Education: Provincial Infrastructure Budgets And Expenditure Trends Quarter 1 200809

1
Education Provincial Infrastructure Budgets And
Expenditure Trends Quarter 1 - 2008/09

• 21 August 2008

Supporting Infrastructure Delivery Management
2
Overview

• Consolidated Infrastructure Budget and
• Expenditure Trends.
• Project Status.
• Nature of Investments.
• Non-Financial Data.
• Discussion
• Conclusion.

3
Consolidated Education Infrastructure Budgets Per
source of funding
3
4
Consolidated Provincial Education Infrastructure
Budgets and Expenditure Trends Year/Year
5
Education IYM IRM Budgets and Expenditure
comparisons
6
Consolidated Education Infrastructure Expenditure
Trends
7
Education Nature of Infrastructure Investments
8
Education Nature of Infrastructure Investments
Per Province
9
Education Infrastructure Project Status
10
Education Infrastructure Projects Status
11
Education Infrastructure Status Progress Report
Of Classrooms per Project Status
12
Education Total Number Of Classrooms per Nature
Of Investment
13
Education Total Number Of Projects per Project
Status
14
Education Total Number Of Projects per Nature Of
Investment by Project Status
15
Inappropriate and Unsafe Structures per Provinces
Source NDoE
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. 2004 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.

17
THANK YOUTHANK YOU

• THANK YOU