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School infrastructure backlogs grant

Replace 510 schools that have inappropriate infrastructure, of which 395 are mud schools; provide water to 1 120 schools, sanitation to 741 schools and electricity to 916 schools

Total budget, as stated
R 11 billion
Projected budget, as stated
R 1,7 billion
Audited outcomes to date
R 5,7 billion

Budget and spending by financial year

Each figure keeps the kind the budget gives it; an estimate is never shown as spending

Figures by financial year
Financial yearAudited outcomeAdjusted appropriationMTEF estimate
2021/22R 2 073 743 000——
2022/23R 1 930 801 000——
2023/24R 1 712 957 000——
2024/25—R 1 271 155 000—
2025/26——R 1 346 053 000
2026/27——R 400 000 000

Procurement and contracts

Links between this project and tender notices, awards or contracts

The infrastructure feed names no tender, award or contract for its projects, and no official source on the record links this project to a procurement case by identifier. Mandate SA does not match projects to tenders on names or amounts; where a source states the relationship, it will appear here. Tenders of the owning department are listed on its record.

Who delivers it, and who claims it

The documented owner first; party claims are shown as claims, beside the evidence

Responsible department, as the infrastructure feed states it: Basic Education