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COMMISSION ON RESTITUTION OF LAND RIGHTS ANNUAL REPORT 2012/2013

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Presentation on theme: "COMMISSION ON RESTITUTION OF LAND RIGHTS ANNUAL REPORT 2012/2013"— Presentation transcript:

1 COMMISSION ON RESTITUTION OF LAND RIGHTS ANNUAL REPORT 2012/2013
Presentation to the Portfolio Committee on Rural Development and Land Reform 6 August 2013

2 COMMISSION ON RESTITUTION OF LAND RIGHTS
The Commission on Restitution of Land Rights (CRLR) was established to solicit, investigate and resolve through negotiations and mediation claims for restitution from persons and communities dispossessed of rights in land after 19 June 1913, as a result of past racially discriminatory laws and practices and who lodged a claim no later than 31 December 1998. It refers disputed claims to the Land Claims Court and those agreed upon by the parties to the Minister of Rural Development and Land Reform for settlement. 2

3 PERFORMANCE TARGETS FOR 2012/2013
The targets of the CRLR are contained in the Annual Performance Plan of the Department of Rural Development and Land Reform, which the Commission is an entity of. The target was the finalisation of 380 claims; and the settlement of 133 new claims. Claims are settled when an award is made by the Minister or by the Land Claims Court, and are finalised when the award is implemented and the file relating to the claim is closed. 3

4 PERFORMANCE AGAINST TARGETS
In 2012/2013 the CRLR settled 602 new claims against a target of 133 and finalised 376 claims against the target of finalising 380 claims. 195,967 hectares of land acquired at a cost of R1, 57 billion, and financial compensation amounting to R993 million was awarded to successful claimants. A total of 111,278 people benefitted from the restitution programme in the 2012/2013 financial year. The total expenditure for the period under review was R2, 865, 691, 716 against the budget allocation of R2, 885, 753, 000, which amounts to 99.3%. 4

5 SUMMARY PERFORMANCE AGAINST TARGETS
Strategic Objective Performance Indicator Target Actual Land rights restored or alternative forms of equitable redress awarded to claimants by 2014 Number of land rights restored or awards of alternative equitable redress finalised 380 Claims finalised: Backlog claims finalised – 153 New claims finalised – 223 Total - 376 Number of land claims settled 133 New claims settled – 602

6 SETTLEMENT OF CLAIMS: 1 APRIL 2012 – 31 MARCH 2013
Province Rural Urban Dismissed HHs Beneficiaries FHHs Hectares Land cost Financial compensation Eastern Cape 27 26 9 4767 27161 2284 829 0.00 298,350,380.36 Free State 3 2 1081 5356 506 3293 19,035,212.05 81,296,081.46 Gauteng 12 106 286 1488 129 586 6,800,887.00 37,055,319.00 KwaZulu-Natal 50 11 4454 25865 1372 62644 723,759,944.18 136,636,586.82 Limpopo 104 1 17 1465 3818 421 24978 272,757,013.30 147,074,944.89 Mpumalanga 45 3489 11727 1719 27493 258,525,047.75 71,299,341.75 Northern Cape 1576 8691 712 8089 18,279,789.00 88,245,946.00 North West 5769 24161 2743 68004 270,961,749.06 78,722,233.83 Western Cape 197 5 1101 3011 595 51 5,838,405.34 54,465,115.42 TOTAL 255 347 37 23988 111278 10481 195967 1,575,958,047.68 993,145,949.53 6

7 7

8 FINANCIAL PERFORMANCE
The total expenditure to settle claims was R The expenditure included expenditure on backlog claims, which were approved in previous financial years and where payment had not taken place. Province Expenditure - claims approved prior to 2012 Expenditure - claims approved in 2012/2013 Total expenditure Eastern Cape 67,236,245.39 189,082,130.98 256,318,376.37 Free State 4,963,726.59 86,708,389.27 91,672,115.86 Gauteng 4,187,898.25 31,017,850.44 35,205,748.69 KwaZulu-Natal 181,940,920.69 635,040,192.17 816,981,112.86 Limpopo 80,072,132.97 383,267,279.75 463,339,412.72 Mpumalanga 94,565,801.49 243,554,864.15 338,120,665.64 Northern Cape 8,919,723.52 102,927,204.00 111,846,927.52 North West 51,772,660.76 276,024,847.02 327,797,507.78 Western Cape 15,857,850.13 33,192,170.35 49,050,020.48 TOTAL 509,516,959.79 1,980,814,928.13 2,490,331,887.92 8

9 FINANCIAL PERFORMANCE
Comparison on expenditure new claims (2012/2013) vs backlog (pre 2012) 9

10 EXPENDITURE PER ITEM Office Land purchase Conveyancing fees Grants
Financial compensation Total Eastern Cape 70,500.00 0.00 7,103,227.98 249,144,648.39 256,318,376.37 Free State 13,548,512.05 118,384.60 165,853.72 77,957,750.09 91,790,500.46 Gauteng 8,163,907.80 43,109.50 27,041,840.89 35,248,858.19 KwaZulu - Natal 604,182,109.33 1,806,990.35 20,537,485.00 192,261,518.53 818,788,103.21 Limpopo 280,598,987.19 122,689.99 31,346,717.56 151,393,707.97 463,462,102.71 Mpumalanga 274,446,818.97 647,899.90 4,446,924.45 59,226,922.22 338,768,565.54 North West 252,900,948.72 397,303.60 24,346,944.50 50,549,614.56 328,194,811.38 Northern Cape 19,501,658.00 71,869.00 10,280.00 92,334,989.52 111,918,796.52 Western Cape 3,379,647.20 1,659,513.23 44,010,860.05 49,050,020.48 1,456,793,089.26 3,208,246.94 89,616,946.44 943,921,852.22 2,493,540,134.86 10

11 EXPENDITURE PER ITEM

12 Chief Land Claims Commissioner
Thank You Nomfundo Gobodo Chief Land Claims Commissioner


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