Transcript MONITORING & MAINTENANCE OF THE KZN PGDP

OVERVIEW OF THE KWAZULU-NATAL
GROWTH AND DEVELOPMENT PLAN WITH
SPECIFIC FOCUS ON THE
AMAJUBA DISTRICT
Presentation to:
Amajuba District Growth and Development Summit
7 March 2013
Thulani Bhengu
DEFINING “GROWTH & DEVELOPMENT”
IN THE CONTEXT OF THE PGDS
GROWING
OUR ECONOMY
FOR THE
IMPROVEMENT OF THE QUALITY OF LIFE
OF ALL PEOPLE LIVING IN
THE PROVINCE OF KWAZULU-NATAL
2
Institutional Framework for PGDS/P
Review and Implementation
Provincial Cabinet
Cabinet Planning Committee
Provincial Planning
Commission (PPC)
COHOD Clusters
Secretariat
Professional Resource
Team (PRT)
Government Technical Committee
National
Depts
Provincial
Depts
Public
Entities
Municipali
ties
Non Government Consultative Forum
(KZN ECONOMIC COUNCIL)
Organised
Business
Organised
Labour
Community
Sector
3
The PGDS as a 20 year rolling Strategy
2030
PGDS
2030
PGDS
2015
2035
PGDS
2040
PGDS
2020
2025
2030
2035
2040
PGDS
2035
PGDS
2040
2045
2045
PGDS
2030
PGDS
4
The KZN PGDS/P Roadmap
Feb 2011
KZN PPC
appointed
Aug 2011
PGDS
adopted
Aug 2012
PGDP
Adopted
Depts
Strategic
Plans &
Budgets
and IDPs
aligned to
PGDP
NOW…
Implementation
and Monitoring :
 Indicators &
Targets
 Interventions
 Catalytic Projects
 Municipal
Implementation
Programmes
5
KwaZulu-Natal in Global and
African Context
6
THE INFRASTRUCTURE LANDSCAPE
ROAD FREIGHT
ACCESS TO WATER
7
KWAZULU-NATAL
2030 Vision
KwaZulu-Natal will be
a prosperous Province with a
healthy, secure and skilled
population,
acting as a gateway to
Africa and the World
8
STRATEGIC
GOALS
1
2
KZN PGDS
STRATEGIC FRAMEWORK
JOB CREATION
HUMAN RESOURCE
DEVELOPMENT
3
HUMAN &
COMMUNITY DEVELOPMENT
7
4
STRATEGIC
INFRASTRUCTURE
5
ENVIRONMENTAL
SUSTAINABILITY
6
GOVERNANCE AND
POLICY
7
SPATIAL EQUITY
Aspire to …
• Gateway
• Human & Natural Resources
• Safe, Healthy & Sustainable
Living Environments
• Healthy Educated
Communities
• employable people are
employed
• Equitable society
• Basic Services
• More equitable Society
• World Class Infrastructure
• Investors Confidence
• Skilled Labour Force
• Focus on People centredness.
• Strong & Decisive Leadership
• Foster Social Compacts
Vision
2030
1.
2.
3.
4.
5.
STRATEGIC
OBJECTIVES
Unleashing the Agricultural Sector
Enhance Industrial Development through Trade, Investment
& Exports
Expansion of Government-led job creation programmes
Promoting SMME, Entrepreneurial and Youth Development
Enhance the Knowledge Economy
6. Early Childhood Development, Primary and Secondary
Education
7. Skills alignment to Economic Growth
8. Youth Skills Development & Life-Long Learning
9.
10.
11.
12.
13.
14.
Poverty Alleviation & Social Welfare
Enhancing Health of Communities and Citizens
Enhance Sustainable Household Food Security
Promote Sustainable Human Settlements
Enhance Safety & Security
Advance Social Capital
30
15. Development of Harbours
16. Development of Ports
17. Development of Road & Rail Networks
18. Development of ICT Infrastructure
19. Improve Water Resource Management & Supply
20. Develop Energy Production and Supply
21.
22.
23.
24.
Increase Productive Use of Land
Advance Alternative Energy Generation
Manage pressures on Biodiversity
Adaptation to Climate Change
25.
26.
27.
28.
Strengthen Policy and Strategy Co-ordination & IGR
Building Government Capacity
Eradicating Fraud & Corruption
Promote Participative, Facilitative & Accountable
Governance
29. Actively Promoting Spatial Concentration
30. Facilitate Integrated Land Management & Spatial
Planning
9
9
Amajuba District and the PGDS/P

