1. Presentation KWAZULU-NATAL April 2016

2. 2015/16 PERFORMANCE A. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME

3. 2015/16 MTSF Picture per Programme Planned Annual Target 1 April ‘15 to 31 March 2016 Actual Delivery to date 1 April’15 to 31 March 2016 Variance MTSF PICTURE PER PROGRAMMESites Units Total Budget Allocation R’000 SitesUnits Total Expenditure R’000 SitesUnits TOTAL IRDP 00000000 2.2a Integrated Residential Development Programme :Phase 1:Planning and Services 00000000 2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction 00000000 2.3a People's Housing process 00000000 UISP TOTAL 5 5467 748842 6385 4177 260961 593-129-488 2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 0013 43900-97100 2.2d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 2 6401 153184 1912 1811 136238 624-459-17 2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 00000000 2.3b People's Housing Process INFORMAL SETTLEMENTS 03 224278 25602 909357 5660-315 2.4 Informal Settlement Upgrading 2 9063 371366 7523 2363 215366 374330-156

4. 2015/16 MTSF Picture per Programme Planned Annual Target 1 April ‘15 to 31 March 2016 Actual Delivery to date 1 April’15 to 31 March 2016 Variance SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL 0430153 3980346163 7180-84 3.1 Institutional Subsidies 021267 364076100 7080-136 3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH) 00000000 3.3b Community residential units (CRU) Constructed 021886 034027063 010052 RURAL HOUSING TOTAL 015 3101 437 355016 1811 588 6760871 4.1 Farm Worker Housing Assistance 00000000 4.2 Rural Housing: Communal land rights 015 3101 437 355016 1811 588 6760871 SUBSIDIES TOTAL 1 640533659 6910558610 074-1 64025 1.1a Individual housing subsidies (R0 - R3 500) credit linked 00000000 1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 019111 567020711 919016 1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 - R7 000) 1 64034270 036035122 958-1 6409 2.5a Consolidation Subsidies (Excluding Blocked Projects) 4343 1284121 0080-22

5. Planned Annual Target 1 April ‘15 to 31 March 2016 Actual Delivery to date 1 April’15 to 31 March 2016 Variance 5. PRIORITY PROJECTS 2 069669164 4061 579218177 277-490-451 6. PROVINCIAL SPECIFIC PROGRAMMES00 0 0 0 0 0 0 Emergency Housing Programme (new units) 01 590165 40801 868167 9900278 Total 9 30026 3983 543 8757 00026 4433 775 608-2 30045 Military Veterans 418411 057000-41-84 Title Deeds Backlog (Pre-1994) 094495805445420-400 Title Deeds Backlog (Post-1994)01 109 0 1 752 0 643 Title Deeds (New Developments)00 0 0 0 0 0 0 2015/16 MTSF Picture per Programme

6. PROGRAMMES PROPOSED NOT TO BE FUNDED BY THE HSDG Planned Annual Target 1 April ‘15 to 31 March 2016 Actual Delivery to date 1 April’15 to 31 March 2016 Variance PROGRAMMES PROPOSED NOT TO BE FUNDED BY THE HSDG Total Planned Sites Total Planned Units Total Budget Allocation SitesUnitsTotal expenditure SitesUnits 1.5a Rectified RDP Stock 1994-2002043640 945045829 927022 1.5b Rectification of Housing Stock (pre 1994)01 43482 72102 192127 0120758 1.9 Blocked Projects0 0 0 0 0 0 0 0 1.12 Housing Chapters of IDP's0 0 0 0 0 0 0 0 2.1 Project Linked Subsidies (current commitments approved up to 31/03/07) 002 794001 27200 2.5b Consolidation Subsidies (Blocked Projects)4343 1284121 0080-22 2.6 Emergency Housing Assistance01 590165 40801 868167 9900278 3.3a Community Residential Units (CRU) Converted/Upgraded 01 020104 00001 020104 00000 Emergency (existing units)0 0 0 0 0 0 0 0 TOTAL 44 514398 99645 550431 20901 036

7. PROGRAMMES THAT NEED ADDITIONAL FUNDING Planned Annual Target 1 April ‘15 to 31 March 2016 Actual Delivery to date 1 April’15 to 31 March 2016 Variance PROGRAMMES THAT NEED ADDDITIONAL REPORTS Total Planned Sites Total Planned Units Total Budget Allocation R’000 SitesUnits Total Expenditure R’000 SitesUnits 1.3 Enhanced Extended Discount Benefit Scheme (EEDBS) 094495805445420-400 1.4 State Asset Maintenance Programme 02 05654 30902 96966 1640913 1.6 Social and Economic Facilities 0012 500006 17100 1.8 Operational Capital Budget 00118 04000115 19200 1.11a Land parcels procured(IHAHSD) 0672164 1340483146 2640-189 Total03 672349 94103 996334 3330324

