PORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM 3 MAY 2017

Transcription

1 2017 ENE ALLOCATION PORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM 3 MAY

2 Branches allocation to Total Branches Final ENE allocation % baseline R'000 % Administration 1,721, % Ministerial Services 37, % Management 163, % Internal Audit 39, % Financial Services 190, % Office Accommodation 531, % Corporate Services 420, % Provincial Coordination 337, % NGMS 672, % NGMS 500, % SPLUM 171, % Rural Development 1,914, % SOYD 437, % RID 924, % REID 553, % Restitution 3,247, % Land Reform 2,628, % Land Redistribution and Development 2,132, % Land Tenure and Administration 496, % TOTAL 10,184, % 2

3 Programs Final ENE allocation R'000 25,8% 16,9% 6,6% 31,9% 18,8% 1. Administration 2. NGMS 3. Rural Development 4. Restitution 5. Land Reform 3

4 Economic Classification Economic classification Final ENE allocation % allocation to Total baseline R'000 % Compensation of Employees 2,194, % Goods and Services 1,715, % Provincial And Local Governments 67, % Departmental Agencies & Accounts 1,493, % Foreign Gov&International Organ 1, % Public Corporations & Priv Ent 1 0.0% Non Profit Institutions (NPI) 3, % Households (HH) 4,683, % Machinery and Equipment 24, % Software & Other Intangible assets % TOTAL 10,184, % 4

5 DEPARTMENT % PER ECONOMIC CLASSIFICATION 46,0% Economic Classification 0,2% 21,6% 16,9% Compensation of Employees Goods and Services Interest And Rent On Land Provincial And Local Governments 14,7% 0,0% 0,7% Departmental Agencies & Accounts Households (HH) Machinery and Equipment 5

6 DEPARTMENTAL ORGANISATIONAL NEEDS Item Branch Final ENE allocation % shared R'000 % Bank charges Financial Services % Audit Fees Financial Services % Audit Committee Management % Bursaries - Employees CSS % Bursaries - Non Employees NGMS/ SPLUM % Employee Wellness CSS % Legal sevices CSS/ CLCC/LRD/LTA % Recruitment Adverts CSS % Advert: Tenders Financial Services / PSSC % Qualification Verification All % Computer Services CSS % Training CSS % G/Fleet Financial Services % Office Accommodation Financial Services % Security Services Management % Municipal Services Financial Services % Rates and Taxes Land Reform % Communication Financial Services % Finance Leases All % PPP New Office Accommodation Financial Services % TOTAL % 6

7 CORE VERSUS SUPPORT Classification Final ENE allocation % allocation to Total baseline Support Organisational needs Core TOTAL R'000 % 723, % 998, % 8,462, % 10,184, %

8 CORE VERSUS SUPPORT 7,1% 9,8% 83,1% Support Organisational needs Core 8

9 PROVINCIAL OFFICE ALLOCATION PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget R'000 % Eastern Cape 712, % Free State 441, % Gauteng 412, % Kwa Zulu Natal 1,282, % Limpopo 925, % Mpumalanga 1,047, % Northern Cape 448, % North West 644, % Western Cape 525, % TOTAL 6,441, % 9

10 % SHARED IN PROVINCIAL TOTAL BUDGET Provincial Allocation 7,0% 10,0% 8,2% 11,1% 6,9% 6,4% Eastern Cape Free State Gauteng 16,3% 19,9% Kwa Zulu Natal Limpopo Mpumalanga 14,4% Northern Cape North West Western Cape 10

11 PROVINCIAL ECONOMIC CLASSIFICATION ALLOCATION Economic classification Final ENE allocation % allocation to Total baseline R'000 % Compensation of Employees 1,386, % Goods and Services 345, % Provincial And Local Governments 67, % Households (HH) 4,630, % Machinery and Equipment 10, % TOTAL 6,441, % 11

