1 Municipal Infrastructure Grant (MIG) Expenditure as at end April 2013 04 June 2013 10/17/2015.

1

Municipal Infrastructure Grant (MIG) Expenditure

as at end April 2013

04 June 2013

04/20/23

Outline of the Presentation

National Overview of MIG Expenditure as at 30 April 2013

Challenges• Annexure MIG expenditure per municipality per

province – end of April 2013

204/20/23


ProvinceAllocated

(R'000)

Transferred to date(R'000)

Transfers as % allocation

Expenditure to date

(R'000)

Expenditure as %

allocation

Expenditure as % transferred

Balance Unspent(R'000)

Eastern Cape

2,918,290

2,918,290 100.00%

1,889,978 64.76% 64.76%

1,028,312

Free State

1,020,313

1,020,313 100.00% 705,027 69.10% 69.10%

315,286

Gauteng

484,655

484,655 100.00% 261,305 53.92% 53.92%

223,350

KwaZulu Natal

3,152,666

3,152,666 100.00%

1,850,531 58.70% 58.70%

1,302,135

Limpopo

2,462,883

2,460,412 99.90%

1,188,112 48.24% 48.29%

1,272,300

Mpumalanga

1,427,874

1,427,874 100.00% 584,212 40.91% 40.91%

843,661

Northern Cape

515,429

515,429 100.00% 271,726 52.72% 52.72%

243,703

North West

1,444,203

1,444,203 100.00% 672,299 46.55% 46.55%

771,904

Western Cape

455,320

455,320 100.00% 300,269 65.95% 65.95%

155,051

TOTAL

13,881,633

13,879,161 99.98%

7,723,459 55.64% 55.65%

6,155,702

04/20/23 3

• As at 30 April 2013, R13,8 billion or 99.98 percent of the total MIG allocation was transferred to 247 municipalities (21 districts and 226 local) in the 9 provinces (transfers were made during July 2012, November 2012 and March 2013).

– Only 99.98% of the 2012/13 MIG funds were transferred to Limpopo municipalities as some funds (R2,471,000) were not transferred to Bela Bela Local Municipality.

• Municipalities spent 53 percent of the funds transferred between July 2012 and April 2013 representing 53 percent expenditure on the total MIG allocation of R13,8 billion.– The Eastern Cape is the best overall spender having spent 64.9 percent of their

total MIG allocation followed by the Free State which spent 61 percent of their total MIG allocation.

– KwaZulu-Natal, Limpopo and Northern Cape had by the end of April 2013, spent less than 50 percent of their overall allocations.

– Some of the municipalities spending on the MIG funds are also spending on the 2011/12 approved funds, for example, 3 of the municipalities in the Free State that spent less than 50 percent of the 2012/13 allocations at the end of March 2013 were also spending on the 2011/12 approved rollovers.

04/20/23


4

504/20/23

• Summary Report :- – Insert explanations for variance from payment

schedules, transfers and expenditure and other matters

– Remedial measures (if any) e.g.:– One on One will be on the 1st week of March 2013 (reflected in

April Report), – No report received– Expenditure zero (no reasons for variance, no remedial measures)

Challenges – Monthly DoRA Report

ANNEXURE

MIG EXPENDITURE PER MUNICIPALITY PER PROVINCE– END OF APRIL 2013

04/20/23 6

MIG Expenditure Per Municipality Per Province (EASTERN CAPE) – April 2013

Municipality Allocated (R'000)

Transferred to date(R’000)

Expenditure to date

(R’000)

Expenditure as % allocation


Balance Unspent(R’000)

Camdeboo

15,735 15,735 15,731 99.97% 99.97%

4

Blue Crane Route

20,345 20,345 9,423 46.32% 46.32%

10,922

Ikwezi

10,244 10,244 4,013 39.17% 39.17%

6,231

Makana

29,490 29,490 14,190 48.12% 48.12%

15,300

Ndlambe

27,230 27,230 19,092 70.11% 70.11%

8,138

Sundays River Valley

23,659 23,659 16,137 68.21% 68.21%

7,522

Baviaans

12,672 12,672 6,598 52.07% 52.07%

6,074

Kouga

27,902 27,902 15,708 56.30% 56.30%

12,194

Kou-kamma

17,763 17,763 10,509 59.16% 59.16%

7,254

704/20/23


MunicipalityAllocated

(R'000)


