1. Presentation to Standing Committee on Appropriations Grants’ Report for the period ending 31 March 2015

2. Grant Transfer payments 2014/152015/162016/17 Grants and transfer payments R`000 Grants 27 669 053 28 857 020 31 059 868 Human Settlements Development Grant 17 084 369 18 202 675 19 883 991 Urban Settlements Development Grant 10 284 684 10 554 345 11 075 877 Municipal Human Settlements Capacity Grant 300 000 100 000 Entities 1 022 071 1 385 507 1 404 416 Social Housing Regulatory Authority: Operational 33 480 34 560 36 392 Social Housing Regulatory Authority: Capital Restructuring Grant 597 543 932 307 1 036 409 Housing Development Agency 121 047 176 183 167 512 Community Schemes Ombuds Services 40 000 39 521 23 920 National Housing Finance Corporation 230 000 100 000 Rural Housing Loan Fund - - - National Urban Reconstruction and Housing Agency - 61 000 - Final Allocation - 41 936 40 183 National Home Builders registration Council (NHBRC) 1 - - Departmental Transfers 19 767 9 913 10 612 Bursaries Scheme 8 985 8 719 9 355 UN Habitat 1 113 1 150 1 211 Public Services Sector Education & Training Authority (PSETA) 1 170 - - Council for Scientific and Industrial Research (CSIR) 4 000 - - Nelson Mandela Metropolitan University 4 499 - - Transfer to Households - 44 46 Total 28 710 891 30 252 440 32 474 896

3. Annual Expenditure on Transfer Payments as at 31 March 2015 Transfer Payments Total Allocation Expenditure Variance % Spent Human Settlements Development Grant17 084 369 -100% Urban Settlements Development Grant10 284 684 -100% Human Settlements Capacity Grant300 000 -100% Social Housing Regulatory Authority: Operational 33 480 -100% Social Housing Regulatory Authority: Capital Restructuring Grant 597 543 -100% Housing Development Agency121 047120 96681100% Nelson Mandela University 4 499 -100% Bursaries Scheme 9 1409 10337100% UN HABITAT 1 2811 272999% Community Schemes Ombud Service 40 000 -100% National Housing Finance Cooperation 230 000 -100% National Home Builders Registration Council 4 0003 99010100% CSIR 4 000 -100% Servcon 860 -100% Public Service SETA 1 170 -100% Total28 716 07328 715 936137100%

4. HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015

5. Human Settlements Development Grant Expenditure Performance as at 31 March 2015 Provinces Voted FundsRoll OversTotal Available Year to date (1 April 2014 – 31 March 2015) Transferred Funds Spent by Provinces Variance Spent vs Total Available Transferred as % of voted funds Spent as % of Total Available Unspent as % of Total Available R’000 R'000 Eastern Cape2 392 718- -100 - Free State1 061 756- -100 - Gauteng4 417 64112 9544 430 5954 417 6414 404 61825 977100991 KwaZulu-Natal3 509 045- 3 512 245-3 200100 - Limpopo659 615165 428825 043659 615517 032308 0111006337 Mpumalanga1 216 690111 2701 327 9601 216 6901 257 57970 381100955 Northern Cape374 832- -100 - North West1 517 136- -100 - Western Cape1 934 936- -100 - Total 17 084 369289 65217 374 02117 084 36916 972 852401 169100982

6. Delivery Performance as at 31 March 2015 Province Annual Delivery Targets Delivery Performance as at 31 March 2015 Variance Delivery sites Variance Delivery Top Structur es Total Variance Delivery % Performan ce Sites % of Performan ce units Sites (units) Top Structure (units) Total Delivery Targets Sites (units) Top Structure (units) Total Delivery Performance Eastern Cape 10,216 14,143 24,359 12,581 13,469 26,050-2,365 674-1,691 123 95 Free State 6,376 5,922 12,298 5,692 5,308 11,0006846141,298 89 90 Gauteng 7,728 17,689 25,417 5,397 14,984 20,3812,331 2,705 5,036 70 85 KwaZulu- Natal 4,305 31,542 35,847 4,013 29,312 33,325292 2,230 2,522 93 Limpopo - 3,082 - 2,149 0 933 - 70 Mpumalan ga 4,944 8,291 13,235 7,000 8,293 15,293-2,056 -2 -2,058 142 100 Northern Cape 2,948 1,735 4,683 3,025 2,133 5,158-77-398 -475 103 123 North West 2,924 13,035 15,959 4,564 9,206 13,770-1,640 3,829 2,189 156 71 Western Cape 6,211 10,357 16,568 7,073 9,712 16,785-862 645 -217 114 94 Total 45,652 105,796 151,448 49,345 94,566 143,911-3,693 11,230 7,537 108 89

7. Human Settlements Development Grant Delivery Performance 31 March 2014 - FLISP Report as at 31 March 2015 Province Annual Targets Delivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - 280 4,997 - 155 7,676 Free State - 40 5,480 - 17 1,142 Gauteng - 50 7,567 - 696 5,483 KwaZulu-Natal - 234 14,806 - 157 9,553 Limpopo - 340 25,230 - - - Mpumalanga - 45 6,975 - - - Northern Cape - - - - - - North West - 12 2,058 - - - Western Cape - 100 4,500 - 168 11,735 Total - 1,101 71,613 - 1,193 35,589

8. Delivery Performance as at 31 March 2015 - Rectification Report as at 31 March 2015 Province Annual Targets Delivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - 3,061 362,393 - 5,297 471,522 Free State - 772 93,374 - 321 102,484 Gauteng - - 12,000 - - 31,732 KwaZulu-Natal - 2,258 133,723 - 2,054 92,401 Limpopo - 700 58,100 - 8 7,253 Mpumalanga - - 593 - - 489 Northern Cape - 261 13,624 - 45 8,131 North West - 23 5,599 - 146 40,438 Western Cape - 365 11,270 - 8 3,137 Total - 7,440 690,676 - 7,879 757,587

9. URBAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015

10. Urban Settlements Development Grant Expenditure Performance as at 31 March 2015 YEAR TO DATE (01 JULY 2014 - 31 MARCH 2015) EXPENDITURE Municipality Voted FundsRollover from 2013/14 Total Available Funds Transferred Funds Spent by Municipality Variance Spent vs Total Available Funds Spent as % of Total Available Funds Unspent as % of Total Available Funds R'000 Buffalo City 673,289 652 673,941 673,289 407,592 266,34960.539.5 Nelson Mandela Bay 828,863 - 467,382 361,48156.443.6 Mangaung 654,406 72,717 727,123 654,406 343,473 383,65047.252.8 Ekurhuleni 1,804,532 180,598 1,985,130 1,804,532 783,899 1,201,231 39.560.5 City of Johannesburg 1,695,189 - 678,500 1,016,68940.060.0 City of Tshwane 1,469,450 44,830 1,514,280 1,469,450 716,927 797,35347.352.7 eThekwini 1,800,076 - 1,200,198 599,878.0066.733.3 City of Cape Town 1,358,879 286,547 1,645,426 1,358,879 649,392 996,03439.560.5 Total 10,284,684 585,344 10,870,028 10,284,684 5,247,363 5,622,66548.351.7

11. Fund Utilisation as at 31 March 2015 Description Allocated Budget % of Total Allocated Budget Expenditure on Voted Funds % Spent Variance % Unspent R'000 Sanitation Service1,735,66316.01,014,37858.4721,28541.6 Water services1,631,00415.0991,19560.8639,80939.2 Roads, Stormwater and transport2,239,14220.61,024,12145.71,215,02154.3 Electricity/Energy965,9898.9505,00652.3460,98347.7 Social Services/Public facilities761,6227.0289,78238.0471,84062.0 Human Settlements/Housing infratructure3,287,64430.21,334,96140.61,952,68359.4 Waste management/Refuse29,6000.34,20214.225,39885.8 Economic Development and Planning130,5241.272,06955.258,45544.8 Top Structure87,3660.811,64913.375,71786.7 Roll over - Buffalo City6520.00 652100.0 Opex - City of Tshwane8220.00 822100.0 Total10,870,028100.05,247,36348.35,622,66551.7

