1. National Department Of Human Settlements Q3 Performance
Mr. M. Tshangana
Acting Director-General

2. PRESENTATION OUTLINE Overall Performance Programme Performance
Sector Delivery
Financial Performance
Challenges
Recommendations

3. OVERALL PERFORMANCE (OCTOBER – DECEMBER 2015)

4. THIRD QUARTER PERFORMANCE PER PROGRAMME

5. Delivery Past 12 Yrs to Dec 2015 - Sites + Houses
2015/16 Annual target is:
Orange = Ministerial Term 2004/05 – 2008/09, Blue = Ministerial Term 2009/10 – 2013/14, Green - Current
Serviced Sites represent 31.9% (34 344) of the total and completed Houses are 68.1% (73 380) of the total housing delivery ( ) for 2015/16 to date (Target for the year is – to make up in Q4).
Note: 2015/16 delivery figures are up to end December 2015 and are preliminary.

6. 2015/16 Delivery and Expenditure For April – December 2015
Annual Targets for 2015/16 (as per Biz Plans May 2015)

7. HSDG Expenditure Performance as at 31 December 2015
Provinces
Voted Funds
Roll Overs
Total Available
Year to date (1 April December 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 Total Available
R'000
Eastern Cape - 90
100 10
Free State 74 82
111 18
Gauteng 76 61 80 39
KwaZulu-Natal 85 92
108 8
Limpopo 59 50
104
Mpumalanga
70 380
6 507
106 15
Northern Cape
-681
88 471 77 23
North West 86 89 11
Western Cape
87 710 70 94 30
Total 79 98 24

8. Quarter 3 Delivery Versus Q3 Targets in Biz Plan
Annual Targets for 2015/16 (as per Biz Plans May 2015)

9. Q3 Delivery Performance For Oct – December 2015 - Biz Plan Targets for Quarter 3
Annual Targets for 2015/16 (as per Biz Plans May 2015)

10. HSDG Expenditure Performance October 2015 – December 2015
Provinces
Expenditure ( October - December 2015)
Transferred Funds
Unspent as at 30 Sep 2015 on previous transfers
Roll overs
Total available
Spent by Provinces
Spent as % of Total Available
R'000
Eastern Cape -
100
Free State
22 194
160
Gauteng 67
KwaZulu-Natal
131
Limpopo
( ) 55
Mpumalanga
51 148
70 380 98
Northern Cape
84 054
29 728
North West
( )
110
Western Cape
83 953 85
Total 88

11. Delivery Trend: Deliver 55 930 in Q4 2016 To Meet Target of 163 654
Q4 AVERAGE OVER 7 YEARS OF (Delivery of between AND Housing opportunities
YEAR
QUARTER
DELIVERY (Sites + Houses)
TOTAL Housing opportunities delivered
2008/09 Q4
60, 212
2009/10
57, 530
2010/11
47, 490
2011/12
57, 953
2012/13
59, 230
2013/14
61, 370
2014/15
41, 931
2015/16 Q1 Q2 Q3
28, 813
43, 159
35, 752 ?
to Dec

12. Serviced Sites Delivered Since 1998/99 - 987 232
Note: 2015/16 delivery figures are up to end December 2015 and are preliminary.

13. Houses/Units Delivered Since 1994 - 3 003 221
Note: 2015/16 delivery figures are up to end December 2015 and are preliminary.

