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Slide1
EASTERN CAPE DEPARTMENT OF HUMAN SETTLEMENTS DEVELOPMENT GRANT BUSINESS PLAN 2020/21
5 June 2020
1
Presented by:
Ms Tabisa Poswa
Head of Department – Eastern Cape Slide2
2020/25 MTSF Targets
2020/21 Approved GrantsRegional Targets – BUDGETS/UNITS/SITESRegional breakdown - Upgrading of informal settlementsCovid 19 interventionsAnnexure a list of informal settlements – upgrading of informal settlements programmeContents2Slide3
2020/25
Medium Term Strategic Framework Targets INTERVENTIONINDICATOR TARGET
Implementation of integrated human settlements programmes in 7 Prioritized Housing Development Areas
(Bay West Development Areas,
Bethelsdorp
Corridor, Uitenhage-
KwaNobuhle
Corridor,
Reeston-Scenery Park, East London West, Buffalo City Airport Corridor and Mthatha Central Business District)Number of Programs implemented in 7 PHDA7Deliver housing units through subsidy mechanismNumber of Breaking New Ground houses delivered52 251Deliver housing units through the Finance Linked Individual Subsidy Programme (FLISP)Number of units delivered through FLISP1 500Deliver serviced sites.Number of serviced sites delivered14 341Deliver social housing/rental housing units in PDA’sNo. of rental housing units delivered in PDA’s2 178Deliver Community Residential Units (CRU)/rental housing units in PDA’sNo. of Community Residential Units (CRU)550
3Slide4
2020/25
Medium Term Strategic Framework Targets INTERVENTIONINDICATOR TARGET
Upgrade
Informal
Settlements
to Phase-3No. of informal settlements formalized/ upgraded to Phase-3 of the Informal Settlements Upgrading Programme257Eradicate backlog and issuing of title deeds.Number of outstanding pre- 1994 title deeds registered5 934Number of outstanding post- 1994 title deeds registered43 058Number of outstanding post-2014 title deeds registered23 5034Slide5
2020/21 Approved Grants
GRANT APPROVED ALLOCATION TARGETS
Human Settlements Development Grant (HSDG)
R1 532 800 000
8 123
Units
4 181
Sites
5 000 New Title DeedsUpgrading of Informal Settlements Component (UISP)R270 494 000113 Informal Settlements Title Deeds Restoration Grant (TDRG)R64 253 948500 Pre – 1994 Title Deeds9500 Post 1994/Pre – 2014 Title Deeds5Slide6
Region
2020/21 FYBudgetR ‘ 000Sites
UnitsAlfred Nzo
R 229 139
1 556
1 556
Amathole
R 124 635
204 576BCMMR 262 52054 1 451Chris HaniR 231 392676 1 065Joe GqabiR 86 329238 460NMBM R 205 863- 1 021O R TamboR 236 6751 253 1 254Sarah BartmanR 90 376200 375Regional TotalR 1 466 9324 1817 758CentralizedR 65 8680365TOTALR 1 532 8004 1818 123Regional Targets Budget / Units / Sites6Slide7
Regional Breakdown-Upgrading of Informal Settlements
7REGION2020/21 FY
NO.OF UPGRADING OF INFORMAL SETTLEMENTS PROJECTS PER REGIONBUDGETAlfred Nzo
4
R22 192 784
Amathole
26
R78 194 151
