1. Presentation NORTH WEST PROVINCE
April 2016

2. 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 PROGRAMME
Total Planned Sites
Total Planned Units
Total Budget Allocation
Sites
Units
Total Expenditure
TOTAL IRDP
3 205
3 673
1 835
3 197
-1 370
-476
2.2a Integrated Residential Development Programme :Phase 1:Planning and Services
2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction
2.3a People's Housing process
168
23 954
118
8 209
-50
UISP TOTAL
1 020
2 430
3 969
2 446
2 949 16
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

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
296
252
80 961
-44
3.1 Institutional Subsidies
278
36 000
20 325
-278
3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)
3.3b Community residential units (CRU) Constructed
272
-20
RURAL HOUSING TOTAL
550
-298
4.1 Farm Worker Housing Assistance
4.2 Rural Housing: Communal land rights
182
1 996
586
3 611
404
1 615
SUBSIDIES TOTAL
1.1a Individual housing subsidies (R0 - R3 500) credit linked
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
100
16 057
126
19 323 26
1.2 Housing finance linked Individual subsidies (FLISP)-(R R7 000)
277
23 359
-277
2.5a Consolidation Subsidies (Excluding Blocked Projects)

5. 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
332
36 147 17 1
1 686
-331
6. PROVINCIAL SPECIFIC PROGRAMMES
18 288
29 283
TOTAL NATIONAL MTSF TARGET
Emergency Housing Programme (new units)
308
36 400
367
50 853 59
Total for Emergency Houising
Total targets
Military Veterans
Title Deeds Backlog (Pre-1994)
Title Deeds Backlog (Post-1994)
586
Title Deeds (New Developments)

6. PROGRAMMES FOR MINING TOWNS
Planned Annual Target
1 April ‘15 to 31 March 2016
Actual Delivery to date
1 April’15 to 31 March 2016
Variance
PROGRAMMES FOR MINING TOWNS
Total Planned Sites
Total Planned Units
Total Budget Allocation
Sites
Units
Total expenditure
Kgetleng Rivier
866
477
59 102
-389
Madibeng
792
473
-319
Matlosana
966
732
1 815
-966
1 083
Moses Kotane
484
1 070
586
Rustenburg
2 417
1 211
1 435
1 041
-982
-170
Grand Total
3 383
4 085
4 876
-1 948
791

7. 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
111
27 712
132
19 087
-111
1.5b Rectification of Housing Stock (pre 1994)
209
17 287
-209
1.9 Blocked Projects
1.12 Housing Chapters of IDP's
2.1 Project Linked Subsidies (current commitments approved up to 31/03/07)
482
42 778 15
869
93 713
387
2.5b Consolidation Subsidies (Blocked Projects)
2.6 Emergency Housing Assistance
3.3a Community Residential Units (CRU) Converted/Upgraded 24
2 577
-24
Emergency (existing units)
TOTAL
826
90 354
147 43

8. PROGRAMMES THAT NEED ADDITIONAL REPORTS
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
Sites
Units
Total expenditure
1.3 Enhanced Extended Discount Benefit Scheme (EEDBS)
1.4 State Asset Maintenance Programme
1.6 Social and Economic Facilities
10 000
1.8 Operational Capital Budget
51 908
52 417
1.11a Land parcels procured(IHAHSD)
85 000
 Total

9. 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)
36 080
21 265
3.2a Social Housing: Operational Support
1.7 Accredited Municipalities (level 1 & 2):
Disaster Relief
34 962
44 941
Total
71 042
66 206

10. 2016/17 DELIVERABLES AND BUDGETS
B. PLANNED TARGETS AND BUDGETS PER HOUSING PROGRAMME

11. MTSF PLANNED TARGETS
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
TOTAL IRDP
142
18 118
2.2a Integrated Residential Development Programme :Phase 1:Planning and Services
2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction
2.3a People's Housing process
UISP TOTAL
6 913
6 499
2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS
4 525
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) 48
5 281
2.3b People's Housing Process INFORMAL SETTLEMENTS 50
6 924
2.4 Informal Settlement Upgrading
2 388
76 252
1 168

12. 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
3 301
632
99 873
3.1 Institutional Subsidies
3.2b Social Housing:Capital Grants for rental housing (Funded by NDoH)
1 662
612
87 701
89 363
3.3b Community residential units (CRU) Constructed
1 639 20
12 172
13 811
RURAL HOUSING TOTAL
767
14 639
4 876
4.1 Farm Worker Housing Assistance
4.2 Rural Housing: Communal land rights
SUBSIDIES TOTAL
2 865 34
3 213
6 078
1.1a Individual housing subsidies (R0 - R3 500) credit linked
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
1.2 Housing finance linked Individual subsidies (FLISP)-(R R7 000)
2.5a Consolidation Subsidies (Excluding Blocked Projects)

13. MTSF PLANNED TARGETS Total Total targets 103 81 629 7 680 353 892
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
103
81 629
TOTAL NATIONAL MTSF TARGET
Emergency Housing Programme (new units)
Total
Total targets
7 680
12 581
Military Veterans
142
19 426
Title Deeds Backlog (Pre-1994)
2789
6973
Title Deeds Backlog (Post-1994)
64414
2268
74583
Title Deeds (New Developments)
6817

14. PROGRAMMES FOR MINING TOWNS Total Budget Allocation per programme
Total Planned Sites
Budget for Sites
Total Planned Units
Budget for Units
Total Budget Allocation per programme
Kgetleng Rivier
1 639
498
63 430
65 069
Madibeng
1 034
80 137
1 069
Matlosana
1 151
47 379
1 641
Moses Kotane
3 278
780
95 430
98 708
Rustenburg
2 070
Grand Total
4 255
5 627

15. 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
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
Emergency Programme (existing units)
TOTAL

16. 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)
1.4 State Asset Maintenance Programme
1.6 Social and Economic Facilities
1.8 Operational Capital Budget
1.11a Land parcels procured(IHAHSD)
4 012
 Total

17. 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)
3.2a Social Housing: Operational Support
21 503
1.7 Accredited Municipalities (level 1 & 2):
Disaster Relief
2 060
Total
23 563

18. CHALLENGES/ RISKS, REMEDIAL MEASURES TAKEN, ACTIONS REQUIRED FROM THE NATIONAL DEPARTMENT
MITIGATION MEASURES TAKEN BY THE PROVINCE
ACTION REQUIRED FROM THE NDHS
Lack of bulk infrastructure result in delays
Project readiness matrix developed
Pre-planning (land availability etc.) info not reliable
Project readiness matrix to be verified and assessed
Military Veterans – lack of qualifying beneficiaries due to income
A reduction of targets needs to be seen through
Projects no longer implemented (Rectification, Unblocking etc.) means remaining with the backlogs
Auditing and quantification should be done
Guidance being sought from NDHS on outstanding work

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