14. Status Quo At December 2015 (Q3) and Required Q4 Performance
Annual Targets for 2015/16 (as per Biz Plans May 2015)

15. Looking forward into Q4 Post January 2016 Delivery…..
Annual Targets for 2015/16 (as per Biz Plans May 2015)

16. ACTUAL PERFORMANCE PER PROGRAMME - Communication -
The Department participated in a number of Ministerial outreach programmes as noted in the next slides.
During these campaigns, face-to-face communication was done with communities (on 18 October N2 Gateway Presidential Visit, 06 November Presidential Siyahlola Monitoring visit and on 18 November Youth Build Contractor)
The campaigns included the use of the help desk and information desk where 30 individual queries were referred for further investigation.
The roll-out of the help desk was done in partnership with Municipalities and Provincial Departments of Human Settlements

17. COMMUNICATION AND OUTREACH Quarter 3: October – December 2015
Date
Province
Municipality
Activity
18 October 2015
Western Cape
City of Cape Town
N2 Gateway Presidential Housing Project Launch
30 November 2015
Eastern Cape
Nelson Mandela Metropolitan Municipality
Handover of Military Vets House - Walmer
04 December 2016
Clean up Campaign - Walmer
10 December 2015
Free State
Mangaung Metropolitan Municipality
Launch of Military Veterans Assistance Housing Programme
16 December 2015
Launch and Reception of the Youth Brigade in the Western Cape
29 December 2015
Housing handover at Walmer

18. COMMUNICATION AND OUTREACH Quarter 3: October – December 2015
Date
Province
Municipality
Activity
12 October 2015
Gauteng
Boksburg, Birchwood
Human Settlements & the Banking Association of South Africa Plenary session
15 October 2015
Western Cape
City of Cape Town
A Presidential Imbizo and official launch of the N2 Gateway by the President
06 November 2015
Mpumalanga
Bushbuckridge
Presidential Siyahlola Programme – Water and Sanitation Programme and Housing Handover
18 November2015
North West
Klerksdorp, Kanana
Youth Contractor Build
07-08 December 2015
Eastern Cape
Kirkwood, Sundays River Valley Local Municipality in the Sarah Baartman District Municipality
Stakeholder Engagement programme
16 December 2015
Launch and Reception of the Youth Brigade in the Western Cape

19. COMMUNICATION AND OUTREACH Quarter 3: October -December 2015
During all these visits publications were handed out to assist communities to have a source of reference at any time they need information about the Department:
Human Settlements Programmes and Subsidies
Economic Opportunities created by the Department
Guide to owning a government subsidised house.

20. ACTUAL PERFORMANCE PER PROGRAMME Consolidation of DFI’s For A Single DFI
The draft DFI policy foundation was tabled at the DFI steering committee and will be presented to the Portfolio for noting.
Consultations with Policy Task Team conducted and the SEIAS questionnaire completed on the DFI policy foundation
A “buy and sell” agreement has been drafted and approved in principle and will be effected in March post the Budget Speech.
The target date for consolidation is still to ensure completion of the process by 2017.

21. ACTUAL PERFORMANCE PER PROGRAMME Policy Review and Implementation Support
Consultations with provinces on the development of the Draft White for Human Settlements i
The Daft Framework on the Policy For Land Inclusive Development
2 Municipalities Assessed for Accreditation
Consultation on rational for amending the Housing Act in progress
Mine worker strategy implemented and housing opportunities yielded in Marikana
Proposed Backyard Policy programme is in its final stages for adoption and implementation by the sector
The Human Settlements Intervention to support the Human Settlements development at the Nelson Mandela Bay Municipality has been implemented and yielding results

22. ACTUAL PERFORMANCE Per PROGRAMME Sector Delivery
subsidy Houses delivered as at end September 2015
title deeds were registered for new development
title deeds were registered for pre- and post-1994 properties.
1 239.0 ha of land were released for human settlements development,  101.9 ha has been rezoned
128 Informal Settlements Assessed and Categorized
9 Informal Settlements Upgrading Plans developed
households upgraded to Phase 2 of the informal settlements upgrading programme

23. ACTUAL PERFORMANCE Per PROGRAMME Sector Delivery
23 441 households upgraded to level 2 of the informal settlements upgrading programme
Subsidy units delivered
257 New Title Deeds
Pre- and post Title Deeds properties transferred
716.5 ha released for Human Settlements Development

