Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698142216751.pdf (South Africa)
WHEN THE SUN RISES WE WORK HARD TO DELIVER NCOP PLENARY SESSION NATIONAL IMPLEMENTATION ACCELERATING INFRASTRUCTURE PLAN FOR EMPLOYMENT CREATION AND DEVELOPMENT THE THE OF 07 SEPTEMBER 2021 CONTENTS 1.

INTRODUCTION 2.

IMPACT OF COVID-19 ON THE PROVINCIAL ECONOMY 3.

MPUMALANGA’S ECONOMIC RECONSTRUCTION AND RECOVERY PLAN (MERRP) 4.

KEY REFORMS IN PUBLIC INFRASTRUCTURE DELIVERY 5.

SOURCES OF INFRASTRUCTURE INVESTMENT PRIORITIES 6.

SUMMARY OF BUDGET ESTIMATES AND JOB CREATION 7.


EXPANDED PUBLIC WORKS PROGRAMME 8.

CONCLUSION 2 1.

INTRODUCTION  The Mpumalanga Provincial Government long recognised infrastructure as being essential for economic growth and the extension of access to infrastructural services to the poor has been one of its key strategies for overcoming the conditions of poverty and inequality post-1994.
(MPG) has  The massive rollout of infrastructure is recognised as an opportunity to support Government’s growth ambitions and will also be important as the economy rebuilds from the impacts of COVID-19.

 It is against this understanding that made MPG to identify specific shovel-ready projects and those that need to be factored into long-term infrastructure planning.
 However, inclusive growth ambitions cannot be achieved by government investment alone; greater private sector capital investment is also required.

3 2.
IMPACT OF COVID-19 ON THE PROVINCIAL ECONOMY Official and expanded unemployment rate per province THE IMPACT OF COVID-19 ON THE PROVINCIAL ECONOMY AND LIVELIHOODS  The 2008 World economic meltdown plunged the South African economy into crisis;  The outbreak of the Covid-19 pandemic in March 2020 found a vulnerable South African economy and actually deepened the economic crisis;  GDP sharply, by 16% in seasonally adjusted terms, in the quarter ending in June 2020;   it is expected that Mpumalanga will record eventually a negative growth rate of approximately minus 7% in 2021; Employment rate per industry In 2020 (Q2) over 2.2 million South Africans lost their livelihoods whilst production concomitantly collapsed to unprecedented levels;  The Q4 QLFS of Stats SA, published on 23 February 2021, indicates that Mpumalanga recorded 96 000 job losses in 2020;  According to expanded definition, the provincial unemployment rate in Q4 2020 was sitting at 46.4%.
4 2.

IMPACT OF COVID-19 ON THE PROVINCIAL ECONOMY THE IMPACT OF COVID-19 ON THE PROVINCIAL ECONOMY AND LIVELIHOODS (cont…):  Covid-19 pandemic also had a negative impact on the provincial economic sectors;  Agriculture has been the least affected industry due to the demand for agricultural products locally and ;  Agricultural sector also showed job gains during the lockdown period.

 This industry recorded growth of more than 13,1% in the first 9 months of 2020.
 Latest economic data is also showing us that the world economy is gradually recovering, as well as the South African and Mpumalanga economies  Global growth is expected to rebound to 5.5 per cent this year, Sub-Saharan Africa is forecast to grow by 3.2 per cent and South Africa by 3.3 per is cent.

A provincial growth of 3.1 per cent expected this year.

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5 3.

MPUMALANGA’S ECONOMIC RECONSTRUCTION AND RECOVERY PLAN (MERRP)  The continuous spread of the coronavirus in South Africa and around Mpumalanga puts at risk achievement of the envisaged priorities in the National Development Plan (NDP) and Mpumalanga (MP) Vision 2030.

 However, with adversity comes an opportunity to reshape the provincial economy - build a new, inclusive economy that benefits all people of Mpumalanga.
 The MERRP identifies critical actions and key outcomes that should be taken in the short and medium terms in order to put the province on a positive trajectory.

 The plan places jobs at its centre to mitigate against the immediate impact of COVID-19.

