portfolio committee on housing

1
portfolio committee on housing

• A PEOPLES HOUSING PARTNERSHIP TRUST PRESENTATION
• Public hearing budget vote no 27

2
Mandate

• To capacitate and engage with national,
  provincial, local governments and civil society
  to meaningfully participate and support the
  Peoples Housing Process.

3
VISION

• Communities that are energetically mobilsed and
  empowered to be masters of their own development
  through the Peoples Housing Process

4
MISSION

• To build the capacity of provincial government,
  municipalities, non governmental organisations
  (NGOs), community based organisations (CBOs),
  faith based organisations (FBOs) traditional
  authorities, support organisations and other
  service providers which can potentially support
  the peoples housing process by enabling them to
  provide support services to families.

5
Budget 2005/2006

• Budget R7,554,503
• Expenditure
• Administration R2,111,978
• Capital Expenditure R14,696
• Programme Activities R1,639,702
• Total Expenditure R3,766,376

6

• Budget 2006/2007
• EXPENDITURE PROJECTIONS
• The expected expenditure projections and revenue
  for the four quarters of the 2006-2007 financial
  year as well as the quarterly expenditure
  breakdowns are as follows

Budget 2006/2007 1st Quarter Expenditure 2nd Quarter Expenditure 3rd Quarter Expenditure 4th Quarter Expenditure Total Expenditure
9,670.000 388,723.22 480,249.03 651,246.46 3,348,654.64 4,868,872.35
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Budget 2006/2007

• Budget R9,670,000.00
• Expenditure
• Administration R2,436,325.46
• Capital Expenditure R82,327.47
• Programme Activities R2,350,219.42
• Total Expenditure R4,868,872.35

8

• Programme Activities
• Rate of activities has progressed rapidly in the
  Western Cape, KZN, Eastern Cape and North West
  Provinces. Achievements and challenges will be
  addressed below

9

• Programme Activities
• KZN Province
• Needs assessment research was conducted by Dave
  Pay and BESG consultants in the following
  regions
• Coastal Region
• Inland Region
• Northern Region
• Based on the outcomes of the research, a
  consultant was appointed as a facilitator for
  information sharing, and construction workshops
• A total of 885 beneficiaries participated in the
  workshops

10

• Western Cape Province
• PHPT together with DPLGH signed MOUs with
  Development Action Group and Habitat for Humanity
  SA
• Purpose was to pilot a new PHP delivery model

11

• Eastern Cape Province
• SA/Cuban Technical Support Programme
• 3 year PHP Plan/ Programme of Action
• Needs Analysis

12
THANK YOU!