Presentation KWAZULU-NATAL April 2016

2015/16 PERFORMANCE A. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME

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 PROGRAMMESites Units Total Budget Allocation R’000 SitesUnits Total Expenditure R’000 SitesUnits TOTAL IRDP a Integrated Residential Development Programme :Phase 1:Planning and Services c Integrated Residential Development Programme :Phase 2:Top Structure Construction a People's Housing process UISP TOTAL b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) b People's Housing Process INFORMAL SETTLEMENTS Informal Settlement Upgrading

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 Institutional Subsidies b Social Housing: Capital Grants for rental housing (Funded by NDoH) b Community residential units (CRU) Constructed RURAL HOUSING TOTAL Farm Worker Housing Assistance Rural Housing: Communal land rights SUBSIDIES TOTAL a Individual housing subsidies (R0 - R3 500) credit linked b Individual housing subsidies (R0 - R3 500) Non - Credit Linked Housing finance linked Individual subsidies (FLISP)-(R R7 000) a Consolidation Subsidies (Excluding Blocked Projects)

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 PROVINCIAL SPECIFIC PROGRAMMES Emergency Housing Programme (new units) Total Military Veterans Title Deeds Backlog (Pre-1994) Title Deeds Backlog (Post-1994) Title Deeds (New Developments) /16 MTSF Picture per Programme

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 SitesUnitsTotal expenditure SitesUnits 1.5a Rectified RDP Stock b Rectification of Housing Stock (pre 1994) Blocked Projects Housing Chapters of IDP's Project Linked Subsidies (current commitments approved up to 31/03/07) b Consolidation Subsidies (Blocked Projects) Emergency Housing Assistance a Community Residential Units (CRU) Converted/Upgraded Emergency (existing units) TOTAL

PROGRAMMES THAT NEED ADDITIONAL FUNDING 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 R’000 SitesUnits Total Expenditure R’000 SitesUnits 1.3 Enhanced Extended Discount Benefit Scheme (EEDBS) State Asset Maintenance Programme Social and Economic Facilities Operational Capital Budget a Land parcels procured(IHAHSD) Total

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 R’000 SitesUnits Total Expenditure R’000 SitesUnits 1.10 NHBRC enrolment (related to grant) a Social Housing: Operational Support Accredited Municipalities (level 1 & 2): Total

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

MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme TOTAL IRDP 0R a Integrated Residential Development Programme :Phase 1:Planning and Services 0R c Integrated Residential Development Programme :Phase 2:Top Structure Construction 0R a People's Housing process 0R 030R UISP TOTAL 6 231R R R b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 1 538R R R d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 0R R e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 0R b People's Housing Process INFORMAL SETTLEMENTS 50R R R Informal Settlement Upgrading 4 643R R R

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 0R 0957R Institutional Subsidies 0R 0680R b Social Housing:Capital Grants for rental housing (Funded by NDoH) 0R b Community residential units (CRU) Constructed 0R 0277R RURAL HOUSING TOTAL 0R R Farm Worker Housing Assistance 0R Rural Housing: Communal land rights 0R R SUBSIDIES TOTAL 2 000R R R a Individual housing subsidies (R0 - R3 500) credit linked 0R Housing finance linked Individual subsidies - (Sites Serviced) 2 000R R 0R Housing finance linked Individual subsidies - (FLISP)-(R R7 000) 0R 0400R a Consolidation Subsidies (Excluding Blocked Projects) 0R 00

MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Total Allocation per programme 5. PRIORITY PROJECTS 0R PROVINCIAL SPECIFIC PROGRAMMES 0R 00 TOTAL NATIONAL MTSF TARGET 0R 00 Emergency Housing Programme (new units) 0R R Military Veterans 80R R R Title Deeds Backlog (Pre-1994) 0R R Title Deeds Backlog (Post-1994) 0R R Total 80R R R Total targets 8 311R R R

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 R 0838R b Rectification of Housing Stock (pre 1994)0R 0948R Blocked Projects0R Housing Chapters of IDP's0R Project Linked Subsidies (current commitments approved up to 31/03/07)0R b Consolidation Subsidies (Blocked Projects)0R a Community Residential Units (CRU) Converted/Upgraded0R 00R Emergency Programme (existing units) – (Material Supply)0R 00R TOTAL0R R

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)0R R State Asset Maintenance Programme0R R Social and Economic Facilities0R 00R Operational Capital Budget0R 00R a Land parcels procured(IHAHSD)0R 028R Total0R R

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)0R R a Social Housing: Operational Support0R Accredited Municipalities (level 1 & 2):0R 00R Total0R 00R

OTHER PROGRAMMES THAT ARE TO BE FUNDED Total SitesBudget for SitesTotal Units Budget for UnitsTotal Allocation per programme 1.10 NHBRC enrolment (related to grant) 0R R a Social Housing: Operational Support 0R Accredited Municipalities (level 1 & 2): 0R 00R Total0R 00R

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