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[]
[null,"Project:",{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
[null,"Client:",{"$f":"'00. Contents'!B2","v":"National Treasury"}]
[null,"Version:",{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
[null,"Date:",{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[]
[]
[null,"EXPENDITURE PERFORMANCE REVIEW ANALYSIS MODEL"]
[null,"ON"]
[null," HUMAN SETTLEMENTS PROGRAMMES"]
[null,null,"Step 3: Logic Framework"]
[null,null,"Project Team","Andreas Bertoldi"]
[null,null,null,"David Gardner"]
[null,null,null,"Karen Hague"]
[null,null,null,"Robert McGloughlin"]
[null,null,null,"Gemey Abrahams"]
[null,null,null,"Ros Gordon"]

{"sheet":"00. Contents","index":1,"n_rows":84,"n_cols":5,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["Project:","Expenditure and Performance Review - Human Settlements Programmes"]
["Client:","National Treasury"]
["Version:","Step 3 Logframe V.1.0 Client (Draft)"]
["Date:","2013-10-31"]
[]
["00. TABLE OF CONTENTS",null,null,null,"Link to Sheet"]
[]
["SECTION O: OVERVIEW"]
[]
["Sheet 00:","Contents","Table of Contents",null,"00. Contents"]
[]
["Sheet 01:","Introduction","Overview of Selected Human Settlements Programmes Under Review",null,"01. Introduction"]
[]
["Sheet 02: ","Human Settlements Programmes","Master List of All Human Settlements Programmes",null,"02. HS Progs"]
[]
["Sheet 03: ","Consolidated Elements","Elements at National, Provincial, Metro/Municipal and State Entity Level",null,"03. Elements"]
[]
["Sheet 04:","Assumptions Matrix","Assumptions Matrix:allocation of provincial expenditure to HS Programme Elements",null,"04. Assumpts"]
[]
["SECTION 1: LOGIC FRAMEWORK & EXPENDITURE MAPPING FOR HUMAN SETTLEMENTS PROGRAMMES"]
[]
["Sheet 1.1 ","Expenditure Summary","Expenditure Summary Per Province Per Programme (Consolidated: BAS & HSS Data)",null,"1.1 Exp Per Prov"]
[]
["Sheet 1.2","National Expenditure Allocation","Allocation of National BAS Data to Core Funding Streams and Elements (HSS Data)",null,"1.2 National Elements"]
[]
["Sheet 1.3","Elements Allocation (Programmes)","Allocation of Expenditure Per Programme to Provincial Elements (BAS & HSS Data, Assumptions)",null,"1.3 Prog Elements"]
[]
["Sheet 1.4","Elements Allocation (Province)","Allocation of Expenditure Per Programme, Per Province, Per Element (HSS Data)",null,"1.4 Prog/Prov"]
[]
[{"$f":"'02. Hum Settlmt Programmes'!D17","v":"FINANCIAL INTERVENTIONS (FI)"}]
[]
["Sheet L1.5a ","Logic Model for FI-RRDP","Logic Model for Programme 1.5a: Financial Interventions: Rectification of RDP Housing (1994 to 2002)",null,"L1.5a. FI-RRDP"]
[]
["Sheet L1.10:","Logic Model for  FI-OpsCap","Logic Model for Programme 1.10: Financial Interventions: Operational Capital Budget Programme",null,"L1.7. FI-OpsCap"]
[]
[{"$f":"'02. Hum Settlmt Programmes'!D40","v":"INCREMENTAL INTERVENTIONS (II)"}]
[]
["Sheet L2.2:","Logic Model for II-RDP","Logic Model for Programme 2.2: Incremental Interventions: Integrated Residential Development Programme",null,"L2.2. II-IRDP"]
[]
["Sheet L2.5:","Logic Model for II-ISUP","Logic model for Programme 2.5: Incremental Interventions: Informal Settlements Upgrading Programme",null,"L2.5. II-ISUP"]
[]
[{"$f":"'02. Hum Settlmt Programmes'!D63","v":"Institutional Subsidies Programme"}]
[]
["Sheet L3.2:","Logic Model for SR-SH","Logic Model for Programme 3.2: Social & Rental Housing: Social Housing Programme",null,"L3.2. SR-SH"]
[]
["Sheet L3.3:","Logic Model for SR-CRU","Logic Model for Programme 3.3: Social & Rental Housing: Community Residential Units",null,"L3.3. SH-CRU"]
[]
["SECTION 2: SCENARIO MODELLING"]
[]
["Sheet 2.1","National Modelling Scenario","National Modelling Scenario of Backlogs, Programme Prioritisation and Expenditure",null,"2.1 National Scenario"]
[]
["Sheet 2.2a","Provincial Comparison","National Modelling with Overview Per Province",null,"2.2a Prov Comp"]
[]
["Sheet 2.2b","Unit Costs Per Province","Calculation of Average Unit Costs Per Province Per Programme",null,"2.2b Unit Cost"]
[]
["Sheet 2.2c","Eastern Cape Scenario","Eastern Cape Province Modelling Scenario",null,"2.2c EC"]
[]
["Sheet 2.2d","Free State Scenario","Free State Province Modelling Scenario",null,"2.2d FS"]
[]
["Sheet 2.2e","Gauteng Scenario","Gauteng Province Modelling Scenario",null,"2.2e GP"]
[]
["Sheet 2.2f","KwaZulu Natal Scenario","KwaZulu Natal Province Modelling Scenario",null,"2.2f KZN"]
[]
["Sheet 2.2g","Limpopo Scenario","Limpopo Province Modelling Scenario",null,"2.2g LP"]
[]
["Sheet 2.2h","Mpumalanaga  Scenario","Mpumalanga  Province Modelling Scenario",null,"2.2i MP"]
[]
["Sheet 2.2i","Northern Cape Scenario","Northern Cape Province Modelling Scenario",null,"2.2i NC"]
[]
["Sheet 2.2j","North West Scenario","North West Province Modelling Scenario",null,"2.2j NW"]
[]
["Sheet 2.2k","Western Cape Scenario","Western Cape Province Modelling Scenario",null,"2.2 WC"]
[]
["SECTION 3: DATA INPUTS (MANIPULATED"]
[]
["Sheet 3.1 ","BAS & HSS Consolidated Data","Summary table showing BAS and HSS allocations to Human Settlements Programmes per Province",null,"3.1 BAS & HSS"]
[]
["Sheet 3.2","Consolidated Practice Note Data","Summary table showing consolidated data from three years' Practice Note Data (Exp & Delivery)",null,"3.2 PN Data'!A1"]
[]
["Sheet 3.3","Backlog Data","Calculation of Backlog Per Province, Per Programme (From Census 2011)",null,"3.3 Backlog Data'!A1"]
[]
["SECTION 4: PRIMARY DATA SOURCES "]
[]
["NOTE: These are not listed here as they link to other tables and should not be accessed."]

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["Project:","Expenditure and Performance Review - Human Settlements Programmes"]
["Client","National Treasury",null,null,null,"RETURN TO CONTENTS"]
["Version:","V.2.0 Client (Final)"]
["Date:","2013-10-30"]
[]
["01. INTRODUCTION "]
["1. This Expenditure Performance Review (EPR) analysis is the first phase of a full analysis of all Human Settlements Programmes. This EPR covers six core Human Settlements Programmes."]
["2. The six Human Settlements Programmes included in this analysis are outlined below.  This sheet provides the name, number and a brief description of the programme; its concomitant naming in the National Housing Code (2009)."]
["3. The Housing Programme Name, the Short Name and the Universal Code have been used throughout the model to ensure consistency.  Note that there are differences between these names and the programme names used in certain DHS documentation.  "]
["4. These six programmes are highlighted in yellow in sheets that include the full list of Human Settlements Programmes"]
["Prog No.","Universal Housing Programme Name","Short Name","Universal Code","Housing Code Chapter & Name","Notes"]
[]
["1.0","FINANCIAL INTERVENTIONS (FI)",null,"FI"]
[]
["1.5 a","Rectification of Certain Residential Properties (1994 -2002)","Rectification of RDP Stock (1994-2002)","FI-RRDP","No Chapter in Housing Code.","This Programme does not yet have a Chapter in the Housing Code.  A regulatory framework has been developed by the Department of Human Settlements"]
[null,"AIM: To provide for the rectification (minor repair, major repair or replacement) of subsidised serviced sites and/or RDP houses constructed between 1994 and 2002. "]
[null,"FOCUS: To undertake minor or major repairs, or to completely replace defective subsidised units "]
[null,"RESPONSIBILITY: Implementation by provinces and/or municipalities  who access the funding from the Department of Human Settlements via the Human Settlements Development Grant (HSDG)"]
[]
["1.7","Operational Capital Budget","OpsCap Budget","FI-OpsCap","Operational Capital Budget","This programme does not create new housing stock. It facilitates the processes of project implementation."]
[null,"AIM: To provide funds for facilitating the implementation of human settlements projects funded by other approved National Human Settlements Programmes by Provinces, Municipalities and State Entities."]
[null,"FOCUS: Funding for additional costs required to plan and implement housing projects, with a specific focus on professional fees not include d in national subsidy quantums.  Intended to be used primariliy for professional fees requirements, but used for a wide range of expenditure."]
[null,"RESPONSIBILITY: Used on a discretionary basis by Provinces, Metros, Municipalities and certain State Entities. Sourced from Provinces via HSDG."]
[]
["2.0","INCREMENTAL INTERVENTIONS (II)",null,"II"]
[]
["2.2","Integrated Residential Development Programme","Integrated Residential Development","II-IRDP","1. Integrated Residential Development Programme","This is currently the major human settlements delivery programme implemented by the Department of Human Settlements"]
[null,"AIM:  To facilitate the development of integrated human settlements in well-located areas that provide convenient access to urban amenities, including places of employment."]
[null,"FOCUS: Identification and planning of vacant land, and development of serviced sites and top structures to national (and provincial) norms and standards."]
[null,"RESPONSIBILITY:  Implemented by municipalities who access the funding from Provincial Human Settlements Departments via the HSDG."]
[]
["2.5","Upgrading of Informal Settlement Programme","Informal Settlement Upgrading","II-UISP","2. Upgrading of Informal Settlements","This programme has become a major focus of the national human settlements delivery programme, since its inclusion in Outcome 8 targets."]
[null,"AIM:  To facilitate and fund the upgrading of informal settlements in order to upgrade the living conditions of poor people by providing secure tenure and access to basic services and housing"]
[null,"FOCUS: Regularisation of informal settlements, provision of secure tenure, installation of basic services and building of housing structures. "]
[null,"RESPONSIBILITY: Implementation by municipalities who access the funding from Provinces via the HSDG"]
[]
["3.0","SOCIAL & RENTAL INTERVENTIONS (SR)",null,"SR"]
[]
["3.2 ","Social Housing Programme","Social Housing","SR-SH","5. Social Housing Programme ","The Social Housing Programme is receiving significant increases in capital, due to its restructuring agenda.  This is the only Human Settlements programme implemented by a State Entity (Social Housing Regulatory Authority)"]
[null,"AIM: To establish, capacitate and capitalise social housing institutions which may develop, hold and administer affordable rental units within identified restructuring zones."]
[null,"FOCUS: Urban integration and re-structuring, through the provision of affordable rental. Grants must be invested by  Social Housing Institutions accredited by SHRA, that develop projects within designated Restructuring Zones. "]
[null,"RESPONSIBILITY: Implemented by the Social Housing Regulatory Authority who accredits, regulates and provides funding to social housing institutions, and facilitates, approves and provides Restructuring Capital Grant Funds for social rental housing projects.  Funds transferred directly to SHRA."]
[]
["3.3","Community Residential Units Programme (Conversion or New)","Community Residential Units","SR-CRU","7. Community Residential Units Programme ","The CRU Programme currently lacks controls at a national level, and is implemented in various ways within and across provinces."]
[null,"AIM: To facilitate the provision of secure, stable rental tenure for lower income persons/households earning below R3 500 pm. Includes conversion of public hostels, public rental stock, existing dysfunctional, abandoned or distressed buildings."]
[null,"FOCUS: The programme provides a  framework for dealing with the many different forms of existing public sector residential accommodation. Focus is on redevelopment of single-gender public hostels and development of new, affordable subsidised rental stock"]
[null,"RESPONSIBILITY: Implementation by provinces or municipalities  accessing funding for approved projects from Provincial Human Settlements Departments via the HSDG. "]

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["Project:",{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
["Client",{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,"RETURN TO CONTENTS"]
["Version:",{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
["Date:",{"$f":"'00. Contents'!B4","v":"2013-10-31"},null,"RETURN TO CONTENTS"]
[]
["02a. HUMAN SETTLEMENTS PROGRAMMES - MASTER LIST",null,null,null,null,null,null,"Relevance of Programme Per Province"]
["Sheet Ref","Hsng Code","No. ","Intervention Area & Universal Programme Name","Short Name","Universal Code",null,"EC","FS","GP","KZN","LP","MP","NC","NW","WC"]
["Worksheet","Chapter No. ","PN No.","HUMAN SETTLEMENTS PROGRAMMES","SHORT NAME","CODE"]
[null,null,null,"TBA"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"1.0","FINANCIAL INTERVENTIONS (FI)",{"$f":"D17","v":"FINANCIAL INTERVENTIONS (FI)"},"FI"]
[null,null,"1.1","Individual Housing Subsidies","Individual Subsidies","FI-IS"]
[null,null,"1.1 a","Individual Housing Subsidies (Credit Linked) <R3 500","Individual Subsidy Credit Linked","FI-IHSCL",null,null,null,null,null,"I.H.S"]
[null,null,"1.1 b","Individual Housing Subsidies (Non-Credit Linked) < R3 500","Individual Subsidy Non-Credit Linked","FI-IHSNCL",null,null,null,null,null,"I.H.S"]
[null,null,"1.2 a","Housing Finance Linked Individual Subsidy  (R3500-R7000)","Finance Linked Individual Subsidy","FI-FLISP"]
[null,null,"1.3.1","Inclusionary Housing","Inclusionary Housing","FI-INH"]
[null,null,"1.3.2","Enhanced Extended Discount Benefit Scheme (Properties Transferred)","Discount Benefit Scheme","FI-EEDBS"]
[null,null,"1.3.3","Relocation Assistance (Defunct)","Relocation Assistance","FI-RA"]
[null,null,"1.4","State Asset Maintenance Programme","State Asset Maintenance","FI-SAM"]
[null,null,"1.5","Rectification of Certain Residential Properties","Rectification","FI-R"]
["L1.5a","N/A","1.5 a","Rectification of Certain Residential Properties (1994 -2002)","Rectification of RDP Stock (1994-2002)","FI-RRDP"]
[null,null,"1.5 b","Rectification of Certain Residential Properties (pre-1994) ","Rectification of Housing Stock (Pre 1994)","FI-RHS"]
[null,null,"1.6","Provision of Social and Economic Facilities","Social & Economic Facilities","FI-SEF",null,"1.6"]
["L1.7","TBA","1.7","Operational Capital Budget","OpsCap Budget","FI-OpsCap"]
[null,null,"1.8","Unblocking of Blocked Projects","Unblocking Blocked Projects","FI-UBP"]
[null,null,"1.9","NHBRC Enrolment Fees","NHBRC Enrolment Fees","FI-NHBRC"]
[null,null,"1.10 ","Land Parcels Procured","Land Procured","FI-LP"]
[null,null,"1.10 a","Land Parcels Procured (IHAHSD Grant)","Land Procured (IHAHSD)","FI-LPIHA"]
[null,null,"1.10 b","Land Parcels Procured (Other Funding)","Land Procured (Other)","FI-LPO"]
[null,null,"1.11","Housing Chapters of an Integrated Development Plan","Housing Chapters of IDPs","FI-HCIDP"]
[null,null,"1.12","Accreditation of Municipalities","Accreditation of Municipalities","FI-AOM",null,"Yes"]
[null,null,"1.12 a","Accredited Municipalities (Level 1& 2): Hsng Progs to be Approved & Funded","Accredited Municipalities (L1&2)","FI-AM1&2"]
[null,null,"?","NHFC Mortgage Guarantee Scheme","Mortgage Guarantee","FI-MGS"]
[null,null,"2.0","INCREMENTAL INTERVENTIONS (II)",{"$f":"D40","v":"INCREMENTAL INTERVENTIONS (II)"},"II"]
[null,null,"2.1 a","Project-Linked Subsidies  (Sites & Units Approved to 03/2007)","Project-Linked Subsidies Sites<2007)","II-PLSS"]
[null,null,"2.1 b","Project-Linked Subsidies (Units Approved to 03/2007)","Project-Linked Subsidies Houses<2007","II-PLSH"]
["L2.2","Chapter 1","2.2","Integrated Residential Development Programme","Integrated Residential Development","II-IRDP"]
[null,null,"2.2 a","IRDP Phase 1 (Planning & Services)","IRDP-Planning & Services","II-IRDP P1"]
[null,null,"2.2 b","IRDP Phase 2 (Top Structure) ","IRDP-Top Structure?","ii-IRDP P2"]
[null,null,"2.2 c","UISP Phase 4 (Top Structure Construction) - UISP","UISP-Top Structure","II-UISP P4",null,null,null,null,null,null,null,null,null,null,"Included in UISP"]
[null,null,"2.3","Enhanced Peoples Housing Process","Enhanced Peoples Housing Process","II-EPHP"]
[null,null,"2.4","Consolidation Subsidy Programme","Consolidation Subsidy","II-CS"]
[null,null,"2.4 a","Consolidation Subsidy Programme (Excluding Blocked Projects)","Consolidation Subsidy (Not Blocked)","II-CSPA"]
[null,null,"2.4 b","Consolidation Subsidy Programme (Blocked Projects)","Consolidation Subsidy (Blocked)","II-CSPB"]
["L2.5","Chapter 2","2.5","Upgrading of Informal Settlement Programme","Informal Settlement Upgrading","II-UISP",null,"ISU"]
[null,null,"2.5 a","UISP Phase 1: Planning","UISP Phase1: Planning","II-UISP P1"]
[null,null,"2.5 b","UISP Phase 2: Temporary Services","UISP Phase 2: Temporary Services","II-UISP P2"]
[null,null,"2.5 c","UISP Phase 3: Permanent Site & Services","UISP Phase 3: Site & Services","II-UISP-P3"]
[null,null,"2.5 d","UISP Phase 4: Top Structure","UISP: Phase 4: Top Structure","II-UISP-P4"]
[null,null,"2.7","Housing Assistance in Emergency Circumstances","Emergency Housing","II-EH"]
[null,null,"2.7 a","Emergency Housing (Current Commitments -sites & houses)","Emergency Housing (Current)","II-EHC"]
[null,null,"2.7 b","Emergency Housing (planned projects -possible disaster areas)","Emergency Housing (Disasters)","II-EHD"]
[null,null,"2.8","Township Establishment (Mpumalanga)","Township Establishment","II-TE"]
[null,null,"?","Gauteng Inclusionary Housing Programme? ","Gauteng Inclusionary Housing","II-GIH"]
[null,null,"Gap","Transitional Housing Programme","Transitional Housing","II-TH"]
[null,null,"3.0","SOCIAL & RENTAL INTERVENTIONS (SR)",{"$f":"D62","v":"SOCIAL & RENTAL INTERVENTIONS (SR)"},"SR"]
[null,null,"3.1","Institutional Subsidies Programme","Institutional Subsidies","SR-IS"]
["L3.2","Chapter 5","3.2 ","Social Housing Programme","Social Housing","SR-SH"]
[null,null,"3.2 a","Social Housing Programme: Operational Support","Social Housing: Operational Support","SR-SHOS"]
[null,null,"3.2 b","Social Housing Programme: Capital Grants for Rental Housing","Social Housing: Capital Grants","SR-SHCG"]
["L3.3","Chapter 7","3.3","Community Residential Units Programme (Conversion or New)","Community Residential Units","SR-CRU"]
[null,null,"3.3 a","CRU Conversion","CRU Conversion"]
[null,null,"3.3 b","CRU New","CRU New"]
[null,null,"3.4","Gauteng Backyard Rental Programme","Gauteng Backyard Rental","SR-GBY"]
[null,null,"Gap","Backyard Intervention Programme ","Backyard Programme","SR-BY"]
[null,null,"4.0","RURAL INTERVENTIONS (RI)",{"$f":"D72","v":"RURAL INTERVENTIONS (RI)"},"RI"]
[null,null,"4.1","Rural Housing: Farm Residents Housing Assistance Programme","Rural: Farm Residents","RI-FR"]
[null,null,"4.2","Rural Housing: Communal Land Rights","Rural: Communal Land ","RI-CLR"]
[null,null,"4.2 a","Rural Housing: Communal Land Rights (Serviced Sites)","Rural: Communal Land (Sites)","RI-CL P1"]
[null,null,"4.2 b","Rural Housing: Communal Land Rights (Planning)","Rural: Communal Land (Planning)","RI-CL P2"]
[null,null,"4.2 c","Rural Housing: Communal Land Rights (Housing Units Completed)","Rural: Communal Land (Units)","RI-CLP3"]
[null,null,"5.0","NATIONAL SPATIAL PROGRAMMES",{"$f":"D78","v":"NATIONAL SPATIAL PROGRAMMES"},"NS"]
[null,null,"5.1","Provision for Vulnerable Groups","Vulnerable Groups","NS-VG"]
[null,null,"5.2","Housing Assistance to Provincial Military Veterans","Military Veterans","NS-MV"]
[null,null,"5.3","Housing Assistance to Households Affected by Death of Guardians","Death of Guardians","NS-DG"]
[]
["02b. NATIONAL HUMAN SETTLEMENTS FUNDING FLOWS TO PROVINCES AND METROS"]
["Sheet Ref:","Prog No.",null,"Intervention Area and Programme Name"]
[null,null,null,"OTHER PROGRAMMES"]
[null,null,"A","Human Settlements Development Grant",null,"N-HSDG"]
[null,null,"B","Urban Services Development Grant",null,"N-USDG"]
[null,null,"C","Rural Housing Infrastructure Grant",null,"N-RHIG"]
[null,null,"D","Disaster Relief Grant",null,"N-DRG"]
[null,null,"E","Conditional Funding Allocation to Province or Municipality",null,"N-CF"]
["KEY:"]
[null,"Programme &/or Sub-Programme included in this analysis"]
[null,"Programme or Sub-Programme included in National and Provincial reporting formats (Practice Notes), but is a part of another identified programme"]
[null,"Programme identified in official documentation (e.g. Practice Notes) but not universally reported on or formally identified as a National Programme"]
[null,"Programme Gap identified by the Consulting Team"]
[null,"Active link to Programme Logframe Sheet"]
["NOTES:"]
["1. Programme descriptions are matched as closely as possible to the National Housing Code (2008) and Practice Note Framework.  However, discrepancies in names do occur."]
["2. Programme Numbers are based on the Practice Note format to facilitate comparison and compatibility between programmes and intervention areas."]
["3. Programmes marked in orange are used in Practice Note Reporting, but are formally linked to another programmes"]
["4. Programmes marked in purple were identified in certain information (e.g. Practice Notes), but are not universally identified or reported on in other documents (Business Plans, other Practice Notes)"]
["5. Programmes marked in blue are identified gaps in the national human settlements framework."]

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["Client",{"$f":"'00. Contents'!B2","v":"National Treasury"}]
["Version:",{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
["Date:",{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[null,"RETURN TO CONTENTS"]
["03. CONSOLIDATED HUMAN SETTLEMENT PROGRAMME ELEMENTS AT NATIONAL, PROVINCIAL, METRO/MUNICIPAL AND STATE CORPORATE LEVEL"]
[]
[null,null,null,null,"National Department Management & Administration","Research, Analysis & Policy Development"," Legislation & Regulation Development","Programme Administration & Oversight (National level)","Programme Implementation Planning & Support","Programme Costing & Budgeting","Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)","Inter-Government Communication & Coordination","Development  Support at National & Provincial Level","Oversight of State Entities","Performance Monitoring & Evaluation","Performance Reporting","Other National 1?","Other National 2?",null,"Provincial Department Management  & Administration","Inter-Government Communication & Coordination","Provincial Research, Analysis & Policy Development","Provincial Legislation & Regulation Development","Programme Administration & Oversight (National & Provincial Programmes)","Programme Implementation Planning & Support (Province, Municipal & State Entity)","Programme Costing and Budgeting","Capacity Establishment & Development (Provincial, Municipal & State Entities)","xx","Development Support at Municipal Level","Funding Systems & Disbursement","Beneficiary Identification, Recording & Management","State Asset Management & Maintenance","Project Implementation (By Province)","Entities Oversight (Provincial)","Performance Monitoring & Evaluation","Performance Reporting",null,"Municipal Department Management & Administration","Inter-Government Communication & Coordination","Municipal Research & Analysis","Policy & Bylaw Development","Project Planning & Budgeting","Funding Systems & Funds Disbursement","Capacity Development","Appointment of Implementing Agents / Service Providers","Implementation Planning & (Project) Management ","Beneficiary Identification, Approval & Management","Alternative / Emergency Accommodation Arrangements","Land Assembly (Identification & Acquisition)","Township Proclamation (Design, Establishment, Deeds Registry)","Statutory Approvals & Enrolments","(Internal)  Engineering Services Installation","Top Structure Construction","Post-Construction Support","Post-Construction Tneighbourhood Maintenance","Property Asset Management","Entities Oversight (Metro)?","Performance Monitoring & Evaluation","Performance Reporting",null,"Research & Policy Development","Contribution to Legislation & Regulations","Strategic Engagement / Implementation Planning","Regulation of Institutions / Stock","Costing and Budgeting","Investment' of Public Funds (Funding Systems & Disbursement)","Capacity Development (Institutions, projects)","Implementation Planning","Funding Systems & Disbursement","Beneficiary Management","Performance Monitoring & Evaluation","Performance Reporting"]
[null,null,null,null,"A.1","A.2","A.3","A.4","A.5","A.6","A.7","A.8","A.9","A.10","A.11","A.12","A.13","A.14",null,"B.1","B.2","B.3","B.4","B.5","B.6","B.7","B.8","B.9","B.10","B.11","B.12","B.13","B.14","B.15","B.16","B.17",null,"C.1","C.2","C.3","C.4","C.5","C.6","C.7","C.8","C.9","C.10","C.11","C.12","C.13","C.14","C15","C.16","C.17","C.18","C.19","C.20","C.21","C.22",null,"D.1","D.2","D.3","D.4","D.5","D.6","D.7","D.8","D.9","D.10","D.11","D.12"]
["Section","Programme Short Name","Prog Code",null,"A. NATIONAL-LEVEL ELEMENTS (NATIONAL DEPARTMENT OF HUMAN SETTLEMENTS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B. PROVINCIAL-LEVEL ELEMENTS (PROVINCIAL DEPARTMENTS OF HUMAN SETTLEMENTS, HOUSING & COOPERATIVE GOVERNANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C. METROPOLITAN / MUNICIPAL-LEVEL ELEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D. NATIONAL, PROVINCIAL AND MUNICIPAL STATE ENTITIES: ELEMENTS"]
["1.0","FINANCIAL INTERVENTIONS (FI)","FI",null,null,null,null,null,null,null,null,null,null,null,null,".12"]
["1.1","Individual Subsidies","FI-IS"]
["1.1 a","Individual Subsidy Credit Linked","FI-IHSCL"]
["1.1 b","Individual Subsidy Non-Credit Linked","FI-IHSNCL"]
["1.2 a","Finance Linked Individual Subsidy","FI-FLISP"]
["1.3.1","Inclusionary Housing","FI-INH"]
["1.3.2","Discount Benefit Scheme","FI-EEDBS"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["1.3.3","Relocation Assistance","FI-RA"]
["1.4","State Asset Maintenance","FI-SAM"]
["1.5","Rectification","FI-R"]
["1.5 a","Rectification of RDP Stock (1994-2002)","FI-RRDP",null,"N/A",{"$f":"F$9","v":"Research, Analysis & Policy Development"}," Legislation & Regulation Development","Programme Administration & Oversight (National level)","Programme Implementation Planning & Support","Programme Costing & Budgeting","Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)","Inter-Government Communication & Coordination","N/A",{"$f":"N$9","v":"Oversight of State Entities"},{"$f":"O$9","v":"Performance Monitoring & Evaluation"},{"$f":"P$9","v":"Performance Reporting"},"N/A","N/A",null,"N/A","N/A",{"$f":"V$9","v":"Provincial Research, Analysis & Policy Development"},"N/A",{"$f":"X$9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"Y$9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"Z$9","v":"Programme Costing and Budgeting"},{"$f":"AA$9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},"N/A",{"$f":"AC$9","v":"Development Support at Municipal Level"},{"$f":"AD$9","v":"Funding Systems & Disbursement"},{"$f":"AE$9","v":"Beneficiary Identification, Recording & Management"},"N/A",{"$f":"AG$9","v":"Project Implementation (By Province)"},"N/A",{"$f":"AI$9","v":"Performance Monitoring & Evaluation"},{"$f":"AJ$9","v":"Performance Reporting"},null,"N/A",{"$f":"AM$9","v":"Inter-Government Communication & Coordination"},{"$f":"AN$9","v":"Municipal Research & Analysis"},"N/A",{"$f":"AP$9","v":"Project Planning & Budgeting"},null,"N/A",{"$f":"AS$9","v":"Appointment of Implementing Agents / Service Providers"},{"$f":"AT$9","v":"Implementation Planning & (Project) Management "},{"$f":"AU$9","v":"Beneficiary Identification, Approval & Management"},{"$f":"AV$9","v":"Alternative / Emergency Accommodation Arrangements"},"N/A","N/A",{"$f":"AY$9","v":"Statutory Approvals & Enrolments"},{"$f":"AZ$9","v":"(Internal)  Engineering Services Installation"},{"$f":"BA$9","v":"Top Structure Construction"},"N/A",{"$f":"BC$9","v":"Post-Construction Tneighbourhood Maintenance"},"N/A","N/A",{"$f":"BF$9","v":"Performance Monitoring & Evaluation"},{"$f":"BG$9","v":"Performance Reporting"},null,{"$f":"BI$9","v":"Research & Policy Development"},"Contribution to Legislation & Regulations","Strategic Engagement / Implementation Planning","Regulation of Institutions / Stock","Costing and Budgeting","Investment' of Public Funds (Funding Systems & Disbursement)","Capacity Development (Institutions, projects)","Implementation Planning","Funding Systems & Disbursement","N/A",{"$f":"BS$9","v":"Performance Monitoring & Evaluation"},{"$f":"BT$9","v":"Performance Reporting"}]
["1.5 b","Rectification of Housing Stock (Pre 1994)","FI-RHS"]
["1.6","Social & Economic Facilities","FI-SEF"]
["1.7","OpsCap Budget","FI-OpsCap",null,"N/A",{"$f":"F$9","v":"Research, Analysis & Policy Development"},{"$f":"G$9","v":" Legislation & Regulation Development"},{"$f":"H$9","v":"Programme Administration & Oversight (National level)"},{"$f":"I$9","v":"Programme Implementation Planning & Support"},{"$f":"J$9","v":"Programme Costing & Budgeting"},"??",{"$f":"L$9","v":"Inter-Government Communication & Coordination"},"??","N/A",{"$f":"O$9","v":"Performance Monitoring & Evaluation"},{"$f":"P$9","v":"Performance Reporting"},"N/A","N/A",null,"N/A","N/A","N/A","N/A",{"$f":"X$9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"Y$9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"Z$9","v":"Programme Costing and Budgeting"},{"$f":"AA$9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},"N/A",{"$f":"AC$9","v":"Development Support at Municipal Level"},{"$f":"AD$9","v":"Funding Systems & Disbursement"},"N/A","N/A",{"$f":"AG$9","v":"Project Implementation (By Province)"},"N/A",{"$f":"AI$9","v":"Performance Monitoring & Evaluation"},{"$f":"AJ$9","v":"Performance Reporting"},null,"N/A","N/A",{"$f":"AN$9","v":"Municipal Research & Analysis"},{"$f":"AO$9","v":"Policy & Bylaw Development"},{"$f":"AP$9","v":"Project Planning & Budgeting"},null,{"$f":"AR$9","v":"Capacity Development"},{"$f":"AS$9","v":"Appointment of Implementing Agents / Service Providers"},{"$f":"AT$9","v":"Implementation Planning & (Project) Management "},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"BF$9","v":"Performance Monitoring & Evaluation"},{"$f":"BG$9","v":"Performance Reporting"},null,"N/A","N/A",null,null,"N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"BS$9","v":"Performance Monitoring & Evaluation"},{"$f":"BT$9","v":"Performance Reporting"}]
["1.8","Unblocking Blocked Projects","FI-UBP"]
["1.9","NHBRC Enrolment Fees","FI-NHBRC"]
["1.10 ","Land Procured","FI-LP"]
["1.10 a","Land Procured (IHAHSD)","FI-LPIHA"]
["1.10 b","Land Procured (Other)","FI-LPO"]
["1.11","Housing Chapters of IDPs","FI-HCIDP"]
["1.12","Accreditation of Municipalities","FI-AOM"]
["1.12 a","Accredited Municipalities (L1&2)","FI-AM1&2"]
["?","Mortgage Guarantee","FI-MGS"]
["2.0","INCREMENTAL INTERVENTIONS (II)","II"]
["2.1 a","Project-Linked Subsidies Sites<2007)","II-PLSS"]
["2.1 b","Project-Linked Subsidies Houses<2007","II-PLSH"]
["2.2","Integrated Residential Development","II-IRDP",null,"N/A",{"$f":"F$9","v":"Research, Analysis & Policy Development"}," Legislation & Regulation Development","Programme Administration & Oversight (National level)","Programme Implementation Planning & Support","Programme Costing & Budgeting","Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)","Inter-Government Communication & Coordination","??","N/A",{"$f":"O$9","v":"Performance Monitoring & Evaluation"},{"$f":"P$9","v":"Performance Reporting"},"N/A","N/A",null,"N/A",{"$f":"U$9","v":"Inter-Government Communication & Coordination"},{"$f":"V$9","v":"Provincial Research, Analysis & Policy Development"},"N/A",{"$f":"X$9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"Y$9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"Z$9","v":"Programme Costing and Budgeting"},{"$f":"AA$9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},"N/A",{"$f":"AC$9","v":"Development Support at Municipal Level"},{"$f":"AD$9","v":"Funding Systems & Disbursement"},{"$f":"AE$9","v":"Beneficiary Identification, Recording & Management"},"N/A",{"$f":"AG$9","v":"Project Implementation (By Province)"},"N/A",{"$f":"AI$9","v":"Performance Monitoring & Evaluation"},{"$f":"AJ$9","v":"Performance Reporting"},null,"N/A",{"$f":"AM$9","v":"Inter-Government Communication & Coordination"},{"$f":"AN$9","v":"Municipal Research & Analysis"},"N/A",{"$f":"AP$9","v":"Project Planning & Budgeting"},null,{"$f":"AR$9","v":"Capacity Development"},{"$f":"AS$9","v":"Appointment of Implementing Agents / Service Providers"},{"$f":"AT$9","v":"Implementation Planning & (Project) Management "},{"$f":"AU$9","v":"Beneficiary Identification, Approval & Management"},"N/A",{"$f":"AW$9","v":"Land Assembly (Identification & Acquisition)"},"Township Proclamation (Design, Establishment, Deeds Registry)","Statutory Approvals & Enrolments","(Internal)  Engineering Services Installation","Top Structure Construction","Post-Construction Support","Post-Construction Tneighbourhood Maintenance","N/A","N/A",{"$f":"BF$9","v":"Performance Monitoring & Evaluation"},{"$f":"BG$9","v":"Performance Reporting"},null,{"$f":"BI$9","v":"Research & Policy Development"},"N/A",{"$f":"BK$9","v":"Strategic Engagement / Implementation Planning"},{"$f":"BL$9","v":"Regulation of Institutions / Stock"},{"$f":"BM$9","v":"Costing and Budgeting"},"N/A","N/A","N/A","N/A","N/A",{"$f":"BS$9","v":"Performance Monitoring & Evaluation"},{"$f":"BT$9","v":"Performance Reporting"}]
["2.2 a","IRDP-Planning & Services","II-IRDP P1"]
["2.2 b","IRDP-Top Structure?","ii-IRDP P2"]
["2.2 c","UISP-Top Structure","II-UISP P4"]
["2.3","Enhanced Peoples Housing Process","II-EPHP"]
["2.4","Consolidation Subsidy","II-CS"]
["2.4 a","Consolidation Subsidy (Not Blocked)","II-CSPA"]
["2.4 b","Consolidation Subsidy (Blocked)","II-CSPB"]
["2.5","Informal Settlement Upgrading","II-UISP",null,"N/A",{"$f":"F$9","v":"Research, Analysis & Policy Development"}," Legislation & Regulation Development","Programme Administration & Oversight (National level)","Programme Implementation Planning & Support","Programme Costing & Budgeting","Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)","Inter-Government Communication & Coordination","Development  Support at National & Provincial Level","Oversight of State Entities","Performance Monitoring & Evaluation","Performance Reporting","N/A","N/A",null,"N/A",{"$f":"U$9","v":"Inter-Government Communication & Coordination"},{"$f":"V$9","v":"Provincial Research, Analysis & Policy Development"},"N/A",{"$f":"X$9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"Y$9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"Z$9","v":"Programme Costing and Budgeting"},{"$f":"AA$9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},"N/A",{"$f":"AC$9","v":"Development Support at Municipal Level"},{"$f":"AD$9","v":"Funding Systems & Disbursement"},{"$f":"AE$9","v":"Beneficiary Identification, Recording & Management"},"N/A",{"$f":"AG$9","v":"Project Implementation (By Province)"},"N/A",{"$f":"AI$9","v":"Performance Monitoring & Evaluation"},{"$f":"AJ$9","v":"Performance Reporting"},null,"N/A",{"$f":"AM$9","v":"Inter-Government Communication & Coordination"},{"$f":"AN$9","v":"Municipal Research & Analysis"},"N/A",{"$f":"AP$9","v":"Project Planning & Budgeting"},null,{"$f":"AR$9","v":"Capacity Development"},{"$f":"AS$9","v":"Appointment of Implementing Agents / Service Providers"},{"$f":"AT$9","v":"Implementation Planning & (Project) Management "},{"$f":"AU$9","v":"Beneficiary Identification, Approval & Management"},{"$f":"AV$9","v":"Alternative / Emergency Accommodation Arrangements"},null,null,{"$f":"AY$9","v":"Statutory Approvals & Enrolments"},{"$f":"AZ$9","v":"(Internal)  Engineering Services Installation"},{"$f":"BA$9","v":"Top Structure Construction"},{"$f":"BB$9","v":"Post-Construction Support"},{"$f":"BC$9","v":"Post-Construction Tneighbourhood Maintenance"},"N/A","N/A",{"$f":"BF$9","v":"Performance Monitoring & Evaluation"},{"$f":"BG$9","v":"Performance Reporting"},null,{"$f":"BI$9","v":"Research & Policy Development"},"N/A",{"$f":"BK$9","v":"Strategic Engagement / Implementation Planning"},"Regulation of Institutions / Stock","Costing and Budgeting","Investment' of Public Funds (Funding Systems & Disbursement)","Capacity Development (Institutions, projects)","Implementation Planning","Funding Systems & Disbursement","Beneficiary Management","Performance Monitoring & Evaluation","Performance Reporting"]
["2.5 a","UISP Phase1: Planning","II-UISP P1"]
["2.5 b","UISP Phase 2: Temporary Services","II-UISP P2"]
["2.7","Emergency Housing","II-EH"]
["2.7 a","Emergency Housing (Current)","II-EHC"]
["2.7 b","Emergency Housing (Disasters)","II-EHD"]
["2.8","Township Establishment","II-TE"]
["?","Gauteng Inclusionary Housing","II-GIH"]
["Gap","Transitional Housing","II-TH"]
["3.0","SOCIAL & RENTAL INTERVENTIONS (SR)","SR"]
["3.1","Institutional Subsidies","SR-IS"]
["3.2 ","Social Housing","SR-SH",null,"N/A",{"$f":"F$9","v":"Research, Analysis & Policy Development"}," Legislation & Regulation Development","Programme Administration & Oversight (National level)","Programme Implementation Planning & Support","Programme Costing & Budgeting","Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)","Inter-Government Communication & Coordination","Development  Support at National & Provincial Level","Oversight of State Entities","Performance Monitoring & Evaluation","Performance Reporting","N/A","N/A",null,"N/A",{"$f":"U$9","v":"Inter-Government Communication & Coordination"},{"$f":"V$9","v":"Provincial Research, Analysis & Policy Development"},"N/A",{"$f":"X$9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"Y$9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"Z$9","v":"Programme Costing and Budgeting"},{"$f":"AA$9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},"N/A",{"$f":"AC$9","v":"Development Support at Municipal Level"},{"$f":"AD$9","v":"Funding Systems & Disbursement"},"N/A","N/A",{"$f":"AG$9","v":"Project Implementation (By Province)"},"N/A",{"$f":"AI$9","v":"Performance Monitoring & Evaluation"},{"$f":"AJ$9","v":"Performance Reporting"},null,"N/A",{"$f":"AM$9","v":"Inter-Government Communication & Coordination"},{"$f":"AN$9","v":"Municipal Research & Analysis"},{"$f":"AO$9","v":"Policy & Bylaw Development"},{"$f":"AP$9","v":"Project Planning & Budgeting"},null,{"$f":"AR$9","v":"Capacity Development"},"N/A",{"$f":"AT$9","v":"Implementation Planning & (Project) Management "},"N/A","N/A",{"$f":"AW$9","v":"Land Assembly (Identification & Acquisition)"},{"$f":"AX$9","v":"Township Proclamation (Design, Establishment, Deeds Registry)"},"N/A",{"$f":"AZ$9","v":"(Internal)  Engineering Services Installation"},"N/A","N/A",{"$f":"BC$9","v":"Post-Construction Tneighbourhood Maintenance"},"N/A","N/A",{"$f":"BF$9","v":"Performance Monitoring & Evaluation"},{"$f":"BG$9","v":"Performance Reporting"},null,{"$f":"BI$9","v":"Research & Policy Development"},"Contribution to Legislation & Regulations","Strategic Engagement / Implementation Planning","Regulation of Institutions / Stock","Costing and Budgeting","Investment' of Public Funds (Funding Systems & Disbursement)","Capacity Development (Institutions, projects)","Implementation Planning","Funding Systems & Disbursement","Beneficiary Management","Performance Monitoring & Evaluation","Performance Reporting"]
["3.2 a","Social Housing: Operational Support","SR-SHOS"]
["3.2 b","Social Housing: Capital Grants","SR-SHCG"]
["3.3","Community Residential Units","SR-CRU",null,"N/A",{"$f":"F$9","v":"Research, Analysis & Policy Development"}," Legislation & Regulation Development","Programme Administration & Oversight (National level)","Programme Implementation Planning & Support","Programme Costing & Budgeting","Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)","Inter-Government Communication & Coordination","Development  Support at National & Provincial Level","N/A",{"$f":"O$9","v":"Performance Monitoring & Evaluation"},{"$f":"P$9","v":"Performance Reporting"},"N/A","N/A",null,"N/A",{"$f":"U$9","v":"Inter-Government Communication & Coordination"},{"$f":"V$9","v":"Provincial Research, Analysis & Policy Development"},"N/A",{"$f":"X$9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"Y$9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"Z$9","v":"Programme Costing and Budgeting"},{"$f":"AA$9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},"N/A",{"$f":"AC$9","v":"Development Support at Municipal Level"},{"$f":"AD$9","v":"Funding Systems & Disbursement"},"N/A",{"$f":"AF$9","v":"State Asset Management & Maintenance"},{"$f":"AG$9","v":"Project Implementation (By Province)"},"N/A",{"$f":"AI$9","v":"Performance Monitoring & Evaluation"},{"$f":"AJ$9","v":"Performance Reporting"},null,"N/A",{"$f":"AM$9","v":"Inter-Government Communication & Coordination"},{"$f":"AN$9","v":"Municipal Research & Analysis"},{"$f":"AO$9","v":"Policy & Bylaw Development"},{"$f":"AP$9","v":"Project Planning & Budgeting"},null,{"$f":"AR$9","v":"Capacity Development"},{"$f":"AS$9","v":"Appointment of Implementing Agents / Service Providers"},{"$f":"AT$9","v":"Implementation Planning & (Project) Management "},"N/A",{"$f":"AV$9","v":"Alternative / Emergency Accommodation Arrangements"},"Land Assembly (Identification & Acquisition)","Township Proclamation (Design, Establishment, Deeds Registry)","Statutory Approvals & Enrolments","(Internal)  Engineering Services Installation","Top Structure Construction","Post-Construction Support","Post-Construction Tneighbourhood Maintenance","Property Asset Management","N/A",{"$f":"BF$9","v":"Performance Monitoring & Evaluation"},{"$f":"BG$9","v":"Performance Reporting"},null,{"$f":"BI$9","v":"Research & Policy Development"},"Contribution to Legislation & Regulations","Strategic Engagement / Implementation Planning","Regulation of Institutions / Stock","Costing and Budgeting","Investment' of Public Funds (Funding Systems & Disbursement)","Capacity Development (Institutions, projects)","Implementation Planning","Funding Systems & Disbursement","Beneficiary Management","Performance Monitoring & Evaluation","Performance Reporting"]
["3.4","Gauteng Backyard Rental","SR-GBY"]
["Gap","Backyard Programme","SR-BY"]
["4.0","RURAL INTERVENTIONS (RI)","RI"]
["4.1","Rural: Farm Residents","RI-FR"]
["4.2","Rural: Communal Land ","RI-CLR"]
["4.2 a","Rural: Communal Land (Sites)","RI-CL P1"]
["4.2 b","Rural: Communal Land (Planning)","RI-CL P2"]
["4.2 c","Rural: Communal Land (Units)","RI-CLP3"]
["5.0","NATIONAL SPATIAL PROGRAMMES","NS"]
["5.1","Vulnerable Groups","NS-VG"]
["5.2","Military Veterans","NS-MV"]
["5.3","Death of Guardians","NS-DG"]
["KEY"]
[null,"Programme Included in Analysis"]
[null,"Not Applicable to Programme"]
[null,"Applicable to Programme, well executed"]
[null,"Applicable to Programme, poorly executed"]
[null,"Relevance to Programme to be determined"]
[null,"Applicable to Programme, provincial variation in execution"]
["NOTES:"]
["1. Elements developed per programme independently, then consolidated to ensure consistency and non-duplication across all Human Settlements Programmes"]
["2. \"N/A\" indicates elements that are Not Applicable to a specific programme"]
["3. Relevance of Provincial Elements to programmes considered generically in Section B above.  It is probable that specific programmes are implemented differently per province. This may require an Element Mapping exercise per province "]
["4. Provincial variations may require an element mapping exercise per Province."]
["5. Consolidated elements to be mapped back to Programme Worksheets for final EPR product."]
["6. Coding of applicability and level of execution (colour codes in Key above) are initial assessments by the Consultng Team based on personal knowledge and availble information"]

