NATIONAL COUNCIL OF PROVINCES Western Cape : Housing Delivery Status

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Presentation transcript:

NATIONAL COUNCIL OF PROVINCES Western Cape : Housing Delivery Status 23 February 2007 Department of Local Government and Housing Provincial Government Western Cape

Background Funding Allocation: R 598m Backlog estimated at +400 000 Present funding delivers less than 15 000 houses per annum Delivery rate of about 50 000 houses per annum required to meet 2014 targets

Provincial Action Provincial strategy is to accelerate delivery to show capacity to attract & efficiently use additional funding Embarked on a programme to identify & utilise state owned land for various types of housing

Projected Expenditure

City of Cape Town Allocation 2006/07 Performance 2005/06 Apr-Dec % TOTAL 335,000,000 281,884,520 84% 96%

Cape Winelands District Allocation 2006/07 Performance 2005/06 Apr-Dec % Breede River/Winelands 10,554,836 1,663,126 16% 32% Breede Valley 43,500,000 22,886,220 53% 43% Drakenstein 15,275,799 13,798,784 90% 84% Stellenbosch 14,000,000 227,6940 2% 84% Witzenberg 9,750,000 1,740,549 18% 100%

Overberg District Allocation 2006/07 Performance 2005/06 Apr-Dec % Cape Agulhas 7,092,918 8,088,638 114% 32% Overstrand 12,000,000 784,263 7% 94% Swellendam 3,207,537 4,163,506 130% 100% Theewaterskloof 27,000,000 8,125,362 30% 100%

Central Karoo District Allocation 2006/07 Performance 2005/06 Apr-Dec % Beaufort-West 10,300,000 6,842,592 66% 100% Laingsburg 1,485,690 1,907,993 128% 32% Prince Albert 627,291 0% 100%

Eden District Allocation 2006/07 Performance 2005/06 Apr-Dec % George 8,012,606 4,113,389 51% 68% Kannaland 5,790,822 5,371,888 93% 0% Knysna 17,591,889 22,583,367 128% 100% Hessequa 8,637,780 8,969,800 104% 100% Mossel Bay 4,744,930 15,228,284 321% 100% Oudtshoorn 4,996,412 9,740,132 195% 66% 14,700,000 10,112,279 69% 100% Bitou

West Coast District Allocation 2006/07 Performance 2005/06 Apr-Dec % Berg River 2,734,530 299,700 11% 0% Cederberg 1,077,726 1,079,117 100% 25% Matzikama 8,600,000 2,873,332 33% 100% Saldanha Bay 4,825,641 8,345,087 173% 100% Swartland 9,500,000 7,887,583 83% 100%

Overall Performance (Apr-Sept 2006) R 614m spent of R 598 m (102% of grant) Projected: R598m by December 2006 (Additional funding last quarter) Target : to build 16,000 houses and service 18,000 sites by March 2006/07 with additional funding of R150m Actual Delivery to December 06 : 12,060 houses built (75%) and 15,690 sites serviced (85%)

Actual Expenditure

THE END THANK YOU