KZN EDUCATION BRANCH: INSTITUTIONAL DEVELOPMENT SUPPORT · Portfolio Committee Meeting Report –...

Portfolio Committee Meeting Report – 20 June 2012 of 23

KZN EDUCATION

BRANCH: INSTITUTIONAL DEVELOPMENT SUPPORT

AGENDA ITEM FOR PORTFOLIO COMMITTEE MEETING

1. Subject

SPECIAL SCHOOLS

2. Purpose

To update Portfolio Committee members on the Special Schools Programme.

3. Summary

An allocated original budget of R369,559m for LSEN and Full Service Schools for 2011-

2012 was distributed to IDT, DoPW and KZNDoE with the amounts R150m, R120m and

R99,559m respectively. The KZNDoE allocation was to in the course of the year be

allocated to performing Implementing Agents. DoPW through the IPIP indicated their

budget to be reduced to R60m. The effective budget for the current year had been

reduced to R210m.

The expenditure to the end of the 4th quarter indicated a total spend of R131,097m and

therefore an under-expenditure of R238,462m for the 2011/2012 financial year. (This

amount has been borrowed by the over-spending in programme 2 for re-imbursement in

2012/2013).

The original budget indicated for 2012/2013 and 2013/2014 is R466,964m and R450,994

respectively. With the re-imbursement from programme 2 of R238,462m the revised

budget will amount to R705,426m for 2012/2013.


Sub-programme Programme

2011/2012 2012/2013 2013/2014

Original budget (R’000)

Expenditure (R’000)

Original budget (R’000)

Revised budget (R’000)

Budget (R’000)

Education for Learner with Special Education Needs

Programme 4 369,559 131,097 466,964 705,426 450,994

The reasons for the projected under-expenditure of R238,462 m in 2011/2012 were

mainly due to the following:-

The original list for implementation 2011/2012 was not adequate to cover the

allocated budget.

The re-allocation of R99,55m from KZNDoE to Implementing Agents was not

done as IA’s were over-saturated with projects to implement. It was after 1st

Quarter that some Implementing Agents indicated improved performance and

only then were they allocated additional LSEN’s to implement.

A total of R60m worth of work was done under the normal Repairs &

Renovations programme and was not reported under Programme 4.

The following are strategies and Plan to be followed:-

Investigate possible under-invoicing by Implementing Agents.

The under-expenditure of R238,462 m in Programme 4 for 2011/2012 is to

be reimbursed from Programme 2 to Programme 4 in 2012/2013.

Regular meetings between Infrastructure and SNES have been had to

address the project lists, scoping and and the roll-out of the projects.

Projects to the value of R700m have been distributed to IAs and are at

various stages of construction for 2012/2013

List of projects is attached (Appendix A).

4. Recommendation

Portfolio Committee members are to note the progress and the way forward on Special

Schools.

5. Authorisation

Ms NJ Dlamini

Senior General Manager: IDS Branch


APPENDIX A


Imp

lem

en

tin

g

Age

nt

Status School

Total project Cost (R'000)

