1 / 13

SELECT COMMITTEE ON FINANCE: NCOP

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.

falala
Download Presentation

SELECT COMMITTEE ON FINANCE: NCOP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Department of Local Government and Housing SELECT COMMITTEE ON FINANCE: NCOP Mr. M J Mafereka MEC: Free State Province 12 September 2006

  2. Housing Fund GRANT ALLOCATIONS 2001 TO 2006 Human Settlement Redevelopment Grant

  3. ACTUAL OUTCOME 2005/06 Housing Grant Human Settlement Redevelopment Grant

  4. HOUSING GRANT Allocation amount include roll over funds.

  5. UNITS COMPLETED 2006/07: First quarter

  6. HOUSING GRANT EXPENDITURE 1ST QUARTER

  7. OUTPUTS FOR THE 1ST QUARTER

  8. COMMITMENTS

  9. CASH FLOW/ACTUAL EXPENDITURE

  10. CASH FLOW PROJECTIONS

  11. WAY FORWARD • 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 Contractors • 500 subsidies for Youth Contractors • 1 400 subsidies for 14 PHP Centers • 10 000 subsidies were advertised to be tendered for by other Contractors. Allocations will be made by 18 September 2006

  12. CAPACITY CONSTRAINS • Shortage of Technical personnel • The 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.

  13. I thank you!!

More Related