12. BCM - Financial Performance : 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Water53,9268.023,34743.330,57956.7 Waste Water160,08223.881,09850.778,98449.3 Electricity18,5002.711,44561.97,05538.1 Roads and Stormwater207,19930.7173,15483.634,04516.4 Housing107,84816.070,15565.037,69335.0 Transport Planning44,5006.620,59946.323,90153.7 Waste Management / Refuse11,0001.640.010,996100 Amenities23,0653.44,19718.218,86881.8 Environmental Services13,6852.03,73027.39,95572.7 Public Safety30,4154.5 -0.030,415100.0 Enterprise Project Management Office2,0690.319,497942.3 -17,428-842.3 Support Services1,0000.136636.663463.4 Roll over6520.1 -0.0652100.0 Total673,941100.0407,59260.5266,34939.5

13. BCM – Non-Financial Performance 31 March 2015 1,194 site serviced 1,194 informal settlements targeted for formalization (services provided): Relocated 370 km of roads resurfaced /rehabilitated/resealed 3 new bus/taxi stops constructed 15 water service point installed for informal settlements dwellers within 200m radius 246 additional households provided with water connections 2,520 new sanitation service points (toilets) installed for informal settlement dwellers 4,086 additional households (RDP) provided with sewer connections 317 additional households provided with access to weekly refuse removal 458 informal settlements with access to solid waste refuse removal service 377 additional households living in formal areas provided with electricity connections 200 additional street light installed in new settlements 4 community hall developed 2,093 jobs to using the Expanded Public Works Programme guidelines and other municipal programmes

14. NMBM - Financial Performance as at 31 March 2015 Description Voted Funds % Voted Funds Spent by Municipality % Spent Variance % Unspent R'000 Human Settlements 207,79125.1 132,30063.7 75,49136.3 Roads, Storm water and Transportation 69,4188.4 36,57552.7 32,84347.3 Sanitation Service 343,48241.4 202,61559.0 140,86741.0 Water Service 208,17225.1 95,89246.1 112,28053.9 Total 828,863 100 467,382 56.4 361,48143.6

15. NMBM – Non-Financial Performance as at 31 March 2015 2,587 site serviced 3 Informal Settlement Upgraded 605 households provided with water connections 605 households provided with sewer connection 1,923 additional households provided with electricity connections 305 additional high mast light installed in new settlements 62 additional street light installed in new settlements 11 cemeteries developed 9,270 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

16. Mangaung - Financial Performance as at at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Corporate Services 33,4404.6 10,21030.5 23,23069.5 Social Services 57,0077.8 30,51753.5 26,49046.5 Planning 19,5112.7 1,8029.2 17,70990.8 Human Settlements and Housing 10,6291.5 -0 10,629100 Engineering Services 356,77449.1 184,81551.8 171,95948.2 Water 249,76234.3 116,12046.5 133,64253.5 Centlec -0 9 -9 Total 727,123100 343,47347.2 383,65052.8

17. Mangaung – Non Financial Performance as at 31 March 2015 700 hectares of land proclaimed (township establishment completed) 1,628 households living in informal settlements for upgraded 849 title deeds transferred to eligible beneficiaries 2 Informal Settlement Upgraded 12 km of roads surfaced/rehabilitated/resealed 2 km of new storm water drainage installed in addition to current ones 1,649 households provided with water connection 1,783 households provided with sewer connection 26,688 households living in informal areas with access to solid waste removal services 2,731 additional households living in formal areas provided with electricity connections 11 additional high mast lights and 127 additional street lights installed 3 parks/leisure facilities developed/upgraded 622 jobs to be created using the Expanded Public Works Programme guidelines and other municipal

18. Ekurhuleni - Financial Performance as at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Disaster & Emergency Management Services 46,3362.3 23,51950.8 22,81749.2 Economic Development 29,2001.5 3,94013.5 25,26086.5 EMPD 10,9161 7,09065.0 3,82635.0 Energy 272,75013.7 111,89041.0 160,86059.0 Environmental Resources Management 1,5000.1 41127 1,08973 Health & Social Development 56,7502.9 29,32352 27,42748 Human Settlements 322,94216.3 131,65240.8 191,29059.2 Real Estate 29,5471.5 9,08630.8 20,46169.2 Roads and Stormwater 285,45014.4 70,45124.7 214,99975.3 SRAC 32,4762 11,05634.0 21,42066.0 Transport 257,90113.0 87,46033.9 170,44166.1 Waste Management 4,6000.2 1573 4,44397 Water & Sanitation 314,34515.8 142,94345.5 171,40254.5 Erwat - Wastewater treatment 50,0002.5 50,000100 -0 Chemical Toilets 184,5519.3 93,68350.8 90,86849.2 Human Settlements (USDG) 85,8664 11,23813.1 74,62886.9 Total 1,985,130100 783,89939.5 1,201,23160.5

19. Ekurhuleni – Non Financial performance as at 31 March 2015 43 pedestrian walkways constructed 8 of bus/taxi stops constructed 154 water service points installed for informal settlement dwellers within a 200m radius 1,666 additional households provided with water connections 1 sanitation service point (toilets) installed for informal settlement dwellers 1,666 additional households provided with sewer connections 55,575additional households provided with access to weekly refuse removal 149,322 households living in informal areas with access to solid waste removal services 3 waste minimization projects initiated/upgraded 5,565 additional households living in formal areas provided with electricity connection 68 additional high mast lights installed 9,601 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

20. CoJ- Financial Performance as at 31 March 2015 Description Voted Funds % Voted Funds Spent by Municipality % Spent Variance % Unspent R'000 City Power 90,0005.3 39,25343.6 50,74756.4 Community Development: Libraries 3,3000.2 33710.2 2,96310.2 Community Development: Sport & Recreation 20,0001.2 3,95019.8 16,05080.3 Health 60,0003.5 15,16225.3 44,83874.7 Housing 792,86246.8 353,04644.5 439,81655.5 Johannesburg City Parks 54,0003.2 30,50156.5 23,49943.5 Johannesburg Development Agency 69,5894.1 26,72938.4 42,86061.6 Johannesburg Social Housing Company 20,0001.2 -0.0 20,000100.0 Johannesburg Water : Sewer 150,2268.9 96,27264.1 53,95435.9 Johannesburg Water : Water 72,1854.3 11,62516.1 60,56083.9 Johannesburg Road Agency 349,02720.6 97,58428.0 251,44372.0 Pikitup 14,0000.8 4,04128.9 9,95971.1 Total 1,695,189 100 678,500 40.0 1,016,689 60.0

21. CoJ – Non Financial Performance as at 31 March 2015 2,959 number of households living in informal settlements upgraded 14 number of informal settlements formalized (services provided): Relocated 1,758 tittle deeds transferred to eligible beneficiaries 3,333 km of paved roads and 345 km of graveled roads 871 km of roads resurfaced /rehabilitated/resealed and 9 km of storm water drainage installed 3,988 additional water service point installed for informal settlements dwellers within 200m radius 4,644 additional households provided with water connections 2,557 additional water service points(toilets) installed for informal settlement dwellers 13,320 additional households provided with access to weekly refuse removal 552,837 households living in informal areas with solid waste removal service 1,247 additional households living in formal provided with electricity connection. 671 additional street lights installed and 1 clinic developed/upgraded 60,249 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

22. City of Tshwane- Financial Performance as at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Electricity 285,00018.8 214,73875.3 70,26224.7 Human Settlements 863,42157.0 213,82124.8 649,60075.2 Transport 123,5998.2 110,92189.7 12,67810.3 Sport recreation & Art 18,3921.2 1,2106.6 17,18293.4 Water and Sanitation 223,04614.7 176,23779.0 46,80921.0 OPEX 8220.1 -0.0 822100.0 Total 1,514,280100.0 716,92747.3 797,35352.7

