1. (a) (b) (c) Breakdown of projects cancelled or postponed during 2020/21 financial year (d) No savings were realised as these projects were stopped or delayed as a result of budget cuts as a result of COVID 19. The budget for these projects was reallocated to address COVID 19 requirements.
2. All those projects that could not be addressed in the 2020/21 financial year will be carried over to 2021/22 MTEF for implementation. The infrastructure budget will be revised to make sure that all other projects that were planned for 2021/22 MTEF are not negatively affected.
Province |
Projects stopped or delayed |
EC |
R114m for 17 new and replacement projects, R105m for 15 Upgrades and additions and R9m for 1 refurbishment project. |
FS |
R120m for 17 upgrades and additions as well as 44 maintenance projects. |
GP |
R9m for 55 new and replacements, R35m for 47 upgrades and additions, R162 for 168 rehabilitation and refurbishments and R17m for 32 maintenance projects. |
KZN |
R78m for 22 new and replacement schools and R222m for 400 repairs and renovations projects |
LP |
R50m for 7 new and replacement projects and R135m for 101 refurbishment and rehabilitation projects. |
MP |
R56m for 24 new and replacement projects, R48m for 435 maintenance projects and R56m for 249 upgrades and additions |
NW |
R143m for 24 new and replacement projects and R16m for 4 upgrades and additions |
NC |
R41m for 51 upgrades and additions and R40m for 22 new and replacements projects |
WC |
R159m for 200 maintenance projects |
SUMMARY 1 938 Projects |
|
New and Replacements |
168 Projects |
Upgrades and additions |
388 Projects |
Rehabilitation and refurbishment |
269 Projects |
Repairs and renovations |
400 Projects |
Maintenance
|
711 Projects |