Question NW3242 to the Minister of Higher Education, Science and Innovation
10 November 2023 - NW3242
King, Ms C to ask the Minister of Higher Education, Science and Innovation
(1)(a) What is the total amount of his department’s budget for the 2023-24 financial year that has already been spent as at 30 September 2023 and (b) which are the main expenditure programmes; (2) (a) which universities have outstanding infrastructure projects, (b) what is the breakdown of costs associated with each of the projects and (c) what are the (i) start and (ii) envisaged completion dates for each project?
Reply:
1. (a) The total amount expended against the Departmental budget for the 2023/24 financial year as at 30 September 2023, is
R91 864.945 million which includes R10 947.497 million in relation to Direct Charges.
(b) The main expenditure programmes are:
- Programme 1: Administration at R234.802 million or 45.4%
- Programme 6: Community Education and Training at R1 406.590 or 52.7%
- Programme 5: Skills Development at R142.148 million or 32.9%
- Programme 4: Technical and Vocational Education and Training at R6 144.052 million or 48.2%
- Programme 3: University Education at R72 071.195 million or 77.8%
- Programme 2: Planning, Policy and Strategy at R918.661 million or 52.1%
2. To date, our 26 public universities have outstanding infrastructure projects from previous cycles amounting to R9.416 billion. A summary of outstanding infrastructure projects with breakdown of costs and envisaged implementation dates is shown in Table 1 below
Table 1: Summary of universities’ outstanding infrastructure projects
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
CPUT |
Extension and Alteration of Old Education Building in Bellville Campus (Phase 1) |
75 000 |
162 530 |
May-23 |
Aug-23 |
Dec-24 |
|
Conversion of Freedom Square Residence from Catering to Self-Catering |
17 530 |
Aug-22 |
Dec-22 |
Mar-24 |
||
|
Construction of an Applied Science Building in Bellville Campus |
70 000 |
Jun-22 |
Jul-23 |
Feb-25 |
||
|
CUT |
New Management Building: Bloemfontein Campus |
67 924 |
376 398 |
DEFERRED |
DEFERRED |
DEFERRED |
|
New Jewellery School Building: Bloemfontein Campus |
24 231 |
TBC |
TBC |
TBC |
||
|
New Teachers Education Building: Welkom Campus |
78 215 |
Apr-23 |
TBC |
Oct-25 |
||
|
New Multi-Purpose Hall: Welkom Campus |
28 203 |
Apr-23 |
TBC |
Mar-25 |
||
|
Construction of 400-beds student residence: Welkom Campus |
111 072 |
28-Feb-23 |
Sep-23 |
01-Aug-25 |
||
|
Construction of 260-beds student residence: Bloemfontein Campus |
66 754 |
Mar-23 |
TBC |
Oct-25 |
||
|
DUT |
Replacement of steel windows, built cupboards and painting on Indumiso |
8 000 |
394 162 |
08-Oct-22 |
07-Feb-23 |
06-Dec-23 |
|
Midland Campuses - Disability Access: Toilets and access ramps |
1 650 |
01-Nov-20 |
02-Feb-23 |
01-Feb-24 |
||
|
Indumiso urban campus: Replacement of netball, tennis and volleyball courts |
