DEPARTMENT OF HUMAN SETTLEMENTS - National … budget/2014/4... · 2014-05-06 · The Gauteng Department of Human Settlements receives its mandate from other spheres of government

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Vote 8: Human Settlements

VOTE 8

DEPARTMENT OF HUMAN SETTLEMENTSInfrastructure Amount to be appropriated by Vote: R4 432 253 000Responsible MEC: MEC for Human SettlementsAdministering department: Department of Human SettlementsAccounting officer: Head of Department

1. STRATEGIC OVERVIEW OF THE INFRASTRUCTURE PROGRAMME

Strategic objectivesThe department is delivering on its mandate through various programmes that aim to provide a holistic approach to service delivery in human settlements. The work is guided by Outcome 8 – “Sustainable human settlements and improved quality of household life”.

The outcome is very key in how the department performs its work since it does not only focus on the outputs in a form of physical products produced, but also on the kind of society that is developed through the programmes and policies that seek to address, inter alia: issues relating to poverty, equality, job creation, skills development and women empowerment.

The following areas have been identified as the basis upon which the strategy is built: Service Delivery and Development Targets – accelerating programmes to address historical backlogs in both housing and infrastructure and increase access to services and basic infrastructure remains a key priority. The department will continue to utilize the housing programmes to fast track the delivery of sustainable human settlements in an integrated manner.

Monitoring, Reporting and Evaluation – accountable governance is a national imperative. Key elements of this process include the capacity to monitor and report on performance, evaluate the results obtained through the department’s programmes and communicate the successes and challenges in a manner that demonstrates accountability and builds credibility among citizens and stakeholders. Based on the guidance given from the Monitoring and Evaluation Unit within the Presidency, monitoring, reporting and evaluation of the programmes of the department and of the municipalities within its jurisdiction will be clearly communicated and the information will be up to date and informative.

The present control systems for monitoring and evaluation to track the impact of resultant spending as well as organisational performance management are being re-designed to reflect the new approach and manner in which the department will be providing sustainable human settlements.

Organisational Environment – the former Department of Local Government and Housing was demerged during the 2013/14 financial year as a result of the reconfiguration of Gauteng Provincial Government (GPG) departments. The functions from the former department will give the newly formed departments an opportunity to accelerate delivery on separate mandates but yet interdependent.

Knowledge Management and Innovation – the department will adopt innovative models around knowledge management that will constantly keep the departments informed on progress made in addressing their mandates. Key element to this model will include prompt information on migration, new housing needs and progress on the department’s current efforts. These will assist to reduce number of service delivery protest as the departments will be in a position to keep those who are on the waiting list informed on progress through various communication channels.

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Estimates for Capital Expenditure

Legislative Mandate The Gauteng Department of Human Settlements receives its mandate from other spheres of government through the following National, Provincial and Local Legislations (By-Laws): • The Constitution of the Republic of South Africa Act, No. 108 of 1996; • Public Finance Management Act, No. 1 of 1999; • Municipal Finance Management Act, No. 56 of 2003; • Gauteng Planning and Development Act, No. 3 of 2003; • Local Government Municipal Demarcation Act, No. 27 of 1998; • Water Service Act, No. 108 of 1997; • Land Administration Act, No. 11 of 1996; • Local Government Transition Act, No. 209 of 1993; • Black Communities Development Act, No. 4 of 1984; • Public Resort Ordinances of 1969; • Removal of Graves and Dead Bodies Ordinance of 1925; • Agricultural Holding Registration Act, No.22 of 1919; • Local Authorities Roads Ordinance of 1904; • Housing Act, No. 107 of 1997; • National Housing Code,2009; and • The Division of Revenue Act, No. 5 of 2012.

2. FUNDING OF INFRASTRUCTURE

Table 1 below shows the infrastructure allocations for the current financial year and the 2014 Medium Term Expenditure Framework (MTEF). Over the next three years, R15.2 billion is allocated for the development of various Human Settlements. Over the 2014 MTEF, the budget increases from R4.4 billion in 2014/15 to R 5.1 billion in 2015/16 and further increases to R5.6 billion in 2016/17.

Table 1: Summary of Infrastructure Payments and Estimates by Category

R thousand

2013/14 2014/15 2015/16 2016/17

Main Appropriation

Adjusted Appropriation Revised Estimates Medium Term Estimates

New Infrastructure 4 046 448 3 931 134 3 981 399 3 728 295 4 224 889 4 702 550

Existing Infrastructure 73 951 189 265 142 000 703 958 854 107 942 831

Upgrading and Additions - 113 314 45 000 604 795 725 923 795 940

Rehabilitation and Refurbishment - 2 000 26 000 92 163 119 584 136 661

Maintenance 73 951 73 951 71 000 7 000 8 600 10 230

Total 4 120 399 4 120 399 4 123 399 4 432 253 5 078 996 5 645 381

The budget for the provision of new infrastructure is increasing over the 2014 MTEF from R3.7 billion in 2014/15 to R4.2 billion in 2015/16 and R4.7 billion in 2016/17. The upgrading and additions budget is also increasing over the same period from R604.8 million in 2014/15 to R725.9 million in 2015/16, mainly to upgrade existing hostels into housing units and backyard rental stock.

Table 2: Summary of Infrastructure Payments and Estimates by Source of Funding

2013/14 2014/15 2015/16 2016/17

R thousand Main

AppropriationAdjusted

Appropriation Medium Term Estimates Human Settlements Development Grant 4 108 399 4 108 399 4 417 641 5 065 766 5 631 437 Provincial Earmarked: Inner City Regeneration 12 000 12 000 12 612 13 230 13 944 Expanded Public Works Programme Incentive Grant - - 2 000 - - Total 4 120 399 4 120 399 4 432 253 5 078 996 5 645 381

Table 2 indicates that the infrastructure programme is funded mostly from the Human Settlements Development Grant for the purpose of creating sustainable human settlements that enable an improved quality of household life. Over the 2014 MTEF, provincial earmarked funding of R39.8 million is allocated for the Inner City Regeneration projects. The Human Settlement Development Grant increases from R4.4 billion in 2014/15 to R5.1 billion in 2015/16 and R5.6 billion in 2016/17.

2013/14 2014/15 2015/16 2016/17R thousand Main Ap-

propria-tion

Ad-justed Appro-priation

Revised Estimates

Medium Term Estimates

New Infrastructure 4,046,448 3,981,399 Existing Infrastructure 73,951

189,265 142,000

703,958 854,107

942,831

Upgrading and Additions - 113,314

45,000 604,795

725,923

795,940

Rehabilitation and Refurbish-ment

- 2,000 26,000 92,163 119,584

136,661

Maintenance 73,951 73,951 71,000 7,000 8,600 10,230 Total 4,120,399 4,123,399

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3 REVIEW OF THE 2013/14 FINANCIAL YEAR

The department uses various instruments to address and reduce the identified housing needs. These include the integrated residential development programme, eradication of informal settlements, financed linked subsidy scheme (FLISP) and rural housing as per the 2009 National Housing Code. These contribute to the attainment of 2014 provincial priorities and vision to halve poverty and unemployment as well as building safe and secure sustainable communities.

In 2013/14, a budget of R4.1 billion was allocated and performance across various programmes is as follows:

Housing ProgrammesIn 2013/14 financial year, the department planned to deliver 27 904 new housing units across all housing programmes and connect basic water and sanitation to 12 874 new sites as part of the Integrated Residential Development Programme. Preliminary outputs for the third quarter of the 2013/14 indicate that 15 904 new housing units were completed. The department’s performance has not been satifactory with respect to the number of sites that were connected to basic water and sanitation services as part of the Integrated Residential Development Programme. The department set a target of 4 599 households to be connected to basic services as part of the Informal Settlements Upgrading Programme.

Sustainable Energy StrategyIn recent years, Gauteng has experienced a number of power outages which had a negative impact on the provincial economy. In responding to this challenge, the department developed and finalised a sustainable energy strategy which seeks to rally all provincial resources in order to ensure that we explore alternative sources of energy. The strategy, once implemented will introduce measures for both households and businesses that will ensure a more efficient use of energy in the province. To this end, the department has also committed to install 36 000 solar geysers to households in partnership with municipalities and Eskom. There is a possibility of venturing into wind energy source as one of the alternatives.

Sedibeng Sewer Master PlanThe department in conjunction with the Department of Cooperative Governance and Traditional Affairs (COGTA) will continue to work with the City of Johannesburg on the Sedibeng Sewer Master plan /project with the intention of alleviating pressure on the current sewer infrastructure. Currently, housing development cannot be accelerated in the Johannesburg South and the Sedibeng District Municipality areas until there is sufficient infrastructure capacity. This is in line with the Gauteng City Region to ease pressure on the existing infrastructure that is getting old.

