1. Presentation Western Cape Department of Human Settlements
April 2016

2. A. ACTUAL PERFORMANCE INFORMATION PER HOUSING PROGRAMME

3. 2015/16 MTSF Picture per Programme
Planned Annual Target
1 April ‘15 to 31 March 2016
Actual Delivery to date
1 April’15 to 31 March 2016
Variance
MTSF PICTURE PER PROGRAMME
Total Planned Sites
Total Planned Units
Total Budget Allocation
R ‘000
Sites
Units
Total Expenditure
TOTAL IRDP
2.2a Integrated Residential Development Programme :Phase 1:Planning and Services
 3 338  
 4 216  
 + 924
2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction
 6 676  
 4 376  
 -2 300
2.3a People's Housing process
 2 507  
 4 351    
UISP TOTAL
2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS
2.2d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS
2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS)
2.3b People's Housing Process INFORMAL SETTLEMENTS
2.4 Informal Settlement Upgrading
 2 939  
 1 966  
 - 973

4. 2015/16 MTSF Picture per Programme
Planned Annual Target
1 April ‘15 to 31 March 2016 
Actual Delivery to date
1 April’15 to 31 March 2016 
Variance
SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL
Total Planned Sites
Total Planned Units
Total Budget Allocation
(R ‘000)
Sites
Units
Total Expenditure
3.1 Institutional Subsidies
 130
 15 760
 127
 22 886
- 3
3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH)
 400
 72 872
 342
 57 908
- 58
3.3b Community residential units (CRU) Constructed
 402  
 527
 91 719
+ 125 
RURAL HOUSING TOTAL
4.1 Farm Worker Housing Assistance
4.2 Rural Housing: Communal land rights
SUBSIDIES TOTAL
1.1a Individual housing subsidies (R0 - R3 500) credit linked
50 
12 
- 38 
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
550 
9 000 
182 
19 838 
- 368 
1.2 Housing finance linked Individual subsidies (FLISP)-(R R7 000)
125 
41 000 
411 
23 900 
+ 286
2.5a Consolidation Subsidies (Excluding Blocked Projects)

5. 2015/16 MTSF Picture per Programme
Planned Annual Target
1 April ‘15 to 31 March 2016
Actual Delivery to date
1 April’15 to 31 March 2016
Variance
5. PRIORITY PROJECTS
Total Planned Sites
Total Planned Units
Total Budget Allocation
Sites
Units
Total Expenditure
6. PROVINCIAL SPECIFIC PROGRAMMES
TOTAL NATIONAL MTSF TARGET
Emergency Housing Programme (new units)
40 978 
160 
20 218 
Total
Total targets
6277
10840
6342
10852 65 12
Military Veterans
Title Deeds Backlog (Pre-1994)
Title Deeds Backlog (Post-1994)
5 000 
5 125 
Title Deeds (New Developments)

6. PROGRAMMES PROPOSED NOT TO BE FUNDED BY THE HSDG
Planned Annual Target
1 April ‘15 to 31 March 2016
Actual Delivery to date
1 April’15 to 31 March 2016
Variance
PROGRAMMES PROPOSED NOT TO BE FUNDED BY THE HSDG
Total Planned Sites
Total Planned Units
Total Budget Allocation
Sites
Units
Total expenditure
1.5a Rectified RDP Stock
1.5b Rectification of Housing Stock (pre 1994)
479 
277 
199
-202 
1.9 Blocked Projects
1.12 Housing Chapters of IDP's
2.1 Project Linked Subsidies (current commitments approved up to 31/03/07)
2.5b Consolidation Subsidies (Blocked Projects)
2.6 Emergency Housing Assistance
3.3a Community Residential Units (CRU) Converted/Upgraded
256 
560 
+ 304 
Emergency (existing units)
TOTAL

7. PROGRAMMES THAT NEED ADDITIONAL FUNDING
Planned Annual Target
1 April ‘15 to 31 March 2016
Actual Delivery to date
1 April’15 to 31 March 2016
Variance
PROGRAMMES THAT NEED ADDDITIONAL REPORTS
Total Planned Sites
Total Planned Units
Total Budget Allocation
R ‘000
Sites
Units
Total expenditure
1.3 Enhanced Extended Discount Benefit Scheme (EEDBS)
20 000 
524 
3 908 
1.4 State Asset Maintenance Programme
1.6 Social and Economic Facilities
1.8 Operational Capital Budget
86 832 
86 200 
1.11a Land parcels procured(IHAHSD)
 Total

