Gauteng Department of Human Settlements Portfolio Committee Presentation

The presentation outlines the business plan of the Gauteng Department of Human Settlements, detailing the budget allocation, planned delivery of housing units and stands, social housing programs, and other key initiatives for addressing housing needs in the province. The document highlights the allocation of R5.5 billion towards various housing programs and priority projects including those in mining towns like Khutsong, Kokosi, and Bekkersdal.

• Human Settlements
• Gauteng Department
• Portfolio Committee
• Housing Programs
• Budget Allocation

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1. GAUTENG DEPARTMENT OF HUMAN SETTLEMENTS PORTFOLIO COMMITTEE PRESENTATION

2. I INTRODUCTION AND PROVINCIAL CONTEXT The business plan is based on the 5 528 050 000.00 allocation letter Planned delivery is 19 799 stands and 35 112 units (including social housing) social housing programmes for the delivery of 1850 units at R184 636 623 and The are 912 CRU converted and upgraded in the business plan The confirmation of the R5,528,050,000 budget allocation

3. 2017 MTEF Final BP Programme Summary R5,5Bil Sub-Programme Planned Sites Planned Units Total Annual Budget % 1. Financial Intervention 1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 1.2 Housing finance linked Individual subsidies (FLISP)-(R3 501 - R15 000) 1.3 Enhanced Extended Discount Benefit Scheme (EEDBS) 1.4 State Asset Maintenance Programme 1.8 Operational Capital Budget 1.10 NHBRC enrolment (related to grant) 1.11a Land parcels procured(IHAHSD) Sub-total: Financial Intervention 2. Incremental Housing Programmes 2.2a IRDP :Phase 1:Planning and Services 2.2b IRDP :Phase 1:Planning and Services INFORMAL SETTLEMENTS 2.2c IRDP : Phase 2:Top Structure Construction 2.2d IRDP :Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 2.4 Informal Settlement Upgrading Sub-total: Incremental Housing Programmes 3. Social & Rental Housing 3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH) 3.3a Community residential units (CRU) Converted/Upgraded 3.3b Community residential units (CRU) Constructed Sub-total: Social & Rental Housing 4. Rural Housing 4.1 Farm Worker Housing Assistance 4.2 Rural Housing: Communal land rights Sub-total: Rural Housing 5. PRIORITY PROJECTS 6. PROVINCIAL SPECIFIC PROGRAMMES Gauteng Human Settlements Total 100 4,135 R 16,057,300 R 222,326,916 R 100,000,000 R 64,880,380 R 210,907,400 R 40,000,000 R 105,818,189 R 759,990,185 0 4,235 13.75% 11,934 6,815 250 R 607,328,352 R 426,722,652 R 878,141,164 R 1,789,801,672 R 20,703,178 R 3,725,136,817 7,483 16,687 167 24,337 18,999 67.39% 1,850 912 40 2,802 R 185,746,093 R 235,113,550 R 14,760,336 R 435,619,980 7.88% 200 565 200 765 2,148 825 35,112 R 74,943,840 R 22,189,400 R 97,133,240 R 306,513,365 R 203,656,414 R 5,528,050,000 200 600 1.76% 5.54% 3.68% 100.00% 19,799

4. MINING TOWNS Planned Number of Houses (Current Year) Planned Number of Sites (Current year) Project Number (HSS) Sub-Programme Project Name Total Annual Budget KhutsongSouth Ext 5 & 6(Mining Town) PRIORITY PROJECTS G94060068 300 500 R 68,561,300 Kokosi Ext 6 (Mining Town) Kokosi Ext 6 (prof fees)(Mining Town) SimunyeExt 2(Mining Town) Bekkersdal Afganistan ,X and Z Section(Mining Towns) Bekkersdal Afganistan ,X and Z Sections Prof fees (Mining Town) PRIORITY PROJECTS PRIORITY PROJECTS PRIORITY PROJECTS PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES PROVINCIAL SPECIFIC PROGRAMMES Total G1510000/1 G1510000/1 G09080003/1 500 R 51,477,000 R 5,147,700 R 16,863,944 152 G3100002/1 115 R 11,839,710 G3100002/1 R 1,183,971 Westonaria Borwa (MV) (Mining Town) G05100016/1 120 R 12,354,480 Militery Veterans Housing (Prof Fees) (Mining Town) MunsivilleExt 9- Construction of Roads and Storm water(Mining Town) Sewer Rehabilitation Project - Bekkersdal (Mining Town) Bekkersdal link road and bridge(Mining Town) Construction of Roads MohlakengExt 11 (Mining Town) Construction of Roads MohlakengExt 11 (Proff Fees) (Mining Town) G05100016/1 R 1,235,448 R 5,738,770 G14040007/1 R 78,770,497 R 9,428,850 G03030112/1 R 561,971 G03030112/1 R 1,000,000 300 1,387 R 264,163,641

