2014-15 (qtr 4) - annexure f
TRANSCRIPT
Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2Dept of Energy F3Dept. of Water Affairs F4SANRAL F5Dept of Arts & Culture F6
Environmental & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F7Dept. of Environmental Affairs (NRM) F8Dept. of Environmental Affairs (SRP) F9Dept. of Energy F10Dept. of Tourism F11Dept. of Mineral Resources F12Department of Public Works F13SAFCOL F14PRASA F15
Social Sector Annexure NumberDept. of Basic Education F16Dept. of Public Works F17
Community Works Programme Annexure NumberDept. of Cooperative Governance & Traditional Affairs F18
Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F19EC - Dept. of Cooperative Governance F20EC - Dept. of Education F21EC - Dept. of Health F22EC - Dept. of Social Development F23EC - Dept. of Housing F24EC - Dept. of Sport, Recreation, Arts and Culture F25EC - Dept. of Transport F26EC - Dept. of Human Settlement F27EC - Dept. of Economic Development & Environmental Affairs F28EC - No Dept. Name F29FS - Public Works F30FS - Dept. of Police, Roads and Transport F31FS - Dept. of Education F32FS - Dept. of Sports, Arts, Culture and Recreation F33FS - Dept. of Health F34FS - Dept. of Social Development F35FS - Dept. of Agriculture and Rural Development F36FS - Dept. of Department of Environmental Affairs, Tourism and Economic AffairsF37FS - Dept. of Co-operative Governance, Traditional Affairs and Human SettlementF38GP - Dept. of Roads and Transport F39GP - Dept. of Infrastructure Development F40GP - Dept. of Education F41GP - Dept. of Housing and Local Government F42
Annexure FNational Departments
Provincial Departments
GP - Dept. of Health F43GP - Dept. of Sport, Recreation, Arts and Culture F44GP - No Dept. Name F45KN - Dept. of Transport F46KN - Dept. of Public Works F47KN - Dept. of Education F48KN - Dept. of Health F49KN - Dept. of Sport and Recreation F50KN - Dept. of Arts, Culture and Tourism F51KN - Office of the Premier F52KN - Dept. of Economic Development F53KN - Dept. of Cooperative Governance & Traditional Affairs F54KN - Dept. of Human Settlement F55KN - Dep. of Agriculture and Environmental Affairs F56LP - Dept. of Public Works F57LP - Dept. of Roads and Transport F58LP - Dept. of Local Government and Housing F59LP - Dept. of Education F60LP - Dept. of Sport, Arts and Culture F61MP - Dept. of Public Works, Roads & Transport F62MP - Dept. of Education F63MP - Dept. of Health and Social Development F64MP - Dept. of Culture, Sport and Recreation F65MP - Dept. of Social Development F66MP - Dept. of Health F67MP - Dept. of Co-operative Governance and Traditional Affairs F68MP - Dept. of Human Settlement F69MP - Dept. of Economic Dev, Environment and Tourism F70MP - No Dept. Name F71NC - Dept. of Roads and Public Works F72NC - Dept. of Health F73NC - Dept. of Cooperative Governance, Human Settlement and Traditional AffairsF74NC - Dept. of Culture, Sport and Recreation F75NC - Dept. of Education F76NC - Dept. of Agriculture, Land Reform and Rural Development F77NW - Dept. of Public Works, Roads and Transport F78NW - Dept. Local Government and Traditional Affairs F79NW - Dept. of Education F80NW - Dept. of Social Development F81NW - Dept. of Health F82WC - Dept. of Transport and Public Works F83WC - Dept. of Education F84WC - Dept. of Health F85WC - Dept. of Human Settlements F86WC - Provncial Treasury F87
Environmental & Culture Sector Annexure NumberEC - Dept. of Rural Development and Agrarian Reform F88EC - Dept. of Roads and Public Works F89EC - Dept. of Economic Development and Environmental Affairs F90FS - Public Works F91FS - Dept. of Agriculture and Rural Development F92FS - Dep. of Environmental Affairs, Tourism and Economic Affairs F93
FS - Dept. of Sports, Arts, Culture and Recreation F94GP - Dept. of Agriculture and Rural Development F95GP - Dept. of Health F96GP - Dept. of Sport, Arts, Culture and Recreation F97GP - Dept. of Cooperative Governance and Traditional Affairs F98KN - Dept. of Public Works F99KN - Dept. of Agriculture, Environmental Affairs and Rural Development F100KN - Dept. of Cooperative Governance & Traditional Affairs F101KN - Department of Economic Development F102LP - Dept. of Agriculture F103LP - Dept. of Economic Development, Environment and Tourism F104LP - Dept. of Economic Development, Environment and Tourism F105LP - Dept. of Sports, Arts and Culture F106MP - Dept. of Agriculture, Rural Development & Land Administration F107MP - Dept. of Public Works, Roads & Transport F108MP - Dept. of Co-operative Governance and Traditional Affairs F109MP - Dept. of Culture, Sport and Recreation F110MP - Dept. of Economic Development,Environment and Tourism F111NC - Dept. of Agriculture, Land Reform and Rural Development F112NC - Dept. of Finance, Economic Affairs and Tourism F113NC - Dept. of Sport, Arts & Culture F114NC - Dept. of Environment and Nature Conservation F115NC - Dept. of Roads and Public Works F116NW - Dept. of Agriculture, Land Reform and Rural Development F117NW - Dept. Local Government and Traditional Affairs F118NW - Dept. of Economic Development, Environment and Tourism F119WC - Dept. of Agriculture F120WC - Dept. of Environmental Affairs and Development Planning F121WC - Dept. of Cultural Affairs and Sport F122WC - Department of Transport and Public Works F123
Social Sector Annexure NumberEC - Dept. of Health F124EC - Dept. of Roads and Public Works F125EC - Dept. of Social Development F126EC - No Dept. Name F127EC - Department of Education F128EC - Department of Sport, Recreation, Arts and Culture F129EC - Dept. of Safety and Liaison F130FS - Dept. of Education F131FS - Dept. of Health F132FS - Dept. of Social Development F133FS - Dept. of Sport, Arts, Culture & Recreation F134FS - Public Works and Rural Development F135GP - No Dept. Name F136GP - Department of Education F137GP - Department of Sport and Recreation South Africa F138GP - Dept. of Infrastructure Development F139GP - Department of Social Development F140GP - Dept. of Health F141GP - Dept. of Community Safety F142GP - Department of Local Government F143KN - Dept. of Arts, Culture and Tourism F144KN - Dept. of Community Safety and Liaison F145
KN - Dept. of Health F146KN - Dept. of Social Development F147KN - Dept. of Education F148KN - Department of Sport and Recreation F149KN - Department of Public Works F150LP - Dept. of Education F151LP - Dept. of Health and Social Development F152LP - Dept. of Social Development F153MP - Dept. of Education F154MP - Dept. of Health and Social Development F155MP - Department of Public Works, Roads and Transport F156MP - Dep. of Community Safety, Security and Liaison F157MP - Dept. of Agriculture, Rural Development & Land Admin F158MP - Department of Culture, Sport and Recreation F159MP - Dept. of Social Development F160MP - Dept. of Economic Development,Environment and Tourism F161NC - Dept. of Health F162NC - Dept. of Social Development F163NC - Dept. of Transport, Safety and Liaison F164NC - Department of Education F165NC - Department of Roads and Public Works F166NC - Department of Sport, Arts & Culture F167NC - Department of Economic Affairs F168NW - Dept. of Education F169NW - Dept. of Health F170NW - Dept. of Social Development, Women, Children and Persons with disabilityF171NW - Dept. of Sports, Arts and Culture F172NW - Department of Transport F173NW - Dept. of Agriculture and Rural Development F174WC - Dept. of Social Development F175WC - No Dept. Name F176WC - Western Cape Dept. of Education F177WC - Department of Community Safety F178WC - Department of Cultural Affairs and Sport F179WC - Dept. of Health F180
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 78
Infrastructure
Totals : R 1 211 386 975 R 144 883 265 2 868
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 90.37
Annexure F1
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ekhombe SAPSNYS Provincial Department of Public Works Nkandla (KZN286)uThungulu (DC28) R 7 879 580 R 499 021 91KN
Helderstroom PrisonNational Department of Public Works CederbergWest Coast R 72 791 488 R 13 234 816 38WC
Pretoria West SAPS Dog schlNational South African Police Service(S City of Tshwane MetroCity of Tshwane Metro R 11 017 881 R 129 489 26GP
Dept of Home Affairs MarabastadNational Department of Home Affairs City of Tshwane MetroCity of Tshwane Metro R 12 545 990 R 128 850 16GP
King Williams Town PrisonNational Department of Public Works ; Buffalo City MetroBuffalo City Metro R 27 603 966 R 6 758 667 61EC
BISHO ACADEMYNational Department of Public Works ; Buffalo City MetroBuffalo City Metro R 25 112 751 R 13 248 788 121EC
CAMDEN MILITARY BASEBuildings Department of Public Works MsukaligwaGert Sibande R 10 960 344 R 289 080 37MP
FORT JACKSON SAPSNational Department of Public Works ; Buffalo City MetroBuffalo City Metro R 323 164 R 323 164 15EC
ROODEPOORT MAGISTRATE Not part of a programme Department of Justice and Con West Rand (DC48) - All or someWest Rand (DC48) R 3 389 612 R 2 464 599 25GP
JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 877 316 R 877 316 27GP
Pella Police Station: Repairs and RNational Department of Public Works Kh?i-MaNamakwa R 4 279 116 R 778 021 26NC
PHUTHADITJHABA DEPARTMNational Youth Service Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 26 791 818 R 286 549 43FS
NPA: JHB INNES CHAMBERSNational Youth Service Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 68 821 500 R 26 737 405 422GP
DIEPSLOOT SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 1 938 338 R 1 083 057 100GP
KEMPTON PARK POLICE STANational Youth Service South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 034 026 R 1 700 000 41GP
JHB SOUTH GAUTENG HIGH Not part of a programme Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 13 241 956 R 13 075 830 70GP
MONDEOR POLICE COMPLEXLabour Based Construction Progr South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 549 090 R 530 790 14GP
Nothern Cape Artisan DevelopmeNational Department of Public Works Sol PlaatjieFrances Baard R 30 000 R 20 000 82NC
Doornkop Millitary BaseNational Youth Service Department of Defence and Mi City of Johannesburg (JHB)City of Johannesburg Metropol R 539 483 R 524 554 28GP
Standerton Prinon - NYSOther Department of Public Works LekwaGert Sibande R 234 000 000 R 262 590 30MP
BARBERTON PRISONNational Department of Public Works UmjindiEhlanzeni R 8 256 585 R 1 508 220 81MP
CRADOCKNational Department of Public Works ; Inxuba YethembaChris Hani R 8 938 841 R 1 269 686 24EC
BARBERTON PRISON-NYSNational Department of Public Works UmjindiEhlanzeni R 7 028 010 R 486 720 26MP
National archivesNational Department of Public Works ; City of Tshwane MetroCity of Tshwane Metro R 63 132 132 R 620 244 32GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
QUEENSTOWN SAPS: COMMNational Department of Public Works ; LukhanjiChris Hani R 1 000 000 R 761 172 45EC
