Consolidated Q4 Performance Indicators Master File - NT

(1)

Consolidation for all provinces

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year)

Current status Number of sites currently serviced with electricity, water (house connection), sewerage

removal service and solid waste removal service 1524570Sites

Number of households living in informal settlements 1199768Households Number of hectares of land already acquired and suitable for human settlements

development 137136701.7

hectares Number of households in formal areas with access to basic electricity 3692161Households Number of households living in informal areas with access to basic electricity 342595Households Number of households in formal areas receiving water services 3450717Households Number of households living in informal areas receiving water services 976604Households Number of households in formal areas receiving sewerage services 3521437Households Number of households living in informal areas receiving sewerage services 941342Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 3778932.537

Households

Number of households living in informal areas with access to refuse removal 997341Households QUARTERLY PERFORMANCE REPORTS ‐ 2016/17

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

Target for 2016/17 as per the SDBIP

1st Quarter Planned output as per SDBIP

1st Quarter Actual output

2nd Quarter Planned

output as per SDBIP

2nd Quarter Actual output

3rd Quarter Planned output as per SDBIP

3rd Quarter Actual output

4th Quarter Planned

output as per SDBIP

4th Quarter Actual output

Summary of Planned output as per SDBIP

Summary of Actual output for 2016/17.

Actual output for 2016/17 as per Annual

Report

Variation Reason(s) for variation Remedial action

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

39 853

4 196 12 186 1 889 430 931 271 502 309 73 13 196 3 395 2 (3 393) 18 197

628 10 000 ‐ 300 264 ‐ 16 366 10 10 666 290 ‐ (290) 3 447

16 160 2 642 5 966 614 4 595 1 4 188 13 308 4 916 16 565 19 665 292 (19 373) 32 762

2 740 838 846 497 681 295 1 008 378 172 2 008 2 707 ‐ (2 707) 553 177

443 120 54 22 22 2 6 145 1 289 83 ‐ (83) 212 038

21 261 4 352 1 902 923 29 406 60 68 94 87 5 429 31 463 56 (31 407) 67 430

34 376 6 542 5 617 27 482 33 445 31 356 26 177 5 982 21 521 71 362 86 760 137 (86 623) Number of informal settlements targeted for upgrading with upgrading plans 37 595 6 527 1 800 1 878 2 560 56 2 559 62 3 618 224 10 537 2 220 1 (2 219)

25 365

4 824 1 426 1 328 277 138 276 137 2 762 138 4 741 1 741 ‐ (1 741) 33 205

5 099 1 637 1 580 3 004 517 3 679 871 2 514 6 10 834 2 974 1 (2 973) 7 927

3 090 1 1 1 913 618 1 1 1 1 1 916 621 ‐ (621) Number of sites serviced 62 164 49 759 21 089 17 394 17 648 16 675 20 118 1 515 26 171 1 274 85 026 36 858 137 (36 721)

73 071

27 732 3 814 3 376 5 299 3 624 4 273 3 342 5 695 2 935 19 081 13 277 755 (12 522)

17 281

3 432 1 353 62 486 469 552 220 1 991 224 4 381 974 62 (912) 3 266

561 182 64 83 210 90 46 1 698 760 2 053 1 081 24 (1 056) 3 864

47 135 42 242 23 654 64 076 27 257 40 257 100 455 45 121 47 420 191 696 198 786 39 063 (159 723) 159

79 11 370 9 471 8 89 36 39 65 969 16 (953)

‐

‐ 3 502

3 882 3 521 3 524 17 26 37 33 55 31 3 631 3 614 ‐ (3 614) 40

19 2 1 ‐ 1 1 1 2 1 5 4 ‐ (4) 36

71 14 16 16 32 17 17 2 1 49 66 30 (36)

Water

229 838

173 415 1 447 1 366 806 879 1 128 3 319 5 303 3 429 8 684 8 993 ‐ (8 993) 471 096

71 783 21 773 18 404 23 103 24 966 25 141 28 366 11 767 9 874 81 784 81 610 556 (81 054) Sewerage

235 823

15 971 1 826 1 684 2 086 887 2 473 839 2 829 5 266 9 214 8 676 ‐ (8 676) 539 142

38 616 16 514 14 820 21 394 21 624 25 026 22 679 11 386 8 341 74 320 67 464 583 (66 881) Solid Waste Management