3 300 |
Jun-23 |
TBC |
Jun-24 |
||
|
New Student Centre and Centre for Entrepreneurship |
149 572 |
Sep-19 |
Sep-19 |
Dec-23 |
||
|
New Engineering Building -PHASE 2 |
231 640 |
Sep-19 |
Sep-19 |
Dec-23 |
||
|
MUT |
Construction New Block E TV Room & Study Area at MUT Residences |
7 660 |
354 785 |
Feb-20 |
Oct-22 |
Oct-23 |
|
Repairs and Renovations to the Existing Block E Student residences |
18 246 |
Apr-23 |
May-23 |
Mar-24 |
||
|
Construction of the New 57 Bed Residence Block |
31 906 |
Oct-23 |
Oct-23 |
Apr-25 |
||
|
Refurbishment of Existing C45, C46 & C47 Computer Labs at MUT Main Campus |
3 300 |
May-23 |
Jun-23 |
Aug-23 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
MUT Soccer field Upgrades Including Athletic Tracks |
23 248 |
Mar-23 |
May-23 |
Jan-24 |
||
|
Main Library Lift Upgrade |
9 397 |
Mar-23 |
May-23 |
Feb-24 |
||
|
Refurbishment to Faculty of Natural Sciences Ablution |
6 605 |
Jun-22 |
Jul-22 |
Sep-22 |
||
|
Upgrade to MUT Seme Road |
12 888 |
Jun-23 |
Jun-23 |
Feb-24 |
||
|
Supply and installation of new water storage tanks |
23 192 |
May-23 |
May-23 |
Feb-24 |
||
|
Refurbishment of electrical infrastructure |
4 272 |
May-23 |
May-23 |
Mar-24 |
||
|
ICT business continuity and security upgrade |
3 675 |
May-23 |
May-23 |
Feb-24 |
||
|
Upgrade of the existing CCTV surveillance system |
3 146 |
Sep-22 |
Sep-22 |
Apr-23 |
||
|
E-learning and purchasing of Ithala Building |
65 260 |
TBC |
TBC |
TBC |
||
|
Refurbishment of Biomedical Technology Lab |
10 000 |
Jan-23 |
Jan-23 |
Jul-23 |
||
|
Construction of a Tunnel Link |
41 220 |
Jan-24 |
Jan-24 |
Oct-25 |
||
|
Replacement of Roof |
31 210 |
May-23 |
Jun-23 |
Feb-24 |
||
|
Completion of a 135-bed student residence |
29 070 |
Jan-19 |
Feb-20 |
Mar-23 |
||
|
New 100-bed student residence |
30 492 |
Oct-23 |
Oct-23 |
Jan-25 |
||
|
NMU |
Ocean Sciences (Science Centre & Block E Extension) |
85 459 |
344 059 |
15-Jan-21 |
15-Jan-21 |
20-Dec-23 |
|
Construction of 2000-beds SHIP student residences: Completion of the last 2 Blocks (approximately 280 Beds) on the Summerstrand Campus |
258 600 |
01-Nov-23 |
01-Nov-23 |
TBC |
||
|
NWU |
New laboratory spaces for Education - PC |
47 844 |
187 680 |
11-Jan-23 |
11-Jan-23 |
30-Apr-24 |
|
New building for Psychosocial Health - VC |
47 770 |
18-Oct-22 |
18-Oct-22 |
02-Feb-24 |
||
|
Refurbish Building 24 for multipurpose hall - VC |
29 504 |
05-Jul-22 |
05-Jul-22 |
29-Mar-24 |
||
|
Refurbishment of spaces for the Schools of Biological and Geospatial Sciences - PC |
62 562 |
14-Sep-22 |
14-Sep-22 |
14-Apr-24 |
||
|
RU |
Institute for Nanotechnology Innovation (INI) |
86 700 |
502 105 |
04-Jul-22 |
04-Jul-22 |
20-Nov-23 |
|
Refurbishment of the Chemistry/Pharmacy building Phase 1 |
129 958 |
21-Nov-22 |
21-Nov-22 |
29-Feb-24 |
||
|
Refurbishment of the Chemistry/Pharmacy building Phase 2 |
90 000 |
01-Dec-23 |
01-Dec-23 |
28-Feb-25 |
||
|
Electrical MV modernization project |
