Page 12 - ECDoE_Planning and Delivery of School Infrastructure_Status Report_Jan2020

5 Year Programme Achievements
2013/14
2014/15
2015/16
Performance Measure
Target
Actual
Target
Actual
Target
Actual
PPM 601
59
53
157
242
165
123
Number of public ordinary schools provided with water supply
PPM 602
78
25
87
85
95
42
Number of public ordinary schools provided with electricity supply
PPM 603
44
47
154
180
246
98
Number of public ordinary schools supplied with sanitation facilities
PPM 604
350
361
763
821
509
266
Number of classrooms built in public ordinary schools
PPM 605
152
78
78
199
83
63
Number of specialist rooms built in public ordinary schools
PPM 606
24
18
Number of schools completed (includes replacement schools)
PPM 607
84
65
Number of new schools under construction (includes replacement schools)
PPM 608
84
65
Number of Grade R classrooms built
PPM 609
0
4
Number of hostels built
PPM 610
21
23
Number of schools undergoing scheduled maintenance
Infrastructure programme funding
Funding for the ongoing infrastructure programme in the province is allocated from the Education Infrastructure Grant (EIG), which includes the maintenance and rebuilding of existing infrastructure.
R4.834 bn
Total allocation over three years
Medium Term Expenditure Framework (MTEF)
R1.585 bn
2019/20 allocation
12 | Planning and delivery of Public School Infrastructure - Status Report January 2020