Expenditure to date

(R’000)


Expenditure as %

transferred


Mbhashe 39,800

39,800 19,680 49.45% 49.45% 20,120

Mnquma 53,815

53,815 43,965 81.70% 81.70% 9,850

Great Kei 14,426

14,426 8,404 58.26% 58.26% 6,022

Amahlathi 27,759

27,759 20,374 73.40% 73.40% 7,385

Ngqushwa 20,934

20,934 4,066 19.42% 19.42% 16,868

Nkonkobe 26,315

26,315 18,013 68.45% 68.45% 8,302

Nxuba 11,729

11,729 5,119 43.64% 43.64% 6,610

Amatole District Municipality

389,786

389,786 179,526 46.06% 46.06% 210,260

804/20/23



(R'000)


Expenditure to date(R’000)

Expenditure as %

allocation

Expenditure as %

transferred


Inxuba Yethemba 13,228

13,228

5,306 40.11% 40.11%

7,922

Tsolwana 11,683

11,683

4,749 40.65% 40.65%

6,934

Inkwanca 9,991

9,991

5,846 58.51% 58.51%

4,145

Lukhanji 32,122

32,122

8,982 27.96% 27.96%

23,140

Intsika Yethu 31,461

31,461

25,846 82.15% 82.15%

5,615

Emalahleni 23,311

23,311

8,901 38.18% 38.18%

14,410

Engcobo 26,227

26,227

17,559 66.95% 66.95%

8,668

Sakhisizwe 16,292

16,292

15,373 94.36% 94.36%

919

Chris Hani District Municipality 345,243

345,243

345,243 100.00% 100.00%

-

904/20/23



(R'000)


Expenditure to date

(R’000)

Expenditure as %

allocation

Expenditure as %

transferred


Elundini

27,253 27,253 17,256 63.32% 63.32%

9,997

Senqu

28,025 28,025 13,604 48.54% 48.54%

14,421

Maletswai

15,300 15,300 6,452 42.17% 42.17%

8,848

Gariep

12,044 12,044 2,675 22.21% 22.21%

9,369

Joe Gqabi District Municipality

174,629

174,629 126,463 72.42% 72.42%

48,166

Ngquza Hill

38,263 38,263 15,543 40.62% 40.62%

22,720

Port St Johns

24,569 24,569 13,900 56.58% 56.58%

10,669

Nyandeni

39,753 39,753 25,274 63.58% 63.58%

14,479

Mhlontlo

34,376 34,376 20,135 58.57% 58.57%

14,241

King Sabata Dalindyebo

56,139 56,139 22,903 40.80% 40.80%

33,236

O.R. Tambo District Municipality

682,682

682,682 356,310 52.19% 52.19%

326,372

1004/20/23



(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Matatiele

34,926 34,926

27,156 77.75% 77.75% 7,770

Umzimvubu

37,795 37,795

15,443 40.86% 40.86% 22,352

Mbizana

35,718 35,718

22,043 61.71% 61.71% 13,675

Ntabankulu

23,853 23,853

8,038 33.70% 33.70% 15,815 Alfred Nzo District Municipality

373,803 373,803

348,430 93.21% 93.21% 25,373

1104/20/23

MIG Expenditure Per Municipality Per Province (FREE STATE) – April 2013


Transferred to date

(R’000)

Expenditure to date

(R’000)




