Alignment of the KZN PGDP to the NDP-MTSF-AU PRIORITY ACTIONS - - PowerPoint PPT Presentation
Alignment of the KZN PGDP to the NDP-MTSF-AU PRIORITY ACTIONS Presentation to the KwaZulu-Natal Legislature Committee of Chairpersons 21October 2015 KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population,
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
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Working Together For A Secure and Prosperous Future.
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Uniting South Africans
all races and classes around a common programme to eliminate poverty and reduce inequality; Encouraging citizens to be active in their own development, in strengthening democracy and in holding their government accountable; Raising economic growth, promoting exports and making the economy more labour absorbing; Focusing on key capabilities of both people and the country with focus on skills, infrastructure, social security, strong institutions and partnerships both within the country and with key international partners; Building a capable and developmental state; and Strong leadership throughout society that work together to solve our problems
Working Together For A Secure and Prosperous Future.
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MTSF 2014 MTSF 2019 MTSF 2024
Working Together For A Secure and Prosperous Future.
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1. Education 2. Health 3. Safety 4. Employment 5. Skilled work force 6. Economic infrastructure 7. Rural development 8. Human settlements 9. Developmental local government
and natural resources
public service
and uniting the country
3 P G D P O B J E C T I V E S
1. Unleashing the Agricultural Sector 2. Industrial Development through Trade, Investment & Exports 3. Government-led job creation 4. SMME, Entrepreneurial and Youth Development 5. Enhance the Knowledge Economy 6. Early Childhood Development, Primary and Secondary Education 7. Skills alignment to Economic Growth 8. Youth Skills Dev & Life-Long Learning 9. Poverty Alleviation & Social Welfare
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HUMAN RESOURCE DEVELOPMENT
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HUMAN & COMMUNITY DEVELOPMENT
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2. Enhance Industrial Development through Trade, Investment & Exports 3. Expansion of Government-led job creation programmes
5. Enhance the Knowledge Economy
Education
Governance
Planning
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Working Together For A Secure and Prosperous Future.
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HUMAN RESOURCE DEVELOPMENT
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HUMAN & COMMUNITY DEVELOPMENT
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Pillar 1 Social Protection Pillar 2 Agriculture Deepened Pillar 3 Enterprise Development Pillar 4 Employment Creation Pillar 5 Skills Development
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Working Together For A Secure and Prosperous Future.
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HUMAN RESOURCE DEVELOPMENT
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HUMAN & COMMUNITY DEVELOPMENT
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Priority Action 1 Eradicate Poverty in a generation by 2025 Priority Action 2 Skills Revolution and in science, technology and innovation Priority Action 3 Economic Transformation and industrialisation through benefication of Natural resources Priority Action 4 Connectivity through World Class Infrastructure Priority Area 6 Young people as drivers of the African Renaissance
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Priority Area 7 Silence the guns – Partly National competence Priority Area 8 Gender Parity Priority Area 9 African Passport – National Competence Priority Area 5 Free Trade Area –National competence Priority Area 10 Strengthen Africa’s voice in global negotiations
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Working Together For A Secure and Prosperous Future.
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Working Together For A Secure and Prosperous Future.
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
18 KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
AU 1 AU 1 AU 1 AU 2 AU 3 AU 3
SDG 2 -End hunger, achieve food security and improved nutrition, and promote sustainable agriculture SDG 8 - Promote sustained, inclusive and sustainable economic growth, full and productive employment, and decent work for all SDG 9 - Build resilient infrastructure, promote inclusive and sustainable industrialisation, and foster innovation
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 19
AU 2 AU 2 AU 2 AU 6 AU 6
SDG 4 - Ensure inclusive and equitable quality education and promote lifelong learning
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
AU 1 AU 1 AU 7 AU 1 AU 3 AU 1
SDG 1 -End poverty in all its forms everywhere SDG 2 -End hunger, achieve food security and improved nutrition, and promote sustainable agriculture SDG 3 - Ensure healthy lives and promote wellbeing for all at all ages SDG 5 Achieve gender equality and empower all women and girls SDG 11 - Make cities and human settlements inclusive, safe, resilient and sustainable SDG 16 - Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
AU 4 AU 4 AU 4 AU 4 AU 4 AU 3
