DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL LOCAL GOVERNMENT AND HOUSING HOUSING DELIVERY PERFORMANCE REPORT: 2006/2007 FINANCIAL YEAR 1st Quarterly Report APRIL 2006 TO JUNE 2006 STATUS OF HOUSING IN THE NORTH WEST PROVINCE
TABLE OF CONTENTS PROGRESS REPORT: 2006 - 2007 Financial year Housing Delivery Overview Summary: Status of Projects Delivery Statistics: Monthly Breakdown for 2006 / 2007 Financial Year Delivery Statistics per District for the 2006 / 2007 Financial Year Financial Statistics: Monthly Expenditure for 2006 / 2007 Financial Year
Projects Information Housing Delivery Overview Sites Serviced & Houses Built for 1st Quarter: 2006/2007 Financial Year Houses Built for 1st Quarter: 2006/2007 Financial Year BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE TOTAL 69 45 49 84 22 269 REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL MONTH SITES SERVICED APRIL 2006 44 100 144 MAY 2006 58 150 208 JUNE 2006 1500 175 1675 TOTAL 102 425 2027 Beneficiaries Approved for 1st Quarter: 2006/2007 Fin. Year DEPARTMENT BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL MONTH BENEFICIRIES APPROVED APRIL 2006 89 982 144 410 533 265 2423 MAY 2006 54 1616 285 154 955 270 3334 JUNE 2006 43 1252 675 387 590 447 3394 TOTAL 186 3850 1104 951 2078 9151 REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL MONTH HOUSES BUILT APRIL 2006 186 110 677 132 851 1956 MAY 2006 192 163 610 113 628 1706 JUNE 2006 1290 259 235 139 225 2148 TOTAL 1668 532 1522 384 1704 5810
ANALYSIS OF STATUS OF PROJECTS AS AT JUNE 2006 Summary: Status of Projects The tables and graphs that follow are an analysis of the data received as per the MPRs for the 2006 - 2007 Financial year and reflect the status of projects in the Province. ANALYSIS OF STATUS OF PROJECTS AS AT JUNE 2006 BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE TOTAL PLANNING 15 9 4 8 2 38 UNDER CONSTRUCTION 29 23 17 49 12 130 COMPLETED 13 20 5 66 BLOCKED 7 3 35 69 45 84 22 269
Delivery Statistics: Monthly Breakdown for 2006 / 2007 Financial Year Delivery figures in terms of Sites Serviced, Houses Built and Beneficiaries Approved per month are indicated in the table and graph below: REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL ALL REGIONS MONTH SITES SERVICED HOUSES BUILT BENEFICIRIES APPROVED APRIL 2006 44 100 144 186 110 677 132 851 1956 2423 MAY 2006 58 150 208 192 163 610 113 628 1706 3334 JUNE 2006 1500 175 1675 1290 259 235 139 225 2148 3394 JULY 2006 AUGUST 2006 SEPT. 2006 OCTOBER 2006 NOV. 2006 DEC. 2006 JANUARY 2007 FEB. 2007 MARCH 2007 TOTAL 102 425 2027 1668 532 1522 384 1704 5810 9151
Delivery Statistics per Municipality for the 2006 / 2007 Financial Year 109 INDIVIDUAL SUBSIDY (NON PROJECT LINKED) DISCOUNT BENEFIT SCHEME 77 POMFRET DEPARTMENT 1704 982 TSHWANE METRO 20 70 VENTERSDORP 58 17 POTCHEFSTROOM 157 MERAFONG 22 264 MAQUASSI HILLS 284 1570 KLERKSDORP SOUTHERN ZEERUST 380 175 59 TSWAING 146 100 RATLOU 795 191 MAFIKENG 201 150 701 DITSOBOTLA CENTRAL 27 PHOKWANE 103 134 NALEDI MOSHAWENG MOLOPO 131 158 MAMUSA 137 LEKWA TEEMANE KAGISANO 48 102 86 GREATER TAUNG 223 589 GA SEGONYANA BOPHIRIMA 1618 1200 1949 RUSTENBURG 2 1119 MOSES KOTANE 623 MORETELE 300 MADIBENG 57 KGETLENG RIVER BOJANALA Houses Completed Sites Serviced Beneficiaries Approved Municipality Region 186 The following progressive delivery statistics were obtained from municipalities and developers as well as the HSS for the Period: April 2006 to June 2006:
Previous Year Expenditure Financial Statistics: Monthly Expenditure for 2006 / 2007 Financial Year Month 2006/2007 Allocation 2006/07 Expenditure Previous Year Expenditure April R 57,229,000 R53,877,445 R46,001,040 May R58,979,075 R48,502,921 June R51,361,153 R43,284,647 July R 55,577,000 R36,162,220 August R65,517,255 September R5,857,311 October R 49,742,000 R80,459,892 November R48,212,075 December R125,391,459 January R 41,920,000 R17,654,794 February R39,399,105 March R 41,921,000 R51,353,081 TOTAL R 613,405,000.00 R 164,217,673 R 607,795,800 From the Conditional Grant of R171,687,000 for the 1st Quarter, the Department spent R 164,271,673 of this Allocation. A Spending of 96%