23. City of Tshwane – Non Financial Performance as at 31 March 2015 29 hectares of land procured for Greenfield development. 34 number of informal settlements upgraded 171,001 households living in informal settlements upgraded 3,297 tittle deeds transferred to eligible beneficiaries 34 km of new paved roads 15 km of new storm water drainage installed in addition to current ones 18 km of pedestrian walkways constructed 3,077 additional households provided with water connections 3,077 additional households provided with sewer connections 8,196 additional households living in formal areas provided with electricity connections. 70 additional high mast lights installed 2,853 additional street lights installed 15 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

24. Ethekwini - Financial Performance as at 31 March 2015 Description Voted Funds % Voted Funds Spent by Municipality % Spent Variance % Unspent R'000 Housing Infrastructure130,0007.22176,589135.8 (46,589)-35.8 Project Management17,9301.00 -0.017,930100.0 Roads117,8106.5431,57226.886,23873.2 Stormwater31,3501.7467,272214.6 (35,922)-114.6 Ethekwini Transport Authority64,9003.61 3,1474.861,75395.2 Water505,06828.06415,45682.389,61217.7 Sanitation579,75032.21339,67658.6240,07441.4 Electricity134,6507.4844,56433.190,08666.9 Community and Emergency Services HSS39,0482.1713,21233.825,83666.2 Emergency Control and Disaster Management9,0000.503,58139.85,41960.2 Fire and Emergency Services29,0001.611730.628,82799.4 Economic Development and Planning85,5704.7544,90252.540,66847.5 Office of City Manager56,0003.1160,054107.2 -4,054-7.2 Total1,800,076100.001,200,19866.7599,87833.3

25. Ethekwini – Non Financial Performance as at 31 March 2015 13,162 hectors of land procured for Greenfield development. 393,294 households living in informal settlements upgrading 992 sites serviced 1,477 number of tittle deeds transferred to eligible beneficiaries 21 km of new paved roads built 88,47 km of pedestrian walkways constructed 355 water service points installed for formal settlements dwellers within 200m radius 11,494 additional households provided with water connections 355 additional water service points(toilets) installed for informal settlement dwellers 11,494 additional households provided with water connections 9,356 additional households provided with access to weekly refuse removal 11,494 additional households living in formal provided with electricity connections. 9,681 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

26. City of Cape Town - Financial Performance as at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Cape Town Electricity 165,08910.0 83,10750.3 81,98249.7 Solid Waste Management 50,0003.0 50,000100.0 -0.0 Water & Sanitation 222,07213.5 110,60949.8 111,46350.2 City Parks 30,9961.9 15,40249.7 15,59450.3 Sport, Recreation and Amenities 52,4643.2 26,05949.7 26,40550.3 Library and Information Services 23,6441.4 16,48569.7 7,15930.3 Assets management and Maintanance 311,70318.9 138,76944.5 172,93455.5 City Health Sub Districts 8,8570.5 4,50750.9 4,35049.1 HS Development & Delivery 131,6428.0 78,33959.5 53,30340.5 HS Strategy & Planning 268,40016.3 16,0776.0 252,32394.0 Public Housing and Customer Services 33,9972.1 16,19647.6 17,80152.4 HS Urbanisation 162,5009.9 56,70934.9 105,79165.1 Disaster Risk Management 5,5000.3 -0.0 5,500100.0 Spatial Planning and Urban Design 1,2300.1 14011.4 1,09088.6 Provincial Allocation 49,5283.0 24,48049.4 25,04850.6 Project pre-planning 69,6744.2 12,22417.5 57,45082.5 Human Settlements - Title Deeds 5000.0 20641.2 29458.8 Mayoral Urban Regeneration Programmes 4000.0 8320.8 31779.3 Belhar Housing Project 50,0003.0 -0.0 50,000100. Project Management 7,2300.4 -0.0 7,230100.0 Total 1,645,426100.0 649,39239.5 938,80457.1

27. City of Cape Town- Non Financial Performance as at 31 March 2015 4,325 sites serviced 1,737 tittle deeds transferred to eligible beneficiaries 165 km of roads resurfaced/rehabilated/resealed 3 km of bus terminal or taxi ranks constructed 67 km of bus/taxi stops constructed 949 water service points installed for informal settlement dwellers within a 200m radius 1,694 additional water service points (toilets) installed for informal settlement dwellers 58,800 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

28. MUNICIPAL HUMAN SETTLEMENTS CAPACITY GRANT EXPENDITURE AS AT 31 MARCH 2015

29. Municipal Human Settlements Capacity Grant Expenditure Performance as at 31 March 2015 YEAR TO DATE (01 JULY 2014 - 31 MARCH 2015) EXPENDITURE Municipality Voted Funds Transferred Funds Spent by Municipalit y Variance Spent vs. Voted Funds Variance Spent vs. Transferred Transferred as % of Voted Funds Spent as % of Voted Funds Unspent as % of Voted Funds R'000 Nelson Mandela Bay 37,707 - 37,707 100.00.0100.0 Ekurhuleni 52,374 - 100.00.0100.0 City of Johannesburg 59,573 - 100.00.0100.0 City of Tshwane 47,506 - 100.00.0100.0 eThekwini 52,469 10,868 41,601 100.020.779.3 City of Cape Town 50,371 14,599 35,772 100.029.071.0 Total 300,000 25,467 274,533 100.08.591.5

30. Ethekwini – Non Financial Performance as at 31 March 2015 The following 10 post were fiiled by Ethekwini MunicipalityNo. of employees Facilitation officer – Social Housing 1 Project Managers4 Senior project Managers1 Project Officers3 Manager - Rental Housing1 Total10 Training in project management6 Consultants engaged in Cornubia mega projects4

31. City of Cape Town- Non Financial Performance as at 31 March 2015 31 The following 32 posts were filled by City of Cape TownNo. of Employees Senior Professional Officers - Planning2 Assistant professional officers - Engineering services2 Senior professional officers – Engineering Services6 Senior professional officers8 Coordinator for land and planning1 Professional Officers5 Senior GIS Technician2 Project Managers2 Programme Manager1 Principal Technician1 Clerk1 Project Coordinator1 Total32

32. DEPARTMENTAL EXPENDITURE 1 st QUARTER 32

33. The Departmental Budget Allocations MTEF Net Impact 2015/16 R`000 2016/17 R`000 2017/18 R`000 Total MTEF R`000 Departmental Baseline 2014/15 MTEF32 842 36234 452 59236 181 011103 475 965 Revised Baseline 2015/16 MTEF30 943 38133 205 96435 246 61099 395 955 Increase/(Reduction)(1 898 981)(1 246 628)(934 401)(4 080 010)

34. MTEF Allocation per Programme Programme 2015/16 R`000 2016/17 R`000 2017/18 R`000 Total MTEF R`000 1. Administration435 115462 786490 1311 388 032 2. Human Settlements Policy, Strategy and Planning 74 33779 25283 760237 349 3. Programme Delivery Support169 800176 252182 239528 291 4. Housing Development Finance30 264 12832 487 67434 490 48197 242 283 Total30 943 38033 205 96435 246 611 99 395 955