 These job will be created through a massive infrastructure (economic and social) rollout programme that is supported by an efficient State.

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6 3.

MPUMALANGA’S ECONOMIC RECONSTRUCTION AND RECOVERY PLAN (MERRP) … Figure 1: Roadmap towards the development of the MERRP 7 4.

KEY REFORMS IN PUBLIC INFRASTRUCTURE DELIVERY IDMS SIDS BFI ISA Infrastructure The comprises processes, procedures and methods for delivery or maintenance of systematic, disciplined, uniform and integrated manner.
System the infrastructure in a staged, Delivery Management The Sustainable Infrastructure Development System is a new methodology of project planning to ensure that implementation.

The new methodology the Sustainable Infrastructure Development System (SIDS).

called is The Budget Facility Infrastructure aims to support quality public investments through robust project appraisal, effective project development and execution, and sustainable financing arrangements.
Infrastructure South Africa is responsible for project funding pathways and providing preparation, packaging, strategic oversight over all the gazetted projects.

8 4.

KEY REFORMS IN PUBLIC INFRASTRUCTURE DELIVERY… The introduced reforms are aimed at achieving the following: Informed Decision Making Continuous Improvement Stakeholder Confidence Effective Use of Resources Collaboration and Co-operation 9 5.
SOURCES OF INFRASTRUCTURE INVESTMENT PRIORITIES The provincial priorities were sourced from the following: Sustainable Infrastructure Development Symposium South Africa (SIDSSA) Strategic Integrated Projects (SIPs) and Sub-Projects Budget Facility for Infrastructure (BFI) application to National Treasury Mpumalanga Economic Reconstruction and Recovery Plan (MERRP) 10 5.1 SIDSSA PRIORITIES A total of 276 projects were identified out of the President’s inaugural Sustainable Infrastructure Development Symposium South Africa (SIDSSA).
Mpumalanga (MP) was given an opportunity to presents projects to the symposium.
These projects (18) are within the sectors listed below - more information to be sourced from Infrastructure South Africa (ISA) regarding the pledges: ENERGY HUMAN SETTLEMENTS AGRICULTURE & AGRO- PROCESSING WATER & TRANSPORT OTHER SANITATION 7 4 3 2 1 1 MP PROJECTS 11 5.2 SIPS AND RELATED SUB-PROJECTS To date, the first 50 projects and an additional 12 Special Projects have been gazetted as Strategic Integrated Projects (SIPs) in terms of the Infrastructure Development Act.
Mpumalanga has only 03 projects that were gazetted.

AGRICULTURE & AGRO-PROCESSING HUMAN SETTLEMENTS MP PROJECTS = TBC 1 TBC 2 R335 million 12 5.3 BFI AND MERRP PRIORITIES – ECONOMIC INFRASTRUCTURE ECONOMIC INFRASTRUCTURE MP has identified 7 sectors intended to unlock the economic development and job creation potential within the province.

In addition to massive infrastructure rollout, the MERRP identifies other interventions that should be supported via strategic infrastructure investment.
In most of these interventions, alternative funding options will need to be considered in order to reduce reliance on provincial fiscus.
TRANSPORT TOURISM CULTURE & CREATIVE INDUSTRIES AGRICULTURE & AGRO- PROCESSING DIGITAL INFRASTRUCTURE ENERGY REVITALIZATION OF INDUSTRIAL PARKS SUB-PROGRAMMES/PROJECTS = R77,8 billion 7 6 2 2 1 1 2 R57,6b R1,5b R12,5b R3,8b R200m R1,7b R500m 13 5.4 BFI AND MERRP PRIORITIES - REGION/DISTRICT EHLANZENI NKANGALA GERT SIBANDE • Establishment of Petrochemical Industrial Technology Park • Aerospace Development • Upgrading Main District Corridors • Digital Infrastructure Development • Light Industrial Hubs • Coal Haulage Network Programme • Improvement of Tourism Roads • Mbombela Integrated Public • Moloto Rail Development Corridor • Sports-Focused Boarding School (High Altitude Centre) • Middelburg Hotel and Convention Centre • Loskop Regional Bulk Water Supply Scheme • Rejuvenation of Ekandustria Park • Coal Haulage Network Programme • Improvement of Tourism Roads Transport Network • Mbombela Interchange • God’s Window Skywalk • Blyde River Canyon Cable Car • Barberton Makhonjwa Mountains World Heritage Site (BMM WHS) • Barberton Tourism Development Hub • Railway Tourism And Heritage • Arts-Focused School of Excellence • Mpumalanga International Fresh Produce Market (MIFPM) • Nkomazi SEZ • Dam along the Crocodile River • Improvement of Tourism Roads 14 5.4.1 TRANSPORT INFRASTRUCTURE PRIORITIES The transport infrastructure network provides interconnections within the province and connects the province with the rest of the country, neighbouring countries and municipal areas.
It also provides easy access to the coal power generating stations, tourism attractions, heritage sites and public amenities.