Grahamstown Heritage First City National Department of Public Works ; MakanaCacadu R 6 629 656 R 708 290 22EC
STANDERTON PRISONNational Department of Public Works ; LekwaGert Sibande R 3 044 180 R 2 863 080 51MP
(Civil)Paarl DrankensteinNational Department of Public Works DrakensteinCape Winelands R 20 154 057 R 3 664 374 36WC
Group 20 Military Veterans GroupDefence and Military Veterans Department of Public Works MahikengNgaka Modiri Molema R 406 905 R 406 905 12NW
Grahamstown PrisonNational Department of Public Works MakanaCacadu R 6 576 453 R 4 625 818 36EC
Vosburg Police Station RepairsNational Department of Public Works KareebergPixley Ka Seme(NC: District R 2 357 255 R 383 652 29NC
SOUTH GAUTENG HIGH COUBuildings Department of Justice and Con City of Johannesburg MetroCity of Johannesburg Metro R 36 000 000 R 9 000 000 37GP
Roodepoort Magistrate CourtOther Department of Justice and Con City of Johannesburg MetroCity of Johannesburg Metro R 2 000 000 R 1 500 000 18GP
Nelspruit High CourtOther Department of Justice and Con MbombelaEhlanzeni R 244 000 000 R 7 278 750 194MP
Khanyisa Cleaning Projects 14/15Justice and Constitutional Devel Department of Public Works City of Cape Town MetroCity of Cape Town Metro R 1 093 890 R 176 400 16WC
Ermelo PrisonNational Department of Public Works MsukaligwaGert Sibande R 19 026 972 R 1 042 800 38MP
SANDF: Renovations to single quNational Department of Public Works EmthanjeniPixley Ka Seme(NC: District R 4 400 336 R 1 466 779 21NC
Makhado Airforce Base - Repair tLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 3 996 325 R 100 900 21LP
Rustenburg PrisonCorrectional Services Department of Public Works RustenburgBojanala R 2 683 728 R 893 676 8NW
Bloemspruit Air Fours Base RNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 142 710 R 142 710 23FS
Jan Kemp RLabour Intensive Programme Department of Public Works Phokwane (NC094)Frances Baard (DC9) R 1 237 210 R 15 400 7NC
Vosburg Police Station: Repair anLabour Intensive Programme Department of Public Works Enthanjeni (NC073)Pixley Ka Seme (DC7) R 3 771 608 R 5 400 12NC
Kimberley: RLabour Intensive Programme Department of Public Works Sol Plaatje (NC091)Frances Baard (DC9) R 2 672 595 R 37 840 8NC
Tolwe SAPSNational Youth Service Department of Public Works Blouberg (LIM351)Capricorn (DC35) R 23 882 996 R 2 052 766 40LP
Elandskraal SAPSNational Youth Service Department of Public Works Greater Marble Hall (LIM471)Sekhukhune (DC47) R 15 854 515 R 80 270 57LP
HEIDELBERG PRISON:CONSTLabour Intensive Programme Department of Correctional Ser Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 181 453 R 512 752 24GP
BRAKPAN SAPS:REPAIRS ANLabour Intensive Programme South African Police Services City of Johannesburg (JHB)Ekurhuleni Metropolitan (EKU R 5 216 427 R 185 813 21GP
JEPPE SAPS: RENOVATIONS ANot part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 820 000 R 697 820 15GP
JHB BRIXTON:VEHICLE AND Labour Based Construction Progr South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 5 557 792 R 191 112 18GP
SANDF:HEIDELBERG GYMNALabour Intensive Programme Department of Defence and Mi City of Johannesburg (JHB)City of Johannesburg Metropol R 4 300 160 R 229 764 14GP
Bob Rodgers Repair and RenovatiLabour Based Construction Progr Department of Public Works Mangaung (MAN)Mangaung (MAN) R 507 975 R 507 975 59FS
Bloemfontein SAPS Crime InteligeLabour Based Construction Progr Department of Public Works Mangaung (MAN)Mangaung (MAN) R 147 150 R 147 150 21FS
Bloemfontein 3 MilHospital MarteNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 25 689 147 R 13 875 14FS
Phuthaditjhaba SAPA: Stock TheftNational Youth Service Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 50 775 R 50 775 14FS
Rustenburg SAPS Child ProtectioLabour Based Construction Progr South African Police Services Rustenburg (NW373)Bojanala Platinum(DC37) R 1 625 779 R 109 995 28NW
Zeerust SAPSNational Youth Service South African Police Services Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 19 738 233 R 156 950 35NW
Bizana Magistrate Repairs and ReNational Youth Service Department of Public Works Mbizana (EC443)Alfred Nzo (DC44) R 4 804 761 R 3 099 862 33EC
BENONI SAPS:ROOF REPAIRLabour Intensive Programme South African Police Services City of Johannesburg (JHB)Ekurhuleni Metropolitan (EKU R 5 259 711 R 240 430 25GP
THOHOYANDOU PRISON: COLabour Intensive Programme Department of Public Works Thulamela (LIM343)Vhembe (DC34) R 522 500 R 522 500 1LP
Bela Bela SAPS Disability ProjectFacilities and Infrastructure Devel Department of Public Works Bela Bela (LIM366)Waterberg (DC36) R 72 396 R 15 750 7LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SAPS Ohrigstad: Facilities for PeoFacilities and Infrastructure Devel Department of Public Works Greater Tubatse (LIM475)Sekhukhune (DC47) R 108 630 R 17 900 6LP
Ellisras SAPS: Facilities for peoplFacilities and Infrastructure Devel Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 170 502 R 29 400 12LP
Lindley DCS:Repair and RenovatiNational Youth Service Department of Public Works Nketoana (FS193)Thabo Mofutsanyane (DC19) R 4 828 312 R 27 000 22FS
Phalala Magistrate CourtLabour Intensive Programme Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 199 751 R 45 000 5LP
Hlogotlou SAPS Police StationLabour Intensive Programme Department of Public Works Elias Motsoaled (LIM472)Sekhukhune (DC47) R 22 776 332 R 3 644 983 10LP
Hlogotlou Police Station NYS ProjNational Youth Service Department of Public Works Elias Motsoaled (LIM472)Sekhukhune (DC47) R 1 138 817 R 20 000 28LP
BFN Repair and Maintensnce to liLabour Based Construction Progr Department of Public Works Mangaung (MAN)Mangaung (MAN) R 403 693 R 403 693 46FS
PINAARSRIVER SAPSLabour Intensive Programme Department of Public Works Modimolle (LIM365)Waterberg (DC36) R 136 617 R 5 900 5LP
Allanridge SAPS: Repairs and RenNational Youth Service Department of Public Works Matjhabeng (FS184)Lejweleputswa (DC18) R 8 685 635 R 72 444 32FS
Thabazimbi Magistrate Office: ReLabour Intensive Programme Department of Public Works Thabazimbi (LIM361)Waterberg (DC36) R 1 276 218 R 31 765 11LP
Malipsdrift Saps ProjectLabour Intensive Programme Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 36 490 000 R 58 320 29LP
Rehabilitation of State HouseNational Youth Service Department of Public Works King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 522 384 R 66 477 25EC
Klerksdorp PC Pelcer Building/JusNational Youth Service Department of Public Works City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 15 789 712 R 6 280 009 17NW
Rusternburg Prison,Rehabilitation Labour Intensive Programme Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 1 787 354 R 1 022 680 9NW
SOUTH GAUTENG HIGH COUNational Youth Service Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 5 803 700 R 1 031 784 26GP
FLORIDA POLICE COMPLEX: Not part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 6 800 273 R 361 640 18GP
Complete Repairs and Renovation National Youth Service Department of Public Works Matatiele (EC441)Alfred Nzo (DC44) R 1 777 515 R 1 000 509 24EC
SAPS TIN MINELabour Intensive Programme Department of Public Works Mookgopong (LIM364)Waterberg (DC36) R 182 893 R 36 800 7LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 113
Infrastructure
Totals : R 4 530 219 715 R 82 156 581 8 593
Organisation : Eskom
Average
manual workers
daily wage rate:
R 135.59
Annexure F2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mareetsane Batho Batho 22kV FeLabour Intensive Programme Eskom Ratlou (NW381)Ngaka Modiri Molema (DC38) R 217 611 R 16 800 6NW
HARVARD BERGPLAASLabour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 17 800 909 R 90 875 21FS
Vegetation New SteynLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 109 970 R 960 4FS
Vegetation Brand 4Labour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 525 390 R 480 4FS
Vegetation Brand MillLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 622 740 R 480 4FS
Vegetation Brand 5Labour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 367 645 R 480 4FS
Vegetation JurgenshoffLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 714 410 R 480 4FS
Mmamafubedu Ext 7Labour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 1 866 726 R 60 425 13FS
Mautse ext 3Labour Intensive Programme Eskom Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 916 203 R 79 140 8FS
Vegetation VredefortLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 8 835 980 R 5 400 5FS
Lady Frere PH8 A2Labour Intensive Programme Eskom Emalahleni (EC136)Chris Hani (DC13) R 1 031 449 R 37 500 15EC
Lady Frere 8B MaqwathiniLabour Intensive Programme Eskom Emalahleni (EC136)Chris Hani (DC13) R 5 913 000 R 67 200 32EC
Vegetation Anglo ErfdeelLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 321 600 R 480 4FS
ZKLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 104 385 R 8 850 8GP
Rammulotsi ext 8 phase 1Labour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 31 428 558 R 314 379 63FS
MAKAPANSTAD NEW COLLELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 316 270 R 9 840 2GP
Winterveld Vuka 33kvLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 12 532 R 4 200 7GP
POST CONNECTIONLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 22 752 R 22 440 9GP
Xanadu EstateLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 35 109 R 3 150 7GP
Tsami BookholoanaLabour Intensive Programme Eskom Emfuleni (GT421)Sedibeng (DC42) R 82 000 R 38 000 7GP
IDEAFRUIT PTYLabour Intensive Programme Eskom Knysna (WC048)Eden (DC4) R 92 184 R 28 960 7WC
Electrification in Rammulotsi EXTLabour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 9 392 760 R 699 011 62FS
Kuyasa Inkanini Stage 3.1Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 525 626 R 81 072 12WC
NatrefLabour Intensive Programme Eskom Metsimaholo (FS204)Fezile Dabi (DC20) R 6 930 256 R 33 600 14FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Stikland SSLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 793 856 R 45 000 8WC
SiyathembaLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 551 962 R 7 200 2WC
Triple D FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 3 551 962 R 2 400 1NC
Ngqeleni Housing Development 1Labour Intensive Programme Eskom Nyandeni (EC155)O.R.Tambo (DC15) R 541 386 R 20 700 7EC
Roshcon Web 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 978 767 72LP
Silversands SSLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 315 883 R 21 332 7WC
REITZ CNCLabour Intensive Programme Eskom Mangaung (MAN)Mangaung (MAN) R 6 248 076 R 22 440 15FS
STERKFONTEIN WILLOWSLabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 011 528 R 81 824 8FS
Actom joined 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 10 025 293 486LP
Alstom 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 15 683 826 1528LP
