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Commission on Restitution of Land Rights Briefing session on Annual Reports 2014/15 to the Select Committee on Land and Mineral Resources 17 May 2016
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PURPOSE & STRATEGIC OBJECTIVES
The purpose of restitution programme is the settlement of land restitution claims in terms of the Restitution of Land Rights Act, 1994 (Act 22 of 1994). The Commission is responsible for investigating and processing restitution claims. The Commission also develops and coordinates restitution policies and oversees restitution court cases. Strategic Objective The strategic objective of the Commission is the restitution of rights in land or awards of alternative forms of equitable redress to claimants, within Medium Term Expenditure Framework budgetary allocation.
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PURPOSE & STRATEGIC OBJECTIVES
Vision A Commission of excellence that ensures that effective, efficient and speedy redress is provided to victims of racially based land dispossessions. Mission We exist to provide redress to victims of racially motivated land dispossession, in line with the provisions of the Restitution of Land Rights Act, 1994 (Act No 22 of 1994), as amended.
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SERVICE DELIVERY ACHIEVEMENTS
The Commission exceeded its targets by settling 428 new claims against a target of 379; finalising 372 claims against a target of 239; approving 119 projects against a target of 53; researching 1525 claims against a target of 1445; established 14 operational claims lodgment offices; and acquired 4 mobile lodgement offices. Beneficiaries per quarter were as follows: Quarter Beneficiaries Hectares Awarded Land Cost Financial Compensation Quarter 1 7860 484,445,585.30 37,390,494.29 Quarter 2 15543 421,531,371.45 106,847,990.15 Quarter 3 18377 246,224,357.25 Quarter 4 36820 610,228,968.80 TOTAL 78600 144406 R 1,777,514,536.86 R 1,000,691,810.49
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PERFORMANCE AGAINST TARGETS
Strategic Objective Performance indicator Annual Target Achievement (Actual Performance) Variance Reason for variance Strategic Objective 1: Land Rights restored Number of land claims settled 379 428 +49 Additional financial resources were provided to the CRLR by the DRDLR Number of land claims finalised 239 372 +133 Number of phased projects approved 53 119 +66 Number of claims lodged by 1998 to be researched 1445 1525 +80 The research of claims lodged before 1998 cut-off date is key to the finalisation of those claims. Staff was motivated to research as many claims as possible. Strategic Objective 2: Lodgement of restitution land claims Number of lodgement offices functional 14 lodgement offices opened and functional 14 lodgement offices opened and functional reported in Q1 Target achieved Target was achieved
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SUMMARY OF SETTLED CLAIMS
Province Rural Urban Dismissed HHs Beneficiaries FHHs Hectares Eastern Cape 71 8 1 3383 20603 864 1342 Free State 218 1094 112 Gauteng 2 677 2755 294 KwaZulu-Natal 34 25 2340 16012 1086 29512 Limpopo 19 16 1952 7242 912 19701 Mpumalanga 1557 9910 481 25261 Northern Cape 11 1155 5482 330 38006 North West 7 27 2725 10611 1515 28139 Western Cape 5 189 1450 4891 649 2445 TOTAL 187 241 53 15457 78600 6244 144406
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SUMMARY OF SETTLED CLAIMS
Province Land Cost Financial Compensation Total Award Eastern Cape 549,000.00 418,267,875.94 418,816,875.94 Free State 0.00 48,267,149.92 Gauteng 38,348,212.74 KwaZulu-Natal 839,922,865.03 212,831,262.22 1,052,754,127.25 Limpopo 368,071,505.85 45,537,286.68 413,608,792.53 Mpumalanga 211,779,602.10 31,759,016.39 243,538,618.49 Northern Cape 68,411,969.03 31,131,768.41 99,543,737.44 North West 285,115,444.85 72,362,486.03 357,477,930.88 Western Cape 3,664,150.00 102,186,752.16 105,850,902.16 TOTAL R 1,777,514,536.86 R 1,000,691,810.49 R 2,778,206,347.35