Farmers and other service providers also rely on good transport network to access their consumers.

More importantly, the quality of transport infrastructure is amongst the key determinants of an integrated transport system.
SUB-PROGRAMMES MBOMBELA INTEGRATED PUBLIC TRANSPORT NETWORK (MIPTN) MBOMBELA R40-D725 INTER- CHANGE COAL HAULAGE NETWORK PROGRAMME IMPROVEMENT OF TOURISM ROADS MOLOTO RAIL DEVELOPMENT CORRIDOR AEROSPACE DEVELOPMENT UPGRADING MAIN CORRIDORS IN GERT SIBANDE 15 5.4.2 TOURISM INFRASTRUCTURE PRIORITIES the most geographically diverse and unbelievably beautiful Mpumalanga has one of attractions in the world hence it the top destinations for tourists.
is ranked amongst However, the province cannot only rely on its natural resources, but also has to ensure that relevant its scenic wonders.

Amongst these are the ffollowing high impact projects that have been prioritized for the purposes of stimulating the tourist market.
infrastructure and facilities are available to complement SUB-PROJECTS GOD’S WINDOW SKYWALK BLYDE RIVER CANYON CABLE CAR BARBERTON MAKHONJWA MOUNTAINS WORLD HERITAGE SITE (BMM WHS) RAILWAY TOURISM AND HERITAGE BARBERTON TOURISM DEVELOPMENT HUB MIDDELBURG HOTEL AND CONVENTION CENTRE 16 5.4.3 CULTURE & CREATIVE INDUSTRIES PRIORITIES Tourism in Mpumalanga is a key economic and job creation hence the need to better leverage the province’s unique assets and fuel this key growth sector.
As such, the province infrastructure that has identified key tourism nodes across Mpumalanga and the critical supports the industry.

The presence of world-class facilities will attract national and international events and visitors and further inspire younger generations to participate in culture and sports activities.
SUB-PROJECTS SPORT - FOCUSED BOARDING SCHOOL (Mpumalanga High Altitude Training Centre) ARTS - FOCUSED SCHOOL OF EXCELLENCE (Cultural Hub) 17 5.4.4 AGRICULTURE & AGRO-PROCESSING PRIORITIES The agricultural sector plays an essential role towards economic growth; fight against poverty and food security, including labour absorption.

Mpumalanga produces between 3% and 15% of SA vegetable production depending on the vegetable type.

There are, however, very low levels of vegetable processing into food products.
To address this, the focus in the Province is towards small-scale farming and agro-processing for value-addition to revitalise the sector.

The intention is to compliment this with strong logistics services.

SUB-PROGRAMMES MPUMALANGA INTERNATIONAL FRESH PRODUCE MARKET) NKOMAZI SPECIAL ECONOMIC ZONE (SEZ) 18 5.4.5 DIGITAL INFRASTRUCTURE PRIORITIES Communications and the digital economy cut across all economic activity.
They contribute to lowering businesses costs, enable better government service provision, increase productivity, encourage innovation, reduce unemployment, and provide the poor with access to productive opportunities.

Given the potential that communications and the digital economy have on the goal of unlocking inclusive growth, they will be among the key enablers of Mpumalanga’s economic reconstruction and recovery.
SUB-PROJECT DIGITAL INFRASTRUCTURE DEVELOPMENT 19 5.4.6 ENERGY AND GREEN ECONOMY INFRASTRUCTURE Mpumalanga province is the hub of coal fired electricity generation in South Africa.

