Transcript Document
Accelerated Infrastructure &
Service Delivery
(Coverage, Quality, Sustainability)
Presentation at Roundtable Discussion between Minister Mufamadi,
MECs, Mayors and Coucilors, and Line Departments
Gallagher Estate, Midrand
23 March 2007
1
Outline
•
Background
–
–
–
Vision 2014
Infrastructure services backlogs
Current governance, socio-economic context
•
Achievements
•
Problem Statement
•
MIG performance and implications
•
Interventions
•
Recommendations
2
BACKGROUND
3
OUTCOMES & TARGETS
Sustainable Human Settlements,
Local Economies & Livelihoods
South Africa Vision 2014
•
•
•
•
•
•
•
•
Eradication of sanitation buckets
Access to portable water
Access to sanitation
Infrastructure for FIFA World Cup
Universal access to electricity
Halve poverty and unemployment
Upgrade all informal settlements
Accelerated housing delivery
4
2007
2008
2010
2010
2012
2014
2014
2014
Water Backlogs - April 2006
Province
EC
FS
GP
KZN
LIMPOPO
MP
NC
NW
WC
N AT ION AL
Popula tion
6,388,295
2,771,534
10,593,023
10,444,074
5,291,458
3,616,138
1,006,468
3,410,280
5,083,373
48,604,643
H ouse holds
1,581,092
787,996
3,319,098
2,422,169
1,242,909
886,876
260,875
916,584
1,384,824
12,802,423
W a te r
% Be low
Amount to Era dica te
Ba cklogs
D W AF April R D P W a te r Ba cklogs (ba se d on
Hh
R 6000 unit cost)
2006
369,781
23.4%
R 2,218,686,000.00
59,540
7.6%
R 357,240,000.00
683,026
20.6%
R 4,098,156,000.00
553,606
22.9%
R 3,321,636,000.00
346,114
27.8%
R 2,076,684,000.00
171,586
19.3%
R 1,029,516,000.00
29,259
11.2%
R 175,554,000.00
160,410
17.5%
R 962,460,000.00
59,086
4.3%
R 354,516,000.00
2,432,408
19.0% R 14,594,448,000.00
Source: Department of Water Affairs and Forestry, April 2006
*Unit cost data is derived from Service Levels Policy Document
5
Sanitation Backlogs –
April 2006
Province
EC
FS
GP
KZN
LIMPOPO
MP
NC
NW
WC
N AT ION AL
Popula tion
6,388,295
2,771,534
10,593,023
10,444,074
5,291,458
3,616,138
1,006,468
3,410,280
5,083,373
48,604,643
H ouse holds
1,581,092
787,996
3,319,098
2,422,169
1,242,909
886,876
260,875
916,584
1,384,824
12,802,423
% Be low
Amount to Era dica te
Sa nita tion
RDP
Ba cklogs (ba se d on
D W AF April
Sa nita tion H h
R 3000 unit cost*)
2006
629,385
39.8%
R 1,888,155,000.00
281,242
35.7%
R 843,726,000.00
1,424,034
42.9%
R 4,272,102,000.00
732,046
30.2%
R 2,196,138,000.00
757,369
60.9%
R 2,272,107,000.00
385,256
43.4%
R 1,155,768,000.00
64,472
24.7%
R 193,416,000.00
363,673
39.7%
R 1,091,019,000.00
98,530
7.1%
R 295,590,000.00
4,736,007
37.0% R 14,208,021,000.00
Source: Department of Water Affairs and Forestry, April 2006
*Unit cost data is derived from Service Levels Policy Document
6
Bucket Backlogs – April 2006
P rovince
EC
FS
GP
KZN
LIMPOPO
MP
NC
NW
WC
N AT ION AL
P opula tion
6,388,295
2,771,534
10,593,023
10,444,074
5,291,458
3,616,138
1,006,468
3,410,280
5,083,373
48,604,643
H ouse holds Sum of
Bucket
Backlog 2005
1,581,092
70,439
787,996
131,562
3,319,098
7,184
2,422,169
1,508
1,242,909
80
886,876
19,628
260,875
21,697
916,584
36,178
1,384,824
3,612
12,802,423
291,888
Bucke ts
a s a t April 2006
(Forma l a nd
Informa l
se ttle me nts)
61,207
88,630
2,264
881
14,348
12,318
28,296
3,564
211,508
Sum of Historical
Buckets in Formal
Housing Areas
May2006
41,656
102,142
1,325
0
0
0
7,321
26,299
1,869
184,047
Source: Department of Water Affairs and Forestry, 2005 data, April 2006 and May 2006
The "historical" buckets excludes buckets in informal settlements as these first have to be formalized
(land rezoning and housing) before permanent services can be installed
7
Electricity Backlogs –
March 2006
Amount re quire d to
e ra dica te the ba cklogs
P rovince
