|Major Budget Category |Timeframe backlog |Indicative amount | | |elimination | | |New buildings |10 years on-going |R 420 million per | | |component to |annum | | |address new demand| | |Expansion to address |Five years |R 48 million per | |enrolment pressures | |annum | |(mainly classrooms) | | | |Mobiles |Three years |R 10 million per | | | |annum | |Expansion to address |10 years |R 13 million per | |utilisation | |annum | |rationalisation / | | | |consolidation (classrooms)| | | |Replacement |20 years |R 175 million per | | | |annum | |Maintenance |On-going |R 550 million per | | | |annum | |Total for all categories | |R 1.216 billion |