GRANTS EXPENDITURE PERFORMANCE AS AT 31 DECEMBER 2014 PRESENTATION TO PORTFOLIO COMMITTEE

2014/15 Adjusted AllocationsR' 000 Departmental Operational Grants and transfer payments Grants Human Settlements Development Grant Urban Settlements Development Grant Municipal Human Settlements Capacity Grant Rural Households Infrastructure Development: Direct Grant - Entities Social Housing Regulatory Authority: Operational Social Housing Regulatory Authority: Capital Restructuring Grant Housing Development Agency Community Schemes Ombuds Services National Home Builders registration Council (NHBRC) 1 Departmental Transfers Bursaries Scheme Nelson Mandela University UnHabitat Council for Scientific and Industrial Research Public Services Sector Education and Training Authority Total

HUMAN SETTLEMENTS DEVELOPMENT GRANT AS AT 31 DECEMBER 2014 HSDG

Human Settlements Development Grant Revised Allocation 2014/15 Revised Allocation Provinces 2014/15 DoRA, Allocation 2014/15 Stopping and re-allocation 2014/15 Adjusted allocation R'000 Eastern Cape 2,159, ,500 2,392,718 Free State 1,061,756 Gauteng 4,417,641 KwaZulu-Natal 3,273, ,000 3,509,045 Limpopo 1,219, ,500659,615 Mpumalanga 1,146,690 70,000 1,216,690 Northern Cape 374,832 North West 1,517,136 Western Cape 1,914,936 20,000 1,934,936 Total 17,084,369 -

Human Settlements Development Grant Expenditure Performance as at 31 Dec 2014 Provinces Total Available Year to date (1 April December 2014) Transferred Funds Spent by Provinces Variance Spent vs. Transferred Variance Spent vs. Total Available Transferred as % of voted funds Spent as % of Total Available Spent as % of Transferred Funds Unspent as % of Transferred Funds Unspent as % of Total Available R'000 Eastern Cape2,159,218 1,765,692 1,780, , , Free State 1,061, , ,781 -2, , Gauteng 4,417,6413,562,779 2,786, ,223 1,631, KwaZulu-Natal3,273,045 2,805,9402,950, , , Limpopo1,219,115659,591238, , , Mpumalanga1,146,690890,0371,017, , , Northern Cape374,832299,484297,914 1,570 76, North West1,517,1361,191,7221,153,893 37, , Western Cape1,914,9361,479,1801,420,223 58, , Total17,084,36913,436,33912,429,355 1,006,984 4,655,

Human Settlements Development Grant Expenditure Performance as at 31 Jan 2015 Provinces Total Available Year to date (1 April January 2015) Transferred Funds Spent by Provinces Variance Spent vs Transferred Variance Spent vs Total Available Transferred as % of voted funds Spent as % of Total Available Spent as % of Transferred Funds Unspent as % of Transferred Funds Unspent as % of Total Available R'000 Eastern Cape % Free State % Gauteng % KwaZulu-Natal % Limpopo % Mpumalanga % Northern Cape % North West % Western Cape % Total %

Human Settlements Development Grant Delivery Performance as at 31 December 2014

Human Settlements Development Grant Delivery Performance as at 31 January 2015 Province Annual Delivery Targets Delivery Performance as at 31 January 2015 Variance Delivery sites Variance Delivery Top Structures Total Variance Delivery % Perfor- mance Sites % of Perfor- mance units Sites (units) Top Structure (units) Total Delivery Targets Sites (units) Top Structure (units) Total Delivery Performance Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape (479)(774) North West Western Cape Total

Human Settlements Development Grant Delivery Performance on other milestones as at 31 December 2014(FLISP) Report as at 31 December 2014 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape , ,495 Free State , Gauteng , ,442 KwaZulu-Natal , ,588 Limpopo , Mpumalanga , Northern Cape North West , Western Cape , ,612 Total - 1,076 51, ,137

