Eastern Cape Department of Human Settlements Development Grant Business Plan 2020/21

The Eastern Cape Department of Human Settlements presents their comprehensive business plan for the year 2020/21, outlining strategic targets, approved grants, and regional breakdowns for the development and upgrading of informal settlements. The plan details housing unit delivery, serviced sites, social housing projects, and the formalization of informal settlements through various programs. Key initiatives focus on subsidy mechanisms, title deeds registration, and the implementation of integrated human settlements programs in prioritized areas.

• Eastern Cape
• Human Settlements
• Development Grant
• Business Plan
• Informal Settlements

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1. EASTERN CAPE DEPARTMENT OF EASTERN CAPE DEPARTMENT OF HUMAN SETTLEMENTS HUMAN SETTLEMENTS DEVELOPMENT GRANT BUSINESS DEVELOPMENT GRANT BUSINESS PLAN 2020/21 PLAN 2020/21 5 June 2020 5 June 2020 Presented by: Ms Tabisa Poswa Head of Department Eastern Cape 1

2. 2 Contents 2020/25 MTSF TARGETS 2020/21 APPROVED GRANTS REGIONAL TARGETS BUDGETS/UNITS/SITES REGIONAL BREAKDOWN - UPGRADING OF INFORMAL SETTLEMENTS COVID 19 INTERVENTIONS ANNEXURE A LIST OF INFORMAL SETTLEMENTS UPGRADING OF INFORMAL SETTLEMENTS PROGRAMME

3. 2020/25 3 Medium Term Strategic Framework Targets INTERVENTION INDICATOR TARGET Implementation of integrated human settlements programmes in 7 Prioritized Housing Development Areas (Bay West Development Areas, Bethelsdorp Corridor, Uitenhage-KwaNobuhle Corridor, Reeston-Scenery Park, East London West, Buffalo City Airport Corridor and Mthatha Central Business District) Number of Programs implemented in 7 PHDA 7 Deliver housing units through subsidy mechanism Number of Breaking New Ground houses delivered 52 251 Deliver housing units through the Finance Linked Individual Programme (FLISP) Number of units delivered through FLISP Subsidy 1 500 Deliver serviced sites. 14 341 Number of serviced sites delivered Deliver social housing/rental housing units in PDA s No. of rental housing units delivered in PDA s 2 178 Deliver Community Residential Units (CRU)/rental housing units in PDA s No. of Community Residential Units (CRU) 550

4. 2020/25 Medium Term Strategic Framework Targets 4 INTERVENTION INDICATOR TARGET No. of informal settlements formalized/ upgraded to Phase-3 of the Informal Settlements Upgrading Programme Upgrade Informal Settlements to Phase-3 257 5 934 Number of outstanding pre- 1994 title deeds registered Eradicate backlog and issuing of title deeds. 43 058 Number of outstanding post- 1994 title deeds registered Number of outstanding post-2014 title deeds registered 23 503

5. 2020/21 Approved Grants 5 APPROVED ALLOCATION GRANT TARGETS 8 123 Units Human Settlements Development Grant (HSDG) R1 532 800 000 4 181 Sites 5 000 New Title Deeds Upgrading of Informal Settlements Component R270 494 000 113 Informal Settlements (UISP) 500 Pre 1994 Title Deeds Title Deeds Restoration Grant (TDRG) R64 253 948 9500 Post 1994/Pre 2014 Title Deeds

6. Regional Targets Budget / Units / Sites 6 2020/21 FY REGION BUDGET R 000 SITES UNITS ALFRED NZO 1 556 R 229 139 1 556 AMATHOLE 204 R 124 635 576 BCMM 54 R 262 520 1 451 CHRIS HANI 676 R 231 392 1 065 JOE GQABI 238 R 86 329 460 NMBM - R 205 863 1 021 O R TAMBO 1 253 R 236 675 1 254 SARAH BARTMAN 200 R 90 376 375 R 1 466 932 4 181 7 758 REGIONAL TOTAL R 65 868 0 365 CENTRALIZED R 1 532 800 4 181 8 123 TOTAL

