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PROVINCIAL BUSINESS PLANS 2015/16 FREE STATE PROVINCE (REVISED TARGETS AND BUDGET) FREE STATE PROVINCE BRIEFING PRESENTATION PORTFOLIO COMMITTEE 12 MAY 2015
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FREE STATE BEFORE 13 TO 17 APRIL 2015 SESSION 2 Free State MTSF Priority FS MTSF Target for 5 years FS Annual MTSF Target 2014/15 figures of what has been delivered April to December 2015/16 according to submitted B.Plan 2015/16 2016/1 7 2017/1 8 2018/1 9 Total delivered 2014/15 and planned 2015/16 Deficit as at 2015/16 to reach MTSF target for 5 years Informal Settlements Upgrading HSDG 36 9007 3803 7823 6869 811 7 46829 432 USDG UISP MANGAUNG 12 4802 496 FLISP 4 0958196371 351 434 052 Social Housing 1 935387260254474 5141 421 IRDP 32 0806 4164 756 9 108 4 75627 324 CRU 60012047010010 57030 Title Deeds 00
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FREE STATE INTERVENTIONS 3 Sub-ProgrammeSites Budget (000") UnitsBudget (000") Total Annual Budget (000") Total % Financial Intervention 0R 037R 63 864 6.04% Incremental Housing Programmes 3 686R 164 5693 609541 088705 65766.74% Social & Rental Housing 0R 0354R 160 090 15.14% Rural Housing 0R 00 0.00% Provincial Specific Programmes 0R 0849R 127 673 12.07% Grand Total 3 686R 164 5694 849R 892 715R 1 057 284 100%
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FREESTATE Allocation Top 5 National PRIORITIES
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MTSF TARGETS AND BUDGET Sub- Programme MTSF Targets (5 Years) Annual MTSF Targets Actual Output 2015/16 SitesUnitsBudget (000”) FLISP4 095819037R5 100 ISUP36 9007 3803 6863 591R644 393 CRU6001200 R108 590 Social Housing 1 9353870254R51 500 IRDP32 0806 41600R36 161
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Province still to Provide detailed reports for the following Programmes Operational Capita Budget to account for R52M – What the provincial capacity is, – Why additional capacity is required, and – What rates such additional capacity will be acquired Outstanding Issues raised with the Province
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Province still to Provide detailed reports for the following Programmes Enhanced Extended Discount Benefit Scheme to account for R900,000 – Explain previous expenditure incurred and – Specific details of planned expenditure outputs for the current allocated budget Outstanding Issues raised with the Province
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PROGRAMMES NOT TO BE FUNDED Community Residential Units (converted) currently planned with 100 units with a budget of R108 590 000 This means a total of R108 590 000 to be reallocated.
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Deficit to meet MTSF annual target according to 2015/16 plan submitted Free State MTSF Priority FS MTSF Target for 5 years FS Annual MTSF Target 2015/16 according to submitted B.Plan 2015/16 Deficit for 2015/16 B.Plan to reach minimum annual MTSF target Informal Settlements Upgrading HSDG 36 9007 3803 6863 694 FLISP4 09581937782 Social Housing1 935387254133 IRDP32 0806 4160 CRU600120 0
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