Chris Hani19R49 982 804Joe Gqabi10R14 437 106O R Tambo20R69 033 919Sarah Bartman34R36 653 136TOTAL113R270 494 000Slide8
Covid
19 Interventions81. Dense/Overcrowded Informal SettlementsMUNICIPALITYINFORMAL SETTLEMENT
TARGETED INTERVENTION
Amahlati
Bongolethu /Isidenge Out of 700 H/H 70 will be relocated to TRU’s Amahlati Upper Izele Out of 1238 H/H 150 will be relocated to Temporary Shelters Enoch Mgijima Mlungisi Cementry Out of 700 H/H 50 will be relocated to Temporary Shelters Slide9
Covid
19 Interventions91. Dense/Overcrowded Informal SettlementsMUNICIPALITYINFORMAL SETTLEMENT
TARGETED INTERVENTION
Great Kei
Komga
Out of 1500 H/H 150 will be relocated to Temporary Shelters INgquza Nkululekweni Out of 956 H/H 70 will be relocated to Temporary Shelters King Sabata Dalindyebo Chris Hani Out of 3436 H/H 150 will be relocated to Temporary Shelters King Sabata Dalindyebo Zone14 Out of 882 H/H 50 will be relocated to Temporary Shelters Slide10
Covid
19 Interventions101. Dense/Overcrowded Informal SettlementsMUNICIPALITYINFORMAL SETTLEMENT
TARGETED INTERVENTION
Kouga
Cyril
Ramaphosa
Out of 1200 H/H 150 will be relocated to Temporary Shelters Kouga Oceanview Out of 1250 H/H 150 will be relocated to Temporary Shelters Mbizana Downtown Out of 350 H/H 50 will be relocated to Temporary Shelters Mnquma Madiba/ Khayalithsa Out of 500 H/H 100 will be relocated to Temporary Shelter Slide11
Covid
19 Interventions111. Dense/Overcrowded Informal SettlementsMUNICIPALITYINFORMAL SETTLEMENT
TARGETED INTERVENTION
Mnquma
New & Old
Skiet
Out of 240 H/H 80 will be relocated to Temporary Shelters Port St Johns Green farm Out of 558 H/H 50 will be relocated to Temporary Shelters UMzimvubu Silver City Out of 999 H/H 150 will be relocated to Temporary Shelters Slide12
Covid
19 Interventions12#Issue
Interventions
2
Homeless
Engaging
municipalities on the availability of serviced sites
Screening of beneficiaries for approval
Inclusion of the beneficiaries in the provisioning of human settlements3Emergency cases falling outside informal settlementsTemporary residual units provided to emergency cases that fall outside informal settlementsOther InterventionsSlide13
ANNEXURE A
LIST OF INFORMAL SETTLEMENTS - UPGRADING OF INFORMAL SETTLEMENTS PROGRAMME13Slide14
List of Informal Settlements - Upgrading of Informal Settlements
Programme14District MunicipalityInformal Settlement NameProject Name
Alfed NzoMBIZANA MUNICIPALITYHighlands
Mbizana
- Highlands 850 Subs
Alfed
Nzo
MBIZANA MUNICIPALITY
