FREE STATE DEPARTMENT OF HUMAN SETTLEMENTS N MOKHESI 20 June 2017 Final 2017/18 HSDG Business Plan Presentation to the Portfolio Committee on Human Settlements N MOKHESI 20 June 2017

PRESENTATION OUTLINE Executive Summary Graphic Presentation on Budget Split Summary Of Planned Targets: 2017/18 Regional Breakdown Of Planned Targets Provincial Summary Of Project Readiness Title Deeds Programme Planned Targets Per Programme Revitalisation Of Distressed Mining Communities Catalytic Projects Other Programmes Informal Settlements Summary Bulk Infrastructure Projects Accruals from 2016/17 Business Plan Concluding Remarks

EXECUTIVE SUMMARY National HSDG allocation = R 1 193 038 000 Mil vets Top up funding (Expected) = R 15 522 000 Prov. Mil Vets Top up funding = R 4 000 000 Provincial funding = R 31 000 000 THE OVERALL BUDGET FOR THE PROVINCE IS = R1 243 560 000 Sites (6 848) = R 315 528 832 Units (5 395) = R 733 217 108 Title Deeds: Backlog (36 919) = R 71 436 600 OPSCAP = R 59 192 560 LAND ACQUISITION = R 5 500 000 ACCREDITATION = R 2 000 000 NHBRC (Geo Tech) = R 6 162 900

EXECUTIVE SUMMARY The Department will be constructing 5 395 units as follows: Financial Intervention = 350 units Incremental Housing = 3 431Units Mil Vets = 199 units Social & Rental Housing = 1 223 units Rural Housing = 153 units Provincial Specific = 39 units The department will also be servicing 6 848 sites UISP = 6 514 IRDP = 334

GRAPHIC PRESENTATION ON BUDGET SPLIT 5

TOTAL REGIONAL ALLOCATIONS Units = 5 395 Sites = 6 848 Deeds = 36 919 Budget = R 185 353 008 Units = 617 Sites = 1300 Deeds = 8 537 Budget = R 249 226 287 Units = 1 230 Sites = 550 Deeds = 10 366 Budget= R 239 870 325 Units = 206 Sites = 0 Deeds = 3 171 Budget= R 37 637 805 Units = 2 649 Sites = 1 445 Deeds = 9 024 Budget = R408 095 116 TOTAL REGIONAL ALLOCATIONS Units = 5 395 Sites = 6 848 Deeds = 36 919 Budget = R1 193 038 6

SUMMARY OF PLANNED TARGETS: 2017/18 Total Sites Budget for Sites Total Units Budget for Units Budget for Other Programmes Total Allocation per programme UISP 6 514 R193 733 048 1 859 R237 532 968 R65 236 843 R496 533 581 NEW INDIVIDUAL UNITS (EXL. RURAL) 334 R96 819 037 1 651 R204 246 802 R38 007 267 R339 073 107 CRU (CONSTRUCTED) 812 R67 669 706 R2 981 048 R70 650 755 SOCIAL AND RENTAL HOUSING R76 384 411 R64 221 017 R3 890 950 R68 188 352 FLISP 300 R11 345 310 RURAL HOUSING 153 R12 718 079 R8 540 598 R21 258 678 TOTAL 6 848 R290 628 470 5 186 R597 733 884 R118 656 709 R1 007 049 783 MILITARY VETERANS 15 R654 690 199 R22 683 679  R23 338 369 TITLE DEEDS BACKLOG ERADICATION   36 919 R71 436 600 TITLE DEEDS (NEW DEVELOPMENTS) 4 019 R7 636 100 LAND ACQUISITION R5 500 000

REGIONAL BREAKDOWN OF PLANNED TARGETS REGION/ DISTRICT MUNICIPALITY Total Sites Budget for Sites Total Units Budget for Units Budget for Other Programmes Total Allocation per programme FEZILE DABI 3 553 R66 609 396 693 R80 859 781 R32 133 209 R179 633 108 LEJWELEPUTSWA 1 200 R78 053 243 617 R115 749 326 R34 942 916 R300 182 087 MANGAUNG 1 445 R103 946 279 2 649 R253 872 338 R100 306 358 R458 124 976 THABO MOFUTSANYANE 550 R32 931 858 1 230 R145 179 091 R37 563 975 R215 674 925 XHARIEP R1 087 692 206 R26 196 409 R4 138 802 R31 422 905 Grand Total 6 748 R282 628 470 5 395 R621 856 947 R209 085 262 R1 185 038 000

