1. Department of Human Settlements 12 May 2015 By N. Mokhesi-HOD

2. Presentation Contents Township Establishment Introduction Business Plan Summary Item 1 Item 2 Item 3 Item 4 Item 6 Budget Allocation per District Multi Year Projects

3. Business Plan Summary Introduction Sub-Programme Planned Number of Sites (Current year) Planned Number of Houses (Current Year) Rectification/re pairs Other Total Annual Budget 1. Financial Intervention 1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 - R7 000)03700R 5,100 1.3 Enhanced Extended Discount Benefit Scheme (EEDBS)000900R 900 1.7 Accredited Municipalities (level 1 & 2):0000R 5,000 1.8 Operational Capital Budget0000R 52,864 Sub-total: Financial Intervention0370900R 63,864 2. Incremental Housing Programmes 2.2a Integrated Residential Development Programme :Phase 1:Planning and Services 0000R 36,161 2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 3,686000R 128,407 2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 03,59100R 515,986 2.6 Emergency Housing Assistance01800R 25,102 Sub-total: Incremental Housing Programmes3,6863,60900R 705,657 3. Social & Rental Housing 3.1 Institutional Subsidies025400R 51,500 3.3a Community residential units (CRU) Converted/Upgraded010000R 108,590 Sub-total: Social & Rental Housing035400R 160,090 TOTAL3,6864,0000900R 929,611 6. PROVINCIAL SPECIFIC PROGRAMMES 084900R 127,673 Totals 3,6864,849 9001,057,284

4. Business Plan Summary Introduction Sub-Programme Planned Number of Sites (Current year) Planned Number of Houses (Current Year) OtherTotal Annual Budget% Allocation 1. Financial Intervention 03790063,8646% 2. Incremental Housing Programmes 3,6863,6090705,65767% 3. Social & Rental Housing 03540160,09015% 6. PROVINCIAL SPECIFIC PROGRAMMES 08490127,67312% TOTAL 3,6864,8499001,057,284100%

5. Budget Allocation Per District Introduction

6. This slide is static and does not animate. 2014-2019 MTSF Multi Year Projects MunicipalityTown/Project location Scope of workStatus quoProject DurationNo of units/sitesEstimated budget Mangaung MetroBloemfontein - Kgotsong/Caleb Motshabi Township establishment process General plan approved end 20157590- Installation of services Contractor Establishing 2015/16-2016/17500R13,500,000.00 Top structure (mixed developments) & Services Informal dwelling2016/17-2018/197090 Sites & 7590 units R 1,231,430,000.00 Metsimaholo Local Municipality Deneysville/Refengkgot so (Mooiplats) Township establishment process General plan approved end March 20152614- Installation of services Contractor Establishing 2015/16Phase 1: 1 000 (Phase 2: 1614 sites in 2016/17 ) Phase 1: R27 000 000.00 (Phase 2: R40 350 000.00) Top structure Informal dwelling2016/17Phase 1: 1000 (Phase 2: 1614 sites in 2017/18 ) Phase 1: R137 000.00 (Phase 2: R221.118,000.00) Mixed Housing Developments

7. This slide is static and does not animate. 2014-2019 MTSF. Multi Year Projects MunicipalityTown/Project locationScope of workStatus quoProject DurationNo of units/sitesEstimated budget Matjhabeng Local Municipality Thandanani 2010-1424 Township establishment process Complete 1 424- Installation of services Complete 1 424 Top structure In progress2014/15-2015/16Phase 1: 126 Phase 2: 1298 in 2015/16 Phase 1: R13 979 322.00 (Phase 2: R144 009 206.00 Setsoto Local Municipality Ficksburg, Meqheleng Township establishment process Completed 813- Installation of services Complete 813- Top structure 50 % complete2014/15-2015/16Phase 1: 100 Phase 2: 713 Phase 1: R13,700,000.00 Phase 2: R97,681 000 Mixed Housing Developments

