BASIC EDUCATION Presentation on: Provincial Infrastructure - PowerPoint PPT Presentation

PORTFOLIO COMMITTEE ON BASIC EDUCATION Presentation on: Provincial Infrastructure Programme ASIDI & SAFE 1

PRESENTATION OUTLINE • Purpose • National Development Plan • Background • Provincial Infrastructure Programme • ASIDI • SAFE 2

PURPOSE To present a progress report on Infrastructure planning and delivery as well as SAFE to the Portfolio Committee on Basic Education. 3

NATIONAL DEVELOPMENT PLAN “Ensure that all schools meet minimum standards for infrastructure and commit to progressively upgrading each school’s infrastructure to meet optimum standards. ” National Planning Commission: National Development Plan, November 2011) 4

NATIONAL DEVELOPMENT PLAN … “School infrastructure backlogs have been considerably reduced over the past 10 years . But many school environments are still not conducive to learning. The Department of Basic Education has committed itself to eradicating 496 inappropriate structures, providing basic water to 1 257 schools, providing basic sanitation to 868 schools and providing electricity to 878 schools in the 2012/13 financial year. To meet these commitments, the department will have to: • Find ways to deliver infrastructure and services more efficiently and cost-effectively • Improve the quality of information used for planning. ” National Planning Commission: National Development Plan, November 2011) 5

NATIONAL DEVELOPMENT PLAN… “Take learner safety into account when planning infrastructure. ” National Planning Commission: National Development Plan, November 2011) 6

BACKGROUND • The sector provides infrastructure through three programmes; viz, the provincial programme, the Accelerated School infrastructure Delivery Initiative (ASIDI) as well as the Sanitation Appropriate for Education initiative (SAFE) The Provincial Schools Build Programme is implemented by provinces and it • targets the provision of basic services, new schools, additions to existing schools, new and upgrading of services and maintenance. It is funded through the Education Infrastructure Grant and the Provincial contribution through the equitable share . The Accelerated School Infrastructure Delivery Initiative is a programme driven by • the DBE to address school's infrastructure backlog on schools that do not meet the basic safety norms and standards . It is funded through the Schools Infrastructure Backlogs Grant . The purpose of the programme is for the eradication of schools made entirely of inappropriate structures and the provision of basic level of water, sanitation and electricity to schools . The Sanitation Appropriate for Education initiative (SAFE) is a programme driven by • the DBE to eradicate all pit latrines and other forms of unacceptable sanitation , provide safe and appropriate ablution facilities as well as address insufficient or inadequate sanitation facilities and maintenance of all ablution facilities 7

KEY AREAS • Construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education including district and circuit accommodation; • Provide infrastructure to match curriculum requirements; Replace inappropriate schools; • • Provision of basic services; • Address damage to infrastructure caused by natural disasters; • Extend existing schools with additional classrooms/facilities; • Address achievement of the targets set out in the minimum norms and standards for school infrastructure; and • Enhance capacity to deliver infrastructure in education. 8

TOTAL INFRASTRUCTURE BUDGET – 2019/20 FY SIBG, SIBG R 2.027 bn 14.2% ES, ES R 1.713 bn 12% EIG, EIG R 10.514 bn 73.8% Total Budget = R 14. 255bn EIG = Education Infrastructure Grant ES = Equitable Share SIBG = Schools Infrastructure Backlog Grant 9

PROVINCIAL INFRASTRUCTURE PROGRAMME 10

2019 EIG MTEF ALLOCATIONS Allocation MTEF Estimates Provinces 2019/20 2020/21 2021/22 R'000 R'000 R'000 Eastern Cape 1 585 532 1 564 208 1 685 128 Free State 833 485 722 425 778 272 Gauteng 1 474 715 1 440 169 1 551 501 KwaZulu-Natal 2 187 162 2 013 405 2 169 050 Limpopo 1 050 160 1 175 467 1 266 336 Mpumalanga 731 792 819 111 882 432 Northern Cape 639 817 505 649 544 738 North West 902 484 1 010 169 1 088 260 Western Cape 1 109 331 1 031 186 1 110 902 Unallocated - 1 184 844 1 250 010 Total 10 514 478 11 466 632 12 326 629 11

INFRASTRUCTURE ALLOCATIONS 2019/20 % of equitable share Provinces EIG Equitable Share Total to total budget 1,585,532 0 1,585,532 0% Eastern Cape 833,485 16,378 849,863 1.9% Free State 1,474,715 474,821 1,949,536 24.4% Gauteng 2,187,162 359,210 2,546,372 14.1% KwaZulu-Natal 1,050,160 1,826 1,051,986 0.2% Limpopo 731,792 202,727 934,519 21.7% Mpumalanga 902,484 2,228 904,712 0.2% North West 639,817 7,720 647,537 1.2% Northern Cape 1,109,331 648,843 1,758,174 36.9% Western Cape 10,514,478 1,713,753 12,228,231 12

