1. GAUTENG DEPARTMENT OF HUMAN SETTLEMENTS PORTFOLIO COMMITTEE PRESENTATION

2. I INTRODUCTION AND PROVINCIAL CONTEXT
The business plan is based on the allocation letter
Planned delivery is stands and units (including social housing)
social housing programmes for the delivery of 1850 units at
R and
The are 912 CRU converted and upgraded in the business plan
The confirmation of the R5,528,050,000 budget allocation

3. 2017 MTEF Final BP – Programme Summary R5,5Bil
Sub-Programme
Planned Sites
Planned Units
Total Annual Budget %
1. Financial Intervention
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
100
R 16,057,300
1.2 Housing finance linked Individual subsidies (FLISP)-(R R15 000)
4,135
R 222,326,916
1.3 Enhanced Extended Discount Benefit Scheme (EEDBS)
R 100,000,000
1.4 State Asset Maintenance Programme
R 64,880,380
1.8 Operational Capital Budget
R 210,907,400
1.10 NHBRC enrolment (related to grant)
R 40,000,000
1.11a Land parcels procured(IHAHSD)
R 105,818,189
Sub-total: Financial Intervention
4,235
R 759,990,185
13.75%
2. Incremental Housing Programmes
2.2a IRDP :Phase 1:Planning and Services
11,934
R 607,328,352
2.2b IRDP :Phase 1:Planning and Services INFORMAL SETTLEMENTS
6,815
R 426,722,652
2.2c IRDP : Phase 2:Top Structure Construction
250
7,483
R 878,141,164
2.2d IRDP :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS
16,687
R 1,789,801,672
2.4 Informal Settlement Upgrading
167
R 20,703,178
Sub-total: Incremental Housing Programmes
18,999
24,337
R 3,725,136,817
67.39%
3. Social & Rental Housing
3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)
1,850
R 185,746,093
3.3a Community residential units (CRU) Converted/Upgraded
912
R 235,113,550
3.3b Community residential units (CRU) Constructed 40
R 14,760,336
Sub-total: Social & Rental Housing
2,802
R 435,619,980
7.88%
4. Rural Housing
4.1 Farm Worker Housing Assistance
200
565
R 74,943,840
4.2 Rural Housing: Communal land rights
R 22,189,400
Sub-total: Rural Housing
765
R 97,133,240
1.76%
5. PRIORITY PROJECTS
600
2,148
R 306,513,365
5.54%
6. PROVINCIAL SPECIFIC PROGRAMMES
825
R 203,656,414
3.68%
Gauteng Human Settlements Total
19,799
35,112
R 5,528,050,000
100.00%

4. MINING TOWNS Sub-Programme Project Name Project Number (HSS)
Planned Number of Sites (Current year)
Planned Number of Houses (Current Year)
Total Annual Budget
PRIORITY PROJECTS
Khutsong South Ext 5 & 6(Mining Town) G
300
500
R 68,561,300
Kokosi Ext 6 (Mining Town)
G /1
R 51,477,000
Kokosi Ext 6 (prof fees)(Mining Town)
R 5,147,700
Simunye Ext 2(Mining Town)
G /1
152
R 16,863,944
PROVINCIAL SPECIFIC PROGRAMMES
Bekkersdal Afganistan ,X and Z Section(Mining Towns)
G /1
115
R 11,839,710
Bekkersdal Afganistan ,X and Z Sections Prof fees (Mining Town)
R 1,183,971
Westonaria Borwa (MV) (Mining Town)
G /1
120
R 12,354,480
Militery Veterans Housing (Prof Fees) (Mining Town)
R 1,235,448
Munsiville Ext 9- Construction of Roads and Storm water(Mining Town)
R 5,738,770
Sewer Rehabilitation Project - Bekkersdal (Mining Town)
G /1
R 78,770,497
Bekkersdal link road and bridge(Mining Town)
R 9,428,850
Construction of Roads Mohlakeng Ext 11 (Mining Town)
G /1
R 561,971
Construction of Roads Mohlakeng Ext 11 (Proff Fees) (Mining Town)
R 1,000,000
Total
1,387
R 264,163,641

