1. GRANTS EXPENDITURE PERFORMANCE AS AT 31 DECEMBER 2014 PRESENTATION TO PORTFOLIO COMMITTEE

2. 2014/15 Adjusted AllocationsR' 000 Departmental Operational 711 884 Grants and transfer payments 28 705 721 Grants 27 669 053 Human Settlements Development Grant 17 084 369 Urban Settlements Development Grant 10 284 684 Municipal Human Settlements Capacity Grant 300 000 Rural Households Infrastructure Development: Direct Grant - Entities 1 022 071 Social Housing Regulatory Authority: Operational 33 480 Social Housing Regulatory Authority: Capital Restructuring Grant 827 543 Housing Development Agency 121 047 Community Schemes Ombuds Services 40 000 National Home Builders registration Council (NHBRC) 1 Departmental Transfers 14 597 Bursaries Scheme 8 985 Nelson Mandela University 4 499 UnHabitat 1 113 Council for Scientific and Industrial Research 4 000 Public Services Sector Education and Training Authority 1 170 Total 29 417 605

3. HUMAN SETTLEMENTS DEVELOPMENT GRANT AS AT 31 DECEMBER 2014 HSDG

4. Human Settlements Development Grant Revised Allocation 2014/15 Revised Allocation Provinces 2014/15 DoRA, Allocation 2014/15 Stopping and re-allocation 2014/15 Adjusted allocation R'000 Eastern Cape 2,159,218 233,500 2,392,718 Free State 1,061,756 Gauteng 4,417,641 KwaZulu-Natal 3,273,045 236,000 3,509,045 Limpopo 1,219,115-559,500659,615 Mpumalanga 1,146,690 70,000 1,216,690 Northern Cape 374,832 North West 1,517,136 Western Cape 1,914,936 20,000 1,934,936 Total 17,084,369 -

5. Human Settlements Development Grant Expenditure Performance as at 31 Dec 2014 Provinces Total Available Year to date (1 April 2014 - 31 December 2014) Transferred Funds Spent by Provinces Variance Spent vs. Transferred Variance Spent vs. Total Available Transferred as % of voted funds Spent as % of Total Available Spent as % of Transferred Funds Unspent as % of Transferred Funds Unspent as % of Total Available R'000 Eastern Cape2,159,218 1,765,692 1,780,201 -14,509 379,017 82 10118 Free State 1,061,756 781,914 784,781 -2,867 276,975 74 100 -026 Gauteng 4,417,6413,562,779 2,786,556 776,223 1,631,085 81 63 78 2237 KwaZulu-Natal3,273,045 2,805,9402,950,350 -144,410 322,695 86 90 105 -510 Limpopo1,219,115659,591238,355 421,236 980,760 54 20 36 6480 Mpumalanga1,146,690890,0371,017,082 -127,045 129,608 78 89 114-1411 Northern Cape374,832299,484297,914 1,570 76,918 80 79 99 121 North West1,517,1361,191,7221,153,893 37,829 363,243 79 76 97 324 Western Cape1,914,9361,479,1801,420,223 58,957 494,713 77 74 96 426 Total17,084,36913,436,33912,429,355 1,006,984 4,655,014 79 73 93 727

6. Human Settlements Development Grant Expenditure Performance as at 31 Jan 2015 Provinces Total Available Year to date (1 April 2014 - 31 January 2015) Transferred Funds Spent by Provinces Variance Spent vs Transferred Variance Spent vs Total Available Transferred as % of voted funds Spent as % of Total Available Spent as % of Transferred Funds Unspent as % of Transferred Funds Unspent as % of Total Available R'000 Eastern Cape2 392 7181 851 9081 852 325-417540 39377 100-023% Free State1 061 756836 934841 959-5 025219 79779 10121% Gauteng4 417 6413 794 9132 961 403833 5101 456 23886 67782233% KwaZulu-Natal3 509 0452 907 7983 087 540-179 742421 50583 88106-612% Limpopo659 615659 591273 850385 741385 765100 42 5858% Mpumalanga1 216 690975 596990 663-15 067226 02780 81102-219% Northern Cape374 832318 796304 94213 85469 89085 8196419% North West1 517 1361 277 9481 262 41615 532254 72084 8399117% Western Cape1 934 9361 572 1201 492 64179 479442 29581 7795523% Total17 084 36914 195 60413 067 7391 127 8654 016 63083 7692824%