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BREAKDOWN PER DISTRICT
Province District Municipality Settled Claims as at 31 March 2015 Settlement Value Number of Households Eastern Cape Alfred Nzo 1 Amathole 10 205 Buffalo City 3 79 Cacadu 33 34 Chris Hani 2848 Joe Gqabi 22 81 OR Tambo 135 TOTAL 3383 Free State Lejweleputswa 21 Mangaung 9 Thabo Mofutsanyane 188 218 Gauteng City of Tshwane Metropolitan Municipality 677
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BREAKDOWN PER DISTRICT
Province District Municipality Settled Claims as at 31 March 2015 Settlement Value Number of Households Amajuba 81 KwaZulu-Natal Ethekwini Metro 27 203 Ilembe 184 Ugu 1 92 uMgungundlovu 4 67 uMzinyathi 2 709 uThukela 603 Sisonke 24 99 Zululand 302 TOTAL 59 2340 Limpopo Capricorn 11 110 Mopani 5 1183 Greater Sekhukhune 85 Vhembe 14 510 Waterberg 64 35 1952 Mpumalanga Ehlanzeni 8 758 Gert Sibande 135 Nkangala 23 664 1557
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BREAKDOWN PER DISTRICT
Province District Municipality Settled Claims as at 31 March 2015 Settlement Value Number of Households North West Bojanala 2 345 Dr Kenneth Kaunda 150 Dr Ruth Segomotsi Mompati Ngaka Modiri Molema 5 2230 TOTAL 7 2725 Northern Cape Frances Baard 55 Namakwa 1 161 John Taolo Gaetswe 56 Pixely Ka Seme 216 Siyanda/ ZF Mgcawu 667 9 1155 Western Cape Cape Winelands 12 283 Central Karoo City of Cape Town Metro 130 831 Eden 41 249 Overberg West Coast 3 79 194 1450 GRAND TOTAL 428 R 2,778,206,347.35 15457
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SUMMARY OF SETTLED CLAIMS
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FINANCIAL PERFORMANCE
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FINANCIAL PERFORMANCE
The total financial value of the claims that were approved during the period under review is R 2,778,206, The total expenditure was R The expenditure included expenditure on backlog claims, which were approved in previous financial years where payments had not yet taken place. Expenditure per category for the period 1 April 2014 to 31 March 2015 is as follows:
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Land Purchase & Land and Subsoil Financial Compensation
EXPENDITURE PER ITEM Office Land Purchase & Land and Subsoil Conveyancers Re-Cap/Grants Financial Compensation TOTAL Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape 1 350 Total
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EXPENDITURE PER ITEM
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EXPENDITURE: NEW vs BACKLOG CLAIMS
Province Expenditure - Claims approved prior 2014 Expenditure - Claims approved in 2014/15 Total Expenditure Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape TOTAL
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EXPENDITURE: NEW vs BACKLOG CLAIMS
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EXPENDITURE: TOTAL BUDGET 2014/15
Province Budget Expenditure Available budget % Exp Eastern Cape 15 244 100% Free State Gauteng -1 124 KwaZulu Natal Limpopo 83 029 Mpumalanga Northern Cape 39 430 North West Western Cape National Office 99% Total
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EXPENDITURE: TOTAL BUDGET
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EXPENDITURE: SUB PROGRAMME
Adjusted Appropriation R’000 Shifting of funds Virement Final Appropriation Actual Expenditure Variance % Resitution National office - 642 99% Restitution Regional Office 1 100% Restitution Grants 162 Total 805
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EXPENDITURE: NEW vs BACKLOG CLAIMS
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EXPENDITURE: ACTUAL EXPENDITURE PER SUB PROGRAMME
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EXPENDITURE: PROJECT IMPLIMENTATION
