PORTFOLIO COMMITTEE ON HOUSING TUESDAY, 13 MAY 2008 PRESENTATION TO PARLIAMENT.

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Presentation transcript:

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 NOTE: Black owned≥ 51% Black empowered25% - 50% Black influenced5% - 25% Female owned≥ 51% ownership

6 INCOME STATEMENT FOR THE PERIOD 31 ST MARCH 2008

7 NOTES

8 BALANCE SHEET AS AT 31 ST MARCH 2008

9

10 BALANCE SHEET NOTES

11 ADMINISTRATION EXPENDITURE COMPARISON – 31 ST MARCH 2008

12 ADMINISTRATION EXPENDITURE COMPARISON – 31 ST MARCH 2008

13 BUDGET OUTPUTS FOR THE PERIOD 2008/09

14 BUDGET OUTPUTS FOR THE PERIOD 2008/09

15 BUDGET BALANCE SHEET AS AT 31 ST MARCH 2009

16 BUDGET INCOME STATEMENT AS AT 31 ST MARCH 2009