Agriculture, Manufacturing, Tourism &
EPWP Programmes

Primary, Secondary and Tertiary Education,
Skills Development to support economy
HUMAN &
COMMUNITY DEVELOPMENT

Poverty, Health, Food Security & Human
Settlement
4
STRATEGIC
INFRASTRUCTURE

Airport, Road & Rail, Water, Sanitation, Energy
, ICT, Health, Education & Human Settlement
5
ENVIRONMENTAL
SUSTAINABILITY

Productive Use of Land, Renewable Energy,
Biodiversity & Climate Change
6
GOVERNANCE AND
POLICY

Public / Private Sector relations, Capacity
Constraints, Fraud & Corruption
SPATIAL EQUITY

Rural Development Imperatives & Land Use
Planning Controls, New emerging towns
1
2
JOB CREATION
HUMAN RESOURCE
DEVELOPMENT
3
7
10
Provincial Spatial Development
Framework
RANKING TO INFORM INTERVENTION CATEGORIES
COMPOSITE
ENVRONMENTAL
SENSITIVITY
COMPOSITE
SOCIAL NEEDS
COMPOSITE
ECONOMIC POTENTIAL
COMPOSITE
ACCESSIBILITY
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Provincial Spatial Interventions Map
This is where a
Capable,
Responsive,
Caring and
Cooperative
Government
should be at
work
12
Provincial Spatial Development
Framework
Guiding
responsible
development
decisions
13
Providing a basis for
District Alignment
Amajuba District Municipality (DC25)
14
The KZN PGDP
2030 DESIRED
OUTCOME
2010
BASELINE
15


1.5
Develop the
knowledge base to
enhance the
knowledge
economy
1.4
Promote SMME
and
entrepreneurial
development
1.1
Unleash
Agricultural
Potential

1.2
Enhance sectoral
development
through trade &
investment

GOAL 1
JOB
CREATION
1.3
Improve the
efficiency of
government led
job creation
programmes