8. MunicipalityTown/Project locationScope of workStatus quoProject DurationNo of units/sites Estimated budget Nala Local MunicipalityWesselsbron (Ext 12 &13): 1000 sites Township establishment process Completed 10000 Installation of services Contrator Establishing2015/16 2016/17 500 R 20,000,000.00 Top structure (mixed developments & land restitution) Greenfield- Contractor to start after completing a section of services 2016/171000R 137,000,000.00 Mixed Housing Developments 2014-2019 MTSF Multi Year Projects

9. Readiness Matrix All Projects. Project Readiness Matrix & Progress

10. Township Establishment Progress MunicipalityTownshipNo of ervenStatus Expected completion Date 2015/2016 Approved Budget Metsimaholo Refengkgotso Mooiplaats2614 Deeds of donation has been approved by both premier and MM. Transfer expected in May and TR in June Mar-15R 643 Refengkgotso Mooidraai3102 Submitted to SG. Expected between May and June and TR in July Ma -16R 2,000 Ngwathe 5300 Pegging in progressMar-16 R 2,329 Tumahole Pegging in progress Mar-16 Mokwallo Pegging in progress Mar-16 Phiritona Pegging in progress Mar-16 Kwakwatsi Pegging in progress Mar-16 Frankfort700Application submitted to MEC for approvalMar-16 R 1,102 Cornelia400 Expected to be submitted to Townships Board during Feb 2015 Mar-16 Tweeling400To be submitted to MECMar-16 Villiers500 Application Delayed due to Objections. Final EIA submitted to DTEA and still under review Mar-16 Matjhabeng Thabon/Bronvil/Freedom Square390 Consolidation approval. Land surveyor to re-peg and submit to SG Mar-16R 268 Mmamahabane 500500Application submitted to TBMar-16R 330 Nyakallong 300 Erven300 ROD approved and application in process for submission to TB Mar-16R 146 Phomolong 500500Application submitted to TBMar-16R 479 Kutlwanong 2900 K102900Application submitted to TBMar-16R 1,397 Bronville T15 Homestead (800)800Submitted to SGMar-16R 540 Phokeng (680)680Submitted to SGMar-16R 573 Bothaville - Kgotsong Township Est 1310 Sites Layout has been amended to incorporate recommendation from specialist studies Mar-16R 2,250 Bronville (500)500Submitted to SGMar-16R 230 Township Establishment

11. Township Establishment Progress Township Establishment MunicipalityTownshipNo of ervenStatus Expected completion Date 2015/2016 Approved Budget Tswelopele Tikwana616Application submitted to TB16-MarR 355 Bultfontein1100Application submitted to SG16-MarR 685 Dihalbeng Paul Roux 750750EIA in process16-JunR 734 Maluti-a-Phofung Intabazwe1029ROD still under review16-MarR 854 Phumelela Warden (2000)2000 Pegging has been completed and in process of submission to SG 16-MarR 833 Memel (2000)2000 ROD still outstanding as application was recommended for rectification due to the inclusion of EVS 16-MarR 833 Vrede (2000)2000 Pegging has been completed and in process of submission to SG 16-MarR 833 Letsemeng Bolokanang 1000 - Bopa Lesedi1000ROD still under review16-MarR 637 Letsemeng/Koffiefontein - 1250 Erven Phase 10 1250 ROD expected in end May 2015 16-MarR 1,020 Ratanang 500 - Bopa Lesedi500 Application was advertised in April 16-MarR 650 Relebohile 450 - Bopa Lesedi450ROD still under review16-MarR 405 KopanongReddersburg - 500 Erven Phase 6500 ROD still under review, application advertised 16-MarR 566 Nala Bothaville – Kgotsong (Matlharantlha) Township Est 1310 Sites 1310 Layout has been amended to incorporate recommendation from specialist studies 16-MarR 2,250 30989

12. Questions