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["Project:",{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
["Client",{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,null,null,null,null,null,null,null,null,null,"RETURN TO CONTENTS"]
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[]
[null,"RETURN TO CONTENTS"]
["04. ASSUMPTIONS MATRIX (ALLOCATION OF PROGRAMME EXPENDITURE TO ELEMENTS"]
[]
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[{"$f":"'02. Hum Settlmt Programmes'!C19","v":"1.1 a"},{"$f":"'02. Hum Settlmt Programmes'!E19","v":"Individual Subsidy Credit Linked"}]
[{"$f":"'02. Hum Settlmt Programmes'!C20","v":"1.1 b"},{"$f":"'02. Hum Settlmt Programmes'!E20","v":"Individual Subsidy Non-Credit Linked"}]
[{"$f":"'02. Hum Settlmt Programmes'!C21","v":"1.2 a"},{"$f":"'02. Hum Settlmt Programmes'!E21","v":"Finance Linked Individual Subsidy"}]
[{"$f":"'02. Hum Settlmt Programmes'!C22","v":"1.3.1"},{"$f":"'02. Hum Settlmt Programmes'!E22","v":"Inclusionary Housing"}]
[{"$f":"'02. Hum Settlmt Programmes'!C23","v":"1.3.2"},{"$f":"'02. Hum Settlmt Programmes'!E23","v":"Discount Benefit Scheme"}]
[{"$f":"'02. Hum Settlmt Programmes'!C24","v":"1.3.3"},{"$f":"'02. Hum Settlmt Programmes'!E24","v":"Relocation Assistance"}]
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[{"$f":"'02. Hum Settlmt Programmes'!C25","v":"1.4"},{"$f":"'02. Hum Settlmt Programmes'!E25","v":"State Asset Maintenance"}]
[{"$f":"'02. Hum Settlmt Programmes'!C26","v":"1.5"},{"$f":"'02. Hum Settlmt Programmes'!E26","v":"Rectification"}]
[{"$f":"'02. Hum Settlmt Programmes'!C27","v":"1.5 a"},{"$f":"'02. Hum Settlmt Programmes'!E27","v":"Rectification of RDP Stock (1994-2002)"}]
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[{"$f":"'02. Hum Settlmt Programmes'!C33","v":"1.10 "},{"$f":"'02. Hum Settlmt Programmes'!E33","v":"Land Procured"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[{"$f":"'02. Hum Settlmt Programmes'!C37","v":"1.12"},{"$f":"'02. Hum Settlmt Programmes'!E37","v":"Accreditation of Municipalities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[{"$f":"'02. Hum Settlmt Programmes'!C78","v":"5.0"},{"$f":"'02. Hum Settlmt Programmes'!D78","v":"NATIONAL SPATIAL PROGRAMMES"}]
[{"$f":"'02. Hum Settlmt Programmes'!C80","v":"5.2"},{"$f":"'02. Hum Settlmt Programmes'!E80","v":"Military Veterans"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'02. Hum Settlmt Programmes'!C81","v":"5.3"},{"$f":"'02. Hum Settlmt Programmes'!E81","v":"Death of Guardians"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'02. Hum Settlmt Programmes'!C82","v":0},{"$f":"'02. Hum Settlmt Programmes'!E82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["KEY"]
[null,"Programme Included in Analysis"]
[null,"Not Applicable to Programme"]
[null,"Applicable to Programme, well executed"]
[null,"Applicable to Programme, poorly executed"]
[null,"Relevance to Programme to be determined"]
[null,"Applicable to Programme, provincial variation in execution"]
[]
["NOTES"]
["1. Red numbers can be changed in the model"]
["2. N/A Elements drawn from 03. Consolidated Elements. Not automated"]
["3. Social Housing: Note RCG transferred directly to SHRA. Provincial function is supportive, not investment"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRAPH INPUT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S9","v":"Provincial Department Management  & Administration"},{"$f":"T9","v":"Inter-Government Communication & Coordination"},"Provincial Research, Analysis & Policy Development","Provincial Legislation & Regulation Development","Programme Administration & Oversight (National & Provincial Programmes)","Programme Implementation Planning & Support (Province, Municipal & State Entity)","Programme Costing and Budgeting","Capacity Establishment & Development (Provincial, Municipal & State Entities)","xx","Development Support at Municipal Level","Funding Systems & Disbursement","Beneficiary Identification, Recording & Management","State Asset Management & Maintenance","Project Implementation (By Province)","Entities Oversight (Provincial)","Performance Monitoring & Evaluation","Performance Reporting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B23","v":"Rectification of RDP Stock (1994-2002)"},{"$f":"S23","v":"N/A"},{"$f":"T23","v":"N/A"},0.05,"N/A",2.5000000000000001E-2,0.05,2.5000000000000001E-2,2.5000000000000001E-2,"N/A",0.05,0.01,1.4999999999999999E-2,"N/A",0.72,"N/A",0.02,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B26","v":"OpsCap Budget"},{"$f":"S26","v":"N/A"},{"$f":"T26","v":"N/A"},"N/A","N/A",0.05,0.02,0.02,0.05,"N/A",0.2,0.02,"N/A","N/A",0.61,"N/A",0.02,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B39","v":"Integrated Residential Development"},{"$f":"S39","v":"N/A"},{"$f":"T39","v":0.05},2.5000000000000001E-2,"N/A",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.05,"N/A",0.05,0.02,1.4999999999999999E-2,"N/A",0.68500000000000005,"N/A",0.02,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B47","v":"Informal Settlement Upgrading"},{"$f":"S47","v":"N/A"},{"$f":"T47","v":2.5000000000000001E-2},2.5000000000000001E-2,"N/A",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.05,"N/A",0.05,0.02,1.4999999999999999E-2,"N/A",0.71,"N/A",0.02,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B58","v":"Social Housing Programme"},{"$f":"S58","v":"N/A"},{"$f":"T58","v":0.01},0.05,"N/A",2.5000000000000001E-2,2.5000000000000001E-2,0.1,0.2,"N/A",0.2,0.01,"N/A","N/A",0.35,"N/A",0.02,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B61","v":"Community Residential Units"},{"$f":"S61","v":"N/A"},{"$f":"T61","v":0.01},2.5000000000000001E-2,"N/A",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.09,"N/A",7.4999999999999997E-2,0.02,"N/A",7.4999999999999997E-2,0.6,"N/A",0.02,0.01]

{"sheet":"L1.5a. FI-RRDP","index":6,"n_rows":68,"n_cols":52,"rows_kept":68,"cut":false,"hidden":false,"merged":[[2,1,2,2],[3,1,3,2],[9,2,9,6],[1,7,1,8],[56,2,56,13]]}
[{"$f":"'00. Contents'!A1","v":"Project:"},{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
[{"$f":"'00. Contents'!A2","v":"Client:"},{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,null,null,null,"RETURN TO CONTENTS"]
[{"$f":"'00. Contents'!A3","v":"Version:"},{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
[{"$f":"'00. Contents'!A4","v":"Date:"},{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[{"$f":"'00. Contents'!C32","v":"Logic Model for Programme 1.5a: Financial Interventions: Rectification of RDP Housing (1994 to 2002)"}]
["Sphere",null,"National  ",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,null,null,null,"National  & Provincial "]
[null,null,"National Department of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,"Metro's, District & Local  Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities"]
[]
["Impacts",null,"Improvement of housing units and municipal infrastructure where they do not meet current standards, and reconstruction of blocked projects"]
["Indicator / Measure",null,"No. of projects unblocked","Number of  units completed ","Number of units repaired"]
["Data Sources",null,"DoHS DB","DoHS DB"]
["Outcomes",null,"Beneficaries can ocupy safe, acceptable standard housing","Housing under NHBRC authority"]
["Indicator / Measure",null,"Reduction in number of projects and houses requiring rectification"]
["Data Sources",null,"HSS? Special Reports?"]
["Outputs",null,"VIP / Flush Toilet","Potable Water with Metered Connection","Paved or Gravel Road","Storm Water System","Functioning Street Lights","NHBRC Approved Dwellings","NHBRC Approved Dwellings","NHBRC Approved Dwellings"]
["Indicator / Measure",null,"Functional sanitation system","Access to metered water connection supplying consumable water","Access via  gravel or paved road","Connected to functional storm water management system","Served by adequate street lighting","Dwellings must comply with minimum safety and health conditions","Dwellings must be structurally sound","Dwellings must consist of quality materials, building parctices executed ito minimum standards"]
["Data Sources",null,"Ministerial Norms and Standards in respect of Municipal Engineering Services"]
["Intermediate Outputs",null,"Bllocked projects list","Stalled projects list","Defective services and units list"]
["Indicator / Measure",null,"Number of projects","Number of projects","Number of Stands / units"]
["Data Sources",null,"Special Investigation?","Special Investigation?","Special Investigation?"]
[]
["Process  / Activities",null,"Maintain RP policy",null,"Maintain programme oversight","Assess reports and develop statistics on blocked and stalled projects and defective units",null,null,null,"Provide implementation assistance to provinces and municipalities","Monitor implementation of RP",null,null,null,null,null,"Develop provnicial guidelines for RP ",null,"Receeive project applications from Municipalities ","Reserve funds from annual budget allocation (Programme 4) for RP",null,null,null,null,"xx","Monitor RP in collaboration with Municipalties",null,null,null,null,null,"Identify projects and properties requiring recrification","Provision of temporary accommodation during recrification","Plan, allocate and  register land as per project specifications ","Install upgrade or replace as per project specifications ","Build, upgrade or replace as per project specifications ",null,"workshops","overisght of entities","Monitor Implementation of CRU projects"]
["Process  / Activities",null,"Interpretation of RP policy",null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribe process and nature of project funding applications",null,"Submit recommendations to MEC for approval","Administer release of funds to approved RP projects.",null,null,null,null,"Act in developer role where capacity does not exist at Municipal level",null,null,null,null,null,null,"Compile project applications for submission to PD for approval","Procure Implementing Agents","Relocate houses or erven ifin  inappropriate location, as per project specifications",null,"Register house with NHBRC",null,"capacity building","rental sto ck"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve RP project funding applications","Obtain MEC Aprpoval for Rectification amounts",null,null,null,null,null,null,null,null,null,null,null,"Consider uitlisation of MIG/USDG funds prior to commitment of RP funds","Approve implementing agents",null,null,null,null,"ward councillor training","land"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete contractual arrangements",null,null,null,null,"waiting lists"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Inputs",null,"PDs and Munis",null,"Project Lists / Database","Municipal plans","Munis","Plans & Procurement","?","PD & Muni Plans","Engineering / Project reports",null,"Project reviews"]
["Responsbility",null,"NDoHS","NDoHS","NDoHS & PDs","PDs","PDs","PDs","?","NDoHs","NDoHs & PDs",null,"NDoHs"]
[]
["Current Programme Elements",null,"Policy development","Legislation","Programme Administration","Implementation planning","Costing and budgeting","Establish capacity","Communication ","Capacity Development Support","Monitoring","Entities Oversight","Evaluation","Reporting",null,"Establish capacity","Policy development","Legislation","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Asset Management","Implementation","Monitoring","Entities Oversight","Evaluation",null,"Capacity","Policy Development","Planning & Budgeting","Implementation Planning & Mgt","Land ","Services","Top-structure Construction","Post--Construction Support","Beneficiary Management","Asset Management","Monitoring","Reporting",null,"Capacity","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Implementation","Monitoring","Evaluation","Reporting"]
[]
[]
["Eastern Cape\nProgramme Elements"]
[]
["Free State\nProgramme Elements"]
[]
["Gauteng\nProgramme Elements"]
[]
["KwaZulu-Natal\nProgramme Elements"]
[]
["Limpopo\nProgramme Elements"]
[]
["Mpumalanga\nProgramme Elements"]
[]
["Northern Cape\nProgramme Elements"]
[]
["North West\nProgramme Elements"]
[]
["Western Cape\nProgramme Elements"]
[]
["Budget Allocations (R millions)",null,"Note: Expenditure Allocation against ideal elements  are included in other tables"]
["2011/12"]
["2012/13"]
["2013/14"]
["2014/15"]
[]
[]
[null,null,"Tracing rectification?"]
[null,null,"Chief Director Exec support (wanda Nkosi) handed over to DDG of PMU","Appointed NHBRC to do assessment of houes in EC and KZN - to identify how much is required","Have information from official programme via provinces","Dr Awalani Malada - NHBRC - knows Rectification","NHBRC  - act not applicable to these houses, should not be invoilved"]
[null,null,"Policy developed by Julie / Mr Nkosi - "]
[null,null,"1994 and 2002: new policy"]
[null,null,"NHBRC "]

{"sheet":"L1.7. FI-OpsCap","index":7,"n_rows":87,"n_cols":8,"rows_kept":87,"cut":false,"hidden":false,"merged":[[54,0,54,8],[24,0,24,8],[77,0,77,8],[17,0,17,8],[18,0,18,8],[19,0,19,8],[20,0,20,8],[21,0,21,8],[23,0,23,2],[16,0,16,8],[2,1,2,2],[3,1,3,2],[1,7,1,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[11,0,11,8],[12,0,12,8],[13,0,13,8],[14,0,14,8],[15,0,15,8]]}
[{"$f":"'00. Contents'!A1","v":"Project:"},{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
[{"$f":"'00. Contents'!A2","v":"Client:"},{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,null,null,null,"RETURN TO CONTENTS"]
[{"$f":"'00. Contents'!A3","v":"Version:"},{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
[{"$f":"'00. Contents'!A4","v":"Date:"},{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[]
[{"$f":"'00. Contents'!C34","v":"Logic Model for Programme 1.10: Financial Interventions: Operational Capital Budget Programme"}]
[]
["The OpsCap Programme (as set out in Part 3, Volume 3 of the Housing Code) provides provincial governments with a mechanism for the reservation of a certain percentage (5% ucurrently) \\of the annual housing funding allocated by the Minister for purposes of appointing external capacity to assist in the implementation of the National Housing Programmes.\n\n"]
["The main objective of the OPS/CAP Programme is to provide for a funding framework for the reservation and application of a percentage of the annual housing allocation to provincial governments for the appointment of external capacity to support the implementation of the National and Provincial Housing Programmes."]
["The Programme therefore provides funding for the appointment of external expertise by the Provincial Departments and accredited municipalities to augment their capacity required for housing delivery at scale, with particular emphasis on the following programmes but not limited to:"]
["• The Upgrading of Informal Settlements Programme (II-UISP)"]
["• Projects that promote integration and the creation of a non-racial society i.e. Integrated Residential Development Programme (II-IRDP)"]
["• The provision of primary social and economic amenities."]
["• The unblocking of stalled projects (in part via the Rectification of RDP Stock (FI-RRDP)."]
["• The provision of affordable, subsidised rental accommodation (Via the Social Housing Regulatory Authority (SR-SH)"]
["The OpsCap allocation is at the discretion of the respective Provincial MEC’s and Accounting Officers based on the confirmed and agreed needs of the province."]
["The implications of the above are as follows:"]
["• The programme is not implemented as a “housing programme” as understood with the other housing programmes identified. Instead it is supplementary budget “top-sliced” and allocated to specific housing programmes on a province-by-province basis."]
["• Accordingly there are no programme elements identifiable for this “programme”, while a review of BAS indicates that it is not accounted for outside of the specific delivery programmes, e.g. UISP etc. "]
["• It is therefore recommend that (wherever possible) the OpsCap funding allocated to the specific five programmes being analysed (a noted in 1.1 above) be identified and tracked. "]
["• In addition it is suggested that a separate analysis be undertaken of the funding flows of OpsCap from National to Provincial to Municipal (possibly to project level). This will provide insight into the overall quantum of OpsCap being spent and track its direction and distribution."]
[]
["OpsCap Framework for Analysis"]
["1) Provincial / Assigned Metro / Municipal Distribution:"]
["National",null,"Provincial",null,"Municipal",null,"Projects","State Entities "]
[]
["NDoHS"]
[null,null,null,null,null,null,null,"SHRA"]
[null,null,"Eastern Cape"]
[null,null,null,null,"Muni 1"]
[null,null,"Free State"]
[null,null,null,null,"Muni 2",null,"Project A"]
[null,null,"Gauteng"]
[null,null,null,null,"Muni …",null,"Project  …"]
[null,null,"KwaZulu-Natal"]
[]
[null,null,"Limpopo"]
[]
[null,null,"Mpumalanga"]
[]
[null,null,"Northern Cape"]
[]
[null,null,"North West"]
[]
[null,null,"Western Cape"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Project A"]
[]
[null,null,null,null,null,null,"Project  …"]
[]
["2) Programme Distribution:"]
["National",null,"Provincial",null,"Programmes"]
[]
["NDoHS"]
[]
[null,null,"Eastern Cape"]
[null,null,null,null,"FI-RRDP"]
[null,null,"Free State"]
[null,null,null,null,"II-IRDP"]
[null,null,"Gauteng"]
[null,null,null,null,"II-ISUP"]
[null,null,"KwaZulu-Natal"]
[null,null,null,null,"SR-CRU"]
[null,null,"Limpopo"]
[null,null,null,null,"(Other)"]
[null,null,"Mpumalanga"]
[]
[null,null,"Northern Cape"]
[]
[null,null,"North West"]
[]
[null,null,"Western Cape"]
[]
["3) National State Entity Distribution"]
["National",null,"Provincial",null,"Municipal",null,"Institutions / Projects","State Entities "]
[]
["NDoHS"]
[null,null,null,null,null,null,null,"SHRA"]
[null,null,null,null,"SR-SH"]
[]
[null,null,null,null,null,null,"Project A"]
[]
[null,null,null,null,null,null,"Project  …"]

