department of rural development and land reform
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Department of Rural Development and Land Reform. Annual Performance Plan: 2011/12 DDG: Ntsiki Mashiya As presented to Standing Committee on Appropriations 8 June 2011. Presentation outline. Purpose Introduction Part A: Strategic Overview Part B: Strategic Objectives - PowerPoint PPT PresentationTRANSCRIPT
Department of Rural Development
and Land Reform
Department of Rural Development
and Land Reform
Annual Performance Plan: 2011/12
DDG: Ntsiki Mashiya
As presented to Standing Committee on Appropriations 8 June 2011
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Presentation outline Presentation outline
Purpose IntroductionPart A: Strategic OverviewPart B: Strategic Objectives Part C: Links to other PlansAnnexure
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Introduction Introduction
The Annual Performance Plan was developed in line with the recently approved National Treasury Framework for Strategic Plans and Annual Performance Plans.
The plan has incorporated the current strategic plan (2010-2013), Outcome 7 and its deliverables.
The plan takes into consideration the department’s contribution to Outcome 4, 6, 9 and 10
The plan consists of three parts:
• Section A: Strategic Overview
•Section B: Strategic Goals & Objectives
•Section C:Links to other plans
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Vision
Vibrant, equitable, sustainable rural communities
Over-arching Goal
Social cohesion and development
Mission
To initiate, facilitate, coordinate, catalyze and implement an integrated rural development programme
Strategy
Agrarian transformation, interpreted to denote “a rapid and fundamental change in the relations (systems and patterns of ownership and control) of land, livestock,
cropping and community
1.To improve productivity in land reform projects through effective implementation of the Recapitalisation and Development programme;
2.To expedite the finalization of land claims; 3.Effective roll out of the CRDP to improve the livelihoods of
rural communities;4. Improve corporate governance and ensure enhanced
service delivery; 5. Implement proper change management and innovation
strategies; 6.Enhance the efficiency of information management systems.
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Key priorities Key priorities
Strategic Goals Strategic Goals 1. Sound corporate governance and service excellence through
compliance with the legal framework achieved by 2014
2. Reformed policy, legislative and institutional environment by 2014
3. Effective land planning and administration that is biased towards rural areas
4. Institutional arrangements for effective corporate governance and stakeholder participation by 2014
5. Increased access to and productive use of land by 2014
6. Improved access to affordable and diverse food by 2014
7. Improved rural services to support sustainable livelihoods by 2014
8. Improved access to sustainable employment and skills development opportunities by 2014
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Part B: Strategic Objectives Part B: Strategic Objectives
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This section of the APP covers objectives identified to achieve the set goals.
The strategic objectives are allocated to all 5 budget programmes of the Department.
Each programme has an annual targets, performance indicators and quarterly targets for 2011/12
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Programme 1: Administration Programme 1: Administration
PurposeTo provide strategic and logistical support in the form of executive, corporate services. It also oversees departmental capital works and makes a nominal contribution to the public sector education and training authority
Priorities Improving corporate governance and enhance service
deliveryTo implement proper change management and innovation
strategies Enhance the efficiency of information management systems Reforming the policy, legislative and institutional framework.
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Quarterly targets Quarterly targets
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Strategic Objective Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Effective, efficient and fair human resource management practices provided and ensured
% reduction of the vacancy rate
Quarterly 10% 10% 10% 10% 10%
% client satisfaction rating
Annual 60 % satisfaction rate
55 % 55 % 55% 55%
Legal services rendered to the entire department
% compliance with Court rules, bargaining council rules and legislation given the available resources
Quarterly 100% 100% 100% 100% 100%
Improved service delivery within the Department and rural communities through the provision of ICT, knowledge and information management
Integrated ICT Strategy developed and implemented.
