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

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

3. 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

4. Projected Expenditure

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

6. 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%

7. 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%

8. 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%

9. 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

10. 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%

11. 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%)

12. Actual Expenditure

13. THE END THANK YOU