Repairs and Maintenance by Asset Class Infrastructure - Road transport 7,499 7,499 7,934 8,394 8,881 Infrastructure - Electricity 5,298 5,298 5,605 5,930 6,274 Infrastructure - Water – – – – – – – – – Infrastructure - Sanitation – – – – – – – – – Infrastructure - Other 203 – – – – – – – – Infrastructure Community 1,034 1,034 1,094 1,157 1,225 Heritage assets 8,963 – – – – – – – – Investment properties – – – – – – – – – Other assets 6, 2,323 TOTAL EXPENDITURE OTHER ITEMS Renewal of Existing 0.0% 0.0% 0.0% Assets as % of total % % capex Renewal of Existing 0.0% 0.0% 0.0% Assets as of deprecn" R&M as a of PPE 6.8% 8.4% 9.0% 9.7% 9.7% 9.7% Renewal and R&M as 7.0% 8.0% 9.0% a % of PPE
Repairs and Maintenance by Asset Class Infrastructure - Road transport 7,499 7,499 7,934 8,394 8,881 Infrastructure - Electricity 5,298 5,298 5,605 5,930 6,274 Infrastructure - Water – – – – – – – – – Infrastructure - Sanitation – – – – – – – – – Infrastructure - Other 203 – – – – – – – – Infrastructure Community 1,034 1,034 1,094 1,157 1,225 Heritage assets 8,963 – – – – – – – – Investment properties – – – – – – – – – Other assets 6, 2,323 TOTAL EXPENDITURE OTHER ITEMS Renewal of Existing Assets as % of total capex 0.0% 0.0% 0.0% Renewal of Existing Assets as % of deprecn" 0.0% 0.0% 0.0% R&M as a % of PPE 6.8% 8.4% 9.0% 9.7% 9.7% 9.7% Renewal and R&M as a % of PPE 7.0% 8.0% 9.0%
Final-Annual-Budget-2015.docx