DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM 201617

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

is about: Land People & s e i t i l i b i s s o P

What is our vision? Integrity Service excellence Partnerships

Coordinating development planning instrument of the three spheres of government 4

Strategic goals Administration Geospatial and Cadastral Services Rural Development Restitution Land Reform • Corporate governance and service excellence Improve land administration for integrated and sustainable growth and development • Promote equitable access to and sustainable use of land for development • Sustainable rural enterprises and industries • Promote sustainable rural livelihoods Restoration of Land rights Promote equitable access to and sustainable use of land for development

ENE allocation per programme 2017/18 R’ 000 2018/19 R’ 1, 462, 058 1, 547, 700 1, 644, 079 817, 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 10, 124, 345 10, 549, 450 11, 078, 750 Programmes Administration National Geomatics Management Services Total 2016/17 R’ 000

% allocation per programme 14% 27% 8% Administration National Geomatics Management Services Rural Development Restitution 19% 31% Land Reform

Economic classification allocation Economic classification 2016/17 R’ 000 2017/18 R’ 000 2018/19 R’ 000 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 19, 447 19, 506 18, 321 10, 124, 345 10, 549, 450 11, 078, 750 Payments for capital assets Total

% allocation per economic classification 0% 21% Compensation of employees Goods and services Transfers and subsidies 17% 62% Payments for capital assets

2016/17 total allocation Office National office Estern Cape Free State Gauteng Kwazulu- Natal Limpopo Mpumalanga Northern Cape North Western Cape Grand Total 2016/17 allocation 2, 199, 679 960, 743 587, 781 526, 566 1, 504, 534 1, 127, 269 1, 108, 121 617, 424 785, 622 706, 606 10, 124, 345 % allocation 22% 9% 6% 5% 11% 11% 6% 8% 7% 100%

Millions 2016/17 total allocation 11

2016/17 Transfer and subsidies allocation Office National office Estern Cape Free State Gauteng Kwazulu- Natal Limpopo Mpumalanga Northern Cape North Western Cape Grand Total Transfer budget 119, 746 763, 195 411, 712 329, 788 1, 212, 636 922, 353 907, 450 506, 514 618, 126 490, 633 6, 282, 153 % allocation 2% 12% 7% 5% 19% 15% 14% 8% 100%

COMPENSATION OF EMPLOYEES DESCRIPTION TOTAL NO EC FS ADMINISTRATION 696 352 421 987 32 917 NGMS 420 541 144 631 26 902 SPLUM 84 343 34 692 NARYSEC 61 037 RID GP LP MP NC NW WC 26 473 46 188 28 299 28 512 16 691 22 717 41 394 26 954 48 787 47 299 22 674 27 824 - 23 171 52 299 4 876 7 067 5 339 8 367 4 078 4 761 4 836 4 606 5 721 20 008 3 999 5 113 4 032 5 608 5 675 4 473 3 802 4 307 4 020 84 759 33 609 8 783 5 550 6 000 5 746 5 936 6 682 2 845 4 435 5 173 REID 136 710 16 959 14 061 14 581 12 142 25 598 15 030 8 350 8 667 8 923 12 399 RESTITUTION 336 637 44 063 30 772 13 336 27 400 56 143 44 431 50 394 14 629 28 655 26 814 LRD 162 211 30 323 19 892 15 407 9 673 20 746 13 996 11 341 15 084 13 973 11 776 LTA 156 822 54 063 9 066 14 508 14 919 17 303 12 362 11 765 3 556 10 009 9 271 3 181 2 142 593 803 516 151 268 133 690 54 765 232 998 152 481 154 102 70 110 120 796 168 867 OVG 31 174 KZN 13

GOODS & SERVICES TOTAL ADMINISTRATION NO EC FS GP KZN 759 333 707 212 5 488 5 534 NGMS 113 381 100 915 722 4 SPLUM 93 504 84 180 4 84 1 407 58 NARYSEC 27 372 6 401 2 508 2 292 RID 27 134 13 551 1 885 REID 51 082 17 143 RESTITUTION 310 927 LRD LTA OVG Grand Total MP NC NW WC 8 052 6 251 4 105 4 713 4 754 6 241 2 389 1 611 967 - 2 373 1 570 1 126 1 070 572 1 132 1 638 577 2 306 2 307 2 380 1 823 2 531 2 486 2 338 1 461 1 203 1 905 1 690 1 483 1 239 1 190 1 527 5 484 2 992 3 152 5 589 3 136 3 454 3 057 3 314 3 761 323 185 15 970 11 766 12 947 18 647 19 747 18 861 12 808 13 709 13 287 96 865 33 589 6 289 7 594 5 641 8 775 7 250 7 836 7 167 6 161 6 563 196 735 124 420 6 243 7 855 6 020 8 403 8 667 6 614 7 782 10 688 10 043 3 819 45 433 41 845 41 100 57 193 51 802 45 715 40 429 46 313 45 907 1 680 152 1 264 415 6 983 94 1 890 LP 14

NARYSEC 400 350 SKILL DEVELOPM&TRAINING 300 Millions 250 200 150 100 50 Total EC FS GP KZN LP MP NC NW WC

RURAL INFRASTRUCTURE DEVELOPMENT 400 IMPROVE FOOD PRODUCTION &SECURITY 350 SKILL DEVELOPM&TRAINING IMPLEMENTATION OF CRDP Millions 300 BUILDING & CONSTRUCTION ANIMAL & VELD MANAGEMNT 250 200 150 100 50 Total EC FS GP KZN LP MP NC NW WC 16

RURAL ENTERPRISE & INDUSTRIAL DEVELOPMENT 300 SKILL DEVELOPM&TRAINING SUSTAINABLE ECONOMIC SUPPORT 250 RURAL LIVELIHOODS Millions HOUSEHOLD PROFILING 200 150 100 50 Total EC FS GP KZN LP MP NC NW WC 17

RESTITUTION 1 400 LEAVE GRATUITY 1 200 CONVEYANCING LAND PURCHASE & DEVELOPMENT Millions 1 000 FINANCIAL COMPENSATION RECAPITALIZATION & DEVELOPMENT 800 600 400 200 Total EC FS GP KZN LP MP NC NW WC

RECAPITALIZATION & DEVELOPMENT HH 350 300 Millions RECAPITALIZATION & DEVELOPMENT 250 200 150 100 50 Total EC FS GP KZN LP MP NC NW WC 19

LAND TENURE 160 140 LEAVE GRATUITY CONVEYANCING 120 LAND PURCHASE & DEVELOPMENT Millions PLANNING GRANT 100 80 60 40 20 Total EC FS GP KZN LP MP NC NW WC 20

LAND ACQUISITION & RECAP 1 600 000 1 400 000 LAND ACQUISITION & RECAP 1 200 000 1 000 000 800 000 600 000 400 000 200 000 Total EC FS GP KZN LP MP NC NW WC 21

NDO LIVHUWA 22