Presentation to the Standing Presentation to the Standing Committee on Committee on Appropriations Appropriations

03 August 201103 August 2011

1

2010/11 Allocation

R`thousand Adjusted

appropriation 2009/10

Allocation 2010/11 Adjustments Adjusted

allocation

1. Administration 167,770 176,175 45,013 221,188

2. Housing Policy, Research and Monitoring 72,175 45,907 -2,036 43,871

3. Housing Planning and Delivery Support 250,899 206,831 365 207,196

4. Housing Development Finance 13,380,695 15,598,126 76,269 15,674,395

5. Strategic Relations and Governance 164,659 174,442 -29,333 145,109

Total 14,036,198 16,201,481 90,278 16,291,759

2

2011 MTEF Allocation

Revised estimate

Medium term estimates

Rand thousand2010/11 2011/12 2012/13 2013/14

Administration 211,997 232,435 238,380 252,392 Housing Policy, Research and Monitoring 47,686 39,215 46,633 44,035 Housing Planning and Delivery Support 225,221 156,163 178,520 223,773 Housing Development Finance 18,663,357 21,995,147 24,253,309 25,947,289 Human Settlements Development Grant 12,898,312 14,941,516 15,599,437 16,457,407 Urban Settlements Development Grant 5,157,613 6,266,998 7,409,512 8,126,806 Housing Disaster Relief Grant 133,800 Departmental agencies 312,193 487,091 694,027 774,955 Rural Households Infrastructure Development 100,000 231,500 479,500 517,250

Strategic Relations and Governance 157,660 155,535 158,215 207,250 Total 19,305,921 22,578,495 24,875,057 26,674,739

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4

Expenditure by programme as at 31 March 2011

5

R`thousand Expenditure Adjusted Allocation Variance % Spent

1. Administration 188,597 221,188 32,591 85%

2. Housing Policy, Research and Monitoring 32,642 43,871 11,229 74%

3. Housing Planning and Delivery Support 156,830 207,196 50,366 76%

4. Housing Development Finance 15,626,545 15,674,395 47,850 100%

5. Strategic Relations and Governance 87,386 145,109 57,723 60%

Total 16,091,999 16,291,759 199,760 99%

6

Expenditure by economic classification as at 31 March 2011

R`thousand Expenditure Total Allocation Variance % Spent

Compensation of employees 216,455 239,983 23,528 90%

Goods and services 225,099 310,126 85,027 73%

Interest Paid Financial Leases 173 751 577 23%

Payments For Financial Assets 199 208 9 96%

Transfer and subsidies 15,533,359 15,541,439 8,080 100%

Payment for Capital Assets 116,714 199,252 82,538 59%

Total 16,091,999 16,291,759 199,760 99%

7

4th Quarter expenditure performance: Programme

Programmes Total Allocation Projections 4th Quarter Variance

1. Administration 221,188,328 62,987,310 60,125,622 2,861,688

2. Housing Policy, Research and Monitoring 43,871,000 11,224,653 10,256,695 967,958

3. Housing Planning and Delivery Support 207,196,000 59,353,748 53,626,317 5,727,431

4. Housing Development Finance 15,674,395,000 3,629,110,362 3,872,640,920 -243,530,558

5. Strategic Relations and Governance 145,108,672 30,715,862 37,718,320 -7,002,458

Total 16,291,759,000 3,793,391,936 4,034,367,875 -240,975,939

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4th Quarter expenditure performance: Economic Classification

