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

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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

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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  

Questions