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

2. Performance indicator
ACHIEVEMENT AGAINST 2015/16 APP TARGETS: 01 JULY 2015 TO 30 SEPTEMBER 2015
Performance indicator
Annual Target Q2
Variance
Target
Actual Performance
Number of land claims settled
463
139
146 +7
Number of land claims finalised
373
111
123
+12
Number of phased projects approved 62 18 24 +6
Number of claims lodged by 1998 to be researched
2660
798
782
-16

3. TOTAL OPERATIONAL EXPENDITURE: 2nd QUARTER
BUDGET
EXPENDITURE
COMMITMENTS
AVAILABLE BUDGET
% EXP
Compensation of Employees
46%
Goods and Services
50%
Theft and losses
67 628
Municipality
209%
Social Benefits
53%
Capital Assets 0%
Interest on land
Total
51%

4. OPERATIONAL EXPENDITURE: PER PROVINCE: 2nd QUARTER
BUDGET
EXPENDITURE
COMMITMENTS
AVAILABLE BUDGET
% EXP
Eastern Cape
46%
Free State
53%
Gauteng
35%
KwaZulu Natal
56%
Limpopo
43%
Mpumalanga
69%
Northern Cape
51%
North West
41%
Western Cape
54%
National Office
Total

5. PHASED PROJECTS APPROVED
PROVINCIAL BREAKDOWN: SETTLED CLAIMS 01 JULY TO 30 SEPTEMBER ( ALL CLAIMS SETTLED)
PROVINCE
APP TARGET
CLAIMS SETTLED
PHASED PROJECTS APPROVED
HHs
BEN Ha
LAND COST
FIN COMP
TOTAL AWARD
EXPENDITURE
BALANCE
E CAPE 93 26 2
1,079
3,777
2,402 -
144,010,884.06
80,671.86
143,930,212.20
F STATE 6 3 90
233
987
8,559,004.00
231,796.25
8,790,800.25
154,530.85
8,636,269.40
GAUTENG 18 9
175
442
3,553,690.62
2,200,084.17
1,353,606.45
KZN 51 23 5
342
1,534
2,678
146,171,868.00
64,907,463.33
211,079,331.33
LIMPOPO 34 11 4
437
1,143
6,385
88,137,611.00
520,429.71
88,658,040.71
24,209,522.10
64,448,518.61
MPLANGA 52 15
622
3,060
2,966
58,375,197.00
36,977,152.49
95,352,349.49
8,292,738.60
87,059,610.89
N CAPE 1 89
740
4,596
10,451,037.00
9,874,283.00
20,325,320.00
19,280,216.00
1,045,104.00
N WEST 7
2,944
38,931,058.55
8,066,634.74
46,997,693.29
31,268,155.17
15,729,538.12
W CAPE
191
144
577
3,991
3,013,603.70
15,257,389.56
18,270,993.26
96,362.00
18,174,631.26
TOTAL
463
146 24
2,987
11596
26949
R 353,639,379.25
R 283,399,723.76
R 637,039,103.01
R 85,582,280.75
R 551,456,822.26

6. PROVINCIAL BREAKDOWN: RESTORATION AND FINANCIAL COMPENSATION CLAIMS SETTLED 01 JULY TO 30 SEPTEMBER 2015 (Q2)
PROVINCE
APP TARGET
CLAIMS SETTLED
HHs
BEN Ha
LAND COST
FIN COMP
TOTAL AWARD
EXPENDITURE
BALANCE
E CAPE 93 26
857
2496
2402 -
118,595,181.83
80,671.86
118,514,509.97
F STATE 6 3 38
179
785
6,944,110
231,796.25
7,175,905.85
154,530.85
7,021,375.00
GAUTENG 18 9
175
442
3,553,690.62
2,200,084.14
1,353,606.48
KZN 51 23
153
400
34,973,799.20
LIMPOPO 34 11
171
585
2,480
2,213,825
520,429.71
2,734,254.71
1,992,442.50
741,812.21
MPLANGA 52 15
187
740
1,043
13,201,750.00
18,894,142.32
32,095,892.32
N CAPE 4
4,597
10,451,037
10,451,037.00
9,405,933.00
1,045,104.00
N WEST 7 90
8,066,634.74
6,750,071.17
1,316,563.57
W CAPE
191
136
543
3991
3,013,603.70
12,139,507.06
15,153,110.76
96,362.00
15,056,748.76
TOTAL
463
146
1726
5475
15298
R 35,824,325.30
R 196,975,181.73
R 232,799,507.03
R 20,680,095.52
R 212,119,411.51

7. COMMUNICATION ON THE LODGEMENT CAMPAIGN: 2ND QUARTER
1. Media liaison:
Chief Land Claims Commissioner, DCLCC and the Provincial Chief Directors Land Restitution Support interviewed for print and electronic media including SABC and community radio programmes on the lodgement of land claims process (July – Sept 2015).
2. Marketing and Advertising campaign:
Television: 60” TV adverts placed on SABC TV; eTV; Soweto TV; Tshwane TV; Cape Town TV; 1KZN; 1Gospel; Dumisa; and Glow TV (07 Sept – 30 Sept 2015).
Print media: Adverts placed in three daily newspapers with footprint across the provinces: Daily Sun, Sowetan and The New Age (July 2015)
Radio: GCIS Community radio network phone-in programme: Provincial Chief Directors interviewed on the lodgement of land claims process (July 2015)
Radio: Adverts aired on Umhlobo Wenene, Phalaphala, Ukhozi, Thobela fm, Ligwalagwala, Lesedi fm, Motsweding fm, Ikwekwezi, Munghana Lonene, Power fm, Kaya fm, Jacaranda, Gagazi, Capricorn, Algoa and Ofm (Sept. 2015)

8. COMMUNICATION ON THE LODGEMENT CAMPAIGN: 2ND QUARTER (CONT.)
2. Community/Stakeholder mobilisation
(info sessions & distribution of Citizens’ manual)
KZN: 01– 28 Sept 2015: Umziwabantu, Hibiscus Coast, Umzumbe, Vulamehlo, Umndoni and Umhlathuze Local Municipalities
Eastern Cape: 02 – 11 September 2015: Joe Gqabi District Municipality, Buffalo City, and Amathole District Municipality
Western Cape: 01 – 25 September 2015: Langeberg, Breede Valley and Witzenberg Local Municipalities
3. Online media:
Website: Citizens’ manual, Schedules of mobile lodgement offices, and Restitution Act (1095Hits)
Social media: Face book (105 likes); YouTube (88 views)

9. CLAIMS LODGED IN THE 2ND QUARTER
Province
Lodgement Office
Total
Mpumalanga
1290
WITBANK
460
NELSPRUIT
830
Gauteng
2527
ARCADIA: PRETORIA
Northern Cape
257
KIMBERLY
Free State
5058
BLOEMFONTEIN
Eastern Cape
1276
EAST LONDON
980
QUEENSTOWN
296
Limpopo
2759
RLCC POLOKWANE
Western Cape
3019
GEORGE
1186
CAPE TOWN
1833
KwaZulu Natal
7967
VRYHEID
1867
PIETERMARITZBURG
6100
North West
3373
MMABATHO
2060
VRYBURG
1313
27526

10. THANK YOU