8. OTHER PROGRAMMES TO BE FUNDED Planned Annual Target 1 April ‘15 to 31 March 2016 Actual Delivery to date 1 April’15 to 31 March 2016 Variance OTHER PROGRAMMES THAT ARE TO BE FUNDED Total Planned Sites Total Planned Units Total Budget Allocation R’000 SitesUnits Total Expenditure R’000 SitesUnits 1.10 NHBRC enrolment (related to grant) 0055 7400029 62800 3.2a Social Housing: Operational Support 00000000 1.7 Accredited Municipalities (level 1 & 2): 0048 7410054 29700 Total00104 4810083 92500

9. 2016/17 DELIVERABLES AND BUDGETS B. PLANNED TARGETS AND BUDGETS PER HOUSING PROGRAMME

10. MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme TOTAL IRDP 0R 00 2.2a Integrated Residential Development Programme :Phase 1:Planning and Services 0R 00 2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction 0R 00 2.3a People's Housing process 0R 030R 3 180 UISP TOTAL 6 231R 207 59710 854R 1 151 606R 1 359 203 2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 1 538R 65 0440R 28 229R 93 273 2.2d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 0R 03 018R 328 895 2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 0R 00 2.3b People's Housing Process INFORMAL SETTLEMENTS 50R 1 1503 027R 286 810R 287 960 2.4 Informal Settlement Upgrading 4 643R 141 4034 809R 507 672R 649 075

11. MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL 0R 0957R 218 490 3.1 Institutional Subsidies 0R 0680R 92 990 3.2b Social Housing:Capital Grants for rental housing (Funded by NDoH) 0R 00 3.3b Community residential units (CRU) Constructed 0R 0277R 125 500 RURAL HOUSING TOTAL 0R 08 047R 859 873 4.1 Farm Worker Housing Assistance 0R 00 4.2 Rural Housing: Communal land rights 0R 08 047R 859 873 SUBSIDIES TOTAL 2 000R 81 7502 400R 14 250R 96 000 1.1a Individual housing subsidies (R0 - R3 500) credit linked 0R 00 1.2 Housing finance linked Individual subsidies - (Sites Serviced) 2 000R 81 7502 000R 0R 81 750 1.2 Housing finance linked Individual subsidies - (FLISP)-(R3 501 - R7 000) 0R 0400R 14 250 2.5a Consolidation Subsidies (Excluding Blocked Projects) 0R 00

12. MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme 5. PRIORITY PROJECTS 0R 00 6. PROVINCIAL SPECIFIC PROGRAMMES 0R 00 TOTAL NATIONAL MTSF TARGET 0R 00 Emergency Housing Programme (new units) 0R 01 654R 99 044 Military Veterans 80R 3 520170R 27 758R 31 278 Title Deeds Backlog (Pre-1994) 0R 02 559R 2 452 Title Deeds Backlog (Post-1994) 0R 06 495R 6 495 Total 80R 3 52010 878R 135 749R 139 269 Total targets 8 311R 292 86722 112R 2 831 835R 3 124 702

13. PROGRAMMES PROPOSED NOT TO BE FUNDED BY THE HSDG Total Planned Sites Budget for Sites Total Planned Units Budget for Units Total Allocation per programme 1.5a Rectified RDP Stock 1994-20020R 0838R 71 390 1.5b Rectification of Housing Stock (pre 1994)0R 0948R 86 000 1.9 Blocked Projects0R 00 1.12 Housing Chapters of IDP's0R 00 2.1 Project Linked Subsidies (current commitments approved up to 31/03/07)0R 00 2.5b Consolidation Subsidies (Blocked Projects)0R 00 3.3a Community Residential Units (CRU) Converted/Upgraded0R 00R 7 000 Emergency Programme (existing units) – (Material Supply)0R 00R 8 880 TOTAL0R 01 786R 173 270

14. PROGRAMMES THAT NEED ADDDITIONAL REPORTS Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme 1.3 Enhanced Extended Discount Benefit Scheme (EEDBS)0R 02 559R 2 452 1.4 State Asset Maintenance Programme0R 01 500R 10 659 1.6 Social and Economic Facilities0R 00R 21 454 1.8 Operational Capital Budget0R 00R 140 384 1.11a Land parcels procured(IHAHSD)0R 028R 10 000 Total0R 04 087R 184 949

15. OTHER PROGRAMMES THAT ARE TO BE FUNDED Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme 1.10 NHBRC enrolment (related to grant)0R 021 552R 38 795 3.2a Social Housing: Operational Support0R 00 1.7 Accredited Municipalities (level 1 & 2):0R 00R 26 792 Total0R 00R 65 587

16. OTHER PROGRAMMES THAT ARE TO BE FUNDED Total SitesBudget for SitesTotal Units Budget for UnitsTotal Allocation per programme 1.10 NHBRC enrolment (related to grant) 0R 021 553R 38 795 3.2a Social Housing: Operational Support 0R 00 1.7 Accredited Municipalities (level 1 & 2): 0R 00R 26 792 Total0R 00R 65 587

17. THANK YOU “We have come a long way – Celebrating 20 Years of Freedom!”