NATIONAL COUNCIL OF PROVINCES Western Cape : Housing Delivery Status

1
NATIONAL COUNCIL OF PROVINCESWestern Cape
Housing Delivery Status
23 February 2007

• Department of Local Government and Housing
• Provincial Government Western Cape

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




281,884,520
335,000,000
84
96
TOTAL


















6
Cape Winelands District
Allocation2006/07
Performance2005/06
Apr-Dec

Breede River/Winelands
16
10,554,836
32
1,663,126
Breede Valley
22,886,220
43,500,000
53
43
Drakenstein
15,275,799
13,798,784
90
84
Stellenbosch
14,000,000
2
227,6940
84
Witzenberg
1,740,549
18
100
9,750,000








7
Overberg District
Allocation2006/07
Performance2005/06
Apr-Dec

Cape Agulhas
7,092,918
114
32
8,088,638
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
66
100
6,842,592
Laingsburg
1,485,690
128
1,907,993
32
Prince Albert
0
627,291
0
100








9
Eden District
Allocation2006/07
Performance2005/06
Apr-Dec

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




10
West Coast District
Allocation2006/07
Performance 2005/06
Apr-Dec

Berg River
2,734,530
0
11
299,700
Cederberg
100
25
1,079,117
1,077,726
Matzikama
2,873,332
8,600,000
33
100
Saldanha Bay
173
4,825,641
100
8,345,087
Swartland
83
100
7,887,583
9,500,000









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