35. 2015 MTEF Allocation: Transfer Payments 2015/162016/172017/18 Total MTEF Grants and transfer payments Grants 28 857 02031 059 86832 883 46692 800 354 Human Settlements Development Grant 18 202 67519 883 99121 060 34359 147 009 Urban Settlements Development Grant 10 554 34511 075 87711 708 12333 338 345 Municipal Human Settlements Capacity Grant 100 000 115 000315 000 Entities 1 385 5071 404 4161 582 2834 372 206 Social Housing Regulatory Authority: Operational 34 56036 39238 212109 164 Social Housing Regulatory Authority: Capital Restructuring Grant 932 3071 036 4091 110 5133 079 229 Housing Development Agency 176 183167 512215 668559 363 Community Schemes Ombuds Services 39 52123 92029 40092 841 National Housing Finance Corporation 100 000 300 000 Rural Housing Loan Fund - -50 000 National Urban Reconstruction and Housing Agency 61 000-- Social Housing Regulatory Authority: Institutional Investment Grant 41 93640 18338 490120 609 Departmental Transfers 9 91310 61211 14031 665 Bursaries Scheme 8 7199 3559 82227 896 UnHabitat 1 1501 2111 2723 633 Transfer to Households 4446 136 Total 30 252 44032 474 89634 476 88997 204 225

36. Expenditure by Programme as at 30 June 2015 Branch Total Allocation R' 000 Commitments R' 000 Expenditure R' 000 Variance R' 000 % Spent 1. Administration 435 11647 80983 615351 50119% 2. Human Settlements Policy, Strategy and Planning 74 3381 95414 11260 22619% 3. Programme Delivery Support 169 80019 47325 984143 81615% 4. Housing Development Finance 30 264 1279704 458 18325 805 94415% Total 30 943 38170 2064 581 89426 361 48715%

37. Operational Expenditure by Programme as at 30 June 2015 37 Branch Total Allocation R' 000 Commitments R' 000 Expenditure R' 000 Variance R' 000 % Spent 1. Administration 435 116 00047 809 14783 614 836351 501 16419% 2. Human Settlements Policy, Strategy and Planning 73 188 0001 954 41914 229 68658 958 31419% 3. Programme Delivery Support 160 652 00019 473 03522 338 558138 313 44214% 4. Housing Development Finance 21 600 000969 8613 982 24517 617 75518% Total 690 556 00070 206 462124 165 325566 390 67518%

38. Transfer Payments as at 30 June 2015 Transfer Payments Total Allocation Expenditure Variance % Spent Grants28 857 0204 384 613 24 472 40715% Human Settlements Development Grant 18 202 6754 384 613 13 818 06224% Urban Settlements Development Grant 10 554 345- 0% Municipal Human Settlements Capacity Grant 100 000- 0% Entities1 385 50769 588 1 315 9205% Social Housing Regulatory Authority: Operational 34 56017 280 50% Social Housing Regulatory Authority: Capital Restructuring Grant 41 936- 0% Social Housing Regulatory Authority: Institutional Investment Grant 932 307- 0% Community Schemes Ombuds Services 39 521- 0% National Housing Finance Corporation 100 000- 0% National Urban Reconstruction and Housing Agency61 000- 0% Housing Development Agency 176 18352 308123 87630% Departmental Transfers 9 8693 0996 77031% Bursaries Scheme 8 7193 2175 50237% UN Habitat 1 150-1181 268-10% Total 30 252 3964 457 30025 795 09615%

39. Projections by Programme as at 30 June 2015 Branch Projections R' 000 Commitments R' 000 Expenditure R' 000 Variance R' 000 % Spent 1. Administration106 25647 80983 61522 64179% 2. Human Settlements Policy, Strategy and Planning 17 7431 95414 1123 63180% 3. Programme Delivery Support 41 14019 47325 98415 15663% 4. Housing Development Finance 4 951 2069704 458 183493 02390% Total5 116 34570 2064 581 894534 45190%

40. Reasons for Departmental Under Expenditure A total of 92% of the unspent funds amounting to R491.7 million was to be transferred to the following entities, but not requested: – Social Housing Regulatory Authority - R302.3 million – Community Schemes Ombuds Services - R9.8 million – National Housing Finance Corporation – R100 million – National Urban Reconstruction and Housing Agency – R61 million – Housing Development Agency – R18.6 million The Housing Development Agency requested less than projected the rest of the entities requested funds in quarter two. 40

41. Reasons for Underspending The remainder of the underspending can mainly be attributed to : – Funds projected to be spent on Internal audit and special investigation unit was not spent as investigations are still underway. – Late invoicing by the Department of Public Works; – Delays in the implantation of the National Upgrading Support Programme; – Advance payments to Government Communication and Information System(GCIS) for media campaigns undertaken; and 41

42. HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 30 JUNE 2015

43. Provinces Total Available Year to date (1 April 2015 - 30 JUNE 2015) Transferred Funds Spent by Provinces Variance Spent vs. Transferred Funds Variance Spent vs Total Available % Transferred of voted funds % Spent of Total Available % Spent of Transferred Funds % Unspent of Transferred Funds % Unspent of Total Available R'000 Eastern Cape 1 962 372 470 483 - 1 491 889 24 100 -76 Free State 1 057 284 166 772 157 604 9 168 899 680 16 15 95 585 Gauteng 4 979 844 1 022 122 534 504 487 618 4 445 340 21 11 52 4889 KwaZulu- Natal 3 235 475 1 272 6091 164 104 108 505 2 071 371 39 36 91 964 Limpopo 1 283 877 131 267 201 392 -70 125 1 082 485 10 16 153 -5384 Mpumalanga 1 265 162 397 282 335 276 62 006 929 886 31 27 84 1673 Northern Cape 380 408 83 137 77 508 5 629 302 900 22 20 93 780 North West 2 063 131 378 698 424 298 -45 600 1 638 833 18 21 112 -1279 Western Cape 1 975 122 462 243 395 000 67 243 1 580 122 23 20 85 1580 Total 18 202 675 4 384 6133 760 169 624 444 14 442 506 24 21 86 1479 Human Settlements Development Grant Expenditure Performance as at 30 June 2015

44. Human Settlements Development Grant Delivery Performance as at 30 June 2015 Province Annual Delivery Targets Delivery Performance as at 30 June 2015 Variance Delivery sites Variance Delivery Top Structures Total Variance Delivery % Performanc e Sites % Performa nce units Sites (units) Top Structure (units) Total Delivery Targets Sites (units) Top Structure (units) Total Delivery Performance Eastern Cape10 040 13 768 23 808 2 829 2 873 5 702 7 211 10 89518 106 28 21 Free State 3 686 4 819 8 505 - 700 3 686 4 119 7 805 - 15 Gauteng14 901 25 205 40 106 268 3 640 3 908 14 633 21 565 36 198 2 14 KwaZulu- Natal 8 885 21 066 29 9511 138 7 068 8 206 7 747 13 998 21 745 13 34 Limpopo 6 085 7 760 13 845 - 1 917 6 085 5 84311 928 - 25 Mpumalanga 8 260 9 215 17 475 311 1 497 1 808 7 949 7 71815 667 4 16 Northern Cape 1 325 1 404 2 729 80 437 517 1 245 967 2 212 6 31 North West 4 407 10 342 14 749 822 2 264 3 086 3 585 8 078 11 663 19 22 Western Cape 6 277 10 401 16 678 1 255 1 365 2 620 5 022 9 036 14 058 20 13 Total63 866 103 980 167 846 6 703 21 761 28 464 57 163 82 219139 382 10 21

45. Work-in-Progress: 30 JUNE 2015 Province FoundationsRoofWall Plate FinishesTotal in WIP Output Amount Output Amount Output Amount Output Amount R'000 Output R'000 Eastern Cape 2489 80081 1918 54 649 2 275 79521 390 13 0297072227 280 Free State 686 17908 - - 925 28005 - -161145 913 Gauteng 1930 26384 - 4 292 1 829 24619 - -375955 295 KwaZulu-Natal 1162 22543 - - 1 392 36006 - -255458 549 Limpopo 1704 37445 432 6 328 2 675 78375 - -4811122 148 Mpumalanga 2205 43738 2233 45 094 2 621 69892 - -7059158724 Northern Cape 498 9960 233 4 660 504 5040 - -123519660 North West 1747 64127 1585 45 033 2 133 102948 - -5465212 108 Western Cape 900 22500 3347 160 656 807 28245 - -5054211 401 Total 13321 324686 9748 320712 15 161 452651 390 13 029386201 111 078 45