12 % ALLOCATION PER ECONOMIC CLASSIFIATION Provincial Econ Classification 0,2% 21,5% 5,4% Compensation of Employees Goods and Services 71,9% 1,0% Provincial And Local Governments Households (HH) Machinery and Equipment 12

13 Household Projects: Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget NARYSEC R'000 % EC: WHOLE PROVINCE 40, % FS: WHOLE PROVINCE 40, % GT: WHOLE PROVINCE 40, % KZN: WHOLE PROVINCE 40, % LP: WHOLE PROVINCE 40, % MP: WHOLE PROVINCE 32, % NC: WHOLE PROVINCE 40, % NW: WHOLE PROVINCE 40, % WC: WHOLE PROVINCE 40, % TOTAL 356, % 13

14 % ALLOCATION SHARED 11,4% 11,4% NARYSEC - HH 0,0% 11,4% 11,4% 11,4% 11,4% EC: WHOLE PROVINCE FS: WHOLE PROVINCE GT: WHOLE PROVINCE KZN: WHOLE PROVINCE LP: WHOLE PROVINCE 9,0% 11,4% 11,4% MP: WHOLE PROVINCE NC: WHOLE PROVINCE NW: WHOLE PROVINCE WC: WHOLE PROVINCE National Office 14

15 Household Projects: Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget RID R'000 % Eastern Cape 155, % Free State 58, % Gauteng 56, % Kwa Zulu Natal 158, % Limpopo 87, % Mpumalanga 98, % Northern Cape 38, % North West 69, % Western Cape 69, % National Office (PMU project) 25, % TOTAL 814, % 15

16 % ALLOCATION SHARED HH : RID 3,1% 4,7% 8,5% 8,5% 19,0% 7,1% Eastern Cape Free State Gauteng 12,1% 6,9% Kwa Zulu Natal Limpopo Mpumalanga 10,7% 19,4% Northern Cape North West Western Cape National Office 16

17 Household Projects: Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget REID R'000 % EC: WHOLE PROVINCE 64, % FS: WHOLE PROVINCE 36, % GT: WHOLE PROVINCE 25, % KZN: WHOLE PROVINCE 83, % LP: WHOLE PROVINCE 45, % MP: WHOLE PROVINCE 33, % NC: WHOLE PROVINCE 32, % NW: WHOLE PROVINCE 34, % WC: WHOLE PROVINCE 27, % TOTAL 384, % 17

18 % ALLOCATION SHARED REID - HH 8,7% 8,4% 8,9% 0,0% 7,2% 16,8% 9,5% 6,6% EC: WHOLE PROVINCE FS: WHOLE PROVINCE GT: WHOLE PROVINCE KZN: WHOLE PROVINCE LP: WHOLE PROVINCE 12,0% 21,8% MP: WHOLE PROVINCE NC: WHOLE PROVINCE NW: WHOLE PROVINCE WC: WHOLE PROVINCE 18

19 Household Projects: Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget Restitution R'000 % EC: WHOLE PROVINCE 211, % FS: WHOLE PROVINCE 109, % GT: WHOLE PROVINCE 65, % KZN: WHOLE PROVINCE 581, % LP: WHOLE PROVINCE 514, % MP: WHOLE PROVINCE 524, % NC: WHOLE PROVINCE 204, % NW: WHOLE PROVINCE 248, % WC: WHOLE PROVINCE 149, % TOTAL 2,609, % 19

20 % ALLOCATION SHARED Restitution - HH 7,8% 9,5% 5,7% 8,1% 4,2% 2,5% 22,3% EC: WHOLE PROVINCE FS: WHOLE PROVINCE GT: WHOLE PROVINCE KZN: WHOLE PROVINCE 20,1% LP: WHOLE PROVINCE MP: WHOLE PROVINCE 19,7% NC: WHOLE PROVINCE NW: WHOLE PROVINCE WC: WHOLE PROVINCE 20

