HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE PERFORMANCE PRESENTATION TO SELECT COMMITTEE on APPROPRIATIONS 06 JUNE 2018 HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE PERFORMANCE

CONTENTS Introduction Transfers and actual expenditures 2016/17 Financial year 2017/18 Allocations, Rollovers, Transfers and Actual expenditures Quarterly transfers and expenditures Expenditure correlation against other milestones Non financial information Work in Progress Mining Towns expenditures

INTRODUCTION The Human Settlements Development Grant (HSDG) allocation for the 2017/18 financial year amounts to R19.9 billion (2016/17 R18.3 billion) The grant is allocated through the HSDG allocation formula approved by the Human Settlements MINMEC and National Treasury. The formula is based primarily on the share of inadequate housing in each province but also accounts for population size and extent of poverty in each province As required by the DORA, Provinces submitted the business plans before funds were transferred Business plans were reviewed and approved by the Accounting Officer Performance was monitored throughout the year including visits to projects, quarterly review sessions, Technical MINMEC and MINMECs Where there is underperformance in Provinces, National Department provides support For the year under review, R600 million was stopped from poor performing provinces and reallocated to other performing provinces (Approved by NT) The HSDG overall expenditure performance is 99%

Reallocation/Stopped Human Settlements Development Grant: Transfers and Actual expenditures 2016/17 Financial year (Audited) Province 2016/2017 Voted Funds Roll Over Reallocation/Stopped Total Available Actual Transfers Spent Unspent R'000 Eastern Cape 1 991 457 4 186 - 1 995 643 Free State 1 098 411 2 784 1 101 195 1 098 317 2 878 Gauteng 5 022 669 4 978 964 43 705 KwaZulu-Natal 3 124 702 3 123 330 1 372 Limpopo 1 208 370 394 842 1 603 212 1 517 376 85 836 Mpumalanga 1 314 645 1 302 757 11 888 Northern Cape 371 109 3 821 374 930 368 127 6 803 North West 2 151 817 1 951 247 200 570 Western Cape 2 000 811 Total 18 283 991 405 633 18 689 624 18 336 572 353 052   Total Deliverables Units 89 186 Sites 56 886 Total 146 072

Human Settlements Development Grant Expenditure (HSDG) Performance as at 31 March 2018 Year to Date (01 April 2017 – 31 March 2018) Provinces Spent by Provinces Unspent against Total available % Spent against Total Available Unspent as % of Total Available Voted Funds Stopped/Reallocated Funds Roll Over from 2016/17 Total Available R'000 Eastern Cape 2 239 316 100 000 - 2 339 316 2 339 315 1 100 Free State 1 193 038 1 192 715 323 Gauteng 5 528 050 -150 000 43 705 5 421 755 5 302 694 119 061 98 2 KwaZulu-Natal 3 477 567 200 000 1 372 3 678 939 Limpopo 1 319 493 84 968 1 254 461 1 253 839 622 Mpumalanga 1 395 774 11 888 1 507 662 Northern Cape 402 668 8 973 511 641 479 239 32 402 94 6 North West 2 186 679 -300 000 192 109 2 078 788 2 051 947 26 841 99 Western Cape 2 226 758 2 326 758 Total 19 969 343 343 015 20 312 358 20 133 108 179 250

Cumulative Expenditure Human Settlements Development Grant: Allocation & Trends per Quarter 2017/18 Financial year Province Quarter 1  Quarter 2  Quarter 3 Quarter 4 Transfers Expenditure Variance Cumulative Expenditure R'000 Eastern Cape 683 234 - 580 404 580 399 5 551 072 550 617 455 524 606 525 065 -459 2 339 315 Free State 362 683 262 092 100 591 307 158 219 032 88 126 289 908 319 922 -30 014 233 289 391 669 -158 380 1 192 715 Gauteng 913 383 494 098 419 285 1 549 749 1 259 469 290 280 984 058 1 511 791 -527 733 1 930 860 2 037 336 -106 476 5 302 694 KwaZulu-Natal 659 257 771 667 -112 410 806 264 892 905 -86 641 1 118 555 1 019 529 99 026 1 093 491 994 838 98 653 3 678 939 Limpopo 312 764 181 430 131 334 378 997 287 557 91 440 219 711 274 687 - 54 976 258 021 510 165 -252 144 1 253 839 Mpumalanga 266 402 262 129 4 273 365 006 368 597 -3 591 415 374 451 402 -36 028 448 992 425 534 23 458 1 507 662 Northern Cape 44 612 63 333 - 18 721 155 065 44 607 110 458 100 235 188 571 - 88 336 202 756 182 728 20 028 479 239 North West 549 960 334 641 215 319 614 491 440 994 173 497 331 849 725 950 - 394 101 390 379 550 362 -159 983 2 051 947 Western Cape 446 000 220 390 225 610 557 000 492 106 64 894 663 704 670 505 - 6 801 660 054 943 757 -283 703 2 326 758 Total 4 238 295 3 273 014 965 281 5 314 134 4 585 666 728 468 4 674 466 5 712 974 -1 038 508 5 742 448 6 561 454 - 819 006 20 133 108   R'000 Total available 20 312 358 Spent 20 133 108 Unspent 179 250

