Education
With regard to scheduled maintenance done between the 2017/18 and 2021/22 financial years:
(1) (a) What were the budget allocation in the (i) 2017/18, (ii) 2018/19, (iii) 2019/20, (iv) 2020/21 and (v) 2021/22 financial years and (b) of the schools that had requested maintenance in every year, how many had received the maintenance in the same year;
(2) (a) whether there are plans to improve the maintenance plans in the province; if so, what are the relevant details?
(1) (a) See the table below:
Sub-Programme |
2017/18 Adjustment Budget (million) |
2018/19 Adjustment Budget (million) |
2019/20 Adjustment Budget (million) |
2020/21 Adjustment Budget (million) |
2021/22 Adjustment Budget (million) |
Preventative (Scheduled) Maintenance |
R331.744 |
R263.234 |
R324.324 |
R410.938 |
R391.454 |
Scheduled maintenance is based on a technical condition assessment rather than by request. Schools in the worst condition are prioritised.
The schools on the list for scheduled maintenance per financial year were/are:
2017/18 Financial year:
School |
District |
|
Metro Central |
|
Overberg |
|
Eden and Central Karoo |
|
Metro Central |
|
Cape Winelands |
School |
District |
|
Metro North |
|
Cape Winelands |
|
Metro South |
|
Metro North |
|
Metro North |
|
Metro Central |
|
Metro Central |
|
Metro North |
|
Metro South |
|
Eden and Central Karoo |
|
Metro East |
|
Metro Central |
|
Metro South |
|
West Coast |
|
Eden and Central Karoo |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro South |
|
Metro North |
|
Metro South |
|
West Coast |
|
Metro East |
|
Metro Central |
|
Cape Winelands |
|
Metro South |
|
Metro East |
|
Metro Central |
|
Metro South |
|
Eden and Central Karoo |
|
Metro North |
|
Metro South |
|
Metro South |
|
Cape Winelands |
|
Metro South |
|
Cape Winelands |
|
Metro Central |
|
Metro Central |
|
Metro South |
|
West Coast |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
|
Metro South |
|
Metro North |
|
Cape Winelands |
|
Metro South |
|
Metro East |
2018/19 Financial year:
School |
District |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
|
Metro South |
|
Metro North |
|
Metro Central |
|
Metro Central |
|
Metro Central |
|
Cape Winelands |
|
Metro South |
|
Eden and Central Karoo |
|
Metro North |
|
Metro Central |
|
Cape Winelands |
|
Metro North |
|
Metro South |
|
Metro North |
|
Overberg |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro North |
|
Metro South |
|
Metro South |
|
Cape Winelands |
|
Metro East |
|
Eden and Central Karoo |
|
Metro East |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro Central |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro North |
|
Cape Winelands |
|
Metro East |
|
Cape Winelands |
|
Metro East |
|
Eden and Central Karoo |
|
Metro South |
|
Metro East |
|
Metro East |
|
Metro Central |
|
Overberg |
|
Metro North |
|
Metro North |
|
Metro North |
|
Metro East |
|
Metro East |
2019/20 Financial year:
School |
District |
|
Metro South |
|
Eden and Central Karoo |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro East |
|
Eden and Central Karoo |
|
Metro East |
|
Metro Central |
|
Metro North |
|
Metro Eat |
|
Metro East |
|
Metro South |
|
Metro Central |
|
Metro Central |
|
Metro East |
|
Cape Winelands |
|
Cape Winelands |
|
Metro East |
|
Metro South |
|
Metro East |
|
Metro North |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Metro North |
|
Eden and Central Karoo |
|
Overberg |
|
Metro North |
|
Cape Winelands |
|
Metro South |
|
Metro Central |
|
West Coast |
|
Metro North |
|
Metro East |
|
Metro East |
|
Metro East |
|
Metro East |
|
Metro Central |
|
Cape Winelands |
|
Metro East |
|
Eden and Central Karoo |
|
Metro North |
|
Metro Central |
|
Eden and Central Karoo |
|
Cape Winelands |
|
West Cost |
|
Metro North |
|
Overberg |
|
West Cost |
|
Metro South |
|
Metro East |
|
Metro North |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Eden and Central Karoo |
|
West Coast |
|
Metro Central |
|
Metro East |
|
Metro North |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro East |
|
Metro East |
|
Metro East |
|