Quarterly Adopted ICT Strategy
Draft of the ICT Strategy
Final ICT Strategy
50 % implementation plan
80 % Implementation of the ICT strategy
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
A comprehensive result based planning, monitoring and evaluation that drives the organisation and ensure delivery on expected outcomes provided by 2014
PM&E strategy developed and implemented
Quarterly 75 % implementation of PM&E strategy
Draft M&E strategy 50% implementation of Strategy
65% implementation of Strategy
75 % implementationOf Strategy
Effective and efficient corporate services improved by 2014
Approved Communications strategy for the department
Quarterly 75% of strategy implemented
Communications strategy developed
Strategy submitted for approval
50% of strategy implemented
75% of strategy implemented
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Develop rural development and land reform policies and legislation by 2014
Number of policies developed
Quarterly 5 policies 1 policy developed 1 policy developed
1 policy developed 2 policies developed
Number of pieces of legislation developed and approved
Quarterly 8 pieces of legislation
2 pieces legislation developed and approved
2 pieces legislation developed and approved
2 pieces legislation developed and approved
2 pieces legislation developed and approved
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Strategic Objective Performance Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Effective and efficient financial services provided by 2014
Spending according to linear targets of Main Appropriation
Quarterly 100% Expenditure
25% Expenditure
50% Expenditure
75% Expenditure
100% Expenditure
Payment of suppliers within 30 days of receipt of undisputed invoices
Quarterly 100% Payment of invoices
100% Payment of invoices
100% Payment of invoices
100% Payment of invoices
100% Payment of invoices
National Treasury Financial Management Maturity Model Rating
Quarterly Level 3.5 Level 2.8 Level 3.0 Level 3.2 Level 3.5
Risk Management Strategy & Risk Registers
Bi-annually Updated Risk Register
Risk Committee 1st Risk Report Risk Committee 2nd Risk Report
Expenditure estimates Expenditure estimates 2011/12 2012/13 2013/14
Total to beappropriated
Currentpayments
Transfers andsubsidies
Payments forcapital assets
Total Total
R thousand
MTEF allocation
Ministry 12,902 12,496 6 400 13,187 13,905
Management 79,193 39,967 - 156 55,109 58,124
Corporate Services 439,406 420,698 12,918 5,790 447,456 471,948
Office Accommodation 54,818 54,818 - - 55,524 58,576
Government Motor Transport
3,653 - 3,653 3,836 4,047
Sector Education and Training Authority
1 - 1 - 1 1
Capital Works 16,131 16,131 - - 39,969 42,165
Total expenditure estimates
606,104 583,180 12,925 9,999 615,082 648,766
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Programme 2: Geospatial and cadastral services Programme 2: Geospatial and cadastral services
Purpose
To provide geospatial, cadastral surveys, spatial planning information as well as technical services in support of sustainable land development
Key priorities
Improving efficiency of cadastral surveys management, information services and registration of deeds by:
• Reducing the turnaround times for the approval of cadastral documents
• Reducing the time taken to register deeds and documents
• Providing land registration services and information to support the government’s development agenda
• Reducing spatial inequalities in rural communities 16
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Promote an equitable, sustainable land use and allocation by facilitating an integrated land planning and administration system by 2014
Average number of days taken to examine cadastral documents
Quarterly 14 days 14 days 14 days 14 days 14 days
Number of days taken to register title deeds (in accordance with legislation, practice and procedures)
Quarterly 7 days 7 days 7 days 7 days 7 days
Number of Rural Spatial Development Frameworks formulated
Quarterly 25 rural SDFs completed
6 Rural Spatial Development Frameworks formulated
6 Rural Spatial Development Frameworks formulated
6 Rural Spatial Development
Frameworks formulated
7 Rural Spatial Development Frameworks formulated
Operational e-cadastre
Quarterly Enterprise architecture design available
Cadastre integrated portal
e-Deeds version 1
e-Survey version 1 Enterprise architecture design available
Coverage of digital aerial imagery (in square km) and processing ortho-images at 0.5 m ground sample distance by 31 March
Quarterly 315 000 km2 70 000 km2 105 000 km2 105 000 km2 35 000 km2
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Surveyed and registered state and Trust land
30 000 hectors of land surveyed
Quarterly 100% of 30 000 50% 75% 80% 100%
Scarce skills training programme by 2014
