1. ADD NAME/TITLE HERE
Rural Household Infrastructure Programme Presentation to:
Human Settlements Portfolio Committee by
Chief Director: Ms Tamie Mpotulo : 1 June 2011
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2. Intervention measures Conclusion
Contents
Introduction
Expenditure report
Delivery Information
Challenges
Intervention measures
Conclusion
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3. Introduction The total planned delivery for 2010/11was 11 920 units
Delivery as of end March 2011 was 5504 units (46%)
Delivery figure at the end of May 2011 is 8368 (70%) units
The Rural Household Infrastructure
Programme was introduced last year 2010
Allocation for 2010/11 was R100 million
Two Professional Service Providers were
appointed to support the Department to
implement the programme namely The Mvula Trust and IDT
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4. Total allocation to IDT: R46m and Mvula Trust: R36 million
Introduction (cont.)
The service providers were appointed in October for 25 municipalities, 15 IDT & 10 Mvula Trust
Total allocation to IDT: R46m and Mvula Trust: R36 million
Management costs: R12 million
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5. Introduction Cont
As at end of March 2011, IDT spent R19.6m of their R46 million
The Mvula Trust spent R27.5 m of their R36 million
Applied for roll-overs of R26.4 million for IDT
& R8.5 million for Mvula Trust
The expenditure was for the following items:
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6. Expenditure -IDT Community Development R96,491 Contractors R107,874
Construction of Toilets R902,302
Households registration R69,679
Management fees R1,499,664
Material R12,123,209
Pit excavation R549,602
Pit lining/fixing & top structure R1,444,228
Planning R215,766
Quality inspection R79,245
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7. Expenditure cont Slab cast R63,504 Social facilitation R102,875
Sub total exc. VAT R17,259,443
R2,416,322
TOTAL R19,672,766
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8. Delivery Information (IDT)
Total no of toilets completed: 2189
Number of jobs created
Number of households served with Health &Hygiene is 3197
Types of skills transferred: Bricklaying, reinforced concrete manufacture, quality assessors and health and hygiene trainers
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9. Initial Challenges
Slow pace of delivery due to, among others, slow pace of decision making at local level
Complaints by some municipalities e.g. Umkhanyakude and Lephalale about implementation model
Difficult ground conditions e.g. hard rock
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10. Initial Challenges cont
Slow delivery of material by suppliers
Excessive rain fall
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11. Interventions taken to address challenges
Weekly meetings with IDT in March to identify bottlenecks & accelerate delivery
A joint monitoring team established to verify progress on the ground
Joint projects visits by senior management
The Department went an extra mile to introduce the programme to municipalities
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12. Mvula Trust Performance
Baseline study R
Completed structures R
Construction of VIPs R 1,
Household register compilation R
Project management fees R
Implementation R
Management Fees R
Material on site R11,
Planning R
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13. Mvula Trust Cont Pit lining R1,350 431 Project introductions R102 115
Reports to community R
Selections of builders R64 674
ISD Training R
TOTAL R
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14. Conclusion
The Department has instituted intervention measures which have improved performance
Areas of concern are receiving attention
The Portfolio Committee to take note of the programme performance expenditure report
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15. THANK YOU
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