Catalytic Project Programme Progress October 2017

HOUSING OPPORTUNITIES POTENTIAL JOB OPPORTUNITIES AREA HOUSING OPPORTUNITIES POTENTIAL JOB OPPORTUNITIES TOTAL PROJECT COSTS REGION A   Rand EASTERN CAPE 83 458 209 551 86 004 764 395 NORTHERN CAPE 14 111 12 521 5 008 656 052 WESTERN CAPE 104 184 42 789 20 514 108 363 TOTAL REGION A 201 753 264 861 111 527 528 810 REGION B GAUTENG 215 183 136 475 60 205 871 900 LIMPOPO 5 875 7 394 1 503 015 813 NORTH WEST 13 556 23 677 9 561 237 789 TOTAL REGION B 234 614 167 546 71 270 125 502 REGION C KWAZULU NATAL 179 951 147 551 66 874 417 724 FREE STATE 48 800 31 535 14 513 659 107 MPUMALANGA 4 474 5 426 2 170 505 485 TOTAL REGION C 233 225 184 512 83 558 582 316 Region A : 17 projects has highest project costs (R111,5 billion) with the lowest housing opportunities of (201 753). High infrastructure costs . Region B: 19 projects will produce the largest estimated number of housing opportunities at 234,614 at a budget of R71.2 billion. Infrastructure in place. Region C : 12 projects consisting . Second largest budget (R83.5 billion) 233, 225 housing opportunities.

Estimated housing opportunities

Estimated job opportunities

Category C : Implementation Category A : Inception Category B : Planning Category C : Implementation OUTPUTS Obtained Catalytic Status Land Identification complete Land Ownership verified Land acquisition complete (where applicable) Budget for land acquisition available Land transferred to municipality (where applicable) Lease agreement in place (where applicable) Appointment of Implementing Agent Record of Decision (ROD) has been acquired There is no development restriction Project Feasibility Study concluded Layout plan developed Services Agreement in place Proclamation done Business Plan prepared and Submitted Business Plan approved Development Budget approved Obtained EIA approval Obtained WULA Town Planning Completed Geotechnical Studies Concluded Traffic Investigation complete Land Survey complete Social facilitation complete Beneficiary list approved Design development Procurement Construction of Civil Infrastructure (Bulk) Construction of Civil Infrastructure (Internal Services) Construction of Electrical Infrastructure (Bulk) Construction of Electrical Infrastructure (Internal Services) Construction of Top Structures Construction of Social Amenities Handover and Occupation by Beneficiary  

No. of Housing Opportunities Projected Budget Overall (Rands) EASTERN CAPE PROJECTS (6) Project Name No. of Housing Opportunities Projected Budget Overall (Rands) Classification (Category) Progress to Date 2017/18 Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Duncan Village 21,325 3,962,021,785 B 188 104  0 42 396 475    HSDG Reeston Bulk Water 55 000 000 Reeston Bulk Sewer 35 000 000 Amalinda WWTW 69 000 000 Algoa Park 1,514 623,002,000 A - Jacktvlakte 12,000 39,391,384,631 Bulk water provision 63 250 000 USDG KwaNobuhle Integrated Development 13,804 6,915,341,372 45 619 961  6 552 000 HSDG N2 Nodal Development 12,100 19,169,924,607 No allocation  Zanemvula 22,715 15,943,090,000 C 1 460 413 199 385 027  TOTAL 83,458 86,004,764,395

WESTERN CAPE PROJECTS (8) Project Name No. of Housing Opportunities Projected Budget Overall (Rands) Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units N2 Gateway Ph2 Southern Corridor, N2 Phase 2 51 540 7 622 120 068  A-B-C    117970027 North Eastern Corridor 19 987 1 131 545 750  B  Greenville : top structure in progress Darwin Rd & Maroela: only town planning in progress   42 396 475  HSDG Voortrekker Integration Zone SH 1 620 562 959 050 Pine Road: Town planning in progress. Bulk Services, Infrastructures & top structure not started 13200000 Thembalethu, Syferfontein,Wilderness Heights 12 465 3 103 280 000  Bulk Services, Infrastructures & top structure not started  42 396 475 Vredenburg Urban Regeneration 1 410 2 797 189 300  A Town planning complete. Bulk Services, Infrastructures & top structure not started Belhar CBD 3 600 3 080 962 064  B-C  Internal infrastructure in progress & top structure not sarted  TBC Transhex 8 873 1 772 890 000 Bulk services, internal and top structure not started Vlakkeland 4 689 443 162 131  A-B TOTAL 104 184 20 514 108 363

