1. PRESENTATION ON HEARINGS ON NATIONAL TREASURY MEDIUM TERM BUDGET POLICY STATEMENT 2001
1 NOVEMBER 2001
DIRECTOR-GENERAL
T SOKUTU

2. BUDGET: PER PROGRAMME *Adjusted Estimates 2001/02* ‘000 2002/2003
2001/02*
‘000
2002/2003
2003/2004
2004/2005
TOTAL
R3,671,207
R 3,716,388
R 4,000,041
R3,949,603 1
Programme 1: Administration
R192,091
R ,468
R ,067
R 211,675 2
Programme 2: Provision of Land and Accommodation
R 3,052,264
R 3,205,205
R 3,468,488
R3,675,724 3
Programme 3: National Public Works Programme
R 416,230
R ,873
R ,144
R ,362 4
Programme 4: Auxiliary and Associated
R 10,622
R ,842
R ,342
R ,842
*Adjusted Estimates

3. CREATE FIXED ASSETS IN SUPPORT OF THE INTEGRATED CRIMINAL JUSTICE SYSTEM – R1,5 BILLION/ANNUM
New Police Stations in Crime hot spots:
Alexandra
Soweto
Duduza
Thokoza
Community Safety Centres:
Thembalethu in George
Galeshewe in Kimberley
Kutsong

4. CREATE FIXED ASSETS IN SUPPORT OF THE INTEGRATED CRIMINAL JUSTICE SYSTEM – R1,5 BILLION/ANNUM
Courts:
Port Elizabeth (R100 m)
Randburg
Khayelisha
Benoni
Prisons:
Louis Trichardt (PPP)
Bloemfontein (PPP)
Klerksdorp (R60 m)
PPP’s to be delivered in in 2002 and contracted for 25 years.

5. ASSET MANAGEMENT
Government Wide Fixed Asset Management Strategy Framework
State Property Agency (SPA)
Introduction of Facilities Management

6. CONSTRUCTION INDUSTRY DEVELOPMENT PROGRAMME
Implementing the White Paper Strategy
Comprehensive strategy for Growth, Development and Transformation includes:
Support Programmes
Growth, investment, stability (economy)
Industry performance improvement (quality, value)
Restructuring industry training and HRD
Promoting new capacity and the emerging sector (delivery)

7. CONSTRUCTION INDUSTRY DEVELOPMENT PROGRAMME (Cont.)
Instruments – including legislation to promote improvement
Vehicles to drive this strategy
Construction Industry Development Board (CIBD)
Council for Built Environment
Reform of Professional Regulation

8. COMMUNITY BASED PUBLIC WORKS PROGRAMME OBJECTIVES
Aimed at Poverty Relief
Creating employment opportunities by means of construction of public assets
Creating useful community infrastructure
Creating sustainable employment opportunities by Micro Business opportunities

9. CBPWP BUDGET DISTRIBUTION PER PROVINCE
PROVINCES
2002/2003
2003/2004
Total
R 374,000,000
Eastern Cape
R 110,123,320
R 101,483,899
Free State
R 10,043,964
R 10,074,368
Gauteng
R 1,214,286
R 1,428,571
KwaZulu-Natal
R 101,927,234
R 102,730,162
Mpumalanga
R 26,619,047
R 29,416,451
Northern Cape R
Northern Province
R 89,212,638
R 92,261,400
North-West
R 13,637,225
R 16,168,578
Western Cape
National
R 20,008,000

10. COMMUNITY BASED PUBLIC WORKS PROGRAMME TARGETED OUTPUTS FOR 2001/02
Employment opportunities
300 Community Assets
Local labour: 30% of the project budget are to be spent on local labour
Women: 50% of the people employed should be women
Youth: 15% of the people employed should be youth; and
Disabled: at least 1,5% of the people employed should be disabled

11. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
CPC Concept:
Partnership with Depts. of Agriculture, Land Affairs and others;
Rehabilitate existing agricultural infrastructure (large irrigation
schemes);
Transfer ownership to communities;
Establish Legal entities;
Facilitate corporate governance, develop administrative capacity and transfer skills;
Facilitate access to markets and finance
Promote CPPP’s.
1999/00 – 2000/ projects initiated
2001/ Projects targeted (including multi-year projects)

12. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
Recent Cholera outbreaks
Cholera projects:
introduced in 2000/01, for completion in 2001/02
partnerships with Provincial Department of Health
Project scope:
. sanitation facilities: units targeted
. spring protection facilities: 118 units targeted.

13. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
Investment in social infrastructure: (Lubombo Spatial Development Initiation (SDI)
Lubombo SDI access roads:
- 1999/ access roads constructed
Wild Coast SDI access roads:
- 1999/ access roads constructed.

14. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
OTHER SUCCESSES
New dimensions introduced since 1999/00
HIV/AIDS project:
. partnership with Department of Health, Social Development
and Education;
. rehabilitation of infrastructure for HIV/AIDS purposes e.g.
clinics;
. 10 projects under implementation to date. More to be approved shortly
Multi Purpose Community Centres:
. partnership with GCIS;
. one-stop shops for rural service delivery;
. 24 centres constructed.

15. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
Land Rehabilitation programme
. contribution to 1999 the floods;
. erosion protection, donga repairs and rehabilitation of communal lands;
. temporary employment of the affected rural poor;
. total of 82 projects constructed.

16. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
Youth Working for Environmental Accessibility (Y4EA) project
- partnership with the Office on the Status of the Disabled People (OSDP) and Youth Commission;
- upgrading of public buildings for accessibility to people with disabilities;
- promotion of concept of national youth services;
- technical and life skills training;
- total of 267 projects constructed.

17. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
Capacity building
Technical and administrative capacity building of District Municipalities (PIA’s);
Installation of Information System (MMIS);
Mobilisation and training of communities

18. CONTRIBUTION TO ECONOMIC SERVICES AND INFRASTRUCTURE (cont.)
Social impact: Temporary and permanent employment opportunities created
Year
Men
Women
Youth *
Disabled*
Totals
1998/99
18 512
10 848
11 334
269
29 360
1999/00
6 348
5 008
5 119
199
11 356
2000/01
11 022
8 208
8 772
289
19 230
35 882
24 064
25 225
757
59 946
* The Youth and Disabled are part of the number of Men and Women and can thus not be calculated into the number of jobs created.