Coega Development Corporation

Identified 288 156

ACACIA PRIMARY SCHOOL 2 360

ADAMS SENIOR SECONDARY 2 360

AMAGCINO PRIMARY SCHOOL 2 360

ARTHUR BLAXALL SPECIAL SCHOOL 2 360

BHEKINKOSI PRIMARY SCHOOL 2 360

CARRISBROOKE PRIMARY SCHOOL 2 360

CWAKA PRIMARY 2 360

DANHAUSER PRIMARY SCHOOL 2 360

DURBAN SCHOOL FOR THE DEAF 2 360

E THULWANE PRIMARY SCHOOL 2 360

EBOMVINI PRIMARY SCHOOL 2 360

EKUKHANYENI SPECIAL SCHOOL 2 360

ENHLANHLENI COMBINED SCHOOL 2 360

ENQOLENI PRIMARY SCHOOL 2 360

ENTOKOZWENI SPECIAL SCHOOL 2 360

ESIDIDINI PRIMARY SCHOOL 15 340

ESIQHINGINI PRIMARY SCHOOL 2 360

FERDINAND PRIMARY SCHOOL 2 360

GABANGENKOSI 2 360

GOBHELA PRIMARY SCHOOL 2 360

H.S.EBRAHIM SPECIAL SCHOOL 2 360

HLENGIMPILO PRIMARY SCHOOL 2 360

HOPE COMBINED 2 360

IFAFA PRIMARY 15 340

INKAZIMULO PRIMARY SCHOOL 2 360

INYAMAZWE PRIMARY SCHOOL 2 360

INZUZWENHLE PRIMARY SCHOOL 2 360

ISIKHUMBUZO PRIMARY 2 360

ITHONGASI PRIMARY SCHOOL 2 360

JULUKANDODA PRIMARY SCHOOL 2 360

KHULANGOLWAZI SPECIAL SCHOOL 2 360

KHULUQHAME PRIMARY SCHOOL 2 360

KWAMADLALA PRIMARY SCHOOL 15 340

L.MTHIMKHULU PRIMARY SCHOOL 2 360

MACAMBINI PRIMARY SCHOOL 2 360

MAMPUNGA PRIMARY SCHOOL 2 360

MARSHMOUNT PRIMARY SCHOOL 2 360

MBUTHISWENI PRIMARY SCHOOL 2 360

Mdumezulu Primary School 2 360

MUNTUZA PRIMARY SCHOOL 2 360

MZILA PRIMARY SCHOOL 2 360

MZINGAZI PRIMARY SCHOOL 15 340

MZINGWENYA PRIMARY SCHOOL 2 360

NGXONGWANE PRIMARY SCHOOL 2 360

NOKUBUSA PRIMARY SCHOOL 2 360

NOMPONDO PRIMARY SCHOOL 2 360

Nongoma Intermediate 15 340

NONJINJIKAZI PRIMARY SCHOOL 2 360


NOODSBERG PRIMARY SCHOOL 2 360

NQULANE PRIMARY SCHOOL 2 360

NSIMBINI PRIMARY SCHOOL 2 360

NTLABENI JSS 2 360

OPEN AIR 2 360

OPEN GATE SPECIAL SCHOOL 2 360

PATSOANA PRIMARY 15 340

PETER PAN SPECIAL SCHOOL 2 360

PHENDUKANI SECONDARY SCHOOL 2 360

PHOLELA SPECIAL SCHOOL 2 360

POMEROY COMBINED SCHOOL 2 360

QHAMUKILE PRIMARY SCHOOL 2 360

SAMPOFU PRIMARY SCHOOL 2 360

SANSIKANE PRIMARY SCHOOL 2 360

SAPHINDA PRIMARY SCHOOL 2 360

SITHUJWANA PRIMARY 2 360

SOSUKWANA PRIMARY SCHOOL 2 360

ST RAPHAEL'S SPECIAL SCHOOL 2 596

STANGER MANOR SECONDARY 15 340

STANGER TRAINING 2 360

SUMMERFIELD PRIMARY SCHOOL 2 360

THAKAZELA PRIMARY 2 360

THEMBALIHLE PRIMARY 2 360

THOLINHLANHLA PRIMARY SCHOOL 2 360

TPA PRIMARY 2 360

UKUKHANYAKOMSINGA 2 360

UKWENZAKWETHU PRIMARY SCHOOL 2 360

V.N.NAIK SPECIAL SCHOOL 2 360

WILI WILI PRIMARY SCHOOL 15 340

YWCA SPECIAL SCHOOL 2 360

Independent Development trust

Construction 1% - 25% 331 902

Cassino P School 2 147

ESIQHINGINI P SCHOOL 2 522

GABANGENKOSI P SCHOOL 2 555

H Mantshinga P School 2 147

Inkanyezi Training Centre 116 835

INKAZIMULO P SCHOOL 2 522

Khulani Special School 46 240

Malezulu P School 125 190

Mbeleni P School 4 000

MUNTUZA P SCHOOL 2 629

MZILA P SCHOOL 2 754

MZINGWENYA P SCHOOL 3 417

NOKUBUSA P SCHOOL 2 640

Nombewu JS 3 125

NONJINJIKAZI 2 755

NOODSBERG P SCHOOL 2 645

NQULWANE P SCHOOL 2 773

PHENDUKANI S SCHOOL 2 670

QHAMUKILE P SCHOOL 2 336


Georgedale P School 2 485

GOBHELA P SCHOOL 2 479


Himmelberg Int. School 3 044

HOPE COMBINED 2 972

INYAMAZWE SCHOOL 2 974

ITHONGASI P SCHOOL 2 578

NGXONGWANE COMBINED 2 791

NTLABENI JS SCHOOL 2 645

SAMPOFU P SCHOOL 2 670

THOLINHLANHLA P SCHOOL 2 645


AMAGCINO P SCHOOL 2 645

ENHLAHLENI COMBINED 2 645

ISIKHUMBUZO P SCHOOL 2 325

Lusiba P School 3 125

MBUTHISWENI P SCHOOL 2 620

Saphumelela JP 2 485

SIPHOKUHLE HS 3 595

Sondelani SP 2 497

Thengani P 2 238

Ukukhanyakokusa P 2 497

Xoloxolo SP 3 125

Retention 61 656

Bhaqa P School 958

Dr BW Vilakazi JP School 3 417

Ekuthokozeni P School 2 175

Ethangeni Com School 2 004

Gasela P School 3 417

Gingindlovu P School 2 237

Greytown S School 3 595

Imbewenhle P School 3 105

Khaselihle JP School 2 508

Kwamame P School 2 175

KWAMBONAMBI P 2 366

KwaMondi P 3 467

Louwrsburg P School 2 040