Downtown Mbizana - Downtown 350 SubsAlfed NzoUMZIMVUBU MUNICIPALITYChithwa Umzimvubu- Chithwa 800 Subs Alfed NzoUMZIMVUBU MUNICIPALITYSilver City Mount Frere - Silvercity 999 SubsAmatholeGREAT KEI MUNICIPALITYChintsa East London - Cintsa East Area 17 :600 SubsAmatholeGREAT KEI MUNICIPALIYKomga Komga - 1500 SubsAmatholeMBASHE MUNICIPALITYZone 14 Dutywa - Zone 14 - 250 SubsAmatholeAMAHLATI MUNICIPALITYBongolethu /Isidenge Stutterheim - Bongolethu /IsidengeAmatholeAMAHLATI MUNICIPALITYDaliwe Cathcart - Daliwe 500 SubsAmatholeAMAHLATI MUNICIPALITYUpper Izele Stutterheim - Upper Izele 1238AmatholeMNQUMA MUNICIPALITYMadiba/ Khayalithsa Butterworth - Madiba/ Khayalithsa 500AmatholeMNQUMA MUNICIPALITYNew & Old Skiet Butterworth - New & Old Skiet 240AmatholeMBASHE MUNICIPALITYKwa Agriculture Dutywa - Kwa Agriculture 100 SubsAmatholeMNQUMA MUNICIPALITYMcubakazi Butterworth - Mcubakazi 150AmatholeMNQUMA MUNICIPALITYZizamele Butterworth - Zizamele 160AmatholeGREAT KEI MUNICIPALIYMorgan Bay Komga - Morgan Bay 143 SubsAmatholeGREAT KEI MUNICIPALIYIcwilli Kei Mouth - Icwili 98 SubsAmatholeMBASHE MUNICIPALITYGPO Settlements Dutywa - GPO Settlement 150 SubsAmatholeAMAHLATI MUNICIPALITYKatikatiCathcart - Katikati 300 Subs (isup)AmatholeRAYMOND MHLABA NdloviniBedford - Ndlovin 450 SubsAmatholeRAYMOND MHLABA SizakheleBedford - Sizakhele 427 SubsAmatholeRAYMOND MHLABA New Rest Bedford - New Rest 600 SubsAmatholeRAYMOND MHLABA Emabaleni Adelaide - Emabaleni 300 SubsAmatholeRAYMOND MHLABA Chris Hani Fort Beaufort - Chris Hani 500 SubsAmatholeRAYMOND MHLABA Balfour Seymour - Balfour 398 SubsAmatholeRAYMOND MHLABA Mpolweni Adelaide - Mpolweni 100 SubsAmatholeRAYMOND MHLABA Tambo Fort Beaufort - Thambo 20 SubsAmatholeRAYMOND MHLABA Spoornet Adelaide - Spoornet 60 SubsAmatholeRAYMOND MHLABA Tyoksville Bedford - Tyoksville 100 SubsAmatholeRAYMOND MHLABA KuwaitAdelaide - Kuwait 150 SubsSlide15
List of Informal Settlements - Upgrading of Informal Settlements
Programme15District MunicipalityInformal Settlement NameProject Name
Chris HaniENOCH MGIJIMA MUNICIPALITYSilvertownQueenstown - Silvertown 300 Subs
Chris Hani
ENOCH MGIJIMA MUNICIPALITY
Gauteng
Queenstown - Gauteng 250 Subs
Chris Hani
ENOCH MGIJIMA MUNICIPALITYEmadakeniWhittlse Sea - Sada Emadakeni 600 SubsChris HaniENOCH MGIJIMA MUNICIPALITYStekstroom Stekstroom - 505 SubsChris HaniENOCH MGIJIMA MUNICIPALITYZolaQueenstown - Zola 1042 SubsChris Hani Intsika Yethu MUNICIPALITYJoe SlovoCofimvaba - Joe Slovo 608Chris Hani Intsika Yethu MUNICIPALITYNyanisweniCofimvaba - Nyanisweni 431Chris HaniENGCOBO MUNICIPALITYEmaxelegwiniEngcobo - Emaxelegwini 300 SubsChris HaniENGCOBO MUNICIPALITYNdevuEngcobo - Ndevu 250 SubsChris HaniENGCOBO MUNICIPALITYMsawawaEngcobo - Msawawa 700 SubsChris HaniENOCH MGIJIMA MUNICIPALITYEkuphumleni Whittlse Sea - Ekuphumleni 100 SubsChris HaniENOCH MGIJIMA MUNICIPALITYPolar ParkQueenstown - Polar Park 143 SubsChris HaniENOCH MGIJIMA MUNICIPALITYNomzamoQueenstown - Nomzamo 100 SubsChris HaniENOCH MGIJIMA MUNICIPALITYMlungisi Cementry Queenstown - Mlungisi Cementry 150 SubsChris Hani Intsika Yethu MUNICIPALITYJoe SlovoJoe Slovo - 101Chris Hani Intsika Yethu MUNICIPALITYRosemead 220Middelburg - Rosemead 220 UnitsChris Hani Intsika Yethu MUNICIPALITYMandela Veiw Cofimvaba - Mandela Veiw 