(a) and (b) (i), (ii) and (iii)
Province |
Allocated Schools |
Total Completed Per Province Per IA |
% Completion |
EC |
|
|
|
Development Bank South of Africa EC |
99 |
91 |
92% |
Development Bank South of Africa EC |
15 |
|
|
Independent Development Trust EC |
48 |
12 |
25% |
Independent Development Trust EC |
-9 |
|
|
COEGA |
25 |
21 |
84% |
COEGA |
5 |
|
|
EC Department of Public Works |
16 |
12 |
75% |
National Department of Public Works |
36 |
0 |
0% |
National Department of Public Works |
-11 |
|
|
Sub - EC |
224 |
136 |
61% |
FS |
|
|
|
Development Bank South of Africa FS |
11 |
8 |
73% |
Development Bank South of Africa FS |
8 |
|
|
Independent Development Trust FS |
10 |
4 |
40% |
Independent Development Trust FS |
-4 |
|
|
FS DoE |
9 |
0 |
0% |
FS DoE |
-4 |
|
|
Sub - FS |
30 |
12 |
40% |
KZN |
|
|
|
Adopt-a-School Foundation |
3 |
0 |
0% |
Sub - KZN |
3 |
0 |
0% |
LP |
|
|
|
Development Bank South of Africa |
3 |
3 |
100% |
Sub - LP |
3 |
3 |
100% |
MP |
|
|
|
Development Bank South of Africa |
5 |
5 |
100% |
Sub - MP |
5 |
5 |
100% |
NW |
|
|
|
Development Bank South of Africa |
2 |
2 |
100% |
Sub - NW |
2 |
2 |
100% |
NC |
|
|
|
Development Bank South of Africa |
1 |
1 |
100% |
Sub - NC |
1 |
1 |
100% |
WC |
25 |
25 |
100% |
Sub - WCED |
25 |
25 |
100% |
TOTAL |
|
184 |
|
* Note: The yellow cells on the attached Annexure show the number of projects that were taken away from IAs, preceded by a minus, for poor performance or capacity constraints and the number of projects consequently given to performing agents.
(iv) Irregular expenditure has occurred for a variety of reasons by all implementing agents.