Land Acquisition ProgrammeA land acquisition plan for the 2014/15 financial year has been finalised and approved. This plan seeks to outline an approach the province will adopt in acquiring land in partnership with various stakeholders. Through this plan, the department will be able to accelerate its housing delivery to meet its targets. For 2013/14, the department budgeted R150 million to acquire land, and has acquired approximately 384 hectares of land at a cost of R168 million. To date the department has acquired the following pockets of land; • Portion 205 of the Farm Nooitgedacht (13.93 Ha) • Portion 2 of Erf 188 Meyerton Farms; Kokosi Extension 7 • Portion 6 of the farm Leeuspruit (99.81ha) • Remainder of Portion 7 Leeuspruit (60 Ha) • Zandspruit - Remainder of Portion 67 (7.66 Ha) • Remainder of Portion 42 (17.99 Ha);Princess Plot • Holding 114 (1.07 ha) and Holding 92 (1.07 ha) • Zandfontein - Portion 37 and 38 of the Farm Zandfontein 317 JR • Diepsloot North - Portion 119 of the Farm Driefontein 682 IR (Diepsloot) • Golden Gardens Remainder of Portion 8 of the farm Rietkuil 554 IQ

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4. OUTLOOK FOR THE 2014/15 FINANCIAL YEAR

A budget of R15.2 billion is allocated for the creation and development of human settlements over the 2014 MTEF and R4.4 billion is allocated in 2014/15. Included in the allocation for 2014/15 is R12.6 million for Inner City Regeneration, R20 million for Tembisa Master Plan, R15 million for Germiston, R20 million for Wintervelt and R6.3 million for Bekkersdal urban renewal projects. Of the allocated budget in 2014/15, R3.731 billion is allocated for new infrastructure representing new housing units and stands while R698.9 million is allocated for the upgrading of hostels, rectification of the housing stock and maintenance of the existing infrastructure for hostels and other human settlements assets.

Table 3: Summary of planned infrastructure delivery for 2014/15 per Housing Instrument

Housing Programmes 2014/15 2015/16 2016/17No. of Sites No. of

Houses & Units

Budget No. of Sites No. of Houses &

Units

Budget No. of Sites No. of Houses &

Units

Budget

Financial Intervention 600 600 369 582 400 1 209 411 460 990 1 033 466 020 Ekurhuleni - 50 84 450 - 100 68 900 - 100 73 890 Joburg - 350 99 520 - 759 129 281 - 583 117 341 Tshwane - 200 74 013 150 150 80 150 200 150 111 951 West Rand 600 - 66 599 250 - 76 918 790 - 102 014 Sedibeng - - 45 000 - 200 56 211 - 200 60 824 Incremental Housing Programmes 7 706 18 802 2 758 184 8 986 20 539 3 071 665 12 223 21 091 3 264 809 Ekurhuleni 2 598 7 178 870 592 3 174 6 654 995 609 3 948 6 355 1 068 592 Joburg 1 174 5 010 773 147 1 062 5 145 797 184 2 500 5 998 826 817 Tshwane 2 446 3 877 731 218 3 720 4 770 832 823 3 275 5 118 923 134 West Rand 650 1 189 160 272 750 1 640 214 412 850 1 545 210 019 Sedibeng 838 1 548 222 955 280 2 330 231 637 1 650 2 075 236 247 Provincial Specific Programme - 800 86 399 - 700 65 586 - 700 63 000 Joburg - 500 54 777 - 500 39 683 - 200 17 373 Tshwane - 300 19 010 - 200 12 673 - 500 31 683 West Rand - - 6 306 - - 6 615 - - 6 972 Sedibeng - - 6 306 - - 6 615 - - 6 972 Priority Projects 1 901 1 100 356 836 1 550 1 510 506 612 3 950 3 500 690 834 Joburg 1 000 500 266 694 1 000 580 371 014 3 000 2 560 534 503 Tshwane 400 400 46 094 300 430 69 559 300 440 71 341 West Rand 501 200 44 048 250 500 66 039 650 500 84 990 Rural Housing 200 492 83 831 - 980 73 787 - 385 44 380 West Rand - 292 32 396 - 370 40 288 - 385 42 452 Sedibeng 200 - 16 725 - 300 8 209 - - 1 928 Tshwane - 200 34 710 - 310 25 290 - - - Social & Rental Housing - 2 393 554 539 600 1 495 696 598 850 2 130 834 766 Ekurhuleni - 437 247 050 - 700 292 041 - 750 367 437 Joburg - 1 694 234 794 400 300 275 374 500 600 298 811 Tshwane - 60 16 802 - 130 19 800 - 130 19 800 West Rand - 74 26 862 - 90 33 405 - 100 35 199 Sedibeng - 128 29 031 200 275 75 978 350 550 113 519 Subtotal 10 407 24 187 4 209 371 11 536 26 433 4 825 708 18 013 28 839 5 363 809 Expanded Public Works Incentive Grant - - 2 000 - - - - - - 5 % Operational Capital Budget - - 220 882 - - 253 288 - - 281 572 Total 10 407 24 187 4 432 253 11 536 26 433 5 078 996 18 013 28 839 5 645 381

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Table 3 shows the financial and non-financial planned targets for the 2014 MTEF across various housing instruments applied to develop and create Human settlements. Overall, It is targeted that a total of 10 407 stands will be serviced and 24 187 housing units will be constructed and delivered by the five regions in 2014/15 as follows;

Financial Intervention This instrument implements programmes that facilitate immediate access to housing goods and services creating enabling environments and providing implementation support. The subsidy mechanism is available to individual households who wish to apply for a housing subsidy to purchase an existing house or a vacant stand and enter into a building contract for the construction of a house. The subsidy for the construction of a house on vacant land is only awarded to households that have entered into a loan agreement with a financial institution.

For 2014/15, a total of R369.6 million has been allocated for 600 sites in the West Rand, 50 housing units in Ekurhuleni, 350 housing units in Johannesburg and 200 housing units in Tshwane. The budget for the programme increases to R411.5 million in 2015/16 and R466 million in 2016/17. Areas that benefit include the following, • Ekurhuleni land parcels acquisitions • Germiston, Bekkersdal, Wintervelt Urban Renewal programmes • Relocation assistance in Johannesburg • Finance Linked Individual Subsidy Programme (FLISP) in Botlhabela, Cosmos City, Fleurhof and Jabulani • Mixed housing development in Heatherly East (Nellmepius ext. 22) • Top structures in Westonaria and Savannah City

Incremental Housing ProgrammeThe Incremental Housing Programme provides housing through a phased process, which intends to help and address the need in a way that allows more people to access housing opportunities starting with the right of tenure with rudimentary service followed by basic services and then eventually acquire a house through a self-build process. In 2014/15, the department is planning to service 7 506 sites and construct 18 802 housing units, with a total budget of R2.8 billion.

Incremental housing projects will be implemented across the five municipalities: • Ekurhuleni: a total of 2 598 sites and 7 178 housing units with a total budget of R870.6 million allocated

in 2014/15. The number of sites increases to 3 174 and 3 948 in 2015/16 and 2016/17 respectively, while the number of housing units decreases to 6 654 and 6 355 in 2015/16 and 2016/17 respectively.

• Johannesburg: a total of 1 174 sites and 5 010 housing units with a total budget of R773.1 million allocated in 2014/15. The number of sites decreases to 1 062 in 2015/16 and increases 2 500 in 2016/17, while the number of housing units increases 5 145 and 5 998 in 2015/16 and 2016/17 respectively.

• Tshwane: a total of 2 446 sites and 3 877 housing units with a total budget of R731.2 million allocated in 2014/15. The number of sites increases to 3 720 in 2015/16 and decreases 3 275 in 2016/17, while the number of housing units increases 4 770 and 5 118 in 2015/16 and 2016/17 respectively.

• West Rand: has a budget of R160.3 million in 2014/15 for 650 sites and 1 189 housing units. The budget increases to R214.4 million in 2015/16 to deliver 700 sites and 1 640 housing units, and decreases to R210.8 million in 2016/17 to deliver 850 sites and 1 545 housing units.

• Sedibeng: 838 sites, 280 sites and 1 650 sites over the MTEF period and 1 548 housing units, 2 330 housing units and 2 075 housing units over the same period. The budget allocated in 2014/15 is R222.9 million, increases to R231.6 million in 2015/16 and increases to R236.3 million in 2016/17.

4.1 Priority ProjectsThe priority projects consists of projects identified in line with the Division of Revenue Act (DORA) requirements as gazetted in the legislative framework. In 2014/15, houses will be constructed within Lufhereng Mixed Housing Development, Khutsong, while servicing of stands and top structures will take place in Kokosi and Wintervelt – which forms part of the urban renewal programme.

The City of Johannesburg has a target of 1 000 stands and 500 housing units with a budget allocation of R266.7 million in 2014/15, while City of Tshwane has a target of 400 serviced stands and 400 housing units with a budget allocation of R46.1 million in 2014/15 and in West Rand has a target of 501 serviced stands and 200 housing units with a budget allocation of R44 million in 2014/15.

196


4.2 Provincial Specific ProgrammesA budget of R214.9 million is allocated for Provincial Specific Programmes over the 2014 MTEF with R86.4 million allocated in 2014/15 mainly to provide 800 units and or houses within the City of Tshwane and Johannesburg areas. Of the allocated budget in 2014/15, R73.8 million is allocated towards the backyard rental and R12.6 million is allocated for the Inner City Regeneration projects.

