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