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8/20/2012. 2. Presentation Outline. PurposeBackgroundGrant's Strategic GoalProcuring of PSPProgress Per Province Progress Per MunicipalityOverall Challenges of the ProgrammeInterventionsConclusion. 8/20/2012. 3. Progress Report on the Implementation of Rural Household Infrastructure Progr

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    1. 8/21/2012 1 ADD NAME/TITLE HERE

    2. 8/21/2012 2 Presentation Outline Purpose Background Grants Strategic Goal Procuring of PSP Progress Per Province Progress Per Municipality Overall Challenges of the Programme Interventions Conclusion

    3. 8/21/2012 3 Progress Report on the Implementation of Rural Household Infrastructure Programme Background The current government has recognised the vital need of provision of basic services to the remote rural areas. Since 2007, the government has identified rural development as one of the countrys major priorities. Rural development has been incorporated in government outcomes which need to be prioritised by the various Ministries.

    4. 8/21/2012 4 Background (cont.) In response to the prioritization of rural development by government, National Treasury has established the Rural Household Infrastructure grant over the 2010 Medium Term Expenditure Framework (MTEF) period. This grant is gazetted as schedule 7 administered, managed and implemented by the National Department of Human Settlements (NDHS) for the provision of on-site sanitation and water facilities (where necessary) to rural communities through NSPU. A total of R1.2 billion has been allocated over the 2010 MTEF i.e. R100 million for 2010/11, R350 million for 2011/12 and R750 million for 2012/13.

    5. 8/21/2012 5 Strategic Goals Facilitates hands-on involvement of the beneficiaries into the implementation of the programme benefitting them, so as to instil a culture of ownership towards sustainable communities. Encourages the use of CBOs, NGOs and Public Entities to ensure the communities are trained on how to sustain and maintain the infrastructure beyond implementation. Seeks to alleviate poverty by implementing programmes through labour intensive methods.

    6. 8/21/2012 6 Procuring Services of PSPs Through open tender process NDHS has secured the services of two Service Providers i.e. the Mvula Trust and the Independent Development Trust (IDT). In the first financial year fifty two percent (52%) of the allocation has been awarded to the IDT (with a budget of R52 million) and Thirty six percent (36%) of the allocation has been awarded to The Mvula Trust (with a budget of R36 million) this financial year. Twelve percent was set aside for programme/ project management

    7. 8/21/2012 7 Progress Per Province

    8. 8/21/2012 8 Progress per Municipality Province: KwaZulu Natal WSA: Umkhanyakude DM Municipality: Hlabisa LM 400 target 385 units completed 15 not completed The municipality was dissatisfied with the manner in which the programme was implemented by Service Provider (IDT). It sent a request the Department to remove the Service Provider & its contractors WSA: Amajuba DM Municipalities: Dannhauser LM 400 target 396 sanitation units are complete. 4 not completed There were delays in the delivery of pre-cast top structures WSA: Sisonke DM Municipalities: Ingwe LM 571 target 402 units completed, 169 n0ted There was a delayed start due to disagreement on appointment of local contractors

    9. 8/21/2012 9 KZN Cont. WSA: Uthungulu DM Municipality: Nkandla LM 667 target 150 units completed 517 not completed The IDT wanted to use its own contractors to dig pits and that was challenged by local contractors and labourers. WSA: Uthungulu DM Municipality: uMlalazi LM 533 target 196 units completed, 337 not completed There was a delay in beneficiary communities identification and appointment of contractors WSA: ILembe DM Municipality: Ndwedwe LM 400 target 53 units completed, 347 not completed The programme started late and it is experiencing labour relation challenges. WSA: UThukela DM Municipality: Emnambithi LM 533 target, not completed 533 No progress, programme has not been introduced to benefitting communities

    10. 8/21/2012 10 Province-Limpopo WSA: Capricorn DM Municipalities: Aganang LM, 400 target 50 units completed, 350 not completed Blouberg LM 400 target 260 units completed, 140 not completed and Lepele-Nkumpi LM 400 target 215 units completed, 185 not completed WSA: Lephalale LM Municipality: Lephalale LM 400 target The digging of pits has not commenced. Disagreements on the appointment of contractors have impacted on progress. Lephalale LM insists that local labour should be used. WSA: Waterberg DM Municipality: Mokgalakwena LM 400 target 400 pits have been dug but no structures constructed IDT has appointed a contractor who has no capacity and the contractor handed the contract to another contractor.