4.3 Rural HousingOver the 2014 MTEF, a budget of R29.9 million is allocated for the rural housing programme to facilitate access to housing opportunities in rural areas. The programme is used to extend the benefits of the housing subsidy scheme to those individuals living in rural areas where they enjoy functional security of tenure as opposed to legal security of tenure. Only individuals whose informal land rights are uncontested and who comply with the qualification criteria will be granted such rural subsidies. In 2014/15, a budget of R83.8 million is allocated for servicing 200 sites and 292 housing units within the West Rand and Sedibeng district municipalities and 200 housing units to be delivered within the City of Tshwane municipal area.

4.4 Social and Rental HousingOver the 2014 MTEF, a budget of R2.1 billion is allocated for facilitating access to rental housing opportunities supporting urban restructuring and integration and can be in the form of institutional subsidies, social housing and community rental units. Institutional subsidies target housing institutions that provide tenure arrangements alternative to immediate ownership (such as rental, instalment sale, share block or cooperative tenure) to subsidy beneficiaries, while social housing provides rental or cooperative housing options for low income persons which is provided by accredited social housing institutions and in designated restructuring zones. Community rental units provide stable rental tenure for the lowest income persons who are not able to be accommodated in the private rental and social housing market.

In 2014/15, a budget of R554.5 million is allocated and a total of 2 393 units are planned to be delivered within five municipalities through upgrading of various hostels and social housing units. The distribution of these units across the five municipalities include 437 units which will be constructed in Ekurhuleni, 1 694 units in Johannesburg, 60 units in Tshwane, 74 units in West Rand and 128 units in Sedibeng.

197


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rastru

cture

Etwatw

a 8,21

&24

(TB

A)co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troFe

asibi

lity -

200

21,08

2 -

200

24,12

0 -

150

19,52

6

22Ne

w Inf

rastru

cture

Tswelo

pelex

5 &

Tembis

a 23 &

24

(TBA)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

200

22,59

1 -

200

24,12

0 -

200

25,20

1

23Ne

w Inf

rastru

cture

Tswelo

pele

6 &

Tsw

elope

le Pro

per(T

BA)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

100

11,29

5 -

100

11,81

0 -

100

12,35

1

24Ne

w Inf

rastru

cture

Etwatw

a 32 (

Urba

n Dy

nami

cs)Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 40

0 42

,174

- 15

0 31

,658

- -

-

25Ne

w Inf

rastru

cture

Mayfi

led x6

(Gam

ont)

cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

130

15,38

4 -

100

8,55

6 -

- -

26Ne

w Inf

rastru

cture

Etwatw

a x37

( Ka

ribu)

cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

500

39,43

6 -

- -

- -

-

27Ne

w Inf

rastru

cture

Etwatw

a x34

(AM

sharp

)Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 40

0 31

,648

- 30

0 33

,386

- 30

0 34

,430

28Ne

w Inf

rastru

cture

Umtha

mbek

aCo

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 11

8 13

,149

- -

- -

- -

29Ne

w Inf

rastru

cture

Khay

elitsh

aCo

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 88

8,

123

- -

- -

- -

30Ne

w Inf

rastru

cture

Olifaa

nsfon

tein 4

10JR

( Cla

yville

x45)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

300

38,88

6 -

400

19,33

3 -

400

35,43

0

31Ne

w Inf

rastru

cture

Chief

Albe

rt Lu

thuli

Ext. 6

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on 50

0 60

6 67

,973

500

500

92,88

8 50

0 40

0 83

,315

32Ne

w Inf

rastru

cture

Blueg

umvie

w Ex

t. 2 &

3,

Masec

haba

prop

er &

Ext. 1

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

500

63,79

5 -

400

53,58

7 -

400

56,26

6

33Ne

w Inf

rastru

cture

Kwa T

hema

ext 3

, 7a,

Ekuth

uleni

Servi

ces/P

lannin

g/Co

nstru

ction

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

- 1,

529

- -

- -

- -

34Ne

w Inf

rastru

cture

Tsaka

ne ex

t 19

(Mell

on)

Plann

ing of

sites

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

- 1,

729

- -

- -

- -

35Ne

w Inf

rastru

cture

Etwatw

a Ext.

9 &

10Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 15

0 20

,138

- 50

0 68

,984

- 35

0 52

,233

36Ne

w Inf

rastru

cture

Lang

aville

Ext. 6

Plann

ing of

sites

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Feas

ibility

- -

364

- -

- -

- -

37Ne

w Inf

rastru

cture

Chis

Hani

Prope

r ext

1 (Th

abon

g)Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 30

0 49

,346

- 30

0 42

,190

- 30

0 45

,200

199


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

38Ne

w Inf

rastru

cture

John D

ube V

illage

Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troFe

asibi

lity -

- 50

0 -

- 1,

000

- -

-

39Ne

w Inf

rastru

cture

Kwa T

hema

Ext. 2

. (S

chem

e 621

) (PM

PZ)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Feas

ibility

- 15

3 11

,899

500

400

79,49

1 -

100

65,43

9

40Ne

w Inf

rastru

cture

Tsaka

ne 22

(PMA

)Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

901

600

87,85

0 59

4 40

0 83

,797

448

450

88,84

7

41Ne

w Inf

rastru

cture

Phola

Park

Green

fields

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

26

1,89

5 -

- -

- -

-

42Ne

w Inf

rastru

cture

Eden

Park

5 Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- -

3,50

0 -

320

17,60

0 -

350

22,75

0

43Ne

w Inf

rastru

cture

Zonk

izizw

e 1 &

2 pro

per

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

100

7,28

7 -

200

16,00

0 -

200

15,20

0

44Ne

w Inf

rastru

cture

Thint

wa Vi

llage

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

27

3,53

6 -

- -

- -

-

45Ne

w Inf

rastru

cture

Zonk

izizw

ex3

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

150

12,01

1 -

155

12,38

3 -

- -

46Ne

w Inf

rastru

cture

Katle

hong

south

, Vo

slooru

s Ext

. 20

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

50

5,14

4 -

30

3,32

8 -

30

3,32

8

47Ne

w Inf

rastru

cture

Wind

mill P

ark Ex

t. 9Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 30

2,

186

- -

- -

- -

48Ne

w Inf

rastru

cture

Palm

ridge

Proje

ctCo

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 50

0 40

,436

- 50

0 39

,391

- 45

0 34

,200

49Ne

w Inf

rastru

cture

Voslo

orus X

28Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

190

95

26,57

9 28

0 15

0 32

,457

500

450

75,33

9

50Ne

w Inf

rastru

cture

Villa

Liza e

xt 2

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on 16

9 80

11

,893

- 15

0 10

,931

- 22

5 17

,100

51Ne

w Inf

rastru

cture

Tinas

onke

Ext 3

Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- -

350

- -

- -

- -

52Ne

w Inf

rastru

cture

Molel

eki E

xt 2 (

Erven

91

77 &

9178

)Pla

nning

of si

tes2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troDe

sign

- -

1,20

0 -

- 3,

500

500

- 15

,569

53Ne

w Inf

rastru

cture

Villa

Liza e

xt 3

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

250

28,81

7 -

250

27,73

7 -

- -

54Ne

w Inf

rastru

cture

Tinas

onke

Ext 4

Se

rvices

/Plan

ning/

Cons

tructi

on2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 25

0 40

,656

- 21

5 24

,574

- -

-

55Ne

w Inf

rastru

cture

Eden

Park

West

& X1

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Ekurh

uleni

Metro

Cons

tructi

on -

130

14,96

3 -

- -

- -

-

200


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

56Ne

w Inf

rastru

cture

Chief

Albe

rt Lu

thuli

,2,3&

5Pla

nning

of si

tes2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troFe

asibi

lity -

- 50

0 -

- 40

,700

- -

49,48

5

57Ne

w Inf

rastru

cture

Alra P

arkCo

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sEk

urhule

ni Me

troCo

nstru

ction

- 10

0 11

,500

- -

- -

- -

58Up

gradin

g and

ad

dition

sTh

okoz

a Hos

telCo

nstru

ction

of

Hous

es3.

Socia

l & Re

ntal

Hous

ingEk

urhule

ni Me

troCo

nstru

ction

- 16

5 65

,700

- 20

0 42

,500

- 17

5 76

,500

59Up

gradin

g and

ad

dition

sKw

a Maz

ibuko

Cons

tructi

on of

Ho

uses

3. So

cial &

Renta

l Ho

using

Ekurh

uleni

Metro

Cons

tructi

on -

100

44,00

0 -

150

62,10

6 -

150

69,00

0

60Up

gradin

g and

ad

dition

sSo

tho H

ostel

Plann

ing of

Hou

ses3.

Socia

l & Re

ntal

Hous

ingEk

urhule

ni Me

troFe

asibi

lity -

- 3,

000

- -

10,00

0 -

50

23,50

0

61Up

gradin

g and

ad

dition

sNg

uni H

ostel

Plann

ing of

Hou

ses3.

