1 / 21

Public Hearing Budget Vote No 30

Public Hearing Budget Vote No 30. Presentation to the parliamentary Portfolio Committee on Human Settlements: 25 March 2010. Financial Expenditure 2009/10. BUDGET/EXPENDITURE 23 March 2010. EXPENDITURE PER ECONOMIC CLASSIFICATION AS AT 23 MARCH 2010. Performance Strategic Plan 2010/11.

libba
Download Presentation

Public Hearing Budget Vote No 30

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Public Hearing Budget Vote No 30 Presentation to the parliamentary Portfolio Committee on Human Settlements: 25 March 2010

  2. Financial Expenditure 2009/10

  3. BUDGET/EXPENDITURE23 March 2010

  4. EXPENDITURE PER ECONOMIC CLASSIFICATION AS AT 23 MARCH 2010

  5. Performance Strategic Plan 2010/11

  6. KEY FACTORS TO BE CONSIDERED IN HOUSING DELIVERY • Function of long delays in land proclamation and servicing , land use planning and management (municipal capacity), regulatory red tape and a lack of bulk infrastructure are some of the constraints • The public sector is a significant land owner with an ability to directly impact land market outcomes • Currently available finance does not match escalating product prices • Free State has a backlog of 200 000 households and 102 000 households live in informal settlements • Many settlements are well-located and meet the spatial economic needs of households, but require tenure and basic services • Informal settlement upgrade is significantly labour absorbing and can be linked to the EPWP and industrial policy on building materials • Well-located affordable serviced land is a key constraint to subsidized and affordable housing delivery

  7. PROGRAMMES AND STRATEGIC GOALS

  8. NEW LOCALITIES AS PER OPERATION HLASELA • THABO MOFUTSANYANA • Ficksburg • Senekal • QwaQwa • LEJWELEPUTSWA • Welkom • Odendaalsrus • Bothavile • Wesselsbron • XHARIEP • Trompsburg • Zastron • Rouxville • 4. MOTHEO • Bloemfontein • Thaba Nchu • Botshabelo • 5. FEZILE DABI • Kroonstad • Viljoenskroon • Parys • Heilbron • Sasolburg • Villiers

  9. Programmes Units allocated Funds allocated Township revitalisation 1900 142,5m FLISP 100 4m Unblocked blocked projects 12,1m 1900 20m NHRBC 10 000 Annual Performance Plan RURAL 400 30m 330 85,5m CRU SOCIAL HOUSING 400 25,6m Outcome based plan Budget LAND 10 LP 30m Restitution / military veterans 1800 11,5m 2000 44,9m IRDP I Business Plan IRDP II 1800 135m Opscap 10% 10,3m IDP Chapters 20 9 m Social & econ amenities 4 halls 70 m Rectification of pre 1994 stock2 rooms 1800 135m 250m 3600 Informal settlements IRDP ii 11300 270m Informal settlements IRDP 1 EDDBS 1700 37,5m

  10. Exec Summary Unblock 50 Rest 2 IRDP I 500 IRDP II 450 (200) 2 rooms 100 Total 1102 Programmes Units allocated Towns Contractor/ service provider Unblocked blocked projects PHP 50 Trompsburg 50 LAND 3 LP Rouxville 1 Zastron 2 Restitution 2 Trompsburg 1 Zastron 1 IRDP I 500 sites Trompsburg 500 IRDP II 650 Trompsburg 100 Rouxville 100 Xhariep District Jaggersfontein 300 Bethulie 50 Za stron 100 IDP Chapters 3 Letsemeng Mohokare Letsemeng Social & econ amenities 1hall Rouxville 1 100 Zastron 100 2 rooms

  11. Unblocked blocked projects PHP Trompsburg 50 Restitution Trompsburg 1 IRDP I Trompsburg 500 IRDP II Trompsburg 100 TOTAL 651 2 rooms Zastron 100 LAND Zastron 2 IRDP II Za stron 100 IRDP II Jaggersfontein 300 IRDP II Bethulie 50 LAND Rouxville 1 Social & econ amenities Rouxville 1 IRDP II Rouxville 100

