Page 605 - Provincial Treasury Estimates.pdf

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

The department intends to deliver 7 638 new housing units, and to install 5 350 service sites in the
2023/2024 financial year. Housing Development is the core programme of the department. The HSDG

and ISUPG is allocated in this programme, the number of houses delivered; sites serviced; and
beneficiaries approved measures the targets.

8.4 Programme 4: Housing Asset Management
Objectives: To provide for the effective management of housing. It consists of four sub-programmes:

x Administration: provides administration and management support to sub-programmes;
x Sale and Transfer of Housing Properties: to provide for the sale and transfer of rental stock;
x Devolution of Housing Properties: is responsible for the devolution of housing assets; and
x Social and Rental Intervention: Facilitating access to Rental Housing opportunities, supporting
Urban Restructuring and Integration;

Table 18: Summary of departmental payments and estimates sub-programme: P4 – Housing Asset
Management
Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
1. Administration 2 264 927 2 292 2 233 2 811 2 811 2 725 2 940 3 208 (3.1)
2. Sale And Transfer Of Housing Prope 5 933 6 070 6 060 6 982 6 382 6 382 6 167 6 540 6 888 (3.4)
3. Devolution Of Housing Properties 4 735 24 590 8 142 5 404 3 754 3 754 4 213 4 282 4 509 12.2

4. Social And Rental Intervention 13 114 12 137 14 176 17 977 17 847 17 847 9 500 10 980 11 649 (46.8)

Total payments and estimates 26 046 43 724 30 670 32 596 30 794 30 794 22 605 24 742 26 254 (26.6)

588