Communication in Construction Projects

SOUTHERN REGION PERFORMANCE

Southern Region consists of Sisonke, Umgungundlovu and Ugu Districts, with projects implemented by Department of Public Works (DoPW), Independent development trust (IDT). Department of Works consist of 91 projects at various stages of Implementation whilst IDT consist of 10 active projects at various institutions namely Greys (3 projects), Highlands flats, St Apolinaries,Fort Napier, Umzimkhulu,Pholela Community Health Centre, North dale Hospital and Natalia Building.

EXPENDITURE ANALYSIS

The Total Programme Implementation allocation for Southern Region is R 218, 600, 000 for 2013/14 Financial year. The accumulated expenditure to date as at the end of October 2013 was R 86 256 000 against an accumulative projection of the amount of R 138 225 000 at this time which represents 79% actual expenditure against projection and 40% of the total region’s allocation at 58% year to date time elapsed .The region is therefore 18% behind programme.

|Districts |Total No of Projects |Total |2013/14 |September |September |%Accumulat|%Accumulative Expenditure Against |

| | |Project Cost|Allocation |Accumulative |Accumulative |ive |2013/14 Allocation |

| | |R'000 |R'000 |Projection |Actual |Expenditur| |

| | | | |R'000 |Expenditure |e Against | |

| | | | | |R'000 |Projection| |

Port Shepstone Hospital |Repair Roofing To Kitchen & Laundry Area |95% |111% |R 2 841 |R 2 581 |91% |Project has been terminated on the 21 June 2013.The submission for advert was tabled...