30 000 |
15-Jan-24 |
15-Jan-24 |
20-Dec-25 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
Fire safety compliance project (remainder of campus) |
39 000 |
|||||
|
Main Admin building complex |
126 447 |
|||||
|
SMU |
Water Reticulation |
77 000 |
1 173 992 |
31-Aug-21 |
31-Aug-21 |
20-Nov-24 |
|
New University Boundary Wall |
23 346 |
30-Oct-20 |
30-Oct-20 |
20-Jul-24 |
||
|
ICT Network Refresher Project - Network upgrades, data centre upgrade and hardware |
420 151 |
07-Feb-21 |
07-Feb-21 |
31-Dec-23 |
||
|
Main Library Building |
28 691 |
16-Jan-21 |
16-Jan-21 |
31-Jan-24 |
||
|
Construction of 2000-beds SHIP student residence |
295 398 |
12-Jul-21 |
12-Jul-21 |
31-Dec-24 |
||
|
Construction of an 800-bed student residence |
290 598 |
13-Jan-22 |
TBC |
TBC |
||
|
Deferred Maintenance: Residences 1C & 2B |
38 809 |
14-Jun-22 |
14-Jun-22 |
30-Nov-23 |
||
|
SPU |
C009 - Academic - Education |
60 989 |
554 173 |
07-Jul-21 |
07-Jul-21 |
30-Jun-24 |
|
Project 3: Defects (Letter dated 19/07/2017) |
5 000 |
01-Dec-23 |
TBC |
31-Mar-25 |
||
|
Project 4: Contingency (Letter dated 19/07/2017) |
5 000 |
01-Dec-23 |
TBC |
31-Mar-25 |
||
|
Furniture, Fittings & Equipment (various buildings) |
91 276 |
01-Dec-23 |
TBC |
31-Mar-25 |
||
|
BX00, SX00 & NX01 - Bulk Infrastructure |
86 983 |
08-Sep-21 |
09-Sep-21 |
31-Mar-25 |
||
|
N001 - Erf 1 Construction (Oppenheimer Garden) |
23 000 |
11-Oct-21 |
11-Oct-21 |
31-Aug-24 |
||
|
Erf 1 Design Development and Approval |
2 000 |
21-Oct-21 |
21-Oct-21 |
31-Aug-24 |
||
|
P008 - Infrastructure Capacity Building |
7 500 |
21-Nov-22 |
21-Nov-22 |
31-Mar-25 |
||
|
P009 - Forward Planning and Design |
3 000 |
21-Nov-22 |
21-Nov-22 |
31-Mar-25 |
||
|
P001 - P007 (PMT & Planning) |
27 309 |
21-Nov-22 |
21-Nov-22 |
31-Mar-25 |
||
|
D001 - 6: ICT Core Platform |
53 924 |
21-Nov-22 |
21-Nov-22 |
31-Mar-25 |
||
|
Project Insurance |
1 505 |
21-Nov-22 |
21-Nov-22 |
31-Mar-25 |
||
|
N002 - Academic/Residential/Shared (Great Hall, Info Centre and Student Admissions) |
38 767 |
18-Oct-21 |
18-Oct-21 |
31-Aug-24 |
||
|
C010 - Heritage Studies and Humanities Building |
65 893 |
14-Jun-21 |
14-Jun-21 |
03-Oct-23 |
||
|
S008 - Residential |
40 571 |
21-Aug-22 |
21-Aug-22 |
31-Aug-24 |
||
|
S009 - Residential |
41 456 |
21-Aug-22 |
21-Aug-22 |
31-Aug-24 |
||
|
SUN |
Upgrading of electrical infrastructure |
60 350 |
60 350 |
14-May-21 |
14-May-21 |
30-Nov-23 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
TUT |
New Multipurpose Teacher Education Building |
57 705 |
767 144 |
10-Feb-20 |
10-Feb-20 |
Mar-23 |
|
New Auditorium Building |
71 461 |
24-Jan-20 |
24-Jan-20 |
TBC |
||
|
New Classrooms Building |
74 871 |
27-Jul-21 |
27-Jul-21 |
TBC |
||
|
Multipurpose Examination Halls & Lecturing Venues |
170 044 |
Sep-23 |
TBC |
Dec-24 |
||
|
New Multipurpose ICT & ERC Centre (Phase 1 And 2) |
14 390 |
Sep-23 |
TBC |
Dec-24 |
||
|
New Film School: Arts Campus (Phase 1) |