Number of scarce skills training programmes in geomatics and cadastral surveys
Quarterly 1 programme 0 0 0 1 scarce skills programme
Improved disaster management services in rural areas and land reform projects by 2014
Number of disaster management helpdesks established and functional
Quarterly 40 helpdesks 10 helpdesks 10 helpdesks 10 helpdesks 10 helpdesks
Number of vulnerable rural communities trained on environmental management measures
Quarterly 9 rural communities 2 rural communities 2 rural communities 3 rural communities 2 rural communities
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Compliance with land use management policies and legislation ensured by 2014
Land Use Management Bill implemented
Quarterly Consultation and adoption
Draft LUMB Consultation on LUMB
Consultation on LUMB Adoption of the LUMB
Number of Rural Spatial Development Frameworks formulated
Quarterly 25 rural SDFs completed
6 Rural Spatial Development Frameworks formulated
6 Rural Spatial Development Frameworks formulated
6 Rural Spatial Development
Frameworks formulated
7 Rural Spatial Development Frameworks formulated
National geospatial information and services in support of the national infrastructure and sustainable development provided by 2014
Number of reference stations
Quarterly 985 reference stations
246 reference stations 246 reference stations
246 reference stations 247 reference stations
Number of km2
coverage of digital aerial imagery and processing ortho-images at 0.5 ground sample distance
Quarterly 315 000 km2 70 000 km2 105 000 km2 105 000 km2 35 000 km2
Number of maps of the national map series produced/ revised
Quarterly 1660 maps 344 maps 460 maps 360 maps 496 maps
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
40% increase in technological innovations and indigenous knowledge systems harnessed in rural communities to improve food production in 2014
Number of communities with innovative infrastructure and service delivery solutions implemented
Quarterly 10 communities 2 communities 2 communities 3 communities 3 communities
Number of communities implementing indigenous knowledge systems
Quarterly 10 communities 2 communities 2 communities 3 communities 3 communities
Expenditure estimates Expenditure estimates 2011/12 2012/13 2013/14
Total to beappropriated
Currentpayments
Transfers andsubsidies
Payments forcapital assets
Total Total
R thousand
MTEF allocation
Cadastral Surveys 191,566 188,282 105 3,179 200,638 211,554
National Geospatial Information
136,928 130,068 1,667 5,193 142,258 150,027
Spatial Planning 46,633 46,448 - 185 49,170 51,829
Registration of Deeds Trading Account
10,406 - 10,406 - 11,129 11,741
South African Council for Planners
2,571 - 2,571 - 2,700 2,849
Total expenditure estimates
388,104 364,798 14,749 8,557 405,985 428,000
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Programme 3: Rural development Programme 3: Rural development
Purpose
To initiate, facilitate, coordinate and catalyse the implementation of CRDP that leads to sustainable and vibrant rural communities.
Key priorities Roll-out the CRDP in all rural municipalities Improving food security in rural communities by establishing
food gardens and improving technologies for food production Create jobs in rural areas through Narysec, infrastructural
projects, etc
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
To reach all the poorest rural wards in all rural municipalities by 2014
Number of CRDP wards profiled
Quarterly 180 wards 45 wards 45 wards 45 wards 45 wards
Number of households profiled
Quarterly 162 000 households
40500 households 40500 households
40500 households 40500 households
Establish food gardens and agri-parks in CRDP wards by 2014
Number of food gardens established
Quarterly 1800 food gardens
450 food gardens 450 food gardens 450 food gardens 450 food gardens
Number of agri-parks established
Quarterly 5 agri-parks established
1 agri-park established
2 agri-parks established
1 agri-park established
1 agri-park established
Rural development and land reform beneficiaries skilled and capacitated in technical enterprise development trades
Number of beneficiaries trained in technical enterprise development trades
Quarterly 3700 CRDP beneficiaries
925 CRDP beneficiaries
925 CRDP beneficiaries
925 CRDP beneficiaries
925 CRDP beneficiaries
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets1st 2nd 3rd 4th
To develop and utilize innovative service delivery models to enhance food production and ensure food security
Number of service delivery models to enhance food production and ensure food security reviewed
Annually 1 (review) 0 0 0 1 (review)
Number of technologies suitable for small-farmer production identified through research
Quarterly 5 appropriate technologies
1 appropriate technology
1 appropriate technology
1 appropriate technology