Aqua 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 2 268 616 168LP
Basil Read 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 6 634 011 486LP
Clyde Bergmann 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 1 484 480 156LP
ELB 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 404 033 66LP
GE Energy 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 395 393 22LP
Grinaker 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 941 547 79LP
Vegetation Anglo DanknaarheidLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 491 000 R 480 4FS
Rula 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 2 037 808 94LP
Electrification Bulk InfrastructureLabour Intensive Programme Eskom Ratlou (NW381)Ngaka Modiri Molema (DC38) R 154 655 R 4 200 6NW
ROSHCON CID 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 2 298 161 127LP
Honey Well 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 1 460 638 90LP
KCJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 46 278 5LP
LPS 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 3 116 322 278LP
MPSJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 10 263 678 591LP
PIMPLEHILL 11KV UPGRADELabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 10 104 352 R 5 400 2FS
EERAM PLATBERGLabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 732 670 R 79 424 8FS
VEGETATION ALMA STORESLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 16 026 908 R 480 4FS
Vegetation Steyn ReductionLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 835 950 R 480 4FS
Vegetation Oryx SubLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 279 875 R 960 4FS
VEGETATION BEATRIX 3 SUBLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 637 025 R 480 4FS
Vegetation BeatrixLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 275 450 R 480 4FS
Hitachi 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 17 566 072 2015LP
Kuyasa OH1: Inkanini Stage 3.3Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 462 212 R 102 368 22WC
Aggrigate InvestmentsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 42 214 R 120 1NC
Kakamas HydroLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 72 527 R 240 2NC
Inkanini SubstationLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 405 115 R 60 645 19WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
CDD114953226 MB Luiz Trust PLabour Intensive Programme Eskom Overstrand (WC032)Overberg (DC3) R 16 341 R 3 028 11WC
CDD114953510 MB Luiz Trust PLabour Intensive Programme Eskom Overstrand (WC032)Overberg (DC3) R 19 201 R 7 530 11WC
TVN 115648254 Dept of Public Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 26 423 R 2 694 8WC
Kuyasa OH1: Inkanini Stage 3.3Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 472 602 R 51 184 22WC
Central HouseLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 480 440 R 36 800 15GP
Garankuwa ElectrificationLabour Intensive Programme Eskom Mbombela (MP322)Ehlanzeni (DC32) R 371 478 R 7 020 13MP
Kaalput-Genoa Substation ElectrifiLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropol R 713 598 R 12 990 11GP
Electrification Bulk InfrastructureLabour Intensive Programme Eskom Mbhashe (EC121)Amathole (DC12) R 324 378 R 8 160 6EC
Access Road Rehabilitation/2Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 213 300 R 77 330 11WC
Mpilo: Inkanini switching station Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 378 046 R 60 645 19WC
Abeinsa EPCLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 88 742 R 480 2NC
De Grendel Landgoedeiendoms BLabour Intensive Programme Eskom Swartland (WC015)West Coast (DC1) R 14 444 R 1 816 4WC
Siebertz Brain Skool Str Erf 294Labour Intensive Programme Eskom Swartland (WC015)West Coast (DC1) R 14 444 R 1 816 4WC
Tandieu Trust Ridingway Lodge TLabour Intensive Programme Eskom Swartland (WC015)West Coast (DC1) R 16 272 R 908 4WC
CDN104734073B AG de Kock PrLabour Intensive Programme Eskom Theewaterskloof (WC031)Overberg (DC3) R 49 110 R 16 940 9WC
VERGROOT 50KVA NA 500KVLabour Intensive Programme Eskom Witzenberg (WC022)Cape Winelands (DC2) R 34 484 R 28 960 7WC
CDN117649420 Pendenvis InvestLabour Intensive Programme Eskom Overstrand (WC032)Overberg (DC3) R 31 441 R 7 826 9WC
CDN123854148 S Otto Prt 331 ofLabour Intensive Programme Eskom Theewaterskloof (WC031)Overberg (DC3) R 18 616 R 2 870 9WC
Glenkey Construction - AirportLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 17 721 R 450 3WC
SaulsLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 41 631 R 360 3WC
Khayelitsha Kuyasa OH 1: InkaninLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 053 R 2 053 6WC
Mantlaneni ElectrificationLabour Intensive Programme Eskom Ngquza Hill (EC153)O.R.Tambo (DC15) R 211 191 R 8 960 7EC
MHPS MedupiNot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 3 718 375 1529LP
Compost Sub, PotsdamLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 014 R 3 014 9WC
Kuyasa O/H 1 Inkanini Stage 3.9Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
TSystems MedupiNot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 22 572 11LP
CNC PROJECTSLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 78 052 R 240 1GP
BJ SKHOSANALabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 9 176 R 3 150 7GP
Kuyasa O/H 1 Inkanini Stage 3.2.1Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 2 800 1WC
CNC Zonderwater kraal PROJECLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 84 217 R 720 2GP
A. MAHUMALabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 009 R 2 100 7GP
Mathibestad MathibeLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 98 333 R 4 500 6GP
CNC MTM STRINGING PROJELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 53 175 R 2 160 9GP
Kuyasa O/H 1 Inkanini Stage 3.3Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 2 800 1WC
Kuyasa O/H 1 Inkanini Stage 3.4Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Kuyasa O/H 1 Inkanini Stage 3.5Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Kuyasa O/H 1 Inkanini Stage 3.6Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Triple D FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 38 258 R 966 4NC
Kuyasa O/H 1 Inkanini Stage 3.8Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Augrabies Falls FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 71 259 R 240 2NC
Kuyasa O/H 1 Inkanini Stage 3.10Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Kuyasa O/H 1 Inkanini Stage 3.11Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Kuyasa O/H 1 Inkanini Stage 3.12Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Kaalput-Genoa Substation ElectrifiLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropol R 241 626 R 25 980 11GP
Idutywa/ Willow ExtensionsLabour Intensive Programme Eskom Mbhashe (EC121)Amathole (DC12) R 3 456 000 R 8 160 6EC
Mcambala Bolotwa Ph 2ALabour Intensive Programme Eskom Intsika Yethu (EC135)Chris Hani (DC13) R 5 780 489 R 33 500 9EC
XONYA PHASE 1Labour Intensive Programme Eskom Engcobo (EC137)Chris Hani (DC13) R 7 342 659 R 27 000 15EC
Monyakeng erf 4207 - WesselsbroLabour Intensive Programme Eskom Nala (FS185)Lejweleputswa (DC18) R 856 485 R 17 600 5FS
Mmamafubedu ext 7Labour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 5 931 497 R 38 106 21FS
Electrification in MonyakengLabour Intensive Programme Eskom Nala (FS185)Lejweleputswa (DC18) R 856 485 R 216 320 13FS
Maria MalgasLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 31 464 R 480 2NC
MATHIBESTAD MATHIBELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 293 401 R 4 800 2GP
Kuyasa O/H 1 Inkanini Stage 3.7Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 117
Infrastructure
Totals : R 290 355 206 R 4 213 905 1 484
Organisation : Department of Energy
Average
manual workers
daily wage rate:
R 115.94
Annexure F3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
PutfonteinLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 330 587 R 17 910 12NW
MokutungLabour Intensive Programme Department of Energy Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 438 021 R 17 705 14LP
MANENZHE ElecLabour Intensive Programme Department of Energy Makhado (LIM344)Vhembe (DC34) R 1 592 105 R 22 050 13LP
DubsLabour Intensive Programme Department of Energy Lephalale (LIM362)Waterberg (DC36) R 805 624 R 32 340 9LP
SefihlogoLabour Intensive Programme Department of Energy Lephalale (LIM362)Waterberg (DC36) R 840 510 R 14 251 9LP
Makgatle ALabour Intensive Programme Department of Energy Sekhukhune (DC47) - All or somSekhukhune (DC47) R 4 178 493 R 56 680 20LP
Blinkwater ElectrificationLabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 3 155 263 R 13 789 14LP
FemaneLabour Intensive Programme Department of Energy Greater Letaba (LIM332)Mopani (DC33) R 3 619 982 R 7 784 11LP
Ga-ManamelaLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 1 419 619 R 18 508 7LP
Disaneng RDPLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 476 972 R 8 520 8NW
SwaartboomLabour Intensive Programme Department of Energy Moretele (NW371)Bojanala Platinum(DC37) R 649 715 R 10 100 11NW
LokalengLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 138 138 R 14 200 5NW
Modimola ExtensionLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 116 923 R 44 520 16NW
MUSWODILabour Intensive Programme Department of Energy Mutale (LIM342)Vhembe (DC34) R 6 392 652 R 21 120 12LP
Ga-MotlatlaLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 173 969 R 11 050 6NW
Sekhwama ExtLabour Intensive Programme Department of Energy Thulamela (LIM343)Vhembe (DC34) R 5 036 842 R 35 640 33LP
Lerome 16 WelgevalLabour Intensive Programme Department of Energy Moses Kotane (NW375)Bojanala Platinum(DC37) R 496 015 R 25 070 11NW
Khotana ph 2 14/15EPWP Provincial Department of Energy Mnquma (EC122)Amathole (DC12) R 13 258 211 R 232 596 21EC
MAYFIELD ELECTRIFICATIOLabour Intensive Programme Department of Energy Makana (EC104)Cacadu (DC10) R 8 800 000 R 37 000 10EC
Emalahleni Ext Housing DevLabour Intensive Programme Department of Energy Emalahleni (EC136)Chris Hani (DC13) R 3 726 690 R 89 700 13EC
Elliotdale Rural 2BLabour Intensive Programme Department of Energy Mbhashe (EC121)Amathole (DC12) R 6 354 000 R 24 225 19EC
NOZITSHENALabour Intensive Programme Department of Energy O.R.Tambo (DC15) - All or somO.R.Tambo (DC15) R 1 109 777 R 108 000 18EC
STRYDENBURGLabour Intensive Programme Department of Energy Thembelihle (NC076)Pixley Ka Seme (DC7) R 2 261 092 R 28 400 12NC
Bothitong VryburgLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 6 387 181 R 22 785 8NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Delani Shorty Electrification 2014/Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 173 108 R 7 920 11MP
Jeppe's Reef Electrification 2014/1Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 6 819 151 R 53 100 15MP
Violetbank Electrification 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 824 431 R 14 960 10MP
