1. PROVINCIAL BUSINESS PLANS 2015/16 FREE STATE PROVINCE (REVISED TARGETS AND BUDGET) FREE STATE PROVINCE BRIEFING PRESENTATION PORTFOLIO COMMITTEE 12 MAY 2015

2. FREE STATE BEFORE 13 TO 17 APRIL 2015 SESSION 2 Free State MTSF Priority FS MTSF Target for 5 years FS Annual MTSF Target 2014/15 figures of what has been delivered April to December 2015/16 according to submitted B.Plan 2015/16 2016/1 7 2017/1 8 2018/1 9 Total delivered 2014/15 and planned 2015/16 Deficit as at 2015/16 to reach MTSF target for 5 years Informal Settlements Upgrading HSDG 36 9007 3803 7823 6869 811 7 46829 432 USDG UISP MANGAUNG 12 4802 496 FLISP 4 0958196371 351 434 052 Social Housing 1 935387260254474 5141 421 IRDP 32 0806 4164 756 9 108 4 75627 324 CRU 60012047010010 57030 Title Deeds 00

3. FREE STATE INTERVENTIONS 3 Sub-ProgrammeSites Budget (000") UnitsBudget (000") Total Annual Budget (000") Total % Financial Intervention 0R 037R 63 864 6.04% Incremental Housing Programmes 3 686R 164 5693 609541 088705 65766.74% Social & Rental Housing 0R 0354R 160 090 15.14% Rural Housing 0R 00 0.00% Provincial Specific Programmes 0R 0849R 127 673 12.07% Grand Total 3 686R 164 5694 849R 892 715R 1 057 284 100%

4. FREESTATE Allocation Top 5 National PRIORITIES

5. MTSF TARGETS AND BUDGET Sub- Programme MTSF Targets (5 Years) Annual MTSF Targets Actual Output 2015/16 SitesUnitsBudget (000”) FLISP4 095819037R5 100 ISUP36 9007 3803 6863 591R644 393 CRU6001200 R108 590 Social Housing 1 9353870254R51 500 IRDP32 0806 41600R36 161

6. Province still to Provide detailed reports for the following Programmes Operational Capita Budget to account for R52M – What the provincial capacity is, – Why additional capacity is required, and – What rates such additional capacity will be acquired Outstanding Issues raised with the Province

7. Province still to Provide detailed reports for the following Programmes Enhanced Extended Discount Benefit Scheme to account for R900,000 – Explain previous expenditure incurred and – Specific details of planned expenditure outputs for the current allocated budget Outstanding Issues raised with the Province

8. PROGRAMMES NOT TO BE FUNDED Community Residential Units (converted) currently planned with 100 units with a budget of R108 590 000 This means a total of R108 590 000 to be reallocated.

9. Deficit to meet MTSF annual target according to 2015/16 plan submitted Free State MTSF Priority FS MTSF Target for 5 years FS Annual MTSF Target 2015/16 according to submitted B.Plan 2015/16 Deficit for 2015/16 B.Plan to reach minimum annual MTSF target Informal Settlements Upgrading HSDG 36 9007 3803 6863 694 FLISP4 09581937782 Social Housing1 935387254133 IRDP32 0806 4160 CRU600120 0