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Refurbishment of AFB Overberg

Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works

Total budget, as stated
R 366 million
Projected budget, as stated
R 337 million
Audited outcomes to date
R 29 million

Budget and spending by financial year

Each figure keeps the kind the budget gives it; an estimate is never shown as spending

Figures by financial year
Financial yearAudited outcomeAdjusted appropriationMTEF estimate
2021/22R 10 085 000——
2022/23R 1 033 000——
2023/24R 17 859 000——
2024/25—R 409 000—
2025/26——R 109 921 000
2026/27——R 111 071 000
2027/28——R 115 514 000

Procurement and contracts

Links between this project and tender notices, awards or contracts

The infrastructure feed names no tender, award or contract for its projects, and no official source on the record links this project to a procurement case by identifier. Mandate SA does not match projects to tenders on names or amounts; where a source states the relationship, it will appear here. Tenders of the owning department are listed on its record.

Who delivers it, and who claims it

The documented owner first; party claims are shown as claims, beside the evidence

Responsible department, as the infrastructure feed states it: Defence