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[{"$f":"'00. Contents'!A1","v":"Project:"},{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
[{"$f":"'00. Contents'!A2","v":"Client:"},{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,null,null,null,"RETURN TO CONTENTS"]
[{"$f":"'00. Contents'!A3","v":"Version:"},{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
[{"$f":"'00. Contents'!A4","v":"Date:"},{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[{"$f":"'00. Contents'!C38","v":"Logic Model for Programme 2.2: Incremental Interventions: Integrated Residential Development Programme"}]
["Sphere",null,"National  ",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National  & Provincial "]
[null,null,"National Department of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metro's, District & Local  Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not applicable for IRDP"]
["Impacts",null,"Holistic and integrated human settlements with a mix of land uses and homes for a range of income groups in well located areas"]
["Indicator / Measure",null,"Project are well located","Projects have a mix of housing options (rental, PHP etc)","Projects have a mix of beneficiary incomes","Projects have a range of facilities - number of sites for creches (ECD), schools, clinics and community halls"]
["Data Sources",null,"Municipal reports and H.D.A assessments?? Confirm this","Municipal and Provincial Project reports","National Housing Subsidy Data Base","Project reports and layout plans"]
["Outcomes",null,"low income housing in well located areas","improved access to transport","mixed residential areas","economic activities and social facilities within low income areas"]
["Indicator / Measure",null,"Location / distance  of project from main town, or main areas of employment","distance to public transport facilities","number of stands for each type of residential use (Res 1, Res 2 and 3)","number of commencial and business stands provided in project","number of stands provided for community facilities (creches, schools, clinics, community halls, etc) provided in IRDP projects"]
["Data Sources",null,"Project Plans, SDF","Project Plans, SDF","Approved township layout plans","Approved township layout plans","Approved township layout plans"]
["Outputs",null,"Increasing number of IRDP projects approved","increasing number of land parcels or hectares developed for IRDP","serviced sites for subsidy beneficiaries in IRDP projects","top structures for susidy beneficiaries in IRDP projects","Residential units provided in IRDP projects"," community facilities (creches, schools, clinics, community halls, etc) provided in IRDP projects",null,"Economic activities integrated in developments"]
["Indicator / Measure",null,"number of IRDP projects approved","number of hectares and land portions approved for IRDP","number of serviced sites for subsidy beneficiaries in IRDP projects","number of completed top structures for susidy beneficiaries in IRDP projects","Number of residential units (social and rental included) provided in IRDP projects","Number of sites for community facilities (creches, schools, clinics, community halls, etc) provided in IRDP projects","Number of and type of  community facilities (creches, schools, clinics, community halls, etc) provided in IRDP projects","number of sites allocated for economic activities (business and commercial)"]
["Data Sources",null,"Municipal and provincial reports","Municipal and provincial reports","Municipal and provincial reports","Municipal and provincial reports","Municipal and provincial reports","Approved layout plans","Approved layout plans","Approved layout plans"]
["Intermediate Outputs",null,"well located land",null,"Stands with services to approved standard (water, sanitation, electricity and roads)","Constructiion of subsidy houses","Sale of non-residential stands","Construction of social and community facilities"]
["Indicator / Measure",null,"Location / distance  of project from main town, or main areas of employment","distance to public transport facilities","number of serviced sites for subsidy beneficiaries in IRDP projects","number of completed top structures for susidy beneficiaries in IRDP projects","number of non-residential stands","Number of sites for community facilities (creches, schools, clinics, community halls, etc) provided in IRDP projects","Number of and type of  community facilities (creches, schools, clinics, community halls, etc) provided in IRDP projects","number of sites allocated for economic activities (business and commercial)"]
["Data Sources",null,"Project Plans, Spatial Development Framework (SDF)","Project Plans, SDF","Approved layout plans","Municipal and provincial reports","Approved layout plans","Approved layout plans","Approved layout plans","Approved layout plans"]
[]
["Process  / Activities",null,"research and draft policy","Draft legislation ","Develop implementaiton plan ","Determine cost inputs (guidelines)","Develop overall resourcing plan ","Develop communication strategy for IRDP","Assess capacity needs",null,null,"Define oversight requriements","Undertake baseline study, develop monitoring system ","Develop monitoring system",null,"Develop overall resourcing plan ","research and draft policy","Draft legislation ","Develop implementaiton plan ","Receives transfer from National Dept of HS","Agrees the subsidy numbers with municipality","Develop communication strategy for municipalities","Assess capacity needs of municipalities","nil","If Province is developer: see municipality process","Develop monitoring system for municipalities","nil specifically for IRDP except enagage with NHBRC if required",null,null,null,null,"Undertake baseline study of IRDP projects",null,"Develop overall resourcing plan for IRDP projects","Consider national and provincial policies","Undertake research on IRDP projects and comparative costs","Municipality is the developer of IRDP projects and must follow the 2 - stage process:","Municipality identifies possible land parcels or makes a public call for land proposals","Municipality to confirm availability of bulk services or plan for them","Phase 2 of IRDP - construction of top structures for subsidy beneficiaries only","After top structure construction, engage with partners who deliver social and other community facilities","identification of qualifying beneficiaries in Phase 1","After services handover, municipality responible for services assets and municipal-owned sites such as public open space","Put in place monitoring processes",null,null,null,null,null,null,null,null,null,null,"Agree a reporting system with Province",null,"Develop overall resourcing plan ","Develop implementation plan ","Determine cost inputs","Sign participation agreements with provinces and municipalities ","Develop communication strategy ","Assess capacity needs","Develop terms of reference ","Put in place monitoring processes","Identify data sources",null,null,"Receive reports "]
["Process  / Activities",null,"Stakeholder engagement","Stakeholder enaggement ","intergovernmental coordination ","Develop budgets","Create posts ","Undertake communication ","Develop capacity plan ",null,null,"Put in place oversight processes","Identify data sources","Put in place monitoring processes",null,"Create posts ","Stakeholder engagement","Stakeholder enaggement ","intergovernmental coordination ","Approves project funding (MEC) of municipality","Revises subsidy number with municipality during project roll out","Undertake communication with municipalities","Develop capacity plan, if required ",null,"Conventional Provincial Role outlined below:","Put in place monitoring processes",null,null,null,null,null,"Identify data sources",null,"Create posts, if required ","Develop municipal specific policies ","Develop input into the Housing Chapter of the Integrated Development Plan","Phase 1:  prepare a project description and send to Province.","Municipality undertakes feasibility and embarks on land acquisition","Municipality to confirm availability of connector services or plan for them","Contractors erect structures",null,"Revision of qualifiying beneficiaries at implementation initiation","Register assets on municipal assets list ","Providing training on system and process",null,null,null,null,null,null,null,null,null,null,"Prepare and submit regular reports to Province and to Council, ",null,"Create posts ","Stakeholder coordination ","Develop budgets","Ongoing engagement ","Undertake communication ","Develop capacity plan ","Appoint service provider ","Providing training on system and process","Undertake evaluation",null,null,"Consolidate "]
["Process  / Activities",null,"Pilot","Legislative process","Finalise implementaiton plan ","Determine provincial allocations","Fill posts",null,"Provide support, if required",null,null,"Manage oversight process","Undertake evaluation","Put in place monitoring processes",null,"Fill posts","Pilot IRDP projects","Legislative process","Finalise implementaiton plan ","Confirms the subsidy amount with municipality","Check beneficiaries are added to the NHSDB",null,"Provide support to municipalities",null,"1 Approves project description from municipality -receives the project plan from the municipality","Providing training on system and process",null,null,null,null,null,"Undertake evaluation",null,"Fill posts","Test and get approved by Council","Determine cost inputs","Follow all processes needed to secure land for the project","Municipality undertakes legal steps to secure land and informs Province","Municipality to determine standards for internal services and plan for them","Municipality signs sales agreement with beneficiary",null,"Compile lists through engagement with beneficiaries","Allocate an operations and maintenance budget to asset management","Submit reports to Province, as required ",null,null,null,null,null,null,null,null,null,null,"Review processes and amend, if necessary",null,"Fill posts","Finalise implementation plan ","Obtain approval ",null,null,"Provide support","Manage implementation ","Submit reports as required ","Review processes and amend",null,null,"Submit reports to stakeholders as required "]
["Process  / Activities",null,"Finalise review and approve policy ","Promulgation ","Develop IRDP guidelines - in Housing Code",null,null,null,null,null,null,"Manage exceptions","Review processes and amend","Providing training on system and process",null,"Assess municipal capacity to do IRDP projects","Finalise review and approve policy ","Promulgation ","Develop IRDP guidelines - in Housing Code","makes progress payments to developer/municipality",null,null,null,null,"2 MEC allocates project number ","Receive monitoring reports",null,null,null,null,null,"Review processes and amend",null,null,null,"Develop budgets for projects","Undertake feasibility study for project and submit project plan to Province","Non-residential land sales: funds go to NDHS but is ring-fenced for housing","Installation of internal services as per project needs","Register house with NHBRC",null,"Ensure names are entered on national HSDB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obtain approval "]
["Process  / Activities",null,null,"Regulations ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulations ",null,null,null,null,null,null,"3 Land acquistion processes",null,null,null,null,null,null,null,null,null,null,"plan for IRDP projects in terms of the IDP and MTEF","Obtain project enrolment with NHBRC","All the above steps are included in Step 1 of the implementation of IRDP projects","handover of internal services at completion of project","Beneficiary signs 'happy letter' and house handed over to beneficiary",null,"transfer of serviced sites to qualifying beneficiaries"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 NHBRC enrolment",null,null,null,null,null,null,null,null,null,null,null,"Sign MOU with Province and developers",null,"Ongoing maintenance of internal services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 township establishment",null,null,null,null,null,null,null,null,null,null,null,"Township establishment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 Services installation",null,null,null,null,null,null,null,null,null,null,null,"Services installation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ph 2 - top structure construction",null,null,null,null,null,null,null,null,null,null,null,"Allocation of stands to beneficiaries and sale of non-residential stands"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer of properties"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase 2: Construction  Construct houses for subsidy beneficiaries"]
["Inputs",null,"land","feasibility studies","project plans","township establishment and environmental approvals","infrastructure services","beneficiary administration ","top structure construction","social, economic and community infrastructure "]
["Responsbility",null,"policy and guidelines for IRDP","allocate subsidy amounts to Provinces","Verification of beneficiaries on NHSDB",null,null,null,null,null,null,null,null,null,null,"Receive applications and allocate funds","receive project descrption and project plans","Provide capacity support","Enter into MOU for development with municipality and partners","Receive project reports","Assist with beneficiary administration","Process project payments",null,null,null,null,null,null,null,null,null,null,null,"IRDP planning across the municipality in HSP and IDP and SDF","Identify projects and submit project description ot Province","Undertake feasibility study","Prepare Project Plan and submit to Province","Undertake land acquisition steps","Community particiaption and social contract and beneficiary identification","Township establishment processes and project approval","Servicing of project to produce serviced sites","Transfer of sites to beneficiaries.  Sale of non-residential sites","Construction of top structures","Transfer of assets to municipality",null,null,null,null,null,null,null,null,null,null,"Reporting to province, and programme management"]
[]
["Current Programme Elements",null,"Policy development","Legislation & Regulations","Implementation support & planning","Costing and budgeting","Establish capacity","Communication ","Capacity Development Support","Monitoring","Entities Oversight",null,null,"Monitoring",null,"Establish capacity","Policy development","Legislation","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Asset Management","Implementation","Monitoring","Entities Oversight",null,null,null,null,"Evaluation",null,"Capacity","Policy Development","Planning & Budgeting","Implementation Planning & Mgt","Land ","Services","Top-structure Construction","Post--Construction Support","Beneficiary Management","Asset Management","Monitoring",null,null,null,null,null,null,null,null,null,null,"Reporting",null,"Capacity","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Implementation","Monitoring","Evaluation",null,null,"Reporting"]
["Universal Element Name",null,{"$f":"'03. Consolidated Elements'!E9","v":"National Department Management & Administration"},{"$f":"'03. Consolidated Elements'!F9","v":"Research, Analysis & Policy Development"},{"$f":"'03. Consolidated Elements'!G9","v":" Legislation & Regulation Development"},{"$f":"'03. Consolidated Elements'!H9","v":"Programme Administration & Oversight (National level)"},{"$f":"'03. Consolidated Elements'!I9","v":"Programme Implementation Planning & Support"},{"$f":"'03. Consolidated Elements'!J9","v":"Programme Costing & Budgeting"},{"$f":"'03. Consolidated Elements'!K9","v":"Capacity Establishment & Development (National, Provinces, Municipalities & State Entities)"},{"$f":"'03. Consolidated Elements'!L9","v":"Inter-Government Communication & Coordination"},{"$f":"'03. Consolidated Elements'!M9","v":"Development  Support at National & Provincial Level"},{"$f":"'03. Consolidated Elements'!N9","v":"Oversight of State Entities"},{"$f":"'03. Consolidated Elements'!O9","v":"Performance Monitoring & Evaluation"},{"$f":"'03. Consolidated Elements'!P9","v":"Performance Reporting"},null,{"$f":"'03. Consolidated Elements'!T9","v":"Provincial Department Management  & Administration"},{"$f":"'03. Consolidated Elements'!U9","v":"Inter-Government Communication & Coordination"},{"$f":"'03. Consolidated Elements'!V9","v":"Provincial Research, Analysis & Policy Development"},{"$f":"'03. Consolidated Elements'!W9","v":"Provincial Legislation & Regulation Development"},{"$f":"'03. Consolidated Elements'!X9","v":"Programme Administration & Oversight (National & Provincial Programmes)"},{"$f":"'03. Consolidated Elements'!Y9","v":"Programme Implementation Planning & Support (Province, Municipal & State Entity)"},{"$f":"'03. Consolidated Elements'!Z9","v":"Programme Costing and Budgeting"},{"$f":"'03. Consolidated Elements'!AA9","v":"Capacity Establishment & Development (Provincial, Municipal & State Entities)"},{"$f":"'03. Consolidated Elements'!AB9","v":"xx"},{"$f":"'03. Consolidated Elements'!AC9","v":"Development Support at Municipal Level"},{"$f":"'03. Consolidated Elements'!AD9","v":"Funding Systems & Disbursement"},{"$f":"'03. Consolidated Elements'!AE9","v":"Beneficiary Identification, Recording & Management"},{"$f":"'03. Consolidated Elements'!AF9","v":"State Asset Management & Maintenance"},{"$f":"'03. Consolidated Elements'!AG9","v":"Project Implementation (By Province)"},{"$f":"'03. Consolidated Elements'!AH9","v":"Entities Oversight (Provincial)"},{"$f":"'03. Consolidated Elements'!AI9","v":"Performance Monitoring & Evaluation"},{"$f":"'03. Consolidated Elements'!AJ9","v":"Performance Reporting"},null,{"$f":"'03. Consolidated Elements'!AL9","v":"Municipal Department Management & Administration"},{"$f":"'03. Consolidated Elements'!AM9","v":"Inter-Government Communication & Coordination"},{"$f":"'03. Consolidated Elements'!AN9","v":"Municipal Research & Analysis"},{"$f":"'03. Consolidated Elements'!AO9","v":"Policy & Bylaw Development"},{"$f":"'03. Consolidated Elements'!AP9","v":"Project Planning & Budgeting"},{"$f":"'03. Consolidated Elements'!AQ9","v":"Funding Systems & Funds Disbursement"},{"$f":"'03. Consolidated Elements'!AR9","v":"Capacity Development"},{"$f":"'03. Consolidated Elements'!AS9","v":"Appointment of Implementing Agents / Service Providers"},{"$f":"'03. Consolidated Elements'!AT9","v":"Implementation Planning & (Project) Management "},{"$f":"'03. Consolidated Elements'!AU9","v":"Beneficiary Identification, Approval & Management"},{"$f":"'03. Consolidated Elements'!AV9","v":"Alternative / Emergency Accommodation Arrangements"},{"$f":"'03. Consolidated Elements'!AW9","v":"Land Assembly (Identification & Acquisition)"},{"$f":"'03. Consolidated Elements'!AX9","v":"Township Proclamation (Design, Establishment, Deeds Registry)"},{"$f":"'03. Consolidated Elements'!AY9","v":"Statutory Approvals & Enrolments"},{"$f":"'03. Consolidated Elements'!AZ9","v":"(Internal)  Engineering Services Installation"},{"$f":"'03. Consolidated Elements'!BA9","v":"Top Structure Construction"},{"$f":"'03. Consolidated Elements'!BB9","v":"Post-Construction Support"},{"$f":"'03. Consolidated Elements'!BC9","v":"Post-Construction Tneighbourhood Maintenance"},{"$f":"'03. Consolidated Elements'!BD9","v":"Property Asset Management"},{"$f":"'03. Consolidated Elements'!BE9","v":"Entities Oversight (Metro)?"},{"$f":"'03. Consolidated Elements'!BF9","v":"Performance Monitoring & Evaluation"},{"$f":"'03. Consolidated Elements'!BG9","v":"Performance Reporting"},null,{"$f":"'03. Consolidated Elements'!BI9","v":"Research & Policy Development"},{"$f":"'03. Consolidated Elements'!BJ9","v":"Contribution to Legislation & Regulations"},{"$f":"'03. Consolidated Elements'!BK9","v":"Strategic Engagement / Implementation Planning"},{"$f":"'03. Consolidated Elements'!BL9","v":"Regulation of Institutions / Stock"},{"$f":"'03. Consolidated Elements'!BM9","v":"Costing and Budgeting"},{"$f":"'03. Consolidated Elements'!BN9","v":"Investment' of Public Funds (Funding Systems & Disbursement)"},{"$f":"'03. Consolidated Elements'!BO9","v":"Capacity Development (Institutions, projects)"},{"$f":"'03. Consolidated Elements'!BP9","v":"Implementation Planning"},{"$f":"'03. Consolidated Elements'!BQ9","v":"Funding Systems & Disbursement"},{"$f":"'03. Consolidated Elements'!BR9","v":"Beneficiary Management"},{"$f":"'03. Consolidated Elements'!BS9","v":"Performance Monitoring & Evaluation"},{"$f":"'03. Consolidated Elements'!BT9","v":"Performance Reporting"}]
["Universal Element No.",null,{"$f":"'03. Consolidated Elements'!E10","v":"A.1"},{"$f":"'03. Consolidated Elements'!F10","v":"A.2"},{"$f":"'03. Consolidated Elements'!G10","v":"A.3"},{"$f":"'03. Consolidated Elements'!H10","v":"A.4"},{"$f":"'03. Consolidated Elements'!I10","v":"A.5"},{"$f":"'03. Consolidated Elements'!J10","v":"A.6"},{"$f":"'03. Consolidated Elements'!K10","v":"A.7"},{"$f":"'03. Consolidated Elements'!L10","v":"A.8"},{"$f":"'03. Consolidated Elements'!M10","v":"A.9"},{"$f":"'03. Consolidated Elements'!N10","v":"A.10"},{"$f":"'03. Consolidated Elements'!O10","v":"A.11"},{"$f":"'03. Consolidated Elements'!P10","v":"A.12"},null,{"$f":"'03. Consolidated Elements'!T10","v":"B.1"},{"$f":"'03. Consolidated Elements'!U10","v":"B.2"},{"$f":"'03. Consolidated Elements'!V10","v":"B.3"},{"$f":"'03. Consolidated Elements'!W10","v":"B.4"},{"$f":"'03. Consolidated Elements'!X10","v":"B.5"},{"$f":"'03. Consolidated Elements'!Y10","v":"B.6"},{"$f":"'03. Consolidated Elements'!Z10","v":"B.7"},{"$f":"'03. Consolidated Elements'!AA10","v":"B.8"},{"$f":"'03. Consolidated Elements'!AB10","v":"B.9"},{"$f":"'03. Consolidated Elements'!AC10","v":"B.10"},{"$f":"'03. Consolidated Elements'!AD10","v":"B.11"},{"$f":"'03. Consolidated Elements'!AE10","v":"B.12"},{"$f":"'03. Consolidated Elements'!AF10","v":"B.13"},{"$f":"'03. Consolidated Elements'!AG10","v":"B.14"},{"$f":"'03. Consolidated Elements'!AH10","v":"B.15"},{"$f":"'03. Consolidated Elements'!AI10","v":"B.16"},{"$f":"'03. Consolidated Elements'!AJ10","v":"B.17"},null,{"$f":"'03. Consolidated Elements'!AL10","v":"C.1"},{"$f":"'03. Consolidated Elements'!AM10","v":"C.2"},{"$f":"'03. Consolidated Elements'!AN10","v":"C.3"},{"$f":"'03. Consolidated Elements'!AO10","v":"C.4"},{"$f":"'03. Consolidated Elements'!AP10","v":"C.5"},{"$f":"'03. Consolidated Elements'!AQ10","v":"C.6"},{"$f":"'03. Consolidated Elements'!AR10","v":"C.7"},{"$f":"'03. Consolidated Elements'!AS10","v":"C.8"},{"$f":"'03. Consolidated Elements'!AT10","v":"C.9"},{"$f":"'03. Consolidated Elements'!AU10","v":"C.10"},{"$f":"'03. Consolidated Elements'!AV10","v":"C.11"},{"$f":"'03. Consolidated Elements'!AW10","v":"C.12"},{"$f":"'03. Consolidated Elements'!AX10","v":"C.13"},{"$f":"'03. Consolidated Elements'!AY10","v":"C.14"},{"$f":"'03. Consolidated Elements'!AZ10","v":"C15"},{"$f":"'03. Consolidated Elements'!BA10","v":"C.16"},{"$f":"'03. Consolidated Elements'!BB10","v":"C.17"},{"$f":"'03. Consolidated Elements'!BC10","v":"C.18"},{"$f":"'03. Consolidated Elements'!BD10","v":"C.19"},{"$f":"'03. Consolidated Elements'!BE10","v":"C.20"},{"$f":"'03. Consolidated Elements'!BF10","v":"C.21"},{"$f":"'03. Consolidated Elements'!BG10","v":"C.22"},null,{"$f":"'03. Consolidated Elements'!BI10","v":"D.1"},{"$f":"'03. Consolidated Elements'!BJ10","v":"D.2"},{"$f":"'03. Consolidated Elements'!BK10","v":"D.3"},{"$f":"'03. Consolidated Elements'!BL10","v":"D.4"},{"$f":"'03. Consolidated Elements'!BM10","v":"D.5"},{"$f":"'03. Consolidated Elements'!BN10","v":"D.6"},{"$f":"'03. Consolidated Elements'!BO10","v":"D.7"},{"$f":"'03. Consolidated Elements'!BP10","v":"D.8"},{"$f":"'03. Consolidated Elements'!BQ10","v":"D.9"},{"$f":"'03. Consolidated Elements'!BR10","v":"D.10"},{"$f":"'03. Consolidated Elements'!BS10","v":"D.11"},{"$f":"'03. Consolidated Elements'!BT10","v":"D.12"}]
["Applicability to Prog",null,{"$f":"'04. Assumptions Matrix'!C39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!D39","v":0},{"$f":"'04. Assumptions Matrix'!E39","v":0},{"$f":"'04. Assumptions Matrix'!F39","v":0},{"$f":"'04. Assumptions Matrix'!G39","v":0},{"$f":"'04. Assumptions Matrix'!H39","v":0},{"$f":"'04. Assumptions Matrix'!I39","v":0},{"$f":"'04. Assumptions Matrix'!J39","v":0},{"$f":"'04. Assumptions Matrix'!K39","v":"??"},{"$f":"'04. Assumptions Matrix'!L39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!M39","v":0},{"$f":"'04. Assumptions Matrix'!N39","v":0},null,{"$f":"'04. Assumptions Matrix'!S39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!T39","v":0.05},{"$f":"'04. Assumptions Matrix'!U39","v":2.5000000000000001E-2},{"$f":"'04. Assumptions Matrix'!V39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!W39","v":2.5000000000000001E-2},{"$f":"'04. Assumptions Matrix'!X39","v":2.5000000000000001E-2},{"$f":"'04. Assumptions Matrix'!Y39","v":2.5000000000000001E-2},{"$f":"'04. Assumptions Matrix'!Z39","v":0.05},{"$f":"'04. Assumptions Matrix'!AA39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!AB39","v":0.05},{"$f":"'04. Assumptions Matrix'!AC39","v":0.02},{"$f":"'04. Assumptions Matrix'!AD39","v":1.4999999999999999E-2},{"$f":"'04. Assumptions Matrix'!AE39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!AF39","v":0.68500000000000005},{"$f":"'04. Assumptions Matrix'!AG39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!AH39","v":0.02},{"$f":"'04. Assumptions Matrix'!AI39","v":0.01},null,{"$f":"'04. Assumptions Matrix'!AL39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!AM39","v":0},{"$f":"'04. Assumptions Matrix'!AN39","v":0},{"$f":"'04. Assumptions Matrix'!AO39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!AP39","v":0},{"$f":"'04. Assumptions Matrix'!AQ39","v":0},{"$f":"'04. Assumptions Matrix'!AR39","v":0},{"$f":"'04. Assumptions Matrix'!AS39","v":0},{"$f":"'04. Assumptions Matrix'!AT39","v":0},{"$f":"'04. Assumptions Matrix'!AU39","v":0},{"$f":"'04. Assumptions Matrix'!AV39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!AW39","v":0},{"$f":"'04. Assumptions Matrix'!AX39","v":0},{"$f":"'04. Assumptions Matrix'!AY39","v":0},{"$f":"'04. Assumptions Matrix'!AZ39","v":0},{"$f":"'04. Assumptions Matrix'!BA39","v":0},{"$f":"'04. Assumptions Matrix'!BB39","v":0},{"$f":"'04. Assumptions Matrix'!BC39","v":0},{"$f":"'04. Assumptions Matrix'!BD39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BE39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BF39","v":0},{"$f":"'04. Assumptions Matrix'!BG39","v":0},null,{"$f":"'04. Assumptions Matrix'!BJ39","v":0},{"$f":"'04. Assumptions Matrix'!BK39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BL39","v":0},{"$f":"'04. Assumptions Matrix'!BM39","v":0},{"$f":"'04. Assumptions Matrix'!BN39","v":0},{"$f":"'04. Assumptions Matrix'!BO39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BP39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BQ39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BR39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BS39","v":"N/A"},{"$f":"'04. Assumptions Matrix'!BT39","v":0},{"$f":"'04. Assumptions Matrix'!BU39","v":0}]
[]
["Eastern Cape\nProgramme Elements"]
[]
["Free State\nProgramme Elements"]
[]
["Gauteng\nProgramme Elements"]
[]
["KwaZulu-Natal\nProgramme Elements"]
[]
["Limpopo\nProgramme Elements"]
[]
["Mpumalanga\nProgramme Elements"]
[]
["Northern Cape\nProgramme Elements"]
[]
["North West\nProgramme Elements"]
[]
["Western Cape\nProgramme Elements"]
["Location of budget"]
[]
["Budget Allocations (R millions)",null,"Note: Expenditure Allocation against ideal elements  are included in other tables"]
["2011/12"]
["2012/13"]
["2013/14"]
["2014/15"]
[]
[]
["Money going to"]
["NHFC: FLISP"]
["NHBRC: Enrolment fees",null,"Comes off the grant, but not debited off each subsidy (eg. Like land costs)","Quarterly reports"]
["H.D.A",null,"Transfers:  e.g. free state xferred R340m? For land","Some can be tracked, others not there. BAS","Specific land issues in projects","GP?"]
["SHRA"]
["NURCHA",null,"FS has appointed as project managers"]
[]
["IRDP:",null,"Was approval date."]
[null,null,"Project initalistion takes multiple years.  No budget should be allocated until it absorbs spending","Little relation between original IRDP project and specific elements. Load project with /1, or /2 if more than one phase","Planned units may bear no resemblance to phases approved for subsidies"]
[null,null,"Some provinces: muni must prove sites available, then budget for top structure approved (NC, WC do this)","If province is implementor, then first phase must be land, services, etc to devp serviced sites.  P5 top structure","Gauteng withdrew from  Metros, wanted to be IA of choice.  NW 'lost' money allocated, did not produce concomitant outputs"]
[null,null,"Data on milestones very dirty.  "]
[null,null,"SDIs: when is it a serviced site? What was politicl imperative for delivery?","New defn of serviced site: Water and sanitation delivered to the site. But variations amongst munis","Nw - VIP and access was basis of defn","Ekhuruleni: \"Interim services\". Will GP report these separately"]
[null,null,"USDG: Metro allocations",null,null,"Individual services, shared services"]
[null,null,"Gap house: costs less than RDP house",null,null,"KZN implementing block sanitation. "]
["Community-wide approach, all income groups, commercial, etc. Project linked was only focused on beneficiaries",null,"Assess and obtain mandate to amend or adjust. HSDG does not fund these - practice note will indicate","Housing Act and Code","Chief directorate Implementation support If requested from provinces.  Agree with certain programme priorities at gentlemens agreement","DORA allocates in terms of approved alloction formula. Provinces now divide DORA allocation in terms of programmes","Capacity Chief Directorate: "]

