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

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

TOTAL OPERATIONAL EXPENDITURE: 2nd QUARTER BUDGET EXPENDITURE COMMITMENTS AVAILABLE BUDGET % EXP Compensation of Employees 312 321 000 144 377 110 167 943 890 46% Goods and Services 157 939 000 79 696 353 20 299 195 57 943 452 50% Theft and losses 67 628 -67 628   Municipality 8 878 000 18 548 263 -9 670 263 209% Social Benefits 288 000 151 385 136 615 53% Capital Assets 7 236 000 2 980 287 2 611 651 0% Interest on land 358 651 1 644 062 -358 651 Total 486 662 000 246 179 677 21 943 257 218 539 066 51%

OPERATIONAL EXPENDITURE: PER PROVINCE: 2nd QUARTER BUDGET EXPENDITURE COMMITMENTS AVAILABLE BUDGET % EXP Eastern Cape 45 389 000 20 874 263 3 103 717 21 411 020 46% Free State 34 072 000 17 959 445 426 269 15 686 287 53% Gauteng 49 328 000 17 198 960 1 440 708 30 688 332 35% KwaZulu Natal 59 371 000 33 131 847 1 954 747 24 284 406 56% Limpopo 62 195 000 26 762 775 1 806 865 33 625 360 43% Mpumalanga 66 915 000 46 232 992 3 606 554 17 075 454 69% Northern Cape 21 110 000 10 735 459 1 390 085 8 984 456 51% North West 49 567 000 20 192 861 1 496 704 27 877 436 41% Western Cape 38 630 000 20 803 686 1 530 775 16 295 539 54% National Office 60 085 000 32 287 391 5 186 833 22 610 776 Total 486 662 000 162 392 166 21 943 257 303 038 826

PHASED PROJECTS APPROVED PROVINCIAL BREAKDOWN: SETTLED CLAIMS 01 JULY TO 30 SEPTEMBER 2015 ( 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

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

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)

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)

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

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