1. PUBLIC HEARINGS BUDGET
VOTE 7
22 – 23 May 2007

2. TABLE OF CONTENTS Expenditure per Programme 2005/06
Conditional Grants 2005/06
Service Delivery Achievement Achievements 2005/06
Budget Allocation 2006/07
Expenditure per Programme 2006/07
Conditional Grants 2006/07
Service Delivery Achievement Achievements 2006/07

3. EXPENDITURE PER PROGRAMME 2005/06
Budget
Expenditure
Available Budget
% Spent
% Available
Administration
82,394
78,017
4,377
95% 5%
Housing Planning and Research
9,255
7,513
1,742
81%
19%
Housing Performance/
Subsidy Programme
1,197,878
1,195,367
2,511
100% 0%
Urban Renewal and Human Settlement Redevelopment
406,761
326,992
79,769
80%
20%
Housing Asset Management
68,007
65,513
2,494
96% 4%
Total
1,764,295
1,673,402
90,893

4. CONDITIONAL GRANTS 2005/06 Responsibility Budget Expenditure
Available Budget
% Spent
% Available
Housing Fund
1,349,700
1,347,651
2,049
99.8%
0.2%
Human Settlement
7,299
100% 0%
Land Distribution: Alexandra
14,200
Subtotal
1,371,199
1,369,150
99.9%
0.1%

5. SERVICE DELIVERY ACHEIVEMENTS 2005/06
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Subsidy
Minimum number of applications received/processed and approved
60,000
60,941
Individual
To provide Individual subsidies to beneficiaries in accordance with Housing Policies
2,000
1,686
Relocation
To provide Relocation subsidies to beneficiaries in accordance with Housing Policies
650
426
New Formal Housing (Project Linked)
Number of stands and houses delivered in targeted projects
2,294
3,515
6,369
Upgrading of Informal Settlements
Number of serviced stands
29,750
36,912

6. SERVICE DELIVERY ACHEIVEMENTS 2005/06
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Upgrading of Informal Settlements
Number of houses built
6,868
11,738
People’s Housing Process
Number of Housing Support Centres sustained
20 HSC
15 HSC
1,440
1,865
Consolidation (Community Builder Programme)
Number of houses
7,200
1,412
Emergency Programme
Development of Business Plan to be approved by the MEC
Address the need
Need addressed
Social Housing
Number of fully capacitated Social Housing Institutions
18 fully capacitated SHI’s
8 SHI’s capacitated fully with financial and technical resources

7. SERVICE DELIVERY ACHEIVEMENTS 2005/06
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Social Housing
Number of bed spaces facilitated
216
125
Number of units delivered
360
100
Medium Density Housing
Number of units completed
1,080
1,135
Hostels (ARA)
Number of self contained units delivered
1,800
765
Hostels
Number of projects completed 20 48
Bekkersdal 29

8. SERVICE DELIVERY ACHEIVEMENTS 2005/06
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Evaton
Number of projects completed 29 21
Property Management
Number of unscheduled maintenance interventions
1,200
Number of houses and properties devolved to municipalities
5,000
11,123
Transfer of Rental Properties
Number of units transferred
20,000
17,137
Rental Tribunal
Number of cases resolved
1,500
797

9. BUDGET ALLOCATION 2006/07 Programme Main Appropriation Roll-Overs
Virements
Other
Adjustments
Adjusted
Appropriation
Administration
74,928
2,687
6,618
5,761
89,984
Housing Planning and Research
10,284
-2,222
8,062
Housing Performance/
Subsidy Programme
1,550,152
1,999
28,176
1,580,327
Urban Renewal and Human Settlement Redevelopment
380,630
79,649
-36,929
423,350
Housing Asset Management
65,478
159
4,357
69,994
Total
2,081,462
84,494
2,171,717

