1. FREE STATE DEPARTMENT OF HUMAN SETTLEMENTS N MOKHESI 20 June 2017
Final 2017/18 HSDG Business Plan Presentation to the Portfolio Committee on Human Settlements
N MOKHESI
20 June 2017

2. PRESENTATION OUTLINE Executive Summary
Graphic Presentation on Budget Split
Summary Of Planned Targets: 2017/18
Regional Breakdown Of Planned Targets
Provincial Summary Of Project Readiness
Title Deeds Programme
Planned Targets Per Programme
Revitalisation Of Distressed Mining Communities
Catalytic Projects
Other Programmes
Informal Settlements Summary
Bulk Infrastructure Projects
Accruals from 2016/17 Business Plan
Concluding Remarks

3. EXECUTIVE SUMMARY
National HSDG allocation = R
Mil vets Top up funding (Expected) = R
Prov. Mil Vets Top up funding = R
Provincial funding = R
THE OVERALL BUDGET FOR THE PROVINCE IS = R
Sites (6 848) = R
Units (5 395) = R
Title Deeds: Backlog (36 919) = R
OPSCAP = R
LAND ACQUISITION = R
ACCREDITATION = R
NHBRC (Geo Tech) = R

4. EXECUTIVE SUMMARY
The Department will be constructing units as follows:
Financial Intervention = 350 units
Incremental Housing = Units
Mil Vets = 199 units Social & Rental Housing = units
Rural Housing = 153 units
Provincial Specific = 39 units
The department will also be servicing sites
UISP =
IRDP =

5. GRAPHIC PRESENTATION ON BUDGET SPLIT5

6. TOTAL REGIONAL ALLOCATIONS Units = 5 395 Sites = 6 848 Deeds = 36 919
Budget = R
Units = 617
Sites = 1300
Deeds = 8 537
Budget = R
Units = 1 230
Sites = 550
Deeds =
Budget= R
Units = 206
Sites = 0
Deeds = 3 171
Budget= R
Units = 2 649
Sites = 1 445
Deeds = 9 024
Budget = R
TOTAL REGIONAL ALLOCATIONS
Units = 5 395
Sites = 6 848
Deeds =
Budget = R 6

7. SUMMARY OF PLANNED TARGETS: 2017/18
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget for Other Programmes
Total Allocation per programme
UISP
6 514 R
1 859 R R R
NEW INDIVIDUAL UNITS (EXL. RURAL)
334 R
1 651 R R R
CRU (CONSTRUCTED)
812 R R R
SOCIAL AND RENTAL HOUSING
R76 384
411 R R R
FLISP
300 R
RURAL HOUSING
153 R R R
TOTAL
6 848 R
5 186 R R R
MILITARY VETERANS 15 R
199 R  R
TITLE DEEDS BACKLOG ERADICATION
36 919 R
TITLE DEEDS (NEW DEVELOPMENTS)
4 019 R
LAND ACQUISITION R

8. REGIONAL BREAKDOWN OF PLANNED TARGETS
REGION/ DISTRICT MUNICIPALITY
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget for Other Programmes
Total Allocation per programme
FEZILE DABI
3 553 R
693 R R R
LEJWELEPUTSWA
1 200 R
617 R R R
MANGAUNG
1 445 R
2 649 R R R
THABO MOFUTSANYANE
550 R
1 230 R R R
XHARIEP R
206 R R R
Grand Total
6 748 R
5 395 R R R

9. PROVINCIAL SUMMARY OF PROJECT READINESS
LEGEND
Project Ready for construction
/Contractor & PRT on Site
Projects require SCM, Process dealing with contracts and IPW’s
Projects under Planning (No sites)
Provincial (All Projects)
Sites
Units
Budget
% of Total HSDG budget allocation
179 
1416
4831
65% 36
5432
31%
33 
906 4%
Total
6848
5737
100%
Projects
Revitalization of Distressed Communities
Sites
Units
Budget
% of Total budget allocation
1315
477 R
100% %
Total
315
100
Catalytic Projects
Sites
Units
Budget
% of Total budget allocation
Caleb Motshabi 
1 416  R
82%
Baken Park Ext 6 & 7
190
R  
12%
Sasolburg Properties  R 6%
Total
1 606
R  
100%