1 570 041

1 582 812 485 726 306 374 996 966 199 370 162 635 102 347 104 600 99 210 1 749 928 707 302 1 617 (705 685) 2 630

84 228 84 048 83 997 84 019 101 84 034 128 83 938 83 894 336 039 168 120 ‐ (168 120) 448 559

1 036 457 772 527 724 240 890 446 760 558 676 760 710 846 90 721 103 520 2 430 454 2 299 164 ‐ (2 299 164) Electricity

Number of additional households living in formal areas provided with electricity connections 385 140 100 771 27 897 23 621 31 990 24 676 30 846 31 605 31 617 44 229 122 350 124 131 1 039 (123 092) Number of additional high mast lights installed 1 283 583 100 48 86 54 25 47 67 47 278 196 ‐ (196) Number of additional households provided with access to Free Basic Electricity 75 627 1 615 223 456 872 103 149 801 405 83 901 1 164 030 894 477 62 820 31 148 2 485 127 1 112 675 12 471 (1 100 204) Number of additional street lights installed 11 482 3 270 1 397 401 630 1 086 794 972 1 130 569 3 951 3 028 ‐ (3 028) Socio‐Economic Amenities

156

71 15 1 14 21 4 2 36 23 69 47 ‐ (47) 93

169 25 19 49 47 49 19 40 62 163 147 3 (144) 112

49 4 4 5 10 7 8 26 11 42 33 6 (27) 125

16 5 2 3 11 11 2 7 3 26 18 ‐ (18) 16

12 2 3 2 4 2 1 6 4 12 12 ‐ (12) 10

16 8 5 6 2 2 1 8 5 24 13 7 (6) 24

17 5 3 4 11 6 3 9 8 24 25 3 (22) 12

8 5 ‐ 5 ‐ ‐ ‐ 4 2 14 2 2 ‐ 123

69 12 13 13 54 7 1 23 8 55 76 8 (68) 5

1 1 1 1 1 ‐ ‐ ‐ ‐ 2 2 ‐ (2) 2

19 1 2 ‐ 1 2 ‐ 1 2 4 5 1 (4) 6

14 3 1 2 ‐ 7 8 5 2 17 11 ‐ (11) Local Economic Development and Job Creation:

22 037

105 616 33 106 31 012 50 367 32 914 62 166 14 082 47 814 27 055 193 453 105 063 6 962 (98 101)

Summary

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded

Number of pre‐schools / early childhood development centres to be developed / upgraded developed Number of community swimming pools to be developed / upgraded

Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded

Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded

Number of fire safety and emergency facilities to be developed / upgraded 12

Number of sports fields and stadia to be developed / upgraded

Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections

2

Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers Number of additional households to be provided with sewer connections

2

Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

Number of community halls to be developed / upgraded Access to Services:

Roads and storm water:13 KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Number of Title deeds transferred to eligible beneficiaries Spatial Development and the Built Environment:

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare

Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement

(2)

Summary ‐ Eastern Cape

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year) Current

status Number of sites currently serviced with electricity, water (house connection), sewerage

removal service and solid waste removal service

16718Sites

Number of households living in informal settlements

59149Households

Number of hectares of land already acquired and suitable for human settlements

development

1097.1

hectares Number of households in formal areas with access to basic electricity 320267Households

Number of households living in informal areas with access to basic electricity

5706Households

Number of households in formal areas receiving water services

592132Households

Number of households living in informal areas receiving water services

31521Households

Number of households in formal areas receiving sewerage services

537900Households

Number of households living in informal areas receiving sewerage services

7411Households

Number of households in formal areas with kerb‐side refuse removal services (once a

week)

116935

Households

Number of households living in informal areas with access to refuse removal

836Households

QUARTERLY PERFORMANCE REPORTS ‐ 2016/17

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

Target for 2016/17 as per the

SDBIP 1st Quarter

Planned output as per SDBIP

1st Quarter Actual output

2nd Quarter Planned output as per SDBIP

2nd Quarter Actual output

3rd Quarter Planned

3rd Quarter Actual output

4th Quarter Planned output as per SDBIP

4th Quarter Actual output

Summary of Planned

Summary of Actual output for

2016/17.

