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PORTFOLIO COMMITTEE ON HOUSING
TUESDAY, 13 MAY 2008
PRESENTATION TO PARLIAMENT
2
NURCHA’S MANDATE
“NURCHA ENSURES THE AVAILABILITY OF
BRIDGING FINANCE TO SMALL, MEDIUM
AND ESTABLISHED CONTRACTORS
BUILDING LOW AND MODERATE INCOME
HOUSING AND RELATED COMMUNITY
FACILITIES AND INFRASTRUCTURE”
3
NURCHA OUTPUTS: YEAR ON YEAR COMPARISON
4
DEVELOPMENT OUTPUTS: YEAR ON YEAR COMPARISON
5
QUARTERLY BEE EMPOWERMENT STATUS REPORT
Q1 Q2 Q3 Q4 Total Loan Value – Q4
Number of contractors
26 19 25 14
Black owned 81% 76% 80% 80% 21,275,332.00 Black empowered 0% 0% 0% 0% - Black influenced 0% 0% 0% 0% - Non BEE 19% 24% 20% 20% 28,165,256.00 TOTAL 100% 100% 100% 100% 49,440,588.00
Male owned 81% 78% 74% 74% 40,040,588.00 Female owned 19% 22% 26% 26% 9,400,000.00 TOTAL 100% 100% 100% 100% 49,440,588.00 Emerging 85% 84% 86% 86% 27,550,000.00 Established 15% 16% 14% 14% 21,890,588.00 TOTAL 100% 100% 100% 100% 49,440,588.00
NOTE:Black owned ≥ 51%Black empowered 25% - 50%Black influenced 5% - 25%Female owned ≥ 51% ownership
6
INCOME STATEMENT FOR THE PERIOD 31ST MARCH 2008
7
NOTES
8
BALANCE SHEET AS AT 31ST MARCH 2008
9
BALANCE SHEET AS AT 31ST MARCH 2008
10
BALANCE SHEET NOTES
11
ADMINISTRATION EXPENDITURE COMPARISON – 31ST MARCH 2008
12
ADMINISTRATION EXPENDITURE COMPARISON – 31ST MARCH 2008
13
BUDGET OUTPUTS FOR THE PERIOD 2008/09
NUMBER OF PROJECTS IN LOANS SIGNED
VALUE OF LOANS SIGNED VALUE OF PROJECTS SIGNED
PROGRAMME 2007/ 08 REVISED BUDGET
2008/ 09 BUDGET
2007/ 08 REVISED BUDGET
2008/ 09 BUDGET
2007/ 08 REVISED BUDGET
2008/ 09 BUDGET
SUBSIDY HOUSING (HOUSES & SERVICED SITES)
74 88 159 064 320 207 163 321 1 165 538 909 1 512 510 900
AFFORDABLE HOUSING (HOUSES & SERVICED SITES)
26 27 157 749 575 179 595 000 622 577 253 864 300 000
INFRASTRUCTURE & COMMUNITY FACILITIES
76 61 91 791 273 107 910 000 687 742 240 686 500 000
14
BUDGET OUTPUTS FOR THE PERIOD 2008/09
NUMBER OF HOUSES IN LOANS SIGNED
HOUSES COMPLETED
PROGRAMME 2007/ 08 REVISED BUDGET
2008/ 09 BUDGET
2007/ 08 REVISED BUDGET
2008/ 09 BUDGET
SUBSIDY HOUSING (HOUSES & SERVICED SITES)
43 565 46 165 32 011 31 345
AFFORDABLE HOUSING (HOUSES & SERVICED SITES)
6 155 6 510 3 961 4 360
15
BUDGET BALANCE SHEET AS AT 31ST MARCH 2009
16
BUDGET INCOME STATEMENT AS AT 31ST MARCH 2009