NATIONAL ASSEMBLY
QUESTION 1085
WRITTEN REPLY
1085. Mr. S J Masango (DA) to ask the Minister of Public Works:
Whether the R230 million announced by the former Director General (name and
details furnished) to rehabilitate state buildings over the course of the
next three years have been budgeted for; if not, why not; if so, (a) what
was the allocated budget, (b) what total amount has been spent to date and
(c) what is the breakdown of costs for each state building that this budget
has been applied to? NW1346E
RESPONSE:
Yes, the funds to rehabilitate state buildings have been budgeted for.
a) The budget allocated is R 242 million, R 283 million and R 319 million
respectively, adding up to a total of R 844 million over the next
three years. This has been allocated to projects worth R 2.8 billion
in total.
b) A cumulative amount of R 928 million has been spent to date.
c) Below is a schedule detailing the breakdown of the costs:
| | | |PROJECTED CASH FLOW |
DESCRIPTION |TOTAL PROJECT COST |EXPENDITURE TO DATE |2009/10 | 2010/2011
| 2011/2012 |BALANCE TO BE SPENT AFTER 2011/12 | |SMITHFIELD:
REFURBISHMENT/UPGRADE OF SMITHFIELD COMMANDO | 3 071 911 | 7 177 | 91 554
| 2 567 268 | 0 | 405 913 | |DURBAN: BLUFF AND MEREBANK MILITARY BASES:
SALISBURY ISLAND/BATTERY BEACH PROJECT | 2 280 228 | 0 | 158 | 37 |
15 | 2 280 018 | |LADYSMITH: MILITARY BASE, UPGRADING OF THE AMMUNUNITION
STORAGE FACILITY | 1 151 614 | 0 | 73 128 | 193 709 | 2 | 884 775 |
|DURBAN: BLUFF, MILITARY BASE, REPAIR AND RENOVATION TO BLOCK E&F, KITCHEN
AND BUILDING 111 | 19 812 911 | 17 432 016 | 1 785 671 | 396 816 | 0 |
198 408 | |DURBAN:GARAGE, REHAILITATION OF BRIGHTON BEACH GARAGES | 1 685
070 | 0 | 184 020 | 445 705 | 0 | 1 055 345 | |PINETOWN:GARAGE,
REHABILITIATION OF 8 MILL STREET SAPS GARAGES | 5 920 126 | 0 | 597 047
| 3 340 287 | 35 046 | 1 947 745 | |DURBAN:MEREBANK, MILITARY BASE, REPAIR
AND RENOVATION TO BUILDINGS 111, E BLOCK AND KITCHEN (CONTRACT 2) | 8 047
985 | 0 | 1 | 6 601 730 | 0 | 1 446 255 | |DURBAN: GOVERNMENT
OFFICES, REHABILITATION OF BUILDING FOR SAPS | 21 427 763 | 0 | 2 028 614
| 8 338 079 | 8 206 906 | 2 854 164 | |VOLKSRUS: POLICE STATION,
REHABILITATION OF POLICE STATION | 964 314 | 0 | 115 943 | 191 305 |
318 060 | 339 006 | |POLOKWANE: REFURBISHMENT/UPGRADE OF SIBASA (FORMER
SARS BUILDING) | 890 602 | 0 | 602 266 | 221 415 | 2 | 66 918 |
|PRETORIA: CENTRAL GOVERNMENT OFFICES, INSTALLATION OF INTERIM SECURITY
MANAGEMENT EQUIPMENT | 773 748 | 0 | 6 445 | 443 191 | 0 | 324 112
| |NELSPRUIT: COMMANDO, REHABILITATION OF BUILDING FOR SA POLICE SERVICE |
559 381 | 0 | 0 | 76 789 | 0 | 482 592 | |NELSPRUIT: COMMANDO,
REHABILITATION OF BUILDING FOR DEPT OF LABOUR | 762 792 | 0 | 0 | 251
505 | 0 | 511 287 | |NELSPRUIT: COMMANDO, REHABILITATION OF BUILDING FOR
