2011/12 Provincial Business Plans & Outcome 8 Targets Human Settlements Portfolio Committee 29 April 2019.

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Presentation transcript:

2011/12 Provincial Business Plans & Outcome 8 Targets Human Settlements Portfolio Committee 29 April 2019

PURPOSE OF REPORT Confirmation of National Priorities: 2010 – 2015. Human Settlement Dev. Grant (HSDG) Summary & update of Provincial allocations & Conditional Grant Business Plans for 2011/12. Provincial Project Specificities: Number and Location

Confirmation of National Priorities DEFINED OUTCOME: Sustainable Human Settlements and Improved Quality of Household Life

HSDG Allocations Province 2011/12 2012/13 2013/14 Eastern Cape 2,177,676 2,274,820 2,403,688 Free State 913,907 954,326 1,006,814 Gauteng 3,804,611 3,970,951 4,186,987 KZN 2,769,871 2,891,813 3,050,176 Limpopo 1,398,914 1,459,839 1,539,787 Mpumalanga 916,677 957,218 1,009,865 Northern Cape 322,639 336,906 355,437 North West 988,376 1,042,529 1,099,868 Western Cape 1,638,845 1,711,035 1,804,785 TOTAL 14,941,516 15,599,437 16,457,407

Eastern Cape Inf. Sett. Upgrading 2912 3472 279,848 12.85% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 2912 3472 279,848 12.85% Affordable Rental 1481 153,619 7% Affordable Hsg Finance 0% Land Acquisition (48ha) 40,000 1.8% Rural Hsg 2275 2573 135,154 6.2% Rectification 852 3276 217,537 10%

Free State Inf. Sett. Upgrading 6680 4000 437,823 48% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 6680 4000 437,823 48% Affordable Rental 460 85,263 10% Affordable Hsg Finance 260 18,253 2% Land Acquisition 20,000 2.19% Rural Hsg 850 61,555 6.74% Rectification 0%

Gauteng Inf. Sett. Upgrading 9615 21499 1,691,458 44.45% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 9615 21499 1,691,458 44.45% Affordable Rental 2678 558,223 14.6% Affordable Hsg Finance 0% Land Acquisition 150,000 3.9% Rural Hsg 150 9,359 1% Rectification 9070 34,012 8.96%

Kwa-Zulu Natal Inf. Sett. Upgrading 2882 4476 292,837 10.6% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 2882 4476 292,837 10.6% Affordable Rental 1580 233,400 8.4% Affordable Hsg Finance 0% Land Acquisition 135,000 4.9% Rural Hsg 13271 664,965 24% Rectification 1350 51,000 1.9%

Limpopo Inf. Sett. Upgrading 3000 55,995 4% Affordable Rental 72 Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 3000 55,995 4% Affordable Rental 72 26,008 2% Affordable Hsg Finance 250 8,750 .6% Land Acquisition 30,643 2.2% Rural Hsg 12510 820,406 58.3% Rectification 0%

Mpumalanga Inf. Sett. Upgrading 8235 2150 212,900 23.2% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 8235 2150 212,900 23.2% Affordable Rental 650 81,037 9% Affordable Hsg Finance 0% Land Acquisition 56,400 6.3% Rural Hsg 5300 327,000 35% Rectification 600 3,700 .4%

Northern Cape Inf. Sett. Upgrading 650 59,000 19% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 650 59,000 19% Affordable Rental (Planning) 4,000 1.2% Affordable Hsg Finance 0% Land Acquisition Rural Hsg 200 13,600 5% Rectification 100 8,000 2.5%

North West Inf. Sett. Upgrading 2852 10948 656,101 65.72% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 2852 10948 656,101 65.72% Affordable Rental 432 75,363 7% Affordable Hsg Finance 92 5,390 .5% Land Acquisition 14,000 1.4% Rural Hsg 1678 294 46,531 4.6% Rectification 177 9,849 1%

Western Cape Inf. Sett. Upgrading 12000 14000 1,373,845 84% Programme Sites Units Budget (‘000) % of Allocation Inf. Sett. Upgrading 12000 14000 1,373,845 84% Affordable Rental 1390 249,000 15.1% Affordable Hsg Finance 0% Land Acquisition 10,000 .6% Rural Hsg Rectification 2000 6,000 .36%

Summary: Nat’l Priorities Province Allocation Slum* Upgrding Rental Gap Market Rural Housing Rectificat’n EC 2,177,676 1975 1481 4848 4128 FS 913,907 10680 460 250 850 GP 3,804,611 31114 2678 150 9070 KZN 2,769,871 7358 1580 13271 1350 LIM 1,398,914 3000 72 12521 MPU 916,677 10385 650 5300 600 NC 322,639 1550 200 100 NW 998,376 13800 432 92 1972 177 WC 1,638,845 26000 1390 2000 TOTAL 14,941,516 104962 8743 2142 39112 17425 * Slum Upgrading = Units + Sites

Summary: Nat’l Priorities Slum Upgrding (‘000) Rental (‘000) Gap Market (‘000) Rural Housing (‘000) Rectificat’n (‘000) (Nat’l) Budget Commitments to Outcome 8 5,059,807 1,465,913 32,393 2,077,570 330,098 33.86% 9.8% 0.2% 13.9% 2.2% % Contribution to Outcome 8: 2011/12 26.24% 11%

Financial Commitments toward Targets Summary: Outcome 8 Financial Commitments toward Targets Province Allocation Slum Upgrding Rental Gap Market Budget % EC 2,177,676 14.57 12.85% 7% 0% FS 913,907 6.12 48% 9% 2% GP 3,804,611 25.46 44.45% 14.6% KZN 2,769,871 18.54 10.6% 8.4% LIM 1,398,914 9.36 4% 1% MPU 916,677 6.14 23% NC 322,639 2.16 19% 1.2% NW 988,376 6.68 65.72% WC 1,638,845 10.97 84% 15% TOTAL* 14,941,516 100 34.62% 8.13% .4% * National Average

Thank You