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2012/13 and 2013/14 BEPP/USDG REVIEW Portfolio Committee CITY OF TSHWANE May 2013

2012/13 and 2013/14 BEPP/USDG REVIEW Portfolio Committee CITY OF TSHWANE May 2013. Structure of Presentation. Part One: 2012/13 Expenditure Quarter One USDG expenditure 2012/13 Quarter Two USDG expenditure 2012/13 Quarter Three USDG expenditure 2012/13

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2012/13 and 2013/14 BEPP/USDG REVIEW Portfolio Committee CITY OF TSHWANE May 2013

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  1. 2012/13 and 2013/14 BEPP/USDG REVIEW Portfolio CommitteeCITY OF TSHWANE May 2013

  2. Structure of Presentation Part One: 2012/13 Expenditure • Quarter One USDG expenditure 2012/13 • Quarter Two USDG expenditure 2012/13 • Quarter Three USDG expenditure 2012/13 • Quarter Four USDG expenditure 2012/13 • Recovery plan on 2012/13 USDG expenditure Part Two: 2013/14 Expenditure • Impact of the USDG for 2013/14 • Prioritization of 2013/14 projects

  3. 1.0 Metro Development Agenda • Key Strategies of the Metro • Provision of quality basic services and infrastructure • Ensure economic growth and development that leads to sustainable job creation • Fight Poverty and build clean, healthy, safe and sustainable communities • Integrated social services for sustainable communities • Forster participatory democracy and Batho Pele principles through a caring, accessible and accountable service. • Promote sound governance • Ensure financial sustainability • Optimal institutional transformation to ensure capacity to achieve set objectives

  4. 1.1 Metro Urban Trends • What is your population density: - 2,921,488 on 6,298km² - Density: 463.9/km² (2011 Stats SA) • Why has there been an increase: - incorporation of former Metsweding District Municipality - urban migration; better employment opportunities; wealth & socio-economic growth • Where are the growth areas and why? - Region 1, 4 & 6- as above

  5. 1.2 Space Economy of Built Environment • Spatial development framework – reflecting the Metros spatial landscape;

  6. 1.2 Space Economy of Built Environment • Indication of Informal Settlements: • The backlogs, • Current housing projects; • Backlog on eradication projects location and what remains.

  7. 1.2 Space Economy of Built Environment-Backlogs

  8. 1.2 Space Economy of Built Environment-Backlogs (Continued)

  9. 1.2 Space Economy of Built Environment-Backlogs (Continued)

  10. SERVICE BACKLOG AND INFORMAL TOWNSHIPS TEMBA AND NEW EERSTERUS BPS W Existing Townships Formalised 2005 - 2011 RAM N Service Upgrading Areas (In Situ) Township Upgrading (In Situ) RAM 1 Relocation of Informal Units From BAB IND1 MJN Receiving Area BAB IND Relocated MSM Proposed Townships KUD-U-03 KUD-U-10 133 RAM Number of units to be relocated from KUD-U-05 KUD-U-D 943 Total number of units relocated STEVE BIKOVILLE KUD-U-02 74 MKG KUD-U-D-EXT 86 WAYA WAYA KUD-U-06 STINK PROP KUD-U-07 DLP 61 KUD-U-13 KUD-U-09 KUD-U-11 MANDELA VILLAGE X2 STINK x01 KUD-U-01 MKG 1 KUD-U-08 DLP 1 SUUR 1 13 STINK x03 REF EAST MND V SKP 1 STINK x02 SKP SUUR SOUTH HMK x02 NEW E x02 STINK x04 HMK x01 Ged 33-112 JR STINK x08 Ged 12 - 211 JR NEW E x01 HAM W x04 K224 A HAM W 2 HAM W HMK Proposed Cemetery? STINK x05 HAM W 1 K207 HAM W x03 HAM W 2 K224 B STINK x06 TSWAIING VILLAGE NEW E x03 612 NEW E PROP 211 HMK SOUTH K224 C STINK x07 HAM W 1 166 HAM W 332 NEW E x04 Ged 3-112 JR Ged 6-112 JR STINK SOUTH NEW E x05 PWV 9A NEW E x07A TSWAIING VILLAGE 1 RAIL SERV NEW E x06 332 38 PWV 9B NEW E x07B