5. SUMMARY OF PLANNED TARGETS: 2017/18
PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget for Other Programmes
Total Allocation per programme
UISP
6815
R429,162,452
167
R20,703,178
NEW INDIVIDUAL UNITS (EXL. RURAL)
12434
R635,309,773
11514
R1,215,800,242
CRU (CONSTRUCTED) R0 40
R14,760,336
SOCIAL AND RENTAL HOUSING
R1,000,000
1850
R184,746,093
From HSDG grant
FLISP
4135
R222,326,916
RURAL HOUSING
200
R13,030,330
765
R84,102,910
TOTAL
12634
R648,340,103
16621
R1,557,693,582
MILITARY VETERANS
  675
R74,889,225
TITLE DEEDS BACKLOG ERADICATION (pre-1994)
 4 629
8,332,200.00 
Tittle deeds are determined at stand level 
99,968,400.00
TITLE DEEDS BACKLOG ERADICATION (post 1994 – 2014/15)
50 909
91,636,200.00
TITLE DEEDS (NEW DEVELOPMENTS)
15 240
27,432,000.00
LAND ACQUISITION
Acquisiton of various portions Golf Park Extension 3 & 4 , Farm Leeuwspruit No.200; Fochville, Frankenworld
R35,089,812

6. REGIONAL BREAKDOWN OF PLANNED TARGETS
REGION/ DISTRICT MUNICIPALITY
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget for Other Programmes
Total Allocation per programme
Ekurhuleni Region
3,192
R 166,382,495
7,705
R 735,469,132
R 901,851,627
Joburg Region
3,178
R 266,995,124
4,655
R 668,785,375
R 935,780,500
Tshwane Region
4,330
R 191,444,803
7,884
R 764,981,012
R 956,425,815
West Rand District Municipality
5,150
R 346,820,320
5,535
R 668,473,264
R 1,015,293,584
Sedibeng District Municipality
3,949
R 290,049,473
5,901
R 653,725,510
R 943,774,983
Social Housing (across regions)
1,850 R
Head Office FLISP
1,582
R 71,180,900
 R 71,180,900
Title Deeds Restoration
R 100,000,000
Assest Maintenance
R 64,880,380
Operational Capital 4%
R 210,907,400
NHBRC Home Enrolement
R 40,000,000
Various Land Purchases In Non Metro's (Frankenworld/Leeuspruit/Golf Park/Evaton West and Impumelelo)
R 32,589,812
TOTAL
19,799
R 1,261,692,215
35 ,112
R 3,562,615,193
R 448,377,592
R 5,

7. MILITARY VETERANS: PLANNED TARGETS FOR 2017/18 F/Y
REGION
PROJECT
UNITS
TOTAL
Ekurhuleni
Tsakane ext 22 15 25
Tshwane
Nellmapius x22 50
150
Clayville ext 45 10
Soshanguve 19
Sedibeng
Evaton Show Village 5
225
Oliventhoutbosch Ext 27
Sebokeng x28 20
Westrand
Westonaria Borwa
120
205
Savannah City
200
Chief Mogale
Joburg
Elias Motsoaledi 70
Kagiso x13
Lufhereng 30
Khutsong South x 5 & 6
Lehae Phase 1
Grand total – 675 units

8. PLANNED TARGETS PER PROGRAMME
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
UISP TOTAL
6 815 R
167 R
R  
2.2b IRDP: Phase 1:Planning and Services INFORMAL SETTLEMENTS R R0  R
2.2d IRDP: Phase 2:Top Structure Construction INFORMAL SETTLEMENTS
16 687
R    R
2.2e IRDP: Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 0 
R0 
2.3b People's Housing Process INFORMAL SETTLEMENTS R
2.4 Informal Settlement Upgrading
NEW INDIVIDUAL SUBSIDIES TOTAL (EXCL. RURAL)
12 184 R
7 583 R
R  
1.1a Individual housing subsidies (R0 - R3 500) credit linked  0
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
100 R
2.2a IRDP: Phase 1:Planning and Services
11 934 R
2.2c IRDP: Phase 2:Top Structure Construction
 250
R  
7 483 R R

