City of tshwane usdg 2011 12 achievements usdg 2012 13 plans
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CITY OF TSHWANE USDG 2011/12 Achievements USDG 2012/13 Plans. Presented by: Amos Mboweni.

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City of tshwane usdg 2011 12 achievements usdg 2012 13 plans

CITY OF TSHWANE USDG 2011/12 Achievements USDG 2012/13 Plans

Presented by:

Amos Mboweni


THE OUTCOME STATEMENT OF THE GRANTTo ensure that Metropolitan and Secondary Cities have more efficiently managed built environment that:- Promotes the creation of Sustainable Human Settlements that - Promote human dignity and wealth.


USDG OUTPUTS OUTPUT 1: Households upgraded through housing ProgrammesOUTPUT 2: Households with access to basic services such as water, Sewerage, Electricity, and Refuse RemovalOUTPUT 3: Land availability, purchasing, acquisition, planning, titlingOUTPUT 4: Number of Jobs Created through output 1, 2 and 3 above.


Summary of 2011 12 usdg
Summary of 2011/12 USDG

  • The total USDG funding R891,080,000.00

  • Total USDG spending for 2011/2012 R880,963,077.00

  • Total spending for 4th quarter R583,549,025.00

  • Funds to be rolled over to 2012/13 R10,117,923.00

  • 98,86% OF USDG GRANT HAS BEEN USED DURING THE 2011/2012 FINANCIAL YEAR


List of Projects per department

Agriculture and environmental management


List of projects per department
List of Projects per department

Housing and Sustainable Human Settlements


Water and sanitation and electricity

List of Projects per department

Water and Sanitation and electricity



List of Projects per department

Roads and Transport continuation


List of projects per department2
List of Projects per department

Sport, Recreation, Art & Culture



Summary of non delivered areas
Summary of non-delivered areas

Main reasons for non-delivery:

The Grant was introduced late to the Municipalities, resulting in delays in the supply chain management process.




STOCKPILING AREA – Some of the stock pile will be used to fill & level the soccer ground for the community


Stabilized subbase layers
Stabilized subbase layers fill & level the soccer ground for the community


Clealy marked road closures for safety purposes project information signage on main road
CLEALY MARKED ROAD CLOSURES FOR SAFETY PURPOSES fill & level the soccer ground for the communityPROJECT INFORMATION SIGNAGE ON MAIN ROAD


Base course
BASE COURSE fill & level the soccer ground for the community


Job created
JOB CREATED fill & level the soccer ground for the community

  • 57 Local employees

    14 females

    23 youth

  • 11 core employees

  • 11 salaried staff

  • 5 Local sub-contractors

    2 female

    3 youth

    40 local employees

    employed by the local

    sub-contractors.


Challenges with merging of funds
Challenges with merging of funds fill & level the soccer ground for the community

  • The MIG Cities Grant was and still is directed towards the eradication of backlogs in previously disadvantaged areas.

  • The primary focus on the USDG is on formalising the informal settlements, but the eradication of backlogs (roads and storm water) in those areas which existed in 1994, would continue.

  • The narrative and wording in the DoRA is overweight in the direction of the formalisation side.

  • The present rate of budgeting need to be revised.

  • Clearly highlighted in any revisions to the DoRA, as it creates major strive between Departments presently.


Challenges procurement designs
Challenges Procurement & Designs fill & level the soccer ground for the community

There are three major reasons why the projects could not have been finished by end of June 2012.

  • Number One: The appointment of contractors took over 7 months due to the massive response received from the Market.

  • Number two: The approval on the final services designs to enable the construction were only received by end of February 2012.

  • Number three: Appointment of Community Liaison Officers and local labour was contested heavily amongst the various communities.

  • The above have now been resolved


Remedial actions
Remedial actions fill & level the soccer ground for the community

  • Develop and strengthen partnerships

  • Complete all unfinished work

  • Improve efficiency

  • Stakeholder focus

  • Risk management

  • Job creation

  • Implementation enablers


Bepp 2012 13
BEPP 2012/13 fill & level the soccer ground for the community

References:

  • Updated IDP 2011-2016

  • Sustainable Human Settlement Plan (SHSP 2012)

  • SDIBP 2012/13

  • BEPP 2012/13


2012 13 targets per usdg outputs
2012/13 Targets per USDG outputs fill & level the soccer ground for the community


2012 13 capital budget
2012/13 Capital Budget fill & level the soccer ground for the community


Planned projects by departments
Planned Projects by departments fill & level the soccer ground for the community


Planned projects by departments1
Planned Projects by departments fill & level the soccer ground for the community


Planned projects by departments2
Planned Projects by departments fill & level the soccer ground for the community


Planned projects by departments3
Planned Projects by departments fill & level the soccer ground for the community


Thank you

THANK YOU fill & level the soccer ground for the community


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