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Department of Local Government and Housing. SELECT COMMITTEE ON FINANCE: NCOP. Mr. M J Mafereka MEC: Free State Province 12 September 2006. Housing Fund. GRANT ALLOCATIONS 2001 TO 2006. Human Settlement Redevelopment Grant. ACTUAL OUTCOME 2005/06. Housing Grant. - PowerPoint PPT Presentation
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SELECT COMMITTEE ON SELECT COMMITTEE ON FINANCE: NCOPFINANCE: NCOP
Mr. M J MaferekaMr. M J Mafereka
MEC: Free State ProvinceMEC: Free State Province
12 September 200612 September 2006
Department of Department of Local Government and HousingLocal Government and Housing
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GRANT ALLOCATIONS 2001 TO 2006
2001/02 2002/03 2003/04 2004/05 2005/06
Allocation R 251 846 000 R 287 715 000 R 325 403 000 R 385 641 000 R 398 618 000
Roll Over Funds
R 124 312 000 R 176 127 000 R 273 895 000 R 134 767 000 R 72 843 000
Actual Expenditure
R 200 031 000 R 189 947 000 R 464 531 000 R 447 565 000 R 355 475 000
Housing Fund
Human Settlement Redevelopment Grant
2001/02 2002/03 2003/04 2004/05 2005/06
Allocation R 5 000 000 R 7 614 000 R 8 500 000 R 9 010 000 R 9 475 000
Roll Over Funds R 000 R 5 000 000 R 10 931 000 R 17 641 000 R 11 208 000
Actual Expenditure R 000 R 1 569 000 R 1 905 000 R 15 443 000 R 14 655 000
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ROLL OVER FUNDS – 2004/05
ALLOCATION 2005/06
TOTAL BUDGET AMOUNT
AVAILABLE
TOTAL EXPENDITUR
E UNTIL 31 MARCH 2006
AMOUNT STILL
AVAILABLE
R 72 842 901 R 398 618 000 R 471 460 901 R 355 475 222 R 115 985 679
ROLL OVER FUNDS – 2004/05
ALLOCATION 2005/06
TOTAL BUDGET AMOUNT
AVAILABLE
TOTAL EXPENDITUR
E UNTIL 31 MARCH 2006
AMOUNT STILL
AVAILABLE
R 11 207 836 R 9 475 000 R 20 682 836 R 14 655 088 R 6 027 748
ACTUAL OUTCOME 2005/06
Housing Grant
Human Settlement Redevelopment Grant
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HOUSING GRANT
0
100
200
300
400
500
600
700
1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 2005/2006
Allocation Actual Expenditure
Allocation amount include roll over funds.
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16088
7005
9155
16746 16447
10735
2330
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07
UNITS COMPLETED
2006/07: First quarter
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HOUSING GRANT EXPENDITURE 1ST QUARTER
DESCRIPTION APRIL 06 MAY 06 JUNE 06 TOTAL
Project Linked 24 917 054.85 41 536 131.02 40 708 598.17 107 161 784.04
Individual 56 000.00 56 529.00 146 873.40 259 402.40
Consolidation 0.00 0.00
Institutional 0.00 0.00
Peoples Housing Process 182 125.00 167 874.00 754 236.00 1 104 235.00
Rural Subsidies 0.00 0.00
Hostel Redevelopment 0.00 0.00
R 7500 Discount Scheme 0.00 8 580.00 1 465.00 10 045.00
Human Settlement 0 1 153 132.63 97 655.00 1 250 787.63
Total 25 155 179.85 42 922 246.65 41 708 827.57 109 786 254.07
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Programme OutputsHousing development plans 10
Job creation 2 958
Individual properties transferred
38
Subsidies approved 1 542
Houses completed 2 330
Woman contractors 6
Municipalities accredited 1 Municipality supported to accreditation
BEE and HDI All
OUTPUTS FOR THE 1ST QUARTER
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DESCRIPTION TOTAL COMMITMENTS
FOR YEAR
EXPENDITURE1 APRIL 2006 TO
30 JUNE 2006
REMAINING COMMITMENTS
Project Linked 627 382 761.18 107 161 784.04 520 220 977.14
PHP 39 777 500.60 1 104 235.00 38 673 265.60
Individual 5 805 706.28 259 402.40 5 546 303.88
Hostel Redevelopment 1 493 982.26 - 1 493 982.26
Discount Benefit Scheme 1 500 000.00 10 045.00 1 489 955.00
Human Settlement 13 788 000.00 1 250 787.63 12 537 212.37
Total 689 747 950.32 109 786 254.07 579 961 696.25
COMMITMENTS
Commitments R 579 961 696.25 Less: Commitments linked to blocked projects R 308 648 636.61 Remaining commitments R 271 313 059.64 Less: Amount available R 412 814 745.93 Amount still available (R 141 501 686.29)
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HOUSING CASHFLOW AND EXPENDITURE AS AT 30 JUNE 2006
R 0
R 10,000,000
R 20,000,000
R 30,000,000
R 40,000,000
R 50,000,000
R 60,000,000
Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar
ANNUAL CASHFLOW (according Business Plan A ACTUAL EXPENDITURE D
CASH FLOW/ACTUAL EXPENDITURE
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COMPARISON OF ANNUAL CASH FLOW,REQUESTS BY HOUSING, REQUEST BY DEVELOPERS AND ACTUAL EXPENDITURE
R 0
R 10,000,000
R 20,000,000
R 30,000,000
R 40,000,000
R 50,000,000
R 60,000,000
R 70,000,000
R 80,000,000
Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07
ANNUAL CASHFLOW (according Business Plan A REQUEST BY DEVELOPERS CACTUAL EXPENDITURE D
CASH FLOW PROJECTIONS
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During December 2005 an allocation of 7 900 subsidies was made to speed up expenditure.
For the 2006/07 financial year the following additional allocations were made:
1 000 subsidies for Woman Contractors500 subsidies for Youth Contractors1 400 subsidies for 14 PHP Centers10 000 subsidies were advertised to be tendered for by other Contractors. Allocations will be made by 18 September 2006
WAY FORWARD
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Shortage of Technical personnelThe contracts of 4 Cubans ended July 2006 and the Department is awaiting 6 new Cubans to be appointed on contract basis.The Department went through a restructuring process that had now been completed and critical vacant posts are being identified to be filled.Contractors are in some instances not able to deliver within timeframes. This is now taken into account with the new allocation of 10 000 subsidies.
CAPACITY CONSTRAINS
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I I thank you!!thank you!!
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