31 425 |
Jul-23 |
TBC |
Jan-25 |
||
|
Extension of the Library (Phase 1) |
5 057 |
Aug-23 |
TBC |
TBC |
||
|
Structural Refurbishment of Building 4 |
1 965 |
Oct-23 |
Oct-23 |
Feb-24 |
||
|
Refurbishment of Roof Structure of Building 25 |
3 104 |
Oct-23 |
Oct-23 |
Feb-24 |
||
|
Refurbishment of Gencor Hall |
7 014 |
Jul-23 |
Aug-23 |
TBC |
||
|
Refurbishment of Building 15 and Rehabilitation of Unstable Asbestos Panels |
5 131 |
Oct-23 |
Oct-23 |
Feb-24 |
||
|
Construction of new student residences: 250-beds at Soshanguve Campus and 250-beds at Garankuwa Campus |
134 164 |
24-May-18 |
24-May-18 |
TBC |
||
|
Construction of new student residences: 500-beds at eMalahleni Campus and 600-beds at Soshanguve Campus |
110 000 |
16-Aug-21 |
16-Aug-21 |
TBC |
||
|
Construction of a 500-bed residence: eMalahleni Campus |
65 000 |
16-Aug-21 |
16-Aug-21 |
TBC |
||
|
Shortfall: New eMalahleni Campus student residence (PA-50) |
5 694 |
16-Aug-21 |
16-Aug-21 |
TBC |
||
|
Shortfall: New Soshanguve Campus student residence (PA-51) |
3 382 |
16-Aug-21 |
16-Aug-21 |
TBC |
||
|
Shortfall: New Ga-Rankuwa Campus student residence (GM-14) |
2 500 |
24-May-18 |
24-May-18 |
TBC |
||
|
Shortfall: Ga-Rankuwa Campus student residence (PK24) |
4 238 |
24-May-18 |
24-May-18 |
TBC |
||
|
UCT |
Water Sustainability Projects |
70 000 |
70 000 |
13-Jun-19 |
13-Jun-19 |
31-Dec-23 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
UFH |
Deferred Maintenance Projects |
76 625 |
13-Jun-19 |
13-Jun-19 |
31-May-24 |
|
|
HDI Infrastructure Backlog FC10: Chemistry lab, network and telephone systems |
30 200 |
14-Jun-23 |
14-Jun-23 |
14-Dec-23 |
||
|
Eskom Connection |
19 073 |
15-Aug-23 |
15-Aug-23 |
30-Nov-23 |
||
|
Replacing the Obsolete Substation |
12 903 |
16-Aug-23 |
TBC |
TBC |
||
|
Early Childhood Development Centre: East London Campus |
53 699 |
534 194 |
30-Mar-23 |
TBC |
31-Jul-24 |
|
|
Student Centre & Parkade: East London Campus |
63 059 |
16-Aug-23 |
TBC |
01-Jul-25 |
||
|
Electricity Infrastructure Upgrades - Alice Campus |
56 240 |
16-Aug-23 |
TBC |
20-Dec-24 |
||
|
Occupational Health & Safety Compliance: All Campuses |
55 850 |
16-Jul-23 |
TBC |
01-Jul-25 |
||
|
Disability Access: All Campuses |
36 546 |
16-Aug-23 |
TBC |
01-Jul-25 |
||
|
Alice Water and Sanitation Project |
130 000 |
13-Mar-23 |
TBC |
30-Jun-24 |
||
|
Backlog Maintenance (5th Cycle) |
20 000 |
13-Jul-23 |
13-Jul-23 |
15-Dec-25 |
||
|
UJ |
Disability Access Projects |
5 000 |
30 000 |
15-Jun-23 |
15-Jun-23 |
31-Dec-24 |
|
Upgrade of Lecture Venues |
5 000 |
15-Apr-23 |
15-Apr-23 |
31-Dec-23 |
||
|
Additional offices and lab space at Blocks E & F |
15 000 |
15-Apr-22 |
15-Apr-22 |
31-Oct-23 |
||
|
Construction of New Tutorial Building |
70 000 |
16-Nov-23 |
TBC |
31-Dec-25 |
||
|
Refurbishment of Oval Residence: Westville Campus (4th IEG cycle) |
15 200 |
DEFERRED |
DEFERRED |
DEFERRED |
||
|
UKZN |
