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

2. is about:
Land
People
&
Possibilities

3. What is our vision?
Service excellence
Integrity
Partnerships

4. Coordinating development planning instrument of the three spheres of government

5. 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

6. 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

7. % allocation per programme

8. 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

9. % allocation per economic classification

10. 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%

11. 2016/17 total allocation

12. 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%

13. COMPENSATION OF EMPLOYEES
DESCRIPTION
TOTAL NO EC FS GP
KZN LP MP NC NW WC
ADMINISTRATION
32 917
31 174
26 473
46 188
28 299
28 512
16 691
22 717
41 394
NGMS
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
16 959
14 061
14 581
12 142
25 598
15 030
8 350
8 667
8 923
12 399
RESTITUTION
44 063
30 772
13 336
27 400
56 143
44 431
50 394
14 629
28 655
26 814
LRD
30 323
19 892
15 407
9 673
20 746
13 996
11 341
15 084
13 973
11 776
LTA
54 063
9 066
14 508
14 919
17 303
12 362
11 765
3 556
10 009
9 271
OVG
3 181
54 765
70 110

14. GOODS & SERVICES TOTAL NO EC FS GP KZN LP MP NC NW WC ADMINISTRATION
5 488
5 534
6 983
8 052
6 251
4 105
4 713
4 754
6 241
NGMS
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
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
6 243
7 855
6 020
8 403
8 667
6 614
7 782
10 688
10 043
OVG
3 819
Grand Total
45 433
41 845
41 100
57 193
51 802
45 715
40 429
46 313
45 907

15. NARYSEC

16. RURAL INFRASTRUCTURE DEVELOPMENT

17. RURAL ENTERPRISE & INDUSTRIAL DEVELOPMENT

18. RESTITUTION

19. RECAPITALIZATION & DEVELOPMENT HH

20. LAND TENURE

21. LAND ACQUISITION & RECAP

22. NDO LIVHUWA