160 SubsChris HaniENGCOBO MUNICIPALITYPolice Park Engcobo - Police Park Chris HaniENGCOBO MUNICIPALITYNew rest Engcobo - New rest Joe GqabiSENQU MUNICIPALITYZolaBarkely East - Zola 500 SubsJoe GqabiSENQU MUNICIPALITYPolar ParkLady Grey - Polar Park 278 SubsJoe GqabiELUNDINI MUNICIPALITYKutloanongMount Fletcher - Kutloanong 280 SubsJoe GqabiSENQU MUNICIPALITYEnkaniniBarkely East - Enkanini 100Joe GqabiSENQU MUNICIPALITYPhantsi KwesikoloLady Grey - Phantsi Kwesikolo 50 SubsJoe GqabiSENQU MUNICIPALITYRailweniLady Grey - Railweni 150 subsJoe GqabiSENQU MUNICIPALITYTop locationLady Grey - Top Location-100 SubsSlide16
List of Informal Settlements - Upgrading of Informal Settlements
Programme16District MunicipalityInformal Settlement NameProject Name
OR TamboKING SABATA DALINDYEBO MUNICIPALITYZone14 Mthatha - Zone14 882 Subs
OR Tambo
KING SABATA DALINDYEBO MUNICIPALITY
Chris Hani
Mthatha - Chris Hani 3436 Subs
OR Tambo
INGQUZA MUNICIPALITYMalizole Lusikisiki - Malizole 797 SubsOR TamboINGQUZA MUNICIPALITYUnity Park Lusikisiki - Unity Park 719 SubsOR TamboINGQUZA MUNICIPALITYNkululekweni Flagstaff - Nkululekweni 956 SubsOR TamboINGQUZA MUNICIPALITYZwelitsha Lusikisiki - Zwelitsha 647 SubsOR TamboPORT ST JOHNS MUNICIPALITYMpantu Port St Johns - Mpantu 204 SubsOR TamboPORT ST JOHNS MUNICIPALITYGreen's farm Port St Johns - Green's Farm 558 SubsOR TamboKING SABATA DALINDYEBO MUNICIPALITYLangeni Forest Mthatha - Langeni Forest 500 subsOR TamboMHLONTLO MUNICIPALITYQumbu Ext Qumnbu - Qumbu Ext 685 SubsOR TamboMHLONTLO MUNICIPALITYTsolo Ext Tsolo - Ext 817 SubsOR TamboKING SABATA DALINDYEBO MUNICIPALITYKwaSgebengaMthatha - Kwasigebenga 145 SubsOR TamboKING SABATA DALINDYEBO MUNICIPALITYEmakhaphetshwiniMthatha - Emakhaphetshwini 11OR TamboKING SABATA DALINDYEBO MUNICIPALITYKwamadala Mthatha - Kwamadala 128 SubsOR TamboKING SABATA DALINDYEBO MUNICIPALITYKwaTembula Mthatha - Kwatembula 109 SubsOR TamboPORT ST JOHNS MUNICIPALITYZwelitsha 143 subs Port St Johns - Zwelitsha 143 SubsOR TamboNYANDENI MUNICIPALITYNomzamo Ngqeleni - Nomzamo 137 SubsOR TamboNYANDENI MUNICIPALITYZiteneni Ngqeleni - Ziteneni 121 SubsOR TamboKING SABATA DALINDYEBO MUNICIPALITYKhayelitsha Mthatha - Khayelitsha 09 SubsOR TamboPORT ST JOHNS MUNICIPALITYNonyevu Port St Johns - Nonyevu 159 SubsSlide17
List of Informal Settlements - Upgrading of Informal Settlements
Programme17District MunicipalityInformal Settlement NameProject Name
Sarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYMolly Blackburn
Addo - Molly Blackburn 250
Sarah
Baartman
KOUGA MUNICIPALITY
Polar Park (
