Department of Human Settlements

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Department of Human Settlements
12 May 2015
By N. Mokhesi-HOD
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Presentation Contents

• Introduction

Item 1

• Business Plan Summary

Item 2

• Budget Allocation per District

Item 3

• Multi Year Projects

Item 4
Township Establishment
Item 6
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Introduction
Business Plan Summary
           
Sub-Programme Planned Number of Sites (Current year) Planned Number of Houses (Current Year) Rectification/repairs Other Total Annual Budget
1. Financial Intervention          
1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 - R7 000) 0 37 0 0 R 5,100
1.3 Enhanced Extended Discount Benefit Scheme (EEDBS) 0 0 0 900 R 900
1.7 Accredited Municipalities (level 1 2) 0 0 0 0 R 5,000
1.8 Operational Capital Budget 0 0 0 0 R 52,864
Sub-total Financial Intervention 0 37 0 900 R 63,864
2. Incremental Housing Programmes          
2.2a Integrated Residential Development Programme Phase 1Planning and Services 0 0 0 0 R 36,161
2.2b Integrated Residential Development Programme Phase 1Planning and Services INFORMAL SETTLEMENTS 3,686 0 0 0 R 128,407
2.2e Integrated Residential development Programme Phase 4Top Structure Construction (INFORMAL SETTLEMENTS) 0 3,591 0 0 R 515,986
2.6 Emergency Housing Assistance 0 18 0 0 R 25,102
Sub-total Incremental Housing Programmes 3,686 3,609 0 0 R 705,657
3. Social Rental Housing          
3.1 Institutional Subsidies 0 254 0 0 R 51,500
3.3a Community residential units (CRU) Converted/Upgraded 0 100 0 0 R 108,590
Sub-total Social Rental Housing 0 354 0 0 R 160,090
TOTAL 3,686 4,000 0 900 R 929,611
6. PROVINCIAL SPECIFIC PROGRAMMES 0 849 0 0 R 127,673
Totals 3,686 4,849   900 1,057,284
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Introduction
Business Plan Summary
Sub-Programme Planned Number of Sites (Current year) Planned Number of Houses (Current Year) Other Total Annual Budget Allocation
1. Financial Intervention 0 37 900 63,864 6
2. Incremental Housing Programmes 3,686 3,609 0 705,657 67
3. Social Rental Housing 0 354 0 160,090 15
6. PROVINCIAL SPECIFIC PROGRAMMES 0 849 0 127,673 12
TOTAL 3,686 4,849 900 1,057,284 100
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Introduction
Budget Allocation Per District
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Mixed Housing Developments
Municipality Town/Project location Scope of work Status quo Project Duration No of units/sites Estimated budget
Mangaung Metro Bloemfontein - Kgotsong/Caleb Motshabi Township establishment process General plan approved end 2015 7590 -
Mangaung Metro Bloemfontein - Kgotsong/Caleb Motshabi Installation of services Contractor Establishing 2015/16-2016/17 500 R13,500,000.00
Mangaung Metro Bloemfontein - Kgotsong/Caleb Motshabi Top structure (mixed developments) Services Informal dwelling 2016/17-2018/19 7090 Sites 7590 units R 1,231,430,000.00

Metsimaholo Local Municipality Deneysville/Refengkgotso (Mooiplats) Township establishment process General plan approved end March 2015 2614 -
Installation of services Contractor Establishing 2015/16 Phase 1 1 000 (Phase 2 1614 sites in 2016/17 ) Phase 1 R27 000 000.00 (Phase 2 R40 350 000.00)
Top structure Informal dwelling 2016/17 Phase 1 1000 (Phase 2 1614 sites in 2017/18 ) Phase 1 R137 000.00 (Phase 2 R221.118,000.00)

Multi Year Projects
This slide is static and does not animate.
2014-2019 MTSF
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Mixed Housing Developments
Municipality Town/Project location Scope of work Status quo Project Duration No of units/sites Estimated budget
Matjhabeng Local Municipality Thandanani 2010-1424 Township establishment process Complete Complete 1 424 -
Matjhabeng Local Municipality Thandanani 2010-1424 Installation of services Complete Complete 1 424
Matjhabeng Local Municipality Thandanani 2010-1424 Top structure In progress 2014/15-2015/16 Phase 1 126 Phase 2 1298 in 2015/16 Phase 1 R13 979 322.00 (Phase 2 R144 009 206.00

Setsoto Local Municipality Ficksburg, Meqheleng Township establishment process Completed Completed 813 -
Installation of services Complete Complete 813 -
Top structure 50 complete 2014/15-2015/16 Phase 1 100 Phase 2 713 Phase 1 R13,700,000.00 Phase 2 R97,681 000