Actual output for

2016/17 as per Annual Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

68

150 120 120 10 ‐ 20 ‐ ‐ 38 150 158 ‐ (158)

‐

70 70 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 70 ‐ ‐ ‐ 726

49 ‐ ‐ ‐ ‐ ‐ ‐ 49 49 49 49 ‐ (49) 50

48 714 700 339 ‐ ‐ 20 10 30 30 750 379 ‐ (379) 2

1 ‐ ‐ ‐ ‐ ‐ ‐ 1 1 1 1 ‐ (1) 3

8 1 2 ‐ ‐ 207 ‐ ‐ ‐ 208 2 ‐ (2)

‐

2 616 478 279 85 30 263 ‐ ‐ ‐ 826 309 ‐ (309) Number of informal settlements targeted for upgrading with upgrading plans ‐ 166 55 ‐ 55 ‐ 263 ‐ ‐ ‐ 373 ‐ ‐ ‐

‐

48 668 701 341 ‐ ‐ ‐ ‐ ‐ ‐ 701 341 ‐ (341)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 840

207 50 8 887 30 45 ‐ ‐ ‐ ‐ 80 8 932 ‐ (8 932) Number of sites serviced ‐ 54 101 1 566 916 ‐ ‐ ‐ ‐ ‐ ‐ 1 566 916 ‐ (916)

1 051

750 1 100 343 100 1 100 100 300 358 1 600 802 ‐ (802)

49

44 3 5 12 5 4 ‐ ‐ ‐ 18 10 2 (8) 1 289

288 15 10 39 26 84 64 90 28 228 128 102 (26) 16 746

45 538 3 070 9 412 66 61 7 632 31 7 612 20 18 379 9 523 119 (9 404) 741

737 8 13 3 3 2 2 1 1 12 18 3 (15)

20

707 247 1 1 ‐ 1 2 1 2 250 5 5 ‐ 14

4 1 ‐ ‐ ‐ ‐ 1 2 1 3 2 1 (1)

‐

8 2 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 36 082

6 910 1 256 119 361 294 5 503 3 005 1 045 246 8 165 3 664 ‐ (3 664)

‐

2 494 127 185 599 501 ‐ ‐ ‐ ‐ 726 686 ‐ (686) 138 679

4 577 1 256 239 ‐ 371 1 085 1 200 ‐ ‐ 2 341 1 810 ‐ (1 810)

9 071

21 296 11 776 12 950 9 478 9 071 8 771 8 771 8 771 1 700 38 796 32 492 1 700 (30 792) 9

15 18 13 15 13 7 5 5 1 45 32 4 (28) 7 771

8 582 8 478 23 270 7 947 7 771 7 771 7 771 7 771 700 31 967 39 512 700 (38 812)

Number of additional households living in formal areas provided with electricity connections 46 793 6 386 680 1 058 2 046 1 980 450 302 1 840 1 624 5 016 4 964 ‐ (4 964) Number of additional high mast lights installed 51 181 60 57 75 64 4 ‐ 7 ‐ 146 121 3 (118) Number of additional households provided with access to Free Basic Electricity 42 168 29 878 14 535 90 376 13 215 13 113 13 489 13 489 15 763 3 150 57 002 120 128 5 176 (114 952) Number of additional street lights installed 1 014 1 610 337 84 177 97 567 567 ‐ ‐ 1 081 748 30 (718)

63

10 4 ‐ ‐ ‐ ‐ 1 7 1 11 2 ‐ (2) 81

10 ‐ ‐ 2 ‐ 6 5 6 3 14 8 ‐ (8) 8

7 2 2 1 ‐ 2 2 2 2 7 6 2 (4)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32

9 ‐ ‐ ‐ ‐ 3 3 5 5 8 8 ‐ (8)

‐

4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

4 10 ‐ 1 ‐ 2 ‐ ‐ ‐ 13 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2

12 2 2 1 ‐ 1 ‐ 1 ‐ 5 2 ‐ (2)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 50

8 ‐ ‐ 18 18 5 5 ‐ ‐ 23 23 5 (18)

‐

2 ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐ 2 ‐ ‐ ‐

23 565

15 084 3 554 3 822 2 391 2 690 ‐ ‐ 953 1 273 6 898 7 785 1 273 (6 512) Number of Title deeds transferred to eligible beneficiaries

Spatial Development and the Built Environment:

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones

KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed

Number of additional water service points to be installed for informal settlement dwellers within a 200m radius