5. SUMMARY OF PLANNED TARGETS: 2017/18 Total Sites Budget for Sites Total Units Budget for Budget for Other Programmes Total Allocation per programme PROGRAMME Units 6815 R429,162,452 167 R20,703,178 6815 UISP NEW RURAL) INDIVIDUAL UNITS (EXL. 12434 R635,309,773 11514 R1,215,800,242 12434 0 R0 40 R14,760,336 0 CRU (CONSTRUCTED) 0 R1,000,000 1850 R184,746,093 From HSDG grant SOCIAL AND RENTAL HOUSING 0 R0 4135 R222,326,916 0 FLISP 200 R13,030,330 765 R84,102,910 200 RURAL HOUSING 12634 16621 R1,557,693,582 12634 R648,340,103 TOTAL R74,889,225 675 MILITARY VETERANS 0 0 TITLE ERADICATION (pre-1994) TITLE ERADICATION (post 1994 2014/15) DEEDS BACKLOG 4 629 8,332,200.00 Tittle deeds are determined at stand level 99,968,400.00 DEEDS BACKLOG 50 909 91,636,200.00 15 240 27,432,000.00 27,432,000.00 TITLE DEEDS (NEW DEVELOPMENTS) Acquisiton of various portions Golf Park Extension 3 & 4 , Farm Leeuwspruit No.200; Fochville, Frankenworld R35,089,812 LAND ACQUISITION

6. REGIONAL BREAKDOWN OF PLANNED TARGETS REGION/ DISTRICT MUNICIPALITY Total Sites Budget for Sites Total Units Budget for Budget for Other Programmes Total Allocation per programme Units Ekurhuleni Region 3,192 R 166,382,495 7,705 R 735,469,132 R 901,851,627 Joburg Region 3,178 R 266,995,124 4,655 R 668,785,375 R 935,780,500 Tshwane Region 4,330 R 191,444,803 7,884 R 764,981,012 R 956,425,815 R 1,015,293,584 West Rand District Municipality 5,150 R 346,820,320 5,535 R 668,473,264 R 943,774,983 Sedibeng District Municipality 3,949 R 290,049,473 5,901 R 653,725,510 Social Housing (across regions) R184 636 623 1,850 R184 636 623 Head Office FLISP R 71,180,900 1,582 R 71,180,900 Title Deeds Restoration R 100,000,000 R 100,000,000 Assest Maintenance R 64,880,380 R 64,880,380 Operational Capital 4% R 210,907,400 R 210,907,400 NHBRC Home Enrolement R 40,000,000 R 40,000,000 Various Land Purchases In Non Metro's (Frankenworld/Leeuspruit/Golf Park/Evaton West and Impumelelo) TOTAL R 32,589,812 R 32,589,812 R 5,528 050 000 19,799 R 1,261,692,215 35 ,112 R 3,562,615,193 R 448,377,592

7. MILITARY VETERANS: PLANNED TARGETS FOR 2017/18 F/Y REGION PROJECT Tsakane ext 22 Clayville ext 45 Evaton Show Village Sebokeng x28 Savannah City Elias Motsoaledi Lufhereng UNITS 15 TOTAL REGION PROJECT Nellmapius x22 Soshanguve 19 Oliventhoutb osch Ext 27 UNITS 50 TOTAL 25 150 Ekurhuleni 10 Tshwane 50 5 50 225 Sedibeng 20 Westonaria Borwa Chief Mogale 120 205 200 15 Westrand 10 Kagiso x13 50 70 30 Khutsong South x 5 & 6 20 Joburg Lehae Phase 1 30 Grand total 675 units