Mahushu (Mzinti) Electrification 2Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 2 092 652 R 76 160 18MP
Serotswane VillageLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 322 151 R 11 360 5NW
Phakamisa ExtensionsLabour Intensive Programme Department of Energy Tsolwana (EC132)Chris Hani (DC13) R 188 251 R 34 500 15EC
MmakolaLabour Intensive Programme Department of Energy Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 029 323 R 9 600 12LP
SeshegoLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 5 119 517 R 40 500 18LP
SebayengLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 7 271 000 R 59 322 25LP
Tipeng -ThabaleshobaLabour Intensive Programme Department of Energy Mogalakwena (LIM367)Waterberg (DC36) R 1 417 500 R 87 165 14LP
SerulengLabour Intensive Programme Department of Energy Lepele-Nkumpi (LIM355)Capricorn (DC35) R 110 241 R 48 509 15LP
GobhamehloLabour Intensive Programme Department of Energy Vulamehlo (KZN211)Ugu (DC21) R 10 606 735 R 74 035 43KN
NsolweniLabour Intensive Programme Department of Energy Mtubatuba (KZN275)Umkhanyakude (DC27) R 9 304 154 R 70 650 45KN
Shabalala MountainviewLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 997 022 R 289 220 41MP
LV ExtensionsLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 16 204 489 R 13 200 6MP
Mahushu ( Elephant )Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 105 105 R 59 900 10MP
Bushbuckridge Infills 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 10 000 000 R 158 930 19MP
Mbombela Infills 2014/15Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 000 000 R 378 260 38MP
Lerome Ward 15Labour Intensive Programme Department of Energy Moses Kotane (NW375)Bojanala Platinum(DC37) R 565 083 R 61 300 10NW
Geelboom, Goodhope, and GamoLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 3 794 762 R 23 760 10NC
Paul GreyLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 740 940 R 11 550 10MP
Nkomazi Infills 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 6 000 000 R 70 400 20MP
Witbank Free Max DavelLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 364 918 R 2 800 4MP
Khayelitsha: Kuyasa 11kV StrengtLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 154 935 R 26 086 15WC
Kuyasa O/H 1 Inkanini Stage 3.2Labour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 20 000 11WC
Access Road RehabilitationLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 283 680 R 110 440 16WC
Construct MV, LV and service coLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 265 609 R 30 000 20WC
Vlaklaagte No 1 VillageLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 848 000 R 30 940 7MP
BLINKWATERLabour Intensive Programme Department of Energy Govan Mbeki (MP307)Gert Sibande (DC30) R 611 186 R 24 840 12MP
Ezakheni CPALabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 1 040 284 R 5 040 7MP
ZK pole replacementLabour Intensive Programme Department of Energy City of Tshwane (TSH)City of Tshwane Metropolitan ( R 42 268 R 4 100 4GP
MTM pole replacementLabour Intensive Programme Department of Energy City of Tshwane (TSH)City of Tshwane Metropolitan ( R 125 717 R 3 570 7GP
MOHLABENG ELECRTIFICATILabour Intensive Programme Department of Energy Ba-Phalaborwa (LIM334)Mopani (DC33) R 5 321 589 R 15 816 14LP
WingateLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 2 250 817 R 20 640 10NC
Botshabelo ElectrificationLabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 2 228 947 R 71 530 29LP
Morokweng Ext Monchusi SecLabour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 178 770 R 40 020 11NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Skeyfontein 2Labour Intensive Programme Department of Energy Tsantsabane (NC085)Siyanda (DC8) R 854 912 R 11 520 6NC
BoikutsoNWLabour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 597 069 R 16 000 16NW
Boikutso2Labour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 329 117 R 42 000 16NW
Skeifontein 3 - line constructionLabour Intensive Programme Department of Energy Tsantsabane (NC085)Siyanda (DC8) R 1 212 215 R 6 000 3NC
Boikutso DitsibolaLabour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 268 576 R 21 120 10NW
Masamane MathatengLabour Intensive Programme Department of Energy Ratlou (NW381)Ngaka Modiri Molema (DC38) R 426 468 R 11 130 8NW
Leeuaar Dikgwane SectionLabour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 98 146 R 6 670 11NW
Madiba-Makgabana ExtLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 443 287 R 23 260 12NW
Boikutso4Labour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 362 242 R 7 200 7NW
Mokassa 2Labour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 122 116 R 9 240 3NW
Madiba Aga TauLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 7 910 R 7 910 6NW
MooifonteinLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 439 356 R 7 980 6MP
KgohloaneLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 2 573 765 R 40 210 16LP
Greater TaungLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 463 911 R 6 600 4NW
MALALE ElectrificationLabour Intensive Programme Department of Energy Musina (LIM341)Vhembe (DC34) R 4 407 000 R 35 558 14LP
Mokgwathi 10Labour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 6 054 867 R 39 627 16LP
LonsdaleLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 2 625 116 R 20 840 25LP
DamesfonteinLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 326 535 R 35 280 12MP
BothashopeLabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 201 265 R 20 748 8MP
DlothovuLabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 201 265 R 11 687 7MP
Witbank farm BretonLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 379 686 R 27 720 11MP
GinyindodaLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 320 616 R 5 940 6MP
LeaportLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 285 844 R 3 240 3MP
Zwelishana Electrification 2014/1Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 1 776 071 R 22 100 10MP
Steenbok Electrification 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 686 138 R 13 800 6MP
JerichoLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 840 651 R 61 180 14MP
VergelegenLabour Intensive Programme Department of Energy Blouberg (LIM351)Capricorn (DC35) R 1 766 718 R 25 826 17LP
TrenchLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 37 043 R 35 118 11WC
MolotoLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 2 773 096 R 27 710 14MP
VoorslaagLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 334 013 R 3 250 5MP
PhakeLabour Intensive Programme Department of Energy Dr JS Moroka (MP316)Nkangala (DC31) R 7 191 768 R 38 600 14MP
ShibaLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 3 737 698 R 33 220 21MP
Luthuli/ MahlabathiniLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 7 656 185 R 52 208 13MP
Dumphries ALabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 369 275 R 30 020 9MP
Chris Hani Electrification 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 516 571 R 20 240 10MP
Acornhoek LV Extensions 2014/1Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 3 450 000 R 22 500 21MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Thembilihle Electrification 2014/1Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 1 944 912 R 46 000 16MP
Sibukeng Electrification 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 1 365 287 R 20 700 9MP
Mandela / MsholoziLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 13 011 029 R 127 800 21MP
EsandleniLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 5 753 586 R 23 798 19MP
Broederspruit ExtLabour Intensive Programme Department of Energy Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 368 999 R 13 290 11NW
BormanLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 399 370 R 5 000 10MP
G TaungLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 214 975 R 8 040 4NW
Install MV,LVLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 117 353 R 12 168 8WC
Install MV,LVLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 132 469 R 7 760 6WC
TrenchLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 30 314 R 9 340 10WC
TrenchLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 1 438 R 1 438 8WC
Ganyesa Ext 5Labour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 290 387 R 31 578 6NW
Ganyesa RDPLabour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 633 161 R 22 224 8NW
BoikutsoLabour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 953 385 R 23 961 12NW
Ntontela Phase 1Labour Intensive Programme Department of Energy Ngquza Hill (EC153)O.R.Tambo (DC15) R 792 839 R 11 520 8EC
MmabathoLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 457 444 R 34 400 15NW
Masuthle 1 ExtLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 587 968 R 11 892 10NW
Loselong Ext (Ward 3)Labour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 126 590 R 15 558 13NW
ItirelengLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 252 168 R 5 520 3NW
Kaalaste FarmLabour Intensive Programme Department of Energy Govan Mbeki (MP307)Gert Sibande (DC30) R 536 892 R 2 080 1MP
WilfonteinLabour Intensive Programme Department of Energy Nkangala (DC31) - All or some lNkangala (DC31) R 659 010 R 2 520 6MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 7
Infrastructure
Totals : R 502 599 508 R 83 640 272 466
Organisation : National Department of Water Affairs
Average
manual workers
daily wage rate:
R 191.43
Annexure F4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Umshwathi Regional Bulk Water Labour Intensive Programme National Department of Water uMshwathi (KZN221)Umgungundlovu (DC22) R 172 000 000 R 27 792 997 78KN
Greater Eston Phase 4Labour Intensive Programme National Department of Water Mkhambathini (KZN226)Umgungundlovu (DC22) R 35 953 203 R 11 318 654 38KN
Mhlabatshane BWSSLabour Intensive Programme National Department of Water Umzumbe (KZN213)Ugu (DC21) R 42 459 602 R 35 235 478 62KN
Greater Eston Phase 3Labour Intensive Programme National Department of Water Mkhambathini (KZN226)Umgungundlovu (DC22) R 78 161 452 R 1 945 531 12KN
Richmond Bulk Water SupplyLabour Intensive Programme National Department of Water Richmond (KZN227)Umgungundlovu (DC22) R 4 333 333 R 2 099 158 98KN
Maphumulo Phase 2Labour Intensive Programme National Department of Water Maphumulo (KZN294)iLembe (DC29) R 74 085 297 R 2 276 446 74KN
Lower Thukela BWSLabour Intensive Programme National Department of Water The KwaDukuza (KZN292)iLembe (DC29) R 95 606 621 R 2 972 008 104KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 7 056 178 R 78 600 24
Organisation : South African National Roads Agency Limited
Average
manual workers
daily wage rate:
R 150.00
Annexure F5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Dainah and Joyce Business EnterpNot part of a programme South African National Roads City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 056 178 R 78 600 24GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 164 000 000 R 7 032 179 74
