Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
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2 Building facilities maintenance programme Various Various Various 01/04/12 31/03/13 2582<strong>14</strong> 168182 811<strong>14</strong> 53973<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
No Categories<br />
4 Maintenance and repairs<br />
(R'000)<br />
Subtotal: <strong>Education</strong> Infrastructure Grant<br />
Region/<br />
district<br />
<strong>Education</strong> Infrastructure Grant (Managed by PIU)<br />
Type <strong>of</strong> infrastructure<br />
Current<br />
project<br />
stage<br />
Project<br />
start<br />
Project<br />
end<br />
Total<br />
project<br />
cost<br />
Expenditure<br />
to date from<br />
previous<br />
years<br />
Total<br />
available<br />
<strong>2013</strong>/<strong>14</strong><br />
Total<br />
available<br />
20<strong>14</strong>/15<br />
Total<br />
availabl<br />
e<br />
2015/16<br />
23 districts Maintenance and repairs Various 01/04/12 31/03/13 - 918183 1169340 1656110<br />
1 All projects already allocated Nil Nil Nil Nil Nil - - - -<br />
Subtotal: <strong>Education</strong> Infrastructure Grant - - - -<br />
96<br />
Total: <strong>Education</strong> Infrastructure Grant 918183 1169340 1656110<br />
Total new and replacement assets<br />
4. Maintenance and repairs<br />
1 Recurrent maintenance Nil Nil Nil Nil Nil - - - -<br />
Total maintenance and repairs<br />
168182 811<strong>14</strong> 53973<br />
Total infrastructure 1308232 1276496 1710084
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