24. DEPARTMENTAL EXPENDITURE 3rd QUARTER
PRESENTATION TO THE PORTFOLIO COMMITTEE:

25. Transfer Payments as at 31 December 2015
Total Allocation
Expenditure
Variance
% Spent
Grants
71%
Human Settlements Development Grant
79%
Urban Settlements Development Grant
58%
Municipal Human Settlements Capacity Grant -
100%
Entities
38%
Social Housing Regulatory Authority: Operational
34 560
Social Housing Regulatory Authority: Institutional Investment Grant
41 936 0%
Social Housing Regulatory Authority: Capital Restructuring Grant
Community Schemes Ombuds Services
39 521
National Housing Finance Corporation
National Urban Reconstruction and Housing Agency
61 000
Housing Development Agency
71 568
59%
Departmental Transfers
11 575
7 590
3 985
66%
Bursaries Scheme
8 719
4 520
4 199
52%
UN Habitat
1 368
1 488
1 701
(214)
114%
Total
70%

26. Expenditure by Programme as at 31 December 2015
Branch
Total Allocation
R' 000
Commitments
Expenditure
Variance
% Spent
1. Administration
34 644
66%
2. Human Settlements Policy, Strategy and Planning
73 538
1 780
55 387
18 151
75%
3. Programme Delivery Support
13 004
81 515
85 285
49%
4. Housing Development Finance
433
70%
Total
49 861

27. Operational Expenditure by Programme as at 31 December 2015
Branch
Total Allocation
R' 000
Commitments
Expenditure
Variance
% Spent
1. Administration
34 644
66%
2. Human Settlements Policy, Strategy and Planning
72 170
1 780
53 848
18 322
75%
3. Programme Delivery Support
13 004
76 504
81 078
49%
4. Housing Development Finance
19 880
433
14 460
5 420
73%
Total
49 861
63%

28. Projections by Programme as at 31 December 2015
Branch
Projections
R' 000
Commitments
Expenditure
Variance
% Spent
1. Administration
34 644
11 980
96%
2. Human Settlements Policy, Strategy and Planning
53 444
1 780
55 387
-1 943
104%
3. Programme Delivery Support
13 004
81 515
36 271
69%
4. Housing Development Finance
433
Total
49 861

29. Human Settlements Development Grant as at 31 December 2015
Presentation to Portfolio Committee
23 February 2016

30. HSDG Expenditure Performance as at 31 December 2015
Provinces
Voted Funds
Roll Overs
Total Available
Year to date (1 April December 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 Total Available
R'000
Eastern Cape - 90
100 10
Free State 74 82
111 18
Gauteng 76 61 80 39
KwaZulu-Natal 85 92
108 8
Limpopo 59 50
104
Mpumalanga
70 380
6 507
106 15
Northern Cape
-681
88 471 77 23
North West 86 89 11
Western Cape
87 710 70 94 30
Total 79 98 24

31. Interventions
The remaining R1.2 billion was withheld from Gauteng Province
R908 million was stopped from Gauteng province and reallocated as follows;
R308m KwaZulu Natal
R100m Northern Cape
R100m North West (Mining Towns)
R400m Eastern Cape and to be ring fenced for Nelson Mandela Bay Municipality
R300 million to be transferred to GP, and the province has to transfer to HDA. HDA and GP to enter into an Implementation Protocol
All the processes regarding compliance of the Division of Revenue Act (DORA) were followed
All the necessary documents were forwarded to National Treasury to gazette the reallocations

32. Interventions continues…….
Still awaiting for the gazetting by National Treasury,
funds will be transferred once National Treasury has gazetted the amounts, however R300m for HDA was transferred on 02nd February 2016.
Contractors workshop was held on the 28th January 2016;
Certain provinces e.g. Eastern Cape, KwaZulu Natal and Free State indicated that they are experiencing Cash flow problems and are unable to pay contractors in time
A decision was taken to bring forward the final tranche to February
March tranches were transferred to EC (R62m), FS (R16 m)and KZN (163 m) on the 05 February 2016.