  11. WINTERVELD 40

  12. SOSH-NN WTV x03 SOSH-FF Existing Townships SOSH-IA1 SOSH-IA WTV x01 NOOITGEDACHT NORTH SOSH-NN1 Formalised 2005 - 2011 SOSH-IA2 Service Upgrading Areas (In Situ) SOSH-EE Township Upgrading (In Situ) WTV x04 Relocation of Informal Units From MAB - CV ODI PRISON SOSH-BB WTV x02 Receiving Area MAB-U-R Relocated 413 Proposed Townships SOSH-CBD MAB-U-R x01 133 MAB-CBD Number of units to be relocated from MAB-U-EW 413 Total number of units relocated MAB-U-T MAB-U-E MAB-U-A MAB-U-X IND SOSH-AA Strategic Intervention Area MAB-U-U MAB-U-A2 MAB-U-1 Re Rietgat 611-JR MAB-U-N Alternative Location MAB-U-A1 ODIN MAB-U-X MAB-U-B NOOITGEDACHT SOSH-F 413 GAT 1 HEBRON COL MAB-U-C ODI HOS MAB-U-V MAB-U-D MAB-U-S MAB-U-M-NORTH MAB-U-M3 MAB-U-M Botshabelo Res MAM-U-M2 SOSH-K MAB-U-M4 MABOPANE INFORMAL TOWNSHIPS KPN x03 SOSH-M KPN x01 SOSH-L KPN KPN x02 GRV SOSH-M x01

  13. GA RANKUWA INFORMAL TOWNSHIPS 810 Existing Townships 904 Formalised 2005 - 2011 Service Upgrading Areas (In Situ) Township Upgrading (In Situ) Relocation of Informal Units From Receiving Area Relocated Proposed Townships Alternative Location 52 GRK-U-4 31 133 11 Number of units to be relocated from 904 Total number of units relocated

  14. NEW E x02 STINK x04 STINK x08 NEW E x01 SOSHANGUVE NORTH INFORMAL TOWNSHIPS STINK x06 TSWAIING VILLAGE NEW E PROP STINK x07 NEW E x03 376 NEW E x04 STINK SOUTH NEW E x05 PWV 9A NEW E x07A Existing Townships TSWAIING VILLAGE 1 RAIL SERV Formalised 2005 - 2011 NEW E x06 SOSH-BUFFER T& V PWV 9B Service Upgrading Areas (In Situ) NEW E x07B Township Upgrading (In Situ) SOSH-PP1 SOSH-V SOSH-T2 SOSH-PP2 SOSH-PP1 Relocation of Informal Units From SOSH-T 376 SOSH-V1 SOSH-T1 Receiving Area SOSH-T3 Relocated SOSH-HH Proposed Townships SOSH-PP3 SOSH-W SOSH-HH1 SOSH-JJ 133 Number of units to be relocated from SOSH-S 589 Total number of units relocated 213 SOSH-X1 Strategic Intervention Area SOSH-KK2 SOSH-GG SOSH-BUFFER X x1 Alternative Location SOSH-X WTV x05 SOSH-LL SOSH-R SOSH-R1 SOSH-NN SOSH-X2 SOSH-KK SOSH-X3 SOSH-R2 SOSH-KK x01 WTV x03 SOSH-FF NOOITGEDACHT NORTH SOSH-IA1 SOSH-IA WTV x01 SOSH-SS x01 SOSH-NN1 SOSH-Y SOSH-IA2 SOSH-Y1 SOSH-BUFFER Y x1 SOSH-P SOSH-EE SOSH-SS x05 WTV x04 213 SOSH-DD MAB - CV ODI PRISON SOSH-BB WTV x02 SOSH-P2 SOSH-CBD SOSH-CC1 MAB-CBD SOSH-MM MAB-U-EW MAB-U-T MAB-U-E MAB-U-A MAB-U-X IND SOSH-AA SOSH-CC MAB-U-U MAB-U-A2 MAB-U-1 Re Rietgat 611-JR MAB-U-N

  15. SOSHANGUVE SOUTH INFORMAL TOWNSHIPS Note: CBD Informal: All household were already relocated to Soshanguve South x7 : Plastic View currently being relocated to Soshanguve South x6, x7 KPN KPN x02 SOSH-M x01 SOSH-ZZ SOSH-YY SOSH-SOUTH x01 SOSH-UU SOSH-TT SOSH-WW SOSH-EAST x03 PTN 58 262 JR HEBRON 1 Ged 11/R-262-JR SOSH-EAST x05 SOSH-SOUTH SOSH-SOUTH x11 PTN 68 262 JR SOSH-SOUTH x02 SOSH-SOUTH x03 SOSH-EAST x04 REM SOS EAST SOSH-EAST x06 GRK-U-26 RE 223 JR SOSH-V V GRK-U-07 Ged 116-268-JR SOSH-SOUTH x08 SOSH-SOUTH x04 SOSH-V V SOSH-EAST x08 SOSH-SOUTH CBD PTM T 350 SOSH-SOUTH x13 79 Existing Townships SOSH-SOUTH x10 SOSH-XX SOSH-SOUTH x12 Formalised 2005 - 2011 SOSH-SOUTH x05 SOSH-SOUTH x09 Ged 131-268 JR SOSH-EAST Service Upgrading Areas (In Situ) 491 Township Upgrading (In Situ) SOSH-A1 Relocation of Informal Units From SOSH-SOUTH x07 Receiving Area SOSH-B1 Relocated SOSH-SOUTH NEW EXT SOSH-SOUTH NEW EXT SOSH-EAST 1 2466 SOSH-B Proposed Townships 133 SOSH-SOUTH x06 2197 Ptn 192-223 JR Number of units to be relocated from SOSH-A 2878 Total number of units relocated PLASTIC VIEW SOUTH 62 269 Waste Tech Informal Strategic Intervention Area

