Public Hearing-Budget vote # 26 2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09

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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