The infrastructure data is presented as the administering department submitted it to National Treasury. Please direct questions directly to the administering department.
Download Project Data

Project maps

Project location

Location not available

Municipality map

Location not available

Project overview

Hover or tap on any value to learn more

Funding

ESTIMATED TOTAL PROJECT cost
Primary Funding source
Nature of investment
Funding status

Administration

DEPARTMENT
Budget programme
Project Status
Project number

Location

Province
Local Municipality
District Municipality
GPS Location

Parties

Programme Implementing agent
principle agent
main Contractor
Other service providers

Project budget

Hover or tap on any value to learn more

BUDGET

estimated Total project cost
estimated Construction costs
estimated Professional fees

COST TO DATE

TOTAL EXPENDITURE from previous years
Construction costs  from previous years
PROFESSIONAL COSTS  from previous years
Variation Orders

Original BUDGET FY

total (MAIN appropriation)
construction costs (main appropriation)
Professional fees (main appropriation)

Quarterly actual spend FY

Quarter 1
Quarter 2
Quarter 3
Quarter 4

PROJECT IMPLEMENTATION

The dotted line shows Estimated Total Project Cost, and steps up or down when that changes. That is the amount that is expected to be spent on this project when the project is completed.

This chart shows how much has been spent in total at each quarter. The diagonal line starts at the beginning of the project or with the earliest data available with the total spent to date. Each quarter, the line goes up by the amount spent in that quarter.

Source:

Project timelines

Hover or tap on any value to learn more

overall timeline

Project start date
Estimated completion date

Construction timeline

Estimated construction start date
Contracted construction end date
Estimated construction end date

Timeline summary

Source: