Annual Performance Plan Jaarlikse ... - National Treasury

B.9 Implementation of capital investment, maintenance and asset management plan
New projects, upgrades and rehabilitation
The following projects will be completed during 2007/08:
Project Type Number of Projects
Additional classrooms (brick) to existing schools 44
Ablution projects 17
Administration facilities 3
Forum facilities 10 (2 P/S and 8 S/S)
Primary schools 9
Secondary schools 4
Special schools -
The details of the projects are as follows:
Project Type Number of projects Name of project
School building projects
Instruction rooms as part
of each new school or as
separate projects
Annual Performance Plan 2007/08 – 2009/10
Primary schools 9 Samora Marchall PS, Vredendal PS, Smutsville PS, Table View PS,
Heinz Park PS, Khayelitsha Ps no 1, Khayelitsha PS No 2, Delft N2
Gateway PS, Dalebuhle PS.
Secondary school 4 Khayelitsha No 1 SS, Khayelitsha No 2 SS, Khayelitsha No 3 SS,
Khayamandi SS
Primary school 294 Samora Marchall PS (30), Vredendal PS (23), Smutsville PS (15), Table
View PS (30), Heinz Park PS (30), Khayelitsha Ps No 1 (32),
Khayelitsha PS No 2 (32), Delft N2 Gateway PS (32), Dalebuhle PS.
(19) Rosmead PS (2), Sigcawu PS (16), Kuyasa PS (16), Rondeheuwel
PS (6), Denneoord PS (4), Kenmere PS (1), Oranjekloof PS (4), Trevor
Manuel PS (1), Marconi Beam PS (1), Leyden PS (1), Enkululekweni PS
(1), Nomsa Mapongwana PS (1), Stratford PS (1), Hoofweg PS (1),
Rainbow PS (1), Isiphiwo PS (1),ACJ Phakade PS (1), Umnqophiso PS
(1), Vredenburg PS (1), Willemsvallei PS (1), Touwsranten PS (2),
Denneoord PS (1), Milkwood PS (2), Slangrivier PS (1), Melkhoutfontein
PS (1), Kranshoek PS (1), MM Mateza PS (1), Tyholorha PS (1),
Bonnievale PS (2), Die Bron PS (2), Weltevrede (Rawsonville) PS (1),
Weltevrede (Barrydale) PS (1), Glen Elgin PS (1), Waboomsheuwel PS
(1), Vuselele PS (1)
Secondary school 203 Khayelitsha No 1 SS (39), Khayelitsha No 2 SS (38), Khayelitsha No 3
SS (38), Khayamandi SS 3 S/S (35), Masibambisani SS (6), Montagu
HS (4), Thandokhulu SS (3), Heideveld SS (1), Bonteheuwel SS (2),
Sinenjongo SS (2), Masibambisani SS (2), Masonwabe SS (2), Iqhayiya
SS (8), Eerste River SS (1), Wellington SS (7), Kylemore SS (2),
Vredenburg HS (1), Murraysburg HS (2), Barrydale HS (1), Langeberg
SS (4), Umyezo Wama Apile SS (2), Hexvallei SS (1), Esangweni SS
(1),Khanylowethu SS (1)
Special schools Nil
76