Delivery Performance on other milestones as at 31 December 2014 (Rectification) NBnnnna Report as at 31 December 2014 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape 340 2, , , ,655 Free State , ,794 Gauteng KwaZulu-Natal - 2, , ,448 48,330 Limpopo , ,971 Mpumalanga Northern Cape , ,929 North West , ,867 Western Cape , ,137 Total 340 7, , , ,683

Delivery Performance on other milestones as at 31 December 2014 (OPSCAP) Report as at 31 December 2014 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape , ,201 Free State , ,984 Gauteng , ,345 KwaZulu-Natal , ,951 Limpopo , ,694 Mpumalanga , ,600 Northern Cape , ,500 North West , ,177 Western Cape , ,240 Total , ,692

Delivery Performance on Social and Rental Housing as at 31 December 2014

Performance on Mining Town as at 31 December 2014 Province Mining Towns Project Annual Targets Delivery Performance SitesUnits Funds Allocated (Gazetted) Funds Allocated (Revised BP) SitesUnits Expenditure R'000 Free State Matjhabeng , , ,795 Moqhaka - - 5,187 46, ,617 Total , , ,412 Gauteng Merafong City - - 6,961 14, Randfontein - - 8, Westonaria ,141 29, Total ,768 44, Limpopo Thabazimbi - - 7,171 5, Greater Tubatse - - 1,684 69, Elias Motosoaledi - - 3,255 50, Lephalale - - 4, , Fetakgomo , Total , ,

Performance on Mining Town as at 31 December 2014 Province Mining Towns Project Annual Targets Delivery Performance SitesUnits Funds Allocated (Gazetted) Funds Allocated (Revised BP) SitesUnits Expenditure R'000 Mpumalanga Emalahleni , , ,925 Steve Tshwete , , ,031 Thaba- Chweu - - 7, , ,090 Total , , , ,046 Northern Cape Tsantsabane - - 2, Ga-Segonyana - - 3,335 33, ,205 Gamagara - - 3,295 15, ,370 Total - - 9,426 49, ,575 North West Kgetleng Rivier ,077 61, ,139 Madibeng ,777 11, ,505 Moses Kotane ,977 28, ,194 Rustenburg , , ,375 Total - 1, , , , ,213 - Grand Total - 1, ,000 1,817, , ,246

Performance on Disaster Relief Grant as at 31 December 2014 Disaster Relief Grant Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 KwaZulu-Natal - 1, , ,869 Limpopo - - 5, Mpumalanga - - 7, ,349 Western Cape - - 4, Total - 1, , ,218

URBAN SETTLEMENTS DEVELOPMENT GRANT AS AT 31 DECEMBER 2014 USDG

Urban Settlements Development Grant Expenditure Performance as at 31 December 2014

Expenditure per programme as at 31 December 2014

BCM - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Water54,92611,50043, % Waste Water179,08261,343117, % Electricity27,6995,30122, % Roads and Stormwater198,000137,67360, % Housing64,41836,09928, % Transport Planning44,5008,53835, % Waste Management / Refuse26,000425,9960% Amenities32,2502,88929,3619.0% Environmental Services12,0001,58410,41613% Public Safety3, % Enterprise Project Management Office29,91412,93816, % Support Services1, , % Total673,289278,193395, %

BCM – Non financial performance as at 31 Dec 2014 Spatial Development and Built Environment – sites serviced Transport – 12 KMs of paved roads – 46.5 KMs of graveled roads – 12 KMs surfaced roads resealed – 358 KMs of roads resurfaced/rehabilitated – 3 KMs of storm water drainage installed – 1 KMs of pedestrian walkways constructed Water – 8 water service points installed for informal settlements dwellers within a 200m radius – 246 additional households (RDP) provided with water connections Sewerage – new sanitation service points (toilets) installed for informal settlement dwellers – additional households (RDP) provided with sewer connections Solid Waste Management 3 waste minimization projects initiated 20

