Core Indicators Outcome 8

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					Indicator                                                Baseline (2010/11)                Progress as at 30 June 2012           2014 Target            Progress rating
Number of signed delivery agreements concluded                                           0 20 (verbal agreements)                                    49 ##Yellow##
between Provinces and priority Municipalities to upgrade
approximately 1 800 informal settlements
Number of households in informal settlements upgraded 52 383                                 125 694 (31. 4%)                    400 000                ##Yellow##
with access to basic service and secure tenure

Number of restructuring zones declared                                                   0 75 provisional restructuring zones                        130 ##Green##
                                                                                           Discussions regarding balance of
                                                                                           55 zones completed

Number of social housing units completed                   2 918                             7 354                               24 312                 ##Yellow##


Number of community residential units completed            3 840 (5 168)                     9 901 (10 035)                      20 000                 ##Green##


Number of institutional subsidy units completed            417 (Baseline 2011/12)            1 014                               8 487                  ##Yellow##


Number of private rental units completed                                                 0 4 012                                 26 600                 ##Yellow##


Number of municipalities granted level 2 accreditation     6 Metros                          6 Metros                            6 Metros               ##Yellow##
                                                           2 District Municipalities         2 District Municipalities           27 Municipalities
                                                                                             20 Municipalities assessed
Number of municipalities granted level 3 accreditation                                   0                                    0 6 Metros                ##Yellow##


Number of hectares of state land (national and provincial) 1 066 ha (Progress as at 31       1 066 ha (HDA)                      6 252 ha               ##Yellow##
released for human settlements development                 December 2011)                    11.2 ha (Prov)

Development finance institution's (DFI) rationalised                                     3 Phase 1 of rationalisation            Single DFI             ##Yellow##
                                                                                           approved

Number of loans granted by DFI’s and banks to              50 889                            115 675 (RHLF performance only      600 000                ##Yellow##
households in the target market                                                              up to 31 March 2012)

Number of employer assisted housing opportunities          330                               644 Performance for 2011/12 will                           ##Red##
provided to households in the target market                                                  only be available by October 2012
Data Sources
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report

Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report
Department of Human
Settlements quarterly
progress report

				
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posted:3/24/2013
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