Economic Classification Total Allocation Projections 4th Quarter Variance

Compensation of employees 239,982,785 70,149,980 51,323,570 18,826,410

Goods and services 310,125,843 89,769,205 92,256,711 -2,487,507

Interest Paid Financial Leases 750,814 365,000 36,799 328,201

Payments For Financial Assets 208,493 - - -

Transfer and subsidies 15,541,439,302 3,590,496,001 3,815,932,302 -225,436,301

Payment for Capital Assets 199,251,763 42,611,750 74,818,492 -32,206,742

Total 16,291,759,000 3,793,391,936 4,034,367,875 -240,975,939

9

Human Settlements Development Grant Allocation

Province

2010/11

Voted

Adjustment during year Total Adjusted

AllocationTotal Available to

ProvincesProv .Treasury adjustments

National Adjustments

R'000 R'000 R'000 R'000 R'000

Human Settlements Development Grant

Eastern Cape 1,598,646 - 39,000 1,637,646 1,637,646

Free State 1,300,691 - (263,000) 1,037,691 1,037,691

Gauteng 3,771,831 - 115,000 3,886,831 3,886,831

KwaZulu-Natal 2,714,109 77,024 (80,000) 2,634,109 2,711,133

Limpopo 1,234,750 11,400 130,000 1,364,750 1,376,150

Mpumalanga 975,863 35,170 - 975,863 1,011,033

Northern Cape 273,260 - 174,000 447,260 447,260

North West 1,288,770 203 (100,000) 1,188,770 1,188,973

Western Cape 1,868,843 83,878 - 1,868,843 1,952,721

Total 15,026,763 207,675 15,000 15,041,763 15,249,438

Housing Disaster Relief Grant

KwaZulu Natal 133,800 - - 133,800 133,800

Grant Total 15,160,563 207,675 - 15,175,563 15,383,238

10

Human Settlements Development Grant Expenditure

ProvinceTotal Available to

Provinces

Transfers to Provinces as per Total Adjusted

Spent by Provinces Unspent FundsSpent as a % of total avialable

  R'000 R'000 R'000 R'000  

Human Settlements Development Grant

Eastern Cape 1,637,646 1,637,646 1,503,816 133,830 91.8%

Free State 1,037,691 1,037,691 1,037,685 6 100.0%

Gauteng 3,886,831 3,886,831 3,855,064 31,767 99.2%

KwaZulu-Natal 2,711,133 2,634,109 2,711,234 -101 100.0%

Limpopo 1,376,150 1,364,750 1,264,584 111,566 91.9%

Mpumalanga 1,011,033 975,863 1,011,033 - 100.0%

Northern Cape 447,260 447,260 446,793 467 99.9%

North West 1,188,973 1,188,770 1,040,163 148,810 87.5%

Western Cape 1,952,721 1,868,843 1,937,989 14,732 99.2%

         

Sub Total 15,249,438 15,041,763 14,808,361 441,077 97.1%

Housing Disaster Relief Grant

Kwa-Zulu Natal 133,800 133,800 133,800 - 100%

Grant Total 15,383,238 15,175,563 14,942,161 441,077 97.1%

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12

4th Quarter expenditure performance (HSDG)

Spending analysis 1 January 2011 to 31 March 2011

Provinces

 Total Available Year to date (1 January 2011 - 31 March 2011)

Transferred Funds

Spent by Provinces

Spent as % of Total

Available

Spent as % of

Transferred Funds

R'000 R'000 R'000

           

Eastern Cape 1,598,646 433,482 328,872 21% 76%

Free State 1,300,691 90,041 281,157 22% 312%

Gauteng 3,886,831 1,016,831 1,031,793 27% 101%

KwaZulu-Natal 2,714,109 644,423 1,223,139 45% 190%

Limpopo 1,234,750 478,999 290,235 24% 61%

Mpumalanga 975,863 190,863 318,578 33% 167%

Northern Cape 273,260 199,775 174,146 64% 87%

North West 1,188,770 146,228 273,490 23% 187%

Western Cape 1,868,843 318,843 688,987 37% 216%

     

Total 15,041,763 3,519,485 4,610,397 31% 131%

13

Housing Delivery

Province Sites: Targets Services Sites Completed

Houses: Targets

Houses Completed

Annual Target

Total Delivery

EC 8,000 12,979 22,000 10,784 30,000 23,763

FS 13,351 0 5,328 5,136 18,679 5,136

GP 6,791 21,866 33,129 25,117 39,920 46,983

KZN 8,001 4,028 25,002 20,991 33,003 25,019

LP 3,000 2,334 15,489 15,647 18,489 17,981

MP 5,409 2,159 9,656 9,860 15,065 12,019

NC 1,912 2,176 2,524 4,620 4,436 6,796

NW 5,046 6,376 15,996 16,816 21,042 23,192

WC 18,000 11,628 15,000 12,908 33,000 24,536

Total 69,510 63,546 144,124 121,879 213,634 185,425

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THANK YOU