Presentation Western Cape Department of Human Settlements April 2016

A. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME

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 PROGRAMME Total Planned Sites Total Planned Units Total Budget Allocation R ‘000 Sites Units Total Expenditure TOTAL IRDP 2.2a Integrated Residential Development Programme :Phase 1:Planning and Services  3 338  314 852  4 216 248 861   + 924 2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction  6 676  688 029  4 376  836 959  -2 300 2.3a People's Housing process  2 507  273 316  4 351  388 531  + 1 844 UISP TOTAL 2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 2.2d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 2.3b People's Housing Process INFORMAL SETTLEMENTS 2.4 Informal Settlement Upgrading  2 939  267 537  1 966  152 953  - 973

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 Total Planned Sites Total Planned Units Total Budget Allocation (R ‘000) Sites Units Total Expenditure 3.1 Institutional Subsidies  130  15 760  127  22 886 - 3 3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)  400  72 872  342  57 908 - 58 3.3b Community residential units (CRU) Constructed  402  112 946  527  91 719 + 125  RURAL HOUSING TOTAL 4.1 Farm Worker Housing Assistance 4.2 Rural Housing: Communal land rights SUBSIDIES TOTAL 1.1a Individual housing subsidies (R0 - R3 500) credit linked 50  12  - 38  1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 550  9 000  182  19 838  - 368  1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 - R7 000) 125  41 000  411  23 900  + 286 2.5a Consolidation Subsidies (Excluding Blocked Projects)

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 5. PRIORITY PROJECTS Total Planned Sites Total Planned Units Total Budget Allocation Sites Units Total Expenditure 6. PROVINCIAL SPECIFIC PROGRAMMES TOTAL NATIONAL MTSF TARGET Emergency Housing Programme (new units) 40 978  160  20 218  Total Total targets 6277 10840 1975122 6342 10852 65 12 Military Veterans Title Deeds Backlog (Pre-1994) Title Deeds Backlog (Post-1994) 5 000  5 125  Title Deeds (New Developments)

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 Sites Units Total expenditure 1.5a Rectified RDP Stock 1994-2002 1.5b Rectification of Housing Stock (pre 1994) 479  277  199 -202  1.9 Blocked Projects 1.12 Housing Chapters of IDP's 2.1 Project Linked Subsidies (current commitments approved up to 31/03/07) 2.5b Consolidation Subsidies (Blocked Projects) 2.6 Emergency Housing Assistance 3.3a Community Residential Units (CRU) Converted/Upgraded 256  560  + 304  Emergency (existing units) TOTAL

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 Sites Units Total expenditure 1.3 Enhanced Extended Discount Benefit Scheme (EEDBS) 20 000  524  3 908  1.4 State Asset Maintenance Programme 1.6 Social and Economic Facilities 1.8 Operational Capital Budget 86 832  86 200  1.11a Land parcels procured(IHAHSD)  Total

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 Sites Units Total expenditure 1.10 NHBRC enrolment (related to grant) 30 000  20 040  3.2a Social Housing: Operational Support 1.7 Accredited Municipalities (level 1 & 2): Disaster Relief Total

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

MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme TOTAL IRDP   2.2a Integrated Residential Development Programme :Phase 1:Planning and Services  3 221 210 749  2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction  3 115 370 535 370 535  2.3a People's Housing process 3 179  379 880   379 880  UISP TOTAL 2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS  1 017 54 760  54 790  2.2d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS  874 96140  96 140  2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 1424  147140  147 140  2.3b People's Housing Process INFORMAL SETTLEMENTS  414 45540  45 540  2.4 Informal Settlement Upgrading  4 292  280 558 280 558 

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   3.1 Institutional Subsidies  100 11 00 0  11 000 3.2b Social Housing:Capital Grants for rental housing (Funded by NDoH)  196 118 000  3.3b Community residential units (CRU) Constructed  9 0  RURAL HOUSING TOTAL 4.1 Farm Worker Housing Assistance 4.2 Rural Housing: Communal land rights SUBSIDIES TOTAL 1.1a Individual housing subsidies (R0 - R3 500) credit linked 1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 212  24 600  1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 - R7 000) 1161  58 050  2.5a Consolidation Subsidies (Excluding Blocked Projects)

MTSF PLANNED TARGETS Total Total targets MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme 5. PRIORITY PROJECTS   6. PROVINCIAL SPECIFIC PROGRAMMES TOTAL NATIONAL MTSF TARGET Emergency Housing Programme (new units) Total Total targets 8530 10675 Military Veterans 208  24 800  Title Deeds Backlog (Pre-1994) Title Deeds Backlog (Post-1994) 9480  14 400  Title Deeds (New Developments)

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 1994-2002   4 000  1.5b Rectification of Housing Stock (pre 1994) 1.9 Blocked Projects 1.12 Housing Chapters of IDP's 2.1 Project Linked Subsidies (current commitments approved up to 31/03/07) 2.5b Consolidation Subsidies (Blocked Projects) 3.3a Community Residential Units (CRU) Converted/Upgraded 7 000  Emergency Programme (existing units) TOTAL 11 000 

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)   10 000  1.4 State Asset Maintenance Programme 1.6 Social and Economic Facilities 1.8 Operational Capital Budget 57 466  1.11a Land parcels procured(IHAHSD)  Total 67 466 

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)   55 907  3.2a Social Housing: Operational Support 450  54 976  1.7 Accredited Municipalities (level 1 & 2): Disaster Relief Total 110 883 

CHALLENGES/ RISKS, REMEDIAL MEASURES TAKEN, ACTIONS REQUIRED FROM THE NATIONAL DEPARTMENT MITIGATION MEASURES TAKEN BY THE PROVINCE ACTION REQUIRED FROM THE NDHS

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