33. HSDG Expenditure Performance as at 31 December 2015 with Reallocations
Provinces
Voted Funds
Reallocated Funds
Adjustment
Roll Overs
Total Available
Year to date (1 April December 2015
Transferred Funds
Spent by Provinces
Variance Spent vs Transferred
Variance Spent vs Total Available
Transferred % voted funds
Spent % Total Available
R'000
Eastern Cape - 90 72
Free State 74 82
Gauteng 76 75
KwaZulu-Natal 85 84
Limpopo 59 50
Mpumalanga
70 380
6 507
Northern Cape
-681 77 61
North West 86 89
Western Cape
87 710 70
Total 79

34. Finance Linked Individual Subsidies
Report as at 31 December 2015
Province
Annual Targets
Delivery Performance
Sites
Units
Funds Allocated
Expenditure
R'000
Eastern Cape -
200
12 442
176
9 310
Free State 37
5 100
Gauteng 90
1 293
677
184
KwaZulu-Natal
2 000
350
81 750
296
23 956
Limpopo
300
24 900 7
1 080
Mpumalanga
100
8 700 24
Northern Cape 30
2 182
North West
277
23 359
Western Cape
145
6 250
307
19 608
Total
2 090
2 732
1 487
54 138

35. Rectification Report as at 31 December 2015 Province Annual Targets
Delivery Performance
Sites
Units
Funds Allocated
Expenditure
R'000
Eastern Cape -
2 487
2 786
Free State
280
93 453
Gauteng
KwaZulu-Natal
2 273
2 224
98 407
Limpopo
500
43 500
Mpumalanga 18
400
Northern Cape
11 019 49
5 944
North West
320
44 998
880
13 067
Western Cape
479
11 200
163
199
Total
6 059
6 400

36. Operational Capital Budget
Report as at 31 December 2015
Province
Annual Targets
Delivery Performance
5% allocation
Funds Allocated
Expenditure
R'000
Eastern Cape
98 119
88 373
42 202
Free State
52 864
35 889
Gauteng
KwaZulu-Natal
92 539
Limpopo
64 194
30 938
23 377
Mpumalanga
63 258
60 344
44 893
Northern Cape
19 020
19 019
North West
51 908
38 132
Western Cape
98 756
64 452
Total

37. Disaster Relief Programme
Disaster Relief Grant
Disaster Relief Programme
Province
Annual Targets
Delivery Performance
Sites
Units
Funds Allocated
Expenditure
R'000
Eastern Cape -
301
253
33 964
Free State
Gauteng
40 000
KwaZulu-Natal
614
92 774
Limpopo
34 332
182
Mpumalanga
34 098
282
35 593
Northern Cape
North West
38 507
338
37 352
Western Cape
5 077
Total
1 487

38. OVERVIEW OF PROVINCIAL NON-FINANCIAL PERFORMANCE AND HUMAN SETTLEMENTS DELIVERY TRENDS (HSDG) FOR THE PERIOD 2015/16: 1 April – 31 December Note: Analysis dates reflected are informed by the data source used: Live data, month old provincial backed-up data in NDHS warehouse, or statistics reported by PDHSs
Ver: 20 January 2016

39. Where we are as at December 2015 (Q3) in relation to Annual Targets and what’s left to be done in Q4
Annual Targets for 2015/16 (as per Biz Plans May 2015)

40. Quarter 3 Delivery versus Q3 Targets in Biz Plan
Annual Targets for 2015/16 (as per Biz Plans May 2015)

41. Q3 Delivery performance (Oct – December 2015 only) in relation to Biz Plan Targets for Quarter 3
Annual Targets for 2015/16 (as per Biz Plans May 2015)