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[{"$f":"'00. Contents'!A1","v":"Project:"},{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
[{"$f":"'00. Contents'!A2","v":"Client:"},{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,null,null,null,"RETURN TO CONTENTS"]
[{"$f":"'00. Contents'!A3","v":"Version:"},{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
[{"$f":"'00. Contents'!A4","v":"Date:"},{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[{"$f":"'00. Contents'!C40","v":"Logic model for Programme 2.5: Incremental Interventions: Informal Settlements Upgrading Programme"}]
["Sphere",null,"National  ",null,null,null,null,null,null,null,null,null,null,null,"Provincial ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,null,null,null,"National  & Provincial "]
[null,null,"National Department of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,"Metro's, District & Local  Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities"]
[]
["Impact",null,"The quality of life of households living in informal settlements is improved "]
["Indicator / Measure",null,"Households living in informal settlements have improved access to basic services (water, sanitation, refuse collection, electricity)","Households living in informal settlements are provided with secure tenure","Number of social protests in informal settlements decreases","Number of waterborne diseases and infant mortality rates in informal settlements decrease","Crime statistics in informal settlements decrease"]
["Data Sources",null,"Reports from provinces and accredited metropolitan municipalities","Reports from provinces and accredited metropolitan municipalities","Reports from provinces and accredited metropolitan municipalities","Census ","Police reports"]
["Outcome",null,"Well located informal settlements in South Africa are upgraded in situ, as opposed to relocation"]
["Indicator / Measure",null,"Number of informal settlements upgraded in situ ","Number of households/ individuals in an informal settlement who are recognised (shack numbered or on an official municipal list) ","Number of households/ individuals in an informal settlement who receive registered title","Number of households in informal settlements who access services (water, sanitation, electricity, refuse)","Number of households in informal settlements who participate in an empowerment/ participation process"]
["Data Sources",null,"Reports from provinces and accredited metropolitan municipalities","Reports from provinces and accredited metropolitan municipalities","Register of Deeds/ Reports from provinces and accredited metropolitan municipalities","Reports from provinces and accredited metropolitan municipalities","Reports from provinces and accredited metropolitan municipalities"]
["Output",null,"400,000 households living in informal settlements in South Africa are assisted by 2014"]
["Indicator / Measure",null,"Number of households living in informal settlements "]
["Data Sources",null,"Census "]
["Intermediate Outputs",null,"National Upgrading Support Programme (NUSP) supports 49 priority municipalities with their informal settlement upgrading plans"]
["Indicator / Measure",null,"Upgrading plans developed for 49 municipalities "]
["Data Sources",null,"NUSP reports "]
[]
["Process  / Activities",null,"Research and draft policy","Draft legislation ","Develop implementation plan ","Determine cost inputs","Develop overall resourcing plan ","Develop communication strategy ","Assess capacity needs","Develop monitoring system","Define oversight requirements","Oversee the undertaking of baseline studies","Receive reports",null,"Develop overall resourcing plan ","Review national policy ","Review national policy","Receive informal settlement upgrading plans from Municipalities ","Determine cost inputs","Receive beneficiary lists from municipalities ","Develop communication strategy ","Assess capacity needs","Identify assets ","Develop implementation plan ","Put in place monitoring processes","Define oversight requirements","Undertake baseline studies",null,"Develop overall resourcing plan ","Review national policy ","Undertake research ","Undertake community residents surveys of all informal settlements","Land identification ","Bulk services","Detailed design","Community engagement ","Undertake community engagement","Identify assets ","Define oversight requirements","Undertake baseline studies",null,"Develop overall resourcing plan ","Develop implementation plan ","Determine cost inputs","Sign participation agreements with provinces and municipalities ","Develop communication strategy ","Assess capacity needs","Develop terms of reference ","Put in place monitoring processes","Identify data sources","Receive reports "]
["Process  / Activities",null,"Stakeholder engagement","Stakeholder engagement ","intergovernmental coordination ","Develop budgets","Create posts ","Undertake communication ","Develop capacity plan ","Put in place monitoring processes","Put in place oversight processes","Identify data sources","Review and consolidate ",null,"Create posts ","Develop provincial specific policies ","Stakeholder engagement","Formulate implementation plan","Develop budgets","Update national system","Undertake communication ","Develop capacity plan ","Register assets on provincial assets list ","Coordination with provincial departments and municipalities ","Providing training on system and process","Put in place oversight processes","Identify data sources",null,"Create posts ","Develop municipal specific policies ","Develop input into the Housing Chapter of the Integrated Development Plan","Develop implementation plan ","Geotechnical investigation ","Design internal services ","Relocate households if required ",null,"ward councillor training","Register assets on municipal assets list ","Put in place oversight processes","Identify data sources",null,"Create posts ","Stakeholder coordination ","Develop budgets","Ongoing engagement ","Undertake communication ","Develop capacity plan ","Appoint service provider ","Providing training on system and process","Undertake evaluation","Consolidate "]
["Process  / Activities",null,"Pilot","Legislative process","Finalise implementation plan ",null,"Fill posts",null,"Provide support","Providing training on system and process","Manage oversight process","Undertake evaluation","Report to ministry, cabinet etc",null,"Fill posts",null,"Pilot","Stakeholder consultation ","Obtain approval ",null,null,"Provide support",null,"Finalise implementation plan ","Submit reports as required ","Manage oversight process","Undertake evaluation",null,"Fill posts",null,"Determine cost inputs","Stakeholder coordination ","Acquire ","Implement internal services ","Construction",null,null,null,"Manage oversight process","Undertake evaluation",null,"Fill posts","Finalise implementation plan ","Obtain approval ",null,null,"Provide support","Manage implementation ","Submit reports as required ","Review processes and amend","Submit reports to stakeholders as required "]
["Process  / Activities",null,"Finalise review and approve policy ","Promulgation ","Develop guidelines",null,null,null,null,null,"Manage exceptions","Review processes and amend","Undertake remedial activities",null,null,null,"Finalise review and approve policy ","Finalise implementation plan",null,null,null,null,null,null,null,"Manage exceptions","Review processes and amend",null,null,null,"Develop budgets","Finalise implementation plan ","Land legal requirements (planning, surveying and pegging, design services, contour survey, township establishment)",null,"Registration & Transfer",null,null,null,"Manage exceptions","Review processes and amend",null,null,"Obtain approval "]
["Process  / Activities",null,null,"Regulations ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"release"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"management & control"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registration & Transfer"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Inputs"]
["Responsibility"]
[]
["Current Programme Elements",null,"Policy development","Legislation","Implementation planning","Costing and budgeting","Establish capacity","Communication ","Capacity Development Support","Monitoring","Entities Oversight","Evaluation","Reporting",null,"Establish capacity","Policy development","Legislation","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Asset Management","Implementation","Monitoring","Entities Oversight","Evaluation",null,"Capacity","Policy Development","Planning & Budgeting","Implementation Planning & Mgt","Land ","Services","Top-structure Construction","Post--Construction Support","Beneficiary Management","Asset Management","Monitoring","Reporting",null,"Capacity","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Implementation","Monitoring","Evaluation","Reporting"]
[]
["Eastern Cape\nProgramme Elements"]
[]
["Free State\nProgramme Elements"]
[]
["Gauteng\nProgramme Elements"]
[]
["KwaZulu-Natal\nProgramme Elements"]
[]
["Limpopo\nProgramme Elements"]
[]
["Mpumalanga\nProgramme Elements"]
[]
["Northern Cape\nProgramme Elements"]
[]
["North West\nProgramme Elements"]
[]
["Western Cape\nProgramme Elements"]
["Location of budget"]
[]
["Budget Allocations (R millions)",null,"Note: Expenditure Allocation against ideal elements  are included in other tables"]
["2011/12"]
["2012/13"]
["2013/14"]
["2014/15"]