Letsemeng

22,090 22,090 13,674 61.90% 61.90%

8,416

Kopanong

23,521 23,521 19,652 83.55% 83.55%

3,869

Mohokare

18,840 18,840 13,596 72.17% 72.17%

5,244

Naledi

17,163 17,163 9,249 53.89% 53.89%

7,914

Masilonyana

36,782 36,782 22,407 60.92% 60.92%

14,375

Tokologo

21,658 21,658 17,238 79.59% 79.59%

4,420

Tswelopele

30,344 30,344 26,579 87.59% 87.59%

3,765

Matjhabeng

200,030 200,030 139,477 69.73% 69.73%

60,553

Nala

55,367 55,367 39,934 72.13% 72.13%

15,433

1204/20/23

MIG Expenditure Per Municipality Per Province (FREE STATE) - April 2013


(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Setsoto

76,379 76,379 44,058 57.68% 57.68% 32,321

Dihlabeng

51,733 51,733 38,262 73.96% 73.96% 13,471

Nketoana

34,018 34,018 20,649 60.70% 60.70% 13,369

Maluti-a-Phofung

207,842 207,842 142,767 68.69% 68.69% 65,075

Phumelela

26,624 26,624 17,254 64.81% 64.81% 9,370

Mantsopa

27,625 27,625 20,580 74.50% 74.50% 7,045

Moqhaka

46,897 46,897 37,019 78.94% 78.94% 9,878

Ngwathe

50,441 50,441 22,457 44.52% 44.52% 27,984

Metsimaholo

47,118 47,118 43,525 92.37% 92.37% 3,593

Mafube

25,841 25,841 16,650 64.43% 64.43% 9,191

1304/20/23

MIG Expenditure Per Municipality Per Province (GAUTENG) – April 2013


(R'000)

Transferred to date

(R'000)

Expenditure to date (R'000)



Balance Unspent (R’000)

Emfuleni

154,041 154,041 105,182 68.28% 68.28% 48,859

Midvaal

27,711 27,711 14,976 54.04% 54.04% 12,735

Lesedi

28,070 28,070 9,259 32.99% 32.99% 18,811

Mogale City

98,206 98,206 63,559 64.72% 64.72% 34,647

Randfontein

36,736 36,736 9,501 25.86% 25.86% 27,235

Westonaria

65,728 65,728 19,383 29.49% 29.49% 46,345

Merafong City

74,163 74,163 39,445 53.19% 53.19% 34,718

1404/20/23

Municipal Infrastructure Grant Expenditure Per Municipality Per Province (KWAZULU NATAL) – April 2013



Expenditure to date

(R’000)