21 Household Projects: Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget LRD R'000 % EC: WHOLE PROVINCE 40, % FS: WHOLE PROVINCE 17, % GT: WHOLE PROVINCE 20, % KZN: WHOLE PROVINCE 117, % LP: WHOLE PROVINCE 38, % MP: WHOLE PROVINCE 78, % NC: WHOLE PROVINCE 17, % NW: WHOLE PROVINCE 48, % WC: WHOLE PROVINCE 20, % TOTAL 396, % 21

22 % ALLOCATION SHARED LRD - HH 4,3% 12,2% 5,0% 0,0% 10,1% 4,3% 5,0% EC: WHOLE PROVINCE FS: WHOLE PROVINCE GT: WHOLE PROVINCE KZN: WHOLE PROVINCE 19,7% 29,7% LP: WHOLE PROVINCE MP: WHOLE PROVINCE 9,6% NC: WHOLE PROVINCE NW: WHOLE PROVINCE WC: WHOLE PROVINCE National Office 22

23 Household Projects: Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget LTA R'000 % Eastern Cape % Free State 2, % Gauteng 8, % Kwa Zulu Natal 7, % Limpopo % Mpumalanga 31, % Northern Cape 1, % North West 29, % Western Cape 15, % TOTAL 95, % 23

24 % ALLOCATION SHARED 0,6% HH : LTA 2,1% Eastern Cape 15,7% 8,4% 7,3% 0,7% Free State Gauteng Kwa Zulu Natal 31,3% 32,9% Limpopo Mpumalanga Northern Cape North West 1,0% Western Cape 24

25 Departmental Agencies : Per Sub Programme DEPARTMENTAL AGENCIES Final ENE allocation % allocation to provincial budget SUB PROG R'000 % Agricultural Land Holding Account (ALHA) KZN Ingonyama Trust Board Office Of Valuer-General South Africn Geomatcs Councl TOTAL 1,419, % 19, % 49, % 4, % 1,493, % 25

26 % ALLOCATION SHARED DEPT AGENCIES 1,3% 3,3% 0,3% Agricultural Land Holding Account (ALHA) KZN Ingonyama Trust Board 95,1% Office Of Valuer-General South Africn Geomatcs Councl 26

27 Provincial & Local Gov : Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget Restitution R'000 % EC: WHOLE PROVINCE 0.0% FS: WHOLE PROVINCE % GT: WHOLE PROVINCE 0.0% KZN: WHOLE PROVINCE % LP: WHOLE PROVINCE % MP: WHOLE PROVINCE 1, % NC: WHOLE PROVINCE % NW: WHOLE PROVINCE 1, % WC: WHOLE PROVINCE % TOTAL (Rates & Taxes / Vehicle Licenses) 5, % 27

28 Provincial & Local Gov : Per Branch & Province PROVINCIAL OFFICE Final ENE allocation % allocation to provincial budget LTA R'000 % EC: WHOLE PROVINCE 5, % FS: WHOLE PROVINCE % GT: WHOLE PROVINCE % KZN: WHOLE PROVINCE 3, % LP: WHOLE PROVINCE 2, % MP: WHOLE PROVINCE 46, % NC: WHOLE PROVINCE 1, % NW: WHOLE PROVINCE 1, % WC: WHOLE PROVINCE % TOTAL (Rates & Taxes / Vehicle Licenses) 61, % 28

29 AGRICULTURAL LAND HOLDING ACCOUNT (ALHA) 2016/17 ESTIMATES OF NATIONAL EXPENDITURE (ENE) PRESENTATION PRESENTED BY DIRECTOR:PLAS FMS

30 Overview The overall budget allocation has decreased by 6% and 2% for the financial period 2017/18 and 2018/19 respectively, These decreases are clearly depicted from the initial baseline allocation to the revised allocation on year-to year basis, represented by a significant 9.43% for 2017/18 and 12% for both 2018/19 and 2019/20 financial year respectively. The implementation of the Strengthening of Relative Rights (50/50) Programme through National Empowerment Fund (NEF) continues in the outer years, budgeted at R525m, R551m and R579m for 2017/18, 2018/19, and 2019/20 respectively. This represent an average increase of 5% throughout the period. The entity is working with the Strategic Partner National Empowerment Fund to achieve the mandate of the Programme. One Hectare One Household (1H1H) programme/intervention is introduced in 2017/ /20 with the following budgeted amounts R106.2m, R112.5m and R118.8m for the MTEF period. This represent an average increase of 6% throughout the period. The programme purpose is to provide comprehensive farm development support to Households in the farms participating in the One Household One Hectare initiative. Project Management Unit is budgeted at R71m, R71m and R35m for the 2017/18, 2018/19 and 2019/20 respectively representing a decrease of 0.25% over the period.

