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:
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 |