Metro East |
|
Metro North |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Metro East |
|
West Coast |
|
Metro South |
|
Metro Central |
|
Cape Winelands |
|
Eden and Central Karoo |
|
West Coast |
|
Metro East |
|
Metro East |
|
Eden and Central Karoo |
|
Metro South |
|
Cape Winelands |
|
Metro South |
|
Metro East |
|
Metro East |
|
Metro Central |
|
Metro Central |
|
Metro East |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro Central |
|
Metro East |
|
West Coast |
|
Metro North |
|
Metro North |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro Central |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro South |
|
Metro North |
|
Metro Central |
|
Metro Central |
|
Eden and Central Karoo |
|
Metro East |
|
Cape Winelands |
|
West Coast |
|
Metro East |
|
Metro North |
|
West Coast |
|
West Coast |
|
Eden and Central Karoo |
|
Metro South |
|
Metro South |
|
Metro South |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
|
Metro North |
|
Metro East |
|
Metro North |
|
Cape Winelands |
|
Metro North |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro East |
|
West Cost |
|
Metro Central |
|
Metro North |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Metro Central |
|
Cape Winelands |
|
Metro North |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro Central |
|
Cape Winelands |
|
Metro South |
|
Metro Central |
|
Metro East |
|
Metro Central |
|
Metro Central |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
|
Metro East |
|
Metro South |
|
Eden and Central Karoo |
|
Metro South |
|
Metro South |
|
Metro Central |
|
Metro North |
|
Metro South |
|
Eden and Central Karoo |
|
Metro South |
|
Metro Central |
|
Metro East |
|
Eden and Central Karoo |
|
West Coast |
|
Metro North |
|
Overberg |
|
Eden and Central Karoo |
|
Metro Central |
|
West Coast |
|
Metro Central |
|
Cape Winelands |
|
Metro Central |
|
Cape Winelands |
|
Metro Central |
|
Cape Winelands |
|
Metro North |
|
Metro South |
|
Cape Winelands |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
2020/21 Financial year:
School |
District |
|
Metro North |
|
Metro Central |
|
Metro North |
|
Metro Central |
|
Metro North |
|
Metro East |
|
Metro East |
|
Metro East |
|
Metro North |
|
Cape Winelands |
|
Metro East |
|
Metro North |
|
Overberg |
|
Metro East |
|
Metro North |
|
Metro North |
|
Cape Winelands |
|
Metro North |
|
Metro Central |
|
Metro North |
|
Metro East |
|
West Coast |
|
Metro South |
|
Metro Central |
|
Metro East |
|
Metro Central |
|
West Coast |
|
Metro Central |
|
Cape Winelands |
|
Metro North |
|
Metro North |
|
Metro East |
|
Metro East |
|
Metro East |
|
Metro North |
|
Metro North |
|
Metro South |
|
Metro South |
|
Metro East |
|
Metro South |
|
Metro Central |
|
West Coast |
|
Metro East |
|
Metro North |
|
Cape Winelands |
|
Metro North |
|
Cape Winelands |
|
Cape Winelands |
|
Metro North |
|
Metro South |
|
Metro South |
|
Metro South |
|
Metro North |
|
Overberg |
|
Metro North |
|
Metro East |
|
Cape Winelands |
|
Metro South |
|
Metro South |
|
Metro South |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro East |
|
Eden and Central Karoo |
|
Metro East |
|
Cape Winelands |
|
Cape Winelands |
|
Metro East |
|
Eden and Central Karoo |
|
Cape Winelands |
|
Metro Central |
|
Metro East |
|
Overberg |
|
Metro North |
|
Metro South |
|
Cape Winelands |
|
Metro North |
|
Metro East |
|
Metro East |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
|
Metro Central |
|
Metro Central |
|
Metro East |
|
Metro North |
|
West Coast |
|
Metro East |
|
Cape Winelands |
|
Metro North |
|
Eden and Central Karoo |
|
Metro East |
|
Metro East |
|
Metro Central |
|
Metro Central |
|
Eden and Central Karoo |
|
Metro North |
|
Cape Winelands |
|
Metro East |
|
Metro South |
|
Metro South |
|
Metro East |
|
Metro East |
|
West Coast |
|
Metro East |
|
Metro Central |
|
Metro Central |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Metro North |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro South |
|
Eden and Central Karoo |
|
Metro Central |
|
Cape Winelands |
|
Metro Central |
|
