1. 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
28 OCTOBER 2009
By Andrew Mphela
Chief Land Claims Commissioner

2. 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 claims settled so far is
Total claims settled as at 31 March 2009 represents 94.61% of all claims lodged.

3. 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

4. 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

5. Expenditure until 30 September 2009
Balance b/forward
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

6. Chief Land Claims Commissioner
Thank you
Andrew Mphela
Chief Land Claims Commissioner
Tel: (012) Fax: (012)