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Department of Local Government and Housing Provincial Government of the Western Cape

PORTFOLIO COMMITTEE ON HOUSING Public Hearings : Grant Expenditure 2004/05, Expenditure 2005/06, Budget 2006/07. Department of Local Government and Housing Provincial Government of the Western Cape. 9 May 2006. CONTENTS. Challenges Performance 2004/05 Performance 2005/06 Budget 2006/07

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Department of Local Government and Housing Provincial Government of the Western Cape

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  1. PORTFOLIO COMMITTEE ON HOUSINGPublic Hearings : GrantExpenditure 2004/05, Expenditure 2005/06, Budget 2006/07 Department of Local Government and Housing Provincial Government of the Western Cape 9 May 2006

  2. CONTENTS • Challenges • Performance 2004/05 • Performance 2005/06 • Budget 2006/07 • Monitoring Capacity • Constraints

  3. Challenges: To existing funding • Backlog of >300,000 units • Reality?<15,000 units can be built with annual grant (05/06 = R456m)

  4. 2. Performance 2004/05 • 87% of available funds spent • R 511m spent • Available funds : R 446m grant R 141m roll-over from 03/04 TOTAL R 587m R77m rolled over to 2005/06 • 13 618 houses built and 16 965 sites serviced

  5. Actual Expenditure: 2004/05

  6. 3. Performance 2005/06 • 100% of available funds spent • R 573m spent : • Available funds : R 456m grant R 77m rollover R 40m Provincial Funds • 16,053 houses built and 18,412 sites serviced

  7. Actual Expenditure: 2005/06 * OVER SPENDING DUE TO THE PROVINCIAL OWN FUNDING OF R40m (N2 PROJECT)

  8. Actual Expenditure: Metro/Districts 2005/06 • ExamplesP • O • Cape Town: 89 % of R 416m (R 371m) • Cape Winelands: 86% of R 48m (R 41m) • Overberg: 100%+ of R19m (R 26m) • Central Karoo: 100%+ of R 3m (R 23m) • Eden: 100%+ of R 32m (R 55m) • West Coast: 100%+ of R 10m (R 17m) • Provincial own funding : R40m (N2 project)

  9. Cape Winelands District 2005/06 & 2006/07 (Example) Allocation2005/06 Actual Exp Allocation2006/07 % Breede River/Winelands 4,680,518 32% 1,518,102 5,555,000 Breede Valley 13,662,432 5,815,099 43% 43,500,000 Drakenstein 12,871,424 10,803,200 84% 15,276,000 Stellenbosch 12,871,424 10,868,780 84% 14,000,000 Witzenberg 12,257,553 100% 9,750,000 3,510,388 0 0% 139,000 117,013 Cape Winelands District TOTAL 47,713,199 41,262,734 86% 88,220,000

  10. Budget 2006/07 • 06/07 allocation of R599m • Objective is to spent 2006/07 budget by December 2006 • Amount spent in April 2006 is R51m vs R6.5m in 2005/06

  11. Rationale for new allocations (2006/07) • Needs survey in Provincial Housing Plan • Prioritised to provincial areas of highest need(Breaking New Ground / PSDF) • Existing budget constraints • Past performance in municipal area(Existing / planned commitment) • Projects prioritized in municipal IDP

  12. Allocation : Metro/Districts 2006/07 • ExamplesP • O • Cape Town: 335,037 • Cape Winelands: 88,220 • Overberg: 44,301 • Central Karoo: 12,639 • Eden: 44,681 • West Coast: 26,940 • Other Allocations: 35,006

  13. 4. Monitoring Capacity • Provincial Department has a well functioning team of engineers, project managers and inspectors to monitor the various municipal projects. • Monthly reports on the key indicators. A) Sites serviced. B) Houses built C) Expenditure • Capacity for implementation within Municipalities is in many cases insufficient. • Provincial Department has set up a directorate of Monitoring and Evaluation to coordinate monitoring of all municipal delivery indicators.

  14. 5. Constraints • Social Housing: Implementation delayed – particularly funding arrangements • All new programmes to be funded from same grant – no increase for new programmes • Late notification of new subsidy quantum ( end March – just in time for new financial year) - delivery delays,adjustment of contract amounts

  15. Thank You Department of Local Government and Housing Provincial Government of the Western Cape

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