10. EXPENDITURE PER PROGRAMME 2006/07
Budget
Expenditure
Available Budget
% Spent
% Available
Administration
89,984
89,318
666
99% 1%
Housing Planning and Research
8,062
7,307
755
91% 9%
Housing Performance/
Subsidy Programme
1,580,327
1,579,451
876
100% 0%
Urban Renewal and Human Settlement Redevelopment
423,350
399,539
23,811
95% 5%
Housing Asset Management
69,994
61,664
8,330
88%
12%
Total
2,171,717
2,137,279
34,438

11. CONDITIONAL GRANTS 2006/07 Responsibility Budget Expenditure
Available Budget
% Spent
% Available
Housing Fund
1,759,874
1,759,822 52
100% 0%
Land Distribution: Alexandra
8,000
Subtotal
1,767,874
1,767,822

12. SERVICE DELIVERY ACHEIVEMENTS 2006/07
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Individual
Number of properties transferred
352
368
Number of beneficiaries approved
10,532
6,583
Number of sites services
373
Number of units completed
384
Relocation
To provide Relocation subsidies to beneficiaries in accordance with Housing Policies 70 47
People’s Housing Process
Number of subsidies
3.097
1,921

13. SERVICE DELIVERY ACHEIVEMENTS 2006/07
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Consolidation
Number of Houses
10,587
6,053
Social Housing
Number of Rental units approved
1,308
1,015
Higher Density Individual Ownership
Number of units completed
823
477
Affordable State Rental Housing
Number of units upgraded
1,394 96
Number of units converted
346
218
Backyard Rental Programme
Number of beneficiaries assisted
750
252

14. SERVICE DELIVERY ACHEIVEMENTS 2006/07
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Rural Subsidy
Number of projects approved 1
Maintenance
Number of houses maintained
1,200
809
Transfer of Rental Stock
Number of properties transferred
4,016
1,777
Sale of Rental Stock
Number of properties sold
500
321
Devolution of Rental Stock
Number of houses devolved to municipalities
950
1,725
Discount Benefit
Number of residential properties transferred to households
12,000
5,144

15. SERVICE DELIVERY ACHEIVEMENTS 2006/07
Sub-Programme
Performance
Measure
Targets Outputs
Actual
Outputs
Project Linked Subsidies
Number of sites
31,794
30,803
Number of houses
16,118
6,798
New Phased Approach
5,277
4,513
Informal Settlement Upgrading
Number of service stands
44,675
25,373
20,784
1,580
Human Settlement
Number of projects 32

16. BUDGET ALLOCATION 2007/08 Programme Main Appropriation Administration
151,593
Housing Planning and Research
15,432
Housing Development Implementation
2,379,433
Housing Property Management
91,490
Total
2,637,948

17. BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08
Responsibility
Allocation
Individual Housing Subsidies
26,000
Housing Financed Linked Individual Subsidies
100,000
Relocation Assistance
8,000
Rectification of RDP Stock
43,000
Social and Economic Facilities
66,000
Accreditation and Support of Municipalities
2,000
Procurement of Land
50,000
NHBRC Enrolment Fees
22,000
Project Linked Subsidies (Current)
323,000
600,000
Emergency Housing Assistance
Project Linked Subsidies
280,000
People’s Housing Process
216,000

18. BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08
Responsibility
Allocation
Consolidated Subsidies
200,000
Institutional Subsidies
111,000
Affordable State Rental Programme
38,000
Backyard Rental Programme
43,000
Farm Worker Housing Assistance
2,000
Rural Housing Programme
Sale and Transfer of Housing Properties
14,000
Enhanced Extended Discounting Benefit Scheme
10,000
Housing Properties Maintenance
28,000
2,197,223

19. PAYMENT SCHEDULE 2007/08 Month Amount April 2007 113,798 May 2007
97,374
June 2007
119,363
July 2007
249,029
August 2007
196,771
September 2007
187,432
October 2007
202,945
November 2007
198,650
December 2007
202,637
January 2008
156,925
February 2008
352,760
March 2008
119,539
2,197,223

20. THANK YOU