8. PLANNED TARGETS PER PROGRAMME MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Budget for Units Total Allocation Units per programme UISP TOTAL 6 815 R429 162 452 167 R20 703 178 R449 865 630 2.2b IRDP: Phase 1:Planning and Services INFORMAL SETTLEMENTS 2.2d IRDP: Phase 2:Top Structure Construction INFORMAL SETTLEMENTS 2.2e IRDP: Phase 4:Top Structure Construction (INFORMAL SETTLEMENTS) 2.3b People's Housing Process INFORMAL SETTLEMENTS 6 815 R426 722 652 0 R0 R426 722 652 0 R0 16 687 R1 789 801 672 R1 789 801 672 0 R0 0 R0 0 R2 439 800 0 R2 439 800 0 R0 2.4 Informal Settlement Upgrading R20 703 178 0 R0 167 R20 703 178 NEW INDIVIDUAL SUBSIDIES TOTAL (EXCL. RURAL) 12 184 R618 234 852 7 583 R883 291 964 R1 501 526 816 1.1a Individual housing subsidies (R0 - R3 500) credit linked 1.1b Individual housing subsidies (R0 - R3 500) Non - Credit Linked 0 R0 0 R0 R0 R16 057 300 0 R0 100 R16 057 300 2.2a IRDP: Phase 1:Planning and Services R607 328 352 11 934 R607 328 352 0 R0 2.2c IRDP: Phase 2:Top Structure Construction 250 R10 906 500 7 483 R867 234 664 R878 141 164

9. PLANNED TARGETS PER PROGRAMME MTSF PICTURE PER PROGRAMME Total Sites Budget for Sites Total Units Budget Units for Total Allocation per programme 2.3a People's Housing process 0 R0 0 R0 0 2.5a Consolidation Subsidies (Excluding Blocked Projects) 0 R0 0 R0 0 SOCIAL AND RENTAL HOUSING INCLUDING CRU TOTAL 0 R0 1890 R199 396 959 R199 396 959 3.1 Institutional Subsidies 0 R0 0 R0 0 3.2b Social Housing: Capital Grants for rental housing (Funded by NDoH) 0 R0 1850 R184 636 623 R184 636 623 3.3b Community residential units (CRU) Constructed 0 R0 40 R14 760 336 14 760 336 RURAL HOUSING TOTAL 200 R9 530 330 765 R87 602 910 R97 133 240 4.1 Farm Worker Housing Assistance 200 R9 530 330 565 R65 413 510 R74 943 840 4.2 Rural Housing: Communal land rights 0 R0 200 R22 189 400 R22 189 400 FLISP 0 R0 4 135 R222 326 916 R222 326 916

10. PLANNED TARGETS PER PROGRAMME MTSF PICTURE PER PROGRAMME Total Sites Budget for Total Units Budget for Units Total Allocation per programme Sites 5. PRIORITY PROJECTS (New opportunities: sites & units) 600 R276 557 675 2 148 R306 513 365 R583 071 040 6. PROVINCIAL SPECIFIC PROGRAMMES (New opportunities: sites & units) 0 R0 825 R203 656 414 R203 656 414 SUB-TOTAL NATIONAL MTSF TARGET 600 R276 557 675 2 973 R510 169 779 R786 727 454 Emergency Housing Programme (new units) 0 R0 0 R0 R0 GRAND TOTAL 600 R276 557 675 2 973 R510 169 779 R786 727 454

11. PROVINCIAL SUMMARY OF PROJECT READINESS LEGEND Project Ready for construction /Contractor & PRT on Site Projects require SCM, Process dealing with contracts and IPW s Projects under Planning Provincial (All Projects) % of Total HSDG budget allocation 71% 27% 2% 100% Sites Units Budget 7585 12214 25461 7801 R 3,767,048,521 R 1,402,582,119 R 101,386,296 R 5,272,685,000 Total Projects Revitalisation of Distressed Communities 19799 33262 Sites Units Budget % of Total budget allocation 300 1120 267 R 234,276,016 R 29,887,625 4% 1% 0% 5% 0 Total 300 1387 R 264,163,641 11