46. Report as at 30 June 2015 Delivery variables/milestones Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R’000R'000 Eastern Cape - 280 17 442-56 2 729 Free State - 37 5 100--- Gauteng - 400 42 655--- KwaZulu-Natal 2 000 350 81 750-5212 480 Limpopo - 300 24 900-- 22 Mpumalanga - 100 8 700-- - Northern Cape - 30 4 050-- - North West - 40 23 359-- - Western Cape - 245 12 250- 807 252 Total 2 000 1 782 220 206-188 22 483 Human Settlements Development Grant Delivery Performance as at 30 June 2015 - FLISP

47. Report as at 30 June 2015 Delivery variables/milestones Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - 2 296 156 563 - 57795 079 Free State - 508 91 154 - 2925 392 Gauteng - 100 5 135 - - - KwaZulu-Natal - 2 273 204 579 - 388 27 842 Limpopo - 500 43 500 - - - Mpumalanga - - 500 - - - Northern Cape - 95 12 022 - 20 2 598 North West - 598 80 980 - 161 3 398 Western Cape - 523 16 480 - - - Total - 6 893 613 913 - 1 175 154 309 Delivery Performance as at 30 June 2015 - Rectification

48. RECTIFICATION PROGRAMME : POST 94 - KZN Rectification of RDP Stock 1994-2002 MunicipalityProjects Delivery Targets Delivery output Work In Progress (Wall Plate) Budget R'000 Expenditure R'000 Emnambithi/Ladysmith Cymax enterprise Rectification - - - - - Dezzo Holdings 24 - - 1 920 - Steadville - - 22 - 569 Umlilo Enterprise JV 60 - - 4 800 - Endumeni Sbongile Buffer Strip - - - - 732 Sthembile Glencoe Ext 2 - 16 - - 474 eThekwini Brooks Farm Rectification 20 - - 1 300 - Burlington Station : Phase 1 20 7 - 1 000 624 Emaplazini 20 - - 1 380 - Harmony Height 10 - - 900 - Lovu rectification - 33 - - 1 838 Westrich Phase 1 - 38 - - 2 368 KwaDukuzaMbozamo 10 - - 850 - Msunduzi Msunduzi Wirewall 63 - - 3 780 404 Revamp, refurbishment (Slangspruit) 18 - - 1 934 - UbuhlebezweMarianthal Mission 36 - - 3 564 - Umzimkhulu Clydesdale 50 - - 4 950 - Riverside Phase 1 50 - - 4 950 1 565 UMzimkhulu Ext 5&6 34 - - 3 366 - TOTAL 415 94 22 34 694 8 574

49. RECTIFICATION PROGRAMME : PRE 94 - KZN Rectification of housing stock (pre 1994) MunicipalityProjects Delivery Targets Delivery output Work In Progress (Wall Plate) Budget R'000 Expenditure R'000 eThekwini Austerville 29 27 - 2 638 207 Ex-own affairs 100 83 - 9 036 6 879 EX-R293 AREAS:PHASE 2 75 64 - 9 828 7 508 EX-R293 AREAS:PHASE 3 78 42 - 6 939 2 997 Marrianridge 22 21 - 2 024 163 Shallcross 21 19 - 1 879 148 Newcastle Fairleigh Rectification 14 13 - 1 301 103 Surrayaville Rectification 14 13 - 1 734 103 Subtotal 28 26 - 3 035 206 TOTAL 430 294- 42 607 19 268 PROGRAMME TOTAL 845 388 22 77 301 27 842

50. RECTIFICATION PROGRAMME- POST 94 - NW Rectification of RDP Stock 1994-2002 MunicipalityProject Name/DescriptionDelivery TargetsBudget R'000 Delivery output Expenditure R'000 Ngaka Modiri MolemaRatlou 2000 15 525 - - Ngaka Modiri MolemaLetsopa Ext. 1 & 2 (Rectification) 17 2 068 - - Ruth Segomotsi MompatiIpelegeng 400 8 888 - - Ruth Segomotsi Mompati Northern Cape Cross Border Rectification Project 7 2 992 161 3 399 TOTAL 47 6 473 161 3 399

51. RECTIFICATION PROGRAMME - POST 94 - FS MunicipalityProject Name/Description Delivery Targets Delivery Output Budget R'000 Expenditure R'000 Ngwathe Local Municipality Fezile Dabi Maono Incomplete 2014/15 (Township Revitalization Program Ngwathe Mun. - Parys - - - 31 Masilonyana Local Municipality Soutpan 101 Two Rooms Ruwacon - - 627 1 010 Matjhabeng Local Municipality Welkom - 100 Two-rooms E'tsho - - - 526 Matjhabeng Local Municipality Welkom Bronville 50 Two - Rooms E'tsho (rectification) 2014/15 - - - 274 Matjhabeng Local Municipality Welkom Thabong 135 Two Rooms E'tsho 2015 - 10 - 1 203 Tokologo Local Municipality Boshof - 35 Two Rooms Ruwacon - - 108 504 Tokologo Local Municipality Dealesville 70 Two - Rooms Ruwacon - - 192 880 Mangaung Metro Municipality Professional Resource Team Of Asbestos Eradication - Blackhead 2014 - - - 15 000 Mangaung Metro Municipality Bloemfontein - 71 Malaykamp Ruwacon Two Rooms 2014/15 - 5 - 382 Mangaung Metro Municipality Bloemfontein 12 Heidedal Two-Rooms C-Max 2013/14( Inzuzo Trading - - 16 Mangaung Metro Municipality Bloemfontein - 100 Rocklands C Max Dilapidated Two Room Units(2013) 3 9 432 871 Mangaung Metro Municipality Bloemfontein - 100 Heidedal 2 Rooms - C Max 9 1 296 227 Mantsopa Local Municipality Tweespruit 100 Two-rooms E'tsho(rectification) 6 31 080 1 613 Maluti a Phofung Local Municipality Bluegum-bosch - 2000 TTC & Group Ywo Rectification 2013/14 ( Subs. Phase 3 (China Everbright) - 2 - 2 420 Setsoto Local Municipality Senekal - 100 Superb Two-rooms (2014/15) 9 1 512 435 TOTAL 27 29 5 247 25 392

52. Delivery Performance on other milestones as at 30 June 2015 - OPSCAP Expenditure Performance as at 30 June 2015 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - - 88 373 - - 13 902 Free State - - 52 864 - - 23 758 Gauteng - - 248 992 - - 77 845 KwaZulu-Natal - - 149 646 - - 23 035 Limpopo - - 30 965 - - - Mpumalanga - - 60 344 - - 19 478 Northern Cape - - 19 020 - - 10 605 North West - - 51 908 - - 8 101 Western Cape - - 103 152 - - 13 408 Total - - 805 264 - - 190 132 52

53. URBAN SETTLEMENTS DEVELOPMENT GRANT AS AT 31 JANUARY 2015 USDG

54. Urban Settlements Development Grant Expenditure Performance as at 30 June 2015 YEAR TO DATE (01 JULY 2014 - 30 JUNE 2015) EXPENDITURE Municipality Voted FundsRoll Over Funds Total Available Funds Cumulative Expenditure Spent as a % of total available funds Unspent as % of Total Available Funds Unspent funds as at 30 June 2015 R'000 Buffalo City 673 289 652 673 941 668 78999.2 0.85 152 Nelson Mandela Bay 828 863 816 091 98.5 1.512 772 Mangaung 654 406 72 717 727 123 647 60689.1 10.979 517 Ekurhuleni1 804 532 180 598 1 985 1301 457 47073.4 26.6527 660 City of JHB1 695 189 1 650 00097.3 2.745 189 City of Tshwane1 469 450 44 8301 514 2801 456 25296.2 3.858 028 eThekwini1 800 076 100.0 -- City of Cape Town1 358 879 286 5471 645 4261 481 93090.1 9.9163 496 Total10 284 684 585 34410 870 0289 978 21491.8 8.2891 814