Socia

l & Re

ntal

Hous

ingEk

urhule

ni Me

troFe

asibi

lity -

- 20

,000

- 10

0 38

,000

- 15

0 63

,000

62Up

gradin

g and

ad

dition

sSe

thokg

a Hos

tel

Cons

tructi

on of

Ho

uses

3. So

cial &

Renta

l Ho

using

Ekurh

uleni

Metro

Cons

tructi

on -

72

57,40

0 -

100

75,88

5 -

75

67,20

9

63Up

gradin

g and

ad

dition

sWa

ttville

Hos

telCo

nstru

ction

of

Hous

es3.

Socia

l & Re

ntal

Hous

ingEk

urhule

ni Me

troCo

nstru

ction

- 50

29

,950

- 75

31

,775

- 75

35

,114

64Up

gradin

g and

ad

dition

sKw

a The

ma H

ostel

Cons

tructi

on of

Ho

uses

3. So

cial &

Renta

l Ho

using

Ekurh

uleni

Metro

Cons

tructi

on -

50

27,00

0 -

75

31,77

5 -

75

33,11

4

65Ne

w Inf

rastru

cture

Heath

erly E

ast

(Nell

mepiu

s Ext

22)

FLISP

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Tsh

wane

Cons

tructi

on -

200

22,00

0 15

0 15

0 25

,963

200

150

27,68

3

66Re

habil

itatio

n and

Re

furbis

hmen

tHo

using

Recti

ficati

onRe

ctific

ation

of

hous

es 1.

Finan

cial

Interv

entio

nCit

y of T

shwa

neCo

nstru

ction

- -

7,00

0 -

- 10

,787

- -

9,83

5

67Ne

w Inf

rastru

cture

NHBR

C Enro

lmen

t Fee

Hous

ing en

rolme

nt wi

th nh

brc1.

Finan

cial

Interv

entio

nCit

y of T

shwa

ne -

- 7,

000

- -

9,00

0 -

- 10

,500

68Ne

w Inf

rastru

cture

Land

Acqu

isition

(S

osha

nguv

e TT (

Erf

2 & 3)

)

1. Fin

ancia

l Int

erven

tion

City o

f Tsh

wane

- -

4,00

0 -

- -

- -

-

69Ne

w Inf

rastru

cture

Land

Acqu

isition

(K

ruish

oek E

xt. 2)

1. Fin

ancia

l Int

erven

tion

City o

f Tsh

wane

- -

3,61

3 -

- -

- -

-

70Ne

w Inf

rastru

cture

Regu

lisatio

n Ada

rdiPla

nning

1. Fin

ancia

l Int

erven

tion

City o

f Tsh

wane

- -

7,40

0 -

- 8,

800

- -

9,00

0

71Ma

inten

ance

and

Repa

irsAs

set/P

ropert

y Ma

inten

ance

Plann

ing m

ainten

ance

and r

epair

s on

state

pro

perty

1. Fin

ancia

l Int

erven

tion

City o

f Tsh

wane

- -

2,00

0 -

- 3,

600

- -

3,24

0

156

New

Infras

tructu

reWi

nterve

llt Ur

ban

Rene

wal

Servi

cing o

f stan

ds

and c

onstr

uctio

n1.

Finan

cial

Interv

entio

nCit

y of T

shwa

ne -

- 20

,000

- -

22,00

0 -

- 50

,000

72Ne

w Inf

rastru

cture

Hlano

Reloc

ation

As

sistan

ce1.

Finan

cial

Interv

entio

nCit

y of T

shwa

neHa

ndov

er -

- 1,

000

- -

- -

- 1,

693

201


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

73Ne

w Inf

rastru

cture

Oliev

enho

utbos

ch Ex

t 27

(Gam

ont H

ousin

g)(4

8 hr)

Servi

ces/P

lannin

g/Co

nstru

ction

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of T

shwa

neCo

nstru

ction

500

200

49,55

0 50

0 30

0 58

,806

500

300

58,80

6

74Ne

w Inf

rastru

cture

Soutp

an Ph

ase 1

& 2

Servi

ces/P

lannin

g/Co

nstru

ction

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of T

shwa

neCo

nstru

ction

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150

24,58

7

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w Inf

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cture

Heath

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ast

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ses2.

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ental

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using

Prog

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ction

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300

150

31,12

3 30

0 20

0 31

,123

76Ne

w Inf

rastru

cture

Lady

Selbo

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hase

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ental

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using

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ramme

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ction

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100

22,59

4 20

0 25

0 47

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200

250

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9

77Ne

w Inf

rastru

cture

Danv

ille Ph

ase 2

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ental

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using

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ction

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0 50

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0 38

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500

150

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78Ne

w Inf

rastru

cture

Thorn

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iew N

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nstru

ction

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ental

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using

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ramme

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nstru

ction

- 10

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- 15

0 13

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- 15

0 13

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79Ne

w Inf

rastru

cture

Danv

ille U

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Site(

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Plann

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vices

2. Inc

remen

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Hous

ing Pr

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mes

City o

f Tsh

wane

Cons

tructi

on -

- 2,

000

- -

- -

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80Ne

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rastru

cture

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ction

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es2.

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ental

Ho

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ramme

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nstru

ction

- -

1,00

0 -

100

13,86

8 -

150

20,80

3

81Ne

w Inf

rastru

cture

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nstru

ction

2. Inc

remen

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Hous

ing Pr

ogram

mes

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f Tsh

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tructi

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82Ne

w Inf

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xt 2(

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2. Inc

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mes

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f Tsh

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tructi

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83Ne

w Inf

rastru

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Danv

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ase 1

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tructi

on of

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2. Inc

remen

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Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

89

7,19

4 -

- -

- -

-

84Ne

w Inf

rastru

cture

Regio

nal P

lannin

g (*

See A

nnax

ure A)

Plann

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vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

- -

- -

- -

50,35

8

85Ne

w Inf

rastru

cture

Danv

ille Ph

ase 2

/ Ela

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Ext 3

-GIBB

Plann

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sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

1,09

3 -

- -

- -

-

86Ne

w Inf

rastru

cture

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Ext. 9

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En

gene

ering

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pPla

nning

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tes

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Increm

ental

Ho

using

Prog

ramme

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shwa

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nstru

ction

- -

886

- -

- -

- -

87Ne

w Inf

rastru

cture

Zand

fontei

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deon

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t 37-L

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nsult

ingPla

nning

of si

tes

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es2.

Increm

ental

Ho

using

Prog

ramme

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y of T

shwa

neCo

nstru

ction

- -

929

- -

- -

- -

88Ne

w Inf

rastru

cture

Lotus

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n West

Ext.

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Plann

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vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

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Desig

n -

- 1,

202

- -

- -

- -

89Ne

w Inf

rastru

cture

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Ext 8

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En

gene

ering

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nning

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es2.

Increm

ental

Ho

using

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ramme

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shwa

neFe

asibi

lity -

- 86

4 -

- -

- -

-

90Ne

w Inf

rastru

cture

Mahu

be Va

lley E

xt 15

-Ph

umaf

Cons

ulting

Plann

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vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Desig

n -

- 71

1 -

- -

- -

-

202


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

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mm

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gion

Proj

ect

Stat

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014

MTE

F For

war

d Es

timat

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201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

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s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

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s for

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tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

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et

91Ne

w Inf

rastru

cture

Fortw

est Ph

ase

1-Aren

go Si

xPla

nning

of si

tes

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es2.

Increm

ental

Ho

using

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ramme

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shwa

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sign

- -

1,87

0 -

- -

- -

-

92Ne

w Inf

rastru

cture

Soutp

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ase 1

&

2-MDP

Cons

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Plann

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vices

2. Inc

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Hous

ing Pr

ogram

mes

City o

f Tsh

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Cons

tructi

on -

- 1,

978

- -

- -

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93Ne

w Inf

rastru

cture

Soutp

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ingPla

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tes

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Increm

ental

Ho

using

Prog

ramme

sCit

y of T

shwa

ne -

- 94

4 -

- -

- -

-

94Ne

w Inf

rastru

cture

Lady

Selbo

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ase

3 - 8-

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nsult

ing

Plann

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sites

ser

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2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

500

- -

- -

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95Ne

w Inf

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cture

Sosh

angu

ve Pr

ecinc

t De

velop

ment/

Infi

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Plann

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sites

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vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

300

- -

- -

- -

96Ne

w Inf

rastru

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Verm

uelen

Inne

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Pro

ject-M

IH Ho

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Increm

ental

Ho

using

Prog

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shwa

ne

- -

500

- -

- -

- -

97Ne

w Inf

rastru

cture

Danv

ille in

fill si

tes -G

IBBPla

nning

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tes

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es2.

Increm

ental

Ho

using

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ramme

sCit

y of T

shwa

neDe

sign

- -

450

- -

- -

- -

98Ne

w Inf

rastru

cture

Aman

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infill

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BBPla

nning

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tes

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es2.