16
Goal 1 : Apex Indicators
JOB CREATION
APEX
INDICATORS
Baseline
Total value of
output of all
sectors within the
R 267,200m
provincial economy
(constant 2005
Rand value)
Total employment
in all sectors within
2,400,000
the provincial
economy
Per Capita
contribution to
28 117
GDP
Targets
2015
2020
2025
2030
R 350,000m R 450,000m R 600,000m R 750,000m
2,800,000
3,300,000
3,900,000
4,500,000
40 000
60 000
85 000
110 000
17
SO 1.1 Primary Indicators
Unleash Agricultural Production
Primary Indicators
Baseline
2015
Targets
2020
2025
2030
350 000
Total employment within the
1.1.1 agricultural sector (including
forestry)
108 800
150 000
200 000
Value of agricultural
contribution to the provincial
1.1.2
economy
(constant 2005 R value)
R11 800m
R16 000m
R23 000m
38 000
46 000
55 000
66 000
80 000
4 148 700
4 360 000
4 580 000
4 820 000
5 000 000
1.1.3
Number of emerging
commercial farmers
1.1.4
Hectares of land under
agricultural production (ha)
260 000
R 33 000m R45 000m
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SO 1.1 Interventions
Unleash Agricultural Production
a. Development of crop and horticultural production
b. Development of livestock production
c. Development of emerging commercial farmers
d. Enhancement of agricultural value-adding and marketing
e. Expansion of irrigation schemes and water-use efficiency
f. Protection and rehabilitation of agricultural resources
Expedite the resolution of blocked land reform projects (DAEA
& ADA)
Expedite implementation of the Makhathini Integrated
h
Development Plan (DAEA)
g.
19
SO 1.1 Stakeholders Commitments
Unleash Agricultural Production
GOVT
 Investment in economic infrastructure in rural areas – priority
corridors & nodes
 Investment in targeted skills development aligned to
agricultural development
 Unlocking under-utilised land & promoting private investment
BUSINESS
 Identifying specific hurdles to investment in agriculture &
beneficiation
 Concrete commitment to invest in new growth sectors and
targeted corridors/nodes
LABOUR
 Commitment to support a systematic phased approach to
labour employment & remuneration issues in agricultural
sector
COMMUNITY
SECTOR
 Organising of communities around specific opportunities –
registration and training of cooperatives
 Commitment to collaborate around farm crime programmes
20
Jobs to be created per Sector / Region
Districts
/ Metro
Agriculture
Tourism
Manufacturing
Services
Sector
Government
lead jobs
TOTAL
DC 21
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DC 22
??
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DC 23
??
??
??
??
??
??
DC 24
??
??
??
??
??
??
DC 25
??
??
??
??
??
??
DC 26
??
??
??
??
??
??
DC 27
??
??
??
??
??
??
DC 28
??
??
??
??
??
??
DC 29
??
??
??
??
??
??
DC 43
??
??
??
??
??
??
eThekwini
??
??
??
??
??
??
TOTAL
??
??
??
??
??
2,100,000
Note: To be populated by DEDT and COGTA in process of supporting
Districts with development of District Growth and Development Plans
21
2.1
Improve early
childhood
development,
primary and
secondary education

GOAL 2

2.3
Enhance youth
skills development
and life-long
learning
HUMAN
RESOURCE
DEVELOPMENT

2.2
Support skills
alignment with
economic growth
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3.1
Poverty
alleviation and
social welfare

3.2
Enhancing
health of
communities
and citizens
3.6
Social capital


3.5
Safety and
security
GOAL 3
HUMAN AND
COMMUNITY
DEVELOPMENT
3.4
Sustainable
human
settlements
3.3
Enhancing
sustainable
household
food security



23
4.1
Development of
harbours

4.6
Improve energy
production and
supply
4.5
Improve water
resource
management and
supply

4.2
Development of
airports

GOAL 4
STRATEGIC
INFRASTRUCTURE
4.3
Development of
road and rail
networks
4.4
Development of
ICT infrastructure


24
5.1
Increase
productive use of
land
5.4
Adapting to
climate change


GOAL 5
ENVIRONMENTAL
SUSTAINABILITY
5.3
Manage pressure
on biodiversity


5.2
Advance
alternative energy
generation and
reduce reliance on
fossil fuels
25

6.4
Promote
participative,
facilitative and
accountable
governance
6.1
Strengthen policy,
strategy
co-ordination
and IGR

GOAL 6
GOVERNANCE
AND POLICY
6.3
Eradicating fraud
and corruption

6.2
Building
government
capacity

26
GOAL 7
SPATIAL
EQUITY

7.2
Effective spatial
planning and land
management
systems are
applied across the
province
7.1
Actively promote
spatial
concentration and
co-ordination of
development
interventions