7. Human Settlements Development Grant Delivery Performance as at 31 December 2014

8. Human Settlements Development Grant Delivery Performance as at 31 January 2015 Province Annual Delivery Targets Delivery Performance as at 31 January 2015 Variance Delivery sites Variance Delivery Top Structures Total Variance Delivery % Perfor- mance Sites % of Perfor- mance units Sites (units) Top Structure (units) Total Delivery Targets Sites (units) Top Structure (units) Total Delivery Performance Eastern Cape 10 03913 60923 648 11 281 9 966 21 247-1 2423 6432 401112 73 Free State 5 8345 15010 984 3 782 4 823 8 6052 0523272 37965 94 Gauteng 3 79915 61619 415 2 293 11 521 13 8141 5064 0955 60160 74 KwaZulu-Natal 4 30531 15335 458 3 191 23 609 26 8001 1147 5448 65874 76 Limpopo -5 043 - 1 188 03 855 - 24 Mpumalanga 4 9448 11413 058 6 601 6 905 13 506-1 6571 209-448134 85 Northern Cape 1 0041 2872 291 1 299 1 766 3 065-295(479)(774)129137 North West 1 6278 73710 364 264 7 666 7 9301 3631 0712 43416 88 Western Cape 7 83312 72520 558 5 125 7 225 12 3502 7085 5008 20865 57 Total 39 385101 434140 819 33 83674 669108 5055 54926 76532 31486 74

9. Human Settlements Development Grant Delivery Performance on other milestones as at 31 December 2014(FLISP) Report as at 31 December 2014 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - 280 4,997 - 95 4,495 Free State - 40 5,480 - - - Gauteng - 50 7,567 - 178 3,442 KwaZulu-Natal - 234 14,806 - 122 5,588 Limpopo - 315 5,440 - - - Mpumalanga - 45 6,975 - - - Northern Cape - - - - - - North West - 12 2,058 - - - Western Cape - 100 4,500 - 77 6,612 Total - 1,076 51,823 - 472 20,137

10. Delivery Performance on other milestones as at 31 December 2014 (Rectification) NBnnnna Report as at 31 December 2014 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape 340 2,721 362,393 - 3,123 334,655 Free State - 772 93,374 - 264 79,794 Gauteng - - - - - - KwaZulu-Natal - 2,258 133,723 - 1,448 48,330 Limpopo - 826 25,381 - - 2,971 Mpumalanga - - 593 - - - Northern Cape - 261 13,624 - 32 6,929 North West - 23 5,599 - - 3,867 Western Cape - 365 1,270 - - 3,137 Total 340 7,226 635,957 - 4,867 479,683

11. Delivery Performance on other milestones as at 31 December 2014 (OPSCAP) Report as at 31 December 2014 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - - 49,669 - - 41,201 Free State - - 53,088 - - 60,984 Gauteng - - 222,882 - - 178,345 KwaZulu-Natal - - 91,351 - - 58,951 Limpopo - - 57,640 - - 4,694 Mpumalanga - - 19,696 - - 57,600 Northern Cape - - 12,000 - - 1,500 North West - - 74,345 - - 106,177 Western Cape - - 72,559 - - 56,240 Total - - 653,230 - - 565,692

12. Delivery Performance on Social and Rental Housing as at 31 December 2014

13. Performance on Mining Town as at 31 December 2014 Province Mining Towns Project Annual Targets Delivery Performance SitesUnits Funds Allocated (Gazetted) Funds Allocated (Revised BP) SitesUnits Expenditure R'000 Free State Matjhabeng - - 26,788 176,449 13 43 22,795 Moqhaka - - 5,187 46,157 - 74 3,617 Total - - 31,975 222,606 13 117 26,412 Gauteng Merafong City - - 6,961 14,673 - - - Randfontein - - 8,666 839 - - - Westonaria - - 17,141 29,335 - - - Total - - 32,768 44,847 - - - Limpopo Thabazimbi - - 7,171 5,440 - - - Greater Tubatse - - 1,684 69,946 - - - Elias Motosoaledi - - 3,255 50,450 - - - Lephalale - - 4,720 117,207 - - - Fetakgomo - - 710 31,247 - - - Total - - 17,540 274,290 - - -