Construction of a new 194-bed residence: Medical Campus |
60 000 |
299 200 |
TBC |
TBC |
30-Nov-25 |
|
Acquisition and/or development of 400 beds off- campus: UKZN wide |
120 000 |
TBC |
TBC |
31-Dec-24 |
||
|
Refurbishment of wet works Oval Residence: Westville Campus (5th IEG cycle) |
9 000 |
DEFERRED |
DEFERRED |
DEFERRED |
||
|
Conversion of Charles Smith Hall to 54-bed student residence: Howard College |
10 000 |
15-Sep-22 |
15-Sep-22 |
19-Dec-23 |
||
|
UL |
Deferred Maintenance |
135 539 |
791 633 |
15-Aug-17 |
15-Aug-17 |
31-Dec-25 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
New Earth Sciences Building |
183 022 |
09-Feb-23 |
09-Feb-23 |
31-Oct-24 |
||
|
Extension to Library including ICT space, Phase 1 |
108 882 |
09-Feb-23 |
09-Feb-23 |
30-Apr-24 |
||
|
3500-beds SHIP student residence |
364 190 |
TBC |
TBC |
31-Dec-25 |
||
|
UMP |
NBP0015 - Lower Campus D725 Northern Entrances |
87 950 |
87 950 |
01-Aug-22 |
15-Oct-22 |
31-Oct-23 |
|
UNISA |
FC1: Disability Centre of excellence |
20 585 |
334 657 |
Apr-23 |
Sep-23 |
Jun-24 |
|
Statutory Compliance Projects |
20 000 |
09-Mar-23 |
09-Mar-23 |
31-Dec-23 |
||
|
Universal Access Projects |
24 000 |
May-23 |
May-23 |
May-24 |
||
|
Sustainability Projects |
6 000 |
Apr-23 |
Mar-23 |
Jan-24 |
||
|
Sunnyside Perimeter Wall |
9 600 |
Mar-23 |
Mar-23 |
Jul-24 |
||
|
Sunnyside Development: Phase 1 |
60 178 |
Apr-23 |
Aug-23 |
Apr-25 |
||
|
Sunnyside Development: Phase 2 |
12 042 |
Apr-23 |
Sep-23 |
May-25 |
||
|
Sunnyside Development: Phase 5 |
40 752 |
Aug-23 |
Oct-23 |
Nov-25 |
||
|
Florida Gas OHS Renovation |
134 300 |
Feb-23 |
Apr-23 |
Jun-25 |
||
|
HVAC Chillers Replacement |
7 200 |
Dec-22 |
Feb-23 |
May-23 |
||
|
UNIVEN |
Disable Student Unit Centre: fire regulations compliance, servicing of electrical installations, and improvement of universal access |
630 |
325 931 |
12-Aug-22 |
31-Mar-23 |
31-Oct-23 |
|
School of Environmental Sciences: Upgrades |
2 600 |
29-Nov-22 |
30-Mar-23 |
29-Jul-23 |
||
|
Construction of a simulation laboratory |
11 630 |
15-Oct-22 |
15-Aug-23 |
30-Oct-24 |
||
|
Perimenter fencing |
22 155 |
07 March 2021 |
29-Aug-22 |
31-Oct-23 |
||
|
Punda Maria Road |
27 297 |
24-Nov-22 |
13-Feb-23 |
13-Oct-24 |
||
|
Completion of the School of Health Sciences Building |
62 117 |
29-Jun-21 |
17-Apr-22 |
17-Aug-23 |
||
|
Completion of the 1800-beds DBSA funded student residences |
190 000 |
14-Sep-22 |
14-Sep-22 |
15-Dec-23 |
||
|
Replacement of asbestos roofing: Riverside Student Residence |
5 475 |
15-Oct-22 |
29-Nov-22 |
29-Aug-23 |
||
|
Replacement of asbestos roofing: B Ncube Student Residence |
1 847 |
15-Oct-22 |
29-Nov-22 |
29-Aug-23 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
Replacement of asbestos roofing: Mangogroove Residence |
2 180 |
15-Oct-22 |
29-Nov-22 |
29-Aug-23 |
||
|
UNIZULU |
New Student Centre |
55 000 |
1 008 521 |
01-Aug-22 |
26-Oct-22 |
31-Mar-24 |
|