DEPT OF HOME AFFAIRS | 972 708 | 0 | 0 | 866 538 | 0 | 106 170 |
|NELSPRUIT: COMMANDO, REHABILITATION OF BUILDING FOR DEPT OF HOME AFFAIRS |
2 560 577 | 0 | 0 | 2 281 095 | 0 | 279 482 | |POLOKWANE:
REFURBISHMENT/UPGRADE OF SOEKMEKAAR MILITARY BASE | 26 197 750 | 0 | 2
216 176 | 530 509 | 20 174 511 | 3 276 555 | |POLOKWANE:
REFURBISHMENT/UPGRADE OF BOSTON MILITARY BASE | 370 328 058 | 0 | 17 335
961 | 2 228 427 | 2 234 532 | 348 529 138 | |POLOKWANE:
REFURBISHMENT/UPGRADE OF POMPAGALANA CHILD PROTECTION HOUSE | 4 072 526 |
0 | 283 794 | 2 857 200 | 0 | 931 533 | |POLOKWANE:
REFURBISHMENT/UPGRADE OF OLD SEKGOSESE MAGISTRATE'S OFFICE | 10 890 062 |
63 591 | 493 673 | 4 770 554 | 507 392 | 5 054 853 | |POLOKWANE:
REFURBISHMENT/UPGRADE OF SIBASA EMBASSY OFFICE BLOCK | 45 384 801 | 0 |
829 640 | 14 346 889 | 25 116 090 | 5 092 182 | |NELSPRUIT: HOUSES,
REHABILITATION OF BUILDING FOR DCS | 540 925 | 0 | 58 536 | 63 977 |
0 | 418 412 | |ADELAIDE: REHABILITATION OF MAGISTRATE OFFICE | 302 226 |
0 | 28 558 | 166 825 | 98 952 | 7 891 | |JANSENVILLE: REHABILITATION
OF MAGISTRATE OFFICE | 664 897 | 0 | 62 830 | 557 388 | 0 | 44 679
| |IDUTYWA: HOUSES, REHABILITATION OF STATE HOUSE - ERF 1 | 846 232 | 0
| 79 965 | 709 404 | 1 | 56 862 | |PEARSTON: REHABILITATION OF
MAGISTRATE OFFICE | 1 027 568 | 0 | 97 100 | 861 419 | 1 | 69 047 |
|GRAAFF-REINET: REHABILITATION OF MAGISTRATE OFFICE | 1 450 684 | 0 |
134 443 | 1 213 932 | 5 124 | 97 184 | |HUMANSDORP: REHABILITATION OF
FORMER COMMANDO BUILDING | 1 813 355 | 0 | 168 054 | 1 517 415 | 6 406
| 121 479 | |BUTTERWORTH: REHABILITATION OF STATE HOUSE | 2 296 916 | 0
| 0 | 369 539 | 1 690 855 | 236 521 | |NELSPRUIT: COMMANDO,
REHABILITATION OF BUILDING FOR SASSA/STATSA/DCS | 3 426 461 | 0 | 337
401 | 1 790 147 | 38 251 | 1 260 662 | |FORT BEAUFORT:COMMANDO,
REHABILITATION OF FORMER COMMANDO BUILDING | 2 176 025 | 0 | 201 664 | 1
820 897 | 7 688 | 145 776 | |CENTANI: REHABILITATION OF STATE HOUSE | 2
780 477 | 0 | 0 | 243 758 | 2 259 003 | 277 716 | |KIMBERLEY:
KENILWORTH, WORKSHOPS, REHABILITATION OF BUILDINGS | 3 136 210 | 0 | 294
528 | 2 362 951 | 478 731 | 0 | |MQANDULI: REHABILITATION OF STATE HOUSE
- ERF 209 | 2 901 367 | 0 | 0 | 254 357 | 2 357 219 | 289 791 |
|MQANDULI:REHABILITATION OF STATE HOUSE - ERF 34 | 2 901 367 | 0 | 260
811 | 2 382 743 | 64 343 | 193 470 | |KIRKWOOD: REHABILITATION OF FORMER
COMMANDO BUILDING | 3 022 258 | 0 | 271 677 | 2 482 020 | 67 028 | 201
532 | |WILLOWVALE: REHABILITATION OF STATE HOUSE - ERF 126 | 3 022 258 |
0 | 271 677 | 2 532 425 | 67 028 | 151 127 | |WILLOWVALE: REHABILITATION
OF STATE HOUSE - ERF 41 | 3 022 258 | 0 | 0 | 214 547 | 2 505 845 |
301 865 | |TSOMO: REHABILITATION OF STATE HOUSE - ERF 37B | 3 143 148 | 0
| 0 | 319 255 | 2 509 954 | 313 939 | |NQAMAKWE: REHABILITATION OF
