DRDLR 2012/13 Annual DRDLR 2012/13 Annual Performance PlanPerformance Plan

Presentation to: Presentation to:

Select Committee on Land Select Committee on Land and Environmental Affairsand Environmental Affairs

Presented by DG: Mdu Shabane

22 May 2012

Table of contentsTable of contents

1. Presentation overview 2. Strategic overview 3. Key priority areas for 2012/13 4. Proposed policy initiatives for 2012/135. Provincial break down of national targets per programme

i. Rural Development ii. Restitution iii. Land Reform

6. Provincial budget allocation for 2012/13 7. Conclusion

22

1.1. Presentation overview Presentation overview • Purpose: To present the Department of Rural Development and Land

Reform’s 2012/13 Annual Performance Plan (APP) with specific reference to proposed policy initiatives and a provincial break down of national performance targets for 2012/13

• Thrust of the APP: Contribution of the DRDLR in addressing the triple challenges currently facing South Africa namely, poverty, inequality and unemployment with specific bias to rural areas. This is to be achieved through up-scaling the Comprehensive Rural Development Programme (CRDP), job creation and socio-economic infrastructure development.

• Integration of key documents: APP takes into consideration the 2011-14 DRDLR Strategic Plan, 2012 SONA, Outcome 7 and key priorities identified at the July 2011 Cabinet Lekgotla.

• Provincial targets: A breakdown of the national targets will be presented for the Rural Development, Restitution and Land Reform Programmes

33

2. Strategic overview 2. Strategic overview

VisionVibrant, equitable and sustainable rural

communities

MissionTo initiate, facilitate, coordinate, catalyse and

implement an integrated rural development programme

StrategyAgrarian transformation

44

4. Key priority areas for 2012/134. Key priority areas for 2012/131. Restitution • Transfer all validated claims on state land by end of 2012/13• Completion of financial compensation claims

2. Land Reform • Recapitalisation of land reform farms to ensure productivity • Acquisition and allocation of strategically located land

3. Rural Development • CRDP roll-out in 22 prioritized poorest districts • Job creation through infrastructural projects and rural enterprises

Revitalisation of rural towns • Narysec : youth programme

4. Cadastral Services Management • Updating state land register• E-cadastre

55

3. Proposed Policy Initiatives for 3. Proposed Policy Initiatives for 2012/13 2012/13

66

• 11 pieces of legislation will be submitted to Parliament• 10 policy instruments will be developed, including policy on

Communal Land Tenure and a review of the land management and administrative system

1. Green Paper on Land Reform • Consultations on the Green Paper have been finalised and

preparations are made for final submission to Cabinet during the course of this year

2. Green Paper on Rural Development • Work has already commenced on the Green Paper on Rural

Development and should be finalized during this year. • The final proposals will include a policy on a Rural Development

Agency, technically premised on a proposed Rural Cooperatives Bank. In addition, various rural enterprise models will be developed to further facilitate the implementation of Phases 1 and 2 of the CRDP.

3. Proposed Policy Initiatives for 3. Proposed Policy Initiatives for 2012/13 2012/13

77

3. Spatial Planning and Land Use Management Bill, 2012

•The Act seeks to introduce a more uniform regulatory environment for spatial planning and land use management, repeal multiple and conflicting laws, and address the defects in the Development Facilitation Act (DFA)

•Once enacted, the Bills will assist in achieving public policies and well-coordinated investment; and to halt undesirable settlement growth patterns

5. Provincial break down of 5. Provincial break down of national targets per programme national targets per programme

88

5. Programme 3: Rural 5. Programme 3: Rural Development Development Strategic Strategic

ObjectiveObjectivePerformaPerforma

nce nce IndicatorIndicator

ReportinReporting Period g Period

Annual Annual Target Target 2012/12012/1

33

Provincial Targets Provincial Targets EC FS GP KZN Limp MP NC NW WC

Integrated service delivery facilitated through the coordination of government and development stakeholders by 2014

Number of functional service delivery forums

Quarterly 93 10 10 10 10 10 10 10 13 10

Recapitalization and development support provided to land reform beneficiaries and rural communities by 2014