12. MTEF Business Plan Corridor 2017/18 2018/19 2019/20 Sites Houses /Units Sites Houses /Units Sites Houses /Units Eastern Mega Eastern Legacy Eastern Total Central Mega Central Legacy Central Total 2915 277 3192 2228 950 3178 2278 5627 7905 1881 3684 5565 1900 400 2300 1150 0 1150 3871 3300 7171 3373 4183 7556 2352 400 2752 1200 0 1200 5070 2424 7494 2480 3490 5970 Northern Mega 3463 4349 1200 8445 1624 8440 Northern Legacy Northern Total Southern Mega 867 4330 3949 4175 8524 4884 1500 2700 8463 4147 12592 4495 706 2330 8228 3928 12368 3063 Southern Legacy Southern Total Western Mega 0 1017 5901 4423 400 8863 3101 707 5202 9477 3000 11228 2500 100 3163 13214 3949 6450 Western Legacy Western Total Total Mega Total Legacy 500 5150 17205 2594 1212 5635 17815 17297 250 3351 15814 2550 750 10277 29661 14820 1000 3500 15904 5106 1250 14464 32267 13082 TOTAL MTEF 19 799 35 112 1582 18364 42748 1733 21010 43459 1890 Open Market FLISP

14. REGIONAL BREAKDOWN OF PLANNED TARGETS (TITLE DEEDS) PRE 1994 REGION/ DISTRICT MUNICIPALITY Total Sites Budget for Sites Johannesburg 1 765 R3,177,000.00 Tshwane 384 R691,200.00 Ekurhuleni 1 383 R2,489,400.00 West Rand 578 R1,040,400.00 Sedibeng 519 R934,200.00 R8,332,200.00 Total 4 629

15. REGIONAL BREAKDOWN OF PLANNED TARGETS (TITLE DEEDS) POST 1994 REGION/ DISTRICT MUNICIPALITY Total Sites Budget for Sites 5 508 R9,914,400.00 Johannesburg 14 655 R26,379,000.00 Tshwane Ekurhuleni 21 947 R39,504,600.00 3 327 R5,988,600.00 West Rand 5 472 R9,849,600.00 Sedibeng 50 909 R91,636,200.00 Total

16. REGIONAL BREAKDOWN OF PLANNED TARGETS (TITLE DEEDS) CURRENT PROJECTS REGION/ DISTRICT MUNICIPALITY Total Sites Budget for Sites 1 633 R2,939,400.00 Johannesburg 5 805 R10,449,000.00 Tshwane Ekurhuleni 2 229 R4,012,200.00 2 299 R4,138,200.00 West Rand 3 274 R5,893,200.00 Sedibeng 15 240 R27,432,000.00 Total

17. PROVINCIAL SUMMARY OF TITLE DEEDS TO BE ERADICATED AND READINESS Pre 1994 Post 1994 Cost implications Source of funding Total Provincial Backlog to be eradicated Deeds Ready for conveyancing IN 2017/18 F/Y 4 629 50 909 R99,968,400.00 HSDG Allocation Beneficiaries to be confirmed 0 R17,500,000.00 HSDG Allocation 70 000 No of Title Deeds in Township Establishment Processes 0 133,819 17

18. MEGA AND CATALYTIC PRIORITY PROJECTS IN IMPLEMENTATION Municipality Mega & Catalytic Projects COJ COJ COJ COJ COJ COJ EMM EMM EMM EMM South Hills Riverside Goudrand Lufhereng Malibongwe Ridge Fleurhof Chief Albert Luthuli Ext 6 Tsakane Ext 22 Clayville Ext 45 Leeuwpoort 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

19. MEGA AND CATALYTIC PRIORITY PROJECTS IN IMPLEMENTATION Municipality Mega & Catalytic Projects EMM CoT CoT Midvaal Sedibeng Sedibeng Sedibeng West Rand West Rand West Rand Germiston Fort West Nelmapius Ext 22 Savanna City Golden Highway Mega Boiketlong Obed Nkosi Chief Mogale Kokosi Ext 6 & 7 Westonaria Borwa 11. 12. 13. 14. 15. 16. 17. 18. 18. 20.

