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Department of Land Affairs Vote 29

This presentation reports on the Department's performance in the 2005/06 financial year. It includes updates on strategic objectives, operational and financial performance, challenges faced, and interventions implemented.

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Department of Land Affairs Vote 29

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  1. Department of Land Affairs Vote 29 Presentation to the Select Committee on Land and Environmental Affairs 19 June 2007 Annual Report 2005/06 Presented byMr Glen S ThomasDirector-General

  2. PURPOSE The purpose of this presentation: To report on the Department’s performance in respect of the 2005/06 financial year.

  3. CONTENT OF THE PRESENTATION • Strategic Framework • 2005/06 Operational performance per programme • 2005/06 Financial performance • Challenges • Interventions

  4. Strategic Framework

  5. VISIONAn equitable and sustainable land dispensation that promotes social and economic development MISSION To provide access to land rights and extend rights in land, with particular emphasis on previously disadvantaged communities, within a well-planned enviroment.

  6. STRATEGIC OBJECTIVES

  7. STRATEGIC OBJECTIVES cont.

  8. 2005/06 Operational Performance per programme

  9. PROGRAMME 1: Administration (1)

  10. PROGRAMME 1: Administration (2)

  11. PROGRAMME 1: Administration (3)

  12. PROGRAMME 1: Administration (4)

  13. PROGRAMME 2: Surveys & Mapping (1)

  14. PROGRAMME 2: Surveys & Mapping (2)

  15. PROGRAMME 2: Surveys & Mapping (3)

  16. PROGRAMME 2: Surveys & Mapping (4)

  17. PROGRAMME 2: Surveys & Mapping (5)

  18. PROGRAMME 3: Cadastral Surveys (1)

  19. PROGRAMME 3: Cadastral Surveys (2)

  20. PROGRAMME 3: Cadastral Surveys (3)

  21. PROGRAMME 3: Cadastral Surveys (4)

  22. PROGRAMME 4: Restitution(1)

  23. PROGRAMME 4: Restitution (2)

  24. PROGRAMME 5: Land Reform (1)

  25. PROGRAMME 5: Land Reform (2)

  26. PROGRAMME 5: Land Reform (3)

  27. PROGRAMME 5: Land Reform (4)

  28. PROGRAMME 5: Land Reform (5)

  29. PROGRAMME 5: Land Reform (6)

  30. PROGRAMME 5: Land Reform (7)

  31. LAND DELIVERED SINCE 1994 Total: 3 373 246

  32. PROGRAMME 6: Spatial Planning & Information (1)

  33. PROGRAMME 6: Spatial Planning & Information (2)

  34. PROGRAMME 6: Spatial Planning & Information (3)

  35. PROGRAMME 6: Spatial Planning & Information (4)

  36. PROGRAMME 7: Sub-Programme – Deeds Registration (1)

  37. PROGRAMME 7: Sub-Programme – Deeds Registration (2)

  38. PROGRAMME 7: Sub-Programme – Deeds Registration (3)

  39. PROGRAMME 7: Sub-Programme – Deeds Registration (4)

  40. PROGRAMME 7: Sub-Programme – Deeds Registration (5)

  41. 2005/06 FinancialPerformance per programme

  42. 2005/2006 FINANCIAL PERFORMANCE

  43. Although the under spending is a cause for concern, this bar chart depicts that in real terms year on year expenditure has actually increased 73,04% 97,98% 97,19% 98,66%

  44. Challenges facing the Department

  45. CHALLENGES FOR RESTITUTION

  46. CHALLENGES FOR LAND REFORM • Escalating land prices on average between 14% and 19% in the past 10 years will have a big impact on the budget • Lack of specialized skills required in the sector to drive massification programme • Poor level of alignment in the agrarian reform sector (public and private) • Willing buyer-willing seller – the state becomes the only buyer in the market and that affects its bargaining power.

  47. Interventions

  48. INTERVENTIONS • Pro-active land acquisition strategy • ASGI-SA: Bio-fuels strategy • The approach of Area-based planning will contribute to the massification programme • New land delivery models currently being developed e.g. special purpose vehicle, agency agreements and developer models • Decentralization framework for fast tracking state land management and administration • Completed Business re-engineering processes to re-position the department to fast track delivery

  49. I THANK YOU

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