Number of additional households to be provided with water connections

Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service

Number of community halls to be developed / upgraded

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded

Number of fire safety and emergency facilities to be developed / upgraded

(3)

Summary ‐ Free State

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year) Current

status Number of sites currently serviced with electricity, water (house connection), sewerage

Number of households living in informal settlements 15268Households

development 4438.69

hectares Number of households in formal areas with access to basic electricity 332908Households Number of households living in informal areas with access to basic electricity 2500Households Number of households in formal areas receiving water services 161041Households Number of households living in informal areas receiving water services 7644Households Number of households in formal areas receiving sewerage services 160487Households Number of households living in informal areas receiving sewerage services 4147Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 379340

Households

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

output as per SDBIP

Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

3 656

1 230 733 883 264 433 100 440 126 ‐ 1 223 1 756 ‐ (1 756) 73

‐ ‐ ‐ ‐ ‐ ‐ 16 ‐ ‐ ‐ 16 ‐ (16) 2 726

13 895 2 600 1 812 233 37 ‐ ‐ 11 145 ‐ 13 978 1 849 ‐ (1 849) 140

118 40 50 65 89 ‐ 500 ‐ ‐ 105 639 ‐ (639) 152

183 55 52 20 20 ‐ 4 ‐ ‐ 75 76 ‐ (76) 1 576

1 082 1 072 1 070 265 2 1 3 5 ‐ 1 343 1 075 ‐ (1 075) 17 633

9 782 2 889 2 632 2 846 100 5 000 544 3 000 ‐ 13 735 3 276 ‐ (3 276) Number of informal settlements targeted for upgrading with upgrading plans 12 071 5 567 1 757 1 497 2 500 ‐ 2 500 ‐ 2 502 ‐ 9 259 1 497 ‐ (1 497)

12 084

3 574 1 070 1 069 ‐ ‐ 1 ‐ 2 500 ‐ 3 571 1 069 ‐ (1 069) 3 581

3 569 1 065 1 065 2 500 ‐ 2 500 3 2 502 ‐ 8 567 1 068 ‐ (1 068) 3 315

1 000 ‐ ‐ 1 912 617 ‐ ‐ ‐ ‐ 1 912 617 ‐ (617) Number of sites serviced 4 659 38 066 18 825 14 555 15 125 14 555 15 731 ‐ 22 416 ‐ 72 097 29 110 ‐ (29 110)

58 457

6 334 1 100 461 1 510 159 500 ‐ 2 200 1 196 5 310 1 816 ‐ (1 816)

737

44 9 10 6 6 6 6 6 2 26 24 10 (15) 385

38 32 16 4 120 4 2 4 ‐ 44 138 0 (138) 56

20 7 66 7 0 7 7 4 2 25 75 10 (65) 54

24 3 2 4 2 4 2 6 4 17 10 10 ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3

3 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Water

4 147

593 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 85 592

3 200 300 200 967 967 550 200 600 200 2 417 1 567 417 (1 150)

Sewerage

1 647

583 200 100 ‐ ‐ ‐ ‐ ‐ ‐ 200 100 ‐ (100) 136 712

2 717 575 ‐ 1 008 992 575 ‐ 575 ‐ 2 733 992 ‐ (992) Solid Waste Management

39 348

139 321 99 738 99 738 26 036 26 036 38 354 38 354 1 000 1 000 165 128 165 128 ‐ (165 128) 13

15 14 13 5 5 6 6 5 5 30 29 ‐ (29) 74 869

5 533 33 316 33 316 31 847 29 847 2 423 2 423 1 000 3 000 68 586 68 586 ‐ (68 586) Electricity

Number of additional households living in formal areas provided with electricity connections 3 601 1 740 931 931 426 426 213 ‐ 596 ‐ 2 166 1 357 ‐ (1 357) Number of additional high mast lights installed 25 45 15 15 31 31 15 ‐ 15 ‐ 76 46 ‐ (46) Number of additional households provided with access to Free Basic Electricity 10 998 6 824 5 128 5 133 3 285 28 090 3 285 3 462 ‐ ‐ 11 698 36 685 ‐ (36 685) Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Socio‐Economic Amenities

9

4 3 ‐ ‐ 1 ‐ ‐ ‐ ‐ 3 1 ‐ (1) 16

11 6 2 1 ‐ 1 1 ‐ ‐ 8 3 ‐ (3) 95

1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7

4 ‐ ‐ 3 3 1 ‐ ‐ 1 4 4 ‐ (4)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ 1 ‐ (1)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ 1 ‐ ‐ ‐ 5