NMBM - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Human Settlements 207,791 93,775114, % Roads, Storm water and Transportation 57,000 21,58935, % Sanitation Service 343, ,212228, % Water Service 220,590 55,046165, % Total828,863285,622543, %

NMBM – Non financial performance as at 31 Dec 2014 Spatial Development and Built Environment – households living in informal settlements upgraded – 2 Informal settlements upgraded (services provided): In Situ – 917 household relocated to greenfield development areas Water – 554 additional households provided with water connections Sewerage – 554 additional households provided with sewer connections Electricity – new erven connected to electricity Local Economic Development and Job Creation work opportunities created 755 full time equivalent jobs 22

Mangaung - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Corporate Services 20,709 3,975 16, % Social Services 54,259 16,518 37, % Planning 26,627 1,739 24,8886.5% Human Settlements and Housing 19, % Engineering Services 332,678 74, , % Water 200,869 80, , % Centlec % Total 654, , , %

Mangaung - Non financial performance as at 31 Dec 2014 Spatial Development and Built Environment – 700 hectares of land proclaimed (township establishment completed) – 2 informal settlements upgraded(in-situ) – number of household living in informal settlements targeted for upgrading – 669 title deeds transferred to eligible beneficiaries Transport – 1 KM of new paved road built – 6 KM of roads resurfacing/rehabilitation/resealed – 1 Km of storm water drainage Water – additional households to be provided with water connections 24

Mangaung - Non financial performance as at 31 Dec 2014 cont. Sewerage – additional households provided with sewer connections Electricity – 11 high mast lights installed – 127 additional street lights installed Socio-Economic Amenities 1 Park/ leisure facilities developed/ upgraded

Ekurhuleni - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Disaster & Emergency Management Services 49,900 11,300 38,60023% Economic Development 29,200 2,447 26,7538% EMPD - 4,628 -4,6280% Energy 332,750 47, ,44914% Environmental Resources Management 4, % Health & Social Development 56,950 18,989 37,96133% Human Settlements 204,012 17, ,5659% Real Estate 71,100 2,512 68,5884% Roads and Stormwater 282,250 36, ,29613% SRAC 35,800 7,746 28,05422% Transport 304,401 55, ,64818% Waste Management 25, % Water & Sanitation 174,617 51, ,42129% Erwat - Wastewater treatment 50, % Chemical Toilets 184,551 51, ,29628% Human Settlements (USDG) - 7,420 -7,4200% Total 1,804, ,948 1,439,58420%

CoJ- Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 City Power 90,000 17,933 72, % Community Development: Libraries 3, ,1763.8% Community Development: Sport & Recreation 20,000 1,072 18,9285.4% Health 60, % Housing 792,862 88, , % Johannesburg City Parks 54,000 1,489 52,5112.8% Johannesburg Development Agency 69,589 10,671 58, % Johannesburg Social Housing Company 20,000 6,000 14,00030% Johannesburg Water : Sewer 133,044 71,279 61, % Johannesburg Water : Water 89, ,5131.0% Johannesburg Road Agency 349,027 28, ,0648% Pikitup 14, ,9320% Total 1,695, ,755 1,468, %

CoJ – Non financial performance asat 31 Dec 2014 Spatial Development and the Built Environment – household living in informal settlements upgraded – 473 title deeds transferred to eligible beneficiaries Roads and Storm water – 589 km of roads resurfaced /rehabilitated/resealed – 8kms of storm water drainage installed in addition to current ones Transport – 5km of new pedestrian walkways to be constructed – 60 numbers of new bus/taxi stops to be constructed 28

CoJ – Non financial performance asat 31 Dec 2014 cont. Water – additional water service point installed for informal settlements dwellers within 200m radius Sewerage – 688 additional water service points(toilets)to be installed for informal settlement dwellers Solid Waste Management – additional households provided with access to weekly refuse removal Electricity – additional households living in formal provided with electricity connections. – 569 additional street light installed