7. Regional Breakdown-Upgrading of Informal Settlements 7 2020/21 FY NO.OF UPGRADING OF INFORMAL SETTLEMENTS PROJECTS PER REGION REGION BUDGET ALFRED NZO AMATHOLE CHRIS HANI JOE GQABI O R TAMBO SARAH BARTMAN R22 192 784 4 R78 194 151 26 R49 982 804 19 R14 437 106 10 R69 033 919 20 R36 653 136 34 113 R270 494 000 TOTAL

8. 8 Covid 19 Interventions 1. Dense/Overcrowded Informal Settlements MUNICIPALITY INFORMAL SETTLEMENT TARGETED INTERVENTION Out of 700 H/H 70 will be relocated to TRU s Bongolethu /Isidenge Amahlati Out of 1238 H/H 150 will be relocated to Temporary Shelters Upper Izele Amahlati Out of 700 H/H 50 will be relocated to Temporary Shelters Enoch Mgijima Mlungisi Cementry

9. 9 Covid 19 Interventions 1. Dense/Overcrowded Informal Settlements MUNICIPALITY INFORMAL SETTLEMENT TARGETED INTERVENTION Out of 1500 H/H 150 will be relocated to Temporary Shelters Out of 956 H/H 70 will be relocated to Temporary Shelters Komga Great Kei INgquza Nkululekweni Out of 3436 H/H 150 will be King Sabata Dalindyebo Chris Hani relocated to Temporary Shelters Out of 882 H/H 50 will be Zone14 relocated to Temporary King Sabata Dalindyebo Shelters

10. 10 Covid 19 Interventions 1. Dense/Overcrowded Informal Settlements MUNICIPALITY INFORMAL SETTLEMENT TARGETED INTERVENTION Out of 1200 H/H 150 will be relocated to Temporary Shelters Out of 1250 H/H 150 will be relocated to Temporary Shelters Cyril Ramaphosa Kouga Kouga Oceanview Out of 350 H/H 50 will be Mbizana Downtown relocated to Temporary Shelters Out of 500 H/H 100 will be Madiba/ Khayalithsa Mnquma relocated to Temporary Shelter

11. 11 Covid 19 Interventions 1. Dense/Overcrowded Informal Settlements MUNICIPALITY INFORMAL SETTLEMENT TARGETED INTERVENTION Out of 240 H/H 80 will be relocated to Temporary Shelters Out of 558 H/H 50 will be relocated to Temporary Shelters Mnquma New & Old Skiet Port St Johns Green farm Out of 999 H/H 150 will be UMzimvubu Silver City relocated to Temporary Shelters

12. 12 Covid 19 Interventions Other Interventions # Issue Interventions Engaging municipalities on the availability of serviced sites Screening of beneficiaries for approval Inclusion of the beneficiaries in the provisioning of human settlements 2 Homeless Emergency cases falling outside informal settlements Temporary residual units provided to emergency cases that fall outside informal settlements 3

