1. PUBLIC HEARINGS FOR THE NORTHERN CAPE
25 MARCH 2010
NORTHERN CAPE DEPARTMENT OF CO-OPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS

2. Contents Planned Projects 2009/10 Budgets vs Expenditure 2009/10
Cumulative Statistics
Priority projects
Strategic plan 2010/11
Challenges

3. Topstructures Planned
PLANNED PROJECTS FOR 2009/10
Programme
Transfers Planned
Rectification
Planning & Surveying
Services Planned
Topstructures Planned
Amount
Accreditation
8,324,284.50
Blocked Projects
100
15,204,240.00
Consolidation 50
1,300,000.00
Emergency
1,297,582.50
Individuals
116
6,461,896.00
Rural
5,058,363.00
ISUP
9300
800
1565
152,000,000.00
EEDBS
1500
1,730,110.00
OPSCAP
8,650,550.00
IRDP
198
212
552
39,226,202.40
PHP
272
17,982,120.00
Farm housing 12
668,472.00
Project Linked
1246
59,838,073.30
200
7,269,106.30
TOTAL
9,498
1012
3913
325,011,000.00

4. BUDGETS vs EXPENDITURE FOR 2009/10
Month
Transferred
Actual
Variance
Apr-09
36,000,000.00
17,443,356.55
18,556,643.45
May-09
24,000,000.00
12,674,021.37
11,325,978.63
Jun-09
34,000,000.00
32,592,953.49
1,407,046.51
Jul-09
32,364,000.00
25,638,704.31
6,725,295.69
Aug-09
35,000,000.00
21,910,159.88
13,089,840.12
Sep-09
41,000,000.00
30,424,759.68
10,575,240.32
Oct-09
35,319,191.75
-319,191.75
Nov-09
29,000,000.00
53,007,683.58
-24,007,683.58
Dec-09
21,000,000.00
52,252,770.35
-31,252,770.35
Jan-10
19,000,000.00
16,929,670.82
2,070,329.18
Feb-10
18,647,000.00
8,910,752.40
9,736,247.60
Mar-10 -
17,906,975.82
-17,906,975.82
Total
325,011,000.00

5. CUMULATIVE STATISTICS
REGIONS
Frances Baard
Kgalagadi
Pixley
Namakwa
Siyanda
GRAND TOTAL
MONTH
SITES SERVICED
1st Quarter 65
101
100
266
2nd Quarter
105 31
136
3rd Quarter 50 17 67
4th Quarter - Feb 55
TOTAL
115
172
524
REGIONS
Frances Baard
Kgalagadi
Pixley
Namakwa
Siyanda
GRAND TOTAL
MONTH
HOUSES BUILT
1st Quarter
377
234
339
280 70
1300
2nd Quarter
475
309 80
152
296
1312
3rd Quarter
390
354 21 76 2
843
4th Quarter - Feb
262
201 46 45
634
TOTAL
1504
977
641
554
413
4089

6. PRIORITY PROJECTS
Ouboks 2220– Town planning and surveying completed as well as servicing of sites, 190 houses completed and 60 under construction
Lerato Park Busy with construction of main road
Upington houses completed and 227under construction
Pampierstad Town planning and land surveying completed
John Taolo Gaetsewe town planning and land surveying sites completed, 71 houses under construction.

7. PLANNED PROJECTS FOR 2010/11 Instrument Rectification
Planning & surveying
Services
Top structures
Allocation
PHP
101
5,964,792.00 PL
628
42,600,456.00
Individual
161
13,524,000.00
IRDP- Serv
945
2,072
1,737
166,049,252.00
462
18,573,818.00
ISUP
1,450
905
110,825,786.00
Farm 12
780,000.00
Rural 62
1,116,000.00
EEDBS
2,732,600.00 Em
2,049,450.00
Opscap
13,663,000.00
TOTAL
3584
3544
377,879,154.00

8. STRATEGIC PLANS FOR 2010/11 Performance indicator Reporting period
Annual target 2010/11
Quarterly targets
1st
2nd
3rd
4th
No of serviced planned and surveyed
Quarterly
945
260
300
385
Number of serviced sites to be completed under all programmes
3584
458
944
1065
1117
Number of serviced sites completed under Project linked housing subsidy
Number of serviced sites completed under Informal Upgrading settlement subsidy
1450
200
400
550
Number of serviced sites completed under Integrated Residential Development Programme
2072
258
644
635
535
Number of serviced sites completed under Rural Programme 62 30 32
No of houses completed
3544
680
890
1050
924
Number of houses completed under individual housing subsidy
161 68 21 42
Number of houses completed under project linked subsidy
628
150
128

9. STRATEGIC PLANS FOR 2010/11
Number of houses completed under Farm worker subsidy 12
No of houses completed under Integrated Residential Development Programme
1737
400
450
430
457
No of houses completed under informal settlement upgrading
905
100
150
370
285
No of poorly built houses rectified
462
262 50
No of houses completed under PHP
101 22 79
No. of houses constructed where quality assurance was done
4006
780
1152
1100
974
No. of projects monitored, inspected and evaluated and evaluated to ensure value for money, compliance and beneficiary satisfaction 65 15 20

10. STRATEGIC PLANS FOR 2010/11 Housing Administration Reporting period
Annual target
Quarterly targets
1st
2nd
3rd
4th
Recording, monitoring and control programme budget
Monthly
12 IYM reports
12 Conditional grant reports
4 Quarterly reports
1 Conditional grant business plan 3 1
Draft business plan
Final business plan
Number of residential properties transferred to beneficiaries(Enhanced Extended Discount Benefit Scheme)
1500
375
Assist local authorities with the acquisition of land for future Human Settlements development 4
HSS
Number of projects captured with quality data on HSS 50
Number of quality reports on HSS & Statistics provided 12

11. SECTOR CONCERN
The funding for 2010/11 is decreasing from R m to R m
The needs for 2010/11 is R m which is an over projection of R m
The decrease in allocation will lead to projects being blocked
Funding for bulk infrastructure of Colesburg, Lerato Park and John Taolo Gaetsewe not sufficient for proposed development
The scale of bulk infrastructure requirements in Kimberley exceeds available municipal and grant funding resources

12. THANK YOU DANKIE RE A LEBOGA ENKOSI SIYABONGA NDI ALIVHUHA