Plans and implementations of plans to improve school infrastructure.

This document sets out the appropriation and spending on school infrastructure within each South African province from 2009/2010 to 2013/2014 and the infrastructure spending projects over that same period for each province.

This document sets out the Western Cape’s Accelerated Schools Infrastructure Delivery Initiative (ASIDI) Infrastructure Programme Implementation Plan (IPIP) and provides the letter of approval from the Department of Basic Education to Western Cape Education Department, dated 5 October 2012. It also contains the first amendment to the Memorandum or Agreement in relation to the ASIDI, and the ASIDI IPIP which sets out the ASIDI project scope, construction procurement strategy, progress and performance monitoring, management plans (for human resourcing, risk. quality, communications and programme management cost) and green building. Annexures include a list of schools, letters of appointment, Memorandum of Agreement, comparative analysis of facilities, scope changes, and the programme schedule.

This document sets out the North West Province’s Accelerated School Infrastructure Delivery Initiative (ASIDI) Programme, Infrastructure Programme Implementation Plan (IPIP) and provides the letter of approval from the Department of Basic Education to North West province, undated and unsigned. It also contains the project plan for the development of programmes and objectives, project cycle, implementation process, budgets allocations and costings, timelines and milestones, monitoring and reporting, key performance indicators, progress and performance monitoring, risk management and management process flow. Annexures include the Memorandum of Agreement, appointment letters, list of approved projects, programme schedule, Occupational Health and Safety Guidelines, plans for risk, quality, communications, financial and programme management process flow.

The supporting documents provide a range of information in relation to the Eastern Cape including extracts from: • 2009/2010 Estimates of Provincial Revenue and Expenditure (EPRE) - Education – Table 6.3(): Summary of departmental payments on infrastructure Vote 06: Education – Budget Statement 2: 2009/10 - page 203 • 2010/2011 Annual Performance Plan (APP) – 2.1.11.3 Infrastructure Grant to Provinces (IGP) - pages 58-59 • 2011/2012 Annual Report – General Information – Addressed the backlog with regard to Educational Infrastructure: 2011/12 – page 15 • 2011/2012 Annual Report – Information on Predetermined Objectives – Overall Departmental Performance - pages 25 and 55 • 2011/12 Annual Performance Plan (APP) – Infrastructure - page 43 • 2011/2012 Estimates of Provincial Revenue and Expenditure (EPRE) - Vote 06: Department of Basic Education –Infrastructure enhancement allocation and payments - page 226 and 298 • 2012/13 Annual Performance Plan (APP) – 3.1.5 School Infrastructure - pages 28 and 30 • 2012/2013 Estimates of Provincial Revenue and Expenditure (EPRE) - Vote 06: Education – 8. Infrastructure payments - page 264 • 2013/2014 Estimates of Provincial Revenue and Expenditure (EPRE) - page 5.

The supporting document provide a range of information in relation to Gauteng including extracts from: • 2009/2010 Budget Statement 2 – Vote 5 – Education – 5.4 Infrastructure payments – page 156 • 2010/2011 Estimates of Provincial Revenue and Expenditure (EPRE) – Gauteng – 5.4 Infrastructure payments - page 188 • 2011/2012 Estimates of Provincial Revenue and Expenditure (EPRE) – Gauteng – 4.2 Departmental receipts collection and 5. Payment summary - page 110 • 2012/2013 Annual Performance Plan (APP) – Gauteng Department of Education – Output 4: Sub-Output 2: Strengthen the capacity of district offices and Infrastructure - pages 10 and 30 • 2012/2013 Estimates of Provincial Revenue and Expenditure (EPRE) – Vote 5 – Education – 5. Payment summary - page 221 • 2013/2014 Estimates of Provincial Revenue and Expenditure (EPRE) – Vote 5 – Education – 6. Payment summary and Service Delivery Measures - pages 195 and 212.

The supporting documents provide a range of information in relation to Limpopo including extracts from: • 2009/2010 Annual Performance Plan (APP) – A.3.7 School Infrastructure – page 28 • 2010/2011 Limpopo Annual Report – 2.1.11 Conditional Grants Earmarked Funds – page 35 • 2011/2012 Limpopo Annual Report – 2.1.12 Capital Investment, Maintenance and Asset Management Plan – page 2021 • 2012/2013 Estimates of Provincial Revenue and Expenditure (EPRE) – Vote 3: Education – Limpopo – Infrastructure payments - page 51 • 2012/2013 Annual Performance Plan (APP) – Total infrastructure cost and expenditure – page 66 • 2013 Estimates of Provincial Revenue and Expenditure (EPRE) – Vote 3: Education – Limpopo – Receipts and financing - pages 56 and 59.

The supporting documents provide a range of information in relation to Northern Cape including extracts from: • 2009/2010 Annual Performance Plan (APP) – School Infrastructure – page 13 • 2010/2011 Annual Report – 2.1.12 Capital investment, maintenance and asset management plan – pages 24-25 • 2011/2012 Annual Report – Northern Cape – 2.1.12 Capital investment, maintenance and asset management plan – page 19 • 2012/2013 – 2014/2015 Annual Performance Plan (APP) – Northern Cape – 11. Links to the Long-term Infrastructure and Other Capital Plans – pages 83-89 • 2013/2014 Estimates of Provincial Revenue and Expenditure (EPRE) – Northern Cape – Table B.5(a): Education – Details of payments for infrastructure by category – pages 145-155.