Province Budget Expenditure Available budget % Exp Eastern Cape 755 100% Free State 709 Gauteng 92 KwaZulu Natal 2 843 Limpopo -127 Mpumalanga 2 270 Northern Cape 629 North West 2 679 Western Cape Total: PROJ
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EXPENDITURE: COMPENSATION OF EMPLOYEES
Province Budget Expenditure Available budget % Exp Eastern Cape 4 901 100% Free State 6 403 Gauteng 4 669 KwaZulu Natal 5 709 Limpopo 7 380 Mpumalanga 4 539 Northern Cape 5 525 North West 5 465 Western Cape 4 772 National Office 22 250 Total: COE 71 613
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EXPENDITURE: GOODS AND SERVICES
Province Budget Expenditure Available budget % Exp Eastern Cape 42 920 100% Free State 19 905 99% Gauteng 35 621 KwaZulu Natal 33 107 Limpopo 33 915 Mpumalanga 34 560 Northern Cape 31 250 North West 27 800 Western Cape 34 475 National Office Total G&S
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EXPENDITURE: PER STANDARD ITEM
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LODGEMENT
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LODGMENT OF NEW CLAIMS SINCE 30 JUNE 2014
Mpumalanga 6961 Witbank 3245 Nelspruit 3716 Gauteng Arcadia 17333 Northern Cape Kimberley 1654 Free State Bloemfontein 19054 Eastern Cape 9709 East London 5008 Queenstown 4701 Limpopo Polokwane 9859 Western Cape 12504 George 3233 Cape Town 9271 KwaZulu-Natal 20836 Vryheid 3883 Pietermaritzburg 16953 North West 6338 Mahikeng 4212 Vryburg 2126 Total 104248
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Mobile Offices Mobile Unit Location Statistics Gemsbok
In the Western Cape but will move to the Northern Cape on the 12th Oct 608 Claims logged Maropeng Operating in North West 368 Claims logged Inkanyezi Operating in KZN 593 Claims Lodged Mabulandila-Vulindlela Has just started in Mpumalanga 1,059 Claims lodged Thembekile Operated in North West but is currently at in the Western Cape 421 Claims lodged Sol Plaaitjie Operating in Mpumalanga 367 Claims lodged Lodgements at mobile offices 13,985 Total no of people reached to date 45,363
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HUMAN RESOURCES
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Number of Employees additional 7 Head count 750
STAFF ESTABLISHMENT Number of funded posts 819 Number of posts filled 743 Number of posts vacant 76 % Vacancy rate 9.28% Number of Employees additional 7 Head count 750
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STAFF ESTABLISHMENT RESTITUTION CLCC GP NW LIM MPU KZN FS EC WC NC TOT
Number of funded posts 95 70 79 100 124 118 32 82 80 39 819 Number of posts filled 88 61 72 98 119 117 27 67 65 29 743 Number of posts vacant 7 9 2 5 1 15 10 76 % Vacancy rate 7.4% 12.9% 8.9% 2% 4.03% 0.85% 15.6% 18.3% 18.8% 25.6% 9.28% Number of Employees additional employed 4 Head count 31 66 30 750
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FORMAL GRIEVANCES LODGED
OFFICE NATURE OF GRIEVANCE NO. OF AGRIEVED EMPLOYEES STATUS CLCC Aggrieved by change in reporting lines 1 On-going Aggrieved by the downgrading of a post (Level 10 to 9) On-going, referred to Labour Court KZN Payment of unused leave credits TOTAL 3
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LEGAL
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LAND CLAIMS COURT CASES PROVINCIAL BREAKDOWNS AS FROM 01 APRIL 2014 TO FEBRUARY 2015
Province Referral Review Direct Access Matters to compel payment of purchase price Other (declaratory, interdict, etc) Total LAND RIGHTS MANAGEMENT FACILITY (CTH) POSSIBLE OUT OF COURT SETTLEMENT MATTERS Eastern Cape 4 1 15 20 11 3 Free State 2 Northern Cape 6 18 Gauteng 14 10 North West 9 32 17 5 KwaZulu-Natal 35 33 103 40 7 Limpopo 43 31 Western Cape Mpumalanga 28 57 54 105 88 16 30 63 302 173
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Chief Land Claims Commissioner
Thank You Nomfundo Gobodo Chief Land Claims Commissioner
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