Economic activities such as mining, power generation and petro-chemicals production are the leading contributors of carbon emissions in the province and the country as a whole.
To address these challenges, the country needs a coordinated effort to decouple economic activity from environmental degradation and carbon- intensive energy consumption.

SUB-PROJECTS ESTABLISHMENT OF PETROCHEMICAL INDUSTRIAL TECHNOLOGY PARK 20 5.4.7 REVITALISATION OF INDUSTRIAL PARKS Maintenance backlogs are consistent across all classes of infrastructure but they are more prevalent within building infrastructure.
Amongst these, is old infrastructure in existing industrial parks especially around the former homelands arears.

Strategic partnership with SETAs and TVET colleges can assist with the implementation of the programme.

Also, most of the labour and construction materials will be procured from local suppliers and therefore this programme will go a long way in transforming the economy and creating jobs.
SUB-PROJECTS REJUVENATION OF EKANDUSTRIA PARK LIGHT INDUSTRIAL HUBS 21 5.5 BFI AND MERRP PRIORITIES – SOCIAL INFRASTRCTURE SOCIAL INFRASTRUCTURE The social infrastructure portfolio is divided into four (04) sectors and these play a pivotal role in the development of society’s quality of life.

In the past 27 years, MPG has made great strides towards the provision of social infrastructure which supports quality education, primary health and integrated human settlement.
Significant budgets are also required to make a positive impact on the maintenance of these facilities and other public buildings.
EDUCATION HEALTH INTEGRATED HUMAN SETTLEMENTS WATER AND SANITATION SUB-PROGRAMMES/PROJECTS = R49,8 billion 8 R7,6b 3 R14,2b 4 R25,1b 2 R2,9b 22 5.6 BFI AND MERRP PRIORITIES – REGION/DISTRICT EHLANZENI NKANGALA GERT SIBANDE • New Mapulaneng Hospital • Nkosi City Integrated Human Settlement • New Dam Along The Crocodile River • New Schools Programme • Mental Health Facilities and Psychiatric Units • New Witbank Tertiary Hospital • Klarinet Ext 10, 11, and 12 [Phase 2] Integrated Human Settlement • Loskop Regional Bulk Water Supply Scheme • New Schools Programme • Mental Health Facilities and Psychiatric Units (incl.
Impungwe Hospital) • Secunda West/ Langverwacht Integrated Human Settlement • Emzinoni Ext 11 and Ext 13 Integrated Human Settlement • New Schools Programme (incl.

Lekwa Boarding School) • Mental Health Facilities and Psychiatric Units 23 5.6.1 EDUCATION INFRASTRUCTURE PRIORITIES MPG has made significant strides in the enhancement of school infrastructure.

Equally encouraging is that new state of the art schools have been constructed throughout the province.
This confirms the desire of the province to improve the conditions for teaching and learning.

New Schools Infrastructure remains high on the agenda of the Department of Education in line with the promulgated Norms and Standards.
SUB-PROGRAMMES NEW SCHOOLS IN FAST GROWING TOWNS PERMANENT STRUCTURES TO SCHOOLS WITH MOBILES ERADICATION OF OVER CROWDING, TEMPORARY AND UNSAFE STRUCTURES GRADE R FACILITIES SPECIALS SCHOOLS FOCUS SCHOOLS -Agriculture & Forestry -Engineering and Robotics BOARDING SCHOOLS TO REPLACE FARM SCHOOLS 24 PROVINCIAL EXAMINATION CENTRE 5.6.2 HEALTH INFRASTRUCTURE PRIORITIES Mpumalanga envisages to have a quality health system that is accessible and affordable to all its citizens.
This must be supported by well-planned and managed infrastructure that enables the most efficient and effective service delivery.

In response, new hospital infrastructure (tertiary, regional, mental facilities.

etc.)

is being provided to support quality health care services.