13. 13 ANNEXURE A LIST OF INFORMAL SETTLEMENTS - UPGRADING OF INFORMAL SETTLEMENTS PROGRAMME

14. List of Informal Settlements - Upgrading of Informal Settlements Programme Municipality Informal Settlement Name MBIZANA MUNICIPALITY Highlands MBIZANA MUNICIPALITY Downtown UMZIMVUBU MUNICIPALITY Chithwa UMZIMVUBU MUNICIPALITY Silver City GREAT KEI MUNICIPALITY Chintsa GREAT KEI MUNICIPALIY Komga MBASHE MUNICIPALITY Zone 14 AMAHLATI MUNICIPALITY Bongolethu /Isidenge AMAHLATI MUNICIPALITY Daliwe AMAHLATI MUNICIPALITY Upper Izele MNQUMA MUNICIPALITY Madiba/ Khayalithsa MNQUMA MUNICIPALITY New & Old Skiet MBASHE MUNICIPALITY Kwa Agriculture MNQUMA MUNICIPALITY Mcubakazi MNQUMA MUNICIPALITY Zizamele GREAT KEI MUNICIPALIY Morgan Bay GREAT KEI MUNICIPALIY Icwilli MBASHE MUNICIPALITY GPO Settlements AMAHLATI MUNICIPALITY Katikati RAYMOND MHLABA Ndlovini RAYMOND MHLABA Sizakhele RAYMOND MHLABA New Rest RAYMOND MHLABA Emabaleni RAYMOND MHLABA Chris Hani RAYMOND MHLABA Balfour RAYMOND MHLABA Mpolweni RAYMOND MHLABA Tambo RAYMOND MHLABA Spoornet RAYMOND MHLABA Tyoksville RAYMOND MHLABA Kuwait 14 District Alfed Nzo Alfed Nzo Alfed Nzo Alfed Nzo Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Project Name Mbizana - Highlands 850 Subs Mbizana - Downtown 350 Subs Umzimvubu- Chithwa 800 Subs Mount Frere - Silvercity 999 Subs East London - Cintsa East Area 17 :600 Subs Komga - 1500 Subs Dutywa - Zone 14 - 250 Subs Stutterheim - Bongolethu /Isidenge Cathcart - Daliwe 500 Subs Stutterheim - Upper Izele 1238 Butterworth - Madiba/ Khayalithsa 500 Butterworth - New & Old Skiet 240 Dutywa - Kwa Agriculture 100 Subs Butterworth - Mcubakazi 150 Butterworth - Zizamele 160 Komga - Morgan Bay 143 Subs Kei Mouth - Icwili 98 Subs Dutywa - GPO Settlement 150 Subs Cathcart - Katikati 300 Subs (isup) Bedford - Ndlovin 450 Subs Bedford - Sizakhele 427 Subs Bedford - New Rest 600 Subs Adelaide - Emabaleni 300 Subs Fort Beaufort - Chris Hani 500 Subs Seymour - Balfour 398 Subs Adelaide - Mpolweni 100 Subs Fort Beaufort - Thambo 20 Subs Adelaide - Spoornet 60 Subs Bedford - Tyoksville 100 Subs Adelaide - Kuwait 150 Subs

15. List of Informal Settlements - Upgrading of Informal Settlements Programme Municipality Informal Settlement Name ENOCH MGIJIMA MUNICIPALITY Silvertown ENOCH MGIJIMA MUNICIPALITY Gauteng ENOCH MGIJIMA MUNICIPALITY Emadakeni ENOCH MGIJIMA MUNICIPALITY Stekstroom ENOCH MGIJIMA MUNICIPALITY Zola Intsika Yethu MUNICIPALITY Joe Slovo Intsika Yethu MUNICIPALITY Nyanisweni ENGCOBO MUNICIPALITY Emaxelegwini ENGCOBO MUNICIPALITY Ndevu ENGCOBO MUNICIPALITY Msawawa ENOCH MGIJIMA MUNICIPALITY Ekuphumleni ENOCH MGIJIMA MUNICIPALITY Polar Park ENOCH MGIJIMA MUNICIPALITY Nomzamo ENOCH MGIJIMA MUNICIPALITY Mlungisi Cementry Intsika Yethu MUNICIPALITY Joe Slovo Intsika Yethu MUNICIPALITY Rosemead 220 Intsika Yethu MUNICIPALITY Mandela Veiw ENGCOBO MUNICIPALITY Police Park ENGCOBO MUNICIPALITY New rest SENQU MUNICIPALITY Zola SENQU MUNICIPALITY Polar Park ELUNDINI MUNICIPALITY Kutloanong SENQU MUNICIPALITY Enkanini SENQU MUNICIPALITY Phantsi Kwesikolo SENQU MUNICIPALITY Railweni SENQU MUNICIPALITY Top location 15 District Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Project Name Queenstown - Silvertown 300 Subs Queenstown - Gauteng 250 Subs Whittlse Sea - Sada Emadakeni 600 Subs Stekstroom - 505 Subs Queenstown - Zola 1042 Subs Cofimvaba - Joe Slovo 608 Cofimvaba - Nyanisweni 431 Engcobo - Emaxelegwini 300 Subs Engcobo - Ndevu 250 Subs Engcobo - Msawawa 700 Subs Whittlse Sea - Ekuphumleni 100 Subs Queenstown - Polar Park 143 Subs Queenstown - Nomzamo 100 Subs Queenstown - Mlungisi Cementry 150 Subs Joe Slovo - 101 Middelburg - Rosemead 220 Units Cofimvaba - Mandela Veiw 160 Subs Engcobo - Police Park Engcobo - New rest Barkely East - Zola 500 Subs Lady Grey - Polar Park 278 Subs Mount Fletcher - Kutloanong 280 Subs Barkely East - Enkanini 100 Lady Grey - Phantsi Kwesikolo 50 Subs Lady Grey - Railweni 150 subs Lady Grey - Top Location-100 Subs