9. PLANNED TARGETS PER PROGRAMME
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
2.3a People's Housing process R0
2.5a Consolidation Subsidies (Excluding Blocked Projects)
SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL  0
R0 
1890 R
3.1 Institutional Subsidies
3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)
1850 R
3.3b Community residential units (CRU) Constructed 40 R
RURAL HOUSING TOTAL
200 R
765 R R
4.1 Farm Worker Housing Assistance
 200
R  
 565
R    R
4.2 Rural Housing: Communal land rights
200 
R  
FLISP
4 135 R

10. PLANNED TARGETS PER PROGRAMME
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
5. PRIORITY PROJECTS (New opportunities: sites & units)
600 
R  
2 148 
R  
R  
6. PROVINCIAL SPECIFIC PROGRAMMES (New opportunities: sites & units) 0 
R0 
825 
R  
SUB-TOTAL NATIONAL MTSF TARGET
2 973   R
R  
Emergency Housing Programme (new units)
GRAND TOTAL
600 R
2 973 R

11. PROVINCIAL SUMMARY OF PROJECT READINESS
LEGEND
Project Ready for construction
/Contractor & PRT on Site
Projects require SCM, Process dealing with contracts and IPW’s
Projects under Planning
Provincial (All Projects)
Sites
Units
Budget
% of Total HSDG budget allocation
7585
25461
R 3,767,048,521
71%
12214
7801
R 1,402,582,119
27%
R 101,386,296 2%
Total
19799
33262
R 5,272,685,000
100%
Projects
Revitalisation of Distressed Communities
Sites
Units
Budget
% of Total budget allocation
300
1120
R 234,276,016 4%
267
R 29,887,625 1% 0%
Total
1387
R 264,163,641 5%

12. MTEF Business Plan Corridor 2017/18 2018/19 2019/20 Sites
Sites
Houses /Units
Eastern Mega
2915
2278
1900
3871
2352
5070
Eastern Legacy
277
5627
400
3300
2424
Eastern Total
3192
7905
2300
7171
2752
7494
Central Mega
2228
1881
1150
3373
1200
2480
Central Legacy
950
3684
4183
3490
Central Total
3178
5565
7556
5970
Northern Mega
3463
4349
8445
1624
8440
Northern Legacy
867
4175
1500
4147
706
3928
Northern Total
4330
8524
2700
12592
2330
12368
Southern Mega
3949
4884
8463
4495
8228
3063
Southern Legacy
1017
707
3000
100
Southern Total
5901
8863
5202
11228
3163
Western Mega
6450
4423
3101
9477
2500
13214
Western Legacy
500
1212
250
750
1000
1250
Western Total
5150
5635
3351
10277
3500
14464
Total Mega
17205
17815
15814
29661
15904
32267
Total Legacy
2594
17297
2550
14820
5106
13082
TOTAL MTEF
19 799
35 112
18364
42748
21010
43459
Open Market FLISP
1582
1733
1890

14. REGIONAL BREAKDOWN OF PLANNED TARGETS (TITLE DEEDS) – PRE 1994
REGION/ DISTRICT MUNICIPALITY
Total Sites
Budget for Sites
Johannesburg
 1 765
R3,177,000.00 
Tshwane
 384
R691,200.00 
Ekurhuleni
 1 383
R2,489,400.00 
West Rand
 578
R1,040,400.00 
Sedibeng
 519
R934,200.00 
Total
 4 629
R8,332,200.00

15. REGIONAL BREAKDOWN OF PLANNED TARGETS (TITLE DEEDS) POST 1994
REGION/ DISTRICT MUNICIPALITY
Total Sites
Budget for Sites
Johannesburg
5 508
R9,914,400.00
Tshwane
14 655
R26,379,000.00
Ekurhuleni
21 947
R39,504,600.00
West Rand
3 327
R5,988,600.00
Sedibeng
5 472
R9,849,600.00
Total
50 909
R91,636,200.00

16. REGIONAL BREAKDOWN OF PLANNED TARGETS (TITLE DEEDS) CURRENT PROJECTS
REGION/ DISTRICT MUNICIPALITY
Total Sites
Budget for Sites
Johannesburg
1 633
R2,939,400.00
Tshwane
5 805
R10,449,000.00
Ekurhuleni
2 229
R4,012,200.00
West Rand
2 299
R4,138,200.00
Sedibeng
3 274
R5,893,200.00
Total
15 240
R27,432,000.00