On the other hand, significant maintenance interventions are required to address the maintenance backlog on strategic health facilities.
SUB-PROJECTS NEW MAPULANENG REGIONAL HOSPITAL NEW MPUMALANGA TERTIARY HOSPITAL NEW MPUMALANGA PSYCHIATRIC HOSPITAL 25 5.6.3 INTEGRATED HUMAN SETTLEMENT PRIORITIES According to the NATIONAL HOUSING NEEDS REGISTER, the Housing Backlog in the Province is currently sitting at an alarming figure of approximately 275 103, that is 75 767 in Gert Sibande; 127 801 in Nkangala and 71 535 in Ehlanzeni.
As a response to this Constitutional imperative of creating functional and sustainable human settlements, the Department of Human Settlement will be rolling out the following integrated human settlements through the INTEGRATED RESIDENTIAL DEVELOPMENT PROGRAMME (IRDP), focusing on the installation of Bulk Water and Sewer Infrastructure; servicing of township residential and non-residential sites with municipal engineering services: SUB-PROJECTS NKOSI CITY INTEGRATED HUMAN SETTLEMENT SECUNDA WEST/ LANGVERWACHT INTEGRATED HUMAN SETTLEMENT EMZINONI EXT 11 AND EXT 13 INTEGRATED HUMAN SETTLEMENT KLARINET EXTENSION 10, 11, AND 12 [PHASE 2 INTEGRATED HUMAN SETTLEMENT 26 5.6.4 WATER AND SANITATION INFRASTRUCTURE Four large rivers run through Mpumalanga: Usutu, Crocodile, the Sabie-Sand and the Komati, but most of them are stressed.
The province’s biggest industries of forestry, mining, synfuel production and power generation are all thirsty activities.

Old mines in particular present problems in that they can pollute groundwater.

This means that Mpumalanga has to conserve its waters, build more dams and commission new water-treatment plants.