{"sheet":"L3.2. SR-SH","index":10,"n_rows":62,"n_cols":53,"rows_kept":62,"cut":false,"hidden":false,"merged":[[2,1,2,2],[3,1,3,2],[9,2,9,5],[1,7,1,8],[57,2,57,13]]}
[{"$f":"'00. Contents'!A1","v":"Project:"},{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
[{"$f":"'00. Contents'!A2","v":"Client:"},{"$f":"'00. Contents'!B2","v":"National Treasury"},null,null,null,null,null,"RETURN TO CONTENTS"]
[{"$f":"'00. Contents'!A3","v":"Version:"},{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
[{"$f":"'00. Contents'!A4","v":"Date:"},{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
[]
[{"$f":"'00. Contents'!C44","v":"Logic Model for Programme 3.2: Social & Rental Housing: Social Housing Programme"}]
["Sphere",null,"National  ",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,null,null,null,"National  & Provincial "]
["Sphere & Actor",null,"National Department of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metro's, District & Local  Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities"]
[]
["Impacts",null,"“a comprehensive (housing) programme dealing with human settlement and social infrastructure, including rental-housing stock for the poor”& promote the achievment of a non-racial, integrated society through the development of sustainable human settlements and quality housing "]
["Indicator / Measure",null,"Projects contribute to densification of urban areas","SHIP investments promote affordable rental accommodation","Budget allocations prudently spent ","[proportion of average unit value contributed by RCG] "]
["Data Sources",null,"HDA & SHRA Database","SHRA Database","Annual Reviews, Treasury Data","SHRA Database"]
["Outcomes",null,"Using housing as an instrument for development of sustainable human settlements, in support of spatial restructuring","Combating crime, promoting social cohesiion and improving quality of life of the poor","Leveraging growth in the economy","Utilising the provision of housing as a major job creation strategy","Strong and vibrant Social Housing sector"]
["Indicator / Measure",null,"More efficient cities, towns & regions","More integrated cities (& spatial restructuring)","Participation of private sector in SH sector (% of funded units)","Direct & indirect job creation (initial and ongoing)","Total units under management?"]
["Data Sources",null,"BNG & Housing Code (2009: Part 3)","BNG & Housing Code (2009: Part 3)","BNG & Housing Code (2009: Part 3)","??","SHRA database"]
["Outputs",null,"Number of (govt subsidised) rental units under management"," Number of SHIs under Regulation"," SHI capacity to develop and manage stock"]
["Indicator / Measure",null,"Units under regulation (subsidised & unsubsidised)","Number of SHIS per accreditation status","Number of SHIs managing over 2 500 units"]
["Data Sources",null,"SHRA Database","SHRA Database","SHRA Database"]
["Intermediate Outputs",null,"Annual Delivery Targets","Growth in Regulated SHIs"]
["Indicator / Measure",null,"APP Targets"]
["Data Sources",null,"SHRA Database"]
[]
["Process  / Activities",null,"*[NDHS: Research Rental & Social Housing Sector (NDHS)]","NDHS: Social Housing Policy Development (Green Paper, White Paper, Draft Policy)","NDHS: Negotiate and approve Social Housing targets in relation to \"Outcome 8\" targets & NDHS Annual Performance Plan","Treasury & NDHS: Define MTF allocations to SHRA & Social Housing Investment Programme (SHIP)","NDHS: Administer National Housing Demand Database (NHDD)","NDHS: Establsh National Departmental Capacity (Rental Housing Directorate)","NDHS: Internal Human Settlements Function meetings & reports: Departmental Meetings, MinMec, Portfolio Committee","NDHS: Human Settlements sector capacitation re Rental & Social Housing (Accredited Courses?)","NDHS: Monitor Performance of SHRA based on Annual Reviews & State of the Sector Report","HS Portfolio Committee: Evaluate preformance of SH in relation to overall housing sector","NDHS: Evaluate performance of Provinces & SHRA re Social housing programme","Internal Human Settlements Function Reports: Monthly & quarterly reports",null,"Provincial HS Departments (PHSD): Establish provincial capacity for facilitating social rental housing delivery","*[Provincial HS Departments: Develop provincial social rental housing (policy / support) frameworks]","PHSD: Promulgate related legislation (where required) as concurrent competency (e.g. Gauteng Rental Housing Act)","SHRA Investments Division: Call for SHIP project funding proposals from SHIs","PHSD: Develop Provincial Rental Housing Plans in liaison with Metros, Municipalities & SHIs","Establish \"Provincial Account\" with SHRA for holding and disbursing  Institutional Subsidies to SHIP projects ","?? Add / Remove occupants of subsidised social housing from National Housing Subsidy System (NHSS)","PHSD: Communication with stakeholders","PHSD: Sign Memorandum of Understanding with SHRA","No Assets managed at Provincial level","Guide implementation of Provincial Rental Housing Plan","Montor implementation of Provincial Rental Housing Pl;an","Oversignt of Provincial Entities and Instruments (e.g. Gauteng Partnership Fund)","Evaluate performance of Provincial Rental Housing Plan",null,"Establish capacity to implement Social Housing","Assigned Metros develop social housing policy & supports","Municipalities develop Housing Plans ","Municipalities with MoEs develop project applications for SHRA","Land identification for housing development","Invest in bulk services required for SHIP & housing development","MoE manages project development cycle in accordance with SHRA requirements","Administrative and political support for SHIs / MoEs","MoEs manage waitlisting, identification, contracting, management and eviction of tenants","MoEs manage Social Housing assets through  maintenance and long term investment plans","Monitor MoE performance with Social housing management, administration and maintenance","Report Social Housing delivery success in standard reports to Province / National department",null,"SHRA: Research Rental and Social Housing Sector","SHRA: Contribute to Policy Development (Green Paper, White Paper, Draft Policy)","SHRA: Develop Social Housing targets in relation to \"Outcome 8\" targets & NDHS Annual Performance Plan with NDHS, provinces & Assigned Metros","SHRA: Lobby for appropriations from Treasury & NDHS","SHRA: Monitor beneficiary management by Registered and Accredited SHIs","SHRA: Develop organisation structure, operational plans and capacitate organisation ","SHRA: Contribute to Internal Human Settlements Function meetings & reports: Departmental Meetings, MinMec, Portfolio Committee","SHRA Interventions Division: Receive, adjudicate, disburse and manage SHI & project capacitation budgets i.r.o SHI finanical, tenant & stock management.","SHRA Regulations Division: Review Quarterly Reports & Annual Reports submitted from Regisered SHIs ","SHRA Regulations Division: Regulate SHIs utilising or wanting to access public funds (including Municipal Owned Entities)"]
["Process  / Activities",null,"Financial & Fiscal Commission (FFC): Research & propose alternative public sector funding approaches","NDHS: Draft, lobby for and obtain legislative revisions (Social Housing Act, 2008)","NDHS: Approve Annual Performance Plan for SHRA","NDHS: Monitor Delivery projections and statistics from Provices and Metros","NDHS: Verification of  beneficiary information on NHDD","NDHS & PHDs: Establish Provincial rental / social housing capacity","NDHS: Inter-departmental communications: Social Cluster (HS, Education, Sports & Rec, Security, Soc Dev)",null,"HS Portfolio Committee: Monitor & Input into SHRA APP & Outcomes","NDHS: Monitor, evaluate and guide SHRA performance in line with Social Housing Act","*[DPME: Formal programme evaluation - check if included in National Evaluation Framework]","NDHS: Annual Report",null,null,"PHSD: Contribute to national social housing policy development (via SHRA / NDHS)",null,"SHRA Investments Division: Call for SHIP project funding proposals from SHIs","PHSD: Plan Institutional Subsidy allocations to support SHIP projects",null,"PHSD: Manage Provincial Housing Demand Database",null,"PHSD: Sign Memorandum of Understanding with Housing Development Agency",null,null,"Report to National DHS and Stakeholders on Provincial Rental Plan implementation & Social Housing delivery",null,null,null,null,null,"Ensure housing targets are reflected in IDP","Municipalities with MoEs Assist to implement RCG projects","Land assembly and acquisition for housing development","Invest in connector services required for SHIP & housing developments","Registration & Transfer of stock onto MoE Balance Sheet",null,"?? Add / Remove occupants of subsidised social housing from National Housing Subsidy System (NHSS)","[MoEs manage Public Rental Housing  / Discount Benefit Stock]",null,"MoE quarterly report on performance to SHRA Regulations Division",null,"SHRA: Suggest policy, legislative, regulatory and institutional reviews required","SHRA: Draft legislative revisions (Social Housing Act, 2008)","SHRA: Develop Annual Performance Plan for SHRA","SHRA (with PDHS): Aggregate delivery projections / project pipelines from  Provincial Rental Housing Plans","SHRA: Assist with Exceptions (e.g. Rent Boycotts)","SHRA: Identify and procure external consulting capacity for Regulatory,, Investment and Capacitation and Research functions","SHRA: Contribute to Inter-departmental communications: Social Cluster (HS, Education, Sports & Rec, Security, Soc Dev)","[SHRA: Capacitation of SHIs?]","SHRA Regulations Division: Assess financial & operational performance of SHIs","SHRA Investment Division: Maintain oversight of SHIP projects during implementation"]
["Process  / Activities ",null,"Financial & Fiscal Commission (FFC): Research & propose alternative public sector funding approaches","NDHS: Obrtain approvals for regulatory changes to Social Housing Regs and Housing Code","NDHS: Influence (& fund?) creation of Provincial Rental Housing Plans",null,null,"NDHS: Establish & Capacitate Social Housing Regulatory Authority (SHRA)",null,null,null,"NDHS: Monitor, evaluate and guide SHRA performance in line with Social Housing Act",null,null,null,null,null,null,"SHRA Investments Division: Evaluate, adjudicate & negotiate with SHIs re projects",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ensure Institutional subsidies are aligned with SHIP projects (SHRA Accounts)","Municpalities manage Intergovernmental Relationships to ensure integrated development","Project preparation ",null,null,null,"ward councillor training","[MoEs manage Community Residential unit Stock]",null,"MoE reports to SHRA Investments division during construction",null,null,"SHRA: Lobby for and obtain Legislative amendments","SHRA: Influence (& fund) development of Provincial Rental Housing Plans","SHRA: Develop projections & project pipelines for SHIP with SHIs & private sector",null,"SHRA: Sign MoUs with key agencies (e.g. H.D.A, NHFC, Provincial HS Depts, Metros, financial institutions, etc) ","SHRA: Sector communications with SHIs, private sector, finance role players, non-government bodies ",null,"NDHS: Monitor Performance of SHRA based on Annual Reviews & State of the Sector Report"]
["Process  / Activities ",null,"NDHS: Define policy, legislative, regulatory and institutional reviews required with SHRA","HS Ministry: Approve & Gazette Restructuring Zones","NDHS: Assist provinces & metros with identification of Restructuring Zones",null,null,"NDHS: Engage with NASHO & SHiFT re sector capacitation",null,null,null,null,null,null,null,null,null,null,"SHRA Investments Division: Approve projects for SHIP funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land / Legal functions to plan and title land for project",null,null,null,"waiting lists",null,null,null,null,null," SHRA: Develop  Social Housing Regulations & Code revisions","SHRA: Assist Provinces &  Municipalities with identification & proclamation of Restructuring Zones","SHRA Investments Division: Assess. negotiate & approve project applications from SHIs & private sector",null,"SHRA: Engage with NASHO & SHiFT regarding sector capacitation","SHRA: Publish Annual Reviews",null,"*[DPME: Formal programme evaluation - check if included in National Evaluation Framework]"]
["Process  / Activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHRA Investments Division: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Release public land for housing development",null,null,null,null,null,null,null,null,null,"SHRA: Lobby for and assist with MEC and Ministerial approval / gazetting of Rstructuring Zones",null,null,null,"SHRA: Engage with NASHO & SHiFT regarding sector capacitation","SHRA: Research, produce & disseminate annual \"State of the Sector\" Report"]
["Process  / Activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction"]
["Process  / Activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registration & Transfer"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Inputs"]
["Responsbility",null,"NDHS & FFC","HS Ministry & NDHS","NDHS","Treasury & NDHS","NDHS","NDHS with PHDs","NDHS","NDHS","HS Portfolio Committee & NDHS","HS Portfolio Committee & NDHS","NDHS","NDHS",null,"PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs","PHSDs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHRA","SHRA","SHRA","SHRA","SHRA","SHRA","SHRA","SHRA","SHRA","SHRA"]
[]
["Current Programme Elements",null,"Policy development","Legislation","Implementation planning","Costing and budgeting","Beneficiary Management","Establish capacity","Communication ","Capacity Development Support","Monitoring (& Evaluation)","Entities Oversight","Evaluation","Reporting",null,"Establish capacity","Policy development (Concurrent Competency)","Legislation (Concurrent Competency)","Implementation planning","Costing and budgeting","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Asset Management","Implementation","Monitoring and Reporting","Entities Oversight","Evaluation",null,"Capacity","Policy Development","Planning & Budgeting","Implementation Planning & Mgt","Land ","Services","Top-structure Construction","Post--Construction Support","Beneficiary Management","Asset Management","Monitoring","Reporting",null,"Policy development","Legislation","Implementation planning","Costing and budgeting","Beneficiary Management","Establish capacity","Communication ","Capacity Development Support","Monitoring (& Evaluation)","Entities Oversight"]
[]
["Eastern Cape\nProgramme Elements"]
[]
["Free State\nProgramme Elements"]
[]
["Gauteng\nProgramme Elements"]
[]
["KwaZulu-Natal\nProgramme Elements"]
[]
["Limpopo\nProgramme Elements"]
[]
["Mpumalanga\nProgramme Elements"]
[]
["Northern Cape\nProgramme Elements"]
[]
["North West\nProgramme Elements"]
[]
["Western Cape\nProgramme Elements"]
[]
["Location of budget"]
[]
["Budget Allocations (R millions)",null,"Note: Expenditure Allocation against ideal elements  are included in other tables"]
["2011/12"]
["2012/13"]
["2013/14"]
["2014/15"]

{"sheet":"L3.3. SH-CRU","index":11,"n_rows":79,"n_cols":58,"rows_kept":79,"cut":false,"hidden":false,"merged":[[2,1,2,2],[3,1,3,2],[1,7,1,8],[9,2,9,5],[56,2,56,13]]}
["Project:","Expenditure and Performance Review - Human Settlements Programmes"]
["Client:","National Treasury",null,null,null,null,null,"RETURN TO CONTENTS"]
["Version:","V.2.0 Client (Final)"]
["Date:","2013-10-30"]
[]
[{"$f":"'00. Contents'!C46","v":"Logic Model for Programme 3.3: Social & Rental Housing: Community Residential Units"}]
["Sphere",null,"National  ",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National  & Provincial "]
[null,null,"National Department of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments of Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metro's, District & Local  Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities"]
[]
["Impacts",null,"Redevelopment of Hostels and creation of rental accommodation affordable to households earning less than R3 500 per month"]
["Indicator / Measure",null,"Increase in number of families living together","increase in decent rental accommodation for low income households"]
["Data Sources",null,"StatsSA","HSS"]
["Outcomes"]
["Indicator / Measure"]
["Data Sources"]
["Outputs",null,"Number of hostel units upgraded to family accommodation","Number of new affordable rental units developed"]
["Indicator / Measure"]
["Data Sources"]
["Intermediate Outputs"]
["Indicator / Measure"]
["Data Sources"]
[]
["Process  / Activities",null,"Approve CRU Policy & Guidelines","Maintain Housing Code Chapter Part 6.","Administration of CRU Programme and funding","N/A","Apprve Funding for CRUP","Create expert body to facilitate and support CRUP","Implement overall communcation plan for CRUP","Tenant education programme","Maintain Oversight of CRUP","N/A","*Programme Evaluation (on National Evaluation Framework)","Report on performance of CRUP to Ministry, DPME & Treasury.",null,"Establish CRU Programme implementation team","Provide inputs into NDHS policy process","N/A? Related legislation (e.g. Rental Act)","Administration of CRU Programme and funding","Conduct audits of all PD-owned stock","Consolidate project funding applications from PD and LMs","Survey occupants","Procure Implementing Agents","Road Show and Workshops on CRUP","Procure capacity for municipal support","Manage PD Owned CRU Facilities",null,null,null,"Report on project implementation and completion",null,null,null,null,"Prepare project funding applications for CRU projects","Road Show and Workshops on CRUP","Conduct audits of all PD-owned stock","Issue tenders for Implementation Service Providers","identification","Bulk services","Construction","Assist","First-line support to residents associations","Manage LM Owned CRU Facilities","CRU Programme monitoring ","Evaluate CRU projects ","CRU Programme reporting to PD",null,"[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}","[SHRA Role?}"]
["Process  / Activities",null,null,null,null,null,"Prepare for long term maintenance requirements",null,"Road Shows and Workshops on CRUP",null,null,null,null,null,null,null,null,null,null,"Consolidate audits of PD and LM owned stock","Commit funding streams to projects (Letter of Commitment)","Identify beneficiaries of upgraded / converted CRU stock","Assess CRU project bids","Communicate with municipalities, residents assocations and tenants","Offer first-line support to Municipalities",null,null,null,null,null,null,null,null,null,"Submit project funding applications for CRU projects to PD","Communicate with municipalities, residents assocations and tenants (with PD)","Consolidate audits of PD and LM owned stock","Adjudicate and appoint Implementation Service Providers","assembly & acquisition","connector","Registration & Transfer",null,"Establish rental tribunals in conjunction with PD"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include CRU Programme targets in Provincial Housing Plan.","Receipt and disbursement of funding from NDHS","Identify alternative accommodation for displacees","Approve CRU Projects",null,"Create Rental Tribunals at Municipalities",null,null,null,null,null,null,null,null,null,"Receive Letters of Commitment of funding from PD",null,"Procure Implementing Agents","Manage Implementation Service Provicers during implementation","preparation","internal",null,null,"Survey occupants"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management of project expenditure and deviations","Identify transitional / temporary accommodation during construction","Complete contractual arrangements",null,null,null,null,null,null,null,null,null,null,null,"Manage project expenditure and deviations",null,null,"Monitor Implementation of projects","land legal",null,null,null,"Identify beneficiaries of upgraded / converted CRU stock"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compilation of budget for long-term maintenance",null,"Monitor Implementation of CRU projects",null,null,null,null,null,null,null,null,null,null,null,"Compilation of budgets for long-term maintenance",null,null,"Completion certificate ","release",null,null,null,"Identify alternative accommodation for displacees"]
["Process  / Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"management & control",null,null,null,"Identify transitional / temporary accommodation during construction"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Process  / Activities"]
["Inputs"]
["Responsbility"]
[]
["Current Programme Elements",null,"Policy development","Legislation & Regulations","Administration","Implementation planning","Costing and budgeting","Establish capacity","Communication ","Capacity Development Support","Monitoring","Entities Oversight","Evaluation","Reporting",null,"Establish Capacity","Policy development","Legislation","Programme Administration","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Implementation","Communication ","Capacity Development Support","Asset Management","Implementation","Monitoring","Entities Oversight","Reporting","Evaluation",null,"Capacity","Policy Development","Planning & Budgeting","Communication","Implementation Planning & Mgt","Procurement","Land ","Services","Top-structure Construction","Post--Construction Support","Beneficiary Management","Asset Management","Monitoring","Evaluation","Reporting",null,"Capacity","Implementation planning","Funding Systems & Disbursement","Beneficiary Management","Communication ","Capacity Development Support","Implementation","Monitoring","Evaluation","Reporting"]
["Eastern Cape\nProgramme Elements"]
[]
["Free State\nProgramme Elements"]
[]
["Gauteng\nProgramme Elements"]
[]
["KwaZulu-Natal\nProgramme Elements"]
[]
["Limpopo\nProgramme Elements"]
[]
["Mpumalanga\nProgramme Elements"]
[]
["Northern Cape\nProgramme Elements"]
[]
["North West\nProgramme Elements"]
[]
["Western Cape\nProgramme Elements"]
[]
["Location of budget"]
[]
["Budget Allocations (R millions)",null,"Note: Expenditure Allocation against ideal elements  are included in other tables"]
["2011/12"]
["2012/13"]
["2013/14"]
["2014/15"]
[]
[null,null,"Mumis that have developed new stock, appointing SHIs to manage it"]
[null,null,"Interpretation of Act - SHRA processes not apolicable, not governed by SHRA"]
[null,null,"KZN - biggest, no data. One hostel - 30 000 people"]
[null,null,"Gauteng backyards."]
[null,null,"Institutional - some rural areas"]
[]
[]
[null,null,"New starndards:  variations not approved by MECs"]
[]
[null,null,"FLISP is R15 000."]
[null,null,"Renovation of existing stock - flats and hostels."]
[null,null,"have been uses for new developments and conversions (WC and GP)"]
[null,null,"Use business plans to interrogage CRU; cost variations, refurb, rebuilding"]
[null,null,"Eight options with variations (one option has five variations)"]
[null,null,"Business has two: upgrade and conversion"]
[null,null,"Is a cost calculator tool, but few are using this."]
[null,null,"Louis spreadsheet"]

{"sheet":"x. Information Structure","index":12,"n_rows":180,"n_cols":26,"rows_kept":180,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"OVERVIEW OF DATA SOURCES, CONTENT AND RELEVANCE TO GOVERNMENT TIERS"]
[null,null,null,"HUMAN SETTLEMENTS PROGRAMME",null,"NATIONAL GOVERNMENT",null,null,"PROVINCIAL GOVERNMENT",null,null,null,null,null,null,null,null,"METRO & LOCAL GOVT",null,null,"NATIONAL STATE OWNED ENTITIES (SOEs)"]
[null,null,null,null,null,"Treasury","NDHS","Other?","EC","FS","GP","KZN","LP","MP","NC","NW","WC","Metro","Municipality","Other","SHRA","NHFC","RHLF","Nurcha","NHBRC","H.D.A"]
[null,null,null,"GOVERNMENT REVENUE FOR HUMAN SETTLEMENTS"]
[null,null,null,"A","DORA Allocation (HS budget)"]
[null,null,null,"B","Human Settlements Develoment Grant (HSDG)"]
[null,null,null,"C","Urban Services Development Grant (USDG)"]
[null,null,null,"D","Provincial Revenue"]
[null,null,null,"E","Assigned Revenue"]
[null,null,null,"F","Metro / Local Revenue"]
[null,null,null,"G","SoE Budgets / Capital"]
[null,null,null,"H","NON-GOVERNMENT REVENUE FOR HUMAN SETTLEMENT"]
[null,null,null,"A","Private / NPO Capital / Loan Facilities"]
[null,null,null,"B","Small Loan / Mortgage Finance"]
[null,null,null,"HUMAN SETTLEMENTS PROGRAMME",null,"NATIONAL",null,null,"PROVINCIAL",null,null,null,null,null,null,null,null,"LOCAL",null,null,"STATE ENTITY"]
[null,null,null,null,null,"Treasury","NDHS","Other?","EC","FS","GP","KZN","LP","MP","NC","NW","WC","Metro","Municipality","Other"]
[null,null,null,"A","Overall HS Budget Categories "]
[null,null,null,"1.1","Administration"]
[null,null,null,"1.2","xx"]
[null,null,null,"1.3","Capital Programmes (Incl HSDG)"]
[null,null,null,"1.4","xx"]
[]
[null,null,null,1,{"$f":"'00. Contents'!#REF!","v":{"$error":"#REF!"}},null,null,null,"OK"]
[null,null,null,null,"Budget Data"]
[null,null,null,null,"Expenditure Data"]
[null,null,null,null,"Delivery Data"]
[null,null,null,2,{"$f":"'00. Contents'!#REF!","v":{"$error":"#REF!"}},null,null,null,"OK"]
[null,null,null,null,"Budget Data"]
[null,null,null,null,"Expenditure Data"]
[null,null,null,null,"Delivery Data"]
[null,null,null,3,{"$f":"'00. Contents'!#REF!","v":{"$error":"#REF!"}},null,null,null,"OK"]
[null,null,null,null,"Budget Data"]
[null,null,null,null,"Expenditure Data"]
[null,null,null,null,"Delivery Data"]
[null,null,null,4,{"$f":"'00. Contents'!#REF!","v":{"$error":"#REF!"}},null,null,null,"OK"]
[null,null,null,null,"Budget Data"]
[null,null,null,null,"Expenditure Data"]
[null,null,null,null,"Delivery Data"]
[null,null,null,5,{"$f":"'00. Contents'!#REF!","v":{"$error":"#REF!"}},null,null,null,"OK"]
[null,null,null,null,"Budget Data"]
[null,null,null,null,"Expenditure Data"]
[null,null,null,null,"Delivery Data"]
[null,null,null,6,{"$f":"'00. Contents'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Budget Data"]
[null,null,null,null,"Expenditure Data"]
[null,null,null,null,"Delivery Data"]
[null,null,null,"1.","INFORMATION SYSTEMS"]
[null,null,null,"1.1","Budget Allocation System (BAS)"]
[null,null,null,null,"Level 1:"]
[null,null,null,null,"Level 2:"]
[null,null,null,null,"Level 3:"]
[null,null,null,null,"Level 4: "]
[null,null,null,"1.2","Housing Subsidy System (HSS)"]
[null,null,null,null,"Budget Information (can we compare with BAS?)",null,null,null,"OK",null,"\"Data cleanup\"","Good but no hostel data","Lapse in implmt","Lapse","Pretty good","Pretty good","Best "]
[null,null,null,null,"Budget Allocated to Programmes",null,null,null,"OK"]
[null,null,null,null,"Delivery Statistics (non-financials)",null,null,null,"OK"]
[]
[null,null,null,"1.3","Provincial Systems?"]
[null,null,null,null,"Provincial Systems (Spreadsheets)"]
[]
[null,null,null,"1.4","Local / Metro Systems"]
[]
[]
[]
[null,null,null,"1.5","Other"]
[]
[null,null,null,2,"STATUTORY REPORTING"]
[null,null,null,null,"HSDG Business Plan  "]
[null,null,null,null,"Annual Reports"]
[null,null,null,null,"Annual Performance Plans?"]
[null,null,null,null,"DORA report "]
[null,null,null,null,": Dora montly expenditure report to "]
[null,null,null,null,": Quarterly report: progress on approved business plans"]
[]
[null,null,null,null,"Other?"]
[null,null,null,3,"OTHER INFORMATION SOURCES"]
[]
[]
[null,null,null,null,"Link between HSS and BAS project numbers?"]
[null,null,null,null,"BAS? Project Milestone"]
[null,null,null,null,"Idea was to have paymen approved on BAS before HSS"]
[null,null,null,null,"Provinces: do capture data in BAS.  "]
[null,null,null,null,"Provincial systems are not all shared"]
[null,null,null,null,"DORA report - total amount spent in province","Expenditure against budget"]
[null,null,null,null,"Quarterly reports - breakdown into what expenditure was on"]
[null,null,null,null,"Some not adding "]
[]
[null,null,null,null,"Policy and legislation not through HSDG -  "]
[null,null,null,null,"Classification of projects not always according to programmes (e.g project linked vs IRDP)"]
[null,null,null,null,": NW very bad with this"]
[null,null,null,null,": Interpret and implement differently, or not using policy to implement programmes"]
[null,null,null,null,": EG: IRDP and IRDP (Informal Settlements)"]
[]
[null,null,null,null,"Natiioal has templates: provinces should use these (based on agreement with Provinces)"]
[null,null,null,null,": Monthly Report: DORA Reporting"]
[null,null,null,null,": Quarterly Reports (DORA quarterly report)","Qtrly report is best information: Expenditure per key programme, but will not tell you what it was spent on. Per houses and sites. Then need to go to HSS for what it was spent on"]
[null,null,null,null,": Not necessarily populated into HSS"]
[]
[null,null,null,"Victor","Victor's Historical Reporting Tool: Try to use that for basis of reporting delivery of sites and top structures"]
[null,null,null,null,": Unable to rectify this with HSS"]
[null,null,null,null,": Cannot link that to Annual Reports",null,"Can we get this?"]
[null,null,null,null,": Therefore re-engineer data from "]
[null,null,null,null,": Dept reports on Quarter and Annual report.  "]
[null,null,null,null,"(FY, Serviced Sites and Houses completed)","Can't unpack which are rental, social, giveaways, and FLISP units. All aggregated for Houses / Units"]
[null,null,null,null,"Rectification programme (new policy) not the one in the code"]
[null,null,null,"MV","Practice Note Report (previous financial years): "]
[null,null,null,null,": Annual report dept submits to Treasury, for whole FY - broken donw to prgramme and sub-programme"]
[null,null,null,null,": What provinces report to NT and what DHS reports to NT are not the same"]
[null,null,null,null,": Prescribed format, is a consolidation of data. By 31 july."]
[null,null,null,null,": Financial, Non-financial "]
[null,null,null,"Prov","Provinces Reports to Provincial Treasury, Prov to National",null,"Who can we contact?"]
[null,null,null,null,": Treasury reports that this does not match Practice Notes"]
[]
[null,null,null,"MV","Quarterly Report Template based on HSDG Business Plan (same data as practice note, and as provinces annual reports)"]
[null,null,null,null,": Structured from Prog 1 to Prog 5 (prov priority)"]
[null,null,null,null,"1. Intervention 1: Financial Interventions (individual subsidies, OpsCap and Rectification  etc)"]
[null,null,null,null,"2. Intervention 2: Incremental Programmes"]
[null,null,null,null,": IRDP"]
[null,null,null,null,"3. Intervention 3: Social and Rental Interventions"]
[null,null,null,null,": SHIP"]
[null,null,null,null,"4. Intervention 4: Rural"]
[null,null,null,null,"Province meant to add up quarters:  but not necessarily done: "]
[]
[null,null,null,null,"Provincial HSDG Business Plan"]
[null,null,null,null,": No of units and sites, per programme"]
[null,null,null,null,": Helps to see treatment and costing of programmes"]
[null,null,null,null,": Access these from Martie's CD"]
[]
[null,null,null,null,"HSS (based on policy intent):"]
[null,null,null,null,": Financial data pretty good, non finanical not great"]
[null,null,null,null,": Technically, province shouldn't implement project if not approved, cannot attach budget or funding"]
[null,null,null,null,": If approved, gets uploaded to HSS and gets assigned a number in HSS"]
[null,null,null,null,": This number must be identified in Business Plan"]
[null,null,null,null,": Not intended to be project management or budgeting system, but as a subsidy administration system"]
[null,null,null,null,": Who gets, how much, what project, date approved, date implemented, and "]
[null,null,null,null,": Now evolved into different modules"]
[null,null,null,null,"   : Project Maagement"]
[null,null,null,null,"   : Budgeting"]
[null,null,null,null,": should be able to track all milestone payments, right up to title deed registration"]
[null,null,null,null,": some provinces link down to beneficiaries and sites allocated, not 100%)"]
[null,null,null,null,": not all payments on HSS, "]
[]
[null,null,null,null,"Provincial Systems"]
[null,null,null,null,": These should be detailed data"]
[null,null,null,null,": MP manually reconciles spreadsheet, HSS and BAS","Should approve on HSS, pay on BAS"]
[]
[null,null,null,null,"BAS:"]
[null,null,null,null,": Reporting system on budget and expenditure"]
[null,null,null,null,": Provinces meant to capture and track expenditure"]
[null,null,null,null,": Payments done through BAS - all"]
[null,null,null,null,": what are payments recorded against?"]
[null,null,null,null,"  : Wcand KZN using project code,"]
[null,null,null,null,"  : EC using project names"]
[]
[null,null,null,null,"Annual Performance Plan (APP)"]
[null,null,null,null,": Conditional Grant and Equitable Share (Just provinces)"]
[null,null,null,null,": Housing Development subset is Conditional Grant"]
[null,null,null,null,": Operational budget"]
[]
[null,null,null,null,"3. Housing Development"]
[null,null,null,null,"4. Asset Management"]
[null,null,null,null,"5. Property Management 9may have changed)"]
[]
[null,null,null,null,"Service delivery indicators SDIs (sites, houses)"]
[null,null,null,null,"Outcome 8 Report"]
[]
[null,null,null,null,"FLISP will only be 0,5%, of delivery.  "]
[]
[null,null,null,null,"House costs:  Have to take into account business plan interventions to get unit costs."]
[null,null,null,null,": Residual delivery from previous financial year"]
[null,null,null,null,": Propvincial variances in costs (WC was R120? LP: Under subsidy quantum)"]
[]
[null,null,null,null,": Limpopo - no requrements for establish townshipo, road standards, etc. Munis doing it differently"]
[null,null,null,null,"SUBSIDY QUANTUM"]
[null,null,null,null,": Subsidy quantum used, based on 500 unit devt on Gauteng"]
[]
[null,null,null,null,"How do we correlate inputs from different programmes into single area"]
[null,null,null,null,": Poicy is clear, implementation is not"]
[]
[null,null,null,null,"Operation Hlatsela (Free State Recrification)","Different interpretation - DBS under guise of rectification, reporting as new unit, but after demolition"]