PROVINCIAL SUMMARY OF PROJECT READINESS LEGEND Project Ready for construction /Contractor & PRT on Site Projects require SCM, Process dealing with contracts and IPW’s Projects under Planning (No sites) Provincial (All Projects) Sites Units Budget % of Total HSDG budget allocation 179  1416 4831 679 766 228 65% 36 5432 326 307 468 31% 33  906 35 411 842 4% Total 6848 5737 1 041 485 540 100% Projects Revitalization of Distressed Communities Sites Units Budget % of Total budget allocation   1315 477 R244 457 831 100% % Total 315 100 Catalytic Projects Sites Units Budget % of Total budget allocation Caleb Motshabi  1 416  R61 793 710 82% Baken Park Ext 6 & 7 190 R9 512 646  12% Sasolburg Properties  R4 000 000 6% Total 1 606 R75 306 356  100%

% of Total budget allocation TITLE DEEDS Pre 1994 Post 1994 Budget % of Total budget allocation Deeds for conveyancing 780 29 273 R 33 058 300 46% Beneficiaries to be confirmed R 24 042 900 34% No of Title Deeds in Township Establishment Processes 6 866 R 14 335 400 20% TOTAL 36 919 R 71 436 600 100%

ATTENDANCE OF TITLE DEEDS PROVINCIAL STEERING COMMITTEE MEETINGS The Department held a Provincial Steering Committee on the 29 March 2017. All Municipalities that attended made a commitment to work together in achieving the targets set. 9 Local Municipalities and 1 Metro attended this meeting as compared to only 3 that used to attend these meetings. The Provincial Departments of Cooperative Governance, Traditional Affairs and Public Works are going to be part of the steering committee and this is going to assist with easy transfer of properties owned by Public Works to Municipalities and further fast-tracking registration of title deeds in the names of Beneficiaries. The next provincial steering committee meeting is on the 22nd June 2017. The National Steering Committee meeting is scheduled for the 4th July 2017.

SIGNING OF DEEDS DOCUMENTS The Department has assigned an official (Senior Legal Admin Officer) to attend to all complaints received from Conveyancers with regard to the non-cooperation and/or delay caused by Municipalities in signing the deeds documents. The official visit all Municipalities and Conveyancers once every week. Municipalities are signing documents within ten days of receipt from conveyancers. The Department has noticed a steady improvement in the number of title deeds registered in this regards.

PLANNED TARGETS PER PROGRAMME MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Budget Other Total Allocation per programme UISP TOTAL 6 514 R193 733 048.89 1859 R237 532 968.73 R65 236 843.48 R496 533 581 2.2b IRDP: Phase 1:Planning and Services INFORMAL SETTLEMENTS R193 733 048 R18 477 925 R212 210 974 2.2d IRDP: Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 106 R13 208 315 R54 600 R13 262 915 2.2e IRDP: Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 1753 R224 324 653 R46 704 317 R271 059 691 2.3b People's Housing Process INFORMAL SETTLEMENTS 2.4 Informal Settlement Upgrading   NEW INDIVIDUAL SUBSIDIES TOTAL (EXCL. RURAL) 334 R96 819 037 1 651 R204 246 802 R38 007 267 R339 073 107 1.1a Individual housing subsidies (R0 - R3 500) credit linked 50 R9 350 000 1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 2.2a IRDP: Phase 1:Planning and Services 219 R92 164 347 R864 000 R10 289 510 R103 317 858 2.2c IRDP: Phase 2:Top Structure Construction 115 R4 654 690 1 451 R172 188 572 R27 487 277 R204 330 540

PLANNED TARGETS PER PROGRAMME MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Budget Other Total Allocation per programme 2.3a People's Housing process 150 R21 844 230 R230 479 R22 074 710 2.5a Consolidation Subsidies (Excluding Blocked Projects) SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL R76 384 1223 R131 890 723 R6 871 999 R138 839 107 3.1 Institutional Subsidies 411 R64 221 017 R3 890 950 R68 188 352 3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH) 3.3b Community residential units (CRU) Constructed 812 R67 669 706 R2 981 048 R70 650 755 RURAL HOUSING TOTAL 153 R12 718 079 R8 540 598 R21 258 678 4.1 Farm Worker Housing Assistance R1 769 801 4.2 Rural Housing: Communal land rights R6 770 797 R19 488 877 1.2 FLISP 300 R11 345 310

PLANNED TARGETS PER PROGRAMME MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget for Units Budget Other Total Allocation per programme 5. PRIORITY PROJECTS (New opportunities: sites & units)   6. PROVINCIAL SPECIFIC PROGRAMMES (New opportunities: sites & units) 39 R12 651 628 R14 638 525 SUB-TOTAL NATIONAL MTSF TARGET 6 848 R290 628 470 5 225 R610 385 512 R118 656 709 R1 021 688 308 Emergency Housing Programme (new units) 170 R11 471 435 R2 934 567 GRAND TOTAL 5 395 R621 856 947 R1 024 622 876