    11. 8/21/2012 11 Limpopo Cont Mopani DM Municipalities: Greater Giyani, Greater Tzaneen and Greater Letaba Target was 400 each nothing done No agreement in the manner of implementation of the programme. The DM feels the budget must be transferred to it to implement.

    12. 8/21/2012 12 Limpopo Cont. Greater Sikhukhune DM Municipality: Elias Motsoaledi LM 400 target 217 units completed, 183 not completed Programme started late due to late appointment of contractor

    13. 8/21/2012 13 Province-North West WSA: Madibeng LM Municipalities: Madibeng LM 400 target 263 units completed, 137 not completed Heavy rains in Dec. and Jan. delayed construction WSA: Moses Kotane LM Municipalities: Moses Kotane LM 428 units completed and target reached Final inspection and hand over to be completed soon.

    14. 8/21/2012 14 Province Northern Cape WSA: Joe Morolong LM Municipalities: Joe Morolong LM 400 target 392 units completed, 8 not completed Final inspection and hand-over to be completed soon.

    15. 8/21/2012 15 Province Eastern Cape WSA: Amathole DM Municipalities: Amahlathi LM 571 target 57 Units completed., 514 not completed Ground has some hard rock and beneficiaries are digging their own pits. WSA: Amathole DM Municipalities: Mbhashe LM 570 units completed and happy letter received, target met WSA: Amathole DM Municipalities: Mnquma LM 571 target 202 units completed, 319 not completed Hard rock and heavy rains delayed progress.

    16. 8/21/2012 16 Province Eastern Cape WSA: Chris Hani DM Municipalities: Lukhanji LM 429 target 320 units completed, 109 not completed There was a delay appointment of contractor WSA: OR Tambo DM Municipalities: Mhlontlo LM 426 target 406 units completed , 20 not completed

    17. 8/21/2012 17 Province Free State WSA: Ngwathe LM Municipalities: Ngwathe LM 400 target 100 units completed. 300 not completed Heavy rains affected the programme The number of units may be reduced due to travelling costs long distances between farm households.

    18. 8/21/2012 18 Province-Mpumalanga WSA: Nkomazi LM Municipalities: Nkomazi LM 450 target 435 units completed,15 not compled Heavy rains and high water table delayed the project There were also delays in the appointment of the contractor.

    19. 8/21/2012 19 Expenditure as at 31/3/2011

    20. 8/21/2012 20 Job Creation (man hour)

    21. 8/21/2012 21 Health and Hygiene Health and Hygiene is part of the programme and is conducted pre, during and post implementation Figures of people impacted with Health and Hygiene education will be determined once the programme is complete The formula is based on avarage of 5 people per household

    22. 8/21/2012 22 Overall Challenges Five benefiting municipalities are rejecting the appointment of certain Services Providers appointed as per approved government procurement procedures. They insist that local contractors and Labourers be used. One of the appointed Service Providers does not have sufficient experience in implementing sanitation projects at Municipal level.

    23. 8/21/2012 23 Overall Challenges (cont) The programme commenced very late in October 2010 as opposed to the beginning of April 2010. During the months of December 2010 and January 2011 many projects were severely affected by excessive rainfall and flooding which have hampered construction on site in the beneficiary municipalities. Hard rock impeded penetration Inaccessibility of some of the benefiting households.

    24. 8/21/2012 24 Interventions Where benefiting municipalities are resisting the nationally appointed Service Providers, the department will enter into funding agreements with the relevant Water Services Authority to implement the programme with the hands-on support provided by department. In cases where an appointed Service Provider has declared that it has no experience in the implementation and delivery of rural sanitation, the department should consider reviewing the scope of work in the coming financial years. Several meetings have been held with IDT to unblock challenges

    25. 8/21/2012 25 Conclusion Although there is a significant progress in the last two months, a decision should be taken about the non performing Service Provider

    26. 8/21/2012 26

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