HDA Annual Report

PROGRAMME 2: LAND ASSEMBLY AND PDAs (continued)

Deviation from Planned Target to Actual Achievement 2023/24 +159.869 ha of land rezoned for human settlement development. +617.5248 ha of well located land acquired or released for human settlement development

Audited Actual Performance 2021/22 607.1939 ha of land rezoned

Audited Actual Performance 2022/23 1,044.545 ha of land rezoned

Planned Annual Target 2023/24 550 ha of land rezoned for human settlement development

Actual Achievement 2023/24 709.869 ha of land rezoned for human settlement development

Output Indicators

Reasons for Deviation

POE Submitted

Outcome Output

2.1.4 Number of hectares of land rezoned for human settlement development 2.1.5 Number of hectares of well-located land acquired and/or released for human settlement development

Rezoning projects targeted for approval in the subsequent financial year were approved in the 2023/24 financial year. Funding was provided to the HDA for the acquisition of more land parcels than projected.

Letter of approval from the relevant municipality

for human settlement development

for human settlement development

Well-located land acquired

3243.447 ha of well-located land acquired and/or released for human settlement development

1659.4809 ha of well-located land acquired and/or released for human settlement development

1,000 ha of well-located land acquired or released for human settlement development

1617.5248 ha of well-located land acquired or released for human settlement development

Copy of deed of sale and copy of deed of transfer

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