DEPARTMENT OF LAND AFFAIRS

PRESENTATION TO THE JOINT BUDGET COMMITTEE VOTE 29 2006/07 TO 2008/09

27 October 2006


Ms Sarah Choane: Chief Financial Officer


Purpose & Context


The purpose of this presentation is to provide progress in the medium term going forward in respect of land reform's contribution towards Government's policy aims and objectives of:


Government's policy aims and objectives:

· Reduce poverty by half

· Reduce unemployment by half

· Provide the skills required by the economy

· Ensure that all South Africans are able to fully exercise their constitutional rights and enjoy the full dignity of freedom

· Provide compassionate government service to the people

· Position South Africa strategically as an effective force in global


Performance Review


Looking at operational performance over the past 3 years, Restitution has been able to settle 28 675 claims against a target of 40 466, the next slide provides context

Year

ENE Targets(Claims)

Claims settled

2002/03

12 020

6 609

2003/04

9 469

11 432

2004/05

18 977

10 634

Total

40 466

28 675

You will note that cumulatively we have exceeded the target of 56 925 by settling 59 345 claims [PMG Note : Graph not included]


With regard to Land Redistribution 448 085 hectares were transferred against 565 178 over the past 3 years. The target excludes targets of other programmes

Year

Target(Ha)

Achieved

2002/03

193 295

145 854

2003/04

132 873

158 048

2004/05

239 010

144163

Total

565 178

448 085

With a cumulative figure of 1,827m hectares against the target of approx. 25m by 2014, this is a cause for concern and one of the main reasons for the recent Land Summit [PMG Note : Graph not included]


The following spending trends for the past 3 years clearly indicates Department's notable performance

 

2002/03

R’b

2003/04

R’b

2004/5

R’b

Final Appropriation

1,092

1,655

2,032

Expenditure Outcome

1,077

1,608

1,991

% Spending

98.66%

97.19%

97.98%


The negligible variance of spending from appropriated funds in the past 3 years is clearly demonstrated by the bar chart [PMG Note : Graph not included]


Department's Strategic Framework


The Department will focus on:


1. Ensuring that the State intervenes and participates in the land market to accelerate redistribution


2. Land-based integrated and decentralised land use and development planning and implementation


3. Enhanced access to and /or ownership of land by farm dwellers to improve their livelihoods and economic opportunities


4. Development of capacity building models and programmes for land reform beneficiaries employees including those in other organs of state as well as the general public


Implementation Issues:


Core Strategic Objectives:


Redistribute 30% of white-owned agricultural land by 2014


Integrated Development Planning


The Department's contribution to the Built Environment in respect of Land for sustainable human settlement:


Key Outputs of the this MTEF Policy Option:

- Strategy

- Implementation plan for Special Purpose Vehicle

 

2006/07

R'm

2007/08

R'm

2008/09

R'm

 

254

297

310

       


- This policy option was tabled jointly with the Dept of Housing at the recent MTEC hearings


Land and Agrarian Reform for Accelerated & Shared Economic Growth


"Agricultural Development Corridors" with a view to consolidate projects to Increase impact as well as to massively increase delivery"


Proposed MTEF


Proposed Baseline allocation for the MTEF

Programmes

2006/07 Revised Baseline

R'm

2007/08 Revised Baseline

R'm

2008/09 Revised Baseline

R'm

P1: Administration

322

296

314

P2: Surveys & Mapping

81

86

90

P3: Cadastral Surveys

96

100

105

P4: Restitution

3,369 b

3,838b

2,500 b

P5: Land Reform

907

1, 274 b

2,896b

P6: SPI

28

31

32

P7: Aux Services

12

13

13

Total

4,815 b

5,638b

5,950b

Restitution and Land reform represents 88%, Land Planning & Information programmes: 5% Admin : 7%[PMG Note : Graph not included]


THANK YOU