  16. ATTERIDGEVILLE INFORMAL TOWNSHIPS 5046 4086 Existing Townships 1923 Formalised 2005 - 2011 Service Upgrading Areas (In Situ) Township Upgrading (In Situ) Relocation of Informal Units From Receiving Area Relocated 1505 Proposed Townships 133 Number of units to be relocated from 7380 141 Elandspoort 21159 Total number of units relocated 863 Kwaggasrand 304 2023 500 176 21159 Surplus 2787

  17. 1.3 Metro City Programmes • Transport Infrastructure (Parking, BRTS/ MRTS/ High Speed Intercity Transport Systems, Metrorail , Tourism, Infrastructure • Health Infrastructure, (schools, libraries, clinics parks, fire stations, libraries etc) • Education Infrastructure (e.g Universities, Institutions), • Governance Infrastructure (eg. Citizen Facilitation Centers, Decentralized City Business Units / Civic Centers), • IT Infrastructure (e.g: e-Governance, GIS etc);

  18. 1.3 Metro City Programmes • Urban Renewal (e.g. Housing, Business Areas, Social Infrastructure, Tourism, Community centresetc)  • City Drainage Infrastructure (stormwater drainage, issues regarding urban floods, plans for vulnerable areas etc). • Refuse Removal (landfill sites, regional landfills, recycling etc) • Mechanisms for implementation / sustainability mechanisms to be implemented (eg, fee hikes, user charges, institutional governance etc).

  19. 2.0 Quarter 1 USDG expenditure

  20. USDG Budget and Actual Expenditures per Department

  21. Planned versus Actual Expenditures Q1

  22. 2.0 Quarter 2 - USDG expenditure

  23. USDG Budget and Actual Expenditures Q2

  24. USDG Budget and Actual Expenditures Q2

  25. QUARTER 3 USDG Budget and Actual Expenditures per Department

  26. Q3 and Cumulative Expenditures per Department

  27. USDG Budget and Actual Expenditures Q3

  28. 2.0 Quarter 4 - USDG Expenditure • Quarter 4 USDG expenditure 2012/13 - Information will only be available on 30 June 2013.

  29. 2.1 Maps of 2011/12 USDG Projects • Maps of the USDG projects and areas of Development in the Metro for 2012/13

  30. 2.1 Maps of 2012/13 USDG Projects and Areas of Development in the Metro

  31. 2.2 USDG Expenditure Recovery Plan • Most of the projects are progressing smoothly • When a project is behind schedule, for whatever reason, funds are shifted to other performing projects.

  32. 3.1 Impact of the USDG 2013/14 • What is the USDG going to get the City • What are the Projects, How Much? – • What are the Projects over 2013/14 and over the MTEF? • How does the USDG link with the HSDG? • Link between City’s BEPP and City’s Business Plan for the HSDG

  33. Planned targets with MTREF Allocation 13/14

  34. 2013/14 USDG Budget Allocation per department

  35. Planned Projects by departments Housing and Human Settlements These funds will be re-assigned to Housing – this department has been removed from USDG allocation

  36. Planned Projects by departments Housing Department

  37. Public Works and Infrastructure Development Water and Sanitation and Electricity

  38. Sport and Recreation (budget re-assigned to Housing Department)

  39. Roads and StormWater

  40. Roads and Storm Water

  41. Targets for 2013/14

  42. Households with access to basic services such as water, Sewerage, Electricity, and Refuse Removalwhat is the % [1]

  43. 3.2 Prioritization of Projects • The existing baseline details, and what is proposed (short term, medium term and long term), and the impact thereof.

  44. 3.3 Metro Development Agenda • Maps of the USDG projects and areas of Development in the Metro for 2013/14

  45. 3.4 Sustainability • How infrastructure created under USDG/ BEPP will be managed after implementation. • Anticipated impact of the USDG by 2030. e.g BRTS project / Metrorail project – so many jobs created, category: logistics, infrastructure, IT, planning, mechanical, management e.t.c

  46. Thank You

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