Madonela P School 2 598

Mgazi S School 2 238

Mpotshini JP School 2 596

Nokukhanya P School 2 508

NTININI P 2 444

Reunion S LSEN School 3 704

Sakhamuzi P 0

SILAMBO P 2 237

Sinaye PS 2 475

SOMFULA S 2 475

St Phillips 2 473

Velankosi P 2 444

KZN DPW

Identified 16 184

A M MOOLLA SPES NOVA FOR C P CHILDREN 1 156

Bumbisizwe Special school 1 156

ETHEMBENI SCHOOL FOR PHYSICAL DISABLED & VISUALLY IMPAIRED 1 156

FULTON SCHOOL FOR THE DEAF 1 156

GOLDEN HOURS SPECIAL SCHOOL 1 156


GOLDEN STEPS 1 156

INANDA SPECIAL SCHOOL 1 156

Inkayiso Special School 1 156

KHALIPHA SPECIAL SCHOOL 1 156

KWATHINTWA SCHOOL FOR THE DEAF 1 156

KWAVULINDLEBE SCHOOL FOR THE DEAF 1 156

NEWTON H SPECIAL SCHOOL 1 156

Thuthukani Special School 1 156

Zululand Remedial Centre 1 156


Intuthuko LSEN 70 000

Sisizakele primary school (obonjeni) 100 000

THEMBIMFUNDO SPECIAL SCHOOL 62 400

Vuleka school for the deaf 23 900


Pro Nobis Special School 42 315

Schola Amoris School 2 780

Vulekani Special School 44 182


KWAZAMOKUHLE SCHOOL FOR HANDICAPPED 7 000

S'THANDIWE SPECIAL SCHOOL 7 059

Design 43 183

Chatsworth Secondary School 7 500

Tongaat Tc Special School 35 683

Retention 51 040

Dover Combined School 0

Indaleni School For The Deaf 1 200

KWAZAMOKUHLE SCHOOL FOR HANDICAPPED 13 788

Masisizane (elsen) school 8 296

Sondelani Sen Prim School (Durban) 7 035

VUMANISABELO SPECIAL SCHOOL 16 694

Zamimpilo special school 4 027

Grand Total 1 208 836


KZN EDUCATION

BRANCH: INSTITUTIONAL DEVELOPMENT SUPPORT

AGENDA ITEM FOR PORTFOLIO COMMITTEE MEETING

1. Subject

ECD EXPENDITURE AND BUDGETS AND COMPLETED UNITS

2. Purpose

To update the Portfolio Committee members on the ECD budget and Expenditure for

2011/2012 and 2012/2013.

3. Summary

The original budget for the Roll out of ECD programme for 2011/2012 was R327,273m

and was distributed to implementing agents is indicated in the table below. Since the

distribution of the IPMP further shuffling and re-allocations of budget have been made.

The KZN Wildlife ECD projects were re-allocated to IDT and Internal projects were re-

allocated to Coega (CDC) and to the Department of Public Works.

During October 2011 the budget of R327,273m was reduced to R277,273m.

All Implementing Agents are including ECD classrooms when addressing New Schools

and in the Upgrades and Additions Programmes.

As at 31st March 2012 – the completed units were 200 out of projected 320. And the total

expenditure was R143,358m.

The other expenditure in ECD was exacerbated by the late invoicing by Implementing

Agents and the bulk of the expenditure was then accrued to the 2012/2013 budget.


Sub-programme Programme

2011/2012 2012/2013 2013/2014

Revised budget (R’000)

Expenditure (R’000)

budget (R’000) Revised budget

(R’000)

Early Childhood Development

Programme 7 277,273 143,358 343,637 323,637

The Planning Infrastructure Reporting Model (IRM) indicates the budget allocations to

Implementing Agents for 2012/2013. The shortfall in the allocation is made up by the

budgets in the Upgrades and Additions, and New Schools Programmes.

PLANNING IRM 2012-2013

Implementing Agent

Total project Cost

(R'000)

Total Project Expenditure for Previous

Financial years

Total available

for2012-2013 (R'000)

Coega Development Corporation 474 206 54 610 149 409

Independent Development trust 281 202 48 774 70 477

KZN DPW 88 500 0 50 000

KZNDoE 39 000

0

Grand Total 882 908 103 384 269 886

Attached is the list of projects per Implementing Agents for 2012-2013.

Appendix A – List of Projects

2. Recommendation

Portfolio Committee members are to note the expenditure for 2011/2012 and budgets for

2012/2013.

3. Authorisation

Ms NJ Dlamini

Senior General Manager: IDS Branch


APPENDIX B


Imp

lem

en

tin

g

Age

nt

Status School

Total project Cost (R'000)