New multi-purpose centre with media centre, language labs, seminar rooms & staff offices |
80 448 |
28-Mar-24 |
TBC |
28-Oct-25 |
||
|
Perimeter Fence |
27 846 |
|||||
|
New Student Administration block |
106 132 |
28-Apr-24 |
TBC |
28-Nov-25 |
||
|
Rehabilitation of Internal Roads |
5 355 |
Awaiting Virement approval |
||||
|
New Agricultural Building |
21 420 |
Awaiting Virement approval |
||||
|
Phase 1 and 2 Sports Facility |
9 638 |
15-Nov-21 |
28-Oct-22 |
28-Apr-24 |
||
|
Manufacture and install 12 x LV panels for substations |
4 080 |
15-Oct-22 |
28-Feb-23 |
28-Apr-24 |
||
|
Electrical infrastructure upgrade (replacing high tension cables) |
3 000 |
15-Nov-22 |
28-Mar-23 |
28-Jul-24 |
||
|
Installation new lift: Natural Sciences building |
700 |
15-Oct-23 |
TBC |
28-Mar-24 |
||
|
Upgrade of Wastewater reticulation |
8 000 |
Awaiting Virement approval |
||||
|
Storm water management system |
6 500 |
28-Mar-24 |
TBC |
28-Oct-25 |
||
|
Development of Engineering Building: Richards bay Campus |
90 000 |
08-Apr-22 |
08-Apr-22 |
22-Aug-24 |
||
|
Development of new Multi-Purpose lecture theatres |
45 000 |
28-Mar-24 |
TBC |
28-Oct-25 |
||
|
New Academic building: Depts of Social Work, Law and Music |
40 500 |
Awaiting Virement approval |
||||
|
Refurbishment of East Residence Plant Room: Kwa- Dlangezwa Campus |
6 600 |
28-Mar-24 |
TBC |
22-Aug-24 |
||
|
Installation of East Residence heat pumps: Kwa- Dlangezwa Campus |
7 000 |
28-Mar-24 |
TBC |
22-Aug-24 |
||
|
Installation of East Residence water tanks: Kwa- Dlangezwa Campus |
9 000 |
Awaiting Virement approval |
||||
|
Installation of West Residence heat pumps: Kwa- Dlangezwa Campus |
8 800 |
28-Mar-24 |
TBC |
22-Aug-24 |
|
Project Name/Description |
Funding (R' 000) |
|||||
|
Institution |
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
|
|
Installation of West Residence water tanks: Kwa- Dlangezwa Campus |
13 502 |
Awaiting Virement approval |
||||
|
Major Refurbishment of Existing Student Residences (Mtshali, Nikiza, New York, Richard Bay) |
225 000 |
09-Jun-22 |
30-Jun-22 |
14-Aug-24 |
||
|
3500-beds SHIP student residences: Kwa-Dlangezwa and Richards Bay Campuses |
235 000 |
09-May-22 |
09-May-22 |
28-Mar-24 |
||
|
UP |
Capacity Infrastructure Upgrade |
84 350 |
126 350 |
15-Aug-21 |
15-Oct-21 |
28-Oct-25 |
|
Deferred Maintenance |
42 000 |
15-Jun-22 |
15-May-23 |
28-Aug-24 |
||
|
South Campus renewal and repurposing for Education |
86 744 |
Mar-23 |
TBC |
Nov-25 |
||
|
UWC |
Renewal & repurposing: Senate Building space vacated by CHS |
73 063 |
217 542 |
Jan-24 |
TBC |
Jul-25 |
|
Renewal & repurposing: Education Building |
57 735 |
Mar-23 |
TBC |
Nov-25 |
||
|
Renovation of Laboratories |
12 700 |
Mar-24 |
TBC |
Apr-25 |
||
|
Renovation of Lecture Halls |
20 356 |
31-Jan-23 |
31-Jan-23 |
30-Nov-23 |
||
|
Renovation of Ablutions |
9 949 |
20-Jan-23 |
20-Jan-23 |
16-Dec-23 |
||
|
Disability External |
5 800 |
01-May-23 |
01-May-23 |