Organisation : Department of Arts and Culture
Average
manual workers
daily wage rate:
R 150.00
Annexure F6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SARA BARTMAN CENTRE OF National Department of Arts and Culture KougaCacadu R 164 000 000 R 7 032 179 74EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 19
Environmental & Culture
Totals : R 128 423 670 R 55 947 370 2 412
Organisation : National Department of Agriculture,Forestry and Fisheries
Average
manual workers
daily wage rate:
R 89.37
Annexure F7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WORKING ON FORESTRY-KZWorking for Forest National Department of Agricul The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 877 411 R 1 274 161 394KN
EC-DEVELOPMENT OF PROCWorking for Fisheries Department of Agriculture NgqushwaAmathole R 3 012 500 R 2 426 155 21EC
Western & Eastern Cape Catch DaWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 13 446 618 R 16 131 641 211WC
WC Fishing Harbours ServicesWorking for Fisheries Department of Agriculture Saldanha BayWest Coast R 10 553 687 R 11 303 168 315WC
Monitoring of Commercial LandinWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 3 000 000 R 3 000 000 104WC
monitoring of commercial landingsWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 3 750 000 R 727 000 83WC
Cederberg MunicipalityWorking for Fisheries Department of Agriculture CederbergWest Coast R 22 125 001 R 1 808 950 150WC
Fishing Harbour in the Cape MetrWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 48 796 683 R 4 879 668 127WC
CamdebooWorking for Fisheries Department of Agriculture CamdebooCacadu R 4 166 667 R 833 332 199EC
WORKING ON FORESTRYWorking for Forest National Department of Agricul Makhado (LIM344)Vhembe (DC34) R 5 820 066 R 5 820 066 459LP
KZN Catch Data MonitorsWorking for Fisheries Department of Agriculture uMhlathuzeUthungulu R 9 163 769 R 6 376 678 157KN
DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Engcobo (EC137)Chris Hani (DC13) R 298 015 R 97 920 24EC
DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 286 818 R 46 800 9EC
DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 201 300 R 70 560 18EC
DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 419 724 R 97 920 18EC
DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 152 220 R 80 400 15EC
DAFF Forestry ECWorking for Forest National Department of Agricul Engcobo (EC137)Chris Hani (DC13) R 379 760 R 58 080 11EC
DAFF Forestry ECWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 133 200 R 74 640 11EC
Forestry MpumalangaWorking for Forest National Department of Agricul Bushbuckridge (MP325)Ehlanzeni (DC32) R 840 231 R 840 231 86MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 768
Environmental & Culture
Totals : R 1 837 697 982 R 749 537 263 55 207
Organisation : Environmental Affairs
Average
manual workers
daily wage rate:
R 90.76
Annexure F8
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EC Mthatha River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locCacadu (DC10) R 361 974 R 68 022 25EC
SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 3 509 161 R 1 677 688 176WC
Mpu OlifantsWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 4 235 075 R 4 062 361 154MP
KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 175 636 R 989 510 62KN
Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 1 288 366 R 674 398 78NC
Mpu EerstehoekWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 2 593 339 R 1 551 154 136MP
WC Citrusdal RiparianWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 4 625 803 R 3 730 777 334WC
EC Cengcane Forestry WFFWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 644 988 R 47 238 24EC
NC TsinengWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 302 565 R 188 462 24NC
WFW NC KeimoesWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 201 079 R 43 668 3NC
LM_LebowakgomoWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 496 153 R 2 059 235 105LP
EC Nahoon River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locCacadu (DC10) R 1 135 774 R 405 202 51EC
EC Qunu/ Simba MdasheWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 646 522 R 72 889 35EC
KZN KarkloofWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 021 822 R 1 388 790 85KN
SPECIAL PROJECT-KZN-PARTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 252 967 R 77 185 12WC
SPECIAL PROJECT-CPT-ACACWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 009 415 R 65 233 26WC
KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 927 902 R 949 064 27KN
KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 308 414 R 1 043 159 28KN
WFW SANP Special Project WoLWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 901 326 R 886 610 124WC
WFW SANP Special Project WoLWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 024 254 R 1 017 317 107NC
WFW SANP Special Project WoLWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 971 468 R 853 086 101NC
WFW SANP Special Project WecWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 408 905 R 981 487 115GP
LoustrichadtWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 324 074 R 696 394 33LP
SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 1 643 253 R 790 227 110WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BethlehemWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 938 657 R 1 970 180 72FS
Mpu Upper SabieWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 392 130 R 509 246 35MP
SekororoWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 10 203 053 R 1 816 684 65LP
VaalwaterWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 227 237 R 671 552 38LP
SoekmekaarWorking on Fire Environmental Affairs Greater Letaba (LIM332)Mopani (DC33) R 2 420 910 R 1 026 564 35LP
DwesaWorking on Fire Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 1 307 291 R 546 642 24EC
QumbuWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 1 452 546 R 686 152 34EC
FicksburgWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 324 074 R 731 015 31FS
AddoWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 139 243 R 512 766 47EC
EngconoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 420 910 R 677 101 29EC
LM_ZebedelaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 826 202 R 1 091 700 96LP
BultfonteinWorking on Fire Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 130 401 R 12 320 2FS
SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 8 066 042 R 5 178 961 218EC
OngeleksneckWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 743 055 R 701 811 31EC
NalediWorking on Fire Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 517 746 R 760 889 32NW
SANP Land incentive TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 922 570 R 87 624 1WC
SANP WfW Tsitsikamma EastWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 835 572 R 2 569 571 193EC
SANP Eco Furniture Factory GrasWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 7 701 015 R 4 463 019 312MP
SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 859 982 R 10 170 231 319KN
SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 4 020 006 R 2 652 912 22EC
SPECIAL PROJECT-MP-POMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 464 873 R 25 615 7WC
WC Twenty Four RiversWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 871 479 R 434 436 51WC
WC Jan DisselsWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 012 565 R 138 135 45WC
ElangeniWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 130 401 R 976 239 43EC
NC GriekwastadWorking for Water Environmental Affairs Siyancuma (NC078)Pixley Ka Seme (DC7) R 294 987 R 133 373 36NC
SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 4 913 493 R 2 882 032 214EC
NW KosterWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 403 721 R 508 6NW
NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 101 964 R 1 158 720 69NW
NW Aquatics Rodekopjies DamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 5 414 816 R 3 231 836 78NW
NC PrieskaWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 221 762 R 102 886 12NC
WFW NC PostmasburgWorking for Water Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 372 490 R 123 766 24NC
WFW NC OlifantshoekWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 514 736 R 56 526 11NC
WFW NC KurumanWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 962 163 R 493 742 36NC
WFW NC Van ZylsrusWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 721 191 R 288 103 26NC
SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 7 336 198 R 1 312 432 154LP
WFW NC BritstownWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 501 939 R 244 444 18NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SANP Special Project - CamdeboWorking for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 2 316 574 R 1 203 229 119EC
NC StrydenburgWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 385 272 R 168 267 24NC
WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 14 971 217 R 9 753 269 571WC
WFW FS FrankfortWorking for Water Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 532 317 R 217 367 27FS
Mpu Lower KomatiWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 5 945 733 R 4 153 088 255MP
Mpu GladdespruitWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 810 558 R 1 084 914 98MP
Mpu Witklip Dam -Sand riverWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 3 319 875 R 1 638 636 267MP
Mpu OshoekWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 926 652 R 1 538 220 61MP
Mpu White River_CurrentWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 068 314 R 1 176 253 43MP
Mpu Crocodile tributariesWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 586 547 R 1 484 932 63MP
HopefieldWorking on Fire Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 605 228 R 582 468 36WC
WFW NC HopetownWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 390 581 R 33 869 20NC
WCNCB OuteniquaWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 744 820 R 16 996 2WC
KZN Umgeni ValleyWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 998 519 R 142 865 48KN
KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 724 952 R 206 108 39KN
KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 448 388 R 1 852 965 43KN
Mpu Peebles_NorthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 308 084 R 2 361 347 34MP
KZN MaguzwaneWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 752 626 R 438 476 27KN
GP BronkhorstspruitWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 793 177 R 2 665 381 246GP
SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 854 691 R 2 215 401 220LP
SANP Special Project WEco MokWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 368 270 R 1 812 909 103NC
SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 3 483 167 R 2 670 136 203EC
NW SwartspruitWorking for Water Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 3 114 352 R 1 814 251 85NW
SANP Special Project WEco TMWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 186 660 R 1 257 871 168WC
MelmothWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 590 840 31KN
EC NtywenkaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 224 846 R 536 139 63EC
WCNCB Gamkaberg_NewWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 406 777 R 14 700 63WC
Special project berg aquaticWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 859 736 R 143 289 3WC
SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 2 062 378 R 2 037 953 272NC
SANP Special Project - Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 3 477 623 R 2 286 943 194EC
SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 720 610 R 2 533 405 85LP
SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 553 572 R 655 818 93LP
SANP Special Project - Knysna WWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 423 153 R 1 354 380 137WC
SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 3 190 712 R 1 589 953 118WC
Special Project Mzimvubu PESWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 4 920 507 R 1 460 469 250EC
SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 6 359 648 R 2 734 983 67MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ManzamnyamaWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 404 466 R 659 410 31EC
WoF Qwaqwa StructuralWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 711 419 R 694 702 24FS
WalkerbayWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 045 833 R 848 114 39WC
LimietbergWorking on Fire Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 123 302 R 1 027 722 48WC
ClarensWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 517 746 R 804 419 30FS
BaviaanskloofWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 500 000 R 1 225 093 79EC
False BayWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 679 783 R 1 483 116 101WC
Golden GateWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 614 583 R 834 371 31FS
LongmoreWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 420 910 R 875 136 56EC
HogsbackWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 936 728 R 662 656 36EC
WinburgWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 420 910 R 718 249 30FS
NqaduWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 660 382 27EC
TulbachWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 2 711 419 R 752 382 43WC
Assist ProvWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 753 751 R 308 416 10EC
Fort DonaldWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 420 910 R 649 398 31EC
UkhahlambaWorking on Fire Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 2 324 074 R 631 323 25EC
NtywenkaWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 743 055 R 727 377 34EC
DelportshoopWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 324 074 R 710 660 36NC
MiddleburgWorking on Fire Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 2 324 074 R 305 782 30EC
JourbertinaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 936 728 R 515 940 41EC
KoffiefonteinWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 677 855 R 546 572 31FS
MkhambatiWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 324 074 R 641 798 24EC
TzaneenWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 227 237 R 833 780 31LP
DewetsdorpWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 2 614 583 R 724 931 33FS
SilvermineWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 47 333 22WC
NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 345 660 R 2 248 139 132NW
SenekalWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 808 256 R 1 088 321 35FS
PortevilleWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 549 382 R 1 016 434 56WC
WardenWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 711 419 R 885 346 35FS
HelderbergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 811 551 34WC
FarleighWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 227 237 R 525 333 23WC
KroonstadWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 227 237 R 703 756 30FS
George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 968 364 R 102 905 4WC
WitfointeinWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 517 746 R 804 181 41WC
JonkershoekWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 684 953 R 919 166 61WC
MothibistadWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 420 910 R 744 748 35NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
TsitsikammaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 743 055 R 700 944 37EC
NewlandsWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 608 496 R 1 392 039 104WC
AgulhasWorking for Wetlands Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 2 400 000 R 1 800 831 157WC
WC West CoastWorking for Wetlands Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 4 262 000 R 859 145 104WC
WC PeninsulaWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 951 061 R 1 538 381 268WC
UniondaleWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 665 586 R 1 001 651 41WC
WC DuiwenhoksWorking for Wetlands Environmental Affairs Hessequa (WC042)Eden (DC4) R 4 002 972 R 1 529 958 102WC
ZastronWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 517 746 R 736 590 27FS
TsitsikammaWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 836 891 R 1 548 462 50EC
Kromme RiverWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 491 624 R 3 057 738 150EC
GatbergWorking for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 14 803 307 R 5 622 770 149EC
SwellendamWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 404 128 R 789 520 57WC
lepelle-kumbiWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 2 130 401 R 694 931 27LP
WitelsbosWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 420 910 R 702 244 39EC
MadikweWorking on Fire Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 033 564 R 836 161 34NW
Rust de winterWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 614 583 R 126 878 26LP
LusikisikiWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 625 681 29EC
MemelWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 324 074 R 838 365 30FS
PilanesbergWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 227 237 R 805 622 41NW
WoF KZN Howick StructuralWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 319 277 R 691 416 12KN
WoF Hoedspruit StructuralWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 450 500 R 733 536 12LP
MolemoleWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 227 237 R 728 320 29LP
ReiviloWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 711 419 R 698 585 40NW
EntabeniWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 130 401 R 647 480 29LP
MafikengWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 324 074 R 823 895 33NW
GiyaneWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 324 074 R 719 440 28LP
LaphalelaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 033 564 R 482 812 22LP
VingerkraalWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 533 615 31LP
MamaboloWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 324 074 R 977 620 28LP
PhiphidisWorking on Fire Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 2 420 910 R 651 726 29LP
SondelaWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 670 811 37LP
MokgopongWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 1 936 728 R 791 157 28LP
MaphongubweWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 162 037 R 458 512 24LP
NeboWorking on Fire Environmental Affairs Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 324 074 R 623 928 25LP
MarekeleWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 324 074 R 500 110 37LP
BloubergWorking on Fire Environmental Affairs Blouberg (LIM351)Capricorn (DC35) R 2 033 564 R 631 584 26LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
StutterheimWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 035 493 R 1 941 822 80EC
Port St JohnWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 839 892 R 557 823 28EC
BaviaanskloofWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 1 646 219 R 433 214 37EC
BloemfonteinWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 258 873 R 766 224 35FS
Mutale FireWiseWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 133 718 R 1 454 126 133LP
Project OnkarabileWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 9 790 716 R 7 042 147 393NW
Makapanstad Bush Encroachment Working for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 460 755 R 1 750 905 120NW
Eshawe FireWiseWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 654 770 R 1 494 734 183KN
Wildlands Natural Resource manaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 8 932 348 R 5 687 330 279KN
UgieWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 808 256 R 953 458 46EC
ClocolanWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 472 017 R 822 863 37FS
Underberg High AltitudeWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 260 963 R 359 194 10KN
Mpu WitbankWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 1 116 424 R 316 342 32MP
KgaswaneWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 2 324 074 R 622 705 32NW
WolmaransstadWorking on Fire Environmental Affairs Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 227 237 R 641 302 27NW
DanielkrulWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 629 437 R 587 894 32NC
KatbergWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 27 634 297 R 1 233 499 34EC
KagisanoWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 420 910 R 724 635 33NW
BoskopWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 033 564 R 754 093 39NW
BarberspanWorking on Fire Environmental Affairs Tswaing (NW382)Ngaka Modiri Molema (DC38) R 2 420 910 R 841 066 32NW
VaalkopsWorking on Fire Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 420 910 R 761 593 40NW
JansenvilleWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 517 746 R 652 315 35EC
ChristianaWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 324 074 R 912 228 38NW
TzaneenWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 725 137 R 2 099 410 65LP
SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 843 911 R 1 040 113 52LP
WCNCB Hottentots Holland_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 3 292 429 R 961 652 85WC
WFW WC Beaufort WesWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 1 132 150 R 71 947 64WC
WFW NC VioolsdrifWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 419 917 R 92 559 27NC
WFW NC WarrentonWorking for Water Environmental Affairs Magareng (NC093)Frances Baard (DC9) R 147 493 R 87 339 18NC
WFW NC UpingtonWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 1 224 926 R 209 597 27NC