Increm

ental

Ho

using

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ramme

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y of T

shwa

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ntific

ation

- -

180

- -

- -

- -

99Ne

w Inf

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cture

Sosh

angu

ve Bl

ock T

Infi

ll Site

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nning

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ental

Ho

using

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ramme

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shwa

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- 1,

669

- -

- -

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100

New

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Increm

ental

Ho

using

Prog

ramme

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y of T

shwa

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- 1,

029

- -

- -

- -

102

New

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ntPla

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ental

Ho

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shwa

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2

103

New

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al (R

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nsult

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ental

Ho

using

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ramme

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shwa

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nstru

ction

1,97

6

104

New

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xt.10

)-MDP

Plann

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vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

777

- -

- -

- -

105

New

Infras

tructu

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ong/

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ge

Farm

Plann

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sites

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vices

2. Inc

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Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

1,83

4 -

- -

- -

-

106

New

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st Ph

ase 2

Plann

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vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

- -

300

- -

- -

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107

New

Infras

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rokolo

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nning

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ental

Ho

using

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shwa

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sign

- -

5,00

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-

108

New

Infras

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motse

Town

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Plann

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vices

2. Inc

remen

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Hous

ing Pr

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mes

City o

f Tsh

wane

- -

10,00

0 -

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- -

-

109

Reha

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tion a

nd

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bishm

ent

Steve

biko

ville P

hase

1 (R

emed

ial)

Cons

tructi

on of

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rvice

2. Inc

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tal

Hous

ing Pr

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mes

City o

f Tsh

wane

Cons

tructi

on 50

0 -

17,20

1 50

0 10

0 31

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500

160

39,39

0

203


No.

Proj

ect

Clas

sifica

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Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

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mm

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gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

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201

4/15

Fin

ancia

l Yea

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015/

16 F

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201

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Fin

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l Yea

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s for

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r Ho

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and

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Budg

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tes

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r Ho

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and

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110

New

or Re

placed

Inf

rastru

cture

Asset

Steve

biko

ville P

hase

2 (W

& S)

Cons

tructi

on of

Ho

uses

2. Inc

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tal

Hous

ing Pr

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mes

City o

f Tsh

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Cons

tructi

on -

- -

- 10

0 13

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- 17

0 23

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111

New

or Re

placed

Inf

rastru

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Asset

Steve

biko

ville P

hase

2 (Bu

lk Inf

ra &

Profes

siona

l fees)

Cons

tructi

on of

Ho

uses

2. Inc

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Hous

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ogram

mes

City o

f Tsh

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Cons

tructi

on -

- 10

,000

- -

10,00

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112

New

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placed

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rastru

cture

Asset

Retha

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g Ext.

5Co

nstru

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of

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es2.

Increm

ental

Ho

using

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shwa

neCo

nstru

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333

100

25,32

4 -

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- -

-

113

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Asset

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Plann

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mes

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Cons

tructi

on -

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,000

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114

New

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rastru

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Asset

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& 2

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Cons

tructi

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ing Pr

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mes

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f Tsh

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Cons

tructi

on -

100

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8 -

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8 -

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8

115

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tructi

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Hous

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mes

City o

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Cons

tructi

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100

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- -

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116

New

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media

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Cons

tructi

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100

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13,86

8 -

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22,46

7

117

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tructi

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mes

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tructi

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100

13,86

8 -

250

34,67

1 -

270

37,44

5

118

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tructi

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4,04

2 -

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119

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Cons

tructi

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100

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3 -

- -

- -

-

120

New

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2. Inc

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tructi

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100

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121

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Ho

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mes

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Cons

tructi

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150

20,80

3 -

100

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8

122

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tructi

on -

100

8,08

3 30

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0 24

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150

31,12

3

204


No.

Proj

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Clas

sifica

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Proj

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ame

Proj

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Desc

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usin

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F For

war

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timat

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4/15

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123

New

Infras

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tructi

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uses

2. Inc

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mes

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tructi

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100

13,86

8 30

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0 24

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100

22,98

5

124

New

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t 1Se

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/Plan

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tructi

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ental

Ho

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ramme

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shwa

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nstru

ction

- 10

0 8,

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- 25

0 34

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0 34

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125

New

Infras

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19Co

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Increm

ental

Ho

using

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shwa

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nstru

ction

300

200

40,82

5 30

0 10

0 24

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300

100

24,18

9

126

New

Infras

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shan

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South

Ex

t 6

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2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

- -

- -

- -

- -

127

New

Infras

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hornt

ree Vi

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angu

ve So

uth

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Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

- -

- -

- -

- -

128

New

Infras

tructu

reCro

ss Bo

arder

Projec

ts No

rth W

estPla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of T

shwa

neVa

rious

- -

3,00

0 -

- 2,

000

- 10

0 13

,868

129

New

Infras

tructu

reCro

ss Bo

arder

Projec

ts:

Mpum

alang

aPla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Vario

us -

- 1,

000

- -

1,00

0 30

0 15

0 31

,123

130

New

Infras

tructu

re So

shan

guve

Bloc

k 1 A

& NN

(Ind

ustria

l) Se

rvices

/Plan

ning/

Cons

tructi

on2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of T

shwa

neCo

nstru

ction

- 10

0 20

,803

- 15

0 20

,802

- 15

0 20

,802

131

New

Infras

tructu

reHa

mman

skraa

l West

Ex

t 2Pla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on 30

0 30

0 51

,925

- 20

0 27

,737

- 20

0 27

,737

132

New

Infras

tructu

reHa

mman

skraa

l We

st Ex

t 2 (B

ulk

Infras

tructu

re)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

- 29

,304

- -

20,00

0 -

- 20

,000

133

New

Infras

tructu

reSo

shan

guve

Scho

ol Sit

es(HH

,JJ &

R&S)

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

50

4,04

2 -

100

13,86

9 -

100

13,86

8

134

New

Infras

tructu

reSo

shan

guve

MM

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

13,86

8 -

250

34,67

1 -

250

34,67

1

135

New

Infras

tructu

reSo

shan

guve

SS E

xt 1

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

60

8,32

1 -

100

13,86

9 -

- -

136

New

Infras

tructu

reSlo

vovill

ePla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

8,08

3 -

100

13,86

8 -

100

13,86

8

205


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

137

New

Infras

tructu

reIts

osen

gPla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

13,86

8 -

100

13,86

8 -

100

13,86

8

138

New

Infras

tructu

reSo

shan

guve

Bloc

k X E

xt 1

Servi

ces/P

lannin

g/Co

nstru

ction

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

145

20,10

9 -

150

20,80

3 -

- -

139

New

Infras

tructu

reKu

dube

unit 5

Servi

ces/P

lannin

g/Co

nstru

ction

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

13,86

8 -

120

16,64

2 -

150

20,80

3

140

New

Infras

tructu

reKu

dube

Unit

10Pla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

13,86

8 -

100

13,86

8 -

- -

141

New

Infras

tructu

reRe

filwe

Ext 1

,2,3

4 & 5

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

- -

- -

- -

- -

142

New

Infras

tructu

reKu

dube

Unit

11Pla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

150

20,80

3 -

- -

- -

-

143

New

Infras

tructu

reRe

thabis

eng P

roper

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

33

4,57

7 -

- -

- -

-

144

New

Infras

tructu

reSo

shan

guve

Plot

67Se

rvices

/Plan

ning/

Cons

tructi

on H

ouses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on 31

3 10

0 28

,036

- 15

0 20

,803

- 20

6 28

,569

145

New

Infras

tructu

reKa

meels

drift(

Plann

ing)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

- 1,

000

320

200

31,81

1 -

200

27,73

7

146

New

Infras

tructu

reGa

-Tseb

ePla

nning

/Co

nstru

ction

of

Hous

es

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

13,86

8 -

150

20,80

3 -

150

20,80

3

147

New

Infras

tructu

reMa

bopa

ne Bl

ock M

Ext

2 (Mo

rula V

iew)

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

100

13,86

8 -

- -

- -

-

148

New

Infras

tructu

reMa

bopa

ne Bl

ock S

Plann

ing/

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Tsh

wane

Cons

tructi

on -

150

26,80

3 -

150

20,80

3 -

150

20,80

3

149

Upgra

ding a

nd

addit

ions

Zitho

beni

Hos

tel /

Zit

hobe

ni Ho

ste-SC

IP En

gene

ering

Cons

tructi

on of

Unit

s3.

Socia

l & Re

ntal

Hous

ingCit

y of T

shwa

neCo

nstru

ction

- 30

7,

200

- 30

5,

400

- 30

5,

400

150

Upgra

ding a

nd

addit

ions

Mame

lodi

Hoste

l(Exte

nded

Re

media

l)

Cons

tructi

on of

Unit

s3.

Socia

l & Re

ntal

Hous

ingCit

y of T

shwa

neCo

nstru

ction

- -

2,00

0 -

50

9,00

0 -

50

9,00

0

206


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

151

Upgra

ding a

nd

addit

ions

Saus

ville H

ostel

Cons

tructi

on of

Unit

s3.

Socia

l & Re

ntal

Hous

ingCit

y of T

shwa

neCo

nstru

ction

- -

- -

- -

- -

-

152

Upgra

ding a

nd

addit

ions

Refilw

e Hos

tel /

Re

filwe H

ostel

-MIH

Holdi

ngs

Cons

tructi

on of

Unit

s3.

