49,614,510.00 22,858,270.00 4,548,276,309.36 N CAPE 96,567,906.99 15,599,890.00 12,071,495.48 13,124,050.00 1,208,588,309.14 N WEST 382,162,481.47 81,587,000.00 39,089,472.00 34,699,325.00 2,036,095,563.63 W CAPE 308,299,975.00 15,765,540.00 3,427,452.00 2,163,160.00 1,176,434,353.43 TOTAL 2,890,749,776.82 525,324,070.00 245,843,849.48 192,497,575.00 21,650,860,113.12

15 RURAL AND URBAN: 1995 - 31 MARCH 2010
LAND RESTORATION FINANCIAL COMPENSATION ALTERNATIVE REMEDY DISMISSED CLAIMS TOTAL NO OF CLAIMS SETTLED BENEFICIARIES INVOLVED URBAN CLAIMS SETTLED 15439 48038 2477 RURAL CLAIMS 4668 4580 436 206 9890 TOTAL 20107 52618 2913 75844

16 SUMMARY APPROVALS FOR THE FINANCIAL YEAR 1 APRIL 2009 TO 31 MARCH 2010
Total submissions approved 139 Rural claims 33 Dismissed claims 98 Households 9 294 Total beneficiaries 48 233 Hectares Section 42D R1,052,004,904.08 Section 42C R208,377,158.76 Grants R33,344,300.00 Total award R1,293,726,362.84

17 BUDGET EXPENDITURE Standard Item Original Allocation Adjustment
Adjusted Allocation Expenditure Transfer Payment R 1,488,595,000 R 480,766,000 R 1,969,361,000 R 1,967,602,096 Compensation of employees R 225,666,000 -R 7,510,000 R 218,156,000 R 218,064,394 Goods & Services R 175,023,000 -R 26,625,000 R 148,398,000 R 144,371,998 Payments Capital Assets R 0 R 2,478,000 R 1,595,105 Total R 1,889,284,000 R 449,109,000 R 2,338,393,000 R 2,331,633,593

18 AUDIT ISSUES 2009/10 No Qualifications
Matter of emphasis on the following: Commitment of R7,3billion Recovery of interest from conveyancer Suspense account

19 CONCLUSION How we report Implementation Communication
Time lines – business process Legal Risk Risk management

20 Chief Land Claims Commissioner
Thank you Sibusiso Gamede Chief Land Claims Commissioner (Acting) Tel: (012)


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