DEPARTMENTAL QUARTERLY PERFORMANCE REPORT JANUARY- MARCH 2013 PORTFOLIO COMMITTEE FOR HUMAN SETTLEMENTS MR T ZULU DIRECTOR GENERAL – HUMAN SETTLEMENTS. CONTENTS. Departmental Performance for January – March 2013 Per Programme
DEPARTMENTAL QUARTERLY PERFORMANCE REPORTJANUARY- MARCH 2013PORTFOLIO COMMITTEE FOR HUMAN SETTLEMENTSMR T ZULUDIRECTOR GENERAL – HUMAN SETTLEMENTS
Departmental Performance for January – March 2013 Per Programme
Departmental Quarterly Performance Per Programme (4th Quarter 2012-13)
Departmental Quarterly Performance Per Programme (4th Quarter January – March 2013)
Overall Departmental Fourth Quarter Performance 2013
HS Sector Performance (January to March 2013)
Communication and Outreach key
Delivery Agreement (Outcome 8)
Accreditation of Municipalities
Departmental Financial Performance (4th Quarter 2012-13)
Reasons for under spending / Challenges and Strategic Mitigation Measures
19 March 2013
Performance to date:
The delivery of 17 198 serviced stands and 39 942 completed houses created an estimated 21 204 job opportunities during the fourth quarter of 2012/13 financial year.
Funding proposals on implementation of training programmes
2 952 526 ha of private land in Ventersdorp.
SUBSIDY HOUSING PROGRAMME
AFFORDABLE HOUSING PROGRAMME
INFRASTRUCTURE AND COMMUNITY FACILITIES PROGRAMME
R1.025 million of the funds already transferred to the approved beneficiaries.