16. List of Informal Settlements - Upgrading of Informal Settlements Programme Informal Settlement Name KING SABATA DALINDYEBO MUNICIPALITY KING SABATA DALINDYEBO MUNICIPALITY INGQUZA MUNICIPALITY Malizole INGQUZA MUNICIPALITY Unity Park INGQUZA MUNICIPALITY Nkululekweni INGQUZA MUNICIPALITY Zwelitsha PORT ST JOHNS MUNICIPALITY Mpantu PORT ST JOHNS MUNICIPALITY Green's farm KING SABATA DALINDYEBO MUNICIPALITY MHLONTLO MUNICIPALITY Qumbu Ext MHLONTLO MUNICIPALITY Tsolo Ext KING SABATA DALINDYEBO MUNICIPALITY KING SABATA DALINDYEBO MUNICIPALITY KING SABATA DALINDYEBO MUNICIPALITY KING SABATA DALINDYEBO MUNICIPALITY PORT ST JOHNS MUNICIPALITY Zwelitsha 143 subs NYANDENI MUNICIPALITY Nomzamo NYANDENI MUNICIPALITY Ziteneni KING SABATA DALINDYEBO MUNICIPALITY PORT ST JOHNS MUNICIPALITY Nonyevu 16 District Municipality Project Name Zone14 Mthatha - Zone14 882 Subs OR Tambo Chris Hani Mthatha - Chris Hani 3436 Subs OR Tambo OR Tambo OR Tambo OR Tambo OR Tambo OR Tambo OR Tambo Lusikisiki - Malizole 797 Subs Lusikisiki - Unity Park 719 Subs Flagstaff - Nkululekweni 956 Subs Lusikisiki - Zwelitsha 647 Subs Port St Johns - Mpantu 204 Subs Port St Johns - Green's Farm 558 Subs Langeni Forest Mthatha - Langeni Forest 500 subs OR Tambo OR Tambo OR Tambo Qumnbu - Qumbu Ext 685 Subs Tsolo - Ext 817 Subs KwaSgebenga Mthatha - Kwasigebenga 145 Subs OR Tambo Emakhaphetshwini Mthatha - Emakhaphetshwini 11 OR Tambo Kwamadala Mthatha - Kwamadala 128 Subs OR Tambo KwaTembula Mthatha - Kwatembula 109 Subs OR Tambo OR Tambo OR Tambo OR Tambo Port St Johns - Zwelitsha 143 Subs Ngqeleni - Nomzamo 137 Subs Ngqeleni - Ziteneni 121 Subs Khayelitsha Mthatha - Khayelitsha 09 Subs OR Tambo OR Tambo Port St Johns - Nonyevu 159 Subs