Number of rural communities assisted with agricultural infrastructure and services

Quarterly 60 14 10 3 16 6 2 3 3 3

5. Programme 3: Rural Development 5. Programme 3: Rural Development Strategic Strategic ObjectiveObjective

PerformaPerformance nce

IndicatorIndicator

ReportiReporting ng

Period Period

Annual Annual Target Target

2012/132012/13

Provincial Targets Provincial Targets

EC EC FS FS GPGP KZN KZN Limp Limp MPMP NCNC NWNW WC WC

Profiled rural households enabled to improve their food security by 2014

Number of households accessing food security interventions

Quarterly

1800 200 200 200 200 200 200 200 200 200

Socio-economic infrastructure facilitated to improve access to services by 2014

Number of households accessing socio-economic infrastructure using the CRDP model

Quarterly

20 000 3240 2337 2000 3723 2450 1580 800 2770 1100

Skills development and sustainable economic opportunities created by 2014

Number of people assisted to access skills to improve rural livelihoods

Quarterly

3 200 356 356 354 356 356 356 356 356 354

5. Programme 3: Rural Development 5. Programme 3: Rural Development Strategic Strategic ObjectiveObjective

PerformanPerformance ce

IndicatorIndicator

ReportiReporting ng

Period Period

Annual Annual Target Target 2012/12012/1

33

Provincial Targets Provincial Targets

EC EC FS FS GPGP KZN KZN Limp Limp MPMP NCNC NWNW WC WC

 Skills development and sustainable economic opportunities created by 2014

Number of jobs created through rural development initiatives

Quarterly

2 980 400 350 200 500 350 350 300 300 230

Number of youths skilled through the NARYSEC programme

Quarterly

3000 - - - - 800 800 800 600 -

5. Programme 4: Restitution 5. Programme 4: Restitution

Strategic Strategic ObjectiveObjective

PerformaPerformance nce

IndicatorIndicator

ReportiReporting ng

Period Period

Annual Annual Target Target 2012/12012/1

33

Provincial Targets Provincial Targets

EC EC FS FS GPGP KZN KZN Limp Limp MPMP NCNC NWNW WC WC

Restitution of land rights or awards of alternative forms of equitable redress to claimants finalized within MTEF baseline allocation

Number of land rights restituted or awards of alternative equitable redress finalized

Quarterly

380 57 22 23 69 49 65 20 25 50

Number of land claims settled

Quarterly

133 15 4 3 11 15 12 6 7 60

5. Programme 5: Land Reform 5. Programme 5: Land Reform

Strategic Strategic ObjectiveObjective

PerformaPerformance nce

IndicatorIndicator

ReportiReporting ng

Period Period

Annual Annual Target Target 2012/12012/1

33

Provincial Targets Provincial Targets

EC EC FS FS GPGP KZN KZN Limp Limp MPMP NCNC NWNW WC WC

Strategically located land acquired and allocated by 2014

Number of hectares acquired

Quarterly

321 122 ha

66 000 ha

21 660 ha

2600 ha

31 581 ha

8 850 ha

45 000 ha

87 000 ha

40 000 ha

18 431 ha

Recapitalization and development support provided to land reform beneficiaries and rural communities by 2014

Number of new farms under recapitalisation

Quarterly

416 40 37 26 88 55 40 20 52 58

Number of irrigation schemes under revitalisation

Quarterly

8 1 1 - 1 1 2 - 2 -

5. Programme 5: Land Reform 5. Programme 5: Land Reform Strategic Strategic ObjectiveObjective

PerformaPerformance nce

IndicatorIndicator

ReportiReporting ng

Period Period

Annual Annual Target Target 2012/12012/1

33

Provincial Targets Provincial Targets

EC EC FS FS GPGP KZN KZN Limp Limp MPMP NCNC NWNW WC WC

Skills development and sustainable economic opportunities created by 2014

Number of jobs created in land reform projects

Quarterly

3502 220 410 (too high)