Coega Development Corporation

Identified 312 570

ABATHWA PRIMARY 1 035

ACACIAVALE 1 035

Albert Falls Primary 1 035

AMANDLAKAPHELI PRIMARY 1 035

AMANDOSI 1 035

AMAVENYA PRIMARY 1 035

AMAZIBU PRIMARY 1 035

BANGUMUZI JP 1 035

BANIYENA PRIMARY 1 035

BETHULO 1 035

BEULAH P 1 035

BHEKUKUPHIWA PRIMARY 1 035

BHOBHE 1 035

BHOBHOBHO PRIMARY 1 035

BIGGERSBERG 1 035

BUHLEBELANGA PRIMARY 1 035

BUHLEBEZWE PRIMARY 1 035

BUHLEBUZILE PRIMARY 1 035

BUKELAKITHI 1 035

CEBELIHLE 1 035

CEBOLESIZWE PRIMARY 1 035

COSH 1 035

CUNGWANA 1 035

DRC PRIMARY 1 035

DUKUZA 1 035

DUMAKUDE PRIMARY 1 035

DUMELA PRIMARY 1 035

EBHETHANI 1 035

EBOMVANENI 1 035

EBOMVINI P 1 035

EBUHLEBEMFUNDO 1 035

EFAYE PRIMARY 1 035

EGOLI P 1 035

EKHAMANZI PRIMARY 1 035

EKHUZA PRIMARY 1 035

EKUPHAKAMENI 1 035

EKUZWANENI 1 035

ELUDIMBI 1 035

EMACHUNWINI 1 035

EMAGIVINI PRIMARY 1 035

EMAHLEKWANE 1 035

EMAKENI PRIMARY 1 035

EMANJOKWENI 1 035

EMAWELENI PRIMARY 1 035

EMHLANGANA P 1 035

EMHLUNGWINI 1 035

EMPOLA PRIMARY 1 035

EMPOLOMBENI 1 035


EMTATENI 1 035

EMTHINI PRIMARY 1 035

ENDUMENI PRIMARY 1 035

ENGOLELENI PRIMARY 1 035

ENGUKA PRIMARY 1 035

ENHLANGWINI 1 035

ENHLISA 1 035

ENKELABANTWANA PRIMARY 1 035

ENSUKANGIHLALE PRIMARY 1 035

ENTUMENI 1 035

ENYANISWENI PRIMARY 1 035

EQHWENI 1 035

ESIKHOTHO PRIMARY 1 035

ESINQENI PRIMARY 1 035

ETHANGENI PUBLIC SCHOOL 1 035

ETONGWE P 1 035

Ezimambeni 1 035

EZINYONYANA 1 035

FAHLAZA 1 035

FAKAZI P 1 035

FERDINAND 1 035

FLORENCE BOOTH 1 035

FRANKLAND PRIMARY 1 035

Fundani 1 035

GAYISANI 1 035

GCILIMA P 1 035

GEM-NTSHEBE JP 1 035

GEORGE CALTEX P 1 035

GLOECKNER 1 035

GOBANDLOVU 1 035

GONZAGA 1 035

GQUMENI PRIMARY 1 035

GUBUZELA 1 035

GUDLINTABA PRIMARY 1 035

GXALINGENWA PRIMARY 1 035

H. MANTSHINGA 1 035

HABENI 1 035

HAMBANATHI PRIMARY 1 035

HAZA PRIMARY 1 035

Hilltop Primary 1 035

HLABA PRIMARY 1 035

HLALELE PRIMARY 1 035

HLOMISA PRIMARY 1 035

IFAFA JP 1 035

IMBALENCANE P 1 035

IMFIHLO 1 035

IMPUMELELO PRIMARY 1 035

INDLOVANA 1 035

INKANYEZI YAMACHI 1 035

INKANYEZINI PRIMARY 1 035

INQANULA CP 1 035

INYANDEZULU PRIMARY 1 035

INZINGA PRIMARY 1 035

ISIBUKOSABASHA 1 035

ISIGODI PRIMARY 1 035

ITHENJANE PRIMARY 1 035


IXOPO VILLAGE PRIMARY 1 035

IZINGWELEVU 1 035

JIKAZA PRIMARY 1 035

JOJOSINI PRIMARY 1 035

KANGIKHO 1 035

KHETHELIHLE PRIMARY 1 035

KHOLOKAZANA 1 035

KHUMBULANI 1 035

KHUPHUKA PRIMARY 1 035

KING CYPRIAN PRIMARY 1 035

KING MAGEBA PRIMARY 1 035

KLIPWAL PRIMARY 1 035

KOKSTAD PRIMARY 1 035

KOKSTAD PUBLIC 1 035

KWAHLONGWA CP 1 035

KWAMISO CP 1 035

KWAMIYA 1 035

KWAMPUNZI PRIMARY 1 035

KWANGUZA PRIMARY 1 035

KWAQUMBU C.P 1 035

KWAZIBONELE 1 035

KWAZIHLAKANIPHELE PRIM. 1 035

KWAZIKHONELE PRIMARY 1 035

KWELIFUPHI PRIMARY 1 035

LANGENI PRIMARY 1 035

LEMBETHE 1 035

LOKOTHWAYO 1 035

LUCAS MEMORIAL PRIMARY 1 035