17. List of Informal Settlements - Upgrading of Informal Settlements Programme Municipality Informal Settlement Name SUNDAYS RIVER VALLEY MUNICIPALITY Molly Blackburn KOUGA MUNICIPALITY Polar Park (Kwanomzamo) KOUGA MUNICIPALITY Polar Park (kwanomzamo) 553 KOUGA MUNICIPALITY Cyril Ramaphosa KOUGA MUNICIPALITY Thornhill SUNDAYS RIVER VALLEY MUNICIPALITY Zone 4 SUNDAYS RIVER VALLEY MUNICIPALITY Platini SUNDAYS RIVER VALLEY MUNICIPALITY Nosini WALTER SISULU Soulcity WALTER SISULU Limakatso WALTER SISULU Vulavala SUNDAYS RIVER VALLEY MUNICIPALITY Valencia (MAKHALENI) SUNDAYS RIVER VALLEY MUNICIPALITY Springane SUNDAYS RIVER VALLEY MUNICIPALITY Behind Creche NDLAMBE MUNICIPALITY Brakfontein NDLAMBE MUNICIPALITY Ezihagu-Maselle NDLAMBE MUNICIPALITY Nemato-Cricketfield NDLAMBE MUNICIPALITY Klipfontein NDLAMBE MUNICIPALITY Ezidonkini NDLAMBE MUNICIPALITY Byso KOUGA MUNICIPALITY NO R10 KOUGA MUNICIPALITY Bungalows KOUGA MUNICIPALITY Shukushukuma KOUGA MUNICIPALITY Donkerhoek KOUGA MUNICIPALITY Oceanview SUNDAYS RIVER VALLEY MUNICIPALITY Orange Farm NDLAMBE MUNICIPALITY Nemato New Rest KOUKAMMA MUNICIPALITY Nompumelelo Village KOUKAMMA MUNICIPALITY Woodlands (Palmiet River) KOUKAMMA MUNICIPALITY Louterwater (Smartie Town) KOUKAMMA MUNICIPALITY Krakeelrivier KOUKAMMA MUNICIPALITY Hermanuskraal KOUKAMMA MUNICIPALITY Nuweplaas KOUKAMMA MUNICIPALITY Joubertina KOUKAMMA MUNICIPALITY Eersterivier BLUE CRANE MUNICIPALITY Tjoksville BLUE CRANE MUNICIPALITY Ezinyoka BLUE CRANE MUNICIPALITY Emakhaleni BLUE CRANE MUNICIPALITY Noxolo Village 17 District Project Name Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Addo - Molly Blackburn 250 Humansdorp - Polar Park (kwanomzamo) 257 Humansdorp - Polar Park (kwanomzamo) 553 Patensie - Cyril Ramaphosa 278 Thornhill - Thornhill 160 Kirkwood - Moses Mabida - Zone 4 ( 97 Subs) Kirkwood - Moses Mabhida - Plantini Kirkwood - Moses Mabhida - Nosisi Soulcity - 452 Aliwal North - Limakatso-116 Subs Aliwal North - Vula-Vula 80 Subs Addo - Valencia - Makhaleni Kirkwood - Moses Mabhida - Springane Kirkwood - Moses Mabhida - Behind Creche Alexandria - Brakfontein 335 Port Alfred - Ezihagu - Marselle 500 Port Alfred - Nemato - Cricket Field 130 Port Alfred - Klipfontein 50 Port Alfred - Nemato - Ezidokini 79 Port Alfred - Alexandria - Byso 50 Jeffreys Bay - No R10 Humansdorp - Bangalow Humansdorp - Shukushukuma Humansdorp - Donkerhoek 234 Jeffreys Bay - Ocean View/uml 1250 Kirkwood - Bersuing Orange Farm Port Alfred - Nemato New Rest 556 Tsitsikamma - Eersterier 75 Subs Tsitsikamma - Hermanuskraal 20 Subs Tsitsikamma - Nompumelelo 200 Subs Tsitsikamma - Nuweplass 45 Subs Woodlands - Palmiet River 66 Subs Louterwater - Smartie Town 250 Subs Krakeelrivier 100 Subs Joubertina 60 Subs Cookhouse - Tjoksville 150 Somerset East - 10 Units (destitutes) Sommerset - Ezinyoka 65 Subs Sommerset - Emakhaleni 45 Subs