42. Urban Settlements Development Grant as at 31 December 2015

43. USDG Expenditure Performance as at 31 December 2015
( YEAR TO DATE EXPENDITURE (01 JULY DECEMBER 2015)
Municipality
Voted Funds
Rollover from 2014/15
Total Available Funds
Actual Transfer
Spent by Municipali
Variance Spent vs. Total Available Funds
Transferred as % of Voted Funds
Spent as % of Total Available Funds
Spent as % of Transferred Funds
Unspent as % of Total Available Funds
Unspent as % of Transferred Funds
R'000
Buffalo City -
70.0
41.6
59.4
58.4
40.6
Nelson Mandela Bay
64.0
46.1
72.0
53.9
28.0
Mangaung
77 536
80.7
35.7
49.2
64.3
50.8
Ekurhuleni
58.0
29.1
63.4
70.9
36.6
City of Johannesburg
54.0
43.2
80.0
56.8
20.0
City of Tshwane
36 868
50.0
34.7
71.1
65.3
28.9
eThekwini
65.0
44.8
55.2
City of Cape Town
44.9
27.7
69.0
72.3
31.0
Total
58.5
34.3
62.9
65.7
37.1

44. Consolidated Funds utilisation as at 31 December 2015
Description
Allocated Budget
% of Total Allocated Budget
Spent by Municipality
% Spent
Variance
% Unspent
R'000
Land acquisition
1.7
37 753
20.1
79.9
Housing
29.7
31.2
68.8
Roads and Stormwater
12.4
37.4
62.6
Transport
12.2
36.0
64.0
Water and Sanitation
25.4
36.4
63.6
Electricity
5.6
43.8
56.2
Waste Management
2.7
44.5
55.5
EPMO-Project Management Funding
32 648
0.3
14 425
44.2
18 223
55.8
Economic and Rural Development
5 696
0.1 -
0.0
100.0
Planning
56 468
0.5
14 330
42 138
74.6
Re Aga Tshwane
1.3
72 252
48.2
77 748
51.8
Economic Development and Planning
89 909
0.8
13 750
15.3
76 159
84.7
Office of City Manager
2 460
98.3
Spatial Planning and Urban Design
7 022
5 932
84.5
1 090
15.5
Unaccounted Roll over
44 197
0.4
100
Total
34.3
65.7

45. Interventions
Intention to Withhold letters were sent to City of Cape Town, eThekwini and Ekurhuleni Metros
Ekurhuleni Responses
R365m was spent in December 2014 which was 18% and this year by December the spending is 29.1%
Other projects are starting to yield benefits (Leeuwpoort)
The Metro is working with EDA to acquire properties and also with HDA to acquire land
Senior Manager seconded to Human Settlements as it has the biggest budget of USDG ( R519 m)

46. Interventions continues
City of Cape Town responses
Historic trends ( They exceeded 90%) in all the years except 2013/14
The city has implemented a Portfolio Project Management methodology and systems to assess and review all projects
Outcomes in case of stopping the grant
Breach of contract claims from contractors
Legal costs
Infrastructure and Informal settlements targets delays

47. Interventions continues
Ethekwini responses
The Interim services and Ablution facilities experienced large volumes of applications received for tender. The municipality has remedied the situation and the contracts have been awarded
The Western and the Northern Aqeduct has experienced challenges during the year relating to community unrest

48. Recommendations
R150m be stopped for COCT and be reallocated to identified Metros that have moving projects and have capacity to absorb the additional funding
R300m be stopped from EMM and be reallocated to identified Metros that have moving projects
EMM, DHS, HDA and SHRA to discuss the properties and land parcels that are in the process of being acquired
eThekwni to give the scheduling of the projects, projections etc on the delayed projects

