DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM 2016/17 ENE allocation Presentation to portfolio committee Date : 06 April 2016

is about: Land People & Possibilities

What is our vision? Service excellence Integrity Partnerships

Coordinating development planning instrument of the three spheres of government

Strategic goals Rural Development Administration Corporate governance and service excellence Administration Geospatial and Cadastral Services Improve land administration for integrated and sustainable growth and development Rural Development Promote equitable access to and sustainable use of land for development Sustainable rural enterprises and industries Promote sustainable rural livelihoods Restitution Restoration of Land rights Promote equitable access to and sustainable use of land for development Land Reform

ENE allocation per programme Programmes 2016/17 R’000 2017/18 2018/19 R’ Administration 1,462,058 1,547,700 1,644,079 National Geomatics Management Services 817,913 755,171 785,403 Rural Development 1,914,367 1,995,818 2,030,767 Restitution 3,168,208 3,346,035 3,545,202 Land Reform 2,761,799 2,904,726 3,073,299 Total 10,124,345 10,549,450 11,078,750

% allocation per programme

Economic classification allocation 2016/17 R’000 2017/18 2018/19 Compensation of employees 2,142,593 2,218,992 2,351,947 Goods and services 1,680,152 1,689,137 1,759,572 Transfers and subsidies 6,282,153 6,621,815 6,948,910 Payments for capital assets 19,447 19,506 18,321 Total 10,124,345 10,549,450 11,078,750

% allocation per economic classification

2016/17 total allocation Office 2016/17 allocation % allocation National office 2,199,679 22% Estern Cape 960,743 9% Free State 587,781 6% Gauteng 526,566 5% Kwazulu- Natal 1,504,534 15% Limpopo 1,127,269 11% Mpumalanga 1,108,121 Northern Cape 617,424 North West 785,622 8% Western Cape 706,606 7% Grand Total 10,124,345 100%

2016/17 total allocation

2016/17 Transfer and subsidies allocation Office Transfer budget % allocation National office 119,746 2% Estern Cape 763,195 12% Free State 411,712 7% Gauteng 329,788 5% Kwazulu- Natal 1,212,636 19% Limpopo 922,353 15% Mpumalanga 907,450 14% Northern Cape 506,514 8% North West 618,126 10% Western Cape 490,633 Grand Total 6,282,153 100%

COMPENSATION OF EMPLOYEES DESCRIPTION TOTAL NO EC FS GP KZN LP MP NC NW WC ADMINISTRATION 696 352 421 987 32 917 31 174 26 473 46 188 28 299 28 512 16 691 22 717 41 394 NGMS 420 541 144 631 26 902 26 954 48 787 47 299 22 674 27 824 - 23 171 52 299 SPLUM 84 343 34 692 4 876 7 067 5 339 8 367 4 078 4 761 4 836 4 606 5 721 NARYSEC 61 037 20 008 3 999 5 113 4 032 5 608 5 675 4 473 3 802 4 307 4 020 RID 84 759 33 609 8 783 5 550 6 000 5 746 5 936 6 682 2 845 4 435 5 173 REID 136 710 16 959 14 061 14 581 12 142 25 598 15 030 8 350 8 667 8 923 12 399 RESTITUTION 336 637 44 063 30 772 13 336 27 400 56 143 44 431 50 394 14 629 28 655 26 814 LRD 162 211 30 323 19 892 15 407 9 673 20 746 13 996 11 341 15 084 13 973 11 776 LTA 156 822 54 063 9 066 14 508 14 919 17 303 12 362 11 765 3 556 10 009 9 271 OVG 3 181 2 142 593 803 516 151 268 133 690 54 765 232 998 152 481 154 102 70 110 120 796 168 867

GOODS & SERVICES TOTAL NO EC FS GP KZN LP MP NC NW WC ADMINISTRATION 759 333 707 212 5 488 5 534 6 983 8 052 6 251 4 105 4 713 4 754 6 241 NGMS 113 381 100 915 722 944 1 890 2 389 1 611 967 - 2 373 1 570 SPLUM 93 504 84 180 844 1 407 58 1 126 1 070 572 1 132 1 638 577 NARYSEC 27 372 6 401 2 508 2 292 2 306 2 307 2 380 1 823 2 531 2 486 2 338 RID 27 134 13 551 1 885 1 461 1 203 1 905 1 690 1 483 1 239 1 190 1 527 REID 51 082 17 143 5 484 2 992 3 152 5 589 3 136 3 454 3 057 3 314 3 761 RESTITUTION 310 927 323 185 15 970 11 766 12 947 18 647 19 747 18 861 12 808 13 709 13 287 LRD 96 865 33 589 6 289 7 594 5 641 8 775 7 250 7 836 7 167 6 161 6 563 LTA 196 735 124 420 6 243 7 855 6 020 8 403 8 667 6 614 7 782 10 688 10 043 OVG 3 819 Grand Total 1 680 152 1 264 415 45 433 41 845 41 100 57 193 51 802 45 715 40 429 46 313 45 907

NARYSEC

RURAL INFRASTRUCTURE DEVELOPMENT

RURAL ENTERPRISE & INDUSTRIAL DEVELOPMENT

RESTITUTION

RECAPITALIZATION & DEVELOPMENT HH

LAND TENURE

LAND ACQUISITION & RECAP

NDO LIVHUWA