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Presentation to Standing Committee on Appropriations

Presentation to Standing Committee on Appropriations. Grants’ Report for the period ending 31 March 2015. Grant Transfer payments. Annual Expenditure on Transfer Payments as at 31 March 2015. HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015.

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Presentation to Standing Committee on Appropriations

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  1. Presentation to Standing Committee on Appropriations Grants’ Report for the period ending 31 March 2015

  2. Grant Transfer payments

  3. Annual Expenditure on Transfer Payments as at 31 March 2015

  4. HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015

  5. Human Settlements Development Grant Expenditure Performance as at 31 March 2015

  6. Delivery Performance as at 31 March 2015

  7. Human Settlements Development Grant Delivery Performance 31 March 2014 - FLISP

  8. Delivery Performance as at 31 March 2015 - Rectification

  9. URBAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015

  10. Urban Settlements Development Grant Expenditure Performance as at 31 March 2015

  11. Fund Utilisation as at 31 March 2015

  12. BCM - Financial Performance : 31 March 2015

  13. BCM – Non-Financial Performance 31 March 2015 • 1,194 site serviced • 1,194 informal settlements targeted for formalization (services provided): Relocated • 370 km of roads resurfaced /rehabilitated/resealed • 3 new bus/taxi stops constructed • 15 water service point installed for informal settlements dwellers within 200m radius • 246 additional households provided with water connections • 2,520 new sanitation service points (toilets) installed for informal settlement dwellers • 4,086 additional households (RDP) provided with sewer connections • 317 additional households provided with access to weekly refuse removal • 458 informal settlements with access to solid waste refuse removal service • 377 additional households living in formal areas provided with electricity connections • 200 additional street light installed in new settlements • 4 community hall developed • 2,093 jobs to using the Expanded Public Works Programme guidelines and other municipal programmes

  14. NMBM - Financial Performance as at 31 March 2015

  15. NMBM – Non-Financial Performance as at 31 March 2015 • 2,587 site serviced • 3 Informal Settlement Upgraded • 605 households provided with water connections • 605 households provided with sewer connection • 1,923 additional households provided with electricity connections • 305 additional high mast light installed in new settlements • 62 additional street light installed in new settlements • 11 cemeteries developed • 9,270 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

  16. Mangaung - Financial Performance as at at 31 March 2015

  17. Mangaung – Non Financial Performance as at 31 March 2015 • 700 hectares of land proclaimed (township establishment completed) • 1,628 households living in informal settlements for upgraded • 849 title deeds transferredto eligible beneficiaries • 2 Informal Settlement Upgraded • 12 km of roads surfaced/rehabilitated/resealed • 2 km of new storm water drainage installed in addition to current ones • 1,649 households provided with water connection • 1,783 households provided with sewer connection • 26,688 households living in informal areas with access to solid waste removal services • 2,731 additional households living in formal areas provided with electricity connections • 11 additional high mast lights and 127 additional street lights installed • 3 parks/leisure facilities developed/upgraded • 622 jobs to be created using the Expanded Public Works Programme guidelines and other municipal

  18. Ekurhuleni - Financial Performance as at 31 March 2015

  19. Ekurhuleni – Non Financial performance as at 31 March 2015 • 43 pedestrian walkways constructed • 8 of bus/taxi stops constructed • 154 water service points installed for informal settlement dwellers within a 200m radius • 1,666 additional households provided with water connections • 1 sanitation service point (toilets) installed for informal settlement dwellers • 1,666 additional households provided with sewer connections • 55,575additional households provided with access to weekly refuse removal • 149,322 households living in informal areas with access to solid waste removal services • 3 waste minimization projects initiated/upgraded • 5,565 additional households living in formal areas provided with electricity connection • 68 additional high mast lights installed • 9,601 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

  20. CoJ- Financial Performance as at 31 March 2015

  21. CoJ – Non Financial Performance as at 31 March 2015 • 2,959 number of households living in informal settlements upgraded • 14 number of informal settlements formalized (services provided): Relocated • 1,758 tittle deeds transferred to eligible beneficiaries • 3,333 km of paved roads and 345 km of graveled roads • 871 km of roads resurfaced /rehabilitated/resealed and 9 km of storm water drainage installed • 3,988 additional water service point installed for informal settlements dwellers within 200m radius • 4,644 additional households provided with water connections • 2,557 additional water service points(toilets) installed for informal settlement dwellers • 13,320 additional households provided with access to weekly refuse removal • 552,837 households living in informal areas with solid waste removal service • 1,247 additional households living in formal provided with electricity connection. • 671 additional street lights installed and 1 clinic developed/upgraded • 60,249 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