2 appropriate technologies
Number of community technology for agricultural incubators implemented
Bi-annually 2 community technologies for agricultural incubators
1 community technology for agricultural incubators
0 1 community technology for agricultural incubators
0
To increase the number of jobs created in CRDP initiatives by 2014
Number of jobs created in CRDP initiatives
Quarterly 9000 jobs created 2375 jobs created
2375 jobs created 2375 jobs created
2375 jobs created
Number of employment opportunities created through the NARYSEC programme
Quarterly 5000 employment opportunities
1250 employment opportunities
1250 employment opportunities
1250 employment opportunities
1250 employment opportunities
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets1st 2nd 3rd 4th
To provide economic infrastructure in rural areas effectively reducing spatial inequalities by 5%
Number of kilometers of fencing in CRDP wards
Quarterly 430 km of fencing
107 km of fencing 107 km of fencing
108 km of fencing 108 km of fencing
Number of fresh produce markets established in rural towns
Quarterly 2 fresh produce markets established
0 0 1 fresh produce market established
1 fresh produce market established
To provide social infrastructure in rural areas effectively reducing spatial inequalities by 5%
% increase in the number of households profiled with access to sanitation
Quarterly 3% increase in the number of households with access to sanitation
Baseline study conducted to determine the % of households without access to sanitation
1 % increase in the number of households with access to sanitation
2 % increase in the number of households with access to sanitation
3 % increase in the number of households with access to sanitation
% increase in the number of households profiled with access to electricity
Quarterly 5% increase in the number of households with access to electricity
Baseline study conducted to determine the % of households without access to electricity
1 % increase in the number of households with access to electricity
3% increase in the number of households with access to electricity
5% increase in the number of households with access to electricity
% increase in the number of profiled households with access to clean water
Quarterly 4% increase in the number of households with access to clean water
Baseline study conducted to determine the % of households without access to clean water
1% increase in the number of households with access to clean water
2% increase in the number of households with access to clean water
4% increase in the number of households with access to clean water
Number of rain water harvesting tanks distributed
Quarterly 5000 rain water harvesting tanks distributed
1250 rain water harvesting tanks distributed
1250 rain water harvesting tanks distributed
1250 rain water harvesting tanks distributed
1250 rain water harvesting tanks distributed
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Strategic Objective
Performance Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
To improve ICT infrastructure in rural areas effectively reducing spatial inequalities by 5%
Number of E Centers provided
Quarterly 15 e-centers 3 e-centers 4 e-centers 4 e-centers 4 e-centers
Number of wards with improved ICT access
Quarterly 10 rural wards with improved ICT access
2 rural wards 2 rural wards
3 rural wards 3 rural wards
To establish village agricultural industries and agricultural enterprises by 2014
Number of village agricultural industries established
Quarterly 4 village
agricultural
industries
1 village agricultural industry
1 village agricultural industry
1 village agricultural industry
1 village agricultural industry
Number of agricultural enterprises established
Quarterly 90 agricultural
enterprises
20 agricultural enterprises
25 agricultural enterprises
20 agricultural enterprises
25 agricultural enterprises
Establish and Support Council of Stakeholders, cooperatives and community based institutions in each CRDP site by 2012
Number of Council of Stakeholders, cooperatives and community based institutions in each CRDP site established and supported by 2012
Quarterly 180 institutions
45 institutions 45 institutions 45 institutions 45 institutions
Establish partnerships for economic productivity on CRDP sites
Number of partnerships established
Annually 1 partnership 0 0 0 1 partnership
Expenditure estimates Expenditure estimates 2011/12 2012/13 2013/14
Total to beappropriated
Currentpayments
Transfers andsubsidies
Payments forcapital assets
Total Total
R thousand
MTEF allocation
Rural Development National Office
180,655 180,550 - 105 329,168 489,231
Rural Development Provincial Offices
260,621 260,621 - - 311,824 414,706
Total expenditure estimates
441,276 441,171 - 105 640,992 903,937