NORTHERN CAPE PROJECTS (3) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Galowe 5 000 2 089 798 000 A   Not started 42 396 475    HSDG Lerato Park 4 651 1 271 069 807 C   Phase 1-3 Top structure in progress Phase 4-9 Bulk services in progress, internal infrastructure and top structure not started 7 922 000  Postmasburg 4460 1 647 788 245 B   Internal infrastructure and top structure not started 17 201 000  COGHSTA Total 201 753 111 527 528 810

GAUTENG (15) GAUTENG (15) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 (Cumulative) Source of Funding Stands Units Syferfontein 60 128 9 440 737 168 A   Lion Park Ext 4 10 324 4 207 628 000 B Kirkney Andeon South 1 200 821 873 392 Brakpan Old Location 5 705 3 591 000 000 Esselen Park 7 198 2 227 830 000 Fort West Ext. 4&5 8 178 3 005 385 994 C  In progress 300 1  58 615 500 HSDG Olivenhoutbosch Ext 60 759 247 248 370 429 26  96 712 462   96 712 462  HSDG Zithobeni 8 and 9 and Zithobeni Heights 7 755 2 822 450 000  Internal infrastructure not complete and top structure in progress  -  102 071 200 Chief Albert Luthuli Ext 6 7 274 2 240 797 102  Top structure incomplete 758 John Dube Village 10 295 5 409 200 000  In progress. Internal infrastructure not complete. Malibongwe Ridge 5 514 2 546 326 821 126  16 076 214 Lufhereng 24 145 6 265 000 000 236  32 799 832 Alexandra Renewal 44 000 6 000 000 000 260 67 Evaton Renewal Project - Mixed Development 4 280 1 473 100 000 Leeupoort 18 428 9 907 295 053  Planning in progress  241 000 000 USDG Total 215 183 60 205 871 900

Projected Budget Overall LIMPOPO (2) LIMPOPO (2) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Bendor Ext100 661 385 306 360  C Planning and internal infrastructure complete, bulk services, top structure in progress   Lephalale Altoostyd plus Marapong CRU 5 214 1 117 709 453  In progress Total 5 875 1 503 015 813

NORTH WEST (2) NORTH WEST (2) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Bokamoso Ext 1 3 880 1 168 323 760  C  In progress   1 000  0  28 976 000 HSDG Phase 1 (716 units) 88 840 000 NWLG Phase 1 (717 units) Phase 4 (4,000 units) 124 277 000 Stands/houses & professional fees 19 056 730 Matlosana N12 9 676 8 392 914 029 In progress  653 0   56 257 600 66 000 000 8 417 999 USDG Total 13 556 9 561 237 789

KWA ZULU NATAL (8) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Greater Cornubia 57 707 25 800 000 000 A  Progressing. Township proclamation & register in planning stage 1 652 1 171 1180   287778841 HSDG Greater Amaoti 32 000 12 160 012 000 B   In progress Kwa-Mashu Town & Bridge Urban Hub 32 875 7 576 000 000 Internal services and top structure not yet commenced Umlazi Urban Regeneration 18 000 6 390 000 000 C  In progress 3 000 Waterstone (Empangeni) 10 000 4 650 122 000 A-B-C  In progress. Site not ready for structures EThekwini Inner City 10 758 3 291 096 307 A Additions required for internal services. Top structure not started. Hyde Park Country Estate 4 600 3 576 752 945 B Planning approval awaited. Site not ready for structures. JBC Mega Housing Project 14 011 3 430 434 472  Bulk, internal services & top structure not started Total 179 951 66 874 417 724

FREE STATE (3) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Baken Park 5,6 & 7 and Baken Park City 5 500 2 825 550 000 A-B In progress.   Aiport development Node and Estoire 33 300 7 941 060 000 B   In progress. Internal infrastructure and top structure not started Sasolburg Properties 10 000 3 747 049 107 B Not yet started Total 48 800 14 513 659 107

MPUMALANGA (1) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Klarinet Integrated Development Phase 2 4 474 2 170 505 485 C  Not started   TOTAL

Project Information - detailed 20171019 Catalytic Projects Progress Report.xlsx