31 TRANSFERS GRANT INCOME / TRANSFERS RECEIVED 2017/18 ESTIMATE R 000 ORIGINAL ENE ALLOCATION GRANT INCOME BUDGET CUTS ORIGINAL ( ) FURTHER CUTS (11/11/2016) (2 961) REVISED ENE ALLOCATION - GRANT

32 ALLOCATION PER STANDARD ITEM 2017/18 Strategic Land Acquisition R 000 Land Acquisition Strengthening of Relative Rights (50/50) Planning Total Recapitalisation and Development Recap: (Commitments) One Household One Hectare (1H1H) Total Recap Total ALHA Projects Other Expenses Curator fees Project Management Unit fees Rates and Taxes Total other expenses Total Transfer Received

33 STRATEGIC LAND ACQUISITION: (Land acquisition, SRR (50/50) and Planning) STRATEGIC LAND ACQUISITION 2017/18 R 000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL

34 RECAPITALISATION AND DEVELOPMENT (Recapitalisation and One Hectare One Household 1H1H) RECAPITALISATION AND DEVELOPMENT 2017/18 R 000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Note Although the TOTAL Recap was split per province, no further break down is provided by the Branch for each category per province within Recap in terms of for example Recap and 1H1H has been provided. Analysis of the allocation per category shows that 68%, and 32% has been provided for 2017/18, whereas for the outer years a split of 65%, and 35% has been provided for 2018/19 and 69% and 31% in 2019/20..

35 RATES AND TAXES Province 2017/18 Limpopo Nothern Cape Western Cape Gauteng Free State North West Kwazulu Natal Eastern Cape Mpumalanga Totals Note Rates and taxes budget has been estimated to increase by 6% all around per financial year and per province. These estimates are based on the current (2016/17) approved allocation. This is despite the low spending in the line item as the expected spending for the current financial year will meet the target.

36 ALLOCATION vs TARGETS Per Province 2017/18 TARGETS 2017/18 Strategic Land Acquisition R 000 Land Acquisition Strengthening of Relative Rights (50/50) Planning Total Recapitalisation and Development Recap: (Commitments) One Household One Hectare (1H1H) Total Total ALHA Projects Note: The National Target for 1H1H initiative is HH calculated by multiplying 5 sites with 50 HH in the 44 districts 5*50*44= PLAS farms only account for HH. No breakdown has been provided by the Branch on the Recap due to the fact that Recap is moving to DAFF. The budget provided by the Branch relates to the commitments with respect to 2 nd and 3 rd tranches that are due.

37 2017 ENE PERFORMANCE INFORMATION Indicator Programme/Objective/A ctivity Outcome Past Current Projections Number of hectares acquired Number of farms on Strengthening Relative Rights Policy Aquired Number of existing farms under recapitalisation and development programme Number of Households participating in the One Household One Hectare initiative Promote equitable land redistribution and agricultural development Promote equitable land redistribution and agricultural development Provide comprehensive farm development support Provide comprehensive farm development support Access to land Vibrant sustainable, equitable rural communities and food security for all Access to land Vibrant sustainable, equitable rural communities and food security for all Access to land Vibrant sustainable, equitable rural communities and food security for all Access to land Vibrant sustainable, equitable rural communities and food security for all 2013/ / / / / / / New Indicator New Indicator New Indicator New Indicator New Indicator New Indicator New Indicator New Indicator

38 Thank You 38