Page 133 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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Number of fully subsidised houses Housing Development Empowered and integrated 7 696 3 083 7 666
delivered sustainable communities
Number of serviced sites delivered Housing Development Empowered and integrated 7 846 2 860 6 205
sustainable communities
Number of defective houses rectified [Pre Housing Development Empowered and integrated 1 308 371 1 120
ad Post] sustainable communities
Number of households benefited from Housing Development Empowered and integrated 8 000 - 115
informal settlements upgrading. sustainable communities
Number of historical projects closed Housing Development
Empowered and integrated 30 8 55
sustainable communities
Number of social housing units completed. Housing Development Empowered and integrated 240 - 210
sustainable communities
Number of destitudes beneficiaries Housing Development Empowered and integrated 700 750 1 050
approved. sustainable communities
Number of title deeds registered to Human Settlements Security of land tenure and
eradicate Pre-2014 backlog per year Property and Assets affordable residential and rental 11 000 70 N/A
Management services
Number of Post 2014 Title deeds Human Settlements Security of land tenure and
registered Property and Assets affordable residential and rental 6 500 1 666 2 500
Management services
The department’s Annual Performance Plan (APP) was approved after the final budget submission

which resulted in changes in the targets submitted, hence the changes in target for the 2022/23
financial year. The roll-over of funds is part of the targets that were set in the 2022/23 APP.

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As at third quarter, the department completed 3 083 housing against the annual target of 7 666,
serviced 2 860 sites against the annual target of 6 205 through a range of programmes and rectified

371 defective houses against an annual target of 1 120.

The department had no targets planned for the first three quarters for Informal Settlements Upgrading,

closed 8 historical projects against an annual target of 30 and did not achieve against its planned
target on the delivery of social housing units due to stalled projects.

In addition, 750 destitute beneficiaries were approved against the annual target of 1 050, 70 title deeds

were registered to eradicate pre-2014 backlog and 1 66 post 2014 title deeds were registered against
the annual target of 2 500.

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