Expenditure as %

transferred


Vulamehlo

16,408 16,408 5,972 36.40% 36.40%

10,436

uMdoni

15,803 15,803 8,855 56.03% 56.03%

6,948

Umzumbe

29,908 29,908 13,366 44.69% 44.69%

16,542

uMuziwabantu

18,351 18,351 8,072 43.99% 43.99%

10,279

Ezinqolweni

13,496 13,496 8,689 64.38% 64.38%

4,807

Hibiscus Coast

30,787 30,787 8,849 28.74% 28.74%

21,938

Ugu District Municipality

289,979 289,979 196,836 67.88% 67.88%

93,143

uMshwathi

18,404 18,404 10,012 54.40% 54.40%

8,392

uMngeni

16,190 16,190 6,258 38.65% 38.65%

9,932

Mpofana

11,728 11,728 5,753 49.05% 49.05%

5,975

Impendle

10,761 10,761 3,857 35.84% 35.84%

6,904

Msunduzi

153,399 153,399 82,590 53.84% 53.84%

70,809

Mkhambathini

12,442 12,442 5,801 46.62% 46.62%

6,641

Richmond

16,376 16,376 8,923 54.49% 54.49%

7,453 uMgungundlovu District Municipality

104,142 104,142 82,736 79.45% 79.45%

21,406 1504/20/23

MIG Expenditure Per Municipality Per Province (KWAZULU NATAL) – April 2013




Expenditure as %

allocation

Expenditure as %

transferred


Emnambethi/Ladysmith

30,758 30,758 22,305 72.52% 72.52% 8,453

Indaka

20,343 20,343 4,776 23.48% 23.48% 15,567

Umtshezi

12,749 12,749 6,897 54.10% 54.10% 5,852

Okhahlamba

23,233 23,233 13,088 56.33% 56.33% 10,145

Imbabazane

20,963 20,963 19,905 94.95% 94.95% 1,058 Uthukela District Municipality

182,858 182,858 104,090 56.92% 56.92% 78,768

Endumeni

12,434 12,434 2,720 21.88% 21.88% 9,714

Nquthu

25,498 25,498 15,224 59.71% 59.71% 10,274

Msinga

26,665 26,665 22,210 83.29% 83.29% 4,455

Umvoti

17,870 17,870 7,728 43.25% 43.25% 10,142 Umzinyathi District Municipality

196,447 196,447 146,638 74.65% 74.65% 49,809

1604/20/23



(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Newcastle

90,038 90,038 55,080 61.17% 61.17% 34,958

EMadlangeni

10,461 10,461 2,673 25.55% 25.55% 7,788

Dannhauser

18,604 18,604 12,588 67.66% 67.66% 6,016 Amajuba District Municipality

49,992 49,992 12,166 24.34% 24.34% 37,826

eDumbe

15,462 15,462 5,013 32.42% 32.42% 10,449

uPhongolo

20,371 20,371 10,710 52.57% 52.57% 9,661

Abaqulusi

25,444 25,444 9,695 38.10% 38.10% 15,749

Nongoma

25,314 25,314 14,101 55.70% 55.70% 11,213

Ulundi

26,700 26,700 24,202 90.64% 90.64% 2,498 Zululand District Municipality

275,487 275,487 221,850 80.53% 80.53% 53,637

1704/20/23

MIG Expenditure Per Municipality Per Province (KWAZULU NATAL) – April 2013


Transferred to date

(R’000)


Expenditure as %

allocation

Expenditure as %

transferred


Umhlabuyalingana

24,149 24,149 22,250 92.14% 92.14%

1,899

Jozini

29,322 29,322 15,726 53.63% 53.63%

13,596

The Big 5 False Bay

11,202 11,202

9,177 81.92% 81.92%

2,025

Hlabisa

21,870 11,915

7,490 34.25% 62.86%

4,425

Mtubatuba

10,903 20,858 14,000 128.41% 67.12%

6,858

Umkhanyakude District Municipality

226,773 226,773

131,301 57.90% 57.90%

95,472

Mfolozi

17,558 17,558

4,390 25.00% 25.00%

13,168

uMhlathuze

86,617 86,617 28,386 32.77% 32.77%

58,231

Ntambanana

12,364 12,364

8,935 72.27% 72.27%

3,429

uMlalazi

27,031 27,031 12,415 45.93% 45.93%

14,616

Mthonjaneni

13,053 13,053

3,598 27.56% 27.56%

9,455

Nkandla

21,698 21,698 11,437 52.71% 52.71%

10,261

uThungulu District Municipality

195,223 195,223 87,614 44.88% 44.88%

107,609

1804/20/23



(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Mandeni

25,659 25,659 20,321 79.20% 79.20% 5,338

KwaDukuza

35,149 35,149 6,391 18.18% 18.18% 28,758

Ndwedwe

24,496 24,496 9,629 39.31% 39.31% 14,867

Maphumulo

20,477 20,477 7,638 37.30% 37.30% 12,839 iLembe District Municipality

179,292 179,292 97,094 54.15% 54.15% 82,198

Ingwe

20,099 20,099 6,665 33.16% 33.16% 13,434

Kwa Sani

9,567 9,567 1,553 16.23% 16.23% 8,014

Greater Kokstad

19,320 19,320 14,555 75.34% 75.34% 4,765

Ubuhlebezwe

21,118 21,118 7,764 36.76% 36.76% 13,354

Umzimkhulu

48,144 48,144 33,035 68.62% 68.62% 15,109 Sisonke District Municipality

165,717 165,717 98,939 59.70% 59.70% 66,778

1904/20/23

Municipal Infrastructure Grant Expenditure Per Municipality Per Province (LIMPOPO) - April 2013


(R'000)

Transferred to date

(R’000)





Greater Giyani

36,331 36,331 2,034 5.60% 5.60% 34,297

Greater Letaba

40,027 40,027 27,993 69.94% 69.94% 12,034

Greater Tzaneen

56,665 56,665 25,955 45.80% 45.80% 30,710

Ba-Phalaborwa

20,778 20,778 18,506 89.07% 89.07% 2,272

Maruleng

30,174 30,174 24,746 82.01% 82.01% 5,428 Mopani District Municipality

319,302 319,302 45,055 14.11% 14.11% 274,247

Musina

14,604 14,604 6,289 43.06% 43.06% 8,315

Mutale

16,977 16,977 11,943 70.35% 70.35% 5,034

Thulamela

74,355 74,355 62,771 84.42% 84.42% 11,584

Makhado

67,400 67,400 34,726 51.52% 51.52% 32,674 Vhembe District Municipality

359,404 359,404 316,212 87.98% 87.98% 43,192

2004/20/23

MIG Expenditure Per Municipality Per Province (LIMPOPO) – April 2013


(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Blouberg 30,904 30,904 9,825 31.79% 31.79% 21,079