55. Funds Utilization as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent Variance % Unspent R'000 Land acquisition 754 0206.9 683 08690.6 70 9349.4 Housing2 631 08724.22 491 96794.7 139 1205.3 Roads and Stormwater1 576 39814.51 274 99580.9 301 40319.1 Transport 458 5684.2 357 49378.0 101 07522.0 Water and Sanitation3 302 22230.43 289 63899.6 12 5840.4 Electricity 983 3429.0 937 05295.3 46 2904.7 Waste Management 79 8290.7 74 52793.4 5 3026.6 Social Amenities 700 2596.4 529 12575.6 171 13424.4 Title deed issued 5000.0 34368.6 15731.4 Informal Settlements Upgrading 92 3320.8 79 00385.6 13 32914.4 Other allocations (consolidated) 291 4712.7 260 98589.5 30 48610.5 Total10 870 028100.09 978 21491.8 891 8148.2 55

56. BCM - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent% Unspent R'000 Water 53 9268.0 58 475108.4-8.4 Waste Water 160 08223.8 165 594103.4-3.4 Electricity 18 5002.7 19 929107.7-7.7 Roads 207 19930.7 220 908106.6-6.6 Housing 107 84816.0 110 537102.5-2.5 Transportation 28 4504.2 27 28695.94.1 Waste Management 11 0001.6 6 72961.238.8 Social Amenities 49 3707.3 27 12054.945.1 Project Management 31 4144.7 27 36387.112.9 Land 5 5000.8 3 63666.133.9 Roll over 6520.1 --100.0 Total 673 941100.0 668 78999.20.8

57. BCM – Non financial Performance as at 30 June 2015 Spatial Development and the Built Environment 1 813 reduction in total informal settlements 2 925 number of title deeds transferred to eligible beneficiaries Roads and Storm water 145 km new paved roads 180 km new graveled roads 403 km of roads resurfaced /rehabilitated/resealed 40 km of storm water drainage installed in addition to current ones Transport 5 km of new pedestrian walkways constructed 14 new bus/taxi stops constructed Water 34 water service point installed for informal settlements dwellers within 200m radius 492 additional households provided with water connections Sewerage 1 446 new sanitation service points (toilets) installed for informal settlement dwellers 6 376 additional households (RDP) provided with sewer connections 57

58. BCM – Non financial performance as at 30 June 2015 (cont…) Solid Waste Management 317 additional households provided with access to weekly refuse removal 458 informal settlements with access to solid waste refuse removal service 8 waste minimization projects initiated Electricity 377 additional households provided with access to free Basic Electricity 150 additional street light installed in new settlements Social Amenities 10 community hall developed 14 Number clinics to be developed 4 cemetery developed Local Economic Development and Job Creation 3,519 jobs to using the Expanded Public Works Programme guidelines and other municipal programmes 58

59. NMBM - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent% Unspent R'000 Human Settlements 278 91733.7 278 917100.0- Land Release 178- 17598.31.7 Services 212 17325.6 212 176100.0- Human Settlements - Operating 66 5668.0 66 566100.0- Roads and Storm water 86 42310.4 86 423100.0- Sanitation 279 69033.7 266 91895.44.6 Water 172 43320.8 172 433100.0- Public Health 11 4001.4 11 400100.0- Total 828 863100.0 816 09198.51.5

60. NMBM – Non financial performance as at 30 June 2015 Spatial Development and the Built Environment 4 035 number of households living in informal settlements targeted for upgrading 4 Informal Settlement Upgraded Water 741 households provided with water connections Sewerage 741 households provided with sewer connections Solid Water Management 31 592 number of additional households provided with access to weekly refuse removal Electricity 2 190 additional households living informal areas provided with electricity connections 305 additional high mast light installed 62 additional street light installed 60

61. Mangaung - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent % Unspent R'000 Corporate Services (Public Amenities) 20 7093.2 20 35498.31.7 Social Services (Public Amenities) 54 2598.3 48 04988.611.4 Planning 26 6274.1 5 23219.680.4 Human Settlements (Informal Settlements) 19 2642.9 9 94651.648.4 Roads and Storm water 190 82529.2 164 63486.313.7 Solid Waste 20 8503.2 14 99271.928.1 Sanitation 121 00318.5 161 924133.8-33.8 Water 200 86930.7 203 917101.5-1.5 Rollover72 717- 100- Total727 123100.0 647 60689.110.9

62. Mangaung – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 1 628 households living in informal settlements for upgraded 849 title deeds transferred to eligible beneficiaries 2 Informal Settlement Upgraded Roads and Storm water 6 km of new paved roads Water 2 149 number of additional households to be provided with water connections 4 number of additional water service points to be installed for informal settlement dwellers within a 200m radius Sewerage 1 783 households provided with sewer connection 62

63. Mangaung – Non Financial Performance as at 30 June 2015 (cont…) Solid Waste Management 178 367 number of additional households provided with access to weekly refuse removal services Electricity 2 865 additional households living in formal areas provided with electricity connections 44 additional high mast lights installed 50 708 additional household provided with access to Free Basic Electricity 128 additional street lights installed Social Amenities 3 parks/leisure facilities developed/upgraded 4 number of sports fields and stadia to be developed/upgrade 1 number of community pools to be developed Local Economic Development and Job Creation 622 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes 63

64. Ekurhuleni - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent% Unspent R'000 Disaster & Emergency Management Services 46 3362.3 34 07173.526.5 Economic Development 29 2001.5 27 67994.85.2 EMPD 10 9160.5 10 88499.70.3 Energy 272 75013.7 260 89895.74.3 Environmental Resources Management 1 5000.1 1 29786.513.5 Health & Social Development 56 7502.9 50 02788.211.8 Human Settlements 197 71210.0 71 22536.064.0 Human Settlements (Land Acquisition) 125 2306.3 93 92175.025.0 Real Estate 29 5471.5 19 95067.532.5 Roads and Stormwater 285 45014.4 167 85458.841.2 SRAC 32 4761.6 23 05971.029.0 Transport 257 90113.0 184 99271.728.3 Waste Management 4 6000.2 3 59978.221.8 Water & Sanitation 314 34515.8 285 52690.89.2 Erwat - Waste Water Treatment 50 0002.5 50 000100.0- Chemical Toilets 184 5519.3 161 82487.712.3 Top Structure 31 5661.6 5 39417.182.9 Social Housing 54 3002.7 5 2709.790.3 Total1 985 130100.01 457 47073.426.6

65. Ekurhuleni – Non Financial Performance as at 30 June 2015 Spatial Development and the built environment 175 number of hectares of land required for human settlements 185 number of hectares of land procured green fields 3 number of hectares of land proclaimed 476 number of informal settlements 658 676 number of households living in informal settlements 1 335 number of site serviced 97 number of title deeds transferred to eligible beneficiaries Transport 190 KMs of paved roads 266 KMs of graveled roads 231 KMs of roads resurfaced 73 KMs of storm water drainage installed 35 KMs of pedestrian walkways constructed 12 of bus/taxi stops constructed 65

66. Ekurhuleni – Non Financial Performance as at 30 June 2015 (cont…) Water 1 888 number of formal domestic customers receiving water services 154 water service points installed for informal settlement dwellers within a 200m radius 1 666 additional households provided with water connections Sewerage 1 sanitation service point (toilets) installed for informal settlement dwellers 1 581 number of formal domestic customers receiving sewerage 1 666 additional households provided with sewer connections Solid Waste Management 55 575additional households provided with access to weekly refuse removal 959 890 number of households with weekly kerb-side waste removal services 149 322 households living in informal areas with access to solid waste removal services 3 waste minimization projects initiated/upgraded 700 Backlog of kerb-side refuse removal services to customer Electricity 5 565 additional households living in formal areas provided with electricity connection 68 additional high mast lights installed 223 200 number of households provided with access to free basic electricity 66

