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