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Public Hearing-Budget vote # 26 2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09 PARLIAMENT – CAPE TOWN 13 MAY 2008. Presentation Index. Grant Allocation 2007/2008 Monthly Grant Expenditure Rollover & Challenges 2007/08 Completed Houses 2007/08 Planned and approved projects - PowerPoint PPT Presentation
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Public Hearing-Budget vote # 26
2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09
PARLIAMENT – CAPE TOWN 13 MAY 2008
Presentation Index
Grant Allocation 2007/2008 Monthly Grant Expenditure Rollover & Challenges 2007/08 Completed Houses 2007/08 Planned and approved projects Summary of Plans 2008/09
GRANT ALLOCATION 2007/08
766,807,000.00 105,000,000.00(Khutsong resettlement programme )
3,371,000.00 (r/over 06/07) 875,178,000.00
MONTHLY GRANT EXPENDITUREMONTH INCOME EXPENDITURE
Apr-07 58,648,000.00 49,032,920.06 May-07 58,647,000.00 32,701,866.52 Jun-07 58,647,000.00 94,033,023.16 Jul-07 73,128,000.00 73,266,916.29
Aug-07 73,127,000.00 72,640,002.79 Sep-07 73,128,000.00 14,668,644.63 Oct-07 57,357,000.00 115,733,194.26 Nov-07 57,358,000.00 57,289,096.79 Dec-07 57,357,000.00 38,591,924.46 Jan-08 R 171,470,000.00 1,615,853.70 Feb-08 66,470,000.00 48,024,649.11 Mar-08 66,470,000.00 187,918,243.86
TOTAL 871,807,000.00 785,516,335.63 Rollover06/07 3,371,000.00
875,178,000.00
ROLLOVER & CHALLENGES 2007/2008
89,661,664.37 (unspent 2007/08)
CHALLENGES. Late receipt of R105m for
Khutsong(January 2008) Stalled Pilot project in Matlosana
(September 2006) Torrential Rains in NW
Completed Houses for period April 2007 to March 2008
Beneficiaries Approved for Financial Year
MONTH TOTAL
1st Quarter 1645
2nd Quarter 2656
3rd Quarter 4011
4th Quarter 4343
GRAND TOTAL 12 655
REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANEGRAND TOTAL
MONTH HOUSES BUILT
1st Quarter 1089 647 591 165 4437 6929
2nd Quarter 888 96 455 242 322 2003
3rd Quarter 2788 390 615 68 247 4108
4th Quarter 1726 310 617 175 641 3469
TOTAL 6491 1443 2278 650 5647 16509
Planned and approved projects The following housing allocations were done during the 2007/2008 budget speech. Owing to delays in the review of Housing Delivery by Municipalities, the allocations are now part of the Planned and approved projects for the 2008/2009 housing delivery projects with a target of 18000 actual completions by the end of the financial year.
2007/09 subsidy Allocations per region
REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN GRAND
TOTAL NO OF SUBSIDIES
14500 6000 7500 11000 39000
•Summary of Plans 2008/09
ProgrammeProgramme BudgetBudget OutputsOutputsIndividual Subsidies(Non Credit)
R9,591,294.00 246
FLISP R16,492,800.00 300
Enhanced extended benefit scheme
R100,000.00 Property transfers
Rectification of RDP stock R36,989,000.00
Social and Economic facilities(Inf. Settlements)
R5,100,000.00
Accreditation of municipalities. R2,000,000.00 5 municipalities @ level 1 accreditation.
OPSCAP R20,746,375.00
Unblocking of projects R6,116,100.00 10010(housing units in projects
NHBRC Enrollments R21,031,600.00 39000
Housing Chapters of IDP’s R2,000,000.00 10(chapters)
•Financial Interventions
Summary of plans 2008/09 cont…
ProgrammeProgramme BudgetBudget OutputsOutputs
Project Linked-Current Commitments
R353,353,733.00 9400
IRDP-Phase 1 R80,749,600.00 6300(stands)
PHP-Current commitments R6,238,648.00 160
Informal Settlement Upgrading
R77,968,002.00 3500
Consolidation R8,147,656.00 209
•Incremental Housing Programmes
Summary of plans 2008/09 cont…
ProgrammeProgramme BudgetBudget OutputsOutputsInstitutional Subsidies R21,241,700.00 1100
Community Residential Units
R10,993,488.00 282
ProgrammeProgramme BudgetBudget OutputsOutputsRural Housing- Communal Land Rights
R148,158,200.00 3800
•Social and Rental Housing
•Rural housing
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