Overview of Urban Settlement Development Grants in South African Cities
This presentation provides an overview of the Urban Settlement Development Grants focusing on various South African cities such as Cape Town, Ekurhuleni, Mangaung, and others. It covers projects, assessments, upgrading plans, and progress towards meeting targets for informal settlement upgrades and service provision. The document outlines strategies, achievements, and ongoing initiatives aimed at improving living conditions in these urban areas.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
USDG PRESENTATION 2016/17 2018/19 USDG Human Settlements plan 10 May 2016 COJ, COT, EKURHULENI, NMB, BCM MANGAUNG, ETHEKWINI, CAPE TOWN
NUSP OVERVIEW City of Cape Town: Participatory Planning guidance note developed Pilot Upgrade programme complete Buffalo City: Upgrading Policy and Upgrading Plans for 32 settlements
NUSP OVERVIEW Mangaung 32 settlements assessed by H.D.A Jo burg: Upgrading plans for 21 settlements and developed implementation framework for Informal settlements
NUSP OVERVIEW Ekurhuleni 76 informal settlements assessed 18 detailed upgrading plans developed 33 upgrading plans ongoing Tshwane: UISP strategy Regional upgrading programmes for region 2 & 6 Detailed upgrading Plans
NUSP OVERVIEW eThekwini Socio economic survey and analysis for 20 settlements Design participatory planning ongoing City Community partnership arrangements ongoing Sustainable livelihood programmes
NUSP OVERVIEW NMB 40 settlements assessments ongoing Policy and strategy report ongoing 40 upgrading plans ongoing Community capacity building programme report ongoing Sustainable livelihoods programme
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 CONTRIBUTION TOWARDS MTSF TARGETS City of Tshwane: MTSF 2014/15 Achieved 2015/16 2016/17 2017/18 2018/19 National 5 yr MTSF Target for Metro Annual MTSF Target 5 yr MTSF (Less or more) MTSF TARGET 2019 750 000 households in informal settlements upgraded to Phase 2 of the Informal Settlements Upgrading Programme 15869 households upgraded in informal Settlements 6750 7625 5669 3000 2900 4300 15869 Individual households: oWater oSanitation oElectricity 63208 12641 4935 10641 18287 17252 12093 63208 63208 12641 4935 10641 18287 17252 12093 63208 69437 13887 17180 12891 12550 8162 18654 69437 Shared services (number of households benefiting) oWater oSanitation 7982 households 2000 0 2000 2400 1200 2382 7982 17230 2469 2500 2700 3000 3500 4000 17230 Title Deeds: o563 000 for new developments oPre-1994 housing stock oPost-1994 housing stock (Free holding) 8298 972 492 1200 1500 1800 2500 8298 (sectional tittle) 470 hectares 120 10 150 100 110 200 470 8 10 000 of hectares of well- located land
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 CITY OF JOBURG: MTSF National 5yr MTSF Target for Metro Annual MTSF Target 5yr MTSF (Less or more) 2019/20 MTSF TARGET 2019 2015/16 2016/17 2017/18 2018/19 750 000 households in informal settlements upgraded to Phase 2 of the Informal Settlements Upgrading Programme: 15869 households upgraded in informal Settlements 1500 2400 15869 5669 1500 2000 4300 63208 18287 10641 18287 17252 12093 4 935 63208 Individual households: o Water o Sanitation o Electricity 63208 18287 10641 18287 17252 12093 4 935 63208 69437 17 140 69437 12550 12891 12550 8162 18654 7982 Shared services (number of households benefiting) o Water o Sanitation 2400 2000 2400 1200 1382 1000 7982 households 9
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 GP CITY OF JOBURG INFORMAL SETTLEMENTS Annual MTSF Target 2015/ 16 target 2018/1 9 target 2014/15 ACHIEVEME NT MTSF Priority National MTSF Target for 5 years 2016/17 target 2017/18 target 2019/202 0 Target Total 12,000 households relocated 2000 1595 2200 2500 3000 1300 3000 12000 20 informal settlements cleared Informal Settlement s Upgrading USDG 0 0 4 3 5 5 3 20 25 informal settlements Electrified (This is the new programme) 0 0 6 4 5 7 3 25 15869 households upgraded in informal Settlements 3000 2878 5669 3000 2900 4300 15869
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 EKURHULENI METRO: MTSF National 5 yr MTSF Target Annual MTSF Target 2015/16 2016/17 2017/18 2018/1 9 2019/20 5 yr MTSF (Less or more) MTSF TARGET 2019 9 598 12 000 10 383 83 195 16 639 7186 4551 750 000 households in informal settlements upgraded to Phase 2 -39 587 Individual households: o Water o Sanitation o Electricity 48689 9739 1826 2500 2500 2500 2500 -36863 48689 9739 1826 2500 2500 2500 2500 -36863 48689 9739 5656 6000 6000 6000 6000 -19033 Shared services (number of households benefiting) o Water o Sanitation 869 869 1200 1200 600 600 600 600 600 600 11