The supporting documents provide a range of information in relation to Western Cape including extracts from: • 2009/2010 Annual Report – Infrastructure provision – pages 44-45 • 2010/2011 Annual Report – Infrastructure – pages 13-14 • 2011/2012 Annual Report – Western Cape – Grant, indicator, target, actual, discussion on variance – pages 15-16 • 2012/2013 Estimates of Provincial Revenue and Expenditure (EPRE) – Western Cape – Vote 5: Education – Annexure A to Vote 5 – Table A.4 Summary of details of expenditure for infrastructure by category – pages 193-203 • 2013/2014 Estimates of Provincial Revenue and Expenditure (EPRE) – Western Cape – Vote 5: Education – Annexure A to Vote 5 – Table A.4 Summary of details of expenditure for infrastructure by category – pages 201-210.

Downloadable from the Department of Basic Education website, the masterlists of South African schools are available from February 2011 to March 2013.

These are documents from the Department of Education in the nine provinces, and all document are in MS Excel there for the documents are too big to load to the web.

This document provided by the Department of Education in South Africa, shows the Departments budget to improve infrastructure in FET colleges all around the Country and also provide information on the money spent in the financial year end of 2011- 2012.

This documents were released by the Department of Basic Education in part response to PAIA request SAH-2013-DBE-0003 and contains project list for public schools in South Africa. This document couldn't upload as its a big file

This infrastructure plan from the Gauteng Department of Education, covers the physical infrastructure required in the province as well as the new infrastructure maintenance and rehabilitation of existing infrastructure.

This document is the project priority list from the Department of Education in KwaZulu Natal for schools in the province.

This is the final infrastructure plan for 2008- 2009 period, from the Department of Education in KwaZulu Natal.

This a public school accommodation schedule in KwaZulu Natal

This is an infrastructure plan from the Department of Education in Mpumalanga, the Plan deals with the provision of new schools where a need has been identified for such facilities, dated 28 February 2008.

This document provided by the Department of Education in the Northern Cape, its an infrastructure plan for the Department and the plan in this document includes all public school buildings, hostels and administration offices utilised by the Northern Cape Department of Education, dated 31 August 2007.

This is a document by the Department of Education in the Western Cape province, it's a infrastructure plan for renovating the buildings used by the Department and the Infrastructure Plan is dated August 2007.

This is a infrastructure plan for the schools in Gauteng. It covers the physical infrastructure required in the province, as well as the cost of new infrastructure, maintenance and rehabilitation of existing infrastructure, dated 23 March 2009.

This is a infrastructure plan for the schools in KwaZulu Natal, it covers the physical infrastructure required in the province as well as the cost of new infrastructure maintenance and rehabilitation of existing infrastructure, dated November 2008

This document is a infrastructure plan for the schools in Limpopo, it covers the physical infrastructure required in the province as well as the cost of new infrastructure, maintenance and rehabilitation of existing infrastructure, dated 31 March 2009.

This infrastructure plan for the schools in the Northern Cape, it covers the physical infrastructure required in the province as well as the cost of new infrastructure maintenance and rehabilitation of existing infrastructure, dated 20 February 2009.

This document is a infrastructure plan for schools in the Western Cape it covers the physical infrastructure required in the province, cost of new infrastructure, maintenance and rehabilitation of existing infrastructure, dated January 2009.

This document gives details on the Departmental infrastructure and maintenance projects of schools per local Government sphere, and also gives detailed summary for expenditure of infrastructure by category in the Free State province, dated March 2009.

This is the final infrastructure plans from the Department of Basic Education in the nine provinces for the period of 2010/2011.

This document by the Department of Education in KwaZulu Natal includes a list of priorities, organograms, planning norms and it also includes the infrastructure plan for the provisioning and maintenance of educational facilities within the Province, dated March 2010.

The infrastructure covered in this document includes all public school buildings, hostels and administration offices utilised by the Northern Cape Department of Education also attached is the project list and summary of the project cost, dated 02 March 2010.

These documents are from the Department of Education in the Western Cape Province, they consist of infrastructure plans, Norms and Standards also includes accommodation schedule.

These are documents consisting of 1st and 2nd Infrastructure plan draft and the Eastern Cape final U-AMP's for 2011-2012

Kwazulu-Natal Department of Education U-AMP's and contains information on infrastructure planning for public schools in Kwazulu-Natal, dated 2011-2012.

This document provides norms and standards for public schools in KwaZulu-Natal, these guidelines have been developed for physical planners, designers and managers to assist in ensuring that minimum standards are achieved. The document aims to support effective and efficient accommodation for high-quality education, dated February 2011.

This document contains information on infrastructure planning for public schools in the North West province.

This is a budget statement that reviews the infrastructure programme in South Africa from the department of education. It looks at new infrastructure, upgrades, renovations, rehabilitation and maintenance of infrastructure throughout the country.

These are documents from the Department of Education in Gauteng and they contain information on the infrastructure plans and also included is the user asset management plan, undated.

This is the Limpopo infrastructure plan

This is the letter sent to the Director General of the Department of Basic Education to inform him/her about the User asset management plan that they sent, which is also included in the documents, dated 10 August 2012 .

Department of Basic Education letter- U-AMP 2013-2014 Western Cape

This is the education infrastructure expenditure as at end March 2010 by the Department of Education in South Africa, dated March 2010.