{"sheet":"x. Subsidy Quantum","index":13,"n_rows":267,"n_cols":4,"rows_kept":267,"cut":false,"hidden":true,"merged":[[53,0,53,2],[31,0,31,2],[1,1,1,2]]}
["ANNEXURE: SUBSIDY AMOUNTS FOR 2013 PER PROGRAMME"]
[null,"RETURN TO CONTENTS"]
["ANNEXURE G: SUBSIDY AMOUNTS SUMMARY"]
["The subsidy amounts with effect from 6 December 2012"]
[]
["Subsidy Programme","Municipal services","Top structure funding","Product price"]
["Project linked (IRDP) Subsidies:"]
["R0 to R3 500",25696,64666,90362]
[]
["Consolidation Subsidies:"]
["R0 to R1 500",0,64666,64666]
[]
["Institutional subsidies:"]
["R0 to R3 500",25696,63666,89362]
["(Institution to contribute capital)"]
[]
["Individual Subsidies:"]
["R0 to R3 500",25696,64666,"R 96,362.00 *"]
[]
["Rural subsidies:"]
["R0 to R3 500",25696,63666,89362]
[]
["People’s Housing Process: "]
["R0 to R3 500",25696,64666,64666]
[]
["Farm Resident Subsidies"]
["R0 to R3 500",25696,63366,89062]
[]
[null,"*  Includes R 6,000.00 for raw land cost"]
[]
["ANNEXURE A: TOP STRUCTURE"]
["Detailed cost breakdown of a 40sqm subsidised house effective from 6 December 2012"]
[null,"Earthworks (provisional)",916.07510899555211]
[null,"Concrete, Formwork and Reinforcement",4975.5171532334407]
[null,"Brickwork",16507.345452678434]
[null,"Roof structure",4332.01010794992]
[null,"Windows",1610.4580585917117]
[null,"Doors and Frames",1921.6788061553279]
[null,"Finishing and Paintwork",2565.25086856896]
["Constuction cost and subsidy amount","Electrical ",1275.9611784480001]
["of a 40sqm house","Plumbing and Toilet",7660.8546611192642]
[null,"Material",41765.151395740613]
[null,"Labour",11284.568153629058]
[null,"Sub Total",53049.719549369671]
[null,"P & G",5760.501473640672]
[null,"Overheads",2429.4951008951039]
[null,"Profit",2125.8000861419519]
[null,"Transfer costs",1000]
[null,"Beneficiary Administration",300]
[null,"Total",64665.516210047397]
[null,"Total Cost (Rounded Off)",64666]
[]
["ANNEXURE B: SERVICED STAND"]
["Detailed cost breakdown of a serviced stand effective from 6 December 2012"]
[null,"Indirect Cost"]
[null,"Professional fees"]
[null,"Safety Inspector (DoL)",79.142101628831995]
[null,"Environmental Control Officer",63.310430446559998]
[null,"Pre-planning Studies",423.40780557187202]
[null,"Project Management",868.51507831862409]
[null,"Geotechnical Evaluation",104.23871385206398]
[null,"Contour Survey",69.487057807199989]
[null,"Land Surveying and Site Pegging",347.40278047094398]
[null,"Land Survey examination fee",107.70087603052801]
[null,"Town Planning",468.96855949785595]
[null,"Civil Engineer : Services",1042.2083414128322]
[null,"Site Supervision : Clerk of Works - Civil",264.01831110230404]
[null,"Social Facilitation",347.41903475347198]
[null,"Legal Fees",23.780015338464004]
[null,"Sub Total : Indirect Cost",4209.5991062315525]
[]
[null,"Direct Cost"]
[null,"Water Reticulation (including meter)",5349.9995683960324]
[null,"Sanitation Reticulation",6218.4821381495995]
[null,"Roads ",3995.1075939920638]
[null,"Storm Water",5784.2327261315522]
[null,"Street Lighting",138.94160704934401]
[null,"Sub Total Direct Cost",21486.76363371859]
[]
[null,"Total Cost of a Serviced Stand:"]
[null,"Sub Total : Indirect Cost",4209.5991062315525]
[null,"Sub Total : Direct Cost",21486.76363371859]
[null,"Total :",25696.362739950142]
[null,"Total Cost (Rounded Off)",25696]
[]
["ANNEXURE C: INFORMAL SETTLEMENT UPGRADING PROGRAMME"]
[null,"Informal settlement upgrading programme:  Grant amounts availible with"]
[null,"effect from 6 December 2012"]
[null,"Phase 1"]
[null,"Survey, registration, participation, facilitation, dispute resolution etc","3% of project cost"]
[null,"Geotechnical investigation",106.59558481862399]
[null,"Land acquisition",3035.1946850184959]
[null,"Pre-Planning",914.61222356803216]
[null,"Interim engineering services",3439.8938114006396]
[]
[null,"Phases 2 and 3"]
[null,"Detailed town planning",479.64762311875199]
[null,"land surveying and pegging",355.30236177955197]
[null,"Contour survey",71.063723212415994]
[null,"Land survey examination fee",110.13901840972801]
[null,"Civil engineer's fee",1065.890831056128]
[null,"Site supervision fees ",269.99988707260803]
[null,"Permanent engineering services provision",21975.123552272351]
[null,"Project management","8% of total cost"]
[]
[null,"Relocation grants"]
[null,"Transportations and loading costs for people and household effects",455.28245360928008]
[null,"Social service support including support for the registration of social",343.98938114006398]
[null,"benefits, school registration and other welfare support"]
[null,"Relocation food support to households",566.57552607849595]
[null,"Maximum cost per household",1365.8473608278402]
[]
["ANNEXURE D: BLOCKED PROJECTS"]
["The housing subsidy effective from 6 December 2012 for the conclusion of blocked projects"]
[]
[null,"Item Description","Amount"]
[null,"Indirect Costs:"]
[null,"Professional Fees:"]
[null,"Benificiary Administration",300]
[null,"Safety inspector (DoL)",79.142101628831995]
[null,"Environmental Control Officer",63.310430446559998]
[null,"Pre-planning studies",423.40780557187202]
[null,"Project management",868.51507831862409]
[null,"Geo-technical Investigation ",104.23871385206398]
[null,"Contour Survey",69.487057807199989]
[null,"Land surveying and site pegging",347.40278047094398]
[null,"Land survey examination fee",107.70087603052801]
[null,"Town Planning",468.96855949785595]
[null,"Civil Engineer: Services",1042.2083414128322]
["1. The Serviced ","Site supervision: Clerk of Works- civils",264.01831110230404]
["Stand Cost","Social facilitation",347.41903475347198]
[null,"Legal Fees- Agreement",23.780015338464001]
[null,"Sub Total: Indirect Costs",4509.5991062315534]
[]
[null,"Direct Cost:"]
[null,"Water reticulation (incl. Meter)",5349.9995683960324]
[null,"Sanitation reticulation",6218.4821381495995]
[null,"Roads",3995.1075939920638]
[null,"Storm Water",5784.2327261315522]
[null,"Street lighting",138.94160704934401]
[null,"Sub Total: Direct Cost",21486.76363371859]
[]
[null,"Total cost of a serviced stand:"]
[null,"Sub Total: Indirect Costs",4509.5991062315534]
[null,"Sub Total: Direct Cost",21486.76]
[null,"Total",25996.362739950142]
[null,"Total cost (rounded off)",25996]
[null,"Earthworks (provisional)",2210.9887808712001]
[null,"Concrete, Formwork and Reinforcement",2975.6877566834883]
[null,"Brickwork",7875.5737333141433]
[null,"Roofstructure",6345.493101823391]
["2. Construction ","Windows",2690.0837583840002]
["cost of 30m2 ","Doors and frames",1772.2369325928962]
["House","Finishing and Paintwork",1109.371036818528]
[null,"Plumbing and Toilet",1662.3904912686719]
[null,"Material",26641.825591756318]
[null,"Labour",6553.8892581148812]
[null,"Sub Total",33195.714849871198]
[null,"P&G",1327.8448482773761]
[null,"Overheads",1493.8010728882557]
[null,"Profit",1161.8561151014401]
[null,"Total ",37179.216886138267]
[null,"Total cost (rounded off)",37179]
[null,"Grand Total",63175]
[]
[]
[]
["ANNEXURE E: EMERGENCY ASSISTANCE PROGRAMME:  Grant amounts applicable as from 6 December 2012"]
["TEMPORARY ASSISTANCE ","ITEM"," AMOUNT"]
[null,"a) Indirect Costs:"]
[null,"Beneficiary Administration",300]
[null,"Safety inspector (DoL)",80.946326989439996]
[null,"Environmental Control Officer",64.757061591552016]
[null,"Pre-planning studies",433.01408654591995]
[null,"Project Management [1]",86.39151163631999]
[null,"Geo-technical Investigation (if applicable)",24.30015237936]
[null,"Contour Survey [2]",16.173011115360001]
[null,"Land surveying and site pegging [3]",81.011344119552007]
[null,"Land survey (Surveyor General) examination fee [4]",25.112866505759996]
[null,"Town Planning – (i)  Layout",44.910582624863991]
[null,"                           (ii)Township establishment",64.431975940992004]
[null,"Environmental Impact Assessment ",28.802588639615998]
[null,"Civil Engineer: Services design & Site supervision:",132.43989403814402]
["1. Basic Municipal Engineering","Social facilitation",57.588922996704]
["Services in respect of temporary","Legal Fees (if applicable) (rental agreements) [5]",5.7540160149120005]
["assistance on a shared basis","Mediation & Conflict Resolution [6]",46.064636684352003]
["(Inc. VAT)","Sub-Total: Indirect Costs per stand",{"$f":"SUM(C171:C186)","v":1491.6989778228483}]
[null,"b) Direct Cost:"]
[null,"Water reticulation on shared basis",1161.8236065363842]
[null,"Sanitation on shared basis",1086.0623956733757]
[null,"Roads (Main access)",858.74625451929603]
[null,"Storm Water",303.093606299616]
[null,"Sub-Total: Direct Cost",{"$f":"SUM(C189:C192)","v":3409.7258630286719}]
[null,"TOTAL STAND COST (portion of an ordinary stand shared between 5 units) (rounded off)",{"$f":"+(C187+C193)","v":4901.4248408515205}]
[null,"Total cost rounded off",4901]
["EMERGENCY ASSISTANCE PROGRAMME:  2009/2010 grant amounts"]
[]
["TEMPORARY ASSISTANCE ","ITEM"," AMOUNT"]
[null,"Roof sheeting / covering",6117.315483695329]
[null,"Side Cladding / Wall Cladding ",10075.119499285631]
[null,"Columns and anchor bolts",5973.3513033448316]
[null,"Column footings: Concrete bases for structure posts",1437.1386439956477]
[null,"Rafters",2770.7212540054079]
[null,"Purlins",3596.633857818144]
[null,"Door & Window posts and frames",2409.5510962332478]
["2. Construction Cost of","Side rails to support side cladding",2950.054753136832]
["temporary shelter (Inc. VAT).","Flashings",863.80133638550387]
[null,"Door",2222.6431014437762]
[null,"Window",2149.4013043726077]
[null,"Flooring: Concrete",7198.3227975024956]
[null,"Thermal improvement under roof",2591.4040091565121]
[null,"Sub-Total:",{"$f":"SUM(C199:C211)","v":50355.458440375973}]
[null,"TOTAL SHELTER COST",50355]
[]
[null,"GRAND TOTAL PER GRANT",{"$f":"+(C213+C194)","v":55256.42484085152}]
[]
["REPAIR OF DAMAGED FORMAL PERMANENT HOUSING(EXCL. VAT)",null,"Amount"]
[" Existing services","Repair of services to National Norms and Standards",25696]
[]
["ANNEXURE F: SOCIAL AND ECOONOMIC AMENITIES GRANT"]
[null,"National Housing Programme: Social and Economic Amennities Grant quantum"]
[null,"grant amounts with effect from 6 December 2012"]
[null,"Type of facility","Cost per facility (incl VAT)"]
[]
[null,"Medical care facility",314895.18739944766]
[null,"Ablution facility if required",293902.17490615119]
[null,"Subtotal:",608797.3623055988]
[]
[null,"14% project planning and project management",85231.630722783841]
[null,"Subtotal:",694028.99302838265]
[]
[null,"Community hall (520m²) inclusive of  day care centre and ablution facility",1250833.6610589174]
[null,"Community park or playground",653729.77501054946]
[null,"Ablution facility if required",293902.17490615119]
[null,"Subtotal:",2198465.610975618]
[]
[null,"14% project planning and project management",307785.18553658656]
[null,"Subtotal:",2506250.7965122047]
[]
[null,"Taxi rank",744653.45850673504]
[null,"Ablution facility if required",293902.17490615119]
[null,"Subtotal:",1038555.6334128862]
[]
[null,"14% project planning and project management",145397.78867780406]
[null,"Subtotal:",1183953.4220906901]
[]
[null,"Sports facilities"]
[null,"Grassed field (110mx65m)",1069791.9469582846]
[null,"Combi Court (30mx15m)",196809.49212465482]
[null,"Ablution facility if required",293902.17490615119]
[null,"Subtotal:  ",1560503.6139890905]
[]
[null,"14% project planning and project management",218470.50595847273]
[null,"Subtotal:  ",1778974.1199475634]
[]
[null,"Small business facilities",675183.16058483941]
[null,"Ablution facility if required",293902.17490615119]
[null,"Subtotal:",969085.33549099066]
[]
[null,"14% project planning and project management",135671.94696873869]
[null,"Subtotal:",1104757.2824597294]
[]
[null,"Subtotal excl. planning and project management fees",6375407.5561741842]
[]
[null,"Total project planning and project management fees",812893.49532275577]
[]
[null,"Grand Total",7188301.0514969397]

