Please refer to the attached annexures, A, B, C and D
Item |
Financial Year |
Total allocation |
Expenditure |
Construction Stage (5B) |
Practical Completion Stage (6A) |
List of Projects |
2014/15 |
89 041 535 |
63 589 381 |
8 |
5 |
Annexure A |
|
2015/16 |
650 953 391 |
605 842 084 |
6 |
2 |
Annexure B |
|
2016/17 |
117 212 499 |
152 800 596 |
6 |
4 |
Annexure C |
|
2017/18 |
81 876 294 |
26 405 840 |
8 |
3 |
Annexure D |
|
Total |
939 083 719 |
848 637 901 |
28 |
14 |