STATE HOUSE - ERF 78A | 3 143 148 | 0 | 282 545 | 2 581 302 | 69 709 |
209 593 | |TSOMO: REHABILITATION OF STATE HOUSE- 37A | 3 143 148 | 0 |
282 545 | 2 581 302 | 69 709 | 209 593 | |IDUTYWA: REHABILITATION OF
STATE HOUSE AT KIDDEL STREET | 3 143 148 | 0 | 0 | 275 551 | 2 553 658
| 313 939 | |PORT ST JOHNS: REHABILITATION OF STATE HOUSE | 3 143 148 |
0 | 0 | 275 551 | 2 553 658 | 313 939 | |NQAMAKWE: REHABILITATION OF
STATE HOUSE - ERF78D | 3 264 038 | 0 | 0 | 331 534 | 2 606 490 | 326
014 | |PORT ST JOHNS: REHABILITATION OF STATE HOUSE | 3 868 490 | 0 |
347 748 | 3 176 990 | 85 791 | 257 960 | |UITENHAGE: REHABILITATION OF
OLD MAGISTRATE HOUSE | 6 044 515 | 0 | 535 394 | 3 199 406 | 2 155 881 |
153 835 | |LIBODE: REHABILITATION OF STATE HOUSE - ERF 41 | 4 110 270 |
0 | 0 | 417 487 | 3 282 248 | 410 535 | |PIETERMARITZBURG:
REHABILITATION OF OLD SUPREME COURT AT 4 COLLEGE ROAD | 12 107 709 | 0 |
1 149 548 | 5 001 301 | 5 213 759 | 743 102 | |QUEENSTOWN: REHABILITATION
OF EX COMMANDO BUILDINGS: 4,5,42,43,46,51,52, 57 & 101 | 6 528 076 | 0 |
578 226 | 5 324 464 | 191 033 | 434 353 | |QUMBU: REHABILITATION OF STATE
HOUSE | 7 374 308 | 0 | 0 | 588 298 | 6 060 759 | 725 251 | |VERULAM:
PRISON , REHABILITATION OF OLD PRISON - 21 MOSS STREET | 48 082 240 | 0 |
4 362 008 | 9 336 947 | 16 438 055 | 17 945 231 | |ESHOWE: OFFICE BLOCK,
REHABILITATION OF SANDF: JOHN ROSS HIGHWAY | 28 488 727 | 0 | 2 652 189 |
11 675 366 | 11 989 738 | 2 171 434 | |PRETORIA: PUBLIC WORKS HOUSE,
UPGRADING | 703 615 227 | 31 615 227 | 10 142 539 | 0 | 0 | 661 857 461
| |PRETORIA: CENTRAL GOVERNMENT OFFICES, UPGRADING | 57 129 263 | 50 094
329 | 6 691 503 | 0 | 0 | 343 432 | |PRETORIA: PUBLIC WORKS HOUSE,
UPGRADING PHASE 1 | 103 667 332 | 38 869 143 | 64 798 189 | 0 | 0 | 0
| |PRETORIA: REFURBISHMENT/UPGRADE OF BELMONT HOUSE | 10 450 945 | 0 | 1
062 995 | 7 042 622 | 1 062 130 | 1 283 199 | |PRETORIA:
REFURBISHMENT/UPGRADE OF OFFICE BUILDING: 546 EDMUND STREET | 42 229 616 |
0 | 1 226 579 | 14 020 765 | 13 033 706 | 13 948 567 | |PRETORIA: CENTRAL
GOVERNMENT OFFICES, UPGRADING: PHASE 2 | 193 568 695 | 19 702 327 | 37 604
695 | 119 975 056 | 16 286 617 | 0 | |PRETORIA: CIVITAS BUILDING,
UPGRADING | 801 867 984 | 768 407 037 | 33 460 947 | 0 | 0 | 0 |
|UMTATA: REFURBISHMENT/UPGRADE OF MOUNT FLETCHER 269B (HOME AFFAIRS) | 4
798 473 | 0 | 532 261 | 3 471 913 | 735 158 | 59 141 | |UMTATA:
REFURBISHMENT/UPGRADE OF OLD EMBASSY DPW WORKSHOP | 7 691 265 | 413 436 |
686 245 | 5 610 798 | 980 786 | 0 | |UMTATA: REFURBISHMENT/UPGRADE OF 14
SAI MILITARY BASE | 9 695 983 | 901 175 | 1 455 914 | 6 628 231 | 710 663
| 0 | |PROJECTS IN INITIATION PHASE |220 001 134 | 0 | 44 945 597 | 10
529 072 | 164 526 465 |0 | | | | | | | | | | |2 853 386 437 | 927 505 457 |
241 709 000 | 282 856 000 | 319 355 000 |1 081 960 981 | |