LUJOJWANA PRIMARY 1 035

MABHUMANE 1 035

MACEKANE 1 035

MADLANKALA 1 035

MAGAYE PRIMARY 1 035

MAGENQEZA PRIMARY 1 035

MAHEHLE PRIMARY 1 035

MAHLUBIMANGWE 1 035

MAKHASANENI 1 035

MALOTASKRAAL 1 035

MANDLAZI PRIMARY 1 035

MANDLAZINI 1 035

MANKONJANE 1 035

MANYALA 1 035

MANZOLWANDLE 1 035

MAQAKALA PRIMARY 1 035

MARIS STELLA CP 1 035

MASHAYILANGA PRIAMRY 1 035

MASHIWASE PRIMARY 1 035

MASHUNKA 1 035

MASUMPA 1 035

MATHANDEKA 1 035

MAWEZULU PRIMARY 1 035

MAYESE 1 035

MAZONGO PRIMARY 1 035

MBAMBUYA PRIMARY 1 035

MBANDLENI PRIMARY 1 035

MBEKA PRIMARY 1 035


MBIZOYAMASWAZI 1 035

MBUSOMUSHA CP 1 035

MCELENI PRIMARY 1 035

MCITSHENI 1 035

MFANEFILE 1 035

MGAWULANE CP 1 035

MGAZINI PRIMARY 1 035

MGWEMPISI FABASE 1 035

MHLAZANE 1 035

MHLUMAYO 1 035

MHLUMBA PRIMARY 1 035

MJILA PRIMARY 1 035

MJWAYELI 1 035

MKANGALA P 1 035

MKHANDLWINI 1 035

MKHAZENI PRIMARY 1 035

MKHOBOSA 1 035

MLONYENI 1 035

MMOYENI PRIMARY 1 035

MNGAYI 1 035

MONDISA 1 035

MORNING STAR 1 035

MPHAYA PRIMARY 1 035

MPHENDU PRIMARY 1 035

MPOFINI PRIMARY 1 035

MPOLOMBENI 1 035

MQIYANA PRIMARY 1 035

MSAWENKOSI PRIMARY 1 035

MTHIYANE 1 035

MTHOLI PRIMARY 1 035

MUNTUZA 1 035

MURCHISON PRIMARY 1 035

MVAYIZA 1 035

MVUYO PRIMARY 1 035

MZIMKHULU J.S.S 1 035

MZINGAZI 1 035

MZOCHITHWAYO 1 035

NANSINDLELA PRIMARY 1 035

NCUNJANA 1 035

NDABIKHONA PRIMARY 1 035

NGANDUMBILI PRIMARY 1 035

NGOLOSHINI PRIMARY 1 035

NGUBUKAZI 1 035

NGUNJINI 1 035

NGWADI 1 035

NHLABANE 1 035

Nhlambamasoka 1 035

NHLANGANISO PRIMARY 1 035

NKANYEZI 1 035

NKASENI 1 035

NKOSAZANA 1 035

NKOSIYETHU PRIMARY 1 035

NOBENGELA PRIMARY 1 035

NOGAGA 1 035

NOKHWEZI PRIMARY 1 035

NOMANDLA PRIMARY 1 035


NOMZAMO PRIMARY 1 035

NONKQUBELA PRIMARY 1 035

NONZILA PRIMARY 1 035

NQULWANA PRIMARY 1 035

NQUTSHINI 1 035

NSIKAYEZWE 1 035

NTABAMHLOPHE 1 035

NTOKOZWENI 1 035

NTOLWANE 1 035

NTSHANGASE 1 035

NTUTHUNGA 1 035

NTWEKA PRIMARY 1 035

NUNGWANE P 1 035

NYENYEZI PRIMARY 1 035

OBANI PRIMARY 1 035

Ocilwane 1 035

ODIDINI P 1 035

OQUNGWENI 1 035

OUKULANA 1 035

OVICENI 1 035

PETROS JOZANA PRIMARY 1 035

PHANGINDAWO PRIMARY 1 035

PHUMALANGA 1 035

PHUNGULA PRIMARY 1 035

PHUZAMANZI PRIMARY 1 035

PISGAH 1 035

POMEROY C P 1 035

QANDA PRIMARY 1 035

QEDUKOMA 1 035

QHOSHANGANI 1 035

QWASHA PRIMARY 1 035

Qwembe Cp 1 035

SABHUZA 1 035

SALGNA 1 035

SAMARIA PRIMARY 1 035

SANGQULA PRIMARY 1 035

SAVELA PRIMARY 1 035

SHESHISAMSAMO CP 1 035

SHIBASE PRIMARY 1 035

SIBONGAMANDLA PRIMARY 1 035

SIBUYANE 1 035

Sidingulwazi 1 035

SIGIDISABATHEMBU 1 035

SIMANJALO 1 035

SINAMUVA PRIMARY 1 035

SIPHAKAMILE PRIMARY 1 035

SIPHIWESAMANGWE 1 035

SITHANDENE PRIMARY 1 035

SIYAMTHANDA P 1 035

SIYEZA PRIMARY 1 035

SIZWENI PRIMARY 1 035

SLANGSPRUIT PRIMARY 1 035

SOSUKWANA PRIMARY 1 035

SOUL PRIMARY 1 035

ST ODILO PRIMARY 1 035

ST TERESA PRIMARY 1 035


ST. AUGUSTINE JSS 1 035

STRAALHOEK PRIMARY 1 035

SUMMERFILED PRIMARY 1 035

THANDANANI COMBINED SCHOOL 1 035

THIBANI 1 035

THUSANE PRIMRY 1 035

UMALUSI PRIMARY 1 035

UMSINSINI JP 1 035

UMSWILILI PRIMARY 1 035

UMVOLOZI PRIMARY 1 035

UMZUMBE PRIMARY 1 035

VERDRUKT PRIMARY 1 035

VEZOKUHLE PRIMARY 1 035

VIKINDUKU 1 035

VILLA-MARIA PRIMARY 1 035

VONDLO 1 035

VUKUZAME PRIMARY 1 035

VUKUZITHATHELE 1 035

VUMANHLAMVU 1 035

VUSINDABA PRIMARY 1 035

WITTEKLEINFONTEIN 1 035

WOLWENI PRIMARY 1 035

WOODFORD 1 035

WYKOM PRIMAARY 1 035

XONGO 1 035

ZAMOKWAKHE PRIMARY 1 035

ZIBUKELI PRIMARY 1 035

ZOMBODE PRIMARY 1 035

ZONDELA PRIMARY 1 035

ZWELITHULE PRIMARY 1 035


AMAHLONGWA JP 2 427

AMATIMOFU P 1 121

BHEKAMAFA P 1 566

BHEKILANGA 1 123

BILANYONI P 1 330

Blessed Luanda P 1 443

BRUNTVILLE P 1 237

CHIBELIHLE C 1 237

DAYISWAYO P 1 542

Egoqwaneni P 1 314

EJOKWENI P 1 121

EKWAKHENI JP 1 470

ELANGABINI JP 1 155

EMALAHLENI JP (WASBANK) 1 384

EMNGQOBELWENI P 1 213

ENDANDATHWENI P 1 175

Enjabulweni P 3 360

ESIDAKENI P 1 998

ESIHLONTLWENI JS 1 324

ETONGWE P 1 241

GENGESHE P 1 451

Glengarry Js 1 323

GUNJANENI P 1 189

HHOMOYI JP 1 224


HOLOMA LP 1 450

INGWE 1 893

INHLANGANISO P 1 209

ISIBONGO LP 1 450

ITSHODO P 1 079

JOSEPHINE MAKHANYA PP 1 127

KHETHINDLELENHLE P 1 281

KLWANA P C411 1 147

Kumkani P 1 214

KWADINDA P 1 542

KWAJESSOP P 1 208

KWAMKHUMBUZI P 1 297

LEMBE P 1 936

LONGKLOOF JS 1 323

LUKAZI P 2 250

LUVISI P 1 542

MACONGCO P 1 773

MAFA P 1 210

MAHOBE JS 1 124

Mambulu P 1 175

MANDLANA LP 1 937

MANZAMHLOPHE C 1 147

MAQONGQO P 1 281

MATA P 1 935

MBALEKELWA P 1 213

MHLANGAMKHULU JP 2 427

MNKANGALA P 1 213

MPONTSHINI JP 1 470

MVULELENI P 1 189

MZIMBA P 1 450

NDLELENI P 1 566

NGCEDE JP 2 181

NKABANE P (LADYSMITH) 1 917

NOMAKHALADI P 1 117

NSUNGULU JP 1 385

NTABENDE P 1 090

NTAMBANANE JP 1 124

NXENJANE P 1 122

SANSIKANE P 1 126

SENZELENI P 1 148

SIFUNIMFUNDO P 1 124

SILINDOKUHLE P 1 281

SINQUMENI P 1 994

SIPHUTHANDO C 1 848

SISONKE P 1 917

SOMANGWE P 1 124

SONDODA JP 3 360

SONQOBA P 1 117

SUNDUZA JP 1 217

THANDIMFUNDO 1 124

THEMBOKUHLE LP 2 927

UBUHLEBEPHUPHO P 1 175

VELAKUKHANYA P 1 210

WILIWILI P 1 153

YIBONI P 1 346

ZAMANI SP 1 124


ZAMUXOLO P 1 450

ZIBAMBELE P 1 121


Dingizwe P 1 182

FAKU P 1 181

GEBERS P 1 332

GOXHILL P 1 041

INKATHA P 2 004

Kusakusa P 1 347

KWA BANAKILE P 1 330

KWASENGE P 1 542

MLAMULI P 1 470

MPANGELE P 1 224

OGUNJINI P 1 210

OTHANDWENI JP 1 332

SARON P 1 290

SIBHEKULWANDLE JP 1 946

SIBUSISILE P 1 289

SIQHAKAZILE P 1 333

SISHISHILI P 1 290

UKUKHANYA KWELANGA P 1 261


EMAKHENI P 2 156

FUNDEDUZE P 1 569

Isidingo P 1 346

KHULEKWETHU JP 1 346

KWANGQUNGQUSHE P 1 224

KWATHAMBO P 1 260

LUBOVANA P 1 040

MCATSHANGELWA P 1 420

SAPHINDA P 1 260

WOZANI JP 1 569

ZIJUBEZULU P 1 569

Tender 1 425