10. % of Total budget allocation
TITLE DEEDS
Pre 1994
Post 1994
Budget
% of Total budget allocation
Deeds for conveyancing
780
29 273 R
46%
Beneficiaries to be confirmed R
34%
No of Title Deeds in Township Establishment Processes
6 866 R
20%
TOTAL
36 919 R
100%

11. ATTENDANCE OF TITLE DEEDS PROVINCIAL STEERING COMMITTEE MEETINGS
The Department held a Provincial Steering Committee on the 29 March 2017.
All Municipalities that attended made a commitment to work together in achieving the targets set.
9 Local Municipalities and 1 Metro attended this meeting as compared to only 3 that used to attend these meetings.
The Provincial Departments of Cooperative Governance, Traditional Affairs and Public Works are going to be part of the steering committee and this is going to assist with easy transfer of properties owned by Public Works to Municipalities and further fast-tracking registration of title deeds in the names of Beneficiaries.
The next provincial steering committee meeting is on the 22nd June 2017.
The National Steering Committee meeting is scheduled for the 4th July 2017.

12. SIGNING OF DEEDS DOCUMENTS
The Department has assigned an official (Senior Legal Admin Officer) to attend to all complaints received from Conveyancers with regard to the non-cooperation and/or delay caused by Municipalities in signing the deeds documents.
The official visit all Municipalities and Conveyancers once every week.
Municipalities are signing documents within ten days of receipt from conveyancers.
The Department has noticed a steady improvement in the number of title deeds registered in this regards.

13. PLANNED TARGETS PER PROGRAMME
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget Other
Total Allocation per programme
UISP TOTAL
6 514 R
1859 R R R
2.2b IRDP: Phase 1:Planning and Services INFORMAL SETTLEMENTS R R R
2.2d IRDP: Phase 2:Top Structure Construction INFORMAL SETTLEMENTS
106 R
R54 600 R
2.2e IRDP: Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS)
1753 R R R
2.3b People's Housing Process INFORMAL SETTLEMENTS
2.4 Informal Settlement Upgrading
NEW INDIVIDUAL SUBSIDIES TOTAL (EXCL. RURAL)
334 R
1 651 R R R
1.1a Individual housing subsidies (R0 - R3 500) credit linked 50 R
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
2.2a IRDP: Phase 1:Planning and Services
219 R R R R
2.2c IRDP: Phase 2:Top Structure Construction
115 R
1 451 R R R

14. PLANNED TARGETS PER PROGRAMME
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget Other
Total Allocation per programme
2.3a People's Housing process
150 R R R
2.5a Consolidation Subsidies (Excluding Blocked Projects)
SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL
R76 384
1223 R R R
3.1 Institutional Subsidies
411 R R R
3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)
3.3b Community residential units (CRU) Constructed
812 R R R
RURAL HOUSING TOTAL
153 R R R
4.1 Farm Worker Housing Assistance R
4.2 Rural Housing: Communal land rights R R
1.2 FLISP
300 R

15. PLANNED TARGETS PER PROGRAMME
MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Budget Other
Total Allocation per programme
5. PRIORITY PROJECTS (New opportunities: sites & units)
6. PROVINCIAL SPECIFIC PROGRAMMES (New opportunities: sites & units) 39 R R
SUB-TOTAL NATIONAL MTSF TARGET
6 848 R
5 225 R R R
Emergency Housing Programme (new units)
170 R R
GRAND TOTAL
5 395 R R

