NATIONAL COUNCIL OF NATIONAL COUNCIL OF PROVINCESPROVINCES

Western Cape : Housing Western Cape : Housing Delivery StatusDelivery Status

Department of Local Government and HousingDepartment of Local Government and Housing

Provincial Government Western CapeProvincial Government Western Cape

23 February 2007

BackgroundBackground

Funding Allocation: R 598mFunding Allocation: R 598mBacklog estimated at +400 000Backlog estimated at +400 000Present funding delivers less than 15 Present funding delivers less than 15

000 houses per annum000 houses per annumDelivery rate of about 50 000 houses per Delivery rate of about 50 000 houses per

annum required to meet 2014 targetsannum required to meet 2014 targets

Provincial ActionProvincial Action

Provincial strategy is to accelerate Provincial strategy is to accelerate delivery to show capacity to attract & delivery to show capacity to attract & efficiently use additional fundingefficiently use additional funding

Embarked on a programme to identify & Embarked on a programme to identify & utilise state owned land for various utilise state owned land for various types of housingtypes of housing

Projected ExpenditureProjected Expenditure

-

200,000,000

400,000,000

600,000,000

800,000,000

Apr-05

May-05

Jun-05

Jul-05

Aug-05

Sep-05

Oct-05

Nov-05

Dec-05

Jan-06

Feb-06

Mar-06

ACTUAL EXPENDITURE vs BUDGET

RA

ND

VA

LU

E

Allocation2006/07

%Apr-Dec

281,884,520 335,000,000 84% 96%

City of Cape TownCity of Cape Town

Performance2005/06

TOTAL

Allocation2006/07

%Apr-Dec

Breede River/Winelands 10,554,836 16% 32%

Breede Valley 22,886,22043,500,000 53% 43%

Drakenstein 13,798,78415,275,799 90% 84%

Stellenbosch 14,000,000 2% 84%

Witzenberg 1,740,5499,750,000 18% 100%

Cape Winelands DistrictCape Winelands District

227,6940

1,663,126

Performance2005/06

Allocation2006/07

%Apr-Dec

Cape Agulhas 7,092,918 114% 32%

Overstrand 784,26312,000,000 7% 94%

Swellendam 4,163,5063,207,537 130% 100%

Theewaterskloof 27,000,000 30% 100%

Overberg DistrictOverberg District

8,125,362

8,088,638

Performance2005/06

Allocation2006/07

%Apr-Dec

Beaufort-West 10,300,000 66% 100%

Laingsburg 1,907,9931,485,690 128% 32%

Prince Albert 0627,291 0% 100%

Central Karoo DistrictCentral Karoo District

6,842,592

Performance2005/06

Allocation2006/07

%Apr-Dec

Kannaland 5,790,822 93% 0%

Knysna 22,583,36717,591,889 128% 100%

Hessequa 8,969,8008,637,780 104% 100%

Mossel Bay 4,744,930 321% 100%

Oudtshoorn 9,740,1324,996,412 195% 66%

Bitou 14,700,000 69% 100%

Eden DistrictEden District

15,228,284

5,371,888

10,112,279

Performance2005/06

George 8,012,606 51% 68% 4,113,389

Allocation2006/07

%Apr-Dec

Berg River 2,734,530 11% 0%

Cederberg 1,079,1171,077,726 100% 25%

Matzikama 2,873,3328,600,000 33% 100%

Saldanha Bay 4,825,641 173% 100%

Swartland 7,887,583 9,500,000 83% 100%

West Coast DistrictWest Coast District

8,345,087

299,700

Performance2005/06

Overall PerformanceOverall Performance(Apr-Sept 2006)(Apr-Sept 2006)

R 614m spent of R 598 m R 614m spent of R 598 m (102% of grant)(102% of grant) Projected: R598m by December 2006Projected: R598m by December 2006

(Additional funding last quarter)(Additional funding last quarter) Target : to build 16,000 houses and service 18,000 Target : to build 16,000 houses and service 18,000

sites by March 2006/07 with additional funding of sites by March 2006/07 with additional funding of R150mR150m

Actual Delivery to December 06 : 12,060 houses Actual Delivery to December 06 : 12,060 houses built (75%) and 15,690 sites serviced (85%)built (75%) and 15,690 sites serviced (85%)

Actual ExpenditureActual Expenditure

-

200,000,000

400,000,000

600,000,000

800,000,000

Apr-05

May-05

Jun-05

Jul-05

Aug-05

Sep-05

Oct-05

Nov-05

Dec-05

Jan-06

Feb-06

Mar-06

ACTUAL EXPENDITURE vs BUDGET

RA

ND

VA

LUE

THE ENDTHE ENDTHANK YOUTHANK YOU