Aganang 26,371 26,371 13,518 51.26% 51.26% 12,853

Molemole 23,916 23,916 22,239 92.99% 92.99% 1,677

Polokwane 221,514 221,514 99,867 45.08% 45.08% 121,647

Lepelle-Nkumpi 34,836 34,836 28,940 83.07% 83.07% 5,896

Capricorn District Municipality

210,968 210,968 43,946 20.83% 20.83% 167,022

Thabazimbi 42,153 42,153 40,282 95.56% 95.56% 1,871

Lephalale 43,557 43,557 13,178 30.25% 30.25% 30,379

Mookgopong 16,420 16,420 11,391 69.37% 69.37% 5,029

Modimolle 41,434 41,434 8,646 20.87% 20.87% 32,788

Bela Bela 18,824 16,353 16,057 85.30% 98.19% 296

Mogalakwena 137,346 137,346 34,361 25.02% 25.02% 102,985

2104/20/23

MIG Expenditure Per Municipality Per Province (LIMPOPO) – April 2013


(R'000)



Expenditure as %

allocation

Expenditure as %

transferred


Ephraim Mogale

21,678 21,678 8,673 40.01% 40.01%

13,005

Elias Motsoaledi

35,223 35,223 35,253 100.09% 100.09%

- 30

Makhuduthamaga

41,436 41,436 4,920 11.87% 11.87%

36,516

Fetakgomo

18,690 18,690 10,835 57.97% 57.97%

7,855

Greater Tubatse

44,048 44,048 24,801 56.30% 56.30%

19,247

Sekhukhune District Municipality

417,548

417,548 185,150 44.34% 44.34%

232,398

2204/20/23

Municipal Infrastructure Grant Expenditure Per Municipality Per Province (MPUMALANGA) - April 2013


Transferred to date

(R’000)

Expenditure to date

(R’000)




Albert Luthuli

77,236 77,236 62,270 80.62% 80.62% 14,966

Msukaligwa

40,377 40,377 18,238 45.17% 45.17% 22,139

Mkhondo

59,081 59,081 22,028 37.28% 37.28% 37,053

Pixley Ka Seme

32,237 32,237 5,361 16.63% 16.63% 26,876

Lekwa

43,521 43,521 8,964 20.60% 20.60% 34,557

Dipaleseng

21,691 21,691 5,918 27.28% 27.28% 15,773

Govan Mbeki

91,896 91,896 33,302 36.24% 36.24% 58,594

Victor Khanye

24,893 24,893 16,119 64.75% 64.75% 8,774

Emalahleni

94,768 94,768 39,301 41.47% 41.47% 55,467

Steve Tshwete

37,552 37,552 30,189 80.39% 80.39% 7,363

Emakhazeni

15,929 15,929 6,199 38.92% 38.92% 9,730

Thembisile

108,092 108,092 48,579 44.94% 44.94% 59,513

Dr JS Moroka

110,783 110,783 34,314 30.97% 30.97% 76,469 2304/20/23

MIG Expenditure Per Municipality Per Province (MPUMALANGA) – April 2013


Transferred to date

(R’000)





Thaba Chweu

32,377 32,377

9,236 28.53% 28.53% 23,141

Mbombela

188,062 188,062 68,015 36.17% 36.17% 120,047

Umjindi

27,181 27,180 14,310 52.65% 52.65% 12,870

Nkomazi

136,116 136,116

102,326 75.18% 75.18% 33,790

Bushbuckridge

286,082 286,082 59,543 20.81% 20.81% 226,539

2404/20/23

Municipal Infrastructure Grant Expenditure Per Municipality Per Province (NORTHERN CAPE) – April 2013

Municipality Allocated (R'000)Transferred to

date(R’000)

Expenditure to date

(R’000)




