Presentation To The Portfolio Committee Infrastructure Investment

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Presentation To The Portfolio CommitteeInfrastru
cture Investment

• Presented by Mr Richard Kruger
• 10 March 2003

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Contents

• Organisational structure
• Achievements 2002/03
• Key focus areas
• Outputs/deliverables 2003/04
• Purpose
• Project outputs MTEF

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Purpose

• To outline the progress and achievements for
  2002/03
• Outline priorities for the 2003/04 programme

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Organisational Structure

• Programmes
• Development and Planning and LED
• Consolidated Municipal Infrastructure Programme
• Infrastructure Policy and Service Partnerships
• Municipal Infrastructure Grant (MIG)

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Progress

• Development and Planning (IDPs)
• All municipalities complied with MSA finalized
  IDPs and currently doing the reviews
• IDP Nerve Centre established
• 40 PIMS Centres established
• IDPs assessed by provinces
• Guidelines being prepared for inter-sphere and
  sector involvement with IDPs

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Progress (Cont)

• LED
• 95 projects implemented in 2003/04, 30 with huge
  potential
• Targetted support to weaker municipalities
• Successfully exhibited in the WSSD
• Integrated government wide LED Policy currently
  being developed in consultation with other Depts

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Progress (Cont)

• CMIP
• Targeted technical support to weaker
  municipalities to assist with implementation
• 315 projects completed to the value ofR480 since
  1996
• Established mentorship programmes through
  provincial support grant ( EC)

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ACHIEVEMENTS - 2002/2003
Original Targets
Outputs achieved
Outputs
Service Delivery Indicators
The quantity and quality of
315 projects were completed with a
infrastructure developed
CMIP value of R480m
150 - Water
460 - Water
Categories of projects funded
60 - Sanitation
280 - Sanitation
50 - Roads
450 - Roads
450 000 households per annum
Number of beneficiaries
530 000 households
50 - Urban projects
51 - Urban projects
Location of projects
50 - Rural projects
49 - Rural projects
30 - Men
35 - Men
30 - Women
17 - Women
Employment opportunities
30 - Youth
48 - Youth
(Women youth are reported under youth
component)
30 - Men
38 - Men
30 - Women
18 - Women
Accredited training provided
30 - Youth
44 - Youth
(Women youth are reported under youth
component)
300 SMMEs per annum utilised
SMME involvement
440 SMMEs utilised
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ACHIEVEMENTS - 2002/2003
URBAN RENEWAL PROJECTS ALLOCATION R70 MILLION
INTERGRATED SUSTAINABLE RURAL DEVELOPMENT
PROJECTS ALLOCATION R230 MILLION
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Progress (cont)

• Infrastructure policy and service partnerships
• Guidelines for MSPs completed
• Consultations on the draft White Paper on MSPs
  finalized and consolidated
• MSP Training programme and manual completed
• SUPPS investigation still outstanding

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Outputs and Deliverables 2003/04

• MIG
• Pilot the consolidation of the infrastructure
  programmes to promote service delivery (MIG)
• Finalization of the LED Policy
• Finalization of the draft white Paper on MSPs
• Report on the viability of SUPPS

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OUTPUT DELIVERABLES - 2003/2004
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PROJECTED OUTPUT DELIVERABLES - 2004/2005
2005/2006
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(No Transcript)
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Outputs ( cont.)

• Finalization of the Nerve Centre
• Interim IDP guidelines finalized
• Finalization of the LED policy
• Monitoring the roll-out of FBS with the sector
  departments
• Targetted support to buidl technical capacity in
  municpalities for effective infrastructure roll
  deloivery

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Projected outputs MTEF

• Phasing in a single infrastructure grant (MIG)
• Setting up programme management unit for MIG at
  national and municipal levels
• Consolidating ME systems
• Support to municipalities improve delivery
• Consolidate integrated development at local level
  to ensure sustainability
• Support the implementation of municipal wide LED
  programmes

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Budget Allocation

• Development and Planning
• 2002/03 2003/04 2004/05 2005/06
• OB 22,012 29,336 29,449
  30,965
• CD 1,248 1,365 1,475
  1,572
• DPL 7,673 7,475 3,223
  3,390
• Infr 10,505 18,239 22,333
  23,345
• Ipol 2,617 2,257 2.418
  2.638

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Budget Allocation (Cont)

• Transfers 2002/03 2003/03 2004/05
  2005/06
• Total 1,840,405 2,411,661
  2,892.361 3,168,264
• CMIP 1,722,654 2,284,661
  2,764.761 3,060,028
• LED 110,751 117,000
  - -
• MIIU 7,000 10,000
  10,600 11.236
• MIG 0 47,000
  117,000 97,000

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Challenges

• Underspending in infrastructure programmes due to
  low or lack technical capacity
• Lack of monitoring capacity by municpalities no
  impact assessment

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THANK YOU