Projects & Capital Expenditure
Capital programme · AUC tracking · GRAP 11 · IDP alignment · mSCOA project segment
Active Projects
22
Total programme value: R321m
YTD Capex Spent
R134.2m
41.8% of R321m budget
On Track
14
63.6% of projects
Delayed / At Risk
8
Require management action
Capital Project Register
All capital projects with mSCOA project segment · IDP alignment · IDMS condition
| Project Code | Project Name | Dept | Fund Source | Budget | YTD Spent | % | Status |
|---|---|---|---|---|---|---|---|
| CAP-2025-001 | Jan Smuts Road Rehab Phase 2 | Roads | Own Funds | R45.0m | R18.9m | 42.0% | on-track |
| CAP-2025-002 | Galeshewe Water Reticulation | Water | MIG | R38.0m | R12.4m | 32.6% | delayed |
| CAP-2025-003 | CBD Electricity Upgrade Phase 1 | Electricity | INEP | R29.0m | R14.3m | 49.3% | on-track |
| CAP-2025-004 | New Community Hall — Ward 12 | Community | MSIG | R12.0m | R2.1m | 17.5% | at-risk |
| CAP-2025-005 | WWTW Upgrade — Northern Plant | Sanitation | WSIG | R67.0m | R34.2m | 51.0% | on-track |
| CAP-2025-006 | Fleet Replacement Programme | Corporate | Own Funds | R18.0m | R9.8m | 54.4% | on-track |
| CAP-2025-007 | Waste Transfer Station — South | Waste | MIG | R21.0m | R3.4m | 16.2% | at-risk |