67. Ekurhuleni – Non Financial Performance as at 30 June 2015 (cont…) Socio-Economic Amenities 1 Number of sports fields and stadia developed 2 Number of clinics developed 1 Number of fire safety and emergency facilitates developed Local Economic Development and Job Creation 28 601 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes 67

68. CoJ- Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent Variance % Unspent R'000 City Power 90 0005.3 90 000 100.0-- Community Development: Libraries 3 3000.2 2 524 76.5 77623.5 Community Development: Sport & Recreation 20 0001.2 11 581 57.9 8 41942.1 Health 60 0003.5 45 569 75.9 14 43124.1 Housing 792 86246.8 797 833 100.6- 4 971-0.6 Johannesburg City Parks 54 0003.2 53 157 98.4 8431.6 Johannesburg Development Agency 69 5894.1 52 965 76.1 16 62423.9 Johannesburg Social Housing Company 20 0001.2 20 100 100.5-100-0.5 Johannesburg Water : Sewer 150 2268.9 151 449 100.8- 1 223-0.8 Johannesburg Water : Water 72 1854.3 70 962 98.3 1 2231.7 Johannesburg Road Agency 349 02720.6 339 860 97.4 9 1672.6 Pikitup 14 0000.8 14 000 100.0-- Total1 695 189100.01 650 000 97.3 45 1892.7

69. CoJ – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 2 959 number of households living in informal settlements upgraded 14 number of informal settlements formalized (services provided): Relocated 2 959 number of sites serviced 1 758 tittle deeds transferred to eligible beneficiaries Roads and Storm water 3 333 km of paved roads 345 km of graveled roads 871 km of roads resurfaced /rehabilitated/resealed 9 km of storm water drainage installed in addition to current ones Transport 5 km new pedestrian walkways constructed 60 new bus/taxi stops to be constructed Water 3 988 additional water service point installed for informal settlements dwellers within 200m radius 4 644 additional households provided with water connections Sewerage 2 557 additional water service points(toilets) installed for informal settlement dwellers 69

70. CoJ – Non Financial Performance as at 30 June 2015 (cont…) Solid Waste Management 13 320 additional households provided with access to weekly refuse removal 552 837 households living in informal areas with solid waste removal service Electricity 1 247 additional households living in formal provided with electricity connection. 671 additional street lights installed Socio-Economic Amenities 1 clinic developed/upgraded Local Economic Development and Job Creation 60 249 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes 70

71. City of Tshwane- Financial Performance as at 30 June 2015 Description Allocated Budget % Total Available Funds Spent by Municipality % Spent% Unspent R'000 Electricity 285 00018.8 282 66499.20.8 Human Settlements 700 57246.3 655 37693.56.5 Human Settlements(Land Acquisition) 162 84710.8 158 94797.62.4 Transport 123 5998.2 123 39899.80.2 Sports,Recreation & Arts 18 3921.2 13 63674.125.9 Water and Sanitation 223 04614.7 222 06699.60.4 OPEX 8220.1 16520.179.9 Total1 514 280100.01 456 25296.23.8

72. CoT – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 29 hectares of land procured for Greenfield development. Transport 15 km of new paved roads 17 km of storm water drainage installed 21 km of pedestrian walkways constructed Water 2 150 backlog of consumer units provided with a basic level of potable water above RDP standards 5 backlog in the number of consumer units with access to a free basic level of potable water Sewerage 2 150 number of additional households (RDP) provided with sewer connection 1 412 backlog in the provision of basic sanitation services 17 351 sewer reticulation pipeline

73. CoT – Non Financial Performance as at 30 June 2015 (cont…) Electricity 3 200 additional households living in formal areas provided with electricity connections. 45 number of high mast lights installed in informal settlements 16 200 number of additional households (RDP) provided with electricity connections 9 328 backlog of electricity connections to consumer units 4 000 number of street lights installed Socio-Economic Amenities 1 sports field and stadium developed/upgraded

74. Ethekwini- Financial Performance as at 30 June 2015 Description Allocated Budget % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Housing Infrastructure 136 8687.6 239 516175.0- 102 648-75.0 Roads 182 32510.1 143 54878.7 38 77721.3 Stormwater 23 0871.3 19 91386.3 3 17413.7 Ethekwini Transport Authority 48 2902.7 21 49044.5 26 80055.5 Water 485 03226.9 588 679121.4- 103 647-21.4 Sanitation 532 49329.6 511 74696.1 20 7473.9 Electricity 85 3944.7 94 266110.4- 8 872-10.4 Community and Emergency Services HSS 54 1403.0 21 88240.4 32 25859.6 Community and Emergency Services 20 3751.1 9 54646.9 10 82953.1 Economic Development and Planning 72 2034.0 70 64297.8 1 5612.2 Finance 3 2340.2 0.0 3 234100.0 Governance and Internal Relations 6350.0 33052.0 30548.0 Office of City Manager 156 0008.7 78 51850.3 77 48249.7 Total1 800 076100.01 800 076100.0--

75. eThekwini – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 62 192 hectors of land procured for Greenfield development. 14 806 households living in informal settlements upgrading 2 212 number of tittle deeds transferred to eligible beneficiaries Roads and Storm water 42 km of new paved roads built Transport 88 km of pedestrian walkways constructed Water 1 261 water service points installed for formal settlements dwellers within 200m radius 3 625 additional households provided with water connections Sewerage 500 additional water service points(toilets) installed for informal settlement dwellers 28 000 additional households provided with water connections Solid Waste Management 82 number of waste minimization project initiated 599 861 number of households living in informal areas with solid waste removal services

76. eThekwini – Non Financial Performance as at 30 June 2015 (cont…) Electricity 13 342 additional households living in formal provided with electricity connections. 3 109 846 additional households provided with access to free basic electricity Socio-Economic Amenities 5 sports fields and stadia to be developed 9 number of parks/ leisure facilities to be developed 8 number of community swimming pools to be developed 6 number of libraries’ to be developed Local Economic Development and Job Creation 16 191 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

77. CoCT - Financial Performance as at 30 June 2015 Description Allocated Budget % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Electricity 231 69814.1 189 28681.7 42 41218.3 Solid Waste Management 50 0003.0 50 000100.0 0.0 Water 53 1013.2 72 1404.4- 19 039-35.9 Sanitation 142 8228.7 110 74577.5 32 07722.5 City Parks 30 5951.9 24 79781.0 5 79819.0 Sport, Recreation and Amenities 41 6362.5 34 42382.7 7 21317.3 Library and Information Services 23 6441.4 23 644100.0 0.0 Assets management and Maintenance (Transport) 262 76516.0 195 11874.3 67 64725.7 City Health Sub Districts 7 4670.5 7 39199.0 761.0 HS Development & Delivery 120 6087.3 97 69581.0 22 91319.0 HS Planning and National Housing Programmes Implementation 419 90025.5 416 72799.2 3 1730.8 Public Housing and Customer Services 42 6742.6 27 85365.3 14 82134.7 HS Urbanisation 92 3325.6 79 00385.6 13 32914.4 Disaster Risk Management 5 5000.3 5 49299.9 80.1 Spatial Planning and Urban Design 1 2300.1 1 230100.0 -- Provincial Allocation 49 0483.0 49 048100.0-- Project pre-planning 68 4054.2 24 96436.5 43 44163.5 Human Settlements - Title Deeds 500- 34368.6 15731.4 Project Management 1 5000.1-- 1 500100.0 VAT-- 72 031-- 72 031- Total1 645 425100.01 481 93090.1 235 52614.3