16. PLANNED TARGETS PER PROGRAMME
PROGRAMMES FOR MINING TOWNS
Total Planned Sites
Budget for Sites
Total Planned Units
Budget for Units
Total Budget Allocation per programme
Military Veterans 15 R
199 R R
Title Deeds Backlog (Pre-1994)
780  R
Title Deeds Backlog (Post-1994)
36 139 R
Title Deeds (New Developments)
4 019 R
1.11a Land parcels procured(IHAHSD)
Acquired R
Released
Rezoned

17. REVITALISATION OF DISTRESSED MINING COMMUNITIES
PROGRAMMES FOR REVITALISATION OF DISTRESSED MINING COMMUNITIES
Total Planned Sites
Budget for Sites
Total Planned Units
Budget for Units
Total Budget Allocation per programme
MOQHAKA LOCAL MUNICIPALITY 
Incremental 15 R
153 
R   R
Social & Rental
R   R
Title Deeds Backlogs
454  R
R  
TOTAL
607 R R
MATJHABENG LOCAL MUNICIPALITY
1 300 R
324 R R R
2 497 R
477 R R

18. CATALYTIC PROJECTS Total Planned Sites (2017/18) Budget for Sites
PROJECT NAME
Total Planned Sites (2017/18)
Budget for Sites
Total Planned Units (2017/18)
Budget for Units
Total Budget Allocation per programme
Caleb Motshabi
1 416 
R  
Baken Park Ext 6 & 7
190 
R  
Sasolburg Properties
R  
TOTAL
1 606  R
R  

19. Total Budget Allocation
OTHER PROGRAMMES
Other programmes
Total Planned Sites
Budget for Sites
Total Planned Units
Budget for Units
Total Budget Allocation
PROGRAMMES REQUIRING MINISTERIAL APPROVAL
39 
R   R
SOCIAL HOUSING
411 R
PROGRAMMES REQUIRING DETAILED REPORTS
OTHER (NHBRC, Land Acquisition OPERATIONAL SUPPORT, ACCREDITATION )
R  
DISASTER MANAGEMENT
TOTAL
450 
R   R

20. PROVINCIAL TARGET TO FORMALISE OR ERADICATE INFORMAL SETTLEMENTS
LEGENDS:
No Infomal Settlements
No Households
FEZILE DABI DISTRICT DM 24
13,405
LEJWALEPUTSWA DM 43
10,605
MANGAUNG METRO 28
28,419
THABO MOFUTSANYANA DM 35
14,754
XHARIEP DM 13
1,854
TOTAL
143
69,037

21. INFORMAL SETTLEMENTS SUMMARY
Free State recorded a total of 143 Informal Settlements.
41 Household enumeration/settlement profiling conducted in Matjhabeng, Moqhaka, Metsimaholo, Maluti-a-Phofung; Dihlabeng Local Municipalities as well Mangaung Metro with the aim to provide the status quo and situation for each informal settlement
47 Resettlement plans have been concluded in all NUSP Municipalities
ISU chapter of Municipal Housing Sector Plan concluded in 14 of the 20 Municipalities

22. ROAD TO UPGRADING OF INFORMAL SETTLEMENTS
75 Informal Settlements are currently undergoing planning and Survey
Township Establishment processes have been completed in 33 informal settlements and have been included in the pipeline for provision of basic Municipal engineering services;
Installation of basic engineering services is currently underway in 14 Informal Settlements;

23. Bulk Infrastructure Projects
Project Number (HSS)
Project Name/Description
Type of Bulk infrastructure 
Local Authority under which it falls
Total Annual Budget
F /1
Infrastructure Monyakeng Wesselsbron: internal Sewer and Water (1000 sites)
 Sewer Pump Station
NALA LOCAL MUNICIPALITY R
F /1
Infrastructure Phahameng Bulfontein: internal Water And Sewer (832 Sites )
TSWELOPELE LOCAL MUNICIPALITY R
F /1
Infrastructure Thaba Phatswa: oxidation Ponds
Oxidation Ponds
MANTSOPA LOCAL MUNICIPALITY R
TOTAL R

24. PAYMENT OF CONTRACTORS

25. THANK YOU