EC
FS
GP
KZN
LIMPOPO
MP
NC
NW
WC
N AT ION AL
%
E le ctricity Backlogs as
on March
D ME
2006 with
H ouse holds
ba cklogs
2% growth U rba n R 3100/ H h
Ma rch 2006 per year. unit cost
6,388,295
2,771,534
10,593,023
10,444,074
5,291,458
3,616,138
1,006,468
3,410,280
5,083,373
48,604,643
707,459
201,310
649,732
836,551
364,860
232,239
55,974
200,650
166,196
3,414,971
11%
7%
6%
8%
7%
6%
6%
6%
3%
7%
R 2,193,122,900.00
R 624,061,000.00
R 2,014,169,200.00
R 2,593,308,100.00
R 1,131,066,000.00
R 719,940,900.00
R 173,519,400.00
R 622,015,000.00
R 515,207,600.00
R 10,586,410,100.00
Source: Department of Minerals and Energy, March 2006
*Unit cost data is derived from Service Levels Policy Document
8
R ura l R 3600/ H h
unit cost
R 2,546,852,400.00
R 724,716,000.00
R 2,339,035,200.00
R 3,011,583,600.00
R 1,313,496,000.00
R 836,060,400.00
R 201,506,400.00
R 722,340,000.00
R 598,305,600.00
R 12,293,895,600.00
Refuse Removal Backlogs 2001
P rovince
Own re fuse dump N o rubbish disposa l
EC
14,671.00
8,164.00
FS
193,159.00
70,804.00
GP
314,589.00
96,199.00
KZN
849,597.00
222,807.00
LIMPOPO
801,551.00
186,145.00
MP
418,450.00
84,973.00
NC
42,600.00
6,478.00
NW
464,748.00
69,302.00
WC
78,197.00
6,332.00
N AT ION AL
3,177,562.00
751,204.00
Source: Statistics Census 2001
9
T ota l
R e fuse re mova l
ba cklog
Ce nsus 2001
22,835.00
263,963.00
410,788.00
1,072,404.00
987,696.00
503,423.00
49,078.00
534,050.00
84,529.00
3,928,766.00
Governance Context
• Second Decade of Democracy (2004-2014):
Consolidation and sustainability of local sphere of
government and IGR crucial for:
– Medium-Term Strategic Framework (MTSF)
– Accelerated and Shared Growth Initiative (ASGI-SA)
– National Spatial Development Perspective (NSDP)
Project Consolidate
Presidential Imbizos
IDP Hearings 2005/6
Performance and accountability of individual spheres of government and departments is
paramount in the 2nd decade of democracy
Spheres and departments ability to act in relation to each other around a
shared development vision of the 52 district and metropolitan regions is key
10
Socio-Economic Trends
• Increasing demand for decent housing and services driven by
combination of:
– Population growth
– Decrease in household size
– Splitting of households between rural and urban areas
• Increase in number of people entering the employment market
is faster than the rate at which new jobs are created
• Youth employment is crucial factor for social stability
• 68% of population expected to be urbanized over next decade;
urbanization rate 2,8% per year.
• Poverty in both urban and rural areas - South African cities
generate 80% of the country’s wealth whilst 40% of urban
residents live below the poverty line.
11
ACHIEVEMENTS
12
ACHIEVEMENTS
Major progress in improving the lives of the poor - 11 million people
have access to social grants, and by 2006 we reached the millennium
development goal for basic water supply
•
•
Housing
Delivered some 2,3 million
houses to the poor with secure
tenure, water and sanitation
since 1994
This is a significant
achievement in working towards
the achievement of the MDGs
and national delivery goals.
•
•
13
MIG
Since inception of MIG in April
2004 over 750 000 households
serviced for water, close to 300
000 for sanitation, over 500
000 for municipal roads, 84 000
for storm water, and 193 000
for street/community lighting.
This is a significant
achievement especially if the
achievements of the forerunner
to MIG (CMIP) are added to
this and the overall contribution
of municipalities to local service
delivery is taken into account in
an environment of massive
local government
transformation since 1994.