Kwanomzamo) Humansdorp - Polar Park (kwanomzamo) 257Sarah BaartmanKOUGA MUNICIPALITYPolar Park (kwanomzamo) 553Humansdorp - Polar Park (kwanomzamo) 553Sarah BaartmanKOUGA MUNICIPALITYCyril Ramaphosa Patensie - Cyril Ramaphosa 278Sarah BaartmanKOUGA MUNICIPALITYThornhill Thornhill - Thornhill 160Sarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYZone 4 Kirkwood - Moses Mabida - Zone 4 ( 97 Subs)Sarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYPlatiniKirkwood - Moses Mabhida - PlantiniSarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYNosiniKirkwood - Moses Mabhida - NosisiSarah BaartmanWALTER SISULUSoulcitySoulcity - 452Sarah BaartmanWALTER SISULULimakatsoAliwal North - Limakatso-116 SubsSarah BaartmanWALTER SISULUVulavalaAliwal North - Vula-Vula 80 SubsSarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYValencia (MAKHALENI)Addo - Valencia - MakhaleniSarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYSpringaneKirkwood - Moses Mabhida - SpringaneSarah BaartmanSUNDAYS RIVER VALLEY MUNICIPALITYBehind CrecheKirkwood - Moses Mabhida - Behind CrecheSarah BaartmanNDLAMBE MUNICIPALITYBrakfonteinAlexandria - Brakfontein 335Sarah BaartmanNDLAMBE MUNICIPALITYEzihagu-MasellePort Alfred - Ezihagu - Marselle 500Sarah BaartmanNDLAMBE MUNICIPALITYNemato-CricketfieldPort Alfred - Nemato - Cricket Field 130Sarah BaartmanNDLAMBE MUNICIPALITYKlipfonteinPort Alfred - Klipfontein 50Sarah BaartmanNDLAMBE MUNICIPALITYEzidonkiniPort Alfred - Nemato - Ezidokini 79Sarah BaartmanNDLAMBE MUNICIPALITYBysoPort Alfred - Alexandria - Byso 50Sarah BaartmanKOUGA MUNICIPALITYNO R10Jeffreys Bay - No R10Sarah BaartmanKOUGA MUNICIPALITYBungalowsHumansdorp - BangalowSarah BaartmanKOUGA MUNICIPALITYShukushukumaHumansdorp - ShukushukumaSarah BaartmanKOUGA MUNICIPALITYDonkerhoekHumansdorp - Donkerhoek 234Sarah BaartmanKOUGA MUNICIPALITYOceanviewJeffreys Bay - Ocean View/uml 1250
Sarah Baartman
SUNDAYS RIVER VALLEY MUNICIPALITY
Orange Farm
Kirkwood - Bersuing Orange Farm
Sarah Baartman
NDLAMBE MUNICIPALITY
Nemato New Rest
Port Alfred - Nemato New Rest 556
Sarah Baartman
KOUKAMMA MUNICIPALITY
Nompumelelo Village
Tsitsikamma - Eersterier 75 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Woodlands (
Palmiet
River)
Tsitsikamma - Hermanuskraal 20 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Louterwater
(
Smartie
Town)
Tsitsikamma - Nompumelelo 200 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Krakeelrivier
Tsitsikamma - Nuweplass 45 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Hermanuskraal
Woodlands - Palmiet River 66 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Nuweplaas
Louterwater - Smartie Town 250 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Joubertina
Krakeelrivier 100 Subs
Sarah Baartman
KOUKAMMA MUNICIPALITY
Eersterivier
Joubertina 60 Subs
Sarah Baartman
BLUE CRANE MUNICIPALITY
Tjoksville
Cookhouse - Tjoksville 150
Sarah Baartman
BLUE CRANE MUNICIPALITY
Ezinyoka
Somerset East - 10 Units (destitutes)
Sarah Baartman
BLUE CRANE MUNICIPALITY
Emakhaleni
Sommerset
-
Ezinyoka
65 Subs
Sarah
Baartman
BLUE CRANE MUNICIPALITY
Noxolo
Village
Sommerset
-
Emakhaleni
45 SubsSlide18