Human Settlements
- How many houses, measured against the set targets and budget allocations, have been delivered by his Department during the (i) 2014/15, (ii) 2015/16 and (iii) 2016/17 financial years and (b) how does his Department compare with the rest of the country in terms of the delivery of houses during the (i) 2014/15, (ii) 2015/16 and (iii) 2016/17 financial years?
My department achieved its financial and non-financial targets as set out in the table below:
|
FINANCIAL YEAR |
PLANNED TARGETS |
ACHIEVED TARGETS |
ALLOCATED BUDGET (R’000) |
% EXPENDITURE |
||
|
|
Sites |
Houses |
Sites |
House |
|
|
|
2014/15 |
6 211 |
10 357 |
7014 |
10 746 |
R1,934,936 |
100% |
|
2015/16 |
6 277 |
10 840 |
6289 |
11 604 |
R1, 975, 122 |
100% |
|
2016/17 |
8 530 |
11 134 |
8 546 |
11 283 |
R2, 000, 811 |
100% |
- In 2014/15 financial year the national annual targets were 43, 314 for sites & 103 496 for top structures. My department was one of 5 Provinces that achieved the targets on sites and one of 4 that achieved targets on top structures.
In 2015/16 financial year the national annual targets were 63, 866 for sites & 103 980 for top structures. My department was one of 4 Provinces that achieved targets on sites and was one of 5 that achieved targets on top structures.
In 2016/17 financial year the national annual targets were 67, 350 for sites & 108, 028 for top structures. The National Department has not finalised its annual report and the performance of other provinces cannot be verified. Based on the preliminary reports my department is one of 3 provinces that achieved the targets on sites and 1 of 5 that achieved the top structure targets.