PROBLEM STATEMENT
14
Problem Statement
•
The scale, pace, coverage, quality and
sustainability of infrastructure and
service delivery is not good enough to
address the nature and extent of the
needs of our communities.
15
Shared Vision - Current Situation
Performance of functions
by all three (3) spheres of
government in a municipal
demarcated space is not
mediated by a shared
spatial development vision
of the area.
Inefficient spatial form
and land use system
R-National
R-Provincial
Weak direction for
integrated infrastructure
delivery
16
R-Metro/
District
R-Local
Municipality
Weak localisation of
national/provincial
economic development
targets and programs
Where we want to be?
Shared vision and joint
planning of sustainable
human settlements for each
of 52 district and metro
municipal regions. Robust
and inclusive local
economies.
R-National
R-Provincial
R-Metro/
District
R-Local
Municipality
IDP
•Government owned IDP
•Spatial impact maximised
•Local responsive government
•Service delivery and local
economic development enhanced
17
How do we get there?
•
•
•
Relate sectoral/functional
performance to spatial
outcome performance
Mutual acceptance of plans
(PGDS-IDP) that guide
sector plans and actions
Integrated funding
mechanism (MIG and
housing subsidies)
R-National
R-Provincial
R-Metro/
District
R-Local
Municipality
IDP
•Government owned IDP
Settlement & Capital
Infrastructure Plans
•Spatial impact maximised
•Locally responsive government
•Service delivery and local economic
development enhanced
18
State of Nation Address 2007
•
Harmonize planning across the three spheres of
government
•
Improve statistical database – community survey
2007
•
Millennium Development Targets, and eradication
of buckets in established settlements by end 2007
•
Increase pace of housing delivery
•
Intensify community outreach activities including
izimbizo and extend coverage of multi-purpose
community centres
19
State of Nation Address 2007
•
Urgently fill vacancies in municipalities
•
Improve effectiveness of anti-corruption strategy
across all three spheres of government
•
Roll-out Batho Pele campaign at local government
level
•
Maximise benefits of growing economy by
intensifying second economy programs including:
–
–
–
–
micro-finance, cooperatives
national youth service,
expanded public works, communal land rights
effective involvement of the institution of traditional leadership in
governance and development processes.
20
State of Nation Address 2007
(South African Women in Dialogue,
drawing on experience form Tunisia and Chile)
•
Define clearly the poverty matrix of our country;
•
Develop a proper database of households living in poverty;
•
Identify and implement specific interventions relevant to these
households;
•
Monitor progress in these households as the programmes
take effect in graduating them out of poverty;
•
In this context, address all indigence, especially the high
numbers of women so affected;
•
Co-ordinate and align all anti-poverty programmes to
maximise impact and avoid wastage and duplication; and
•
Accelerate the training of Family Social Workers at
professional and auxiliary levels to ensure that identified
households are properly supported
and monitored.
21
MUNICIPAL INFRASTRUCTURE
GRANT (MIG)
22
MIG Spending Trends
2004/05
2004/05
2005/06
2005/06
2006/07
2006/07
March
June
March
June
Feb
June
78%
97%
73%
96%
64%
?
R3,95
(bn)
R5,22
(bn)
R4,01
(bn)
?
R3,45 R4,31
(bn)
(bn)
23
MIG Performance – Financial
• The MIG formula provides for:
– B-Component (Basic Residential Infrastructure - Water & Sanitation,
Roads and other (solid waste, refuse removal and street /community
lighting).
– The formula allocates 75 percent of the total MIG funds to the Bcomponent. This component consists of proportional allocations for
water supply and sanitation (72 percent), roads (23%) and 'other' (5
percent).
– P-Component (public municipal service - Sport and recreation, parks,
multipurpose community Centres, taxi ranks, etc). The formula
allocates 15 percent of the total MIG funds to P-component.
– E-Component which is an allocation for infrastructure for social
institutions and micro-enterprises (cemetery, local amenities, markets
and etc) and the formula allocates 5 percent of total MIG funds to this
component.
– N-Component which is allocated to nodal municipalities (urban and
rural nodes) – Allocated 5 percent of total MIG capital
24
MIG Performance – Financial
•
The actual expenditure per service indicates that R11,2 billion from the
allocation of R16 billion has already been spent by municipalities since the
start of MIG in 2004/05 to end September 2006 (2004/05, 2005/06, and
second quarter of 2006/07)
•
Of the R11,2 billion spent:
– Water received the largest share at R4,5 billion or 40 percent,
– Roads, storm water and side walking second largest beneficiary at R2,8
billion or 25 percent.
