Annual Performance Plan Jaarlikse ... - National Treasury

Project Type Number of projects Name of project
Relocation of
mobile classrooms
Forums
Toilets
Upgrading projects
Annual Performance Plan 2007/08 – 2009/10
27 Bloekombos SS (22), Sir Lowreys Pass PS (3), Vuyani PS (2).
Other projects will only be identified during the financial year, when
classrooms become available
Primary schools 2 Turfhall PS, Mzamomtsha PS
Secondary schools 8 Ravensmead SS, Mondale SS, Mountview PS, Sarepta SS,
Rocklands SS, Phoenix SS, Scottsville SS, Knysna SS
Primary school 279 Samora Marchall PS (34 ), Vredendal PS (17 ), Smutsville PS (18),
Table View PS (34), Heinz Park PS (34), Khayelitsha PS no 1 (34),
Khayelitsha PS No 2 (34), Delft N2 Gateway PS (34), Dalebuhle
PS (17 ), Buffels Nek PS (5), Reenendal PS (18)
Secondary school 150 Enkwenkwezi SS (27), Khayelitsha No 1 SS (27), Khayelitsha No 2
SS (27), Khayelitsha No 3 SS (27), Khayamandi SS (27),
Schoonspruit SS (15).
Primary schools 1 Thembani PS (administrative facility),
Secondary school 4 Esselenpark SS(administrative facility), Oaklands SS
((administrative facility), Thandokhulu SS (administrative
facility),South Peninsula SS(replacement of prefab classrooms with
permanent classrooms)
Special schools 0 Nil
Building maintenance over the MTEF (2007/08 to 2009/10)
Number of projects Budget Available
R’000
500 R163,564 million
The estimated cost of replacing all existing school buildings in the Western Cape is R12 billion. According to the Civil Service
Code, 1,5% of the replacement value of a building should be made available to maintain it annually. An amount of R180
million should thus be budgeted annually to maintain education buildings in the Western Cape.
The annual maintenance budget for 2007/08 is R25,221 million and this amount represents a mere 14% of what is required.
The total maintenance budget for the past two years amounts to R165 million. If the same calculation is done i.e. 1,5% of
replacement value, then the answer indicates that the buildings are deteriorating and that maintenance backlogs are clearly
increasing.
Asset Management
• Immovable assets
The WCED uses the Education Management Information System (EMIS) and the Schools Register of Needs
Information System (SRNIS), which are adequate in managing immovable assets
• Major movable assets
Head Office and EMDCs(including offices linked to EMDCs)
In respect of moveable assets the WCED established an asset management unit. This unit is one of the pillars of the
Supply Chain Unit.
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