1. 2011/12 Provincial Business Plans & Outcome 8 Targets Human Settlements Portfolio Committee 29 April 2019

2. PURPOSE OF REPORT Confirmation of National Priorities: 2010 – 2015.
Human Settlement Dev. Grant (HSDG)
Summary & update of Provincial allocations & Conditional Grant Business Plans for 2011/12.
Provincial Project Specificities:
Number and Location

3. Confirmation of National Priorities
DEFINED OUTCOME:
Sustainable Human Settlements and Improved Quality of Household Life

4. HSDG Allocations Province 2011/12 2012/13 2013/14 Eastern Cape
2,177,676
2,274,820
2,403,688
Free State
913,907
954,326
1,006,814
Gauteng
3,804,611
3,970,951
4,186,987
KZN
2,769,871
2,891,813
3,050,176
Limpopo
1,398,914
1,459,839
1,539,787
Mpumalanga
916,677
957,218
1,009,865
Northern Cape
322,639
336,906
355,437
North West
988,376
1,042,529
1,099,868
Western Cape
1,638,845
1,711,035
1,804,785
TOTAL
14,941,516
15,599,437
16,457,407

5. Eastern Cape Inf. Sett. Upgrading 2912 3472 279,848 12.85%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
2912
3472
279,848
12.85%
Affordable Rental
1481
153,619 7%
Affordable Hsg Finance 0%
Land Acquisition (48ha)
40,000
1.8%
Rural Hsg
2275
2573
135,154
6.2%
Rectification
852
3276
217,537
10%

6. Free State Inf. Sett. Upgrading 6680 4000 437,823 48%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
6680
4000
437,823
48%
Affordable Rental
460
85,263
10%
Affordable Hsg Finance
260
18,253 2%
Land Acquisition
20,000
2.19%
Rural Hsg
850
61,555
6.74%
Rectification 0%

7. Gauteng Inf. Sett. Upgrading 9615 21499 1,691,458 44.45%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
9615
21499
1,691,458
44.45%
Affordable Rental
2678
558,223
14.6%
Affordable Hsg Finance 0%
Land Acquisition
150,000
3.9%
Rural Hsg
150
9,359 1%
Rectification
9070
34,012
8.96%

8. Kwa-Zulu Natal Inf. Sett. Upgrading 2882 4476 292,837 10.6%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
2882
4476
292,837
10.6%
Affordable Rental
1580
233,400
8.4%
Affordable Hsg Finance 0%
Land Acquisition
135,000
4.9%
Rural Hsg
13271
664,965
24%
Rectification
1350
51,000
1.9%

9. Limpopo Inf. Sett. Upgrading 3000 55,995 4% Affordable Rental 72
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
3000
55,995 4%
Affordable Rental 72
26,008 2%
Affordable Hsg Finance
250
8,750
.6%
Land Acquisition
30,643
2.2%
Rural Hsg
12510
820,406
58.3%
Rectification 0%

10. Mpumalanga Inf. Sett. Upgrading 8235 2150 212,900 23.2%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
8235
2150
212,900
23.2%
Affordable Rental
650
81,037 9%
Affordable Hsg Finance 0%
Land Acquisition
56,400
6.3%
Rural Hsg
5300
327,000
35%
Rectification
600
3,700
.4%

11. Northern Cape Inf. Sett. Upgrading 650 59,000 19%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
650
59,000
19%
Affordable Rental (Planning)
4,000
1.2%
Affordable Hsg Finance 0%
Land Acquisition
Rural Hsg
200
13,600 5%
Rectification
100
8,000
2.5%

12. North West Inf. Sett. Upgrading 2852 10948 656,101 65.72%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
2852
10948
656,101
65.72%
Affordable Rental
432
75,363 7%
Affordable Hsg Finance 92
5,390
.5%
Land Acquisition
14,000
1.4%
Rural Hsg
1678
294
46,531
4.6%
Rectification
177
9,849 1%

13. Western Cape Inf. Sett. Upgrading 12000 14000 1,373,845 84%
Programme
Sites
Units
Budget
(‘000)
% of Allocation
Inf. Sett. Upgrading
12000
14000
1,373,845
84%
Affordable Rental
1390
249,000
15.1%
Affordable Hsg Finance 0%
Land Acquisition
10,000
.6%
Rural Hsg
Rectification
2000
6,000
.36%

14. Summary: Nat’l Priorities
Province
Allocation
Slum* Upgrding
Rental
Gap Market
Rural Housing
Rectificat’n EC
2,177,676
1975
1481
4848
4128 FS
913,907
10680
460
250
850 GP
3,804,611
31114
2678
150
9070
KZN
2,769,871
7358
1580
13271
1350
LIM
1,398,914
3000 72
12521
MPU
916,677
10385
650
5300
600 NC
322,639
1550
200
100 NW
998,376
13800
432 92
1972
177 WC
1,638,845
26000
1390
2000
TOTAL
14,941,516
104962
8743
2142
39112
17425
* Slum Upgrading = Units + Sites

15. Summary: Nat’l Priorities
Slum Upgrding
(‘000)
Rental (‘000)
Gap Market (‘000)
Rural Housing (‘000)
Rectificat’n (‘000)
(Nat’l) Budget Commitments to Outcome 8
5,059,807
1,465,913
32,393
2,077,570
330,098
33.86%
9.8%
0.2%
13.9%
2.2%
% Contribution to Outcome 8: 2011/12
26.24%
11%

16. Financial Commitments toward Targets
Summary: Outcome 8
Financial Commitments toward Targets
Province
Allocation
Slum Upgrding
Rental
Gap Market
Budget % EC
2,177,676
14.57
12.85% 7% 0% FS
913,907
6.12
48% 9% 2% GP
3,804,611
25.46
44.45%
14.6%
KZN
2,769,871
18.54
10.6%
8.4%
LIM
1,398,914
9.36 4% 1%
MPU
916,677
6.14
23% NC
322,639
2.16
19%
1.2% NW
988,376
6.68
65.72% WC
1,638,845
10.97
84%
15%
TOTAL*
14,941,516
100
34.62%
8.13%
.4%
* National Average

17. Thank You