– Sanitation is the third largest beneficiary of MIG funds at R2,6 billion or
23 percent of the funds already spent since 2004/05 financial year.
– Municipalities Spent R333 million on solid waste disposal sites and
refuse removal
– R304 million was spent on Street/community lighting.
•
The bulk of MIG funds was spent on the B-component (more than 90
25
percent)
MIG Performance – Financial
• Expenditure on the P-Component where sport and recreation and
multi-purpose community centres are located is a major cause for
concern.
• An amount of R187 million was spent on sport and recreation as
well as multi-purpose community centres
• The bulk of R187 million spent on sports and recreation (sports
centres and fields) is expenditure by metropolitan municipalities
and other urban municipalities
• An amount of R367 million was spent on other municipal
infrastructure such as cemeteries, fencing, and infrastructure to
small business, tourism facilities, taxi ranks, fire fighting, facilities
for animal, local amenities, municipal health services, municipal
abattoirs, disaster management facilities, and project management
units.
26
Challenges: MIG
•
•
•
•
•
•
•
•
•
•
•
Lack of project management capacity to manage MIG
projects
Lack of proper planning: project life cycle
Late submission and approval of technical reports and
Environmental Impact Assessments
Inclement weather conditions
Late registration of MIG projects
Lengthy procurement process due to implementation of
the supply chain management regulations
Overlapping financial years?
Lack of multi-year capital budget approvals
Appointment of service providers who cannot deliver
Council decisions take too long to approve projects and
budgets
Unprocedural selection and changes to projects outside of
IDP process
27
Implications of Ineffective
Utilisation of Grants
• Application of the DORA provisions for withholding,
stopping and reallocations of funding
• Enforce compliance with DORA
• Enforce accountability by municipal accounting officers
• Use available funds in the most efficient manner to
eradicate backlogs, taking cognisance of sector targets
• Incentivise performance
28
Implications of Ineffective
Utilisation of Grants
•
Not meeting the service delivery targets as set out by government
•
Poor forward planning, inconsistent project identification, and weak
communication with communities on infrastructure and service
delivery roll-out results in a breakdown of trust.
•
A more rigorous shared analysis and vision across government is
compromised for integrated infrastructure delivery and sustainable
human settlements that is responsive to conditions in different
municipalities.
•
There is an urgent need to fill vacancies, constitute effective
leadership and management that will lay the basis for closing the
infrastructure funding gap and position municipalities for borrowing
and public-private partnerships.
29
Interventions
Deployments:
• 281 experts were deployed in Project Consolidate
municipalities. However, indications are that in some
cases deployments takes place in a vacuum.
• Part of this initiative is the deployment of 45 graduates,
and 93 students which were placed by the end of January
2007
• The deployment of engineering capacity to municipalities
has made some significant impact on 804 projects in
water sanitation, roads and others to the total value of R2
billion.
30
Interventions - Draft Guidelines
•
Draft Infrastructure Policy Principles for the Sustainable
Delivery of Services
•
Draft Municipal Infrastructure: Roles and Responsibilities of
National Sector Departments, Provincial Counterparts and
Municipalities
•
Draft Municipal Infrastructure Support Strategy
(Draft documents submitted at the NATIONAL WORKSHOP ON
MUNICIPAL INFRASTRUCTURE POLICY PRINCIPLES AND
INFRASTRUCTURE SUPPORT STRATEGY 30 & 31 OCT. 2006)
31
Infrastructure Policy Principles for the
Sustainable Delivery of Services
•
Common understanding of the vision of sustainable municipal
infrastructure provision and service delivery
•
Objectives and principles of sustainable municipal
infrastructure and service provision
•
Guide development of various strategies to meet demand in
sustainable service provision
•
Deals with Planning, Asset management, Financing,
Infrastructure Implementation, Maintenance and Operations
32
Roles and Responsibilities
•
National Government
–
–
–
–
–
–
–
Create overall enabling environment for municipal infrastructure
delivery
Policy development on municipal infrastructure
Macro planning to identify infrastructure and resource
requirements (Master Sector Plans)
Allocation, transfer and disbursement of government’s
contribution towards municipal infrastructure
Support all spheres of government in fulfilling their mandated
functions on the delivery of municipal infrastructure
Monitor and evaluate policy outcomes
Communication, public education, outreach
33
Roles and Responsibilities
•
Provincial Government
–
–
–
–
–
Ensure proper coordination between all municipal infrastructure
programmes and sector departments at provincial level
