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Standing Committee on Appropriations (SCOA). ASIDI PROGRESS REPORT 18-02-2014. 1. Contents. ASIDI TARGETS ASIDI MTEF ALLOCATIONS ASIDI Implementation Stages, Deliverables and Estimated time ASIDI Plans and Actual Progress ASIDI Overall Financial Report Way forward. 2. ASIDI TARGETS. 3.

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Standing committee on appropriations scoa

Standing Committee on Appropriations (SCOA)

ASIDI PROGRESS REPORT

18-02-2014

1


Contents
Contents

  • ASIDI TARGETS

  • ASIDI MTEF ALLOCATIONS

  • ASIDI Implementation Stages, Deliverables and Estimated time

  • ASIDI Plans and Actual Progress

  • ASIDI Overall Financial Report

  • Way forward

2




Asidi impl stages activities and est time
ASIDI Impl. Stages, Activities and Est Time

5


Asidi impl stages activities and est time cont
ASIDI Impl. Stages, Activities and Est. Time (Cont.)

6



Asidi plans and actual progress inappropriate schools
ASIDI Plans and Actual Progress (Inappropriate Schools)

  • On the implementation of new schools

    • 329 schools are at various stages of implementation.

    • Included in the 329 is 49 schools which are now occupied by learners and teachers

    • Commitments to date since inception of the programme are at approx. R7.7bil

    • Approximately 190 schools remain on ASIDI.

      • These schools are all in the EC and

      • Are affected by rationalisation and mergers processes

  • Progress on the 329 schools is reported in the following slides.

8


Asidi plans and actual progress dbsa
ASIDI Plans and Actual Progress DBSA

  • 44 schools have been handed over.

  • 5 remaining schools are at various stages of progress as follows:

9


Asidi plans and actual progress dbsa cont
ASIDI Plans and Actual Progress DBSA (cont)

  • Batch 2 schools are at stage3: contractor procurement.

  • The summary of the implementation plan is indicated below.

10



Asidi plans and actual progress idtec cont
ASIDI Plans and Actual Progress IDTEC (Cont.)

  • On the 36 ACT schools, the following schedule was provided to DBE in July 2013:

  • The progress is running behind schedule, works should have started in November 2013

  • PSPs appointed, ACT technologies identified and Appointment of contractors in progress.

12






Asidi plans and actual progress jet
ASIDI Plans and Actual Progress JET

  • Temporary Mobile Structures:

  • The tender for mobile structures to replace dilapidated schools in the Eastern Cape has been withdrawn.

  • Communities have made it clear to the DBE that they would prefer to wait for brick and mortar structures that are planned for in the ASIDI programme.

  • Issues regarding the 6 schools

  • The projects are almost ready to advertise a tender for contractors.

17


Asidi plans and actual progress dbsa fs
ASIDI Plans and Actual Progress DBSA FS

  • On the 11 schools, DBSA is at procurement of contractors stage.

  • Start dates below refers the beginning of stage 3:design.

18



Asidi plans and actual progress fsped
ASIDI Plans and Actual Progress FSPED

  • On the 9 schools, FSED started with procurement of PSPs in September 2013 and no progress has been made since.

  • Letters of notice have been sent to FSED.

20


Asidi plans and actual progress aas
ASIDI Plans and Actual Progress AAS

  • Below is a typical plan for the building of the three schools in KZN

21


Asidi plans and actual progress dbsa l
ASIDI Plans and Actual Progress DBSA (L)

  • On the 3 Limpopo schools, DBSA is at procurement of contractors stage.

  • Planned dates below refer the beginning of stage 3:design.

22


Asidi plans and actual progress dbsa m
ASIDI Plans and Actual Progress DBSA (M)

  • On the 5 Mpumalanga schools, DBSA is at stage 5: construction of works.

  • Planned dates below refer the beginning of stage 5.

23


Asidi plans and actual progress dbsa nw nc
ASIDI Plans and Actual Progress DBSA (NW&NC)

  • DBSA is at procurement of contractors stage.

  • Starts dates below refer to the beginning of stage 3:design.

24



Asidi plans and actual progress wced1
ASIDI Plans and Actual Progress WCED

  • WCED is currently at stage 4:Contractor procurement

  • Revised PC dates are based on approved extension time claims.

  • PC1 = Practical Completion of Building works

  • PC2 = Practical completion of External works (Sport fields, landscaping and irrigation)

26


Asidi plans and actual progress water sanitation and electrification
ASIDI Plans and Actual Progress (Water, Sanitation and Electrification)

  • On the provision of sanitation to schools

    • All ASIDI sanitation projects have been allocated to Implementing Agents

    • 159 schools are at stage 5: construction of the works and

    • 290 schools are at stage 4: procurement of contractors.

    • To date 226 schools have been provided with sanitation.

27


Asidi plans and actual progress water sanitation and electrification1
ASIDI Plans and Actual Progress (Water, Sanitation and Electrification)

  • On the provision of water to schools

    • All ASIDI water projects have been allocated to Implementing Agents

    • 197 schools are at stage 5: construction of the works and

    • 488 schools are at stage 4: procurement of contractors.

    • To date 232 schools have been provided with water.

28


Asidi plans and actual progress water sanitation and electrification2
ASIDI Plans and Actual Progress (Water, Sanitation and Electrification)

  • On the provision of electricity to schools

    • All ASIDI electrification projects have been allocated to Implementing Agents

    • 367 schools are at stage 3 & 4: design and procurement of contractors.

    • To date 150 schools have been provided with electrification.

29


Asidi overall financial report
ASIDI Overall Financial Report Electrification)

Expenditure against NT Allocation:

ASIDI Allocation 2013/14: R1 900 000 000

Actual Expenditure at 2013/12/31 (Incl. Accruals): R 907 497 685 (49%)

Balance at 2014/01/31: R 992 502 315 (51%)

Expenditure incl. WC DOE against NT Allocation:

ASIDI Allocation 2013/14: R2 400 000 000

Actual Expenditure at 2013/12/31 (Incl. Accruals): R1 215 334 273 (51%)

Balance at 2014/01/31: R1 184 655 727 (49%)

30


Standing committee on appropriations scoa
END Electrification)