TARGETS FOR THE 2019/20 FY Target 2019/20 No. PROGRAMME EC FS GP KZN LP MP NC NW WC 1 Full Service Schools 0 0 0 1 1 0 0 5 0 2 Provision/replacement of Sanitation 178 73 13 150 13 85 14 12 14 3 Provision/upgrade of Water 178 10 13 150 22 3 9 10 14 4 Provision/upgrade of Electricity 5 10 13 100 1 1 11 0 14 5 Maintenance Projects 20 27 40 370 34 29 36 48 173 6 Libraries Project 5 1 13 12 2 3 4 7 0 7 Laboratories Projects 5 4 13 12 0 1 8 7 0 8 School Halls 0 1 13 0 2 0 5 7 0 9 Technical Workshops 0 0 0 0 0 0 2 0 0 10 Nutrition Centres 5 7 13 10 9 3 5 5 15 11 Additional Classrooms 285 39 350 210 22 104 43 26 68 12 Grade R Classrooms 13 18 200 50 23 3 8 10 73 13 Administration Blocks 5 4 13 10 3 5 4 7 15 14 Provision/upgrade of fence 302 9 13 40 0 1 15 5 15 15 Provision/upgrade of sport field 0 0 13 9 1 3 5 8 15 16 Special Schools 0 0 1 2 0 1 0 0 0 17 Boarding Schools 0 0 0 2 19 0 0 0 0 18 Guard House 0 0 13 9 4 1 0 7 0 19 Natural Disasters Projects 2 0 0 150 0 0 0 0 0 13

NEW & REPLACEMENT SCHOOLS – 5 YEAR PERIOD FINANCIAL YEARS PROVINCE 2019/20 2020/21 2021/22 2022/23 2023/24 TOTAL Eastern Cape 0 1 5 3 0 9 Free State 6 3 2 4 2 17 Gauteng 7 8 7 6 6 34 KwaZulu-Natal 7 5 1 0 0 13 Limpopo 12 4 14 9 11 50 Mpumalanga 2 6 7 5 2 22 Northern Cape 3 2 11 3 5 24 North West 14 3 11 12 1 41 Western Cape 13 7 10 10 10 50 ASIDI 40 31 29 0 0 100 TOTAL 104 70 97 52 37 376 14

OVERALL INFRASTRUCTURE EXPENDITURE – SEPTEMBER 2019 Total Infrastructure Spending as at end September 2019 Allocated Budget Total Spent as at % Spent of PROVINCE 2019/20 end September Allocated Budget ('000) 2019 ('000) Eastern Cape 1,585,532 876,882 55% Free State 849,863 337,569 40% Gauteng 1,949,536 476,773 24% KwaZulu-Natal 2,546,372 1,281,619 50% Limpopo 1,051,986 254,945 24% Mpumalanga 934,519 545,389 58% North West 904,712 183,984 20% Northern Cape 647,537 263,316 41% Western Cape 1,758,174 781,989 44% TOTAL 12 228 231 5 002 466 41% 15

EDUCATION INFRASTRUCTURE GRANT SEPTEMBER 2019 Education Infrastructure Grant Expenditure as at end September 2019 % Spent of Allocated Budget EIG Transfers to Total Spent as at % Spent of the PROVINCE 2019/20 PEDs end September Allocated transferred ('000) ('000) 2019 ('000) Budget Amount Eastern Cape 1,585,532 990,958 876,668 88% 55% Free State 833,485 520,928 330,546 63% 40% Gauteng 1,474,715 921,697 428,981 47% 29% KwaZulu-Natal 2,187,162 1,367,157 1,164,205 85% 53% Limpopo 1,050,160 656,350 254,937 39% 24% Mpumalanga 731,792 457,370 504,643 110% 69% North West 902,484 564,052 183,139 32% 20% Northern Cape 639,817 399,886 260,064 65% 41% Western Cape 1,109,331 693,332 453,018 65% 41% TOTAL 10 514 478 6 571 730 4 456 201 68% 42% 16

MAINTENANCE – SEPTEMBER 2019 Maint’nce Prov No. of Overall %ge Total %ge Maint’nce Maint’nce Adjusted Budget Expenditure as Expenditure on Maint’nce Projects in Infrastructure ('000) Budget to at end 2019/20 FY Budget Total September Relative to Maint’nce ('000) 2019 ('000) Budget 454 R 1,585,532 R 255,716 R 130,786 Eastern Cape 16% 51% 27 R 849,863 R 158,668 R 39,540 Free State 19% 25% 144 R 1,949,536 R 1,083,137 R 240,909 Gauteng 56% 22% 445 R 2,546,372 R 944,228 R 304,308 KwaZulu-Natal 37% 32% 119 R 1,051,986 R 360,106 R 27,249 Limpopo 34% 8% 118 R 934,519 R 131,468 R 94,759 Mpumalanga 14% 72% 62 R 904,712 R 114,097 R 33,575 North West 13% 29% 113 R 647,537 R 181,294 R 79,729 Northern Cape 28% 44% 173 R 1,758,174 R 646,215 R 287,283 Western Cape 37% 44% 1 238 138 TOTAL 1 655 12 228 231 3 874 929 32% 32% 17