IMBALIYEZWE 1 425

Independent Development trust

Cancelled 2 784

ENTSHIZA P 1 392

MAGCEKENI JP 1 392


AMAQADI P 1 567

AMATATA JP 1 392

BATSHE P 2 551

BHEKOKUHLE P 3 450

CHIEF DLIVANE P 2 691

DR B W VILAKAZI JP (GROUTVILLE) 2 299

EDAMBE P 1 428

EDULINI P 9 881

EMANGADINI P 835

EMKHATHINI P 1 385

Enkukwini P 2 123

GAGISA P 1 233

GROENVLEI C 1 124

IMPUPHUSI P 1 210


INKOSENTSHA P 1 324

KHULANI JP 1 574

KWAHLOMULA P 1 388

LINDELIHLE P 1 182

MBOVU P 921

MVINI P 1 587

MZONDI P 2 570

NDABENHLE P 1 490

NGONGOMISA P 1 166

OEBISFELDE P 1 503

PHEMBISIZWE P 2 247

THORNVILLE P 1 503

TINLEY MANOR P 3 705

UPHISO P 1 587

VULAMEHLO P 1 324

ZAMANI P (NONGOMA) 2 950


EKUBUSISWENI P 2 617

INGELI P 1 369

KWADLADLA LP 1 303

UMTHUNZI P 1 587


ALVA P 1 392

BLUE MOUNTAIN P 1 322

Ceremony P 1 358

DLAMBULA P 1 392

DLOLWANE P 1 188

EBUMBENI JP 1 309

EHLWATHI JP 1 358

EKUZAMENI P 1 164

EMBONINI JP 3 565

ENKANYISWENI P 2 202

FOLESHILL P 1 263

GOQO P 2 370

HABIYANA JP 2 202

HLENGISIZWE JP 4 003

INUNGI P 1 371

JAJA P 1 392

KINGSLEY SIVANANDA C 1 124

KOPPIESKRAAL P 1 392

LUTHILUNYE P 1 667

MAGIDIGIDI P 1 303

MAHLUTSHINI P 1 212

MANGADINI P 0

Mbango P 1 615

MBATHANI P 1 667

NGABAYENA P 2 735

NGWENYA MSOMI P 2 218

NHLAMVANA P 1 303

NHLONHLWENI P 1 392

Nklangozi P 1 667

NOKWEJA P 1 392

NTENESHANA P 1 392

NTOMBEMHLOPHE P 1 244

NZIMANE C 1 232


OZWATHINI P 2 397

PHILANI P 3 327

PHUMELELANI P 3 229

QHAWELESIZWE P 1 232

QUBUKA P 9 254

SAKHESETHU P 2 364

Sifisokuhle P 1 392

TETELEGU P 1 392

THEMBALETHU P 2 263

THIBANE (KOKSTAD) C 1 263

TRUSTFEED C 2 735

Umlwane P 1 667

UMZILA P 1 232

ZENZELE JP 7 659


QALAKAHLE P 1 392

Design 29 232

A I KAJEE P 1 392

ALBERT FALLS P 1 392

Buzulwazi P 1 392

CHIBELIHLE 1 392

COSMO P 1 392

Cranham P 1 392

CRYSTAL SPRINGS P 1 392

EBUNGUNI S 1 392

EFAYE/MAFAHLENI 1 392

IMBALI JS 1 392

KHETHUKUTHULA P 1 392

Magoda P 1 392

MBANJWA P 1 392

MT PLEASANT 1 392

RICHLEA P 1 392

SHRI VISHNU P 1 392

Sibongumusa H 1 392

SONGOZIMA P 1 392

STEBISINI P/SIDUNGE 1 392

UMSILINGA P 1 392

UMVUZO S 1 392

Retention 2 784

Banjana P 1 392

Mavivane P 1 392

Tender 82 132

BHEDLANA JP 1 324

BHEKABELUNGU JP 1 324

BUTHANANI P 1 324

CELIMFUNDO P (WINTERTON) 3 960

DINUNTULI P 1 187

DLABE P 1 324

DUMILE P 1 324

EBUCHITHA JP 1 324

ECHIBINI P 2 318

ECHWEBENI P 2 418

EKUPHILENI JP 1 324

EMABHELENI P 1 324

EMHLONHLWENI P 1 324


EMPISINI P 1 392

EMZIMHLANGA P 1 324

ENYANDENI P 1 392

ENZIMANE C 1 392

ESIWOYENI P 1 324

ETSHENILIKASHOBA P 1 324

GABHAMANZI P 1 324

GLENHILLS P 1 392

HUNTLEY P 1 324

KOPLEEGTE P 1 392

KWENZOKUHLE P 1 324

LETHIMFUNDO P (Replaced by SIYATHUTHUKA P) 1 392

LETHOKUHLE P 1 072

MAHLEKEHLATHINI P 1 392

MAKHANA P 2 645

MAKHAWULA JP 1 324

MALIYAMAKHANDA P 1 392

MANYAMPISI P 1 324

MASIMDUMISE JP 1 392

MHLANGA P 1 324