Richtersveld

8,628 8,628 - 0.00% 0.00% 8,628

Nama Khoi

16,088 16,088 1,622 10.08% 10.08% 14,466

Kamiesberg

11,686 11,686 4,331 37.06% 37.06% 7,355

Hantam

12,743 12,743 11,650 91.42% 91.42% 1,093

Karoo Hoogland

11,381 11,381 3,159 27.76% 27.76% 8,222

Khai-Ma

10,723 10,723 - 0.00% 0.00% 10,723

Ubuntu

11,510 11,510 6,189 53.77% 53.77% 5,321

Umsobomvu

14,271 14,271 6,596 46.22% 46.22% 7,675

Emthanjeni

16,141 16,141 5,145 31.88% 31.88% 10,996

Kareeberg

9,574 9,574 2,753 28.75% 28.75% 6,821

Renosterberg

9,911 9,911 2,603 26.26% 26.26% 7,308

Thembelihle

13,569 13,569 9,095 67.03% 67.03% 4,474

Siyathemba

12,429 12,429 6,478 52.12% 52.12% 5,951

Siyancuma

20,513 20,513 7,657 37.33% 37.33% 12,856 2504/20/23

MIG Expenditure Per Municipality Per Province (NORTHERN CAPE) – April 2013


(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Mier

11,384 11,384 4,164 36.58% 36.58% 7,220

!Kai! Garib

20,977 20,977 16,636 79.31% 79.31% 4,341

//Khara Hais

23,789 23,789 10,680 44.89% 44.89% 13,109

!Kheis

13,870 13,870 10,987 79.21% 79.21% 2,883

Tsantsabane

14,420 14,420 2,627 18.22% 18.22% 11,793

Kgatelopele

9,373 9,373 - 0.00% 0.00% 9,373

Sol Plaatje

55,028 55,028 26,334 47.86% 47.86% 28,694

Dikgatlong

25,617 25,617 25,616 100.00% 100.00% 1

Magareng

13,099 13,099 8,180 62.45% 62.45% 4,919

Phokwane

26,366 26,366 14,836 56.27% 56.27% 11,530

Joe Morolong

56,479 56,479 51,574 91.32% 91.32% 4,905

Ga-Segwanyane

55,163 55,163 22,144 40.14% 40.14% 33,019

Gamagara

10,697 10,697 10,670 99.75% 99.75% 27

2604/20/23

MIG Expenditure Per Municipality Per Province (NORTH WEST) – April 2013


(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Moretele

103,975 103,975 39,652 38.14% 38.14% 64,323

Madibeng

198,870 198,870 135,458 68.11% 68.11% 63,412

Rustenburg

202,518 202,518 86,884 42.90% 42.90% 115,634

Kgetlengrivier

20,137 20,137 14,342 71.22% 71.22% 5,795

Moses Kotane

123,800 123,800 19,440 15.70% 15.70% 104,360

Ratlou

21,923 21,923 5,184 23.65% 23.65% 16,739

Tswaing

25,435 25,435 7,507 29.51% 29.51% 17,928

Mafikeng

42,919 42,919 12,129 28.26% 28.26% 30,790

Ditsobotla

30,804 30,804 29,372 95.35% 95.35% 1,432

Ramotshere Moiloa

27,401 27,401 4,967 18.13% 18.13% 22,434 Ngaka Modiri Molema District Municipality

203,144 203,144 166,716 82.07% 82.07% 36,428

2704/20/23

MIG Expenditure Per Municipality Per Province (NORTH WEST) – April 2013


(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Naledi

14,567 14,567 7,183 49.31% 49.31% 7,384

Mamusa

16,739 16,739 9,372 55.99% 55.99% 7,367

Greater Taung

32,722 32,722 4,138 12.65% 12.65% 28,584

Lekwa-Teemane

15,987 15,987 6,526 40.82% 40.82% 9,461

NW397

29,856 29,856 10,209 34.19% 34.19% 19,647 Dr Ruth Segomotsi Mompati District Municipality

111,098 111,098 45,611 41.05% 41.05% 65,487

Ventersdorp

24,317 24,317 12,497 51.39% 51.39% 11,820

Tlokwe

41,475 41,475 3,686 8.89% 8.89% 37,789

City of Matlosana

122,046 122,046 27,130 22.23% 22.23% 94,916

Maquassi Hills

34,470 34,470 24,296 70.48% 70.48% 10,174

2804/20/23

MIG Per Municipality Per Province (WESTERN CAPE) – April 2013


(R'000)

Transferred to date

(R’000)

Expenditure to date

(R’000)




