1. 1 MDoE Presentation Select Committee on Finance 02 September 2008

2. 2 Focus of presentation Organisational context Conditional grants –Life Skills Programme –National School Nutrition Programme –FET Colleges Recapitalisation Programme Infrastructure

3. 3 Organisational Context

4. 4 Enrolments Total Learner enrolments increased by 0,7% from 845 910 in 2004 to 1 044 187 in 2008 600 680 learners are in Public Primary Schools and 387 740 in Public Secondary Schools 42 729 learners enrolled for Grade R 4 953 students enrolled for the new NC(V) programmes at 3 FET Colleges Female enrolments in the system remains less at 49,64% to a 50,36% male.

5. 5 Conditional Grants And Capital Expenditure Trends

6. 6 Conditional Grants outcome for 2005/06

7. 7 Economic Classification 2005/06 CAPEX

8. 8 Conditional Grants outcome for 2006/07

9. 9 Economic Classification 2006/07 CAPEX

10. 10 Conditional Grants 2007/08 Conditional Grant Adjustment Budget 2007/08 Total Transfers 2007/08 Exp as at 31March 2008 % Exp HIV13,010 12,44395.6% NSNP108,056 110,504102.3% FET48,267 48,271100% Infrastructure246,368142,38236,89515% Total415,710311,724208,11350.1%

11. 11 Economic Classification 2007/08 CAPEX

12. 12 Conditional Grants 2008/09 First Quarter (Under spending/ overspending) Conditional Grant Adjustment Budget 2008/09 Exp as at 30 June 2008 Projected Until 31/03/9 % Spent) HIV 13,8483,46210,38625% NSNP 136,60634,152102,45425% FET 39,09919,55019,54950% Infrastructure 171,67342,918128,75525% Total 361,226100,082261,14436.1%

13. 13 Economic Classification 2008/09 CAPEX

14. 14 2008/9 1st Quarter Performance

15. 15 LIFE SKILLS

16. 16 LIFE SKILLS CONDITIONAL GRANT Budget AllocationExpenditure R13 848 R3 462 926 Educators out of 3600 empowered on Sexuality, Care and Support. 561 Grade 10 Learners out of 2000 capacitated on a Peer Support programme as Peer Educators. 75 Members of SMTs out of 400 empowered on HIV AD AIDS policy development in schools 33 Clusters of SGBs out of 72 clusters empowered on Life Skills HIV and AIDS related programmes. 122 Schools out of 400 turned into Nodes of Care and Support of Orphaned and Vulnerable Children

17. 17 15 officials monitor the implementation of the programme by visiting the schools and submitting reports to the Provincial office. Regional reports are consolidated monthly and a provincial report sent to NDoE on a monthly basis Quarterly and Annual reports are compiled and sent to NDoE and National Treasury A Provincial evaluation team consisting of the members from the 3 grants (NSNP, Life Skills and FET Recap) conduct pre-evaluation of 10-20 schools before the final evaluation by the NDoE is conducted at the end of each financial year. Evaluation reports are compiled by the Provincial evaluation team at the end of each financial year. Monitoring

18. 18 SCHOOL NUTRITION

19. 19 National School Nutrition Programme  573 000 beneficiaries are participating in school feeding in schools ranked within Quintile 1 to 4.  3 227 food handlers receive honoraria at R400 per month.  33 new food gardens established in schools  The per capita expenditure is R1, 20 per learner per day, which is lower than the R1.50 national norm  The whole grant covers the cost of food and no funds left for administration. Budget: Expenditure R136 606 R34 152

20. 20 26 NSNP monitors monitor the implementation of the programme by visiting the schools and submitting reports to the Provincial office. Regional reports are consolidated monthly and a provincial report sent to NDoE on a monthly basis Quarterly and Annual reports are compiled and sent to NDoE and National Treasury A Provincial evaluation team consisting of the members from the 3 grants (NSNP, Life Skills and FET Recap) conduct pre-evaluation of 10-20 schools before the final evaluation by the NDoE is conducted at the end of each financial year. Evaluation reports are compiled by the Provincial evaluation team at the end of each financial year. Monitoring

