Report to the select committee ON APPROPRIATIONS infrastructure delivery in the wced fourth quarter 2017/18 30 May 2018.

Slides:

Advertisements

Similar presentations

New Mexico Infrastructure Finance Conference, October 28, 200.

Advertisements

DWA CORPORATE IDENTITY Presented by: Johan Maree Deputy Director: Media Production 12 December 2012 RBIG, NTP, ACIP, MWIG Quarterly Workshop North West.

CERT Program Update December National CERT Program Update Your Questions Community Emergency Response Team (CERT) Program Today Program Successes.

WATER DEPARTMENT BUDGET WORKSHOP FY16 RECOMMENDED BUDGET March 12, 2015.

Resourcing poor schools and monitoring learning outcomes: QIDS UP Portfolio committee meeting 10 June 2008.

Academic Budget Presentation March 4, FY05 University Budget Unit Description NonExempt BudgetExempt Budget Total Budget President's Units 2,121,8942%

BRIEFING ON NATIONAL SCHOOL NUTRITION PROGRAMME PORTFOLIO COMMITTEE ON EDUCATION 15 MAY 2007.

1 Budget Committee Budget 05 March 2009.

DWA CORPORATE IDENTITY Presented by: Johan Maree Deputy Director: Media Production 12 December 2012 RBIG, NTP, ACIP, MWIG Quarterly Workshop Western Cape.

1 2009/10 DIVISION OF REVENUE BILL Presentation to Select Committee on Finance 24 February 2009.

1 Public hearing on conditional grants and capital expenditure: 3rd quarter Presentation to Select Committee on Finance Northern Cape’s Department of Agriculture.

Demolition Management and Monitoring Contract Update December 13,

GPG STATE OF FINANCES REPORT 3 RD QUARTER OF 2013/14 GAUTENG PROVINCIAL TREASURY CONFIDENTIAL.

DEPARTMENT OF CULTURE, SPORT AND RECREATION MPUMALANGA PROVINCE COMMUNITY LIBRARY CONDITIONAL GRANT 2011/12 FINANCIAL YEAR 1.

FREE STATE DEPARTMENT OF EDUCATION INFRASTRUCTURE PLAN SELECT COMMITTEE: EDUCATION AND RECREATION. 23 FEBRUARY 2005 CAPE TOWN.

1 Department of Agriculture, Environmental Affairs and Rural Development KWAZULU-NATAL 2010/11 Close-out Report & 2011/12 First quarter expenditure on.

 Wareham Public Schools FY17 Proposed Budget 1. Timetable 2 Dec 2 nd Public Hearing. Dec 16 th School Committee Vote. Prior to Jan 5 th Submission to.

1 SELECT COMMITTEE ON FINANCE PUBLIC HEARINGS 13 FEBRUARY 2007.

Roads and Transport Limpopo 02 August Infrastructure Budget allocation for 2011/12 Upgrading of roads=R770,273m Preventative maintenance= R375,

DEPARTMENT OF EDUCATION EDUCATION INFRASTRUCTURE PROGRAMME OF ACTION Portfolio Committee Presentation Cape Town 15 February 2005.

NORTHERN CAPE EDUCATION DEPARTMENT – CONDITIONAL GRANTS EXPENDITURE AND PERFORMANCE 16 September 2009.

URBAN SETTLEMENT DEVELOPMENT GRANT PRESENTATION TO PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS /13 FINANCIAL YEAR 27 February 2013 NELSON MANDELA BAY.

Facilities and Infrastructure Requirements

1 Department of Correctional Services Vote 19 CURRENT STATE OF EXPENDITURE: 2001/2002.

PROVINCIAL INFRASTRUCTURE GRANT NCOP 06 March 2006.

STANDING COMMITTEE ON APPROPRIATIONS Fourth Quarter Report – 2011/12 Financial year 29 February 20161Standing Committee on Appropriations.

QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.

3 rd Party Registration & Account Management SMT Update To AMWG September 23, 2014.

Gauteng Department of Human Settlements Presentation 4th Quarter Report April 2016.

Mr Tshediso Matona 9 March 2016 PRESENTATION OF QUARTER 3 PERFORMANCE FOR PRESENTATION OF QUARTER 3 PERFORMANCE FOR

Financial and Fiscal Commission

Presentation to the Portfolio Committee on Energy

DEPARTMENT OF EDUCATION NORTH WEST

OVERVIEW OF DEPARTMENT OF ARTS AND CULTURE SERVICES INFRASTRUCTURE PORTFOLIO DATE: 06 SEPTEMBER 2016.