% spent vs. Other Milestone % spent on Deliverables Expenditure Correlation against milestones (land, OPSCAP, Rectification, Title deeds etc) Province Total Available Total Spent Spent on Sites & Units Other Milestone WIP % spent vs. Other Milestone % spent vs. WIP % spent on Deliverables R'000 Eastern Cape 2 339 316 2 339 315 1 715 001 510 559 113 755 22 5 73 Free State 1 193 038 1 192 715 1 066 045 83 870 42 800 7 4 89 Gauteng 5 421 755 5 302 694 4 273 018 839 572 190 104 16 81 KwaZulu-Natal 3 678 939 3 007 098 525 435 146 406 14 82 Limpopo 1 254 461 1 253 839 1 086 824 87 102 79 913 6 87 Mpumalanga 1 507 662 1 236 671 146 278 124 713 10 8 Northern Cape 511 641 479 239 289 484 174 113 15 642 36 3 60 North West 2 078 788 2 051 947 1 231 272 257 876 562 799 13 27 Western Cape 2 326 758 2 038 944 233 139 54 675 2 88 Total 20 312 358 20 133 108 15 944 357 2 857 944 1 330 807 79

Delivery: 12 months in relation to Targets % Performance on Delivery (April 2017 – March 2018) NOTE: Although the allocation for Gauteng, Limpopo and North West Provinces has reduced, the targets were never adjusted downward 5/7/2019 Note: 2017/18 delivery figures are up to end March 2018 and are preliminary.

Work In Progress (Incomplete Top Structures) as at 31 March 2018 Province Foundations Wall Plate Roofing Finishes Total Output Amount R'000 Eastern Cape 1 928 33 922 1 833 32 507 1 202 25 159 2 808 22 167 113 755 Free State 411 11 328 312 9 893 - 330 21 579 42 800 Gauteng 1 030 52 930 1 297 33 795 732 103 379 190 104 KwaZulu-Natal 2 223 49 327 2 566 85 407 526 11 672 146 406 Limpopo 1 651 41 571 1 162 38 342 79 913 Mpumalanga 845 18 149 1 145 35 107 1 081 24 768 1 526 46 689 124 713 Northern Cape 179 2 370 200 9 000 100 4 272 15 642 North West 85 534 1 901 158 579 2 232 318 686 562 799 Western Cape 225 5 625 238 14 280 366 34 770 54 675 10 018 300 756 10 654 416 910 6 239 522 706 4 664 90 435 1 330 807

Mining Towns as at 31 March 2018 Province Mining Towns as at 31 March 2018 Area Annual Targets   Delivery Performance Sites Units Other Funds Allocated (Gazetted) Funds Allocated (As per BP Expenditure R'000 Free State Matjhabeng 1 300 279 - 83 100 157 102 127 115 79 691 Moqhaka 15 193 35 519 Total 1 315 472 192 621 Gauteng Merafong City 300 1 253 48 500 139 101 1 304 91 201 Rand West City 2 282 1 235 60 100 276 153 6 Mogale City 400 2 491 20 000 367 719 2 982 4 979 128 600 782 973 1 310 Limpopo Thabazimbi 412 212 22 200 36 835 552 50 346 Elias Motsoaledi 700 507 10 100 71 636 371 34 207 Lephalale 500 805 14 600 178 509 63 61 287 LIM 476 600 34 400 55 462 248 23 531 1 612 2 124 81 300 342 442 682 169 371

Mining Towns as at 31 March 2018 Province Mining Towns as at 31 March 2018 Area Annual Targets   Delivery Performance Sites Units Other Funds Allocated (Gazetted) Funds Allocated (As per BP Expenditure R'000 Mpumalanga Emalahleni 1 500 1 140 - 79 200 228 257 511 168 766 Steve Tshwete 245 565 31 400 78 394 360 92 367 Thaba- Chweu 810 23 200 87 255 196 70 841 Total 1 745 2 515 133 800 393 906 3 000 1 067 331 974 Northern Cape Tsantsabane 8 700 12 000 7 719 Ga-Segonyana 300 102 10 300 24 384 204 28 33 876 Gamagara 8 500 12 903 37 838 Kgatelopele 1 700 5 200 5 858 600 29 200 54 487 85 291 North West Rustenburg 1 433 1 584 83 400 277 977 54 31 427 Madibeng 167 721 107 100 147 006 153 63 147 Kgetleng River 414 26 400 54 515 114 49 085 Moses Kotane 875 93 300 135 331 975 312 553 318 City of Matlosana 1 296 932 133 600 364 612 456 154 143 2 896 526 443 800 979 441 1 089 851 120 Grand Total 11 150 5 718 899 800 2 745 870 4 731 4 303 115 1 608 648

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