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Public Hearing-Budget vote # 26 2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09

Public Hearing-Budget vote # 26 2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09 PARLIAMENT – CAPE TOWN 13 MAY 2008. Presentation Index. Grant Allocation 2007/2008 Monthly Grant Expenditure Rollover & Challenges 2007/08 Completed Houses 2007/08 Planned and approved projects

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Public Hearing-Budget vote # 26 2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09

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  1. Public Hearing-Budget vote # 26 2007/2008 FINANCIAL YEAR EXPENDITURE AND BUDGET FOR 2008/09 PARLIAMENT – CAPE TOWN 13 MAY 2008

  2. Presentation Index • Grant Allocation 2007/2008 • Monthly Grant Expenditure • Rollover & Challenges 2007/08 • Completed Houses 2007/08 • Planned and approved projects • Summary of Plans 2008/09

  3. GRANT ALLOCATION 2007/08 • 766,807,000.00 • 105,000,000.00(Khutsong resettlement programme ) • 3,371,000.00 (r/over 06/07) • 875,178,000.00

  4. MONTHLY GRANT EXPENDITURE

  5. ROLLOVER & CHALLENGES 2007/2008 • 89,661,664.37 (unspent 2007/08) CHALLENGES. • Late receipt of R105m for Khutsong(January 2008) • Stalled Pilot project in Matlosana (September 2006) • Torrential Rains in NW

  6. Completed Houses for period April 2007 to March 2008 Beneficiaries Approved for Financial Year

  7. Planned and approved projects

  8. Summary of Plans 2008/09 • Financial Interventions

  9. Summary of plans 2008/09 cont… • Incremental Housing Programmes

  10. Summary of plans 2008/09 cont… • Social and Rental Housing • Rural housing

  11. END

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