590 441 506 700 200 350 85

Number of farmers trained

Quarterly

940 12 73 132 292 113 200 20 52 46

6. Provincial Budget Allocation for 6. Provincial Budget Allocation for 2012/13 2012/13

Province Province Rural Rural Infrastructure Infrastructure Development Development

STRIF STRIF Narysec Narysec Restitution Restitution Land Land Reform Reform

Eastern Cape R1,548,000 R1,125,000 R40,000,000 R489,236,000 R10,994,000

Free State R1,722,000 R1,173,000 R40,000,000 R180,716,000 R75,000,000

Gauteng R1,548,000 R1,221,000 R40,000,000 R349,540,000 R9,605,000

KwaZulu-Natal

R1,637,000 R1,221,000 R40,000,000 R534,323,000 R265,719,000

Limpopo R 1,504,000 R1,221,000 R40,000,000 R22,988,000 R29,531,000

Mpumalanga R1,548,000 R974,000 R50,000,000 R406,693,000 R127,000,000

Northern Cape

R1,499,000 R974,000 R50,000,000 Combined with

Free State R60,000,000

North-West R1,722,000 R997,000 R50,000,000 Combined with

Gauteng R38,505,000

Western Cape R1,646,000 R974,000 R50,000,000 R210,860,000 R61,587,000

TOTAL TOTAL R14,374,000R14,374,000 R9,880,000R9,880,000 R400,000,000 R400,000,000 R2,194,356,000R2,194,356,000 R678,211,000R678,211,000

6. Provincial Budget Allocation for 6. Provincial Budget Allocation for 2012/13 2012/13

Province Province

R’000R’000

Rural Rural Infrastructure Infrastructure Development Development

STRIF STRIF Narysec Narysec Restitution Restitution Land Land Reform Reform

Eastern Cape 1,548 1,125 40,000 489,236 10,994

Free State 1,722 1,173 40,000 180,716 75,000

Gauteng 1,548 1,221 40,000 349,540 9,605

KwaZulu-Natal

1,637 1,221 40,000 534,323 265,719

Limpopo 1,504 1,221 40,000 22,988 29,531

Mpumalanga 1,548 974 50,000 406,693 127,000

Northern Cape

1,499 974 50,000 Combined with

Free State 60,000

North-West 1,722 997 50,000 Combined with

Gauteng 38,505

Western Cape 1,646 974 50,000 210,860 61,857

TOTAL TOTAL 14,374 14,374 9,880 9,880 400,000 400,000 2,194,356 2,194,356 678,211 678,211

6. Provincial Budget Allocation for 6. Provincial Budget Allocation for 2012/13 2012/13

Province Province

R’000R’000

Rural Rural Infrastructure Infrastructure Development Development

STRIF STRIF Narysec Narysec Restitution Restitution Land Land Reform Reform

Eastern Cape 1,548 1,125 40,000 489,203 70,200

Free State 1,722 1,173 40,000 180,686 75,000

Gauteng 1,548 1,221 40,000 349,508 6,000

KwaZulu-Natal

1,637 1,221 40,000 534,291 265,719

Limpopo 1,504 1,221 40,000 406,638 29,531

Mpumalanga 1,548 974 50,000 406,657 127,000

Northern Cape

1,499 974 50,000 Combined with

Free State 60,000

North-West 1,722 997 50,000 Combined with

Gauteng 38,505

Western Cape 1,646 974 50,000 210,827 61,587

TOTAL TOTAL 14,374 14,374 9,880 9,880 400,000 400,000 2,577,810 2,577,810 733,542 733,542

7. Conclusion7. Conclusion• The Department of Rural Development and Land Reform commits to

ensuring that the targets reflected in this APP are achieved thus making a positive contribution towards alleviating poverty, reducing unemployment and improving access to basic services through the provision of socio-economic infrastructure in rural communities.

• Measures have been put in place to ensure that the implementation of our strategy and plans is effectively monitored and evaluated. The Chief Directorate: Planning, Monitoring & Evaluation will play a vital role in this regard.

• The department’s governance structures are to play a critical role in ensuring a clean administration. These include the Back Office, the Audit Committee, Strategic Management Committee, Risk and Compliance Committee amongst others.

1818

Thank you Thank you