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NORTHERN CAPE

NORTHERN CAPE. DEPARTMENT OF HOUSING AND LOCAL GOVERNMENT. PRESENTATION TO PUBLIC HEARING 24 JANUARY 2008. ALLOCATION VS ACTUAL EXPENDITURE 2006/07. The allocation for the 2006/07 was R104,774m. The actual expenditure was R104,714m(99,9%)

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NORTHERN CAPE

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  1. NORTHERN CAPE DEPARTMENT OF HOUSING AND LOCAL GOVERNMENT PRESENTATION TO PUBLIC HEARING 24 JANUARY 2008

  2. ALLOCATION VS ACTUAL EXPENDITURE 2006/07 • The allocation for the 2006/07 was R104,774m. • The actual expenditure was R104,714m(99,9%) • The province delivered 2295 houses,1585 service sites and 3100 title deeds for 2006/07

  3. HOUSING DELIVERY DURING 2006/07

  4. ALLOCATIONS VS TARGETS 2007/08 The allocation for the 2007/08 is R131,036m. The expenditure as at 3rd quarter is R125,445m(96%). The province will deliver 2666 houses, 2785 service sites and 3055 title deeds for 2007/08

  5. DRAWDOWNS vs EXPENDITURE

  6. TARGETS VS ACTUAL DELIVERY

  7. DELIVERY PER DISTRICT

  8. ANALYSIS • 1st quarter expenditure was low, however it increased over the two quarters. • 1550 houses and 1581 services sites are still under various stages of construction. • Registration of title deeds is slow due to challenges at deeds offices.

  9. MONITORING • More building inspectors have been appointed • The new projects have been enrolled with NHBRC • The quality assurance unit have been appointed • The province has already put in place mechanisms to deliver on the additional R100m

  10. THANK YOU

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