17. PROVINCIAL SUMMARY OF TITLE DEEDS TO BE ERADICATED AND READINESS
Pre 1994
Post 1994
Cost implications
Source of funding
Total Provincial Backlog to be eradicated
Deeds Ready for conveyancing IN 2017/18 F/Y
4 629
50 909
R99,968,400.00
HSDG Allocation
Beneficiaries to be confirmed
70 000
R17,500,000.00
No of Title Deeds in Township Establishment Processes
133,819

18. MEGA AND CATALYTIC PRIORITY PROJECTS IN IMPLEMENTATION
Municipality
Mega & Catalytic Projects 1.
COJ
South Hills 2.
Riverside 3.
Goudrand 4.
Lufhereng 5.
Malibongwe Ridge 6.
Fleurhof 7.
EMM
Chief Albert Luthuli Ext 6 8.
Tsakane Ext 22 9.
Clayville Ext 45
10.
Leeuwpoort

19. MEGA AND CATALYTIC PRIORITY PROJECTS IN IMPLEMENTATION
Municipality
Mega & Catalytic Projects
11.
EMM
Germiston
12.
CoT
Fort West
13.
Nelmapius Ext 22
14.
Midvaal
Savanna City
15.
Sedibeng
Golden Highway Mega
16.
Boiketlong
17.
Obed Nkosi
18.
West Rand
Chief Mogale
Kokosi Ext 6 & 7
20.
Westonaria Borwa

20. MEGA AND CATALYTIC PROJECTS
MUNICIPALITY
PROJECT
PLANNED SITES
BUDGET
PLANNED UNITS
COJ
South Hills
550 R
100 R
Riverside
226 R
200 (F)
410(h)
140 R R
Goudrand
300 R
300 (h)
200(f) R R
Lufhereng 30 R
Malibongwe Ridge R
250 R
Fleurhof R R
Leratong/Witpoortjie
828 R
365 R
Ekurhuleni
Chief Albert Luthuli 6
900 R
450 R
Tsakane 22
1165 R
350 R
Clayville 45
402 (f)
500(h) R
Helderwyk R
Daggafontein
500 R
376 R

21. MEGA AND CATALYTIC PROJECTS
MUNICIPALITY
PROJECT
PLANNED SITES
BUDGET
PLANNED UNITS
Tshwane
Nelmapius Ext 22
650 R
Nellmapius Willows Ext 4
213 R
Cullinan Ext 2
1500 R
55(f)
392 R R
Park City
500 R
250 R
Tswaing ( New Eeersterus)
350 R
Sedibeng
Boiketlong Mega
662 R
562
Obed Mthombeni
335 R
300 R
Savannah City
1000 R
500 (f)
1000(h) R R
Golden Gardens
189 R
Kwa Zenzele Phase 2
1242 R
653 R
Johandeo (Golden Highway Mega) R

22. MEGA AND CATALYTIC PROJECTS
MUNICIPALITY
PROJECT
PLANNED SITES
BUDGET
PLANNED UNITS
West Rand
Chief Mogale
568 R
600 R
Kokosi Ext 6 & 7
500 R
Westonaria Borwa
(includes Wagterskop)
569
230 (F)
1000(H) R
Vaarkenslaagte
800 R
250 R
Western Mega
1214 R
450 R
Montrose
1000
402 R
Affri Village(Green Hills Extention 2 R

23. SUMMARY & CONCLUSION
A draft trilateral agreements has been developed between the Province ,GPF and HDA in the implementation of mega and catalytic projects
To strengthen intergovernmental relations and integrated planning with municipalities, engagements are held towards the establishment of a Provincial planning structure (to align USDG and HSDG)
Bulk infrastructure investment remains critical in the successful investment of mega and catalytic projects
Depicted below are bulk cost estimates identified to support the mega projects in the second phases of implementation

24. BULK INFRASTRUCTURE REQUIREMENTS FOR PHASE 1
* NOTE; THESE ARE COST ESTIMATES. FINAL COSTS TO BE CONFIRMED BY THE MUNICIPALITIES
BULK INFRASTRUCTURE REQUIREMENTS FOR PHASE 1