ELECTRICITY DISTRIBUTION INDUSTRY DECISION

REPORT ON URBAN SETTLEMENTS DEVELOPMENT GRANT

CONDITIONAL GRANTS & CAPITAL EXPENDITURE

LIMPOPO PROVINCE DEPARTMENT OF EDUCATION

City of Rialto Midyear Changes Budget-Fiscal Year 2012/2013

PUBLIC HEARINGS BUDGET

National Council of Provinces Select Committee on Finance

Urban Settlements Development Grant 2nd and 3rd Quarter Exp of 2016

Gauteng Department of Health

Mpumalanga Report on 2015/16 Delivery Plans and 2016/17 Business Plan

GRANT – RECAPITALIZATION OF LIBRARY SERVICES SEPTEMBER 2009

Plainville Public Schools Educational Budget Plan

PRESENTATION TO SELECT COMMITTEE ON APPROPRIATIONS EDUCATION INFRASTRUCTURE GRANT AND ASIDI PERFORMANCE 30 MAY 2018.

Information Technology

Financial Statements December 31, 2011

Longwood Central School District

Massachusetts’ Next-Generation Accountability System

Academic Senate FY Budget Update April 18, 2018

Southern California Stormwater Monitoring Coalition

Progression of Text Levels Expected in Grades 1 - 5

Role of Education Key for human development

Select Committee on Finance National Council of Provinces

Community Life at St. Giles

DEPARTMENT OF EDUCATION NORTH WEST MID-TERM PROVINCIAL BUDGET REPORT

MANGAUNG METROPOLITAN MUNICIPALITY

SELECT COMMITTEE ON FINANCE PUBLIC HEARINGS ON CONDITIONAL GRANT

SCHOOL INFRASTRUCTURE

CURRENT STATE OF EXPENDITURE: 2001/2002

Water Services Targets

Report to the Select Committee on Finance on the 4th Quarter Provincial Budget Report for the 2005 / 2006 financial year Conditional Grants and Capital.

MPUMALANGA 4TH QUARTER EIG PERFOMANCE

Budget Update 7/13/ Budget Update 7/13/2019.

Select Committee on Finance National Council of Provinces

PRESENTATION ON THE CONDITIONAL GRANT TO THE SELECT COMMITTEE

PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report

Citizens’ Bond Oversight Committee September 21, 2016

Presentation transcript:

report to the select committee ON APPROPRIATIONS infrastructure delivery in the wced fourth quarter 2017/18 30 May 2018

ORIGINAL INFRASTRUCTURE BUDGET 2017/18 Composition of the 2017/18 budget Amount allocated to maintenance was R 412,7m (=23,7% of budget) SOURCE EIG ES Total % 0,000 ORIGINAL BUDGET R 1 093 580 R 520 464 R 1 614 044 100 REVISED BUDGET R 1 149 111 R 588 620 R 1 737 731 PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4TH QUARTER 2017/18)

PROGRESS AS AT THIRD QUARTER 2017/18 Expenditure as at 31 December 2017 was as follows: EIG ES Total % 0,000 Expenditure at 31 Dec 2017 (3rd Q) R 821 097 R 381 322 R 1 202 419 69,2 Expenditure as at 31 March 2018 (4th Q) R 1 149 111 R 525 867 R 1 674 978 96,4 Under-expenditure as at 31 March 2018 R 0 R 62 753 3,6 PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4TH QUARTER 2017/18)

PROJECTS DELIVERED DURING 2017/18 APP Targets (2017/18) END 3RD Q END 4TH Q New Schools (including replacement schools) 9 10 Additional classrooms 47 Gr R Classrooms 33 21 Scheduled Maintenance 64 41 Emergency maintenance - 258 322 Halls 6 Fencing 20 Storm Damage 40 130 Mobile units placed 103 216 Hostel Refurbishments 1 PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

SCHOOL HALL PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

FENCING PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

NEW SCHOOL PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

MOBILE CLASSROOMS PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

ABLUTION FACILITIES PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

GRADE R FACILITIES PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

DROUGHT INTERVENTIONS By the end of the 4th Quarter 2017/18 the following drought intervention projects were in progress: Project Description Projects Completed 1 Water restrictors 91 2 Smart water meters 187 3 Testing borehole water 232 4 Repair non-functioning boreholes 201 5 Procure fire extinguishers 11 000 6 Develop a GIS tool to assess water security at schools On going PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

DEVELOPED A GIS TOOL PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)

ONGOING RISKS/CHALLENGES Annual learner growth of average 18 000. Results in overcrowding. Success of learner retention in the system. Infrastructure budget remains constant – no significant growth. Steep escalation of infrastructure delivery cost Backlog in the maintenance of existing stock is growing. Non-availability of appropriate land, especially in the Metropole. Non-performing contractors, especially on maintenance projects. PROGRESS REPORT – INFRASTRUCTURE DELIVERY (4th QUARTER 2017/18)