28-Feb-24 |
||
|
Disability Internal |
6 600 |
01-May-23 |
01-May-23 |
28-Feb-24 |
||
|
Engineering Teaching Equipment |
45 275 |
15-Sep-24 |
15-Sep-24 |
15-Dec-24 |
||
|
Engineering Extension Building |
15 063 |
24-Aug-17 |
24-Aug-17 |
31-Oct-24 |
||
|
Engineering Teaching Furnishing |
3 000 |
15-Sep-24 |
15-Sep-24 |
15-Dec-24 |
||
|
VUT |
Life & Physical Science Equipment |
14 232 |
460 248 |
24-Jul-24 |
24-Jul-24 |
01-Nov-24 |
|
Life & Physical Science Renewal Lab |
3 050 |
24-Jul-24 |
24-Jul-24 |
01-Nov-24 |
||
|
Life & Physical Science Building |
124 910 |
24-Jul-16 |
24-Jul-16 |
01-Aug-24 |
||
|
Life & Physical Science Furnishings |
514 |
24-Jul-24 |
24-Jul-24 |
01-Nov-24 |
||
|
Teacher Education Building |
33 735 |
24-May-17 |
24-May-17 |
30-Nov-24 |
||
|
Teacher Education Furnishings |
677 |
10-Oct-24 |
10-Oct-24 |
31-Dec-24 |
||
|
Teacher Education Equipment |
2 455 |
10-Oct-24 |
10-Oct-24 |
31-Dec-24 |
||
|
Sciences and research laboratories |
78 017 |
15-Feb-24 |
15-Feb-24 |
6-Dec-25 |
||
|
Renovation of various student residences |
37 680 |
15-Mar-23 |
15-Mar-23 |
6-Mar-24 |
|
Institution |
Project Name/Description |
Funding (R' 000) |
||||
|
Total/Project |
Total/Institution |
Estimated Construction Start Date |
Construction Start Date |
Estimated Project Completion Date |
||
|
Refurbishment of various student residences |
46 235 |
15-May-23 |
15-May-23 |
6-Jun-24 |
||
|
WITS |
Campus Sustainability: Energy Efficiency Programme |
5 000 |
10-May-22 |
10-May-22 |
20-Feb-24 |
|
|
Wits School of the Arts: Fine Arts Studio Development |
23 985 |
15-Jan-21 |
15-Jan-21 |
30-Jun-24 |
||
|
Built Environment Precinct Expansion and Redevelopment |
45 769 |
16-Jul-21 |
16-Jul-21 |
31-Dec-23 |
||
|
Wits Test & Examination Centre: Part 2 - Solomon Mahlangu House West Wing Drawing Hall |
7 346 |
90 576 |
20-Apr-23 |
20-Apr-23 |
30-Jun-24 |
|
|
Thembalethu Large Teaching Venues |
4 649 |
1-May-23 |
1-May-23 |
30-Jun-24 |
||
|
Lecture and Teaching Venue Audio Visual Equipment Upgrade |
3 828 |
18-Apr-23 |
18-Apr-23 |
28-Feb-24 |
||
|
WSU |
Faculty Consolidation Furniture and equipment |
4 320 |
Still struggling to find a site |
|||
|
Faculty Consolidation Institutional Office |
14 346 |
Still struggling to find a site |
||||
|
Faculty Consolidation Provisional sums |
5 167 |
Still struggling to find a site |
||||
|
Faculty Consolidation Escalations and professional fees |
14 016 |
Still struggling to find a site |
||||
|
Renewable energy initiatives |
9 000 |
162 149 |
24 May 23 |
24 May 23 |
28-Jul-24 |
|
|
Upgrade & Expansion to Dwesa Research Station |
9 000 |
23 Apr 23 |
23 Apr 23 |
05 Dec 23 |
||
|
Small Enterprise development centre for Agricultural businesses |
6 300 |
20-Jan-23 |
TBC |
13-Oct-24 |
||
|
Refurbishment of Zamukulungisa Student Residence: Mthatha Campus |
100 000 |
17 Mar 22 |
17 Mar 22 |
17 Nov 23 |
||
|
Total/Source |
9 416 331 |
9 416 331 |
||||
|
Grand-Total |