1. Supporting Infrastructure Delivery Management
Education: Provincial Infrastructure Budgets And Expenditure Trends Quarter /09
21 August 2008
Supporting Infrastructure Delivery Management
National Treasury

2. Overview Consolidated Infrastructure Budget and Expenditure Trends.
Project Status.
Nature of Investments.
Non-Financial Data.
Discussion
Conclusion.
National Treasury

3. Consolidated Education Infrastructure Budgets Per source of funding3
National Treasury
National Treasury 3

4. Consolidated Provincial Education Infrastructure Budgets and Expenditure Trends – Year/Year
National Treasury

5. Education: IYM & IRM Budgets and Expenditure comparisons
National Treasury

6. Consolidated Education Infrastructure Expenditure Trends
National Treasury

7. Education Nature of Infrastructure Investments
National Treasury

8. Education Nature of Infrastructure Investments – Per Province
National Treasury

9. Education Infrastructure Project Status
National Treasury

10. Education Infrastructure Projects Status
National Treasury

11. Education: Infrastructure Status Progress Report Of Classrooms per Project Status
National Treasury

12. Education: Total Number Of Classrooms per Nature Of Investment
National Treasury

13. Education: Total Number Of Projects per Project Status
National Treasury

14. Education: Total Number Of Projects per Nature Of Investment by Project Status
National Treasury

15. Inappropriate and Unsafe Structures per Provinces
* Source: NDoE
National Treasury

16. Observations: Education in 08/09
A total number of 8573 projects with a total allocated budget of R5 billion was reported at the end of first quarter. GP and MP have over committed their allocated budgets by R233 million, and R2 million respectively. This shows that it is still a challenge to align infrastructure projects to plans and budgets.
Education infrastructure budget has increased from R3,9 billion in 2007/08 to R5 billion in 2008/09. This reflects a year-on-year increase of 29.9 per cent.
Overall, provinces have spent 15.3 per cent of the total allocated budget in the first quarter. Provinces that spent the highest amount are MP at 30 per cent and LP at 23 per cent of their budget.
It should however be noted that expenditure in MP is driven by payments of invoices from the previous years (i.e invoices). Expenditure in those provinces is not tied to 2008/09 projects. Invoices on expenditures still to be submitted.
EC, WC & NW spent 9.2 per cent, 8.7 per cent and 8.5 per cent of their budget respectively.
Construction of new schools remains a national priority with 34 per cent (R1.8 billion) of the allocated funds.
National Treasury

17. THANK YOU THANK YOU
THANK YOU
National Treasury