27
PRESIDENTIAL INFRASTRUCTURE
CO-ORDINATING COMMISSION
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
18 STRATEGIC INTEGRATED PROJECTS
Unlocking the Northern Mineral Belt with Waterberg as a Catalyst
Durban -Free State - Gauteng Logistics and Industrial Corridor
South Eastern Node and Corridor Development
Unlock the Economic Opportunities in the North West Province
Saldanha - Northern Cape Development Corridor
Integrated Municipal Infrastructure Project
Integrated Urban Space and Public Transport Programme
Green Economy in support of the South African Economy
Electricity Generation to support Socio-Economic Development
Electricity Transmission and Distribution for all
Agri-logistics and Rural Infrastructure
Revitalisation of Public Hospitals and other Health Facilities
National School Build Programme
Higher Education Infrastructure
Expanding access to communication technology
SKA and Meerkat
Regional Integration for African Co-operation and Development
Water and Sanitation












28
SIP 2: Durban - Free State – Gauteng
Logistics and Industrial Corridor
Strengthen the logistics and
transport corridor between SA’s
main industrial hubs; improve
access to Durban’s export and
import facilities, raise efficiency
along the corridor and
integrate the Free State
Industrial Strategy activities
into the corridor and integrate
the currently disconnected
industrial and logistics activities
as well as marginalised rural
production centres surrounding
the corridor that are currently
isolated from the main logistics
system.

29
The 2050 Vision Poster
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INFRASTRUCTURE BUDGET PER ORGAN OF STATE
Infrastructure Providers
Department of Economic Development
Department of Energy
Department of Social Development
Department of Water Affairs
Provincial Treasury
Umgeni Water
Department of Human Settlements
eThekwini Municipality
Transnet
KZN Department of Transport
Department of Education
Department of Health
uMhlathuze Municipality
SANRAL
ESKOM
Isimagaliso Wetland Park
Agriculture
COGTA
Amajuba
DTI
Grand Total
Number of
Projects
2
1
12
60
3
14
478
124
6
7
69
468
1
56
12
6
60
1466
5
7
2857
Project Value
R million
R 1 295
R 2 000
R 172
R 15 158
R 81
R 3 129
R 9 319
R 3 027
R 79 300
R 2 533
R 1 073
R 21 087
R 508
R 24 739
R 22 430
R 144
R 1 065
R 14 119
R 2 760
R 84
R 204 024
Secured Budget
R Million
R 172
R 3 952
R 3 129
R 8 919
R 3 027
R 79 300
R 2 533
R 1 073
R 21 087
R 208
R 5 468
R 23 100
R 39
R 1 065
R 13 059
R 120
R 84
R 166 337
SUMMARY AMAJUBA DISTRICT MUNICIPALITY
Infrastructure Sectors
Nr of Projects
Project Budget
Admin
3
R6
Agriculture
7
R 127
Economic Infrastructure
1
R 15
Education
4
R 98
Electricity
1
R0
Human Settlements
26
R 537
Road
40
R 497
Social Services
13
R 38
Water and Sanitation
35
R 3 339
130
R 4 657
Grand Total
SEZs and the Amajuba District
KEY SECTORS:
uMgungundlovu
• Metal Manufacturing
• Coal Mining
• Textiles and Clothing
HUBS:
• Primary - Metal Beneficiation
(Newcastle)
• Secondary - Textiles & Clothing
(Madadeni)
33
Is the Amajuba District keen and geared to maximise
opportunities in areas such as:
• Infrastructure Development and Construction;
• Freight and Logistics;
• Maritime;
• Rail related industries
• Manufacturing;
• Tourism;
• Finance and Commerce;
• Knowledge Economy and Skills Development;
• Agriculture and Processing
• Green Economy
34
Recommendations
•
Prepare District Growth and Development Plan aligned with National
Development Plan and PGDP
•
•
Consider using same format as PGDP to facilitate alignment
Accommodate PGDP:
 7 Strategic Goals;
 30 Strategic Objectives;
 Primary Indicators;
 Interventions and
 Catalytic Projects
as minimum requirement
•
Elaborate on the above by focussing on District Specific issues, but
using the same framework
35
Conclusion
The Amajuba District is strategic
for the successful implementation
of the KZN Vision 2030 and
implementation of PGDS/P
36
THANK
YOU
37