SDG 6 Ensure availability and sustainable management of water and sanitation for all SDG 7 - Ensure access to affordable, reliable, sustainable and modern energy for all SDG 9 - Build resilient infrastructure, promote inclusive and sustainable industrialisation, and foster innovation SDG -14 Conserve and sustainably use the oceans, seas and marine resources for sustainable development
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 22
AU 3 AU 3 AU 4
SDG 7 - Ensure access to affordable, reliable, sustainable and modern energy for all SDG 13 - Take urgent action to combat climate change and its impacts SDG 15- Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification and halt and reverse land degradation, and halt biodiversity loss SDG -14 Conserve and sustainably use the oceans, seas and marine resources for sustainable development
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
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AU 8
SDG 5 Achieve gender equality and empower all women and girls SDG 10 Reduce inequality within and among countries (National competence) SDG 16 - Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels SDG 17 - Strengthen the means of implementation and revitalise the global partnership for sustainable development SDG 10 Reduce inequality within and among countries (National competence)
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 24
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 25
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 26
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 27
CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
1 Dube Trade Port SEZ Recognition of DTP as SEZ and support the expansion of the area to be included in the SEZ DEDTEA Ethekwini 2 Automotive Supplier Park Auto Supply Park in South Durban Area DEDTEA & eThekwini Ethekwini 3 Durban Dig-out Port (SIP2) Green-field Port Development on DIA site Transnet Ethekwini 4 Durban Port Expansion (SIP2) Pier 1 Phase 2 Salisbury Island Infill, Pier 2 Berth Deepening Transnet Ethekwini 5 Durban Passenger Cruise Terminal Development of world-class cruise ship passenger handling facilities to attract more cruise tours. Transnet Ethekwini 6 Dube Trade Port Mega Industrial Park This entails further expansion to the Dube Trade Port Action Group Ethekwini 7 Bhakresa SA Mills Flour Mill industry Bhakresa SA Mills Developers Ethekwini
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Working Together For A Secure and Prosperous Future.
CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
8 Samsung Electronics Electronics manufacture Dube Trade Port Ethekwini 9 Durban Film Studio Development of a Hollywood style, beachfront film studio Private Ethekwini 10 TAB (Toyota Auto Body) Major new taxi body panel manufacturing plant Toyota Ethekwini 11 Durban Harbour Redevelopment of the Durban Harbour Yacht Basin from the Car Terminal to Wilsons Wharf Private Sector Consortium Ethekwini 12 Durban Iconic Tower Project (DCC) Mixed use development of 575 000 m2 in Durban Point precinct. Part of CBD regeneration initiative Durban Point Dev Company Ethekwini 13 Finningley Growth Sphere 2624ha Integrated mixed use development incorporating 800ha general industry and commercial space, 1000ha Open Space, retirement and residential, hotels and leisure, logistics node, local regional airport, autozone and intensive agriculture supported by greentech infrastructure. Finningly Development Co Ethekwini
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"Providing leadership towards achieving KZN Vision 2030"
CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
14 Investec/ Corobrik Logistics and business park including: light industrial, general business and warehousing and IRPTN depot, possible housing section as well. Investec property Limited Ethekwini 15 Mr Price Distribution Centre New Mr Price Group Distribution Centre to replace existing Riverhorse facility, no longer able to service Group's distribution and warehousing requirements for 5 retail
Mr Price Group / TCCA / Keystone Investment Ethekwini 16 Bluff Headlands Property maximisation and redevelopment on old military land Origin Group Ethekwini 17 Clairwood Racecourse Property maximisation & redevelopment on old course Private Ethekwini 18 Westwood Estate Westwood Estate and commercial development. Completion 2017 Spencer Gore Ethekwini 19 Inyaninga Integrated Human Settlement The proposal is to create, in support of the new KSIA and particularly in support of the DTP, a multi-modal logistics hub, industrial and manufacturing opportunities, business parks and service industrial opportunities together with
Tongaat Hulett Ethekwini 20 Ntshongweni Integrated Human settlement development with retail, commercial, industrial and residential uses - housing
320 000m2 commercial, 15500 units. Tongaat Hulett Ethekwini
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CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
21 Sibaya Mixed Nodes Development Sibaya Nodes 1 & 5 (part of larger project) Five nodes consisting of a minimum: residential (6,000 units), 8 hotels/resorts, 186,000m2 commercial bulk and conservation, recreation and leisure activities, 400ha open space. Tongaat Hulett Ethekwini 22 Ushukela Highway Development Logistics, warehousing and Business Park development. 70 ha industrial + 50 000m2 commercial + 22 ha open space Tongaat Hulett Ethekwini 23 Westbrook Project Mixed use development – commercial, business, residential and resort development 400 000m2 commercial, 28 ha Business Park, 7300 units, 140 ha