This will ensure water security for economic growth and also maintain the water security of large urban rural areas.
SUB-PROJECTS NEW DAM ALONG THE CROCODILE RIVER LOSKOP REGIONAL BULK WATER SUPPLY SCHEME 27 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION Below are the budget estimates of the gazetted projects that were pledged during the SIDSSA: GAZETTED SIDS Interventions Natural Dehydrated Foods Total Budget Estimates R’000 TBC MTEF Budget R’000 TBC Funding Gap R’000 TBC Job Required Partnerships Opportunities (Construction) TBC Kwandokuhle Social Housing Project 193 347 Willow Creek Estate 141 765 TOTAL 335 112 TBC TBC TBC 133 344 TBC 43 893 177 237 225 225 28 • DEDT • DMRE • Municipalities • Private Sector • DHS • COGTA • Municipalities • Private Sector 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… BFI and MERRP Interventions Mbombela Integrated Public Transport Network (MIPTN) Mbombela R40/D725 Interchange Coal Haulage Network Programme Total Budget Estimates R’000 789 000 260 000 MTEF Budget R’000 0 0 260 000 100 7 800 000 1 600 000 6 200 000 50 000 Job Required Partnerships Funding Gap R’000 789 000 Opportunities (Construction) 6 000 • Mbombela • DPWRT • DOT • Treasury • EDM • DPWRT • NDOT • ESKOM • Municipalities • Treasury • SANRAL • DPWRT • DEDT/MTPA • Municipalities Tourism Roads 3 200 000 186 000 3 014 000 50 000 29 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Moloto Rail Development Corridor Total Budget Estimates R’000 25 000 000 MTEF Budget R’000 Funding Gap R’000 Job Required Partnerships Opportunities (Construction) 0 25 000 000 TBC Aerospace Development 20 000 000 10 000 19 900 000 6 000 Upgrading Main District Corridors in Gert Sibande 582 000 TBC TBC TBC Sub-total (Transport) 57 631 000 1 796 000 55 163 000 112 100 30 • DPWRT • DOT • PRASA • Private Sector • DTIC • DOT • DST • DEDT • DBSA/COGTA • DoD • GSDM • SANRAL • LM 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions God’s Window Skywalk Blyde River Canyon Cable Car Barberton Makhonjwa Mountains World Heritage Site Railway Tourism Heritage Rail Total Budget Estimates R’000 475 000 292 000 34 000 292 000 MTEF Budget R’000 0 0 0 0 Job Required Partnerships Funding Gap R’000 475 000 292 000 34 000 Opportunities (Construction) 143 110 TBC • MTPA/DEDT • DT • Private Sector • MTPA/DEDT • DT • DOT • Private Sector 292 000 500 31 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Barberton Tourism Development Hub Total Budget Estimates R’000 30 000 MTEF Budget R’000 1 000 Funding Gap R’000 29 000 Job Required Partnerships Opportunities (Construction) TBC • Ehlanzeni DM • MTPA/DEDT • DT • Private Sector • DEDT • Steve Tshwete LM Middelburg Hotel and Convention Centre 350 000 TBC TBC 1 000 Sub-total (Tourism) 1 473 000 1 000 1 122 000 1 753 32 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Sport Focused Boarding School Total Budget Estimates R’000 5 700 000 MTEF Budget R’000 247 000 Funding Gap R’000 5 400 000 Job Required Partnerships Opportunities (Construction) 4 600 • DCSR • DPWRT • Emakhazeni LM • Private Sector • DCSR • DPWRT • City of Mbombela • Private Sector Arts-Focused School of Excellence (Cultural Hub) Sub-total (Culture and Creative Industries) 6 800 000 158 000 6 642 000 2 538 12 500 000 405 000 12 042 000 7 138 33 Interventions Nkomazi Special Economic Zone (SEZ) Mpumalanga International Fresh Produce Market (MIFPM) Sub-total (Agriculture and Agro-processing) 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Total Budget Estimates R’000 1 800 000 MTEF Budget R’000 25 000 Funding Gap R’000 1 755 000 Opportunities (Construction) 8 275 Job Required Partnerships • DEDT • IDT • Private Sector • DPWRT • DEDT • MEGA • DARDLEA • Private Sector 2 000 000 893 000 836 000 1 500 3 800 000 918 000 2 591 000 9 775 34 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Digital Infrastructure Development Total Budget Estimates R’000 200 000 MTEF Budget R’000 0 Funding Gap R’000 200 000 Total Budget Estimates R’000 1 656 000 MTEF Budget R’000 1 800 Funding Gap R’000 1 654 000 Interventions Establishment of Petrochemical Industrial Technology Park 35 Job Required Partnerships Opportunities (Construction) 500 • Dept of Communications • DTIC • DEDT • GSDM • Private Sector Job Required Partnerships Opportunities (Construction) 5 065 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Rejuvenation of Ekandustria Park Total Budget Estimates R’000 TBC MTEF Budget R’000 TBC Funding Gap R’000 TBC Job Required Partnerships Opportunities (Construction) TBC • MEGA • DEDT • DTI • Private Sector • MEGA • DEDT • DTI • DSB • Gert Sibande DM • Private Sector Light Industrial Hubs 500 000 Sub-Total (Revitalisation of industrial parks) 500 000 500 000 250 500 000 250 0 0 36 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Job Required Partnerships Opportunities (Construction) 5 200 • DPWRT • DOE • DBE • Municipalities Total Budget Estimates R’000 583 000 MTEF Budget R’000 213 000 Funding Gap R’000 370 000 312 100 139 000 173 100 1 353 000 783 000 570 000 Interventions New schools in fast growing towns Providing permanent structures to schools with mobiles Eradication of over crowding, temporary and unsafe structures Grade R Facilities 2 500 000 581 000 1 919 000 Special Schools (Incl.
school for the Deaf and Blind) 812 000 235 000 577 000 37 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Focus schools -Agriculture and Forestry - Engineering and Robotics Boarding schools to replace farm schools Provincial Examination Centre Sub-Total (Education) Total Budget Estimates R’000 580 000 898 000 570 000 MTEF Budget R’000 0 0 0 Funding Gap R’000 580 000 898 000 570 000 Job Required Partnerships Opportunities (Construction) - • DPWRT • DOE • DBE • Municipalities 7 608 100 1 951 000 5 657 100 5 200 38 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Total Budget Estimates R’000 2 900 000 MTEF Budget R’000 900 000 Funding Gap R’000 2 000 000 Opportunities (Construction) 1 929 Job Required Partnerships Interventions New Mapulaneng Hospital New Mpumalanga Tertiary Hospital (Witbank) Mental Health Facilities 5 800 000 764 000 5 036 000 4 023 5 500 000 206 600 5 300 000 4 010 Sub-total (Health) 14 200 000 1 870 600 12 336 000 9 962 39 • DPWRT • DOH • Bushbuckridge LM • DPWRT • DOH • Emalahleni LM • DPWRT • DOH • Municipalities 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions Nkosi City Total Budget Estimates R’000 8 300 000 MTEF Budget R’000 880 000 Funding Gap R’000 4 900 000 Opportunities (Construction) 11 063 Job Required Partnerships • COGTA • DHS • Mbombela City • Private Sector • COGTA • DHS • Govan Mbeki • COGTA • DHS • Emalahleni LM Secunda West/ Langverwacht Emzinoni Ext 11 and Ext 13 Klarinet Ext 10, 11, and 12 [Phase 2] Sub-Total (Integrated Human Settlement) 4 800 000 3 800 000 8 200 000 0 0 0 4 800 000 3 800 000 8 200 000 TBC TBC TBC 25 100 000 880 000 21 700 000 11 063 40 6.
SUMMARY OF BUDGET ESTIMATES & JOB CREATION… Interventions New dam along the Crocodile River Loskop Regional Bulk Water Supply Scheme Sub-Total (Water and Sanitation) Total Budget Estimates R’000 2 000 000 MTEF Budget R’000 7 000 Funding Gap R’000 TBC 879 000 305 000 574 000 2 879 000 312 000 574 000 Job Required Partnerships Opportunities (Construction) • DWS • COGTA • EDM • DWS • COGTA • NDM TBC 735 735 GRAND TOTAL 127 538 100 8 135 400 113 539 100 163 541 41 7.
EXPANDED PUBLIC WORKS PROGRAMME (EPWP)  EPWP is a medium to long-term poverty alleviation programme which promotes the use of labour intensive methods to create Work Opportunities (WOs), Services and Assets.

