1. DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING
NORTH WEST PROVINCE
DEPARTMENT OF DEVELOPMENTAL LOCAL
GOVERNMENT AND HOUSING
HOUSING DELIVERY PERFORMANCE REPORT:
2006/2007 FINANCIAL YEAR
1st Quarterly Report
APRIL 2006 TO JUNE 2006
STATUS OF HOUSING IN THE NORTH WEST PROVINCE

2. TABLE OF CONTENTS
PROGRESS REPORT: Financial year
Housing Delivery Overview
Summary: Status of Projects
Delivery Statistics: Monthly Breakdown for 2006 / 2007 Financial Year
Delivery Statistics per District for the 2006 / 2007 Financial Year
Financial Statistics: Monthly Expenditure for 2006 / 2007 Financial Year

3. Projects Information Housing Delivery Overview
Sites Serviced & Houses Built for
1st Quarter: 2006/2007 Financial Year
Houses Built for 1st Quarter: 2006/2007 Financial Year
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
TOTAL 69 45 49 84 22
269
REGIONS
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
GRAND TOTAL
MONTH
SITES SERVICED
APRIL 2006 44
100
144
MAY 2006 58
150
208
JUNE 2006
1500
175
1675
TOTAL
102
425
2027
Beneficiaries Approved for 1st Quarter: 2006/2007 Fin. Year
DEPARTMENT
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
GRAND TOTAL
MONTH
BENEFICIRIES APPROVED
APRIL 2006 89
982
144
410
533
265
2423
MAY 2006 54
1616
285
154
955
270
3334
JUNE 2006 43
1252
675
387
590
447
3394
TOTAL
186
3850
1104
951
2078
9151
REGIONS
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
GRAND TOTAL
MONTH
HOUSES BUILT
APRIL 2006
186
110
677
132
851
1956
MAY 2006
192
163
610
113
628
1706
JUNE 2006
1290
259
235
139
225
2148
TOTAL
1668
532
1522
384
1704
5810

4. ANALYSIS OF STATUS OF PROJECTS AS AT JUNE 2006
Summary: Status of Projects
The tables and graphs that follow are an analysis of the data received as per the MPRs for the Financial year and reflect the status of projects in the Province.
ANALYSIS OF STATUS OF PROJECTS AS AT JUNE 2006
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
TOTAL
PLANNING 15 9 4 8 2 38
UNDER CONSTRUCTION 29 23 17 49 12
130
COMPLETED 13 20 5 66
BLOCKED 7 3 35 69 45 84 22
269

5. Delivery Statistics: Monthly Breakdown for 2006 / 2007 Financial Year
Delivery figures in terms of Sites Serviced, Houses Built and Beneficiaries Approved per month are indicated in the table and graph below:
REGIONS
BOJANALA
BOPHIRIMA
CENTRAL
SOUTHERN
TSHWANE
GRAND TOTAL
ALL REGIONS
MONTH
SITES SERVICED
HOUSES BUILT
BENEFICIRIES APPROVED
APRIL 2006 44
100
144
186
110
677
132
851
1956
2423
MAY 2006 58
150
208
192
163
610
113
628
1706
3334
JUNE 2006
1500
175
1675
1290
259
235
139
225
2148
3394
JULY 2006
AUGUST 2006
SEPT. 2006
OCTOBER 2006
NOV. 2006
DEC. 2006
JANUARY 2007
FEB. 2007
MARCH 2007
TOTAL
102
425
2027
1668
532
1522
384
1704
5810
9151

6. Delivery Statistics per Municipality for the 2006 / 2007 Financial Year
109
INDIVIDUAL SUBSIDY (NON
PROJECT LINKED)
DISCOUNT BENEFIT SCHEME 77
POMFRET
DEPARTMENT
1704
982
TSHWANE METRO 20 70
VENTERSDORP 58 17
POTCHEFSTROOM
157
MERAFONG 22
264
MAQUASSI HILLS
284
1570
KLERKSDORP
SOUTHERN
ZEERUST
380
175 59
TSWAING
146
100
RATLOU
795
191
MAFIKENG
201
150
701
DITSOBOTLA
CENTRAL 27
PHOKWANE
103
134
NALEDI
MOSHAWENG
MOLOPO
131
158
MAMUSA
137
LEKWA TEEMANE
KAGISANO 48
102 86
GREATER TAUNG
223
589
GA SEGONYANA
BOPHIRIMA
1618
1200
1949
RUSTENBURG 2
1119
MOSES KOTANE
623
MORETELE
300
MADIBENG 57
KGETLENG RIVER
BOJANALA
Houses
Completed
Sites
Serviced
Beneficiaries
Approved
Municipality
Region
186
The following progressive delivery statistics were obtained from municipalities and developers as well as the HSS for the Period: April 2006 to June 2006:

7. Previous Year Expenditure
Financial Statistics: Monthly Expenditure for 2006 / 2007 Financial Year
Month
2006/2007 Allocation
2006/07
Expenditure
Previous Year Expenditure
April
R 57,229,000
R53,877,445
R46,001,040
May
R58,979,075
R48,502,921
June
R51,361,153
R43,284,647
July
R 55,577,000
R36,162,220
August
R65,517,255
September
R5,857,311
October
R 49,742,000
R80,459,892
November
R48,212,075
December
R125,391,459
January
R 41,920,000
R17,654,794
February
R39,399,105
March
R 41,921,000
R51,353,081
TOTAL
R 613,405,000.00
R 164,217,673
R 607,795,800
From the Conditional Grant of R171,687,000 for the 1st Quarter, the Department spent R 164,271,673 of this Allocation. A Spending of 96%