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SELECT COMMITTEE ON FINANCE: NCOP PowerPoint Presentation
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SELECT COMMITTEE ON FINANCE: NCOP

SELECT COMMITTEE ON FINANCE: NCOP

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SELECT COMMITTEE ON FINANCE: NCOP

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  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!!