Page 603 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year

Table 14: Selected service delivery measures for the programme: P2 – Housing Needs, Research and
Planning

Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of Human Settlements research reports developed 2 2 2 2
Number of dissemination reports developed 2 2 2 2
Number of Human Settlements policies developed 1 1 1 1

Number of municipalities supported on Human Settlements programs 15 20 20 20
Number of Short Learning Programs implemented for Councillors, Traditional Leaders and Municipal officials 4 4 4 4
Performance in this programme is measured by the number of guidelines approved, research papers
completed, municipalities supported on human settlements programs and the number short learning
programs implemented for Councillors, Traditional Leaders and Municipal Officials.

8.3 Programme 3: Housing Development

Objectives: To provide individual subsidies and housing opportunities to beneficiaries in accordance with
the housing policy. It consists of four sub-programmes:

x Administration: Provides administrative support funded from equitable share;
x Financial Interventions: Facilitating immediate access to Housing Goods and Services creating
enabling environments and providing implementation support;
x Incremental Interventions: Facilitating access to housing opportunities through a levelled process;
and
x Rural Interventions: Facilitating access to housing opportunities in rural areas.

Table15: Summary of departmental payments and estimates sub-programme: P3 – Housing Development
Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Administration 2 285 2 130 2 803 2 853 2 409 2 408 2 510 2 935 3 171 4.2
2. Financial Interventions 318 409 182 113 293 905 302 317 268 097 268 097 283 563 264 804 274 197 5.8
3. Incremental Interventions 659 698 341 855 1 149 252 915 394 1 132 421 1 132 421 1 128 313 1 173 545 1 223 673 (0.4)
4. Rural Intervention 1 127 253 924 721 896 885 986 708 855 089 857 321 898 838 979 468 1 021 618 4.8
Total payments and estimates 2 107 645 1 450 819 2 342 845 2 207 272 2 258 016 2 260 247 2 313 224 2 420 752 2 522 659 2.3

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