14. Performance on Mining Town as at 31 December 2014 Province Mining Towns Project Annual Targets Delivery Performance SitesUnits Funds Allocated (Gazetted) Funds Allocated (Revised BP) SitesUnits Expenditure R'000 Mpumalanga Emalahleni - - 25,507 368,591 - 327 51,925 Steve Tshwete - - 10,131 380,888 - 825 38,031 Thaba- Chweu - - 7,485 245,494 - 76 21,090 Total - - 43,123 994,973 - 1,228 111,046 Northern Cape Tsantsabane - - 2,796 - - - - Ga-Segonyana - - 3,335 33,383 - - 2,205 Gamagara - - 3,295 15,739 - - 6,370 Total - - 9,426 49,122 - - 8,575 North West Kgetleng Rivier - 199 4,077 61,458 - - 11,139 Madibeng - 493 69,777 11,916 - 639 56,505 Moses Kotane - 366 15,977 28,898 - 419 47,194 Rustenburg - 556 65,337 128,898 - 610 36,375 Total - 1,614 155,168 231,170 - 1,668 151,213 - Grand Total - 1,614 290,000 1,817,008 13 3,013 297,246

15. Performance on Disaster Relief Grant as at 31 December 2014 Disaster Relief Grant Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 KwaZulu-Natal - 1,744 167,093 - 428 117,869 Limpopo - - 5,700 - - - Mpumalanga - - 7,349 - 310 7,349 Western Cape - - 4,858 - - - Total - 1,744 185,000 - 738 125,218

16. URBAN SETTLEMENTS DEVELOPMENT GRANT AS AT 31 DECEMBER 2014 USDG

17. Urban Settlements Development Grant Expenditure Performance as at 31 December 2014

18. Expenditure per programme as at 31 December 2014

19. BCM - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Water54,92611,50043,42620.9% Waste Water179,08261,343117,73934.3% Electricity27,6995,30122,39819.1% Roads and Stormwater198,000137,67360,32769.5% Housing64,41836,09928,31956.0% Transport Planning44,5008,53835,96219.2% Waste Management / Refuse26,000425,9960% Amenities32,2502,88929,3619.0% Environmental Services12,0001,58410,41613% Public Safety3,000 - 0% Enterprise Project Management Office29,91412,93816,97643.3% Support Services1,5003241,17621.6% Total673,289278,193395,09641.3%

20. BCM – Non financial performance as at 31 Dec 2014 Spatial Development and Built Environment – 1 140 sites serviced Transport – 12 KMs of paved roads – 46.5 KMs of graveled roads – 12 KMs surfaced roads resealed – 358 KMs of roads resurfaced/rehabilitated – 3 KMs of storm water drainage installed – 1 KMs of pedestrian walkways constructed Water – 8 water service points installed for informal settlements dwellers within a 200m radius – 246 additional households (RDP) provided with water connections Sewerage – 1 246 new sanitation service points (toilets) installed for informal settlement dwellers – 2 094 additional households (RDP) provided with sewer connections Solid Waste Management 3 waste minimization projects initiated 20

21. NMBM - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Human Settlements 207,791 93,775114,01645.1% Roads, Storm water and Transportation 57,000 21,58935,41137.9% Sanitation Service 343,482 115,212228,27033.5% Water Service 220,590 55,046165,54425.0% Total828,863285,622543,24134.5%

22. NMBM – Non financial performance as at 31 Dec 2014 Spatial Development and Built Environment – 1 509 households living in informal settlements upgraded – 2 Informal settlements upgraded (services provided): In Situ – 917 household relocated to greenfield development areas Water – 554 additional households provided with water connections Sewerage – 554 additional households provided with sewer connections Electricity – 1 189 new erven connected to electricity Local Economic Development and Job Creation 2 522 work opportunities created 755 full time equivalent jobs 22