  22. City of Tshwane- Financial Performance as at 31 March 2015

  23. City of Tshwane – Non Financial Performance as at 31 March 2015 • 29 hectares of land procured for Greenfield development. • 34 number of informal settlements upgraded • 171,001 households living in informal settlements upgraded • 3,297 tittle deeds transferred to eligible beneficiaries • 34 km of new paved roads • 15 km of new storm water drainage installed in addition to current ones • 18 km of pedestrian walkways constructed • 3,077 additional households provided with water connections • 3,077 additional households provided with sewer connections • 8,196 additional households living in formal areas provided with electricity connections. • 70 additional high mast lights installed • 2,853 additional street lights installed • 15 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

  24. Ethekwini - Financial Performance as at 31 March 2015

  25. Ethekwini – Non Financial Performance as at 31 March 2015 • 13,162 hectors of land procured for Greenfield development. • 393,294 households living in informal settlements upgrading • 992 sites serviced • 1,477 number of tittle deeds transferred to eligible beneficiaries • 21 km of new paved roads built • 88,47 km of pedestrian walkways constructed • 355 water service points installed for formal settlements dwellers within 200m radius • 11,494 additional households provided with water connections • 355 additional water service points(toilets) installed for informal settlement dwellers • 11,494 additional households provided with water connections • 9,356 additional households provided with access to weekly refuse removal • 11,494 additional households living in formal provided with electricity connections. • 9,681 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

  26. City of Cape Town - Financial Performance as at 31 March 2015

  27. City of Cape Town- Non Financial Performance as at 31 March 2015 • 4,325 sites serviced • 1,737 tittle deeds transferred to eligible beneficiaries • 165 km of roads resurfaced/rehabilated/resealed • 3 km of bus terminal or taxi ranks constructed • 67 km of bus/taxi stops constructed • 949 water service points installed for informal settlement dwellers within a 200m radius • 1,694 additional water service points (toilets) installed for informal settlement dwellers • 58,800 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

  28. MUNICIPAL HUMAN SETTLEMENTS CAPACITY GRANT EXPENDITURE AS AT 31 MARCH 2015

  29. Municipal Human Settlements Capacity Grant Expenditure Performance as at 31 March 2015

  30. Ethekwini – Non Financial Performance as at 31 March 2015

  31. City of Cape Town- Non Financial Performance as at 31 March 2015

  32. DEPARTMENTAL EXPENDITURE 1st QUARTER

  33. The Departmental Budget Allocations MTEF

  34. MTEF Allocation per Programme

  35. 2015 MTEF Allocation: Transfer Payments

  36. Expenditure by Programme as at 30 June 2015

  37. Operational Expenditure by Programme as at 30 June 2015

  38. Transfer Payments as at 30 June 2015

  39. Projections by Programme as at 30 June 2015

  40. Reasons for Departmental Under Expenditure • A total of 92% of the unspent funds amounting to R491.7 million was to be transferred to the following entities, but not requested: • Social Housing Regulatory Authority - R302.3 million • Community Schemes Ombuds Services - R9.8 million • National Housing Finance Corporation – R100 million • National Urban Reconstruction and Housing Agency – R61 million • Housing Development Agency – R18.6 million • The Housing Development Agency requested less than projected the rest of the entities requested funds in quarter two.

  41. Reasons for Underspending • The remainder of the underspending can mainly be attributed to : • Funds projected to be spent on Internal audit and special investigation unit was not spent as investigations are still underway. • Late invoicing by the Department of Public Works; • Delays in the implantation of the National Upgrading Support Programme; • Advance payments to Government Communication and Information System(GCIS) for media campaigns undertaken; and

  42. HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 30 JUNE 2015

  43. Human Settlements Development Grant Expenditure Performance as at 30 June 2015

  44. Human Settlements Development Grant Delivery Performance as at 30 June 2015

  45. Work-in-Progress: 30 JUNE 2015

  46. Human Settlements Development Grant Delivery Performance as at 30 June 2015 - FLISP

  47. Delivery Performance as at 30 June 2015 - Rectification

  48. RECTIFICATION PROGRAMME : POST 94 - KZN

  49. RECTIFICATION PROGRAMME : PRE 94 - KZN

  50. RECTIFICATION PROGRAMME- POST 94 - NW

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