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ 1 ‐ (1)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7

5 ‐ ‐ ‐ ‐ ‐ ‐ 3 ‐ 3 ‐ ‐ ‐ 2

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3

1 ‐ ‐ ‐ ‐ ‐ ‐ 2 ‐ 2 ‐ ‐ ‐

Local Economic Development and Job Creation:

2 025

6 138 3 705 296 247 126 212 25 751 500 4 915 947 ‐ (947) Number of Title deeds transferred to eligible beneficiaries

Spatial Development and the Built Environment:

Access to Services:

Roads and storm water:13

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

Number of additional water service points to be installed for informal settlement dwellers within a 200m radius

Number of additional households to be provided with water connections 2

2

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other Number of parks / leisure facilities to be developed / upgraded

Number of clinics to be developed / upgraded

(4)

Summary ‐ Gauteng

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year) Current

status Number of sites currently serviced with electricity, water (house connection), sewerage

Number of households living in informal settlements 406021Households

development 1145.96

hectares Number of households in formal areas with access to basic electricity 894376Households Number of households living in informal areas with access to basic electricity 4311Households Number of households in formal areas receiving water services 979758Households Number of households living in informal areas receiving water services 374797Households Number of households in formal areas receiving sewerage services 982997Households Number of households living in informal areas receiving sewerage services 368558Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 1156370

Households

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

output as per SDBIP

Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

1

405 273 273 ‐ ‐ ‐ ‐ 1 1 274 274 ‐ (274)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 404

83 ‐ ‐ ‐ ‐ ‐ 10 404 404 404 414 ‐ (414)

‐

1 449 171 171 171 171 172 225 171 171 685 738 ‐ (738)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 33

7 1 1 ‐ ‐ ‐ ‐ 1 1 2 2 ‐ (2) 3 389

238 500 420 43 123 223 ‐ ‐ ‐ 766 543 ‐ (543) Number of informal settlements targeted for upgrading with upgrading plans 18 4 4 2 ‐ 2 ‐ 1 ‐ ‐ 4 5 ‐ (5)

2

131 131 133 130 132 130 132 ‐ 134 391 531 ‐ (531) 24

1 507 567 506 500 501 1 173 858 ‐ ‐ 2 240 1 865 ‐ (1 865) 2 300

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of sites serviced 6 000 500 200 200 ‐ ‐ ‐ ‐ ‐ ‐ 200 200 ‐ (200)

5 390

15 870 1 582 1 639 1 250 1 742 2 150 2 042 50 48 5 032 5 471 ‐ (5 471)

1 584

1 287 317 43 318 70 312 160 321 142 1 268 415 ‐ (415) 293

36 ‐ 5 ‐ 3 11 24 12 12 23 44 ‐ (44) 346

45 408 10 015 12 444 25 016 27 033 40 104 40 582 45 009 47 251 120 143 127 309 ‐ (127 309)

‐

22 4 14 2 8 0 1 2 1 8 24 ‐ (24)

‐

‐ ‐ ‐ ‐ ‐ 15 15 ‐ ‐ 15 15 ‐ (15) 1

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Water

5 483

2 428 ‐ ‐ ‐ ‐ ‐ 2 058 2 428 ‐ 2 428 2 058 ‐ (2 058) 3 475

5 858 960 916 1 450 504 1 358 766 2 090 2 969 5 858 5 155 ‐ (5 155)

Sewerage

76 099

600 ‐ ‐ ‐ ‐ 360 ‐ 349 111 709 111 ‐ (111) 3 487

788 130 132 380 132 288 143 380 134 1 178 541 ‐ (541) Solid Waste Management

192 472

1 047 943 21 565 21 001 874 906 20 922 20 973 20 988 52 527 21 092 969 971 84 003 ‐ (84 003) 13

17 2 ‐ 1 ‐ 13 24 ‐ ‐ 16 24 ‐ (24) 3 400

237 032 14 493 14 598 186 640 2 844 2 745 2 862 8 619 2 878 212 497 23 182 ‐ (23 182) Electricity

