ADD NAME/TITLE HERE Rural Household Infrastructure Programme Presentation to: Human Settlements Portfolio Committee by Chief Director: Ms Tamie Mpotulo : 1 June 2011 1/16/2019 1

Intervention measures Conclusion Contents Introduction Expenditure report Delivery Information Challenges Intervention measures Conclusion 1/16/2019

Introduction The total planned delivery for 2010/11was 11 920 units Delivery as of end March 2011 was 5504 units (46%) Delivery figure at the end of May 2011 is 8368 (70%) units The Rural Household Infrastructure Programme was introduced last year 2010 Allocation for 2010/11 was R100 million Two Professional Service Providers were appointed to support the Department to implement the programme namely The Mvula Trust and IDT 1/16/2019

Total allocation to IDT: R46m and Mvula Trust: R36 million Introduction (cont.) The service providers were appointed in October for 25 municipalities, 15 IDT & 10 Mvula Trust Total allocation to IDT: R46m and Mvula Trust: R36 million Management costs: R12 million 1/16/2019

Introduction Cont As at end of March 2011, IDT spent R19.6m of their R46 million The Mvula Trust spent R27.5 m of their R36 million Applied for roll-overs of R26.4 million for IDT & R8.5 million for Mvula Trust The expenditure was for the following items: 1/16/2019

Expenditure -IDT Community Development R96,491 Contractors R107,874 Construction of Toilets R902,302 Households registration R69,679 Management fees R1,499,664 Material R12,123,209 Pit excavation R549,602 Pit lining/fixing & top structure R1,444,228 Planning R215,766 Quality inspection R79,245 1/16/2019

Expenditure cont Slab cast R63,504 Social facilitation R102,875 Sub total exc. VAT R17,259,443 Vat @14% R2,416,322 TOTAL R19,672,766 1/16/2019

Delivery Information (IDT) Total no of toilets completed: 2189 Number of jobs created 1047 Number of households served with Health &Hygiene is 3197 Types of skills transferred: Bricklaying, reinforced concrete manufacture, quality assessors and health and hygiene trainers 1/16/2019

Initial Challenges Slow pace of delivery due to, among others, slow pace of decision making at local level Complaints by some municipalities e.g. Umkhanyakude and Lephalale about implementation model Difficult ground conditions e.g. hard rock 1/16/2019

Initial Challenges cont Slow delivery of material by suppliers Excessive rain fall 1/16/2019

Interventions taken to address challenges Weekly meetings with IDT in March to identify bottlenecks & accelerate delivery A joint monitoring team established to verify progress on the ground Joint projects visits by senior management The Department went an extra mile to introduce the programme to municipalities 1/16/2019

Mvula Trust Performance Baseline study R120 000 Completed structures R 10 641 780 Construction of VIPs R 1,608 678 Household register compilation R128 550 Project management fees R716 393 Implementation R681 256 Management Fees R278 508 Material on site R11, 215 986 Planning R233 494 1/16/2019

Mvula Trust Cont Pit lining R1,350 431 Project introductions R102 115 Reports to community R 233 896 Selections of builders R64 674 ISD Training R160 650 TOTAL R27 576 414 1/16/2019

Conclusion The Department has instituted intervention measures which have improved performance Areas of concern are receiving attention The Portfolio Committee to take note of the programme performance expenditure report 1/16/2019

THANK YOU 1/16/2019 15