provincial business plans 2015/16 free state province (revised targets and budget) free state...
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PROVINCIAL BUSINESS PLANS 2015/16FREE STATE PROVINCE (REVISED TARGETS AND
BUDGET)
FREE STATE PROVINCE BRIEFING PRESENTATIONPORTFOLIO COMMITTEE 12 MAY 2015
FREE STATE BEFORE 13 TO 17 APRIL 2015 SESSION
2
Free State
MTSF PriorityFS MTSF
Target for 5 years
FS Annual MTSF Target
2014/15 figures of what has
been delivered April to
December
2015/16 according
to submitted
B.Plan 2015/16
2016/17
2017/18
2018/19
Total delivered 2014/15
and planned 2015/16
Deficit as at 2015/16
to reach MTSF
target for 5 years
Informal Settlements Upgrading HSDG
36 900 7 380 3 782 3 686 9 811 9 811 9 811 7 468 29 432
USDG UISP MANGAUNG
12 480 2 496 2 496 2 496 2 496 2 496
FLISP 4 095 819 6 37 1 351 1 351 1 351 43 4 052Social Housing 1 935 387 260 254 474 474 474 514 1 421IRDP 32 080 6 416 4 756 9 108 9 108 9 108 4 756 27 324CRU 600 120 470 100 10 10 10 570 30Title Deeds 0 0
FREE STATE INTERVENTIONS
3
Sub-Programme SitesBudget (000")
Units Budget (000")Total Annual Budget (000")
Total %
Financial Intervention 0 R 0 37 R 63 864 R 63 864 6.04%
Incremental Housing Programmes
3 686 R 164 569 3 609 541 088 705 657 66.74%
Social & Rental Housing 0 R 0 354 R 160 090 R 160 090 15.14%
Rural Housing 0 R 0 0 R 0 R 0 0.00%
Provincial Specific Programmes
0 R 0 849 R 127 673 R 127 673 12.07%
Grand Total3 686 R 164 569 4 849 R 892 715 R 1 057 284 100%
FREESTATE Allocation Top 5 National PRIORITIES
MTSF TARGETS AND BUDGETSub-Programme
MTSF Targets (5 Years)
Annual MTSF Targets
Actual Output 2015/16
Sites Units Budget (000”)
FLISP 4 095 819 0 37 R5 100
ISUP 36 900 7 380 3 686 3 591 R644 393
CRU 600 120 0 120 R108 590
Social Housing
1 935 387 0 254 R51 500
IRDP 32 080 6 416 0 0 R36 161
• Province still to Provide detailed reports for the following Programmes
• Operational Capita Budget to account for R52M– What the provincial capacity is, – Why additional capacity is required, and – What rates such additional capacity will be
acquired
Outstanding Issues raised with the Province
• Province still to Provide detailed reports for the following Programmes
• Enhanced Extended Discount Benefit Scheme to account for R900,000– Explain previous expenditure incurred and– Specific details of planned expenditure outputs for
the current allocated budget
Outstanding Issues raised with the Province
PROGRAMMES NOT TO BE FUNDED
• Community Residential Units (converted) currently planned with 100 units with a budget of R108 590 000
• This means a total of R108 590 000 to be reallocated.
Deficit to meet MTSF annual target according to 2015/16 plan submitted
Free State
MTSF Priority FS MTSF Target for 5 years
FS Annual MTSF Target
2015/16 according to submitted
B.Plan 2015/16
Deficit for 2015/16 B.Plan
to reach minimum
annual MTSF target
Informal Settlements Upgrading HSDG
36 900 7 380 3 686 3 694
FLISP 4 095 819 37 782Social Housing 1 935 387 254 133
IRDP 32 080 6 416 0 6 416CRU 600 120 120 0