Number of additional households living in formal areas provided with electricity connections ‐ 6 550 1 300 1 734 1 550 1 536 2 144 2 307 1 900 747 6 894 6 324 ‐ (6 324) Number of additional high mast lights installed 10 2 2 2 2 2 9 9 ‐ ‐ 13 13 ‐ (13) Number of additional households provided with access to Free Basic Electricity ‐ 1 250 574 451 4 417 847 4 650 613 4 037 ‐ 13 678 1 911 ‐ (1 911) Number of additional street lights installed ‐ 2 000 400 ‐ 500 1 007 600 831 1 000 534 2 500 2 372 ‐ (2 372) Socio‐Economic Amenities

‐

7 8 ‐ 8 ‐ 1 ‐ ‐ ‐ 17 ‐ ‐ ‐ 4

7 7 1 6 1 1 ‐ 1 1 15 3 ‐ (3) 2

3 2 2 2 2 ‐ ‐ ‐ ‐ 4 4 ‐ (4)

‐

2 ‐ ‐ ‐ ‐ 10 2 ‐ ‐ 10 2 ‐ (2) 4

3 2 2 2 2 1 1 1 1 6 6 ‐ (6) 3

4 4 1 3 ‐ 1 1 2 2 10 4 ‐ (4) 2

5 4 2 3 2 2 2 3 3 12 9 ‐ (9)

‐

5 5 ‐ 5 ‐ ‐ ‐ ‐ ‐ 10 ‐ ‐ ‐ 1

3 2 2 2 2 ‐ ‐ ‐ ‐ 4 4 ‐ (4)

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1

‐ ‐ ‐ ‐ ‐ 4 4 ‐ ‐ 4 4 ‐ (4)

Local Economic Development and Job Creation:

412

24 237 5 475 7 333 10 405 3 214 15 180 3 146 24 022 918 55 082 14 611 ‐ (14 611)

Summary Summary

Number of Title deeds transferred to eligible beneficiaries Spatial Development and the Built Environment:

Access to Services:

Roads and storm water:13

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones Transport:

Number of additional water service points to be installed for informal settlement dwellers within a 200m Number of additional households to be provided with water connections

2

Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other Number of parks / leisure facilities to be developed / upgraded

Number of clinics to be developed / upgraded

(5)

Summary ‐ KwaZulu‐Natal

Statistical indicators on service delivery as at the beginning of 2016/17 (to be completed only at the beginning of the municipal financial year) Current

status Number of sites currently serviced with electricity, water (house connection), sewerage

removal service and solid waste removal service

229081Sites

Number of households living in informal settlements

340712Households

development

135.0728

hectares Number of households in formal areas with access to basic electricity 106789Households

Number of households living in informal areas with access to basic electricity

18264Households

Number of households in formal areas receiving water services

158272Households

Number of households living in informal areas receiving water services

224897Households

Number of households in formal areas receiving sewerage services

559655Households

Number of households living in informal areas receiving sewerage services

199304Households

Number of households in formal areas with kerb‐side refuse removal services (once a

week)

457700

Households

Number of households living in informal areas with access to refuse removal

319963Households

QUARTERLY PERFORMANCE REPORTS ‐ 2016/17

Programme / Subprogramme / Performance Measures Backlog as at beginning of 2016/17

Target for 2016/17 as per the

SDBIP 1st Quarter

Planned output as per SDBIP

1st Quarter Actual output

2nd Quarter Planned output as per SDBIP

2nd Quarter Actual output

3rd Quarter Planned

3rd Quarter Actual output

4th Quarter Planned output as per SDBIP

4th Quarter Actual output

Summary of Planned

Summary of Actual output for

2016/17.

Actual output for

2016/17 as per Annual Report

[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]

1 2 3 4 5 6 7 8 9 10 11 12 13 14

QUARTERLY OUTPUTS

59

191 10 051 1 116 77 171 62 21 ‐ 10 359 140 ‐ (140)

‐

10 10 000 ‐ 14 14 ‐ ‐ 10 10 10 024 24 ‐ (24)

‐

1 1 1 1 1 1 1 1 ‐ 4 3 ‐ (3) 5

303 98 96 93 93 93 93 78 ‐ 362 282 ‐ (282)

‐

79 27 2 2 2 2 2 2 ‐ 33 6 ‐ (6) 2

20 044 3 251 37 637 637 37 37 10 6 3 935 717 ‐ (717) 200

6 053 2 333 1 877 3 383 3 963