WFW NC PellaWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 2 140 243 R 1 130 358 88NC
WFW NC OnseepkansWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 618 862 R 289 267 59NC
WFW NC NiekerkshoopWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 123 889 R 29 861 12NC
WFW NC BrandvleiWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 343 597 R 190 125 24NC
LM_GravellotteWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 900 000 R 493 662 86LP
SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 162 444 R 3 247 718 356WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LM_LetabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 204 040 R 661 166 70LP
SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 998 661 R 1 870 711 95LP
WFW EC Umtata BasinWorking for Water Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 1 088 337 R 312 589 73EC
WFW EC Coffee BayWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 096 924 R 129 105 52EC
WFW EC Barkly EastWorking for Water Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 2 968 392 R 132 890 22EC
SANP Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 885 598 R 1 386 849 42FS
WFW SANP CamdebooWorking for Water Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 2 187 687 R 1 377 313 191WC
WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 974 329 R 563 545 31NC
SANP NamaquwaWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 1 230 807 R 582 320 19NC
WCNCB Upper PalmietWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 723 132 R 86 421 63WC
LM Aquatics LitabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 648 697 R 488 131 65LP
SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 128 726 R 3 170 200 290WC
EC Sand Bulk RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 3 452 284 R 1 022 499 154EC
Mpu WakkerstroomWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 917 638 R 65 385 40MP
KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 814 576 R 65 214 26KN
Mpu Blyde riverWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 810 575 R 3 701 801 105MP
KZN ValleyThousand HillsWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 7 714 852 R 5 085 553 178KN
Mpu BarbertonWorking for Water Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 3 875 011 R 3 603 410 280MP
Mpu Robbers PassWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 13 339 184 R 8 970 524 214MP
Mpu Hazyview_SabaanWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 983 248 R 728 820 89MP
EC Van Stadens RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 926 660 R 1 030 020 109EC
EC St Francis BayWorking for Water Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 525 537 R 682 488 122EC
WFW WC ProteaWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 143 018 R 328 984 76WC
EC Kouga NurseryWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 789 851 R 1 607 676 67EC
WCNCB GenadendalWorking for Water Environmental Affairs Overberg (DC3) - All or some loOverberg (DC3) R 1 765 801 R 315 168 92WC
KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 3 483 993 R 2 511 326 114KN
EC KougaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 5 858 625 R 3 323 600 365EC
EC KatbergWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 3 430 966 R 1 801 767 147EC
EC BaviaansWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 4 327 189 R 691 877 88EC
EC AlbanyWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 4 782 322 R 1 104 434 124EC
EC Post RetiefWorking for Water Environmental Affairs Nxuba (EC128)Amathole (DC12) R 3 430 104 R 1 422 728 118EC
Mpu DriekoppiesWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 6 700 147 R 5 482 026 198MP
EC High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 629 718 R 283 325 26EC
KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 770 000 R 1 849 287 131KN
LM_WolkbergWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 600 004 R 460 333 87LP
EC Thicket Rehab (Carbon)Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 071 319 R 2 379 984 275EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
FS BultfonteinWorking for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 904 664 R 302 895 16FS
WCNCB Jonkershoek_NewWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 020 948 R 134 561 39WC
SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 2 131 784 R 1 143 952 95LP
WC Asbos_TCTAWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 842 550 R 1 352 262 200WC
WC Asbos_DWAFWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 999 894 R 1 144 770 252WC
EC EngcoboWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 4 401 411 R 362 796 44EC
FS PetrusburgWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 603 655 R 527 176 79FS
FS LuckoffWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 443 384 R 279 575 59FS
FS Little CaledonWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 442 907 R 749 440 91FS
FS LadybrandWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 2 404 809 R 1 524 977 115FS
EC Umnga Mac 2 (Mbidlana)Working for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 298 759 R 100 049 44EC
FS HertzogvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 733 405 R 677 338 91FS
SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 963 941 R 2 979 877 192MP
FS JACOBSDALWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 1 417 481 R 1 370 039 135FS
GP RIETVLEIWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 598 427 R 1 248 526 159GP
GP MAGALIESWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 655 314 R 759 393 40GP
GP HENNOPSWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 285 774 R 395 037 39GP
EnvironmentalWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 269 853 R 142 688 17GP
CRADLE OF HUMANKINDWorking for Water Environmental Affairs West Rand (DC48) - All or someWest Rand (DC48) R 1 681 685 R 538 609 137GP
FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 745 901 R 212 892 36FS
FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 496 487 R 1 241 717 124FS
NW Lower KwenaWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 655 451 R 861 862 62NW
FS BoshoffWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 527 817 R 960 794 105FS
FS KoffiefonteinWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 442 659 R 200 743 26FS
WC BuffeljagsWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 108 868 R 100 506 97WC
WCNCB Elandskloof_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 376 412 R 49 269 24WC
WC WorcesterWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 876 073 R 97 341 10WC
WC OnrusWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 731 395 R 324 595 60WC
WC MoordkuylWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 755 881 R 325 611 115WC
WC Leeu GamkaWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 740 390 R 43 552 18WC
WC KwaggaskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 4 473 726 R 1 092 806 165WC
WC KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 780 430 R 1 023 149 60WC
WC KleinriverWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 3 678 783 R 2 140 234 353WC
WC KarataraWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 348 961 R 124 660 32WC
WC Berg RiverWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 357 074 R 676 969 129WC
WC DuivenhoksWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 436 468 R 550 156 87WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WfW LM_ModjadjiWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 700 000 R 1 509 779 216LP
EC TsomoWorking for Water Environmental Affairs Emalahleni (EC136)Chris Hani (DC13) R 2 374 501 R 677 284 77EC
SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 10 338 451 R 5 521 264 778WC
EC Pott TsitsaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 603 760 R 290 998 67EC
SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 4 446 360 R 2 389 349 120NC
EC Pott RiverWorking for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 492 945 R 48 016 15EC
SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 923 208 R 17 549 20EC
SANP MarakeleWorking for Water Environmental Affairs Capricorn (DC35) - All or some lCapricorn (DC35) R 1 604 563 R 1 089 524 105LP
SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 7 994 519 R 4 664 740 431WC
EC Xuka UKDMWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 122 025 R 126 621 43EC
SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 127 088 R 3 239 690 234MP
WC GwaiingWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 726 957 R 333 962 67WC
KZN Iswp-MaphelaneWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 860 241 R 112 527 20KN
FS MarquardWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 1 106 297 R 834 361 52FS
WFW LM_MogalakwenaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 2 350 001 R 1 340 288 123LP
SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 31 081 588 R 775 215 78NC
WFW NC KleinbeginWorking for Water Environmental Affairs !Kheis (NC084)Siyanda (DC8) R 508 416 R 163 420 12NC
WFW NC HenkriesWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 527 130 R 273 028 65NC
WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 057 504 R 564 614 94KN
KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 885 996 R 654 523 68KN
WC BrandwachtWorking for Water Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 753 807 R 36 570 13WC
KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 720 060 R 136 850 24KN
NC KENHARDTWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 599 887 R 105 359 24NC
KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 582 274 R 85 910 24KN
SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 12 465 253 R 9 418 339 236WC
SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 857 270 R 1 162 561 109EC
WOF GP Soshanguve IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 983 317 R 2 073 367 92GP
NC BoegoebergWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 9 486 912 R 54 518 24NC
KZN iSWP - uMkhuzeWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 6 427 349 R 504 512 89KN
KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 389 405 R 323 305 31KN
KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 3 101 650 R 1 835 812 50KN
KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 3 408 617 R 3 381 164 74KN
KZN MidmarWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 720 160 R 618 403 65KN
SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 807 219 R 2 477 258 240EC
KZN Lions RiverWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 3 572 863 R 3 433 466 137KN
Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 810 806 R 1 334 969 88KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Special Project Biocontrol ProductWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 274 708 R 968 303 67EC