23. Mangaung - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Corporate Services 20,709 3,975 16,73419.2% Social Services 54,259 16,518 37,74130.4% Planning 26,627 1,739 24,8886.5% Human Settlements and Housing 19,264 - 0.0% Engineering Services 332,678 74,279 258,39922.3% Water 200,869 80,333 120,53640.0% Centlec - 9 -90.0% Total 654,406 176,853 477,55327.0%

24. Mangaung - Non financial performance as at 31 Dec 2014 Spatial Development and Built Environment – 700 hectares of land proclaimed (township establishment completed) – 2 informal settlements upgraded(in-situ) – 1 628 number of household living in informal settlements targeted for upgrading – 669 title deeds transferred to eligible beneficiaries Transport – 1 KM of new paved road built – 6 KM of roads resurfacing/rehabilitation/resealed – 1 Km of storm water drainage Water – 1 125 additional households to be provided with water connections 24

25. Mangaung - Non financial performance as at 31 Dec 2014 cont. Sewerage – 1 259 additional households provided with sewer connections Electricity – 11 high mast lights installed – 127 additional street lights installed Socio-Economic Amenities 1 Park/ leisure facilities developed/ upgraded

26. Ekurhuleni - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Disaster & Emergency Management Services 49,900 11,300 38,60023% Economic Development 29,200 2,447 26,7538% EMPD - 4,628 -4,6280% Energy 332,750 47,301 285,44914% Environmental Resources Management 4,000 - 0% Health & Social Development 56,950 18,989 37,96133% Human Settlements 204,012 17,447 186,5659% Real Estate 71,100 2,512 68,5884% Roads and Stormwater 282,250 36,954 245,29613% SRAC 35,800 7,746 28,05422% Transport 304,401 55,753 248,64818% Waste Management 25,000 - 0% Water & Sanitation 174,617 51,196 123,42129% Erwat - Wastewater treatment 50,000 -100% Chemical Toilets 184,551 51,255 133,29628% Human Settlements (USDG) - 7,420 -7,4200% Total 1,804,532 364,948 1,439,58420%

27. CoJ- Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 City Power 90,000 17,933 72,06719.9% Community Development: Libraries 3,300 124 3,1763.8% Community Development: Sport & Recreation 20,000 1,072 18,9285.4% Health 60,000 - 0% Housing 792,862 88,302 704,56011.1% Johannesburg City Parks 54,000 1,489 52,5112.8% Johannesburg Development Agency 69,589 10,671 58,91815.3% Johannesburg Social Housing Company 20,000 6,000 14,00030% Johannesburg Water : Sewer 133,044 71,279 61,76553.6% Johannesburg Water : Water 89,367 854 88,5131.0% Johannesburg Road Agency 349,027 28,963 320,0648% Pikitup 14,000 68 13,9320% Total 1,695,189 226,755 1,468,43413.4%

28. CoJ – Non financial performance asat 31 Dec 2014 Spatial Development and the Built Environment – 1 364 household living in informal settlements upgraded – 473 title deeds transferred to eligible beneficiaries Roads and Storm water – 589 km of roads resurfaced /rehabilitated/resealed – 8kms of storm water drainage installed in addition to current ones Transport – 5km of new pedestrian walkways to be constructed – 60 numbers of new bus/taxi stops to be constructed 28

29. CoJ – Non financial performance asat 31 Dec 2014 cont. Water – 1 274 additional water service point installed for informal settlements dwellers within 200m radius Sewerage – 688 additional water service points(toilets)to be installed for informal settlement dwellers Solid Waste Management – 4 477 additional households provided with access to weekly refuse removal Electricity – 1 247 additional households living in formal provided with electricity connections. – 569 additional street light installed