City of Tshwane- Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Electricity for All 260, , , % Replacement, Upgrade, Construct Wwtw Facilities 44,000 40,425 3, % Tshwane Public Lighting Programme 25,000 5,003 19, % Project Linked Housing - Water Provision 330,270 40, ,05412% Sewerage - Low Cost Housing 326,273 70, , % Roads and Stormwater - Low Cost Housing - Project Linked Housing 71, % Project Linked Housing - Acquisition of Land 109,347 29,952 79, % Refurbishing of Water Networks and Backlog Eradication 177,546 91,187 86,35951% Internal Roads: Northern Areas 97,599 65,272 32, % Flooding Backlogs: Sosh & Winterveldt Area 26,000 25, % Bulk Sewer Supply- Franspoort 1, % Total 1,469, , , %

CoT – Non financial performance as at 31 Dec 2014 Electricity – electricity connections – 595 street lights – 40 high masts installed Transport – 16 km roads paved – km of pedestrian walkways – 21.8 km storm water installed

Ethekwini- Financial Performance as at 31 December 2014

eThekwini – Non Financial Performance as at 31 Dec 2014 Spatial Development and Built Environment – 992 sites serviced – 871 Title Deeds transferred to eligible beneficiaries Transport – km of paved roads – km of pedestrian walkways constructed Water – 180 water service points installed for informal settlement dwellers within a 200m radius – additional households (RDP) provided with water connection – 274 consumers units provided with access to a free basic level of potable water, by means of an individual HH supply in or informal areas by means of a standpipe within 200m

eThekwini – Non Financial Performance as at 31 Dec 2014 cont. Sewerage – 180 of sanitation points (toilet) installed for informal settlements dwellers – number of additional household (RDP) provided with sewer connections Solid Waste Management – 524,582 households weekly kerb-side waste removal services in formal areas – informal settlements with access of waste removal – additional household (RDP) with access to refuse removal Electricity – formal household with access to basic electricity

City of Cape Town - Financial Performance as at 31 December 2014 Description Voted Funds Expenditure on Voted Funds Variance on Voted Funds % Spent on Voted Funds R'000 Cape Town Electricity 159,466 15, ,9989.7% Solid Waste Management 29, % Water & Sanitation 222,311 53, , % City Parks 30,392 10,055 20, % Sport, Recreation and Amenities 37,341 9,420 27, % Library and Information Services 24,247 9,320 14, % Assets management and Maintenance 212,092 87, , % City Health Sub Districts 9, % HS Development & Delivery 170,304 70,940 99, % HS Strategy & Planning 18,400 16,173 2, % Public Housing and Customer Services 47,477 13,375 34, % HS Urbanisation 277,485 41, , % Spatial Planning and Urban Design 7, ,9571% Provincial Allocation 49,528 19,311 30, % Project pre-planning 64,614 7,503 57, % Total 1,358, , , %

City of Cape Town- Non Financial Performance as at 31 Dec 2014 Spatial Development Planning and built Environment – number of sites serviced – 610 title deeds transferred to eligible beneficiaries Transport – 66 kilometers of roads resurfaced/ rehabilitated – 1 bus terminal or taxi rank constructed – 17 bus/taxi stops constructed Water – 409 water service points installed in for informal settlement dwellers Sewerage – 904 sanitation service points (toilets) installed in in formal settlement 36

Identified areas for improvement National Department should develop a capacity support programme to assist provinces and metros (BP, SCM and Accruals) Provinces should provide WIP to determine achievement of the set targets in remaining weeks National Department should upscale its monitoring and evaluation unit for verification of data

Identified areas for improvement Metros should consider reallocating budgets to moving projects to avoid under spending There is a need for a Metros forum to discuss challenges experienced. National Department to tighten the monitoring and evaluation Tighten the impact indicators upscale (Jobs, bulk infrastructure, basic services) job creation

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