Executive Briefing
Welcome · Presidency
Land Reform programme slipped milestone — 1.4M title-deed target at risk.
Today's focus
Land Reform programme slipped milestone — 1.4M title-deed target at risk
Live signal
Renewable IPP Round 7 ahead of plan · 5,200 MW added
On your radar
Cabinet sequencing memo due Friday
Why this matters · citizen
Whether 62 million South Africans see life improve over five years.
NDP 2030 outcome
NDP 2030 — eliminate poverty & reduce inequality
Impact metric
58% of NDP milestones on track · target 84% by FY2030
Department of Public Works & Infrastructure
DPWI · Infrastructure SA · IDC · DBSA · Director-General · DPWI
Branches
5
Sub-teams
19
Total FTE
546
Total Budget
R8.60bn
Principal
Director-General · DPWI
Accounting Officer
Deputies & political principals
- Deputy Minister of Public Works & Infrastructure · Political Principal
Infrastructure Investment
DDG: Infra Investment · 276 SIP projects
Budget
R0.42bn
FTE
88
Sub-teams
4
Status
on-track
Delivery vs plan74%
Sub-teams (4)
SIP Programme Office
276 projects · R1.4tn pipeline
32 FTE
Infrastructure Finance
Blended finance R128bn
22 FTE
PPP Unit
14 PPPs in market
18 FTE
Climate-resilient Infra
16 FTE
Construction Project Management
DDG: CPM · R47bn capex absorption
Budget
R1.28bn
FTE
142
Sub-teams
4
Status
at-risk
Delivery vs plan61%
Sub-teams (4)
Project Management Offices (9 PMOs)
64 FTE
Quantity Surveying
32 FTE
Engineering Services
28 FTE
Contract Administration
1,420 active contracts
18 FTE
Real Estate Investment Services
DDG: REIS · 93,000 state properties
Budget
R0.84bn
FTE
96
Sub-teams
4
Status
at-risk
Delivery vs plan56%
Sub-teams (4)
Asset Register
93k properties · 71% verified
28 FTE
Lease Management
R5.4bn rent roll
24 FTE
Disposals & Acquisitions
20 FTE
Facilities Management
24 FTE
Expanded Public Works Programme
DDG: EPWP · 5M work-opportunities
Budget
R4.20bn
FTE
178
Sub-teams
4
Status
on-track
Delivery vs plan88%
Sub-teams (4)
Infrastructure Sector
2.1M opportunities
64 FTE
Environment & Culture Sector
780k opportunities
42 FTE
Social Sector
1.4M opportunities
48 FTE
Non-State Sector
720k opportunities
24 FTE
Prestige Policy
DDG: Prestige · Parliamentary villages
Budget
R0.28bn
FTE
42
Sub-teams
3
Status
on-track
Sub-teams (3)
Parliamentary Villages
18 FTE
State Functions
14 FTE
Diplomatic Estates
10 FTE
Entities · SOEs · Regulators reporting in
4 reporting entities
Infrastructure SA
Project preparation pipeline
Budget: R0.42bn
Council for the Built Environment
6 professional councils
CIDB
150,000 contractors registered
Budget: R0.18bn
Agrément SA
Innovative materials certification
Risk Register
Top exposures
Capex absorption only 61% YTD — R18bn at risk of rollover
criticalOwner: DDG: CPM
→ Project recovery boards; PPP fast-track.
Asset register integrity gap (29% unverified)
highOwner: DDG: REIS
→ Hand-over to verification PMU.
Contractor non-performance · 47 repeat offenders
highOwner: CIDB
→ Debarment hearings Q2.
Lease overpayment exposure R420m
mediumOwner: DDG: REIS
→ Market rental benchmarking.
Cross-Office Dependencies
Flows in / flows out