28 OCTOBER 2009 By Andrew Mphela Chief Land Claims Commissioner ADDENDUM TO THE PRESENTATION TO THE PORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM ON THE COMMISSION ON RESTITUTION OF LAND RIGHTS ANNUAL REPORT FOR 2008-2009 28 OCTOBER 2009 By Andrew Mphela Chief Land Claims Commissioner

OVERVIEW contd. A total amount of R803m was committed as development grants. The total number of households that have benefited from settlement of a total of 75400 claims settled so far is 315 433. Total claims settled as at 31 March 2009 represents 94.61% of all claims lodged.

CUMULATIVE STATISTICS ON SETTLED LAND CLAIMS: RURAL AND URBAN 1995 – 31 MARCH 2009 LAND RESTORATION FINANCIAL COMPENSATION ALTERNATIVE REMEDY URBAN CLAIMS SETTLED 15439 47726 2477 RURAL CLAIMS SETTLED 4652 4562 436 TOTAL 20091 52288 2913

EXPENDITURE TILL 30 September 2009 TOTAL 2009/10 Budget Exp till date Commitment Budget Available % Comp of employees 220,666,000 102,140,984 4,608 118,520,409 46 Good & Services 166,347,000 73,052,757 36,506,275 56,787,968 44 Theft and losses 2,000 204,124 -202,124 Provinces & Municipalities 8,000 17,424 -9,424   Payments Cap Assets 1,666,000 836,311 1,018,393 -188,704 Total 388,689,000 176,251,599 37,529,276 174,908,125 45 Households 1,488,595,000 1,533,236,982 763,521 -44,641,982 103 Land & Subsoil Assets 1,877,284,000 1,709,488,581 38,292,797 129,502,622 91 Structured Financial Reporting Mechanism within National Finance, CLCC and RLCC branches to be devised. The above would ensure consistency and uniformity in terms of projections and allocations Variance under the household budget was requested to be adjusted at the EMC 08/09/2009 (Resolution i) 4 4

Expenditure until 30 September 2009   Balance b/forward 1995-2004 04/05 05/06 06/07 07/08 08/09 09/10 Total Capital Expenditure 1,465,977 1,016,790 1,582,334 2,123,918 2,877,637 2,797,639 1,533,237 13,397,532

Chief Land Claims Commissioner Thank you Andrew Mphela Chief Land Claims Commissioner Tel: (012) 312 8883 Fax: (012) 321 0428 email: MMPhela@ruraldevelopment.gov.za