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NATIONAL COUNCIL OF PROVINCES Western Cape : Housing Delivery Status

NATIONAL COUNCIL OF PROVINCES Western Cape : Housing Delivery Status. Department of Local Government and Housing Provincial Government Western Cape. 23 February 2007. Background. Funding Allocation: R 598m Backlog estimated at +400 000

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NATIONAL COUNCIL OF PROVINCES Western Cape : Housing Delivery Status

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  1. NATIONAL COUNCIL OF PROVINCESWestern Cape : Housing Delivery Status Department of Local Government and Housing Provincial Government Western Cape 23 February 2007

  2. Background • Funding Allocation: R 598m • Backlog estimated at +400 000 • Present funding delivers less than 15 000 houses per annum • Delivery rate of about 50 000 houses per annum required to meet 2014 targets

  3. Provincial Action • Provincial strategy is to accelerate delivery to show capacity to attract & efficiently use additional funding • Embarked on a programme to identify & utilise state owned land for various types of housing

  4. Projected Expenditure

  5. City of Cape Town Allocation2006/07 Performance2005/06 Apr-Dec % TOTAL 335,000,000 281,884,520 84% 96%

  6. Cape Winelands District Allocation2006/07 Performance2005/06 Apr-Dec % Breede River/Winelands 16% 10,554,836 1,663,126 32% Breede Valley 43,500,000 22,886,220 53% 43% Drakenstein 15,275,799 13,798,784 90% 84% Stellenbosch 14,000,000 227,6940 2% 84% Witzenberg 1,740,549 18% 100% 9,750,000

  7. Overberg District Allocation2006/07 Performance2005/06 Apr-Dec % Cape Agulhas 7,092,918 8,088,638 114% 32% Overstrand 12,000,000 784,263 7% 94% Swellendam 3,207,537 4,163,506 130% 100% Theewaterskloof 27,000,000 8,125,362 30% 100%

  8. Central Karoo District Allocation2006/07 Performance2005/06 Apr-Dec % Beaufort-West 10,300,000 6,842,592 66% 100% Laingsburg 1,485,690 128% 1,907,993 32% Prince Albert 627,291 0 0% 100%

  9. Eden District Allocation2006/07 Performance2005/06 Apr-Dec % 51% George 8,012,606 4,113,389 68% Kannaland 5,790,822 5,371,888 93% 0% Knysna 22,583,367 128% 17,591,889 100% Hessequa 8,637,780 8,969,800 104% 100% Mossel Bay 4,744,930 15,228,284 321% 100% Oudtshoorn 9,740,132 195% 66% 4,996,412 14,700,000 10,112,279 69% 100% Bitou

  10. West Coast District Allocation2006/07 Performance 2005/06 Apr-Dec % Berg River 2,734,530 0% 299,700 11% Cederberg 100% 25% 1,077,726 1,079,117 Matzikama 8,600,000 2,873,332 33% 100% Saldanha Bay 173% 4,825,641 8,345,087 100% Swartland 83% 100% 9,500,000 7,887,583

  11. Overall Performance(Apr-Sept 2006) • R 614m spent of R 598 m (102% of grant) • Projected: R598m by December 2006(Additional funding last quarter) • Target : to build 16,000 houses and service 18,000 sites by March 2006/07 with additional funding of R150m • Actual Delivery to December 06 : 12,060 houses built (75%) and 15,690 sites serviced (85%)

  12. Actual Expenditure

  13. THE ENDTHANK YOU

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