Infrastructure Development

 

The Infrastructure Programme of the Northern Cape Department of Education is a strategic initiative aimed at delivering education infrastructure that supports effective teaching and learning across the province. This programme plays a critical role in fulfilling the department’s mandate to ensure that all learners have access to safe, appropriate, and well-maintained school facilities.

 

The core objectives of the Infrastructure Programme include:

·  Ensuring compliance with the Minimum Uniform Norms and Standards for Public School Infrastructure.

·  Providing equitable access to educational infrastructure for all learners, including those in rural and underserved communities.

·  Supporting inclusive education by designing facilities that accommodate learners with special needs.

·  Prioritising sustainability, accessibility, and safety in all infrastructure interventions.

 

Key Focus Areas

·  Replacement Schools: Replacing inappropriate or unsafe infrastructure, such as asbestos and mud structures.

·  New School Construction: Building new schools to address overcrowding and improve access to education.

·  Additions and Upgrades: Expanding and improving existing facilities, including classrooms, Grade R classrooms, and sanitation.

·  Scheduled Maintenance: Implementing preventative and corrective maintenance programmes to preserve the functionality and safety of school infrastructure.

·  Early Childhood Development (ECD) Infrastructure: Constructing and upgrading facilities for 0-4 year olds.

 

Programme Management

·  The Infrastructure Programme is managed in alignment with the Framework for Infrastructure Delivery and Procurement Management (FIDPM) and is funded through the Education Infrastructure Grant (EIG).

·  The Department utilises integrated planning systems, such as the Education Facilities Management System (EFMS), to ensure data-driven decision-making, transparent monitoring, and improved accountability.

 

Impact

Since its inception, the Infrastructure Programme has delivered hundreds of infrastructure projects, benefitting thousands of learners across the province. The department continues to refine its long-term infrastructure plan, ensuring that infrastructure investment is aligned with learner growth trends, spatial development plans, and national targets. The relevant documents, such as the infrastructure long-term plan, the 3-year MTEF project list, and the year-end evaluation reports, can be downloaded from the links provided below.

 

SUMMARY OF 2024/25 MTEF EDUCATION INFRASTRUCTURE GRANT PROJECT LIST

The following table indicates the allocation per Nature of Investment for the Education Infrastructure Grant:

 

NATURE OF INVESTMENT

NUMBER OF PROJECTS

  TOTAL PROJECT COST [ESTIMATE]

 BUDGET ALLOCATION 2024/25

 BUDGET ALLOCATION 2025/26

 BUDGET ALLOCATION 2026/27

MAINTENANCE AND REPAIRS

78

 R       252 454 823

 R       110 360 664

 R         46 923 529

 

NEW OR REPLACED INFRASTRUCTURE

32

 R   4 080 309 129

 R       393 069 733

 R       438 951 168

 R       653 981 000

NON-INFRASTRUCTURE

17

 R       332 496 245

 R         83 067 522

   

REHABILITATION, RENOVATIONS & REFURBISHMENT

2

 R         42 445 114

 R           8 294 287

 R           6 000 000

 

UPGRADING AND ADDITIONS

53

 R       624 188 548

 R       121 510 794

 R       161 764 303

 R         31 500 000

Grand Total

182

 R   5 331 893 859

 R       716 303 000

 R       653 639 000

 R       685 481 000

 

 

 Business plan

NCDOE 2024/25 EIG Business Plan Final IAMP

 

Project list

2025/26 MTEF Final Infrustructue  Project List 

2025/26 NCDOE EIG and ECD Business Plan 

 

2024/25 MTEF Education Infrustructure Project List 

2024/25 MTEF Final Infrustructue  Project List ECD-CG 

2019/20 Project List

2018/19 Project List 

2017/18 Project List 

2016/17 Project List

2015/16 Project list

2014/15 Project List

 

Infrustructure Asset Management

2026/2027 Infrustructure Asset Management Plan

2025/2026  Infrustructure Asset Management Plan 

 

Evaluation Report

2024/25 End of year Evaluation Report 

2023/24 End of year Evauation Report

2022/23 End of year Evaluation Report 

 

Annexure

Annexure  A - Commitments Register

Annexure B -  Projects in the planning stage

Annexure C -  Completed projects 

 

Annexure  A - Norms and Standards

Annexure B -  Master List

Annexure  C - B5 Project List

 

Norms and Standard progress report

2023 Norms and Standard progress report

2022 Norms and Standard progress report

2021 Norms and Standard progress report

2020 Norms and Standard progress report

2019 Norms and Standard progress report

2018 Norms and Standard progress report

2017 Norms and Standard progress report

2016 Norms and Standard progress report

Norms and Standard progress report