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Programme: Restitution Programme: Restitution
Purpose
To provide settlement of land restitution claims under the Restitution of Land Rights Act (Act No 22 of 1994), as amended; and to provide settlement support to restitution beneficiaries
Key priorities Reduce the backlog of land claims Settle all outstanding land claims
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
Restitution of land rights or awards of alternative forms of equitable redress to claimants finalised within MTEF baseline allocation
Number of claims implemented ( backlog)
Quarterly 800 Claims (budget allows for 360)
110 claims 120 claims 70 claims 60 claims
Number of outstanding claims ( new)
Quarterly 150 (budget allows for 90)
35 10 35 10
Expenditure estimates Expenditure estimates
2011/12 2012/13 2013/14
Total to beappropriated
Currentpayments
Transfers andsubsidies
Payments forcapital assets
Total Total
R thousand
MTEF allocation
Restitution National Office
51,050 51,048 2 - 53,180 56,082
Restitution Regional Offices
363,120 362,794 226 100 374,817 395,294
Restitution Grants 2,083,123 - 2,083,123 - 2,191,925 2,312,291
Total expenditure estimates
2,497,293 413,842 2,083,351 100 2,619,922 2,763,677
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Programme 5: Land Reform Programme 5: Land Reform
Purpose
To provide sustainable land reform programmes in South Africa
Key priorities To improve productivity in land reform projects through the
effective implementation of the Recapitalisation and Development Programme
Acquire and allocate strategically located land
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Strategic Objective
Performance
Indicator
Reporting Period
Annual target
Quarterly targets
1st 2nd 3rd 4th
1 140 860 hectares of strategically located land acquired and allocated within MTEF baseline allocation by 2014
Number of hectares acquired
Quarterly 303 612 ha 75903 ha 75903 ha 75903 ha 75903 ha
Recapitalisation and development support provided to black farmers, rural communities and land reform beneficiaries by 2014
Number of farms recapitalised
Quarterly 387 farms 97 farms 96 farms 97 farms 97 farms
Number of farmers capacitated through agricultural training programmes
Quarterly 40 farmers 10 farmers 10 farmers 10 farmers 10 farmers
Expenditure estimates Expenditure estimates 2011/12 2012/13 2013/14
Total to beappropriated
Currentpayments
Transfers andsubsidies
Payments forcapital assets
Total Total
R thousand
MTEF allocation
Land Reform National Office
158,813 154,633 - 2,180 143,671 146,232
Land Reform Provincial Offices
580,957 566,507 20 14,430 667,440 709,928
Land Reform Grants 696,300 - 696,300 - 818,156 789,229
Kwazulu-Natal Ingonyama Trust Board
6,834 - 6,834 - 7,200 7,500
Land Reform Empowerment Facility
1 - 1 - 1 1
Agricultural Land Holdings Account
2,750,564 - 2,750,564 - 2,755,741 2,983,873
Total expenditure estimates
4,191,469 721,140 3,453,719 16,610 4,392,209 4,636,763
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Part C: Links to other plans Part C: Links to other plans
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This is section shows the Department’s Public Entities and Private Partnerships.
The Department has 2 public entities: Agricultural Land Holding Trading Account Ingonyama Trust Board
It also has the Kgolaganyo Public Private Partnership
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Budget Summary Budget Summary 2011/12 2012/13 2013/14
Total to beappropriated
Currentpayments
Transfers andsubsidies
Payments forcapital assets
Total Total
R thousand
MTEF allocation
Administration 606,104 583,180 12,925 9,999 615,082 648,766
Geospatial and Cadastral Services
388,104 364,798 14,749 8,557 405,895 428,000
Rural Development 441,276 441,171 - 105 640,992 903,937
Restitution 2,497,293 413,842 2,083,351 100 2,619,922 2,763,667
Land Reform 4,191,469 721,140 3,453,719 16,610 4,392,209 4,636,763
Total expenditure estimates
8,124,246 2,524,131 5,564,744 35,371 8,674,100 9,381,133
Executive authority Minister of Rural Development and Land Reform
Accounting officer Director-General of Rural Development and Land Reform
Website address www.ruraldevelopment.gov.za
The estimates of National Expenditure booklets for individual votes are available on www.treasury.gov.za. They provide more comprehensive coverage of vote specific information, particularly about goods and services, transfers, public entities and lower level institutional information.
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Monitoring and Reporting Monitoring and Reporting
Progress made in respect of the APP will be monitored on a quarterly basis
Reports will be compiled and presented quarterly
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THANK YOUTHANK YOU
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