 The three core performance areas of the programme are employment creation, income support and development of community assets and provision of services.
 Infrastructure, Environment and Culture, Social and Non-State sectors are all contributing to the overall objective of the programme through various programmes and projects implemented  Skills development and training are important aspects of this programme to ensure capacity development of participants  The Province has a set target of 220 575 Work Opportunities over the 5 year Phase IV period which commenced in 2019- 2024.
 The Provincial target for the current financial year 2021/22 is 44 180 work opportunities.

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42 7.

EXPANDED PUBLIC WORKS PROGRAMME (EPWP)… FINANCIAL YEAR INFRASTRUCTURE SECTOR TARGET ENVIRONMENT & CULTURE SECTOR TARGET SOCIAL SECTOR TARGET TOTAL TARGET 2019/2020 21 832 2020/2021 22 571 2021/2022 23 254 2022/2023 23 927 2023/ TOTALS 116 253 34 270 70 051 220 575 be 55% of all work opportunities created should women, 55% youth 2% and persons with disabilities.

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43 8.

CONCLUSION  Private Sector has committed R335 billion in support of the 3 gazetted infrastructure projects emanating from the commitments made at the Presidential Investment Conferences;  A total R127,5 billion is required to meet the infrastructure interventions identified in the BFI and MERRP.

 These infrastructure programmes and projects will contribute towards inclusive jobs economic growth and creation of 163 541 jobs.
The additional (163 541 – 116 253) will be created during EPWP Phase IV and beyond.

 A total of R8,1 billion has been committed over the current MTEF to facilitate implementation of this catalytic projects.

 Mpumalanga needs more infrastructure than Government can deliver hence the need to mobilise alternative financial resources to bridge the R113,5 billion funding gap.

44 THANK YOU DANKIE REA LEBOHA HI NKHENSILE SIYATHOKOZA SIYABONGA NDOLIVHUAA ENKOSI 45