Transport and Public Works
(a) In the 2017/18 financial year, what was the Department’s (i) infrastructure budget and (ii) actual expenditure, (b) of that expenditure, what (i) percentage and (ii) rand value went to companies graded 1 to 4 and 5 to 9 by the Construction Industry Development Board (CIBD), (c) of these companies, provide the (i) names of the companies, (ii) BBBEE status, (iii) type of projects and (iv) project value and (d) for each of these projects, provide the (i) job numbers, (ii) skills transfer and (iii) involvement of local enterprises (specifically SMMEs in and around the municipal area of the project site)?
(a). The infrastructure budget for the 2017/18 financial year, as well as the expenditure for the 2017/18 financial year are reflected in the table below:
2017/18 Infrastructure Budget (a((i) | 2017/18 Expenditure (a)(ii) |
R3 435 312 804 | R3 426 120 408 |
(b) Percentage of expenditure allocated to various grade companies
Expenditure to non-CIDB suppliers | CIDB Grades 1 - 4 | CIDB Grades 5 - 9 | Total |
24% | 5% | 71% | 100% |
R826 034 027 | R165 833 838 | R2 434 252 543 | R3 426 120 408 |
(c) The list indicating the (i) names of the companies, (ii) BBBEE status, (iii) type of projects and (iv) project value and (d) the job reference number for each of these projects, is attached.
Please note:
The list provided contains 540 companies. To provide details of the work opportunities, skills transfer and involvement of local enterprises for all 540 companies will be onerous. It is suggested that the Honourable Member indicate any specific companies for which this additional information is required. Alternatively, the files for all these contracts can be made available for the Member’s inspection within the Department.