MOUNTAINVIEW P 1 392

MSHOKOBEZI JP 1 392

MSINDAZWE P 1 324

NEW MARKET P 1 324

NHLAZADOLO S 1 324

NIKELA P 1 392

NTABENI P 1 324

PEACETOWN P 4 037

PHUMOBALA P 1 324

QALANGOKUHLE P 1 324

Saphumelela JP 2 645

SAWPITS P 1 324

SILAMBO P 1 324

SIYATHUTHUKA P 1 392

SLAGVELD P 1 324

ST MICHAELS P (KOKSTAD) 1 392

UBUHLEBESUNDUMBILI P 5 290

WOMBANE P 1 324

KZN DPW


ASIQHUBEKE P 1 180

BAHLEBONKE P 1 180

BHEKENI JP 1 180

BHEKILANGA P 1 180

BHEKUZULU P (LADYSMITH) 1 180

BLACKBANK P 1 180

BROOKLYN HEIGHTS P 1 180

BROTENI P 1 180

CHATHAZANA JP 1 180

COPESVILLE P 1 180

DONSINTABA P 1 180

DWESHULA P 1 180

EDAKENI P 1 180

EMBOKODWENI P 1 180


EMLANDELENI P 1 180

GUBHELA P 1 180

GWEGWEDE P 1 180

H P NGWENYA P 1 180

HLABISA JP 1 180

HLANGANANI P 2 360

IKHOHLWA P 1 180

IMBALIYEZWE LP 1 180

INGWE P 1 180

ISIKHALISETHU P 1 180

ITSHELEJUBA P 1 180

IVUKAYIBAMBE P 1 180

KHANYISANI P 1 180

KHONZINDABA P 1 180

KWAMAKHONYENI P 1 180

KWASIKHUNYANE LP 1 180

LANDULWAZI P 1 180

LETHIMFUNDO P 1 180

Madundubala P 1 180

MAGUGU P 1 180

MANDULUZA P 1 180

MANTINGWANE P 1 180

MANYONYO LP 1 180

MAPHUMUZANA JP 1 180

MARIA TROST JP 1 180

MASHESHISA P 1 180

Mkhabela P 1 180

MNAWE JP 1 180

MNYAME P 1 180

MPUMLWANE P 1 180

MQAMU P 1 180

MSITHA P 1 180

MTHANIYA P 1 180

MUZOMUHLE P 1 180

MZIWENKOSI P 1 180

NDWEDWE JP 1 180

NGCAKA P 1 180

NHLAYENZA JP 1 180

NOBANDA P 1 180

NTENDENI P 1 180

NYAKANA P 1 180

OBONJANENI P 1 180

PHESHE P 1 180

QHAMUKILE P 1 180

RAMMULOTSI P 1 180

RIDGE P (UND) 1 180

SANDAKAHLE P 1 180

SHALOM P 1 180

SIBONGUJEZA P 1 180

SIDUNGE P 1 180

SIHANGWANA P 1 180

SIKHONYANE P 1 180

SIYAMU JP 1 180

ST PAUL P (FRANKLIN) 1 180

STEPMORE P 1 180

THANDIMFUNDO LP 1 180


THEMBALIHLE P (ESTCOURT) 1 180

UGEDLA JP 1 180

USIZOLWETHU P 1 180

VUMOKUHLE JP 1 180

KZNDoE

Identified 39 000

BAHLEBONKE P 1 000

BLACKBANK P 1 000

EMVUTSHINI P 1 000

Gangeyana P 1 000

GUBHELA P 1 000

H P NGWENYA P 1 000

HLANGANANI P 2 000

IKHOHLWA P 1 000

ISIKHALISETHU P 1 000

ITSHELEJUBA P 1 000

LANDULWAZI P 1 000

MADILIKA P 1 000

MAJINDI P 1 000

MANTINGWANE P 1 000

MANYONYO LP 1 000

MAPHUMUZANA JP 1 000

MARIA TROST JP 1 000

MNAWE JP 1 000

MNYAME P 1 000

MPUMLWANE P 1 000

MQAMU P 1 000

MSITHA P 1 000

MTHANIYA P 1 000

MUZOMUHLE P 1 000

MZIWENKOSI P 1 000

NDWEDWE JP 1 000

NGCAKA P 1 000

NTANYANA P 1 000

NTENDENI P 1 000

OBONJANENI P 1 000

RAMMULOTSI P 1 000

SANDAKAHLE P 1 000

SIKHONYANE P 1 000

SLANGRIVIER P 1 000

SONTSHENGE P 1 000

THEKELIMFUNDO P 1 000

VUMOKUHLE JP 1 000

ZUBANE LP 1 000

Grand Total 882 908

KZN EDUCATION BRANCH: INSTITUTIONAL DEVELOPMENT SUPPORT · Portfolio Committee Meeting Report –...

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Transcript of KZN EDUCATION BRANCH: INSTITUTIONAL DEVELOPMENT SUPPORT · Portfolio Committee Meeting Report –...