  12. Programmes Units allocated Towns Contractor / Service Provider Exec Summary Unblock 265 Rest 504 Rural 20 IRDP I 600 IRDP II 1777 T/Rev 182 Total 3348 Red reflect changes made Township revitalisation 182 Henneman 70 Virginia 100 Bothavile 50 Unblocked blocked projects PHP Welkom 165 265 Wesselsbron 100 De Anker feasibility 20 RURAL Hostel G CRU 504 Odendaalsrus 392 Restitution Wesselsbron 112 Lejweleputswa District IRDP I 600 Baruch 100 Calibra 200 Hani Park 300 IRDP II 1777 Welkom 300 (Hani park) Baruch 100 Odendaalsrus 290 Wesselsbron 107 Bothavile 200 Welkom Naudeville 200 Welkom Badelia 200 Virginia Calibria 500 IDP Chapters Matjhabeng Social & econ amenities 1 halls Ward 13 welkom

  13. IRDP II Welkom 300 (Hani park) Unblocked blocked projects PHP Welkom 165 Baruch 100 RURAL De Anker feasibility 20 Welkom Naudeville 200 CRU Hostel G Welkom Badelia 200 IRDP I Baruch 100 Social & econ amenities Ward 13 welkom 1 HALL Calibra 200 Township revitalisation Hani Park 300 Henneman 70 Township revitalisation Bothavile 50 IRDP II Bothavile 200 Unblocked blocked projects PHP Wesselsbron 100 Restitution Wesselsbron 112 IRDP II Wesselsbron 107 Township revitalisation Virginia 100 IRDP II Virginia Calibria 500 Restitution Odendaalsrus 392 IRDP II Odendaalsrus 290

  14. Exec Summary Unblock 841 Rest 229 IRDP I 1200 IRDP II 2350 T/Rev 100 FLISP 100 Rural 258 2 rooms 100 Total 5178 Programmes Units allocated Towns Contractor Service Provider Township revitalisation 100 Bethlehem 100 FLISP 100 Harrismith 100 Unblocked blocked projects PHP 841 Senekal 186 Ficksburg 205 Qwa Qwa 100 Tshiame 155 Mohudi FDC 500 RURAL 258 Diyatalawa 50 Thabo Mofutsanyana District Makgolokweng 200 LAND 1 Ficksburg 1 229 Bethlehem 1 Restitution Senekal 2 Harrismith 226 IRDP I 1200 Bethlehem Vogelfontein 450 Harrismith Schoenplatz Diyatalawa 50 Memel 100 Reitz 300 Warden road Vrede 200 Clarens feasibility

  15. Programmes Units allocated Towns/ Municipality Contractor / service Provider IRDP II 2350 Ficksburg 500 Senekal 100 Qwa Qwa 1000 Harrismith Tshiame 100 Bethlehem 150 Vrede 100 Memel 100 Thabo Mofutsanyana District Reitz 100 Petrus Steyn 100 Harrismith 300 Clarens Mokobobo 100 IDP Chapters 5 Dihlabeng Setsoto Maluti a Phofung Nketoana Phumelela Social & econ amenities 4 Qwa Qwa 3 Warden 1 2 rooms 100 Harrismith 100

  16. IRDP I Vrede 200 IRDP II Vrede 100 IRDP I Memel 100 IRDP I Reitz 300 IRDP I Warden road IRDP II Memel 100 IRDP II Reitz 100 Social & econ amenities Warden 1 IRDP II Petrus Steyn 100 Unblocked blocked projects PHP Senekal 186 RURAL Diyatalawa 50 Restitution Senekal 2 Makgolokweng 200 IRDP II Senekal 100 FLISP Harrismith 100 Unblocked blocked projects PHP Tshiame 155 Mohudi FDC 500 Restitution Harrismith 226 IRDP I Harrismith Schoenplatz Diyatalawa 50 IRDP II Harrismith Tshiame 100 LAND Ficksburg 1 IRDP I Clarens feasibility Harrismith 300 Unblocked blocked projects PHP Ficksburg 205 IRDP II Clarens Mokobobo 100 IRDP II Ficksburg 500 Qwa Qwa 1000 IRDP II Social & econ amenities Qwa Qwa 3 Township revitalisation Bethlehem 100 Restitution Bethlehem 1 IRDP I Bethlehem Vogelfontein 450 IRDP II Bethlehem 150