20. MEGA AND CATALYTIC PROJECTS MUNICIPALITY PROJECT PLANNED SITES BUDGET PLANNED UNITS BUDGET COJ South Hills 550 R27 593 445.00 100 R12 758 790.00 COJ Riverside 226 200 (F) 410(h) 140 R17 600 000.00 R 60 111 133.00 R12 758 790.00 R26 664 181 COJ Goudrand 300 R15 050 970.00 300 (h) 200(f) R40 568 550.00 R92 792 580.00 COJ Lufhereng R26 664 181 30 R3 539 493.00 226 COJ Malibongwe Ridge 100 R5 016 990.00 250 R30 456 255.00 COJ Fleurhof 100 R22 469275.00 100 R22 469 275.00 COJ Leratong/Witpoortjie 828 R36 122 328.00 365 R40 495 655.00 Ekurhuleni Chief Albert Luthuli 6 900 R39 263 400.00 450 R56 442 323.00 Ekurhuleni Tsakane 22 1165 R49 952 382.00 350 R39 565 222.00 Ekurhuleni Clayville 45 0 0 402 (f) 500(h) R108 810 616.00 Ekurhuleni Helderwyk 350 R15 269 100.00 0 0 Ekurhuleni Daggafontein 500 R21 813 000.00 376 R41 716 072.00

21. MEGA AND CATALYTIC PROJECTS MUNICIPALITY PROJECT PLANNED SITES BUDGET PLANNED UNITS BUDGET 0 Nelmapius Ext 22 0 650 R72 117 550.00 Nellmapius Willows Ext 4 Cullinan Ext 2 213 0 0 R 9 292 338 Tshwane R4 785 000 R43 491 224 1500 55(f) 392 R 65 439 000 R 29 586 750 Park City 500 250 R 21 813 000 R 38 634 100 Tswaing ( New Eeersterus) 500 350 R 21 813 000 Boiketlong Mega 662 562 R 47 002 000 62 352 214 Obed Mthombeni 335 R14 614 710.00 300 R30 895 007.00 Sedibeng Savannah City 1000 R63 851 000.00 500 (f) 1000(h) R21 000 000 R121 817 500 Golden Gardens 0 0 189 R19 704 006 Kwa Zenzele Phase 2 R 54 183 492 R 72 448 391 1242 653 Johandeo (Golden Highway Mega) 500 300 R 21 813 000 R 33 497 889

22. MEGA AND CATALYTIC PROJECTS MUNICIPALITY PROJECT PLANNED SITES BUDGET PLANNED UNITS BUDGET 568 R 28 496 603 600 R 85 168 200 Chief Mogale West Rand 0 0 500 R 51 477 000 Kokosi Ext 6 & 7 R 154 597 000 Westonaria Borwa (includes Wagterskop) 569 230 (F) 1000(H) R 28 496 603 Vaarkenslaagte 800 250 R 34 900 800 R 27 736 750 R 71 676 150 Western Mega 1214 450 R 52 961 964 R 53 300 694 Montrose 1000 402 Affri Village(Green Hills Extention 2 500 R 21 813 000 250 R 27 736 750

23. SUMMARY & CONCLUSION A draft trilateral agreements has been developed between the Province ,GPF and HDA in the implementation of mega and catalytic projects To strengthen intergovernmental relations and integrated planning with municipalities, engagements are held towards the establishment of a Provincial planning structure (to align USDG and HSDG) Bulk infrastructure investment remains critical in the successful investment of mega and catalytic projects Depicted below are bulk cost estimates identified to support the mega projects in the second phases of implementation

24. * NOTE; THESE ARE COST ESTIMATES. FINAL COSTS TO BE CONFIRMED BY THE MUNICIPALITIES BULK INFRASTRUCTURE REQUIREMENTS FOR PHASE 1