presentation to the portfolio committee infrastructure investment

SLIDE MASTER

Presentation To The Portfolio Committee

Infrastructure Investment

Presented by Mr Richard Kruger10 March 2003

CONSOLIDATED MUNICIPAL INFRASTRUCTURE PROGRAMME

Contents

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


Purpose

• To outline the progress and achievements for 2002/03

• Outline priorities for the 2003/04 programme


Organisational StructureProgrammes

Development and Planning and LED Consolidated Municipal Infrastructure

Programme Infrastructure Policy and Service

Partnerships Municipal Infrastructure Grant (MIG)


Progress

Development and Planning (IDPs)All municipalities complied with MSA –

finalized IDPs and currently doing the reviews

IDP Nerve Centre established40 PIMS Centres establishedIDPs assessed by provincesGuidelines being prepared for inter-

sphere and sector involvement with IDPs


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


Progress (Cont)

CMIPTargeted 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)


ACHIEVEMENTS - 2002/2003

Outputs Service Delivery Indicators

The quantity and quality of infrastructure developed

315 projects were completed with a CMIP value of R480m

150 - Water 460 - Water 60 - Sanitation 280 - Sanitation 50 - Roads 450 - Roads

450 000 households per annum Number of beneficiaries 530 000 households

50% - Urban projects 51% - Urban projects50% - Rural projects 49% - Rural projects

30% - Men 35% - Men30% - Women 17% - Women30% - Youth 48% - Youth

(Women youth are reported under youth component)

30% - Men 38% - Men30% - Women 18% - Women30% - Youth 44% - Youth

(Women youth are reported under youth component)

300 SMME’s per annum utilised SMME involvement 440 SMME’s utilised

Original TargetsOutputs achieved

Categories of projects funded

Location of projects

Employment opportunities

Accredited training provided


ACHIEVEMENTS - 2002/2003

URBAN RENEWAL PROJECTS

ALLOCATION R70 MILLION Number of projects implemented in UR nodes 56Number of projects in the construction phase 14Number of projects completed 0

INTERGRATED SUSTAINABLE RURAL DEVELOPMENT PROJECTS

ALLOCATION – R230 MILLION

Number of projects implemented in ISRDP nodes 204Number of projects in the construction phase 80Number of projects completed 19


Progress (cont)

Infrastructure policy and service partnershipsGuidelines for MSP’s completedConsultations on the draft White Paper

on MSP’s finalized and consolidatedMSP Training programme and manual

completedSUPPS investigation still outstanding


Outputs and Deliverables 2003/04

MIGPilot the consolidation of the

infrastructure programmes to promote service delivery (MIG)

Finalization of the LED PolicyFinalization of the draft white Paper

on MSPsReport on the viability of SUPPS


OUTPUT DELIVERABLES - 2003/2004

Funds to be spent on labour intensive projects 20% of total allocation

Number of households serviced per annum 650 000 households per annum

30% - Men

30% - Women

30% - Youth

30% - Men

30% - Women

30% - Youth

Number of SMME's utilised per annum400 SMME’s per annum to be utilised

Output deliverables

Priority given to project implementation in ISRDP and URP

Employment opportunities created

Service Delivery Indicators

20% of allocation



PROJECTED OUTPUT DELIVERABLES - 2004/2005 & 2005/2006

2004/2005 2005/2006

Funds to be spent on labour intensive projects

20% of total allocation 20% of total allocation

Number of households serviced per annum

800 000 households per annum 900 000 households per annum

30% - Men 30% - Men

30% - Women 30% - Women

30% - Youth 30% - Youth

30% - Men 30% - Men

30% - Women 30% - Women

30% - Youth 30% - Youth

Number of SMME's utilised per annum

600 SMME’s per annum to be utilised

700 SMME’s per annum to be utilised


Employment opportunities created

20% of total allocationPriority given to project implementation in ISRDP and URP

Service Delivery Indicators

20% of total allocation

Output deliverables


0

300000

600000

900000

1200000

1500000

1800000

R'000

Amount Voted (R'000) Projected Expenditure (R'000) Savings (R'000)

Preliminary Expenditure Results by Sub Programme - CMIP

1,799,097 1,797,897 1,200

Amount Voted (R'000)

Projected Expenditure (R'000)

Savings (R'000)


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


Projected outputs MTEF

Phasing in a single infrastructure grant (MIG)

Setting up programme management unit for MIG at national and municipal levels

Consolidating M&E systems Support to municipalities improve delivery Consolidate integrated development at

local level to ensure sustainability Support the implementation of municipal

wide LED programmes


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 DP&L 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


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


Challenges

Underspending in infrastructure programmes due to low or lack technical capacity

Lack of monitoring capacity by municpalities –no impact assessment


THANK YOU

presentation to the portfolio committee infrastructure investment

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