Executive Briefing
Welcome · Presidency
Land Reform programme slipped milestone — 1.4M title-deed target at risk.
Today's focus
Land Reform programme slipped milestone — 1.4M title-deed target at risk
Live signal
Renewable IPP Round 7 ahead of plan · 5,200 MW added
On your radar
Cabinet sequencing memo due Friday
Why this matters · citizen
Whether 62 million South Africans see life improve over five years.
NDP 2030 outcome
NDP 2030 — eliminate poverty & reduce inequality
Impact metric
58% of NDP milestones on track · target 84% by FY2030
Department of Agriculture, Land Reform & Rural Development
DALRRD · Land Bank · Land Claims Commission · Director-General · DALRRD
Branches
5
Sub-teams
18
Total FTE
628
Total Budget
R17.80bn
Principal
Director-General · DALRRD
Accounting Officer
Deputies & political principals
- Deputy Minister of Agriculture, Land Reform & Rural Development · Political Principal
Land Redistribution & Tenure Reform
DDG: Redistribution · 2.8M ha to redistribute
Budget
R4.20bn
FTE
188
Sub-teams
4
Status
at-risk
Delivery vs plan54%
Sub-teams (4)
Acquisition & Allocation
184k ha YTD
64 FTE
Tenure Upgrading
Title deeds 312k YTD
48 FTE
Recapitalisation Programme
42 FTE
Beneficiary Support
34 FTE
Restitution
Chief Land Claims Commissioner · Backlog 18,400 claims
Budget
R3.40bn
FTE
142
Sub-teams
4
Status
at-risk
Delivery vs plan48%
Sub-teams (4)
Claims Investigation
4,200 settled YTD
48 FTE
Settlement Negotiation
38 FTE
Land Court Liaison
28 FTE
Post-settlement Support
28 FTE
Agricultural Production, Biosecurity & Trade
DDG: Production · Food security
Budget
R5.40bn
FTE
124
Sub-teams
4
Status
on-track
Delivery vs plan81%
Sub-teams (4)
Crop & Horticulture
38 FTE
Animal Production & Health
FMD outbreak under control
32 FTE
Plant Health
24 FTE
Agri-trade & Export
Agri-export R242bn
30 FTE
Rural Development
DDG: Rural Dev · 44 rural nodes
Budget
R2.80bn
FTE
96
Sub-teams
3
Status
on-track
Sub-teams (3)
Rural Infrastructure
32 FTE
Rural Enterprise & Industrial Dev
28 FTE
Comprehensive Rural Dev Programme
36 FTE
Spatial Planning, Land Use & Cadastral
DDG: SPLUM · Title deeds office
Budget
R1.20bn
FTE
78
Sub-teams
3
Status
on-track
Sub-teams (3)
Cadastral Services (Surveyor-General)
28 FTE
Deeds Registration Office
1.2M registrations/yr
32 FTE
Spatial Planning & SPLUMA
18 FTE
Entities · SOEs · Regulators reporting in
4 reporting entities
Land Bank
Agri lending book R45bn
Budget: R1.60bn
Agricultural Research Council
Crop & livestock R&D
Budget: R1.42bn
Onderstepoort Biological Products
Animal vaccines
NDA
National Dev Agency · grants
Budget: R0.62bn
Risk Register
Top exposures
Restitution backlog of 18,400 claims · ageing claimants
criticalOwner: Land Claims Commissioner
→ Court protocol reform; settlement panels.
Redistributed-land productivity rate 36%
highOwner: DDG: Redistribution
→ Recapitalisation + mentorship pairing.
Land Bank capital adequacy
highOwner: Land Bank Board
→ Treasury recap + de-risking model.
FMD / animal-disease re-emergence
mediumOwner: DDG: Production
→ Biosecurity surge inspections.
Cross-Office Dependencies
Flows in / flows out