78. CoCT- Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 908 number of hectares of land required for human settlements development 40 -70 number dwelling units developed per hectare 6 864 number of sites serviced Transport 140 km of roads resurfaced/ rehabilitated 2 bus terminals or taxi ranks constructed 100 km of bus/taxi stops constructed Water 1 227 486 number of formal domestic customer receiving water services 1 621 number of water service points installed for informal settlements dwellers 2 137 144 number of consumer units provided with access to a free basic level of potable Sewerage 1 191 381 number of formal domestic customers receiving sewerage services 4 235 number of sanitation service points(toilets) installed for informal settlements Solid Waste Management 1 675 066 number of households with weekly kerb-side waste removal services in formal areas 78

79. CoCT - Non Financial Performance as at 30 June 2015 (cont…) Electricity 1 675 066 number of formal households with access to basic electricity 58 013 backlog of electricity connections to consumer units( Estimated-includes non- electrifiable) 761 425 number of households provided with access Local Economic Development and Job Creation 40 024 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes 79

80. MUNICIPAL HUMAN SETTLEMENTS CAPACITY GRANT AS AT 30 JUNE 2015 MHSCG

81. Municipal Human Settlement Capacity Grant Expenditure Performance as at 30 June 2015 YEAR TO DATE (01 JULY 2014 - 30 JUNE 2015) EXPENDITURE Municipality Voted Funds Transferred Funds Spent by Municipality Variance Spent vs. Voted Funds Variance Spent vs Transferred Transferred as % of Voted Funds Spent as % of Voted Funds Unspent as % of Voted Funds Unspent as % of Transferred Funds R'000 Nelson Mandela Bay 37 707 13 821 23 886 100.036.7 63.3 Ekurhuleni 52 374 1 556 50 818 100.03.0 97.0 City of Johannesburg 59 573 - 100.0-- City of Tshwane 47 506 35 384 12 122 100.074.5 25.5 eThekwini 52 469 13 826 38 643 100.026.4 73.6 City of Cape Town 50 371 18 790 31 581 100.037.3 62.7 Total 300 000 83 377 216 623 100.027.8 72.2

82. Nelson Mandela Bay – Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries 20 571 6 404 14 16731.1 Training of Staff 2 629 111 2 5184.2 Workshops--- - Consultants274- - Professional/Technical Services 5 183 5 341-158103.0 Research -- - Support Office Equipment 4 600 1 965 2 63542.7 Rental of Office Space (Offices)--- - Systems (HDMS) 4 450- - Total 37 707 13 821 23 88636.7

83. Ekurhuleni - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries 20 654- 0.0 Training of Staff - -- - Workshops259 0.0 Consultants -- - - Professional/Technical Services 10 000 1 556 8 44415.6 Research --- - Support Office Equipment 1 731 - - Risk Management 18 230- 0.0 Rental of Office Space (Offices) --- - Systems (Name of system) HSS 1 500- 0.0 Total 52 374 1 556 50 818 3.0

84. City of Tshwane - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries 6 800- 0.0 Training of Staff 2 600 - 0.0 Workshops--- - Consultants--- - Professional/Technical Services 17 006 27 684- 10 678162.8 Research---- Support Office Equipment 2 000 4 700- 2 700235.0 Rental of Office Space (Offices) 1 000- 0.0 Risk Management 1 100- 0.0 Procure Housing and Human Settlement Value Chain Management Solution (Project Management) 10 000- 0.0 Systems HSS 7 000 3 000 4 00042.9 Total 47 506 35 384 12 12274.5

85. eThekwini - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries 22 297 5 559 16 73824.9 Training of Staff 2 400 415 1 98517.3 Workshops-- - - Consultants 18 763 7 852 10 91141.8 Professional/Technical Services- -- - Research--- - Support Office Equipment 4 310 - 0.0 Risk Management 2 000 0.0 Rental of Office Space (Offices)--- - Systems (Name of System) 2 700 - 0.0 Total 52 470 13 826 38 64426.4

86. City of Cape Town - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries 49 871 18 362 31 50936.8 Training of Staff- -- - Workshops- -- - Consultants- -- - Professional/Technical Services- -- - Research- -- - Support Office Equipment 500 4287285.6 Risk Management - -- - Rental of Office Space (Offices)--- - Systems (Name of system) -- - - Total 50 371 18 790 31 58137.3

87. Current Departmental Challenges 87 Lack of technical and operational capacity for programme and project planning and implementation monitoring Lack of availability funding for technical capacity for the appointment of technical capacity for programme and project planning and implementation monitoring Poor levels of commitment to “making” the MTSF targets at Entity, Provincial and Municipal spheres Inheritance of poor or no programme and project pipeline planning at Provincial and Municipal spheres A poorly aligned structure to the roles, responsibilities and expectations of the National Department The need for improved regulatory, compliance and compliance discretion to be provided to the National Executive Authority and Accounting Officer

88. Current Departmental Challenges 88 Lack of planning and pipelining of projects – both provincial and municipal level – projects & infrastructure funding and implementation not aligned Poor Capacity at municipal level for planning & implementation given complexities of integration, densification and delivery at scale Informal Settlement Upgrading not prioritised in planning of provinces / municipalities Poor Capacity at municipal level for planning & implementation given complexities Lack of dedicated oversight structures for mining towns interventions Delays in Negotiations with mining companies – land donations, hostel donations – engaging different spheres Lack of communication and marketing of the successes of government related to the sector

89. Current Departmental Challenges 89 Consultation and communication with “communities” – involvement of all role players (community/unions/employees/employers/government) and community unsettlement Limited access to traditional authority land and servicing and title on traditional authority land Application of policy to address complexities of integrated projects Lack of Provincial and Municipal strategic planning for implementation of programmes and projects to scale. Lack of mortgage finance and funding at scale for human settlements and housing programmes Over the past ten (10) years there has been a marked decrease in the rate of housing delivery impacting negatively on the access of the poor to housing Lack of focus on the working class and middle income households in terms of provision of funding as well as access to housing

90. Current Departmental Challenges 90 The relevant policies and related compliance measures has not received the required attention including compliance and improved human settlements and housing governance. There has been a lack of investment in bulk and link capacity at a municipal sphere to allow for development of human settlements and housing programmes

91. Recommendations/Solutions/Mitigation Measures 91 The Minister has approved a revised structure for activation of necessary processes for approval and this will allow for the Department to correct and mitigate the current technical and regional capacity constraints of the Department. The Departments has made submission to National Treasury to allow for operational and grant funding reallocations to mitigate certain operational and capital budget under-expenditure. The Department has made submissions on the draft DORA bill and framework to allow the Department to improve expenditure outcomes The Department has initiated a more robust and interrogative pre and post planning and monitoring protocol with the Departmental entities, Provinces and Municipalities

92. Recommendations/Solutions/Mitigation Measures 92 Directives and capacity support from National sphere to Provinces and Municipalities to develop medium and long terms project pipelines being developed The Department is employing dedicated technical and human resource capacity to development informal settlement programme and project plans for 2200 settlements NUSP work Additional technical capacity being put in place from HDA, Professional Resource Teams, DBSA to provide support Provinces and Municipalities The Department is initiating a programme of catalytic projects to ensure that the recommendations of the NDP are implemented and scale of delivery improved. The Department is consolidating its current DFI’s to promote improved financing of human settlements and housing programmes The Department is in the process of consulting on a process to finalize the release of a White Paper and thereafter a Human Settlements Act

93. Recommendations/Solutions/Mitigation Measures 93 The Department is in the process of aligning the mandates of the entities with the MTSF targets to ensure improved coordination of resources and capacity The Department has initiated a series of communication initiatives to improve the image and profile of government human settlements and housing delivery The Department in conjunction with the DPSA are in the process of putting in place mechanisms to activate the Government Employees Housing Scheme. The Department has initiated seven evaluations of its key programmes to ensure appropriate planning and implementation responses and ensure that it achieves value for money The USDG policy has been developed to improve the ability of Metropolitan Municipalities to achieve its human settlements and housing targets whilst at the same time ensure management of rapid urbanisation is achieved. The Department is also in the process of researching and developing a policy that appropriately responds to the challenge of migration and refugees entering and seeking asylum in South Africa

94. THANK YOU