Tongaat Hulett Ethekwini 24 Giba Business Park Mid-size industrial and commercial estate on N3 Marrianhill Corridor TQM consulting Ethekwini 25 Suncoast Expansion Gaming, hospitality and entertainment facilities. 3 year project from commencement Tsogo Sun Ethekwini 26 Keystone Park Logistics and light industrial precinct on N3 Corridor. Keystone Park Ethekwini 27 Kings Estate - Wewe Driefontein Mixed Used Development An integrated, contemporary mixed use development
agricultural, commercial, retail, office, business park and residential products. KDC Projects and Dev Ethekwini - Ndwedwe - Kwadukuza 28 Dube Trade Aerotropolis (SIP2) 25 000ha industrial/logistics park + 1 400 000m2 business park / logistics/offices + 240000m2 commercial floor area: +10 000units DEDTEA Ethekwini / KwaDukuza
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CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
29 Makhathini Integrated Development Project Expansion of the irrigation scheme, as well as expansion
supportive infrastructure, human settlements and social facilities. DARD Jozini 30 Renewable Energy Park Development of an industrial and business park focused
and the manufacturing of renewable energy products. DEDTEA Kwadukuza 31 Nonoti Beach Tourism Resort IDC Project - 272 hotel rooms and self-catering units of 3* and 4*, as well as 5* tented camp of 18 suites. This is to be developed in partnership with the local community as land owners. TIKZN Kwadukuza 32 Ballito ICC 4000 delegate convention centre with 198 room 3* or 4* hotel, office park and a 640 parking bays Private Kwadukuza 33 Blythedale Coastal Resort, Blythedale Beach 5123 Residential opportunities, with 1095 affordable housing opportunities, 40 000 m2 commercial & retail space, 1200 sleeper hotel & resort, water theme park, school of golf, sporting school of excellence Private Kwadukuza 34 Compensation Flats industrial & business park development: Ballito 100ha industrial/logistics; 140ha business park offices Private Kwadukuza
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CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
35 Compensation Flats Industrial Estate Industrial estate for manufacturing and logistics businesses on the R102 between Othongathi and Ballito Tongaat Hulett Kwadukuza 36 Canelands industrial Estate Final phase 15 ha already Industrial land, the project started in 2011 Tongaat Hulett Dev Kwadukuza 37 Zimbali Lakes Coastal lifestyle resort and residential development on the banks of the Tongati estuary including some 1600 units, resort hotel and commercial activities Tongaat Hulett/IFA Kwadukuza 38 Tugela River Lodge Farm Meycol Eco Resort and Conference facilities, residential estate development RZT Zeply Mandeni 39 Richards Bay SEZ Recognition of Richards Bay IDZ as an SEZ and support the expansion of the area to be included in the SEZ DEDTEA Mbonambi 40 Nkodibe Interchange Mixed use development at Nkodiba Interchange in
shopping centre Arctic Sun Mtubatuba 41 Ngagane/Colenso Steel Smelter Proximity to Newcastle this smelter will enhance the competitiveness of the region's production CACS Newcastle / Ladsymith 42 Richards Bay Port Expansion (SIP 1) Expanding of facilities in support of SIP 2 and development of a specialised container handling capacity Transnet Umhlatuze
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CATALYTIC PROJECTS :– GAME CHANGERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
43 John Ross Interchange Development of 32ha site on John Ross/N2 interchange between Richards Bay and Empangeni. Predominately business park use, but also 3000m2 retail Arctic Sun Umhlatuze 44 Waterstone Lifestyle Estate Proposed development situated on Sub 1 & 2 of Lot 197 and Portion 6 of Wilton Park Farm No. 11484 being approx 464 hectares in extend to the north of Empangeni. Thanda Group Umhlatuze 45 Hilton – Mondi Project 100ha Total: 50ha Business Park; 12ha Office; 11ha Retail; 6ha Residential Mondi uMngeni 46 Music City South Africa Mega tourism development proposal for the development of an international destination resort on the South Coast MCSA Umzumbe
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 35
"Providing leadership towards achieving KZN Vision 2030"
CATALYTIC PROJECTS :– MAJOR ENABLERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
1 Emadlangeni Agri-Village The development of Agri-Villages in the Emadlangeni Municipal area as a demonstration project for potential replication throughout KZN to ensure appropriate rural settlement patterns OTP as coordinator Emadlangeni 2 Dr Pixley ka Isaka Seme Memorial Hospital Strategic Infrastructure Project 12. The building of a new 500 bed regional hospital at Bridge City, KwaMashue DOH Ethekwini 3 Airport Rapid Rail Transit Develop fast-rail from KwaDukuza through Dube Tradeport/Airport, Gateway/Umhlanga, to Durban as well as potential extension to Pietermaritzburg PRASA Ethekwini 4 Inland Port / Hub / Terminals (SIP2) Development of a Logistics Node Provision of a port support zone between the Port of Durban and PMB, with a dedicated freight management facility for both inbound and outbound cargo. DOT Ethekwini, Mkhambithini; Ladysmith; Umhlatuze 5 Sugar Industry Renewable cogeneration projects Renewable energy as electricity and ethanol - part of DTI sugar industry strategy. A total installed capacity of 712MW planned for current renewable projects 2014-2024, directly linked to procurement programme timelines implement by Department of Energy. SASA Ilembe District region 6 Inkululeko Development Initiative The development of an education centre of excellence in Ndumo, with emphasis on maths, science and technology education. Accommodates 1600 day scholars and 200 boarders. Development of a Rural Service Centre and establishing a replicable model for the rollout of other similar centres in each District. OTP as coordinator Jozini
