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

2. 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

3. 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

4. Organisational Structure
Programmes
Development and Planning and LED
Consolidated Municipal Infrastructure Programme
Infrastructure Policy and Service Partnerships
Municipal Infrastructure Grant (MIG)

5. 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

6. 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

7. 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)

8. ACHIEVEMENTS /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
Water
Water
60 - Sanitation
Categories of projects funded
280 - Sanitation
50 - Roads
450 - Roads
households per annum
Number of beneficiaries
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

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

10. 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

11. 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

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

13. 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

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

15. 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

16. 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

17. 2002/03 2003/04 2004/05 2005/06 Development and Planning
Budget Allocation
Development and Planning
2002/ / / /06
OB , , , ,965
CD 1, , , ,572
DP&L 7, , , ,390
Infr 10, , , ,345
Ipol 2, ,

18. Budget Allocation (Cont)
Transfers 2002/ / / /06
Total ,840, ,411, , ,168,264
CMIP ,722, ,284, , ,060,028
LED , ,
MIIU , , ,
MIG , , ,000

19. 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

20. THANK YOU