Matzikama

18,584 18,584 13,874 74.66% 74.66% 4,710

Cederberg

15,544 15,544 5,065 32.58% 32.58% 10,479

Bergrivier

11,799 11,799 5,272 44.68% 44.68% 6,527

Saldanha Bay

18,394 18,394 16,170 87.91% 87.91% 2,224

Swartland

14,525 14,525 14,525 100.00% 100.00% -

Witzenberg

22,112 22,112 15,752 71.24% 71.24% 6,360

Drakenstein

35,080 35,080 30,167 86.00% 86.00% 4,913

Stellenbosch

25,420 25,420 17,844 70.20% 70.20% 7,576

Breede Valley

30,911 30,911 17,729 57.35% 57.35% 13,182

Langeberg

18,376 18,376 10,935 59.51% 59.51% 7,441

2904/20/23

MIG Expenditure Per Municipality Per Province (WESTERN CAPE) – April 2013


Transferred to date

(R’000)

Expenditure to date

(R’000)




Theewaterskloof

26,174 26,174 11,819 45.16% 45.16% 14,355

Overstrand

16,947 16,947 10,674 62.99% 62.99% 6,273

Cape Agulhas

10,284 10,284 6,723 65.37% 65.37% 3,561

Swellendam

11,125 11,125 8,101 72.82% 72.82% 3,024

Kannaland

11,517 11,517 4,092 35.53% 35.53% 7,425

Hessequa

12,799 12,799 4,460 34.85% 34.85% 8,339

Mossel Bay

17,156 17,156 13,178 76.81% 76.81% 3,978

George

44,044 44,044 20,459 46.45% 46.45% 23,585

Oudtshoorn

17,505 17,505 11,595 66.24% 66.24% 5,910

Bitou

14,655 14,655 13,674 93.31% 93.31%

981

Knysna

24,180 24,180 17,597 72.77% 72.77% 6,583

Laingsburg

8,194 8,194 4,921 60.05% 60.05% 3,273

Prince Albert

8,558 8,558 5,671 66.27% 66.27% 2,887

Beaufort West

21,437 21,437 19,972 93.17% 93.17% 1,465 3004/20/23

Challenges (1/4)

The challenges which are outlined in the following 3 slides are based on the experiences and lessons from interactions with 92 MIG under spending municipalities during the 2012/13 financial year.

3104/20/23

Challenges (2/4)

Institutional (administration and governance) – A large number of municipalities are faced with key positions

vacant (e.g. Municipal Manager, CFO, Director – Technical Services) for a long time or others have people acting in these positions resulting in lack of decision making and accountability thus significantly delaying progress on projects

– Municipalities are characterized by high staff turnover making the retention of institutional memory impossible and thereby necessitating the re-training of key staff members and resulting in further delays

– Some municipal officials are totally lacking in accountability and delay progress by not following up on necessary processes pertaining to project implementation

3204/20/23

Challenges (3/4)

Planning and Procurement– Municipalities fail to prioritise projects and get

necessary documents to initiate projects on time.• e.g. technical reports not submitted or inputs by sector

departments not considered timeously

– Often the lack of understanding of Supply Chain Management procedures and lack of commitment to processes and timelines result in further delays.

• e.g. Bid evaluation committees and bid adjudication committees are not sitting regularly thereby negatively impacting on decision making processes and delaying project initiation and implementation.

3304/20/23

Challenges (4/4)

Project and Financial Management– There is often no oversight or management of

consultants/contractors on the part of the relevant municipal officials.

3404/20/23

Supporting Municipalities (1/2) Some HR issues impacting on the institutional (administration

and governance) matters include the following:• Supporting municipalities to develop and implement recruitment and

retention strategies.• Monitoring municipalities to fill vacancies in terms of the Municipal

Structures Act. Planning and Procurement:

• District Appraisal sessions convened by the MIG national unit help municipalities to commit their allocations well in advance of the forthcoming financial year in order to get projects in construction at the commencement of the municipal financial year.

• MISA is deploying engineers to assist with infrastructure planning in municipalities (this deployment is done following the diagnostic conducted, which revealed challenges of infrastructure delivery)

• The Provincial Treasuries will be requested to provide support around procurement issues.

3504/20/23

Supporting Municipalities (2/2)

Project and Financial Management: The DCoG to continue providing advise to those municipalities (in the context of MIG) to appropriately manage their projects from both project and financial management perspectives.

3604/20/23

1 Municipal Infrastructure Grant (MIG) Expenditure as at end April 2013 04 June 2013 10/17/2015.

Documents

Transcript of 1 Municipal Infrastructure Grant (MIG) Expenditure as at end April 2013 04 June 2013 10/17/2015.