Metro Central |
|
Cape Winelands |
|
Metro Central |
|
Cape Winelands |
|
Metro Central |
|
Metro East |
|
Metro Central |
|
Metro Central |
|
Metro South |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro Central |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro North |
|
Metro Central |
|
Metro North |
|
Metro East |
|
Metro East |
|
Metro South |
|
Metro East |
|
Metro Central |
|
Metro East |
|
Eden and Central Karoo |
|
Metro Central |
|
West Coast |
|
Metro East |
|
Metro Central |
|
Overberg |
|
Overberg |
|
Metro North |
|
Metro North |
|
Metro Central |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro East |
|
Metro Central |
|
Metro North |
|
Metro East |
|
Metro North |
|
Eden and Central Karoo |
|
Metro North |
|
Cape Winelands |
|
Metro North |
|
West Coast |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Metro North |
|
Metro Central |
|
Metro Central |
|
Eden and Central Karoo |
|
Metro South |
|
Metro South |
|
Metro Central |
|
Metro Central |
|
Metro South |
|
Overberg |
2021/22 Financial year:
School |
District |
|
Metro Central |
|
Cape Winelands |
|
Metro South |
|
Cape Winelands |
|
Cape Winelands |
|
Metro Central |
|
Metro East |
|
Eden and Central Karoo |
|
Metro North |
|
Metro North |
|
Metro East |
|
Eden and Central Karoo |
|
Cape Winelands |
|
Metro East |
|
Overberg |
|
CAPE WINELANDS |
|
Metro South |
|
Eden and Central Karoo |
|
Metro Central |
|
Cape Winelands |
|
Metro North |
|
Cape Winelands |
|
Metro North |
|
Cape Winelands |
|
West Coast |
|
Eden and Central Karoo |
|
Overberg |
|
Cape Winelands |
|
Eden and Central Karoo |
|
West Coast |
|
Eden and Central Karoo |
|
Metro South |
|
Eden and Central Karoo |
|
West Coast |
|
Metro Central |
|
Metro East |
|
Cape Winelands |
|
Metro East |
|
Cape Winelands |
|
Metro North |
|
Overberg |
|
Cape Winelands |
|
Metro South |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro East |
|
Metro North |
|
Cape Winelands |
|
Metro South |
|
Metro South |
|
Eden and Central Karoo |
|
Metro South |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Metro East |
|
Cape Winelands |
|
West Coast |
|
Eden and Central Karoo |
|
Metro South |
|
Cape Winelands |
|
Metro North |
|
Eden and Central Karoo |
|
Metro East |
|
Metro Central |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Cape Winelands |
|
Metro Central |
|
West Coast |
|
Metro Central |
|
Metro Central |
|
Metro South |
|
Cape Winelands |
|
Metro South |
|
Metro North |
|
Cape Winelands |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro South |
|
Cape Winelands |
|
Cape Winelands |
|
Cape Winelands |
|
Metro Central |
|
Metro South |
|
Metro South |
|
Metro South |
|
Cape Winelands |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro East |
|
Metro South |
|
Metro North |
|
Cape Winelands |
|
West Coast |
|
Metro South |
|
Overberg |
|
Eden and Central Karoo |
|
Metro North |
|
Cape Winelands |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro Central |
|
Metro North |
|
West Coast |
|
Metro South |
|
Metro North |
|
West Coast |
|
Metro East |
|
Eden and Central Karoo |
|
Metro East |
|
Metro South |
|
Metro North |
|
Metro North |
|
Metro Central |
|
Metro South |
|
Metro North |
|
West Coast |
|
Metro South |
|
Cape Winelands |
|
Cape Winelands |
|
Metro Central |
|
Metro Central |
|
Overberg |
|
West Coast |
|
Metro South |
|
Metro North |
|
Eden and Central Karoo |
|
Metro South |
|
Metro North |
|
Metro Central |
|
Metro East |
|
Metro North |
|
Eden and Central Karoo |
|
Eden and Central Karoo |
|
Cape Winelands |
|
Eden and Central Karoo |
|
Metro North |
|
West Coast |
|
Metro North |
|
West Coast |
|
Metro North |
|
Cape Winelands |
|
Cape Winelands |
|
Cape Winelands |
|
Cape Winelands |
|
Cape Winelands |
|
Cape Winelands |
|
Metro South |
|
Metro Central |
The WCED has developed an infrastructure strategy which includes a maintenance strategy. The U-AMP is the WCED’s planning document and it clearly details our maintenance plans. This document is issued annually. Any improvements intended will be included in the maintenance chapter of this document.