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CATALYTIC PROJECTS :– MAJOR ENABLERS No Project Project Detail Project Leader
Local Municipality
(A-Z)
7 Tugela Dam Development of a new dam on the Thukela River with extensive capacity for hydro-energy generation. DARD Mandeni 8 Thukela Agricultural Hub Proposed development of a high-value intensive farming zone for local and export markets DARD Mandeni 9 Bamboo Bio-Resource Alternative Energy Establishing bamboo plantations and the construction
Cosmic Energy & BPCH Holdings Mandeni 10 Techno Hubs in Newcastle, Msunduzi, Hibiscus Coast and Umhlatuze Establishment of techno Hub to serve as innovation centres in Newcastle Provincial Treasury Newcastle, Msunduzi, Hibiscus Coast 11 Drakensberg Cable Car Development of a Cable Car facility in the Okhahlamba Municipal area to increase accessibility to the sights of the World Heritage Site DEDTEA Okhahlamba 12 KZN Broadband To roll out backbone and access networks broadband infrastructure to all 51 municipalities of the province so that broadband services are available to all parts of the province DEDTEA Province Wide 13 Regional Airports Development of regional airports as catalyst for new investments and development in small towns. DEDTEA Province Wide (Ulundi, Richards Bay, Newcastle, PMB)
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 38
"Providing leadership towards achieving KZN Vision 2030"
CATALYTIC PROJECTS :– MAJOR NEEDS No Project Project Detail Project Leader Local Municipality (A-Z) 1 John Dube Hospital Building Hospital - Inanda DOH Ethekwini 2 Vulindlela 292ha site, 2458 affordable housing opportunities, 62ha of light industrial, commercial and retail DOHS Msunduzi 3 Cornubia 50 000 units (inc. 20 000 subsidised housing) + 90ha industrial platform + 1m bulk m2 commercial floor eThekwini Metro Ethekwini 4 iSimangaliso Wetland Park Support for new facilities and greater infrastructure development in and around the Park. iSimangaliso Authority Big Five False Bay 5 Bridge City Bridge City shopping centre now in operation, regional magistrate courts will open in September 2011 and development of new 500 bed regional provincial hospital shortly. Effingham Dev Joint Venture Ethekwini 6 BHP E-Village Initiative of Hillside aluminium smelter in 2011 - intended to provide offices and workshops for 1100 various contractors. Hillside Aluminium Umhlatuze 7 Thukela Health and Wellness Centre Private hospital, rehabilitation centre, step-down facility, residential development, medical treatment Private Mandeni 8 Greater Warwick Redevelopment Project Planning process aimed at integrating planned Public Transport System (IRPTN) and private development opportunities with particular emphasis on creating viable trading space for small traders Private Sector Developer Ethekwini 9 Greater Dukuduku Project Orderly settlement of communities in the Greater Dukuduku Project Area to establish an integrated service delivery model for sustainable human settlement for replication, as well as to protect the World Heritage Status of the iSimangaliso Wetland Park COGTA Mtubatuba
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2010 2015 2020 2025 2030 2035 2040
2010 – 2030 PGDS 2015 – 2035 PGDS 2020 – 2040 PGDS
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2010 2015 2020
2011 2012 2013 2014 2016 2017 2018 2019
KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World 42 KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World
APEX INDICATORS Baseline (2010) TARGETS 2015 2020 2025 2030 Total value of output of all sectors within the provincial economy (Real Rands, 2005) R 267 200 m R 270 000 m R 450 000 m R 600 300 m R 750 000 m Total employment in all sectors within the provincial economy 2 400 000 2 548 000 3 300 000 3 900 000 4 500 000 GDP per capita within the provincial economy R 28 110 R33 400 R39 760 R47 280 R56 230 APEX INDICATORS Baseline (2010) Baseline (2015) TARGETS 2020 2025 2030 2035 Total value of output of all sectors within the provincial economy (Real Rands, 2005) R 267 200 m
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R 450 000 m R 600 300 m R 750 000 m
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Total employment in all sectors within the provincial economy 2 400 000
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3 300 000 3 900 000 4 500 000
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GDP per capita within the provincial economy R 28 110
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R39 760 R47 280 R56 230
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KwaZulu-Natal will be a prosperous Province with a healthy, secure and skilled population, acting as a gateway to Africa and the World