Multi Year Projects
This slide is static and does not animate.
2014-2019 MTSF.
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Mixed Housing Developments
Municipality Town/Project location Scope of work Status quo Project Duration No of units/sites Estimated budget
Nala Local Municipality Wesselsbron (Ext 12 13) 1000 sites Township establishment process Completed Completed 1000 0
Nala Local Municipality Wesselsbron (Ext 12 13) 1000 sites Installation of services Contrator Establishing 2015/16 2016/17 500 500 R 20,000,000.00 R20,000,000.00
Nala Local Municipality Wesselsbron (Ext 12 13) 1000 sites Top structure (mixed developments land restitution) Greenfield- Contractor to start after completing a section of services 2016/17 1000 R 137,000,000.00

Multi Year Projects
2014-2019 MTSF
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Project Readiness Matrix Progress
Readiness Matrix
All Projects.
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Township Establishment
Municipality Township No of erven Status Expected completion Date 2015/2016 Approved Budget
Metsimaholo Refengkgotso Mooiplaats 2614 Deeds of donation has been approved by both premier and MM. Transfer expected in May and TR in June Mar-15 R 643
Metsimaholo Refengkgotso Mooidraai 3102  Submitted to SG. Expected between May and June and TR in July  Ma -16 R 2,000
Ngwathe Ngwathe 5300 Pegging in progress Mar-16 R 2,329
Ngwathe Tumahole 5300 Pegging in progress Mar-16 R 2,329
Ngwathe Mokwallo 5300 Pegging in progress Mar-16 R 2,329
Ngwathe Phiritona 5300 Pegging in progress Mar-16 R 2,329
Ngwathe Kwakwatsi 5300 Pegging in progress Mar-16 R 2,329
  Frankfort 700 Application submitted to MEC for approval Mar-16 R 1,102
  Cornelia 400 Expected to be submitted to Townships Board during Feb 2015 Mar-16 R 1,102
  Tweeling 400 To be submitted to MEC Mar-16 R 1,102
  Villiers 500 Application Delayed due to Objections. Final EIA submitted to DTEA and still under review Mar-16 R 1,102
Matjhabeng Thabon/Bronvil/Freedom Square 390 Consolidation approval. Land surveyor to re-peg and submit to SG Mar-16 R 268
Matjhabeng Mmamahabane 500 500 Application submitted to TB Mar-16 R 330
Matjhabeng Nyakallong 300 Erven 300 ROD approved and application in process for submission to TB Mar-16 R 146
Matjhabeng Phomolong 500 500 Application submitted to TB Mar-16 R 479
Matjhabeng Kutlwanong 2900 K10 2900 Application submitted to TB Mar-16 R 1,397
Matjhabeng Bronville T15 Homestead (800) 800 Submitted to SG Mar-16 R 540
Matjhabeng Phokeng (680) 680 Submitted to SG Mar-16 R 573
Matjhabeng Bothaville - Kgotsong Township Est 1310 Sites   Layout has been amended to incorporate recommendation from specialist studies Mar-16 R 2,250
Matjhabeng Bronville (500) 500 Submitted to SG Mar-16 R 230
Township Establishment Progress
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Township Establishment
Municipality Township No of erven Status Expected completion Date 2015/2016 Approved Budget
Tswelopele Tikwana 616 Application submitted to TB 16-Mar R 355
Tswelopele Bultfontein 1100 Application submitted to SG 16-Mar R 685
Dihalbeng Paul Roux 750 750 EIA in process 16-Jun R 734
Maluti-a-Phofung Intabazwe 1029 ROD still under review 16-Mar R 854
Phumelela Warden (2000) 2000 Pegging has been completed and in process of submission to SG 16-Mar R 833
Phumelela Memel (2000) 2000 ROD still outstanding as application was recommended for rectification due to the inclusion of EVS 16-Mar R 833
Phumelela Vrede (2000) 2000 Pegging has been completed and in process of submission to SG 16-Mar R 833
Letsemeng Bolokanang 1000 - Bopa Lesedi 1000 ROD still under review 16-Mar R 637
Letsemeng Letsemeng/Koffiefontein - 1250 Erven Phase 10 1250 ROD expected in end May 2015 16-Mar R 1,020
Letsemeng Ratanang 500 - Bopa Lesedi 500 Application was advertised in April 16-Mar R 650
Letsemeng Relebohile 450 - Bopa Lesedi 450 ROD still under review 16-Mar R 405
Kopanong Reddersburg - 500 Erven Phase 6 500 ROD still under review, application advertised 16-Mar R 566
Nala Bothaville Kgotsong (Matlharantlha) Township Est 1310 Sites 1310 Layout has been amended to incorporate recommendation from specialist studies 16-Mar R 2,250
  30989  
Township Establishment Progress
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Questions