PUBLIC HEARINGS FOR THE NORTHERN CAPE 25 MARCH 2010 NORTHERN CAPE DEPARTMENT OF CO-OPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS

Contents Planned Projects 2009/10 Budgets vs Expenditure 2009/10 Cumulative Statistics Priority projects Strategic plan 2010/11 Challenges

Topstructures Planned PLANNED PROJECTS FOR 2009/10 Programme Transfers Planned Rectification Planning & Surveying Services Planned Topstructures Planned Amount Accreditation   8,324,284.50 Blocked Projects 100 15,204,240.00 Consolidation 50 1,300,000.00 Emergency 1,297,582.50 Individuals 116 6,461,896.00 Rural 5,058,363.00 ISUP 9300 800 1565 152,000,000.00 EEDBS 1500 1,730,110.00 OPSCAP 8,650,550.00 IRDP 198 212 552 39,226,202.40 PHP 272 17,982,120.00 Farm housing 12 668,472.00 Project Linked 1246 59,838,073.30 200 7,269,106.30 TOTAL 9,498 1012 3913 325,011,000.00

BUDGETS vs EXPENDITURE FOR 2009/10 Month Transferred Actual Variance Apr-09 36,000,000.00 17,443,356.55 18,556,643.45 May-09 24,000,000.00 12,674,021.37 11,325,978.63 Jun-09 34,000,000.00 32,592,953.49 1,407,046.51 Jul-09 32,364,000.00 25,638,704.31 6,725,295.69 Aug-09 35,000,000.00 21,910,159.88 13,089,840.12 Sep-09 41,000,000.00 30,424,759.68 10,575,240.32 Oct-09 35,319,191.75 -319,191.75 Nov-09 29,000,000.00 53,007,683.58 -24,007,683.58 Dec-09 21,000,000.00 52,252,770.35 -31,252,770.35 Jan-10 19,000,000.00 16,929,670.82 2,070,329.18 Feb-10 18,647,000.00 8,910,752.40 9,736,247.60 Mar-10 - 17,906,975.82 -17,906,975.82 Total 325,011,000.00

CUMULATIVE STATISTICS REGIONS Frances Baard Kgalagadi Pixley Namakwa Siyanda GRAND TOTAL MONTH SITES SERVICED 1st Quarter 65 101 100 266 2nd Quarter 105 31 136 3rd Quarter 50 17 67 4th Quarter - Feb 55 TOTAL 115 172 524 REGIONS Frances Baard Kgalagadi Pixley Namakwa Siyanda GRAND TOTAL MONTH HOUSES BUILT 1st Quarter 377 234 339 280 70 1300 2nd Quarter 475 309 80 152 296 1312 3rd Quarter 390 354 21 76 2 843 4th Quarter - Feb 262 201 46 45 634 TOTAL 1504 977 641 554 413 4089

PRIORITY PROJECTS Ouboks 2220– Town planning and surveying completed as well as servicing of sites, 190 houses completed and 60 under construction Lerato Park 5000- Busy with construction of main road Upington 915- 30 houses completed and 227under construction Pampierstad 1400- Town planning and land surveying completed John Taolo Gaetsewe 4500- 235 town planning and land surveying sites completed, 71 houses under construction.

PLANNED PROJECTS FOR 2010/11 Instrument Rectification Planning & surveying Services Top structures Allocation PHP 101 5,964,792.00 PL   628 42,600,456.00 Individual 161 13,524,000.00 IRDP- Serv 945 2,072 1,737 166,049,252.00 462 18,573,818.00 ISUP 1,450 905 110,825,786.00 Farm 12 780,000.00 Rural 62 1,116,000.00 EEDBS 2,732,600.00 Em 2,049,450.00 Opscap 13,663,000.00 TOTAL 3584 3544 377,879,154.00

STRATEGIC PLANS FOR 2010/11 Performance indicator Reporting period Annual target 2010/11 Quarterly targets 1st 2nd 3rd 4th No of serviced planned and surveyed Quarterly 945 260 300 385 Number of serviced sites to be completed under all programmes 3584 458 944 1065 1117 Number of serviced sites completed under Project linked housing subsidy Number of serviced sites completed under Informal Upgrading settlement subsidy 1450 200 400 550 Number of serviced sites completed under Integrated Residential Development Programme 2072 258 644 635 535 Number of serviced sites completed under Rural Programme 62 30 32 No of houses completed 3544 680 890 1050 924 Number of houses completed under individual housing subsidy 161 68 21 42 Number of houses completed under project linked subsidy 628 150 128

STRATEGIC PLANS FOR 2010/11 Number of houses completed under Farm worker subsidy 12 No of houses completed under Integrated Residential Development Programme 1737 400 450 430 457 No of houses completed under informal settlement upgrading 905 100 150 370 285 No of poorly built houses rectified 462 262 50 No of houses completed under PHP 101 22 79 No. of houses constructed where quality assurance was done 4006 780 1152 1100 974 No. of projects monitored, inspected and evaluated and evaluated to ensure value for money, compliance and beneficiary satisfaction 65 15 20

STRATEGIC PLANS FOR 2010/11 Housing Administration Reporting period Annual target 2010-11 Quarterly targets 1st 2nd 3rd 4th Recording, monitoring and control programme budget Monthly 12 IYM reports 12 Conditional grant reports 4 Quarterly reports 1 Conditional grant business plan 3 1 Draft business plan Final business plan Number of residential properties transferred to beneficiaries(Enhanced Extended Discount Benefit Scheme) 1500 375 Assist local authorities with the acquisition of land for future Human Settlements development 4 HSS Number of projects captured with quality data on HSS 50 Number of quality reports on HSS & Statistics provided 12

SECTOR CONCERN The funding for 2010/11 is decreasing from R325 011 m to R273 260 m The needs for 2010/11 is R377 879m which is an over projection of R104 619m The decrease in allocation will lead to projects being blocked Funding for bulk infrastructure of Colesburg, Lerato Park and John Taolo Gaetsewe not sufficient for proposed development The scale of bulk infrastructure requirements in Kimberley exceeds available municipal and grant funding resources

THANK YOU DANKIE RE A LEBOGA ENKOSI SIYABONGA NDI ALIVHUHA