Provincial Budgets and Expenditure as at 31 March 2008: Housing and Local Government 2007/08 Financial Year NCOP 20 May 2008.

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Presentation transcript:

Provincial Budgets and Expenditure as at 31 March 2008: Housing and Local Government 2007/08 Financial Year NCOP 20 May 2008

Housing and Local Government (1) Adjusted budget of R12.6bn or 5.8% of total provincial adjusted budgets Spending at R12bn or 95.2% against adjusted budget Preliminary underspending of R636.2m in 8 provinces Increase of R2.2bn or 22.3% compared to the previous year Low rate of spending in EC (85.8%) and FS (87.2%) GP (100.9%) and NC (99%) reflects the highest rate of spending Housing conditional grant spending at R8.2bn or 95.6% (including provincial roll-overs) Preliminary underspending of R445.2m in 7 provinces In compliance with section 26 of the 2007 Division of Revenue Act (Act No. 1 of 2007), the national Department of Housing stopped the transfer of funds following slow spending on the part of the EC (R500 m) and the FS (R100 m). In compliance with section 27 of the 2007 Division of Revenue Act (Act No. 1 of 2007), the national Department of Housing re-allocated funds between provinces following demonstrated capacity to spend in GP (R350 m) and NC (R100m)

Housing and Local Government (2) Housing and Local Government Personnel spending is at R1.6bn or 94.5% (R1.7bn adjusted budget) all provinces underspent on their personnel adjusted budgets Preliminary underspending of R95.1m Capital spending at R141.2m or 56.4% Decrease of 13.9% of R22.9m compared to audited spending last year Low rate of capital spending in FS (30.2%) and MP (32.8%) GP (100.0%) and WC (97.0%) reflects the highest rate of capital spending in Housing and Local Government NPNC spending at R10.2bn or 96.2% of R10.6bn adjusted budget Preliminary underspending of R488m in 7 provinces (EC – R151m, NW – R93m,FS – R85m,WC – R80.5m)

Housing and Local Government (3)

Housing and Local Government : Personnel

Housing and Local Government : Capital

Housing and Local Government : NPNC

Housing Grants Integrated Housing and Human Settlement Development Grant Objective (Schedule 5 Grant): To finance the implementation of National Housing programmes To facilitate the establishment of habitable, stable and sustainable human settlements in which all citizens will have access to selected social and economic amenities Progressive eradication of informal settlements on a phased basis through formalization of informal settlements by 2014 4th Quarter year to date expenditure: Housing spent R8.2bn or 95.6% of the R8.6bn adjusted allocation (including provincial roll-overs) Transfers received amounted to 99.5% of national allocation Funds withheld from EC (R500m) and FS (R100m) Funds re-allocated between GP (R350m) and NC (R100m) Highest spending: GP (102.6%) and both KZN and NC (100%) Lowest spending: EC (70.8%) and FS (85.7%) Service Delivery Outcome: Department / Sector to respond

Housing Conditional Grant

Housing Conditional Grant

Integrated Housing and Human Settlement Development Grant

Integrated Housing and Human Settlement Development Grant