{"sheet":"z. 4.1 PN Summary per Prov","index":14,"n_rows":92,"n_cols":16384,"rows_kept":92,"cut":false,"hidden":true,"merged":[[6,2,6,10],[4,0,4,1]]}
["Project:",null,{"$f":"'00. Contents'!B1","v":"Expenditure and Performance Review - Human Settlements Programmes"}]
["Client:",null,{"$f":"'00. Contents'!B2","v":"National Treasury"}]
["Version:",null,{"$f":"'00. Contents'!B3","v":"Step 3 Logframe V.1.0 Client (Draft)"}]
["Date:",null,{"$f":"'00. Contents'!B4","v":"2013-10-31"}]
["RETURN TO CONTENTS"]
["Table 4.1: PRACTICE NOTE EXPENDITURE DATA (CONSOLIDATED PER PROVINCE PER PROGRAMME)"]
["Year: 2011-2012",null,"EXPENDITURE PER PROVINCE",null,null,null,null,null,null,null,null,"TOTAL","Number of Provinces with this programme","Names of provinces","Units delivered (reported)","totals per prog type","Tentative cost per unit",null,"Sites","Houses"]
[null,"National","Eastern Cape","Free State","Gauteng","KwaZulu Natal","Limpopo","Mpumalanga","Northern Cape","North West","Western Cape","Total EXPENDITURE","Total"]
["FINANCIAL INTERVENTIONS (FI)",null,645921000,92999000,368723772,909040754,65648814,127431545,31161522,109831950,200809379,{"$f":"SUM(C9:K9)","v":2551567736},null,null,{"$f":"SUM(O10:O27)","v":44567},null,null,null,0,6036]
["Individual Housing Subsidies (Credit Linked) <R3 500",null,14697000,0,2995000,0,0,20224000,0,22549782,1218762,{"$f":"SUM(C10:K10)","v":61684544},5,"EC;G;MPU;NW;WC",405,null,{"$f":"+L10/O10","v":152307.51604938271},null,0,4040]
["Individual Housing Subsidies (Non-Credit Linked) < R3 500",null,3551000,9007000,6351000,70790386,0,0,1633917,0,63033719,{"$f":"SUM(C11:K11)","v":154367022},7,"EC;FS;G;KZN;MPU;NW;WC",1282,{"$f":"+O10+O11","v":1687},{"$f":"+L11/O11","v":120411.09360374416},null,0,1282]
["Housing Finance Linked Individual Subsidy  (R3500-R7000)",null,0,0,0,0,0,0,0,2709808,0,2709808,1,"NW",162,null,{"$f":"+L12/O12","v":16727.209876543209},null,0,162]
["Inclusionary Housing",null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,0,0]
["Enhanced Extended Discount Benefit Scheme (Properties Transferred)",null,604000,225000,0,1106085,380190,0,2952164,0,36985900,42253339,5,"EC;FS;KZN;L;NC;",12112,null,{"$f":"+L14/O14","v":3488.5517668428006},null,0,0]
["Relocation Assistance",null,0,2326000,0,0,0,0,0,0,0,2326000,1,"FS",null,null,null,null,0,0]
["State Asset Maintenance Programme",null,11606000,0,57905000,100994241,0,0,0,0,0,170505241,3,"EC;G;KZN",null,null,null,null,0,0]
["Rectification of Certain Residential Properties 1994 -2002)",null,361081000,0,0,109552742,0,10676000,17823548,0,9472697,508605987,5,"EC;KZNMPU;NC;WC",5200,null,{"$f":"+L17/O17","v":97808.843653846154},"add to RDP unit cost?",0,0]
["Rectification of Certain Residential Properties (pre-1994) ",null,7785000,18706000,0,15800000,0,463000,0,0,0,42754000,4,"EC;FS;KZN;MPU",880,null,{"$f":"+L18/O18","v":48584.090909090912},null,0,0]
["Provision of Social and Economic Facilities",null,7333000,1475000,0,11022150,0,3110000,0,0,3655000,26595150,5,"EC;FS;KZN;MPUWC",null,null,null,null,0,0]
["Operational Capital Budget",null,96695000,12695000,156945772,12507816,61689216,31139000,0,65793415,58561044,496026263,8,"EC;FS;G;KZN;L;MPU;NW;WC",null,null,null,null,0,0]
["Unblocking of Blocked Projects",null,0,43301000,0,0,0,0,0,0,0,43301000,1,"FS",552,null,{"$f":"+L21/O21","v":78443.840579710144},null,0,552]
["NHBRC Enrolment Fees",null,61152000,1602000,13534000,48530091,3579408,0,0,18062100,20649417,167109016,7,"EC;FS;G;KZN;L;NW;WC",23974,null,{"$f":"+L22/O22","v":6970.4269625427551},"suspect under reporting of approx 20 000 units",0,0]
["Land Parcels Procured (IHAHSD Grant)",null,70011000,2662000,130993000,368737243,0,58719545,0,0,7232840,638355628,6,"EC",null,null,null,"no reporting on no. o f hectares purchased, cannot calculate cost per ha",0,0]
["Land Parcels Procured (Other Funding)",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["EPWP job creation",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Housing Chapters of an Integrated Development Plan",null,6406000,0,0,170000000,0,0,0,0,0,176406000,2,"EC;KZN",null,null,null,"no reporting on no. of IDPs supported , cannot calculate unit cost",0,0]
["Accreditation of Municipalities",null,5000000,1000000,0,0,0,3100000,8751893,716845,0,18568738,5,"EC;FS;MPU;NC;NW;",null,null,null,null,0,0]
["Accredited Municipalities (Level 1& 2): Housing Programmes to be Approved & Funded",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["PN Total for Financial Intevention",null,645921000,92998000,415047158,739210178,65648814,127427545,31161520,109831953,200809000,2428055168,{"$f":"SUM(L10:L28)","v":2551567736},null,null,null,null,null,0,0]
["INCREMENTAL INTERVENTIONS (II)",null,846657000,678780000,2267714211,1065418188,103903374,570565732,280613048,738366383,1329745804,7881763740,null,null,{"$f":"SUM(O31:O44)","v":119436},null,null,null,34632,81295]
["Project-Linked Subsidies  (Sites & Units Approved to 03/2007)",null,70758000,0,60212000,298328353,24242293,0,17590255,644096224,98697035,1213924160,6,"EC;G;L;NC;NW;WC",14759,null,{"$f":"+L31/O31","v":82249.756758587973},null,8229,0]
["Project-Linked Subsidies (Units Approved to 03/2007)",null,0,0,0,0,0,42458000,0,0,0,42458000,2,"FS;MPU",15432,{"$f":"+O32+O31","v":30191},2751.2960082944533,null,0,17386]
["IRDP Phase 1 (Planning & Services)",null,56053000,22084000,13140011,112423566,59694853,43667000,44217584,2358205,156523000,510161219,9,"ALL",17978,null,28376.972911336077,null,18730,0]
["IRDP Phase 2 (Top Structure) Excl IS?",null,411740000,18551000,265365000,83530118,0,68335000,84189584,0,478625000,1410335702,6,"EC;G;KZN;MPU;NC;WC",19376,null,72787.763315441785,null,0,19687]
["IRDP Phase 4 (Top Structure Construction)",null,0,500165000,204081972,0,0,0,0,19268667,0,723515639,3,"FS;G;NW",7705,{"$f":"+O33+O34+O35","v":45059},93902.094613887093,"not sure how this phase is different from phase 2 - maybe its for informal settlements only and phase 2 is for RDP subsidy houses",0,7705]
["Enhanced Peoples Housing Process",null,87079000,0,0,301378934,13702560,268600000,2218657,23889643,277427062,974295856,7,"EC;KZN;L;MPU;NC;NW;WC",13071,null,74538.738887613799,null,0,13075]
["Consolidation Subsidy Programme (Excluding Blocked Projects)",null,1906000,0,179897228,0,0,4878000,0,0,0,186681228,3,"EC;G;MPU",3605,null,51783.974479889046,null,0,3605]
["Consolidation Subsidy Programme (Blocked Projects)",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
["Informal Settlement Upgrading (With Sites)",null,0,131089000,1545018000,0,0,0,131526165,29322295,221996600,2058952060,4,"G;NC;NW;WC",5842,null,{"$f":"+L39/O39","v":352439.58575830195},"inconsistent reporting (e.g.big uudget for sites but no report of number of sites but instead report on units) - maybe need to look at total budget and total sites and units to get unit costs = R99 819",5842,0]
["Informal Settlement Upgrading (With Units)",null,126190000,0,0,124318217,0,94505000,0,0,0,345013217,3,"EC;KZN;MPU",16928,{"$f":"+O39+O40","v":22770},{"$f":"+L40/O40","v":20381.215560018903},null,0,16928]
["Emergency Housing (Current Commitments -sites & houses)",null,92931000,6891000,0,0,0,0,0,0,0,99822000,2,"EC;FS",1831,null,{"$f":"+L41/O41","v":54517.749863462588},null,1831,0]
["Emergency Housing - Units (Gemey Defn)",null,0,0,0,145439000,6263668,13916000,870803,19431349,96477107,282397927,6,"KZN;L;MPU;NC;NW;WC",2909,{"$f":"+O41+O42","v":4740},{"$f":"+L42/O42","v":97077.321072533523},null,0,2909]
["Emergency Housing (planned projects -possible disaster areas)",null,0,0,0,0,0,10835732,0,0,0,10835732,1,"MPU",0,null,null,null,0,0]
["Township Establishment (Mpumalanga)",null,0,0,0,0,0,23371000,0,0,0,23371000,1,"MPU",null,null,null,null,0,0]
["BP Total for Incremental Housing",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["PN totals incl units",null,960329000,678780000,2396042459,981887477,103903373,559730000,280626154,710581314,1231048517,7902928294,{"$f":"SUM(L31:L44)","v":7881763740},null,null,null,null,null,0,0]
["PN sites",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["SOCIAL AND RENTAL INTERVENTIONS (SR)",null,173996000,100088000,647309891,142563000,17615523,180645000,0,19170521,206987702,1488375637,null,null,{"$f":"SUM(O49:O58)","v":3512},null,null,null,0,5001]
["Institutional Subsidies Programme (SR-ISP)",null,23924000,17413000,0,53491000,0,0,0,0,12406000,107234000,3,"EC;KZN;WC",null,null,null,null,0,586]
["3.1 Institutional Subsidies - value of units",null,0,0,0,0,0,0,0,0,0,0,1,"FS",null,null,null,null,0,0]
["Social Housing Programme: Operational Support",null,0,0,0,69700000,0,0,0,0,0,69700000,1,"KZN",null,null,null,null,0,0]
["Social Housing Programme: Capital Grants for Rental Housing",null,148000000,0,0,0,0,18750000,0,0,0,166750000,1,"MPU",null,null,null,null,0,0]
["3.2b Social Housing: Capital Grants for rental housing ( funded by NDoH)",null,0,0,2113891,0,0,0,0,0,0,2113891,2,"EC;G",null,null,null,null,0,903]
["3.2b - amount for completed units excluding informal settlement upgrading",null,0,0,0,0,0,0,0,0,12425507,12425507,1,"WC",null,null,null,null,0,0]
["Community Residential Units Programme",null,2072000,82675000,634801000,19372000,17615523,112351000,0,19170521,182156195,1070213239,8,"EC;FS;G;KZN;L;MPU;NW;WC",3185,null,{"$f":"+L55/O55","v":336016.71554160124},"EC, FS, KZN and MPU all spent on this item but reported no units (budgeted for about 300 each) = cost would reduce to about R261 986 per uni",0,3185]
["value of units completed",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Gauteng Backyard Rental Programme",null,0,0,10395000,0,0,0,0,0,0,10395000,1,"G",327,null,{"$f":"+L57/O57","v":31788.990825688074},null,0,327]
["Rental stock",null,0,0,0,0,0,49544000,0,0,0,49544000,null,null,null,null,null,null,0,0]
["Total for Social and Rental Housing",null,0,0,647311207,0,17615523,0,0,0,0,664926730,null,null,null,null,null,null,0,0]
["PN totals incl units",null,173996000,100088000,0,142563000,0,163770000,0,19170521,206987000,806574521,{"$f":"+C60+D60+F60+H60+J60+K60+E59+G59","v":1471501251},null,null,null,null,null,0,0]
["PN sites",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["RURAL INTERVENTIONS (RI)",null,105227000,36014000,37304816,906208680,1055529221,66766000,21194942,311267166,0,2539511825,null,null,{"$f":"SUM(O63:O67)","v":31983},null,null,null,84,31899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,nul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["UISP - amt disbursed (could be 4.1?)",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Rural Housing: Farm Residents Housing Assistance Programme",null,0,585000,35317000,0,3665411,957000,820620,0,0,41345031,5,"FS;G;L;MPU;NC",327,null,{"$f":"+L64/O64","v":126437.40366972476},null,0,327]
["Rural Housing: Communal Land Rights (Serviced Sites)",null,0,0,0,0,0,0,0,0,0,0,null,null,84,null,null,null,84,0]
["Rural Housing: Communal Land Rights (Planning)",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Rural Housing: Communal Land Rights (Housing Units Completed)",null,105227000,35429000,1987816,906208680,1051863810,65809000,20374322,311267166,0,2498166794,8,"EC;FS;G;KZN;L;MPU;NC;NW",31572,31911,{"$f":"+L67/O67","v":79126.02286836438},null,0,31572]
["Total Rural Housing",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["PN totals incl units",null,105227000,36014000,37304816,906208680,1055529221,66766000,21194942,311267166,0,2539511825,null,null,null,null,null,null,0,0]
["PN sites",null,0,0,0,0,0,0,0,0,0,0,1,"EC",null,null,null,null,0,0]
["NATIONAL SPATIAL PROGRAMMES",null,11602000,0,0,0,0,0,0,0,0,11602000,1,"EC",{"$f":"SUM(O72:O73)","v":0},null,null,null,0,0]
["Provision for Vulnerable Groups",null,11376000,0,0,0,0,0,0,0,0,11376000,null,null,null,null,null,null,0,0]
["Housing Assistance to Provincial Military Veterans",null,226000,0,0,0,0,0,0,0,0,226000,null,null,null,null,null,null,0,0]
["Total NSProgs",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+C73","v":226000},null,null,null,null,null,0,0]
["PN totals incl units",null,11602000,0,0,0,0,0,0,0,0,{"$f":"SUM(C75:K75)","v":11602000},null,null,null,null,null,null,0,0]
["?? Unknown",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Development of Land",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Acqusition of property",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"Total vertical",null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Auto Total from PN",null,1897075000,907880000,0,0,0,0,0,0,0,2804955000,"total horizontal",null,null,null,null,null,0,0]
["Total from BP",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["HSDG total from Ann Reports",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["Total for financial programme called housing finance from Ann Reps",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
["GRAND TOTALS",null,1783403000,907881000,3321052690,3023230622,1242696932,945408277,332969512,1178636020,1737542885,14472820938,null,null,{"$f":"O71+O62+O48+O30+O9","v":199498},null,null,null,34716,124231]
["PN comments: disaster relief adjustment included in above",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0]
["surplus/underspend",null,337301000,30186000,0,0,0,0,0,0,0,367487000,null,null,null,null,null,null,0,0]
[null,null,0,0,0,0,0,0,0,136861,0,136861,null,null,null,null,null,null,0,0]
[null,null,85,97,0,99,75,100,100,113,100,769,null,null,null,null,null,null,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

{"sheet":"z 2.5 BAS Prog Prov Sum","index":15,"n_rows":53,"n_cols":25,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,0,4,1]]}
["Project:","Expenditure and Performance Review - Housing Programmes"]
["Client:","National Treasury"]
["Version:","1.10 (Draft)"]
["Date:","2013-10-10"]
["RETURN TO CONTENTS"]
["2.5 BAS EPR DATA PER HUMAN SETTLEMENTS PROGRAMME PER PROVINCE"]
["FY","2011_12"]
[]
["Sum of Total_Expenditure","Column Labels",null,null,null,null,null,null,null,null,null,null,null,"Eastern Cape"]
["Row Labels","Eastern Cape","Free State","Gauteng","KwaZulu Natal","Limpopo Province","Mpumalanga","North West","Northern Cape","Western Cape","Grand Total",null,"Row Labels","BAS","PN","Var","Free State","Gauteng","KwaZulu Natal","Limpopo Province","Mpumalanga","North West","Northern Cape","Western Cape","Grand Total"]
["FI",null,null,119295730.2,58800,null,null,377472918.07999998,null,null,496827448.27999997,null,"FI",null,null,{"$f":"N11-O11","v":0}]
["FI-AOM",12147086.51,999999.99,null,null,null,null,null,7448275.2300000004,10000000,30595361.73,null,"FI-AOM",12147086.509999998,10000000,{"$f":"N12-O12","v":2147086.5099999979}]
["FI-EEDBS",95327928.060000002,26073065.02,null,149986278.04000002,null,null,null,null,132898775.25999999,404286046.38,null,"FI-EEDBS",95327928.059999987]
["FI-HCIDP",6405418.8499999996,null,null,169719,null,null,null,2627852.5499999998,0,9202990.3999999985,null,"FI-HCIDP",6405418.8499999996]
["FI-IHSCL",null,null,2994650,null,null,null,null,null,0,2994650,null,"FI-IHSCL"]
["FI-IHSNCL",null,null,6246420,70790891.899999991,null,null,null,null,null,77037311.899999991,null,"FI-IHSNCL"]
["FI-IS",24356029.079999998,9006598.9499999993,null,null,null,68710570.310000002,null,1529252.13,78886461.929999992,182488912.39999998,null,"FI-IS",24356029.079999994]
["FI-LP",70011257.650000006,2662281.36,null,368737060.70999998,null,null,null,null,7232840.1400000006,448643439.85999995,null,"FI-LP",70011257.650000006]
["FI-NHBRC",61151607.399999999,1602000,13533508.800000001,48530460.789999999,null,null,null,null,9288720,134106296.99000001,null,"FI-NHBRC",61151607.399999999]
["FI-OPSCAP",96695326.540000007,12695000.01,177648068.24000001,12508739.49,null,null,null,null,47581898.310000002,347129032.59000003,null,"FI-OPSCAP",96695326.540000007]
["FI-RHS",7785373.8899999987,70171885.489999995,null,15800000,null,null,null,13830500.929999998,null,107587760.30999999,null,"FI-RHS",7785373.8899999997]
["FI-RRDP",361080132.55000001,null,null,135899007.77999997,null,null,null,null,null,496979140.32999998,null,"FI-RRDP",361080132.55000001]
["FI-SAM",14448340.189999999,null,40814030.630000003,68311294.210000008,null,null,null,null,30246935.02,153820600.05000001,null,"FI-SAM",14448340.190000001]
["FI-SEF",7333324.7000000002,1474055.34,null,11022438.219999999,null,null,null,null,3655206.33,23485024.589999996,null,"FI-SEF",7333324.7000000002]
["FI-UBP",null,53293177.359999999,null,null,null,null,null,null,null,53293177.359999999,null,"FI-UBP"]
["II",null,null,2605668969.5199986,null,null,null,321504098.06,null,null,2927173067.5799985,null,"II"]
["II-CS",1906625.49,null,null,null,null,null,null,0,0,1906625.49,null,"II-CS",1906625.4899999998]
["II-EHD",0,null,12033009.549999999,null,null,null,null,8037721.6699999999,null,20070731.219999999,null,"II-EHD",0]
["II-EPHP",87079040.289999992,0,null,301378609.31999999,null,null,null,6466781.8700000001,276534303.50999999,671458734.99000001,null,"II-EPHP",87079040.289999992]
["II-IRDP",467794033.92000014,540799551.81000006,null,96836832.370000005,null,null,null,101104052.70999999,74494676.890000001,1281029147.7000005,null,"II-IRDP",467794033.92000002]
["ii-PLSP",70757370.579999998,null,null,289747292.57000005,null,560522671.24000001,null,49129755.459999993,562756339.56000006,1532913429.4100003,null,"ii-PLSP",70757370.579999998]
["II-UISP",246022083.38000003,131088991.51000001,null,124318587.82000001,null,null,null,145329504.31,228528515.98000002,875287683,null,"II-UISP",246022083.37999997]
["NS-DG",null,null,null,null,null,null,null,null,0,0,null,"NS-DG"]
["NS-MV",226156.18,null,null,null,null,null,null,null,null,226156.18,null,"NS-MV",226156.18]
["NS-VG",11377089.02,null,null,null,null,null,null,null,null,11377089.02,null,"NS-VG",11377089.02]
["RI",null,null,null,902864526.59000003,null,null,433540206.01999998,null,null,1336404732.6100001,null,"RI"]
["RI-CLR",105227106.87,35429219.369999997,null,null,null,null,null,null,null,140656326.24000001,null,"RI-CLR",105227106.87000003]
["RI-FR",null,584450,null,null,null,127030234.06999999,null,null,null,127614684.06999999,null,"RI-FR"]
["SH-CRU",2072437.54,82675465.930000007,null,null,null,null,null,0,182155795.28999999,266903698.75999999,null,"SH-CRU",2072437.54]
["SH-IS",23923993.010000002,17413207.760000002,null,123191331.84999999,null,163769900.72,null,null,24831466.800000001,353129900.14000005,null,"SH-IS",23923993.010000005]
["SR",5668626.46,null,697866682.49999988,25200,null,null,27470981.189999998,null,null,731031490.14999986,null,"SR",5668626.46]
["SR-SHCG",148000000,null,null,19371779.969999999,null,null,null,null,null,167371779.97,null,"SR-SHCG",148000000]
["#N/A",216356917.76000011,75286127.469999999,784508720.75999951,270262934.72000003,1917106945.8299961,175789282.68000051,138413699.23000011,254038694.32999986,165307025.06,3997070347.8399963,null,"#N/A",216356917.76000023]
["Grand Total",2143153305.9200001,1061255077.3700001,4460609790.1999979,3009811785.3499994,1917106945.8299961,1095822659.0200005,1298401902.5799999,589542391.18999982,1834398960.0799999,17410102817.539993,null,"Grand Total",2143153305.9200003]
["Practice Note Totals",1783403000,907881000,3321052690,3023230622,1242696932,945408277,1178636020,332969512,1737542885,{"$f":"SUM(B45:J45)","v":14472820938}]
["BAS > PN Variance",{"$f":"B44-B45","v":359750305.92000008},{"$f":"C44-C45","v":153374077.37000012},1139557100.1999979,-13418836.650000572,674410013.82999611,150414382.02000046,119765882.57999992,256572879.18999982,96856075.079999924,2937281879.5399933]
["Variance %",{"$f":"B46/B44","v":0.1678602762230155},{"$f":"C46/C44","v":0.14452140737935634},0.25547114717445485,-4.4583640463219691E-3,0.35178528526900499,0.13726160960617184,9.224099436547202E-2,0.43520683673332422,5.2799896417176299E-2,0.16871134595372966]
["KEY:"]
[null,"Human Settlements Code To be Recoded",null,null,null,null,"NOTES: "]
[null,"HS Programme not implemented in province",null,null,null,null,"1. Specific allocation exercises are still required from uncategorised expenditure per category (numbers in black rows).  Detail assessments of provincial programme expenditure from Practice Notes will be used as basis"]
[null,"HS Programme implemented in Province, BAS EPR Data & Practice Note Data match",null,null,null,null,"2. N/A Row indicates expenditure that is not allocated to a housing programme.  See other allocation tables for these figures."]
["R XXX XXX","HS Programme implemented in Province, BAS EPR Data & Practice Note Data do not match",null,null,null,null,"3. File must be updated in BAS manipulation file.  Copied and pasted here."]
[null,"HS Programme implemented in Province, BAS EPR Data not yet traced to populate programme"]