1 / 18

PRESENTATION ON HEARINGS ON NATIONAL TREASURY MEDIUM TERM BUDGET POLICY STATEMENT 2001

PRESENTATION ON HEARINGS ON NATIONAL TREASURY MEDIUM TERM BUDGET POLICY STATEMENT 2001. 1 NOVEMBER 2001. DIRECTOR-GENERAL T SOKUTU. BUDGET: PER PROGRAMME. *Adjusted Estimates. CREATE FIXED ASSETS IN SUPPORT OF THE INTEGRATED CRIMINAL JUSTICE SYSTEM – R1,5 BILLION/ANNUM.

levi
Download Presentation

PRESENTATION ON HEARINGS ON NATIONAL TREASURY MEDIUM TERM BUDGET POLICY STATEMENT 2001

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

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

  2. BUDGET: PER PROGRAMME *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. Implementing the White Paper Strategy CONSTRUCTION INDUSTRY DEVELOPMENT PROGRAMME 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

  10. COMMUNITY BASED PUBLIC WORKS PROGRAMME TARGETED OUTPUTS FOR 2001/02 • 40 000 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 – 2000/01 - 8 projects initiated • 2001/02 - - 14 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: 1276 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: - 1999/00 - 4 access roads constructed Wild Coast SDI access roads: - 1999/00 - 9 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 * 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.

More Related