Presentation To The Portfolio Committee Infrastructure Investment Presented by Mr Richard Kruger 10 March 2003

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

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

Organisational Structure Programmes 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 established 40 PIMS Centres established IDPs assessed by provinces Guidelines 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) 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)

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 60 - Sanitation Categories of projects funded 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 30% - Youth Yes the outputs relate to the 2002/03 financial year Employment opportunities 48% - Youth (Women youth are reported under youth component) 30% - Men 38% - Men 30% - Women 18% - Women 30% - Youth Accredited training provided 44% - Youth (Women youth are reported under youth component) 300 SMME’s per annum utilised SMME involvement 440 SMME’s utilised

ACHIEVEMENTS - 2002/2003 We have examples URBAN RENEWAL PROJECTS ALLOCATION R70 MILLION INTERGRATED SUSTAINABLE RURAL DEVELOPMENT PROJECTS ALLOCATION – R230 MILLION We have examples

Progress (cont) Infrastructure policy and service partnerships Guidelines for MSP’s completed Consultations on the draft White Paper on MSP’s finalized and consolidated MSP Training programme and manual completed SUPPS investigation still outstanding

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

OUTPUT DELIVERABLES - 2003/2004 That will only be determined by the outcome of the evaluation that is currently underway.

PROJECTED OUTPUT DELIVERABLES - 2004/2005 & 2005/2006 We only reported on the measurable outputs as reflected in DORA but we do have the number of employment opportunities in person days available. The percentages should not increase as the allocation increases

We will be able to comment in the presentation on last year’s issues

Finalization of the Nerve Centre Interim IDP guidelines finalized 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

2002/03 2003/04 2004/05 2005/06 Development and Planning 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

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

THANK YOU