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 MTSF- NMBM National 5 yr MTSF Target for Metro Annual MTSF Target 2015/16 2016/17 2017/18 2018/19 2019/20 5 yr MTSF (Less or more) MTSF TARGET 2019 14810 2962 4000 3000 4000 4000 4000 +4190 Individual households: o Water o Sanitation o Electricity 14810 2962 4000 3000 4000 4000 4000 +4190 2532 3238 3648 3779 3007 4000 4000 4000 4000 4000 Shared services (number of households benefiting) o Water o Sanitation 500 500 500 500 500 MTSF Priority per programme Stand costs Annual Target 3000 - 4000 Annual Costs 5-Year Target 19000 Total Cost R48000 R175m R950m UISP phase 2 (with interim services)
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 MANGAUNG CONTRIBUTION TOWARDS MTSF TARGETS National MTSF Target for 5 years 12 480 Annual MTSF Target 2014/15 MTSF Priority 2015/16 2016/17 2017/18 2,496 Water and sanitation: Designs for basic water and sanitation in: Basic Water and sanitation in: Basic Water and sanitation in: Contractor is appointed for Basic W&S Bloemside School Sites: 324 Bloemside Phase 7: 2 500 Bloemside Phases 9 & 10: 4,200 1. Sonderwater 1: 92 Kgatelopele: 87 Kgatelopele: 87 Botshabelo West Extension 1: 3,700 Thabo Mbeki: 48 Thabo Mbeki: 48 2. MK Square: 492 Magashule Sq: 51 3. Khotsong: 1239 Magashule Sq: 51 Roads and Storm water 4. Bloemside 2: 271 Botshabelo West Ext1 : 3700 Informal Settlements Upgrading USDG Kgatelopele: 87 Thaba Nchu Extension: 2,480 5. Bloemside 3: 139 Kgatelopele: 87 Namibia (27921): 21 6. Sonderwater 2: 130 Namibia (27921): 21 Namibia (27778): 31 7. Bloemside 4: 581 Namibia (27778): 31 Bloemside School Sites: 324 Total achieved: 2944 Temporary services in section R in Botshabelo : 3000 13
CITY OF CAPE TOWN SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 CONTRIBUTION TOWARDS MTSF TARGETS-UISP National 5 yr MTSF Target for Metro 83 390 Annual MTSF Target 2015/16 2016/17 2017/18 2018/19 2019/20 5 yr MTSF (Less or more) MTSF TARGET 2019 750 000 households in informal settlements upgraded to Phase 2 of the Informal Settlements Upgrading Programme 16 678 16 678 16 678 16 678 16 678 16 678 83 390 Individual households: o Water o Sanitation o Electricity 2882 3140 3187 5414 4324 18 947 Shared services (number of households benefiting) o Water o Sanitation 83390 16678 16678 16678 16678 16678 16678 83390 14
CITY OF CAPE TOWN SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 TITLE DEEDS CONTRIBUTION TOWARDS MTSF TARGETS National 5 yr MTSF Target for Metro Annual MTSF Target 2014/15 2015/16 2016/17 2017/18 2018/19 5 yr MTSF (Less or more) 44 565 MTSF TARGET 2019 44 565 Title Deeds: o 563 000 for new developments o Pre-1994 housing stock o Post-1994 housing stock 8 913 8 913 8 913 8 913 8 913 8 913 10 166 3 252 1 000 1 000 1 200 1 300 7 752 15
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 CONTRIBUTION TOWARDS MTSF TARGETS (BCMM) MTSF TARGET 2019 National 5 yr MTSF Target for Metro Annual MTSF Target 2015/16 2016/17 2017/18 2018/19 2019/20 5 yr MTSF (Less or more) 750 000 households in informal settlements upgraded to Phase 2 of the Informal Settlements Upgrading Programme 18,200 1800 1254 1700 1900 2100 2300 14810 2962 4000 3000 4000 4000 4000 +4190 Individual households: o Water o Sanitation o Electricity Shared services (number of households benefiting) o Water o Sanitation 14810 2962 4000 3000 4000 4000 4000 +4190 2532 3238 3648 3779 3007 4000 4000 4000 4000 4000 500 500 500 500 500 16
SOURCE: HUMAN SETTLEMENTS PORT COMMITTEE April 2016 ETHEKWINI INFORMAL SETTLEMENT TARGETS: MTSF (IN LINE WITH AVAILABLE FUNDING) 2014/15 2015/16 2016/17 2017/18 2018/19 TOTAL 5,516 4,630 5,500 7,600 8,250 31,496 SDBIP Level 3 Informal Settlement Upgrading (serviced top structures) 4,964 4,167 4,950 6,840 7,425 28,346 Level 2 Informal Settlement Upgrading (services to individual stands) 0 0 0 0 0 0 Incremental Services to Informal Settlements (Footpaths, Roads, Storm water) 0 17,042 10,478 13,881 11,837 53,238 5,487 15,000 15,000 15,000 15,000 65,487 Water & Sanitation (shared) 13,432 13,000 13,000 13,000 13,000 65,432 Electricity 11,381 11,381 11,381 11,381 11,381 56,905 MTSF (National target for eThekwini) NOTE: The SDBIP target reflecting total houses constructed are primarily for households residing within informal settlements (upgrades) and for accommodating those households requiring relocation (greenfields). A 10% allocation to non-informal settlement originating projects is applied to the Level 3 upgrading targets.