21. 21 INFRASTRUCTURE

22. 22 Project Summary BudgetNumber of Projects Planning Phase Current Projects Completed and closed projects Closed Projects 04/05364013351 (113)238 05/06498025464 (209)255 06/07367043324 (207)117 07/0817626123180 08/0921 000 Totals1408472041157 (547)610

23. 23Expenditure Capital and Professional Fees

24. 24 MDoE Expenditure as at 30 June 2008 Source – BAS Equitable shares 33.5% Infrastructure Grant 34,3% The overall expenditure was 33.9% The over expenditure could be attributed to: Payments that could not be processed before the end of the last financial year, because of the transition in financial systems. These were paid in this financial year 2008/09. Roll- over of incomplete project expenditure from previous financial years

25. 25 Provision of Services Local Government appointed service provider under the “Water for All Flagship” to provide water to schools without water. Project to commence in August 2008.

26. 26 IDIP Impact Process mapping completed Controls in place to monitor expenditure Preparation for 2007/08 and 08/09 done to reduce implementation challenges Training sessions conducted for skills transfer Alternative delivery methods under consideration Information not volunteered by IA now accessible thru IDIP Creation of project files

27. 27 Monitoring and Evaluation Limited internal capacity available to drive systems With the aid of Provincial Technical Assistant Teams (PTAT’s) and Operational Support Teams (OST’s) the monitoring capacity has improved. The establishment of the Program Operation Management Meetings (POMM) and the Joint Operation Committee (JOC) which are joint meetings of Department of Education and Public Works established specifically for the monitoring of infrastructure projects is working in support of the departmental monitoring capacity. The Department is in the process of appointing Works Inspectors in all four regions. The impact of those appointed could not be felt during the first term because they were being orientated.

28. 28 FET Colleges Recapitalisation Conditional Grant

29. 29 Cost Drivers Curriculum development and support Infrastructure (upgrading and building) Upgrading of college sites Human resource development Development of systems and procedures

30. 30 Allocations over three years College2006/72007/82008/9 Ehlanzeni8 00013 77612 009 Gert Sibande 7 00011 00015 190 Nkangala17 00023 49911 900 Total32 00048 27539 099

31. 31 Achievements Curriculum development and support Infrastructure (upgrading and building) Human resource development Cumulative purchase of 7 Textbooks for 6854 students 5 Computer Aided Drawing programmes 570 tables and chairs, 120 drawing boards, 164 computers 3 Hostels upgraded 3 learner support centre developed 6 workshops renovated 12 admin offices refurbished Ramps built in 12 campuses 12 rest rooms 11 dormitories converted into classrooms 8 workshops built 44 Classrooms were built 611 staff members trained for the implementation and support of the NC(V) Performance Areas Achievements

32. 32 Achievements Development of systems and procedures Equipment 2 Colleges connected to WAN and LAN Administration and Financial Systems developed in all campuses Websites developed for all colleges The following equipment were bought: 40 computers, 63 data projectors, 20 White boards ; 30 Drawing tables, 30 drawing chairs; 23 lecturers chairs; 720 Audio Typing Equipment ; Equipment for Engineering and related design (L2&3) Equipment and furniture for finance, economic, accounting and office administration (L2&3); Equipment for civil engineering and construction (L2&3); Equipment for electrical infrastructure construction (L2&3); Equipment for Information technology (L3) Equipment for hospitality (L2); Ehlanzeni: Tractor and ploughing equipment bought; Bakkie acquired. Nkangala: Horticulture equipment bought for Middelburg; Civil Engineering equipment bought for CN Mahlangu; 10 Lathes bought for Middelburg; Auto assembly and electrical equipment bought Performance Areas Achievements

33. 33 2008/9 Q1 Achievements Student support Curriculum Support ResourcingTraining 4329 students received Bursaries out of 4953 Student (buddy) tutoring support programme has been implemented in all colleges Exemplar assessment tasks Guidelines for assessing practical work Subject committees Provincial curriculum management committee Guidelines in managing curriculum Textbooks are available for 97 % of the learners 18 classrooms, 2 workshops, 2offices and 2 store rooms completed Workshop equipment purchased 85 lecturers trained for the implementation on NC(V) Level 4 Transfer: R19 549 500 Expenditure: R8 027 396

34. 34 We Thank You We Thank You