30. City of Tshwane- Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Electricity for All 260,000 159,887 100,11361.5% Replacement, Upgrade, Construct Wwtw Facilities 44,000 40,425 3,57591.9% Tshwane Public Lighting Programme 25,000 5,003 19,99720.0% Project Linked Housing - Water Provision 330,270 40,216 290,05412% Sewerage - Low Cost Housing 326,273 70,728 255,54521.7% Roads and Stormwater - Low Cost Housing - Project Linked Housing 71,915 - 0.0% Project Linked Housing - Acquisition of Land 109,347 29,952 79,39527.4% Refurbishing of Water Networks and Backlog Eradication 177,546 91,187 86,35951% Internal Roads: Northern Areas 97,599 65,272 32,32766.9% Flooding Backlogs: Sosh & Winterveldt Area 26,000 25,352 64897.5% Bulk Sewer Supply- Franspoort 1,500 - 0% Total 1,469,450 528,022 941,42835.9%

31. CoT – Non financial performance as at 31 Dec 2014 Electricity – 6 122 electricity connections – 595 street lights – 40 high masts installed Transport – 16 km roads paved – 17.05 km of pedestrian walkways – 21.8 km storm water installed

32. Ethekwini- Financial Performance as at 31 December 2014

33. eThekwini – Non Financial Performance as at 31 Dec 2014 Spatial Development and Built Environment – 992 sites serviced – 871 Title Deeds transferred to eligible beneficiaries Transport – 10.97 km of paved roads – 30.69 km of pedestrian walkways constructed Water – 180 water service points installed for informal settlement dwellers within a 200m radius – 6 168 additional households (RDP) provided with water connection – 274 consumers units provided with access to a free basic level of potable water, by means of an individual HH supply in or informal areas by means of a standpipe within 200m

34. eThekwini – Non Financial Performance as at 31 Dec 2014 cont. Sewerage – 180 of sanitation points (toilet) installed for informal settlements dwellers – 6 168 number of additional household (RDP) provided with sewer connections Solid Waste Management – 524,582 households weekly kerb-side waste removal services in formal areas – 317 613 informal settlements with access of waste removal – 5 260 additional household (RDP) with access to refuse removal Electricity – 8 821 formal household with access to basic electricity

35. City of Cape Town - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Cape Town Electricity 159,466 15,468 143,9989.7% Solid Waste Management 29,000 -100.0% Water & Sanitation 222,311 53,486 168,82524.1% City Parks 30,392 10,055 20,33733.1% Sport, Recreation and Amenities 37,341 9,420 27,92125.2% Library and Information Services 24,247 9,320 14,92738.4% Assets management and Maintenance 212,092 87,856 124,23641.4% City Health Sub Districts 9,200 - 0% HS Development & Delivery 170,304 70,940 99,36441.7% HS Strategy & Planning 18,400 16,173 2,22787.9% Public Housing and Customer Services 47,477 13,375 34,10228.2% HS Urbanisation 277,485 41,399 236,08614.9% Spatial Planning and Urban Design 7,022 65 6,9571% Provincial Allocation 49,528 19,311 30,21739.0% Project pre-planning 64,614 7,503 57,11111.6% Total 1,358,879 383,371 975,50828.2%

36. City of Cape Town- Non Financial Performance as at 31 Dec 2014 Spatial Development Planning and built Environment – 2 057 number of sites serviced – 610 title deeds transferred to eligible beneficiaries Transport – 66 kilometers of roads resurfaced/ rehabilitated – 1 bus terminal or taxi rank constructed – 17 bus/taxi stops constructed Water – 409 water service points installed in for informal settlement dwellers Sewerage – 904 sanitation service points (toilets) installed in in formal settlement 36

37. Identified areas for improvement National Department should develop a capacity support programme to assist provinces and metros (BP, SCM and Accruals) Provinces should provide WIP to determine achievement of the set targets in remaining weeks National Department should upscale its monitoring and evaluation unit for verification of data

38. Identified areas for improvement Metros should consider reallocating budgets to moving projects to avoid under spending There is a need for a Metros forum to discuss challenges experienced. National Department to tighten the monitoring and evaluation Tighten the impact indicators upscale (Jobs, bulk infrastructure, basic services) job creation

39. THANK YOU