Support and monitor the performance of municipalities with
regard to infrastructure and service delivery
Planning for regional scale infrastructure with line departments
and municipalities
Ensure that IDPs properly address municipal infrastructure
requirements
Facilitate alignment between Master Sector Plans and PGDS
and IDPs
34
Roles and Responsibilities
•
Local Government
–
–
Planning and implementing municipal infrastructure
Programme based activities
•
•
•
–
Integrated Development Planning (IDPs)
Infrastructure Investment Plans (IIPs)
Multi-year budgets (Capital and Operations and Maintenance)
Project based activities
•
•
•
•
•
•
•
•
Project idea (rough cost estimate, pre-feasibility)
Feasibility (costing and cost/benefit analysis)
Business Plan/Registration
Project Design
Tender
Construction
Commissioning and operations and maintenance
Project evaluation
35
Municipal Infrastructure Support Strategy
•
Explains developmental objectives of government in delivery
of infrastructure and basic services
•
Explains the roles and responsibilities of sector departments
in supporting municipalities during planning and
implementation of infrastructure and basic services
•
Explains multi-dimensional approach and interventions
required for supporting municipalities to address infrastructure
and basic services – Differentiated support approach
•
Describes activities required to bring about sustainable and
reliable infrastructure and basic service delivery
36
Community participation and
communication
•
Community participation is central to the successful
implementation and ownership of infrastructure and basic
services delivery.
•
Sector departments should ensure that communities are
informed about different services levels and sectoral standards
and norms so that the communities could make informed
decisions when participating in the Integrated Development
Planning processes.
•
This approach will enhance community ownership of
infrastructure assets to be delivered and payments for
services.
•
Communities should also play a direct role in monitoring the
implementation of infrastructure projects and the provision of
free basic services.
37
Role of communication in
service delivery
•Communication is at the core of every social system, it
influences all aspects of development work.
•Communication is a strategic tool in government to
facilitate governance and community input into the organ
of delivery
•The third sphere is the sphere closest to communities and
is at the coal face of service delivery
•Communication in local government is critical to highlight
key achievements in service delivery, explain challenges,
reflect on corrective measures and to mobilise key inputs
from communities with respect to infrastructure delivery
•The key role of councillors conveying these messages to
communities cannot be overlooked
Key interventions
•Local government communication system provides
key support to councillors and ward committees for
communication with the citizenry on service delivery
•Provincal core teams on local government
communication can assist and can be contacted
through offices of the Premier, provincial DLGs,
Regional GCIS offices and Provincial SALGA offices
•Logola Municipal leadership programme makes
inputs on capacitation of councillors through
communication module in the training
•Ultimately the key content driver for local government
communication is the 5 year strategic agenda for LG
Recommendations
General:
1.
Recommitment and intensification of joint work by all three spheres
of government to achieve vision 2014 and service delivery targets
2.
Alignment of Master Sector Plans and PGDS/IDPs
National:
3.
Intensive and effective participation of sector departments in IDP
analysis week (14-18 April 2007)
4.
Finalise Master Sector Plans and Sector Support Strategy by May
2007
5.
Dedicated support to municipalities to commit 2007/08 MIG
allocations
–
23 municipalities that have no projects committed
–
42 municipalities with less than 50% commitments
6.
Upscaling deployment and transfer of skills to municipalities
40
Recommendations
Provincial:
7.
Utilise provincial grants and funding to achieve sustainable
settlements and Upscale own capacity to monitor and support
municipalities
Municipal:
8.
Provide input and feedback on the three (3) draft
guidelines/documents presented at the roundtable by 28 March 2007
to be implemented by 1 April 2007
9.
Infrastructure Investment plans reflecting clear programme of
delivery towards targets for each municipality
10. Tabling of draft IDPs reflecting commitments to communities by 30
March 2007
11. Final IDPs including infrastructure investment plans and budgets
adopted by end June 2007
12. Fill vacancies of key managerial and technical areas by June 2007
and implement steps for more conducive environment and
institutional stability in order to retain skills
13. 07/08 MIG outstanding commitments to be finalised by end April
2007
14. 08/09 MIG outstanding commitments to be finalised between June
and August 2007 – municipalities should contact dplg for dedicated
41
support in this regard.
Thank you
42