Socia

l & Re

ntal

Hous

ingCit

y of T

shwa

neCo

nstru

ction

- 30

7,

000

- 50

5,

400

- 50

5,

400

101

Upgra

ding a

nd

addit

ions

Kudu

be H

ostel

-ADI

Holdi

ngs

Cons

tructi

on of

Unit

s3.

Socia

l & Re

ntal

Hous

ingCit

y of T

shwa

neCo

nstru

ction

- -

602

- -

- -

- -

153

New

Infras

tructu

reSo

khulu

mi Ru

ral

Deve

lopme

ntCo

nstru

ction

of U

nits

4. Ru

ral H

ousin

g Cit

y of T

shwa

neCo

nstru

ction

- 20

0 34

,710

- 31

0 25

,290

- -

-

154

New

Infras

tructu

reWi

nterve

lt 1 &

2Se

rvices

/Plan

ning/

Cons

tructi

on H

ouses

5. Pr

iority

Proje

ctsCit

y of T

shwa

neCo

nstru

ction

200

200

23,04

7 -

170

23,57

6 -

170

23,57

6

155

New

Infras

tructu

reWi

nterve

lt 3Se

rvices

/Plan

ning/

Cons

tructi

on H

ouses

5. Pr

iority

Proje

ctsCit

y of T

shwa

neCo

nstru

ction

200

200

23,04

7 30

0 26

0 45

,983

300

270

47,76

5

157

Upgra

ding a

nd

addit

ions

Atteri

dgev

ille Ba

ckya

rd Re

ntal

Cons

tructi

on of

renta

l un

its6.

Provin

cial S

pecifi

c Pro

gramm

esCit

y of T

shwa

neCo

nstru

ction

- 20

0 12

,673

- 20

0 12

,673

- 50

0 31

,683

158

Upgra

ding a

nd

addit

ions

Mame

lodi B

acky

ard

Renta

lCo

nstru

ction

of re

ntal

units

6. Pro

vincia

l Spe

cific

Progra

mmes

City o

f Tsh

wane

Cons

tructi

on -

100

6,33

7 -

- -

- -

-

159

New

Infras

tructu

reBe

kkers

dal U

rban

Rene

wal

Servi

ces/P

lannin

g/Co

nstru

ction

Hou

ses1.

Finan

cial

Interv

entio

nWe

st Ra

nd

Distric

t Mu

nicipa

lity

Tende

r -

- 31

,756

- -

35,00

0 -

- 35

,000

160

New

Infras

tructu

reMe

rafon

g City

Se

rvices

/Plan

ning/

Cons

tructi

on H

ouses

West

Rand

Dis

trict

Munic

ipality

- -

8,66

6 -

- 31

,067

- -

32,71

4

161

New

Infras

tructu

reWe

stona

ria Bo

rwa(

48)

Plann

ing of

sites

ser

vices

1. Fin

ancia

l Int

erven

tion

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on 60

0 -

26,17

6 25

0 -

10,85

1 79

0 -

34,30

0

162

New

Infras

tructu

reBa

dirile

phas

e 1 an

d 2Co

nstru

ction

of

Hous

es4.

Rural

Hou

sing

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on -

292

32,39

6 -

370

40,28

8 -

385

42,45

2

163

New

Infras

tructu

reWe

stona

ria Bo

rwa(

48)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on -

339

37,61

1 -

420

46,77

3 -

440

49,28

5

164

New

Infras

tructu

reMo

hlake

ng Ex

t. 11

(129

26)

Instal

lation

of se

rvices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on 20

0 -

8,72

5 25

0 -

10,85

1 26

0 -

11,43

3

167

New

Infras

tructu

reMu

nsiev

ille Ex

t 5

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on -

350

38,83

1 -

470

52,30

1 -

455

50,88

4

207


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

168

New

Infras

tructu

reMu

nsiev

ille Ex

t 6

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

West

Rand

Dis

trict

Munic

ipality

Desig

n -

100

11,09

5 -

250

27,59

5 -

130

14,53

8

169

New

Infras

tructu

reNo

oidge

dagt

(450

0)

(Rura

l) Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sWe

st Ra

nd

Distric

t Mu

nicipa

lity

Desig

n 20

0 -

8,72

5 25

0 -

10,85

1 26

0 -

11,43

3

165

Upgra

ding a

nd

addit

ions

Kagis

o Old

Hoste

l (2

245)

(Umz

ingwa

ne)

(48)

Cons

tructi

on of

Unit

s3.

Socia

l & Re

ntal

Hous

ingWe

st Ra

nd

Distric

t Mu

nicipa

lity

Cons

tructi

on -

50

18,15

0 -

60

22,57

1 -

65

23,78

3

166

Upgra

ding a

nd

addit

ions

Mohla

keng

Hos

tel

(350

) Co

nstru

ction

of

Hous

es3.

Socia

l & Re

ntal

Hous

ingWe

st Ra

nd

Distric

t Mu

nicipa

lity

Cons

tructi

on -

24

8,71

2 -

30

10,83

4 -

35

11,41

6

170

New

Infras

tructu

reKo

kosi

Ext 6

Co

nstru

ction

of

Hous

es 5.

PRIO

RITY

PROJ

ECTS

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on -

100

11,09

5 -

250

27,59

4 -

370

41,81

7

171

New

Infras

tructu

reKh

utson

g Co

nstru

ction

of

Hous

es 5.

PRIO

RITY

PROJ

ECTS

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on -

100

11,09

5 -

250

27,59

4 -

130

14,53

8

172

New

Infras

tructu

reKo

kosi

Ext 7

Ins

tallat

ion of

Se

rvices

5. PR

IORIT

Y PR

OJEC

TSWe

st Ra

nd

Distric

t Mu

nicipa

lity

Cons

tructi

on 50

1 -

21,85

8 25

0 -

10,85

1 65

0 -

28,63

5

173

New

Infras

tructu

reKa

giso/

Azaa

dville

(C

hief M

ogale

Phas

e II)

Instal

lation

of se

rvices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on 25

0 -

10,90

7 25

0 -

10,85

1 33

0 -

14,29

2

174

New

Infras

tructu

reRie

tvalle

Prop

er, Ex

t 1

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

West

Rand

Dis

trict

Munic

ipality

Cons

tructi

on -

200

22,18

9 -

250

27,59

5 -

260

29,07

7

175

New

Infras

tructu

reKa

giso E

xt 12

Co

nstru

ction

of

Hous

es2.

Increm

ental

Ho

using

Prog

ramme

sWe

st Ra

nd

Distric

t Mu

nicipa

lity

Cons

tructi

on -

200

22,18

9 -

250

27,59

5 -

260

29,07

7

176

New

Infras

tructu

reSa

vann

ah Ci

tyCo

nstru

ction

of

Hous

es1.

Finan

cial

Interv

entio

nSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

- -

- 50

4,

164

- -

4,16

5

180

New

Infras

tructu

reTsh

episo

Nort

h Ext.

4Co

nstru

ction

of

Hous

es1.

Finan

cial

Interv

entio

nSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

- -

- 50

4,

164

- 50

4,

165

181

New

Infras

tructu

reTsh

epho

ng Pr

oper,

Ph

ase 3

(Tsh

epon

g Ex

t.1)

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

50

4,16

4 -

50

4,16

5

182

New

Infras

tructu

reOb

ed M

thomb

eni N

kosi

Phas

e I (M

ose)

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

- 50

4,

165

208


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

184

New

Infras

tructu

reJoh

ande

o Pha

se II

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

50

3,71

9 -

50

4,16

4

186

New

Infras

tructu

reSe

diben

g ADA

RDI

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

Sedib

eng D

istric

t Mu

nicipa

lityVa

rious

- -

5,00

0 -

- -

- -

-

187

New

Infras

tructu

reEv

aton R

enew

al Pro

gramm

e Co

nstru

ction

of

Hous

es1.

Finan

cial

Interv

entio

nSe

diben

g Dist

rict

Munic

ipality

Vario

us -

- 40

,000

- -

40,00

0 -

- 40

,000

188

New

Infras

tructu

reOb

ed M

thomb

eni N

kosi

Phas

e I (M

ose)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

600

- 15

,418

189

New

Infras

tructu

reRa

tanda

Ext.

1,3,5,

6,7&8

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

238

- 10

,383

- -

- -

- -

190

New

Infras

tructu

reSa

vann

ah Ci

tyPla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on 50

0 -

21,81

3 -

- -

200

- 5,

139

191

New

Infras

tructu

reLe

euwk

uil (5

000)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

100

- 2,

570

192

New

Infras

tructu

reLe

euwk

uil (5

000)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

- -

-

193

New

Infras

tructu

reTsh

episo

Nort

h Ext.

4Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

- -

- -

- -

- -

194

New

Infras

tructu

reTsh

epho

ng Pr

oper,

Ph

ase 3

(Tsh

epon

g Ex

t.1)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

100

- 2,

570

195

New

Infras

tructu

reGo

lden

Garde

ns(R

ietku

il)(5

000)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

150

- 3,

854

196

New

Infras

tructu

reJoh

ande

o Pha

se II

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

1,00

0 -

- -

- -

-

197

New

Infras

tructu

reQu

agga

sfonte

in(25

00)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

- -

-

198

New

Infras

tructu

reQu

agga

sfonte

in-Fa

rm

Portio

n 4(K

awa-M

asiza

No

de)(1

6000

)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

- -

-

199

New

Infras

tructu

reQu

agga

sfonte

in-Re

m Fa

rm Po

rtion

548IQ

(Reth

abon

g)(3

500)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

- -

-

200

New

Infras

tructu

reRu

st ter

Vaal

(350

0)Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Desig

n -

- -

50

- 1,

285

150

- 3,

854

201

New

Infras

tructu

reKa

alplaa

ts (B

arrag

e)Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Pre-Fe

asibi

lity -

- -

50

- 1,

285

- -

-

209


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

202

New

Infras

tructu

reLa

kesid

e Prop

erCo

nstru

ction

of U

nits

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

- -

-

203

New

Infras

tructu

reWe

stside

Park

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityTen

der

100

- 3,

440

- -

- -

- -

204

New

Infras

tructu

reHo

utkop

(180

0)Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Desig

n -

- -

- -

- 10

0 -

2,57

0

205

New

Infras

tructu

reHo

utkop

- Farm

Portio

n 55

(594

IQ)(2

500)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

- -

-

206

New

Infras

tructu

reSo

nderw

ater P

hase

2 (4

80)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

1,00

0 80

-

2,05

6 -

- -

207

New

Infras

tructu

reCy

ferpa

nPla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Desig

n -

- 50

0 -

- -

- -

-

208

New

Infras

tructu

reEv

aton W

estPla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Pre-Fe

asibi

lity -

- -

- -

- -

- -

209

New

Infras

tructu

reIm

pume

lelo E

xt. 3

(200

0)Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Pre-Fe

asibi

lity -

- -

100

- 2,

570

- -

-

210

New

Infras

tructu

reIm

pume

lelo E

xtens

ion 2

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

- -

-

211

New

Infras

tructu

reBo

phelo

ng Ch

ris

Hani(

LA)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

50

- 1,

285

212

New

Infras

tructu

reSic

elo Sh

iceka

Ext. 5

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

200

- 5,

139

213

New

Infras

tructu

reRa

tanda

Ext.

1,3,5,

6,7&8

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

- -

-

214

New

Infras

tructu

reNe

w Vil

lage (

Projec

t 56

)Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

- -

- -

- -

- -

216

New

Infras

tructu

reSe

diben

g Reg

ional

Plann

ing (E

mfule

ni)Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Vario

us -

- -

- -

3,20

8 -

- 3,

641

217

New

Infras

tructu

reSe

diben

g Reg

ional

Plann

ing (M

idvaa

l and

Le

sedi)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- 3,

208

- -

3,64

1

218

New

Infras

tructu

reOb

ed M

thomb

eni N

kosi

Phas

e I (M

ose)

Cons

tructi

on of

Unit

s 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

400

44,37

9 -

250

32,19

9 -

250

32,19

9

220

New

Infras

tructu

reSa

vann

ah Ci

tyCo

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

370

41,08

3 -

180

27,13

0 -

85

9,44

6

222

New

Infras

tructu

reTsh

episo

Nort

h Ext.

4Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

28

4,64

7 -

500

41,64

5 -

250

20,82

2

210


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

224

New

Infras

tructu

reTsh

epho

ng Pr

oper,

Ph

ase 3

(Tsh

epon

g Ex

t.1)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

6,00

0 -

100

8,32

9 -

300

24,98

7

226

New

Infras

tructu

reLe

euwk

uil (5

000)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

1,00

0 -

180

14,99

2 -

100

8,32

9

228

New

Infras

tructu

reJoh

ande

o Pha

se II

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

250

20,82

2 -

50

4,16

4

236

New

Infras

tructu

reGo

lden

Garde

ns(R

ietku

il)(5

000)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lity -

400

44,37

9 -

800

66,63

2 -

450

37,48

0

238

New

Infras

tructu

reWe

stside

Park(

1461

)Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Tende

r -

50

5,54

7 -

- -

- 50

4,

164

242

New

Infras

tructu

reSo

nderw

ater (

935)

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

50

5,54

7 -

- -

- -

-

244

New

Infras

tructu

reSe

boke

ng Ex

t. 24

(354

)Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

50

5,54

7 -

- -

- -

-

246

New

Infras

tructu

reSic

elo Sh

iceka

Ext. 5

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- 10

0 11

,095

- -

- -

140

11,66

1

248

New

Infras

tructu

reRa

tanda

Ext.

1,3,5,

6,7&8

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- 10

0 11

,095

- 50

4,

164

- -

-

249

New

Infras

tructu

reRa

tanda

Ext.

1,3,5,

6,7&8

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- 44

6 -

- -

255

New

Infras

tructu

reSe

boke

ng Ex

t. 20

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

- -

- 20

1,

666

- -

-

257

New

Infras

tructu

reBo

phelo

ng Ch

ris

Hani(

LA)

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

1,00

0 -

- -

- -

-

259

New

Infras

tructu

reRu

st ter

Vaal

(350

0)Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Desig

n -

- 1,

000

- -

- -

150

12,49

3

261

New

Infras

tructu

reKa

alplaa

ts (B

arrag

e)Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Pre-Fe

asibi

lity -

- 1,

500

- -

- -

50

4,16

4

263

New

Infras

tructu

reHo

utkop

(180

0)Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sSe

diben

g Dist

rict

Munic

ipality

Desig

n -

- -

- -

- -

100

8,32

9

267

New

Infras

tructu

reSo

nderw

ater P

hase

2 (4

80)

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- -

- -

- -

- 50

4,

164

269

New

Infras

tructu

reIm

pume

lelo E

xt. 3

(200

0)Pla

nning

of H

ouses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

Sedib

eng D

istric

t Mu

nicipa

lityPre

-Feas

ibility

- -

1,00

0 -

- -

- 50

4,

164

271

Upgra

ding a

nd

addit

ions

Sebo

keng

Hos

tel

(236

0)Co

nstru

ction

of

Hous

es 3.

Socia

l & Re

ntal

Hous

ingSe

diben

g Dist

rict

Munic

ipality

Desig

n -

50

5,00

0 -

50

12,88

0 -

50

12,88

0

211


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

Upgra

ding a

nd

addit

ions

Sebo

keng

Hos

tel

(Erad

icate)

(764

0)Pla

nning

of H

ouses

3. So

cial &

Renta

l Ho

using

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

- -

- -

- 25

0 20

,822

215

Upgra

ding a

nd

addit

ions

Sebo

keng

Hos

tel

(Erad

icate)

(764

0)Co

nstru

ction

of

Hous

es 3.

Socia

l & Re

ntal

Hous

ingSe

diben

g Dist

rict

Munic

ipality

Desig

n -

- -

200

- 5,

139

350

- 8,

994

275

Upgra

ding a

nd

addit

ions

Veree

niging

Old

Hosp

ital

Cons

tructi

on of

Unit

s 3.

Socia

l & Re

ntal

Hous

ingSe

diben

g Dist

rict

Munic

ipality

Pre-Fe

asibi

lity -

- -

- 60

15

,456

- 10

0 25

,760

276

Upgra

ding a

nd

addit

ions

Kwam

a-Siza

(672

) Pla

nning

of H

ouses

3. So

cial &

Renta

l Ho

using

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- 50

12

,500

- 95

24

,472

- 80

20

,608

278

New

Infras

tructu

reSic

elo Sh

iceka

Ext. 5

(E

rf 78

)Pla

nning

of H

ouses

3. So

cial &

Renta

l Ho

using

Sedib

eng D

istric

t Mu

nicipa

lityDe

sign

- -

4,81

1 -

50

12,88

0 -

50

19,30

4

280

New

Infras

tructu

reRa

tanda

2287

/226

1 (S

halim

ar Rid

ge)

Cons

tructi

on of

Ho

uses

3. So

cial &

Renta

l Ho

using

Sedib

eng D

istric

t Mu

nicipa

lityCo

nstru

ction

- 14

3,

220

- -

- -

-

282

New

Infras

tructu

reRa

tanda

1187

Plann

ing of

Hou

ses3.

Socia

l & Re

ntal

Hous

ingSe

diben

g Dist

rict

Munic

ipality

Cons

tructi

on -

14

3,50

0 -

20

5,15

1 -

20

5,15

1

284

New

Infras

tructu

reTok

oloho

ng (R

ural)

Plann

ing of

sites

ser

vices

4. Ru

ral H

ousin

g Se

diben

g Dist

rict

Munic

ipality

Vario

us -

- 1,

000

- -

- -

-

285

New

Infras

tructu

reMa

mello

(100

0)

(Rura

l)Pla

nning

of si

tes

servic

es4.

Rural

Hou

sing

Sedib

eng D

istric

t Mu

nicipa

lityTen

der

200

- 14

,725

- -

- -

-

288

New

Infras

tructu

reKw

a-Zen

zele

Phas

e 1

(Rura

l)Pla

nning

of si

tes

servic

es4.

Rural

Hou

sing

Sedib

eng D

istric

t Mu

nicipa

lityPre

-Feas

ibility

- -

- -

- 50

0 -

- -

289

New

Infras

tructu

reKw

a-Zen

zele

Phas

e 2

(250

0) (R

ural)

Plann

ing of

Hou

ses4.