8. OTHER PROGRAMMES TO BE FUNDED
Planned Annual Target
1 April ‘15 to 31 March 2016
Actual Delivery to date
1 April’15 to 31 March 2016
Variance
OTHER PROGRAMMES THAT ARE TO BE FUNDED
Total Planned Sites
Total Planned Units
Total Budget Allocation
Sites
Units
Total expenditure
1.10 NHBRC enrolment (related to grant)
30 000 
20 040 
3.2a Social Housing: Operational Support
1.7 Accredited Municipalities (level 1 & 2):
Disaster Relief
Total

9. 2016/17 DELIVERABLES AND BUDGETS
B. PLANNED TARGETS AND BUDGETS PER HOUSING PROGRAMME

10. MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
TOTAL IRDP
2.2a Integrated Residential Development Programme :Phase 1:Planning and Services
 3 221  
2.2c Integrated Residential Development Programme :Phase 2:Top Structure Construction
 3 115  
2.3a People's Housing process
3 179   
   
UISP TOTAL
2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS
 1 017
54 760 
54 790 
2.2d Integrated Residential Development Programme :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS
 874
96140 
96 140 
2.2e Integrated Residential development Programme :Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS)
1424 
147140   
2.3b People's Housing Process INFORMAL SETTLEMENTS
 414
45540 
45 540 
2.4 Informal Settlement Upgrading
 4 292    

11. MTSF PLANNED TARGETS MTSF PICTURE PER PROGRAMME Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL
3.1 Institutional Subsidies
 100
11 00 0
 11 000
3.2b Social Housing:Capital Grants for rental housing (Funded by NDoH)
 196  
3.3b Community residential units (CRU) Constructed  9 0 
RURAL HOUSING TOTAL
4.1 Farm Worker Housing Assistance
4.2 Rural Housing: Communal land rights
SUBSIDIES TOTAL
1.1a Individual housing subsidies (R0 - R3 500) credit linked
1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked
212 
24 600 
1.2 Housing finance linked Individual subsidies (FLISP)-(R R7 000)
1161 
58 050 
2.5a Consolidation Subsidies (Excluding Blocked Projects)

12. MTSF PLANNED TARGETS Total Total targets MTSF PICTURE PER PROGRAMME
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
5. PRIORITY PROJECTS
6. PROVINCIAL SPECIFIC PROGRAMMES
TOTAL NATIONAL MTSF TARGET
Emergency Housing Programme (new units)
Total
Total targets
8530
10675
Military Veterans
208 
24 800 
Title Deeds Backlog (Pre-1994)
Title Deeds Backlog (Post-1994)
9480 
14 400 
Title Deeds (New Developments)

13. PROGRAMMES PROPOSED NOT TO BE FUNDED BY THE HSDG
Total Planned Sites
Budget for Sites
Total Planned Units
Budget for Units
Total Allocation per programme
1.5a Rectified RDP Stock
4 000 
1.5b Rectification of Housing Stock (pre 1994)
1.9 Blocked Projects
1.12 Housing Chapters of IDP's
2.1 Project Linked Subsidies (current commitments approved up to 31/03/07)
2.5b Consolidation Subsidies (Blocked Projects)
3.3a Community Residential Units (CRU) Converted/Upgraded
7 000 
Emergency Programme (existing units)
TOTAL
11 000 

14. PROGRAMMES THAT NEED ADDDITIONAL REPORTS
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
1.3 Enhanced Extended Discount Benefit Scheme (EEDBS)
10 000 
1.4 State Asset Maintenance Programme
1.6 Social and Economic Facilities
1.8 Operational Capital Budget
57 466 
1.11a Land parcels procured(IHAHSD)
 Total
67 466 

15. OTHER PROGRAMMES THAT ARE TO BE FUNDED
Total Sites
Budget for Sites
Total Units
Budget for Units
Total Allocation per programme
1.10 NHBRC enrolment (related to grant)
55 907 
3.2a Social Housing: Operational Support
450 
54 976 
1.7 Accredited Municipalities (level 1 & 2):
Disaster Relief
Total  

16. CHALLENGES/ RISKS, REMEDIAL MEASURES TAKEN, ACTIONS REQUIRED FROM THE NATIONAL DEPARTMENT
MITIGATION MEASURES TAKEN BY THE PROVINCE
ACTION REQUIRED FROM THE NDHS

17. “We have come a long way – Celebrating 20 Years of Freedom!”
THANK YOU
“We have come a long way – Celebrating 20 Years of Freedom!”