1. HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE PERFORMANCE
PRESENTATION TO SELECT COMMITTEE on APPROPRIATIONS 06 JUNE 2018
HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE PERFORMANCE

2. CONTENTS Introduction
Transfers and actual expenditures 2016/17 Financial year
2017/18 Allocations, Rollovers, Transfers and Actual expenditures
Quarterly transfers and expenditures
Expenditure correlation against other milestones
Non financial information
Work in Progress
Mining Towns expenditures

3. INTRODUCTION
The Human Settlements Development Grant (HSDG) allocation for the 2017/18 financial year amounts to R19.9 billion (2016/17 R18.3 billion)
The grant is allocated through the HSDG allocation formula approved by the Human Settlements MINMEC and National Treasury. The formula is based primarily on the share of inadequate housing in each province but also accounts for population size and extent of poverty in each province
As required by the DORA, Provinces submitted the business plans before funds were transferred
Business plans were reviewed and approved by the Accounting Officer
Performance was monitored throughout the year including visits to projects, quarterly review sessions, Technical MINMEC and MINMECs
Where there is underperformance in Provinces, National Department provides support
For the year under review, R600 million was stopped from poor performing provinces and reallocated to other performing provinces (Approved by NT)
The HSDG overall expenditure performance is 99%

4. Reallocation/Stopped
Human Settlements Development Grant: Transfers and Actual expenditures 2016/17 Financial year (Audited)
Province
2016/2017
Voted Funds
Roll Over
Reallocation/Stopped
Total Available
Actual Transfers
Spent
Unspent
R'000
Eastern Cape
4 186 -
Free State
2 784
2 878
Gauteng
43 705
KwaZulu-Natal
1 372
Limpopo
85 836
Mpumalanga
11 888
Northern Cape
3 821
6 803
North West
Western Cape
Total
Total Deliverables
Units
89 186
Sites
56 886
Total

5. Human Settlements Development Grant Expenditure (HSDG) Performance as at 31 March 2018
Year to Date (01 April 2017 – 31 March 2018)
Provinces
Spent by Provinces
Unspent against Total available
% Spent against Total Available
Unspent as % of Total Available
Voted Funds
Stopped/Reallocated Funds
Roll Over from 2016/17
Total Available
R'000
Eastern Cape - 1
100
Free State
323
Gauteng
43 705 98 2
KwaZulu-Natal
1 372
Limpopo
84 968
622
Mpumalanga
11 888
Northern Cape
8 973
32 402 94 6
North West
26 841 99
Western Cape
Total

6. Cumulative Expenditure
Human Settlements Development Grant: Allocation & Trends per Quarter 2017/18 Financial year
Province
Quarter 1 
Quarter 2 
Quarter 3
Quarter 4
Transfers
Expenditure
Variance
Cumulative Expenditure
R'000
Eastern Cape - 5
455
-459
Free State
88 126
Gauteng
KwaZulu-Natal
99 026
98 653
Limpopo
91 440
Mpumalanga
4 273
-3 591
23 458
Northern Cape
44 612
63 333
44 607
20 028
North West
Western Cape
64 894
Total
R'000
Total available
Spent
Unspent

7. % spent vs. Other Milestone % spent on Deliverables
Expenditure Correlation against milestones (land, OPSCAP, Rectification, Title deeds etc)
Province
Total Available
Total Spent
Spent on Sites & Units
Other Milestone
WIP
% spent vs. Other Milestone
% spent vs. WIP
% spent on Deliverables
R'000
Eastern Cape 22 5 73
Free State
83 870
42 800 7 4 89
Gauteng 16 81
KwaZulu-Natal 14 82
Limpopo
87 102
79 913 6 87
Mpumalanga 10 8
Northern Cape
15 642 36 3 60
North West 13 27
Western Cape
54 675 2 88
Total 79

8. Delivery: 12 months in relation to Targets % Performance on Delivery (April 2017 – March 2018)
NOTE:
Although the allocation for Gauteng, Limpopo and North West Provinces has reduced, the targets were never adjusted downward
5/7/2019
Note: 2017/18 delivery figures are up to end March 2018 and are preliminary.

9. Work In Progress (Incomplete Top Structures) as at 31 March 2018
Province
Foundations
Wall Plate
Roofing
Finishes
Total
Output
Amount
R'000
Eastern Cape
1 928
33 922
1 833
32 507
1 202
25 159
2 808
22 167
Free State
411
11 328
312
9 893 -
330
21 579
42 800
Gauteng
1 030
52 930
1 297
33 795
732
KwaZulu-Natal
2 223
49 327
2 566
85 407
526
11 672
Limpopo
1 651
41 571
1 162
38 342
79 913
Mpumalanga
845
18 149
1 145
35 107
1 081
24 768
1 526
46 689
Northern Cape
179
2 370
200
9 000
100
4 272
15 642
North West
85 534
1 901
2 232
Western Cape
225
5 625
238
14 280
366
34 770
54 675
10 018
10 654
6 239
4 664
90 435

10. Mining Towns as at 31 March 2018
Province
Mining Towns as at 31 March 2018
Area
Annual Targets
Delivery Performance
Sites
Units
Other
Funds Allocated (Gazetted)
Funds Allocated (As per BP
Expenditure
R'000
Free State
Matjhabeng
1 300
279 -
83 100
127
115
79 691
Moqhaka 15
193
35 519
Total
1 315
472
Gauteng
Merafong City
300
1 253
48 500
1 304
91 201
Rand West City
2 282
1 235
60 100 6
Mogale City
400
2 491
20 000
2 982
4 979
1 310
Limpopo
Thabazimbi
412
212
22 200
36 835
552
50 346
Elias Motsoaledi
700
507
10 100
71 636
371
34 207
Lephalale
500
805
14 600 63
61 287
LIM 476
600
34 400
55 462
248
23 531
1 612
2 124
81 300
682

11. Mining Towns as at 31 March 2018
Province
Mining Towns as at 31 March 2018
Area
Annual Targets
Delivery Performance
Sites
Units
Other
Funds Allocated (Gazetted)
Funds Allocated (As per BP
Expenditure
R'000
Mpumalanga
Emalahleni
1 500
1 140 -
79 200
511
Steve Tshwete
245
565
31 400
78 394
360
92 367
Thaba- Chweu
810
23 200
87 255
196
70 841
Total
1 745
2 515
3 000
1 067
Northern Cape
Tsantsabane
8 700
12 000
7 719
Ga-Segonyana
300
102
10 300
24 384
204 28
33 876
Gamagara
8 500
12 903
37 838
Kgatelopele
1 700
5 200
5 858
600
29 200
54 487
85 291
North West
Rustenburg
1 433
1 584
83 400 54
31 427
Madibeng
167
721
153
63 147
Kgetleng River
414
26 400
54 515
114
49 085
Moses Kotane
875
93 300
975
312
City of Matlosana
1 296
932
456
2 896
526
1 089
Grand Total
11 150
5 718
4 731
4 303
115

12. END
Thank you!