  17. Programmes Units allocated Towns Contractor / Service prvd Exec Summary Unblock 873 Rest 130 IRDP I 5900 IRDP II 2700 T/Rev 350 CRU 150 2 rooms 200 Social housing 400 Total 10703 Township revitalisation (dilapidated) 350 Bloemfontei 300 Batho Van staden 50 Bloemfontein 397 Unblocked blocked projects (PHP) 873 Botshabelo 84 (php) Botshabelo 300 (PLS) Thabanchu 92 (php) Bloemfontein 150 Brandwag 150 CRU Bloemntein 400 SOCIAL HOUSING 400 Motheo District Bloemfontein 18 (R) Restitution / military veterans 130 Bloemfontein 50 (V) Ladybrand 52 (R) Bloemfontein Grassland (5900) IRDP I 5900 Bloemfontein 1000 IRDP II 2700 Botshabelo 1000 Thabanchu 500 Ladybrand 200 IDP Chapters 3 Mangaung Mantsopa Naledi Social & econ amenities 1 Bloemfontein Makgasa Hall Bloemfontein 100 Cairo 2 rooms 200 Botshabelo 100

  18. Unblocked blocked projects (PHP) Botshabelo 84 (php) Unblocked blocked projects (PHP) Thabanchu 92 (php) Botshabelo 300 (PLS) IRDP II Thabanchu 500 IRDP II Botshabelo 1000 2 rooms Botshabelo 100 IRDP II Ladybrand 200 Restitution Ladybrand 52 (R) Township revitalisation (dilapidated) Bloemfontei 300 Batho Township revitalisation (dilapidated) Van staden 50 Unblocked blocked projects (PHP) Bloemfontein 397 CRU Bloemfontein 150 Brandwag SOCIAL HOUSING Bloemntein 400 Restitution / military veterans Bloemfontein 18 (R) Bloemfontein 50 (V) IRDP I Bloemfontein Grassland (5900) IRDP II Bloemfontein 1000 Social & econ amenities Bloemfontein Makgasa Hall 2 rooms Bloemfontein 100 Cairo

  19. Programmes Units allocated Funds allocated Towns Contractor / service prvd Exec Summary Unblock 330 Rest 177 IRDP I 2900 IRDP II 1010 T/Rev 100 CRU 400 Total 4917 Township revitalisation Dilapidated 100 Heilbron 100 Unblocked blocked projects (PHP) 330 Kroonstad 100 Parys 35 Heilbron 100 Sasolburg 45 Viljoenskroon 50 CRU 400 Sasolburg 400 LAND 6 LPs Kroonstad 2 Sasolburg 1 Fezile Dabi District Viljoenskroon 2 Parys 1 Restitution 177 Kroonstad 177 IRDP I 2900 Viljoenskroon IRDP II 1010 Kroonstad 210 Parys 200 Sasolburg 400 Villiers 200 IDP Chapters 4 Mafube Metsimaholo Ngwathe Moqhaka Social & econ amenities 1 Parys 1

  20. Unblocked blocked projects (PHP) Sasolburg 45 Unblocked blocked projects (PHP) Parys 35 CRU Sasolburg 400 LAND Parys 1 LAND Sasolburg 1 IRDP II Parys 200 IRDP II Sasolburg 400 Parys 1 Social & econ amenities Unblocked blocked projects (PHP) Viljoenskroon 50 LAND Viljoenskroon 2 IRDP I Viljoenskroon 2500 IRDP II Villiers 200 Township revitalisation Dilapidated Heilbron 100 Unblocked blocked projects (PHP) Heilbron 100 Unblocked blocked projects (PHP) Kroonstad 100 LAND Kroonstad 2 Restitution Kroonstad 177 IRDP II Kroonstad 210

  21. CHALLENGES / CONSTRAINTS Shoddy workmanship Fraud Nepotism Lack of effective monitoring Rigging of tenders Rigging of beneficiary lists Collusion amongst contractors Theft of building materials Inferior building materials Negligence Use of incompetent contractors Allocation of sites / demarcation Pro-active Disaster Management Planning and Risk Mitigation

More Related