PORTFOLIO COMMITTEE ON HOUSING Financial Performance April 2006

1
PORTFOLIO COMMITTEE ON HOUSINGFinancial
PerformanceApril 2006 March 07Budget 2007/08
22 May 2007

• Department of Local Government and Housing
• Provincial Government Western Cape
• Chief Directorate Housing Delivery

2
CONTENT

• 1. Overview
• 2. Housing Performance 2006/07
• 3. Budget 2007/08

3
1. Overview

• A IHHSD Grant 2006/07 R598m
• B Other funding
• HSRDP R11m
• Disaster Funding R16m
• C N2 Gateway R372m (Nov 2006)

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2. Performance 2006/07

• R 767m spent (Projected R758m)
• IHHSD Grant R598m spent
• Disaster R16m
• HSRDP R7m (R3,9m rollover)
• N2Gateway R146m spent (R226m rollover)
• Actual Delivery to March 07 16,042 houses built
  and 18,543 sites serviced

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City of Cape Town - Housing
Allocation2006/07
Allocation2007/08
Apr-Mar


Cape Town Admin



Blaauwberg




Helderberg




South Peninsula



Oostenberg



Tygerberg









326,410,949
335,000,000
97
450,425,320
TOTAL (Excl N2)
6
Cape Winelands District Housing
Allocation2006/07
Allocation2007/08
Apr-Mar

35
Breede River/Winelands
10,554,836
10,810,408
3,689,446
Breede Valley
22,925,513
43,500,000
53
31,555,581
Drakenstein
15,275,799
16,129,341
106
29,728,622
Stellenbosch
14,000,000
130
29,728,622
18,222,965
Witzenberg
8,107,806
3,797,501
9,750,000
39




TOTAL
109,931,040
93,080,635
66,094,108
71



7
Overberg District - Housing
Allocation2006/07
Allocation 2007/08
Apr-Mar

Cape Agulhas
7,092,918
116
4,063,092
8,261,705
Overstrand
12,000,000
5,508,777
46
9,340,442
Swellendam
3,207,537
5,049,951
157
6,226,961
Theewaterskloof
27,000,000
15,341,274
57
23,425,828



TOTAL
43,056,324
49,300,455
34,161,707
69
8
Central Karoo District Housing
Allocation2006/07
Allocation2007/08
Apr-Mar

Beaufort-West
10,300,000
72
2,009,112
7,433,829
Laingsburg
1,907,993
1,485,690
128
3,096,234
Prince Albert
0
627,291
0
1,307,299








6,412,644
TOTAL
12,412,981
9,341,822
78
9
Eden District - Housing
Allocation2006/07
Allocation2007/08
Apr-Mar

George
8,012,606
5,427,398
68
15,640,482
Kannaland
5,790,822
111
1,543,672
6,402,637
Knysna
24,265,666
138
17,591,889
14,819,249
Hessequa
8,637,780
12,348,514
143
7,100,890
Mossel Bay
4,744,930
365
17,322,568
9,262,030
Oudtshoorn
9,740,132
195
9,752,918
4,996,412
14,700,000
73
15,168,119
10,783,027
Bitou



73,287,360
TOTAL
64,474,439
86,252,081
134
10
West Coast District - Housing
Allocation2006/07
Allocation 2007/08
Apr-Mar

Berg River
2,734,530
5,400,737
11
299,700
Cederberg
2,128,526
1,079,117
1,077,726
100
Matzikama
2,873,332
8,600,000
33
2,223,833
Saldanha Bay
4,825,641
9,530,712
15,754,196
326
Swartland
84
3,618,494
7,952,746
9,500,000





26,737,897
27,959,091
105



23,902,300
TOTAL
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3. Budget 2007/08

• Grant for 2007/08 R 748m
• Earmarked N2 Gateway R 200m
• ( Rollover 06/07 R226m)

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3. Budget 2007/08

• Grant total 2007/08 R 948m
• Main Programmes
• Project linked R307m
• UISP 305m
• Consolidation R143m
• PHP R 78m
• EHP R 64m
• Opscap other R 51m

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THE ENDTHANK YOU