Rural

Hou

sing

Sedib

eng D

istric

t Mu

nicipa

lityPre

-Feas

ibility

- -

1,00

0 -

300

7,70

9 -

- 1,

928

292

New

Infras

tructu

re3 F

I Fleu

rhof (

FLISP

) Co

nstru

ction

of

Hous

es1.

Finan

cial

Interv

entio

nCit

y of

Johan

nesb

urgCo

nstru

ction

- 20

0 17

,600

- 10

0 8,

800

- 20

0 17

,600

293

New

Infras

tructu

re3 F

I Flisp

Joha

nnesb

urg

Regio

n Seco

ndary

Ma

rket

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Joh

anne

sburg

Cons

tructi

on -

100

8,80

0 -

100

8,70

0 -

100

8,70

0

294

New

Infras

tructu

re3 F

l Botl

habe

la (F

LISP)

(N

HFC (

H))

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Joh

anne

sburg

Cons

tructi

on -

- 2,

300

- -

- -

- -

296

New

Infras

tructu

re3 F

l Cos

mo Ci

ty (F

LISP)

(N

HFC (

Code

vco) (

H))

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Joh

anne

sburg

Cons

tructi

on -

- -

- 59

5,

133

- -

-

297

New

Infras

tructu

re3 F

L Jab

ulani

FLISP

(N

HFC (

Calgr

o M3)

(H

))

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Joh

anne

sburg

Cons

tructi

on -

50

4,40

0 -

500

40,22

8 -

283

24,62

1

298

New

Infras

tructu

reJob

urg Re

gion E

nhan

ced

Exten

ded D

iscou

nt Be

nefit

Sche

me

(EED

BS) (

Head

Offic

e)

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Joh

anne

sburg

Cons

tructi

on -

- 26

,420

- -

26,42

0 -

- 26

,420

212


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

299

New

Infras

tructu

reJob

urg N

HBRC

en

rolme

nt (H

ead

Offic

e)

Hous

ing en

rolme

nt 1.

Finan

cial

Interv

entio

nCit

y of

Johan

nesb

urgCo

nstru

ction

- -

10,00

0 -

- 10

,000

- -

10,00

0

300

New

Infras

tructu

reJob

urg Re

gion

Land

parce

ls pro

cured

(IHAH

SD)

(Hea

d Offic

e)

Cons

tructi

on of

Ho

uses

1. Fin

ancia

l Int

erven

tion

City o

f Joh

anne

sburg

Cons

tructi

on -

- 30

,000

- -

30,00

0 -

- 30

,000

301

New

Infras

tructu

re3 D

Doorn

kop -

Phas

e 2

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

400

45,87

8 -

400

30,72

6 -

400

30,72

6

302

New

Infras

tructu

re3 D

Enne

rdale

South

- Ph

ase 3

Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgDe

sign

- -

2,30

0 -

- -

- -

-

303

New

Infras

tructu

re3 D

Fleu

rhof R

dp

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgDe

sign

- 10

0 23

,000

- 10

0 7,

437

- 10

0 7,

437

304

New

Infras

tructu

re3 D

Kya S

ands

Pla

nning

of si

tes

servic

es2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgDe

sign

- -

12,00

0 -

- -

- -

-

305

New

Infras

tructu

re3 D

Lena

sia Ex

t. 11

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Desig

n -

- 2,

000

- -

- -

- -

306

New

Infras

tructu

re3 D

Lion

Park

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

- 55

,142

- -

365,5

37

2,00

0 2,

000

463,4

20

307

New

Infras

tructu

re3 D

Nale

di - G

reenfi

elds

(Dob

sonv

ille Ex

t.9)

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

- 1,

000

- 30

0 22

,310

- 49

2 34

,128

308

New

Infras

tructu

re3 D

New

Clare

mont

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

100

17,74

4 -

- -

- -

-

309

New

Infras

tructu

re3 D

Presi

dent

Park

(COJ

(H))

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

- -

- -

- -

- 5,

000

310

New

Infras

tructu

re3 D

Slov

o Park

(C

rosby

)Co

nstru

ction

of

Servi

ces2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

- 36

,000

500

400

47,39

1 50

0 50

0 54

,666

311

New

Infras

tructu

re3 S

Bram

fisch

erville

Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

- -

1,95

2 -

100

7,43

6 -

100

7,43

7

312

New

Infras

tructu

re3 X

Cosm

o City

Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

- -

800

- -

- -

- -

313

New

Infras

tructu

re3 X

Cosm

o City

- Pha

se 2 M

alibo

ngwe

Ridg

e Co

nstru

ction

of

Servi

ces2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

493

886

119,8

07

- 1,

003

52,86

8 -

- -

314

New

Infras

tructu

re3 D

Driez

iek Ex

t.1

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

400

46,67

8 -

200

14,87

3 -

- -

315

New

Infras

tructu

re3 D

Driez

iek Ex

t.3

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

100

11,09

5 -

80

5,94

9 -

60

4,46

2

213


No.

Proj

ect

Clas

sifica

tion

Proj

ect N

ame

Proj

ect

Desc

riptio

nHo

usin

g pr

ogra

mm

eRe

gion

Proj

ect

Stat

us 2

014

MTE

F For

war

d Es

timat

es

201

4/15

Fin

ancia

l Yea

r 2

015/

16 F

inan

cial Y

ear

201

6/17

Fin

ancia

l Yea

r Ta

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

etTa

rget

s for

Si

tes

Targ

et fo

r Ho

uses

and

Un

its

Budg

et

316

New

Infras

tructu

re3 D

Driez

iek Ex

t.4

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Feas

ibility

200

- 11

,525

200

- 6,

400

- -

1,40

0

317

New

Infras

tructu

re3 D

Elias

Mots

oaled

i Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

- 10

0 11

,095

- -

7,43

7 -

- -

318

New

Infras

tructu

re3 D

Fine

town E

ast

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

100

11,09

5 -

80

5,94

9 -

60

4,46

2

319

New

Infras

tructu

re3 D

Holo

misa

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Feas

ibility

200

- 10

,781

362

- 9,

302

- -

-

320

New

Infras

tructu

re3 D

Hos

pital

Hill

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

- 24

0 27

,727

- 50

3,

718

- 50

3,

718

321

New

Infras

tructu

re3 D

Kaalf

ontei

n Ext.

22

(Mirit

ing) -

Phas

e 2

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

- 11

,400

- -

5,00

0 -

606

59,21

1

322

New

Infras

tructu

re3 D

Klipt

own (

COJ (

H))

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

100

11,09

5 -

350

26,02

8 -

300

22,31

0

323

New

Infras

tructu

re3 D

Lawl

ey Ex

t.3 &

4 Un

der p

lannin

g2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

- 81

0 90

,866

- 44

0 35

,721

- 40

0 32

,746

324

New

Infras

tructu

re3 D

Lawl

ey St

ation

Co

nstru

ction

of

Hous

es 2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgCo

nstru

ction

- -

1,40

0 -

- -

- -

-

325

New

Infras

tructu

re3 D

Lena

sia Ex

t. 13

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

- 2,

600

- 20

0 19

,400

- 10

0 10

,700

326

New

Infras

tructu

re3 D

Lena

sia Ex

t. 4

Plann

ing of

Hou

ses2.

Increm

ental

Ho

using

Prog

ramme

sCit

y of

Johan

nesb

urgFe

asibi

lity -

- 1,

400

- -

- -

- -

327

New

Infras

tructu

re3 D

Lena

sia So

uth Ex

t 4

Plann

ing of

sites

ser

vices

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Desig

n -

- -

- 15

0 17

,008

- 10

0 12

,005

328

New

Infras

tructu

re3 D

Nom

zamo

Pla

nning

of H

ouses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Desig

n -

- 15

,500

- -

- -

- -

329

New

Infras

tructu

re3 D

Oran

ge Fa

rm Ex

t. 3

Cons

tructi

on of

Ho

uses

2. Inc

remen

tal

Hous

ing Pr

ogram

mes

City o

f Joh

anne

sburg

Cons

tructi

on -

10

1,10

9 -

- -

- -

-

330

New

Infras

tructu

re3 D

Oran

ge Fa

rm Ex

t. 4

Cons

tructi

on of

Ho

uses

2. Inc

remen

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ogram

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City o

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Cons

tructi

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New

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ogram

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City o

f Joh

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sburg

Cons

tructi

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7

332

New

Infras

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Feas

ibility

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New

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New

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Proj

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New

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Feas

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New

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Cons

tructi

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7,76

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337

New

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Cons

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ogram

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City o

f Joh

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Cons

tructi

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40

4,43

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-

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New

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Plann

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-

339

New

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340

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New

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New

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ogram

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Cons

tructi

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346

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Cons

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ogram

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351

New

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Cons

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354

New

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Cons

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Upgra

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81

Documents

DEPARTMENT OF HUMAN SETTLEMENTS - National … budget/2014/4... · 2014-05-06 · The Gauteng Department of Human Settlements receives its mandate from other spheres of government