PLANNED TARGETS PER PROGRAMME PROGRAMMES FOR MINING TOWNS Total Planned Sites Budget for Sites Total Planned Units Budget for Units Total Budget Allocation per programme Military Veterans 15 R654 690 199 R 22 683 679 R 23 338 369 Title Deeds Backlog (Pre-1994)   780  R1 482 000 Title Deeds Backlog (Post-1994) 36 139 R69 954 600 Title Deeds (New Developments) 4 019 R7 636 100 1.11a Land parcels procured(IHAHSD) Acquired R5 500 000 Released Rezoned

REVITALISATION OF DISTRESSED MINING COMMUNITIES PROGRAMMES FOR REVITALISATION OF DISTRESSED MINING COMMUNITIES Total Planned Sites Budget for Sites Total Planned Units Budget for Units Total Budget Allocation per programme   MOQHAKA LOCAL MUNICIPALITY  Incremental 15 R654 690 153  R31 095 057  R31 749 747 Social & Rental R1 427 306  R1 427 306 Title Deeds Backlogs 454  R817 200 R817 200  TOTAL 607 R33 339 563 R33 994 253 MATJHABENG LOCAL MUNICIPALITY 1 300 R69 395 522 324 R80 985 651 R150 381 173 R18 859 899 2 497 R4 494 600 477 R137 679 713 R173 735 672

CATALYTIC PROJECTS Total Planned Sites (2017/18) Budget for Sites PROJECT NAME Total Planned Sites (2017/18) Budget for Sites Total Planned Units (2017/18) Budget for Units Total Budget Allocation per programme   Caleb Motshabi 1 416  R61 793 710  Baken Park Ext 6 & 7 190  R9 512 646  Sasolburg Properties R4 000 000  TOTAL 1 606  R75 306 356 R75 306 356 

Total Budget Allocation OTHER PROGRAMMES Other programmes Total Planned Sites Budget for Sites Total Planned Units Budget for Units Total Budget Allocation PROGRAMMES REQUIRING MINISTERIAL APPROVAL   39  R24 495 669  R24 495 669 SOCIAL HOUSING 411 R64 211 017 PROGRAMMES REQUIRING DETAILED REPORTS OTHER (NHBRC, Land Acquisition OPERATIONAL SUPPORT, ACCREDITATION ) R72 024 437  DISASTER MANAGEMENT TOTAL 450  R88 716 686  R160 741 123

PROVINCIAL TARGET TO FORMALISE OR ERADICATE INFORMAL SETTLEMENTS LEGENDS: No Infomal Settlements No Households FEZILE DABI DISTRICT DM 24 13,405 LEJWALEPUTSWA DM 43 10,605 MANGAUNG METRO 28 28,419 THABO MOFUTSANYANA DM 35 14,754 XHARIEP DM 13 1,854 TOTAL 143 69,037

INFORMAL SETTLEMENTS SUMMARY Free State recorded a total of 143 Informal Settlements. 41 Household enumeration/settlement profiling conducted in Matjhabeng, Moqhaka, Metsimaholo, Maluti-a-Phofung; Dihlabeng Local Municipalities as well Mangaung Metro with the aim to provide the status quo and situation for each informal settlement 47 Resettlement plans have been concluded in all NUSP Municipalities ISU chapter of Municipal Housing Sector Plan concluded in 14 of the 20 Municipalities

ROAD TO UPGRADING OF INFORMAL SETTLEMENTS 75 Informal Settlements are currently undergoing planning and Survey Township Establishment processes have been completed in 33 informal settlements and have been included in the pipeline for provision of basic Municipal engineering services; Installation of basic engineering services is currently underway in 14 Informal Settlements;

Bulk Infrastructure Projects Project Number (HSS) Project Name/Description Type of Bulk infrastructure  Local Authority under which it falls Total Annual Budget F15020017/1 Infrastructure Monyakeng Wesselsbron: internal Sewer and Water (1000 sites)  Sewer Pump Station NALA LOCAL MUNICIPALITY R 7 597 000 F15020020/1 Infrastructure Phahameng Bulfontein: internal Water And Sewer (832 Sites ) TSWELOPELE LOCAL MUNICIPALITY R 4 668 000 F15120001/1 Infrastructure Thaba Phatswa: oxidation Ponds Oxidation Ponds MANTSOPA LOCAL MUNICIPALITY R 10 389 000 TOTAL R 22 654 000

PAYMENT OF CONTRACTORS

THANK YOU