49. Non Financial Information as at 31 December 2015

50. BCM PERFORMANCE AS AT 31 DECEMBER 2015
Roads and storm water
-Targeted 20 kilometres of roads resurfaced/rehabilitated/resealed achieved 83 kilometres.
-Targeted additional 3 kilometres of storm water drainage and achieved 8 kilometres
Transport
-Targeted 0.80 kilometres of new pedestrian walkways to be constructed and achieved 0.83KM
-Targeted 3 new taxi ranks and achieved 3.
-Targeted 1taxi stop and achieved 3.
Sanitation
-Targeted to install 1289 additional toilets for informal settlement dwellers and installed 1490.
Solid Waste Management
-Targeted 23 areas to be provided with access to weekly refuse removal and provided to 23 areas.
-Targeted 5 areas n informal areas to be provide with solid waste removal services and provided to 5 areas.

51. NELSON MANDELA BAY PERFORMANCE AS AT 31 DECEMBER 2015
Access to Basic Services: Sewerage
Targeted to provide sewer connections to 350 additional households and managed to provide 321 additional households with sewer connections (1 293 annual target)
Access to Basic Services: Solid Waste Management
Targeted to provide households with access to weekly refuse removal, provided for households ( annual target)
Provided households in informal areas with access to solid waste removal services
Provision of Electricity and Associated Infrastructure
850 additional households (RDP) were targeted to be provided with electricity connections, 43 were actually connected (1 945 annual target)
29 streetlights were installed
Provision of Socio-Economic Amenities
- 1 cemetery developed/upgraded
Local Economic Development and Job Creation
Targeted to create job opportunities and managed to create a total of EPWP jobs ( annual target)

52. MANGAUNG PERFORMANCE AS AT
31 DECEMBER 2015
Access to Basic Services: Sewerage
Targeted to provide sewer connections to additional households and managed to provide additional households with sewer connections (6 410 annual target)
Access to Basic Services: Solid Waste Management
Targeted to provide additional households with access to weekly refuse removal, and managed to provide for households (4 775 annual target)
Targeted to provide households in informal areas with access to solid waste removal services, and managed to provide for households ( annual target)
1 waste minimization project initiated, and the annual target is 1.
Provision of Electricity and Associated Infrastructure
1 250 additional households (RDP) were targeted to be provided with electricity connections, were actually connected (annual target is 2 500)
Provision Socio-Economic Amenities
- No information reported
Local Economic Development and Job Creation
Created a total of 234 EPWP jobs

53. EKURHULENI PERFORMANCE AS AT 31 DECEMBER 2015
Access to Basic Services: Water
Targeted to provide water connections to 200 water service points and managed to install 435 water service points
Targeted to connect 270 households to water and actually connected 1 080.
Access to Basic Services: Sewerage
Targeted to provide 200 additional sanitation service points and achieved 435
Spatial Development and the Built Environment
Performance was as follows:
2 informal settlement targeted for upgrading, upgraded 2
Targeted to transfer 151, transferred 229 Title deeds
Provision of transport and roads infrastructure
The performance was as follows:
Targeted 12km paved roads, achieved 24km of
Targeted to install 7km storm water drainage , installed 34km
Targeted to construct 3km pedestrian walkways, actually constructed 3km
Targeted to construct 4 bus stops and actually constructed 2 bus stops

54. CITY OF JOBURG PERFORMANCE AS AT 31 DECEMBER 2015
Access to Basic Services: Sewerage
1 177 sanitation service points planned to be installed, but 543 sanitation service points were installed (2 527 annual target)
Access to Basic Services: Solid Waste Management
9 259 additional households were provided with access to weekly refuse removal
households in informal areas with access to solid waste removal services
6 waste minimisation projects were planned to be initiated, and the metro overachieved and initiated 12 waste minimisation projects.
Provision of Electricity and Associated Infrastructure
347 additional households (RDP) were provided with electricity connections, but the target was to connect 750 households to electricity.
450 streetlights were targeted for installation, but 213 streetlights were actually installed
Provision of Socio-Economic Amenities
33 libraries planned for development/ upgrade, and 2 were actually done (33 annual target)
14 safety and emergency facilities upgraded/ developed (30 annual target)

