Input indicator: average capital grant payment per affordable rent dwelling by the HCA

Affordable rent dwellings are the principal product of the Homes and Communities Agency's 2011-15 Affordable Homes Programme. The indicator shows the average agreed grant for each affordable rent dwelling funded by the HCA as stated within the original agreed offer.

#### How the figure is calculated:

The figure is calculated as the total grant agreed by the HCA for affordable rent dwellings divided by the number of HCA Affordable Rent dwellings. The start date is as of 1 October 2011 under the agreed offers.

#### Why is this indicator in the business plan?

The payment per dwelling represents the capital cost to Government of the supply of new affordable rent homes and will indicate the level of consistency with the rate of funding agreed with providers at the onset of the 2011-15 Programme.

#### How often is it updated

Data is updated quarterly.

#### Where does the data come from?

The Homes and Communities Agency collect this information through its Investment Management System.

#### What area does the headline figure cover?

England except for the area covered by the Greater London Authority (GLA).

#### Are further breakdowns of the data available?

The HCA publish figures by HCA operating area.

#### What does a change in this indicator show?

The payment per dwelling should be consistent with the rate of funding agreed with providers at the onset of the 2011-15 Programme.

#### Time Lag

Approximately 8 weeks after end of 3-month period, broadly in line with HCA National Housing Statistics publication.

#### Next available update

April 2015.

#### Type of Data

Management Information

#### Robustness and data limitations

The indicator applies to Affordable Rent dwellings under the 2011-2015 Affordable Homes Programme. It excludes committed units from the previous programme. Based on provider offers and following negotiation and agreement of a framework contract, a rate for new HCA funding per Affordable Rent unit is agreed for each provider, in the majority of cases is paid 50% at start on site and 50% on completion (on a results basis). A provider's agreed rate of funding for each home completed will apply for the duration of the contract where delivery is largely in line with the assumptions in the initial framework contract. The HCA Investment Management System contains information provided by investment partners and so viewed as the most reliable source of data. From April 2012, the Mayor of London has had oversight of strategic housing, regeneration and economic development in London. This indicator refers only to grant payments by the HCA. The figure will include a small element of grant payments for social rent dwellings and a small proportion of acquisitions.

#### Links to Further Information

[http://www.homesandcommunities.co.uk/affordable-homes](http://www.homesandcommunities.co.uk/affordable-homes)

#### Contact Details

[[e-mail]](mailto:[e-mail])

经济适用的住宅是住房与社区管理局2011-15年经济适用住房计划的主要产品。本指标显示了住房与社区管理局(HCA)资助的经济适用住宅的平均协议拨款，具体数值如原始协议报价中所述。

#### 计算方式
该数值的计算方法为住房与社区管理局(HCA)协议拨款总额除以HCA资助的经济适用住宅数量。起始日期为2011年10月1日，基于协议报价。

#### 本指标为何纳入商业计划
每套住宅的支付金额代表着政府供应新经济适用住房的资本成本，并将表明与2011-15年计划启动时与提供者约定的资金率的一致性。

#### 更新频率
数据每季度更新一次。

#### 数据来源
住房与社区管理局通过其投资管理系统收集此信息。

#### 报告范围
英格兰地区，不包括由大伦敦管理局(GLA)管辖的区域。

#### 数据的进一步细分
住房与社区管理局按HCA运营区域发布数据。

#### 本指标变化的意义
每套住宅的支付金额应与2011-15年计划启动时与提供者约定的资金率保持一致。

#### 时间滞后
大约在3个月期末后的8周左右，与住房与社区管理局(HCA)全国住房统计出版物的时间滞后大致相符。

#### 下次更新时间
2015年4月。

#### 数据类型
管理信息

#### 数据的稳健性和局限性
本指标适用于2011-2015年经济适用住房计划下的经济适用住宅。它排除了前一计划中的承诺单位。基于提供者的报价，经过谈判和框架合同的协议，为每个提供者商定每套经济适用住宅的新住房与社区管理局(HCA)资金率，在大多数情况下，50%在动工时支付，50%在完工（基于结果）时支付。如果交付基本符合初始框架合同的假设，则每套完成的住宅的协议资金率将适用于整个合同期。住房与社区管理局(HCA)投资管理系统包含投资伙伴提供的信息，因此被视为最可靠的数据来源。自2012年4月起，伦敦市长对伦敦的战略住房、复兴和经济开发具有监督权。本指标仅指住房与社区管理局(HCA)的拨款支付。该数值将包括一小部分社会住房拨款支付和一小部分收购。

#### 更多信息链接
[http://www.homesandcommunities.co.uk/affordable-homes](http://www.homesandcommunities.co.uk/affordable-homes)

#### 联系方式
[[e-mail]](mailto:[e-mail])