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Department of Human Settlements
Department of Human Settlements
12 May 201512 May 2015 By N. Mokhesi-HODBy N. Mokhesi-HOD
Presentation ContentsPresentation Contents
Township Establishment
IntroductionBusiness Plan Summary
Item 1Item 1
Item 2Item 2
Item 3Item 3
Item 4Item 4
Item 6Item 6
Budget Allocation per District
Multi Year Projects
Business Plan Summary Business Plan Summary IntroductionIntroduction
Sub-ProgrammePlanned Number of Sites (Current
year)
Planned Number of Houses
(Current Year)
Rectification/repairs
OtherTotal 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 1:Planning and Services 0 0 0 0 R 36,161
2.2b Integrated Residential Development Programme :Phase 1:Planning and Services INFORMAL SETTLEMENTS 3,686 0 0 0 R 128,407
2.2e Integrated Residential development Programme :Phase 4:Top 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
Business Plan Summary Business Plan Summary IntroductionIntroduction
Sub-ProgrammePlanned 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%
Budget Allocation Per District Budget Allocation Per District IntroductionIntroduction
This slide is static anddoes not animate.2014-2019 MTSF
Multi Year Projects
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 -
• Installation of services • Contractor Establishing
2015/16-2016/17 500 R13,500,000.00
• 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)
Mixed Housing Developments Mixed Housing Developments
This slide is static anddoes not animate.2014-2019 MTSF.
Multi Year Projects
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 -
• Installation of services • Complete Complete 1 424
• 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
Mixed Housing Developments 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
• Installation of services • Contrator Establishing 2015/162016/17
500500
R 20,000,000.00R20,000,000.00
• Top structure(mixed developments & land
restitution)
• Greenfield- Contractor to start after completing a section of services
2016/17 1000 R 137,000,000.00
Mixed Housing Developments Mixed Housing Developments
2014-2019 MTSFMulti Year Projects
Readiness MatrixAll Projects.
Project Readiness Matrix & ProgressProject Readiness Matrix & Progress
Township Establishment Progress
Municipality Township No of erven Status Expected completion Date
2015/2016 Approved Budget
MetsimaholoRefengkgotso 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
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
Tumahole Pegging in progress Mar-16
Mokwallo Pegging in progress Mar-16
Phiritona Pegging in progress Mar-16
Kwakwatsi Pegging in progress Mar-16
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
Tweeling 400 To be submitted to MEC Mar-16
Villiers 500 Application Delayed due to Objections. Final EIA submitted to DTEA and still under review Mar-16
Matjhabeng
Thabon/Bronvil/Freedom Square 390 Consolidation approval. Land surveyor to re-peg and submit to SG Mar-16 R 268
Mmamahabane 500 500 Application submitted to TB Mar-16 R 330
Nyakallong 300 Erven 300 ROD approved and application in process for submission to TB Mar-16 R 146
Phomolong 500 500 Application submitted to TB Mar-16 R 479Kutlwanong 2900 K10 2900 Application submitted to TB Mar-16 R 1,397 Bronville T15 Homestead (800) 800 Submitted to SG Mar-16 R 540 Phokeng (680) 680 Submitted to SG Mar-16 R 573Bothaville - Kgotsong Township Est 1310 Sites Layout has been amended to incorporate recommendation
from specialist studies Mar-16 R 2,250
Bronville (500) 500 Submitted to SG Mar-16 R 230
Township EstablishmentTownship Establishment
Township Establishment Progress
Township EstablishmentTownship EstablishmentMunicipality Township No of erven Status Expected completion
Date2015/2016
Approved Budget
Tswelopele Tikwana 616 Application submitted to TB 16-Mar R 355
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) 2000Pegging has been completed and in process of submission
to SG16-Mar R 833
Memel (2000) 2000
ROD still outstanding as application was recommended
for rectification due to the inclusion of EVS
16-Mar R 833
Vrede (2000) 2000Pegging has been completed and in process of submission
to SG16-Mar R 833
Letsemeng
Bolokanang 1000 - Bopa Lesedi 1000 ROD still under review 16-Mar R 637
Letsemeng/Koffiefontein - 1250 Erven Phase 10 1250 ROD expected in end May
2015 16-Mar R 1,020
Ratanang 500 - Bopa Lesedi 500 Application was advertised in April 16-Mar R 650
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
NalaBothaville – Kgotsong (Matlharantlha) Township Est 1310 Sites
1310
Layout has been amended to incorporate recommendation
from specialist studies 16-Mar R 2,250
30989
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