55. CITY OF TSHWANE PERFORMANCE AS AT 31 DECEMBER 2015
Access to Basic Services: Water
3 803 bulk water pipeline (km) installed
Access to Basic Services: Sewerage
sanitation service points targeted with no actual output
2 150 sewer connections targeted with no actual output
Access to Basic Services: Solid Waste Management
The Metro does not report on solid waste management.
Provision of Electricity and Associated Infrastructure
81 streets lights targeted with no actual output
5 high mast lights targeted with no actual output
Provision of Socio-Economic Amenities
The Metro does not report on Socio-Economic Amenities since there are no project linked
Local Economic Development and Job Creation
Targeted to create job opportunities and managed to create a total of EPWP jobs.

56. ETHEKWINI PERFORMANCE AS AT 31 DECEMBER 2015
Spatial Development and the Built Environment
During Quarter 2, the Metro performed as follows:
686 households living in informal settlements were upgraded
In terms of sites serviced, a total of 178 sites were serviced instead of the 140 targeted
100 title deeds were transferred to eligible beneficiaries
Provision of transport and roads infrastructure
11km paved roads
5km pedestrian walkways constructed
Access to Basic Services: Water
Targeted to provide water connections to 800 additional households and managed to provide additional households with water connections
5 water service points installed for informal settlements dwellers within 200m radius

57. ETHEKWINI PERFORMANCE AS AT 31 DECEMBER 2015
Access to Basic Services: Sewerage
Provided 395 additional households with sewer connections
5 sanitation service points installed
Access to Basic Services: Solid Waste Management
Provided households in informal areas with access to solid waste removal services
88 waste minimisation projects initiated
Provision of Electricity and Associated Infrastructure
4 442 additional households was provided with electricity connections
Provision of Socio-Economic Amenities
2 parks/ leisure facilities developed/upgraded
1 Community swimming pool developed/ upgrade
Local Economic Development and Job Creation
Targeted to create job opportunities and managed to create a total of EPWP jobs

58. CITY OF CAPE TOWN PERFORMANCE AS AT 31 DECEMBER 2015
Access to Basic Services: Sewerage
Targeted to install sanitation service points (toilets) for informal settlements dwellers, and an actual of 494 sanitation service points were actually installed (2 800 annual target)
Access to Basic Services: Solid Waste Management - No information reported
Provision of Electricity and Associated Infrastructure - No information reported
Provision of Socio-Economic Amenities
1 pre-school/ ECD centres was planned for development/ upgrade by the end of quarter 2, and 1 was actually developed/ upgraded (annual target is 3)
Local Economic Development and Job Creation
Targeted to create job opportunities and managed to create a total of EPWP jobs ( annual target)

59. Municipal Human Settlements Capacity Grant as at 31 December 2015

60. Municipal Human Settlements Capacity Grant Expenditure Performance as at 31 December 2015
YEAR TO DATE EXPENDITURE (01 JULY DECEMBER 2015 )
Municipality
Voted Funds
2014/15 Rollover
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
9 253 - 44
9 209
0.5
99.5
Nelson Mandela Bay
9 847
23 235
33 082
6 245
26 837
18.9
81.1
Mangaung
9 206
526
5.7
100
Ekurhuleni
14 313
50 817
65 130
3 877
61 253
6.0
94.0
City of Johannesburg
16 505
59 573
76 078
2 354
73 724
3.1
96.9
City of Tshwane
12 831
16 419
29 250 49
29 201
0.2
99.8
eThekwini
14 342
39 980
54 322
8 145
46 177
15.0
85.0
City of Cape Town
13 703
31 580
45 283
9 544
35 739
21.1
78.9
Total
30 740
9.6
90.4

61. “We have come a long way – Celebrating 20 Years of Freedom!”
Thank You
“We have come a long way – Celebrating 20 Years of Freedom!”