Mpu Vygeboom DamWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 884 176 R 260 541 76MP
Mpu Injaka DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 426 813 R 6 420 433 209MP
Mpu Upper ElandsWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 956 669 R 645 784 33MP
Mpu DWAF-Upper SandWorking for Water Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 12 491 966 R 7 389 009 306MP
Mpu NooitgedachtWorking for Water Environmental Affairs Gert Sibande (DC30) - All or soGert Sibande (DC30) R 2 634 204 R 832 608 42MP
Mpu MkhondoWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 005 357 R 858 368 161MP
Mpu Louws creek_CrocodileWorking for Water Environmental Affairs Nkangala (DC31) - All or some lNkangala (DC31) R 1 491 165 R 729 251 42MP
Mpu LydenburgWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 3 086 826 R 939 705 80MP
KZN iSWP - Western Shores NortWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 3 748 847 R 30 126 21KN
NC DELPORTSHOOPWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 701 963 R 299 916 40NC
NW Aquatic RodeplaatdamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 537 804 R 640 979 50NW
FS Paul RouxWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 924 344 R 688 386 106FS
KZN UmkhomazanaWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 521 257 R 329 406 55KN
KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 882 201 R 853 212 39KN
KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 875 314 R 684 095 63KN
KZN StoffeltonWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 607 206 R 939 162 63KN
KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 4 398 243 R 2 089 347 53KN
EC Xuka DriftWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 5 712 002 R 303 844 55EC
LM_MokoloWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 450 000 R 1 168 718 149LP
KZN LOWER UMFOLOZIWorking for Water Environmental Affairs uThungulu (DC28) - All or some uThungulu (DC28) R 1 594 395 R 1 522 314 113KN
FS Vredeford DomeWorking for Water Environmental Affairs Ngwathe (FS203)Fezile Dabi (DC20) R 453 915 R 113 479 11FS
SANP SPECIAL PROJECT 3 GRWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 916 000 R 74 961 11GP
KZN iSWP - FutululuWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 822 289 R 63 253 5KN
EC Tsolo ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 768 819 R 275 453 34EC
SANP MapungubweWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 361 767 R 230 939 13LP
KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 5 168 073 R 3 968 442 121KN
NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 925 333 R 573 554 38NW
NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 880 865 R 924 404 92NW
NW Tolwane RiverWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 322 176 R 930 942 85NW
NW ZeerustWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 151 799 R 1 269 388 83NW
NW Groot MaricoWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 538 844 R 1 083 229 103NW
NW SterkstroomWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 2 085 075 R 1 084 203 88NW
EC KrommeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 576 074 R 2 609 568 395EC
KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 2 586 296 R 2 016 679 90KN
EC Swartkops RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 349 182 R 265 978 40EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 4 452 644 R 3 395 954 108KN
Special Project MatiwaneWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 4 413 554 R 3 201 326 166EC
WFW LM_NzheleleWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 418 396 R 332 262 37LP
GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 569 185 R 1 157 339 133GP
LM_MutshindudiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 900 002 R 871 908 51LP
LM_MutotiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 1 952 258 R 934 311 92LP
LM_LuvuvhuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 055 401 R 506 013 68LP
LM_Lower OlifantsWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 300 000 R 1 269 026 127LP
LM_LaphalalaWorking for Water Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 010 808 R 907 986 118LP
Mpu Kwena DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 683 002 R 373 070 19MP
WfW LM_LegalameetseWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 600 591 R 498 263 104LP
EC Nshubane ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 3 301 622 R 752 686 114EC
GP VaaldamWorking for Water Environmental Affairs Sedibeng (DC42) - All or some lSedibeng (DC42) R 1 008 776 R 216 297 83GP
SANP MokalaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 666 386 R 223 208 26NC
FS JordaanWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 920 757 R 568 331 60FS
FS DealsvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 882 572 R 986 423 102FS
C43D1001Working for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 996 527 R 949 867 112FS
LM_Lower SteelpoortWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 000 000 R 450 457 88LP
LM_LitshovuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 776 853 R 479 683 52LP
SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 4 077 633 R 2 449 853 318WC
Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 77 284 R 33 592 6WC
GP Sesmylspruit IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 007 243 R 596 264 78GP
KZN Upper LovuWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 311 583 R 707 518 39KN
GP Mogale City IDTWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 547 417 R 627 447 77GP
VaalhartsWorking on Fire Environmental Affairs Frances Baard (DC9) - All or soFrances Baard (DC9) R 2 717 184 R 773 604 40NC
KZN WaterWeedsWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 3 136 235 R 3 087 609 126KN
EC Cata ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 481 791 R 341 776 24EC
EC Tsitsikamma Wage IncentivesWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 003 356 R 174 142 15EC
GP KlerksdorpWorking for Water Environmental Affairs City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 2 201 534 R 1 218 321 62NW
GP JukskeiWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 73 528 950 R 766 482 98GP
WFW GP Dabula ManziWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 573 057 R 320 720 62GP
WFW GP Apies Rivier IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 995 583 R 1 012 430 94GP
LM_Musina_Mbodi Special ProjeWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 10 501 564 R 2 788 333 620LP
LM_MamatolaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 300 081 R 1 242 934 193LP
KZN MkhobeniWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 703 646 R 1 106 147 40KN
GP Roodepoort IDTWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 854 823 R 701 373 79GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
GEF FireWiseWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 533 333 R 222 433 47WC
LUI Wildlands Conservation TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 3 185 782 R 3 043 654 361KN
Hessequa StrWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 800 000 R 530 584 20WC
MatatieleWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 800 000 R 207 886 26EC
BreytonWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 800 000 R 181 668 28MP
Blouberg Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 501 918 R 475 930 72LP
MusinaWorking for Ecosystems Environmental Affairs Musina (LIM341)Vhembe (DC34) R 400 000 R 344 194 53LP
Makuya EcosystemsWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 581 151 R 518 889 70LP
NwanediWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 534 887 R 412 495 103LP
Langjan Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 556 313 R 424 328 58LP
Limpopo DispatchersWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 400 000 R 181 280 8LP
Ben LavinWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 650 000 R 344 030 47LP
ModimolleWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 500 000 R 438 256 36LP
Manguzi FireWiseWorking for Water Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 800 000 R 247 799 43KN
Base ManagersWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 988 635 R 3 397 580 62MP
Ndumo/ManzumgwenyaWorking on Fire Environmental Affairs uThungulu (DC28) - All or some uThungulu (DC28) R 1 500 000 R 310 847 28KN
AganangWorking on Fire Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 847 685 R 248 576 21LP
ManguziWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 1 500 000 R 291 814 27KN
DoringkloofWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 337 908 R 337 908 37GP
TsomoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 869 499 R 628 578 28EC
IphuphoWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 300 000 R 122 560 35WC
FireWise (Eshowe 11)Working for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 842 698 R 640 210 171KN
SANP WfW KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 252 976 R 243 000 31NC
Nzhelele Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 400 000 R 370 341 55LP
Eden to AddoWorking for Water Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 642 476 R 131 943 21WC
MosselbayWorking on Fire Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 2 717 184 R 548 192 34WC
SANP Eco Furniture Programme Working for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 3 213 571 R 1 429 635 97EC
SANP Biocontrol - Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 916 000 R 196 684 27FS
Mbombela contractWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 462 952 R 452 952 20MP
EC Daily DoubleWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 916 000 R 262 214 90EC
Special Project CASIDRAWorking for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 916 000 R 145 084 39WC
FS BiocontrolWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 969 984 R 450 952 43FS
LM_Special Project_LekgakameetWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 484 977 R 171 954 39LP
WC Cederberg_FPAWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 916 000 R 188 127 49WC
LesedingWorking on Fire Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 800 000 R 199 148 22LP
WC SP GC RehabWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 916 000 R 233 743 66WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LM_Matsila landuse incentiveWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 5 191 820 R 4 872 679 335LP
SANP WoL K2C RehabWorking for Water Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 1 171 962 R 1 009 274 79LP
SANP WoL K2C Bush ClearingWorking for Water Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 1 155 893 R 807 705 99LP
Mpumalanga DispatchersWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 400 000 R 215 600 8MP
Dr JS MorokaWorking on Fire Environmental Affairs Nkangala (DC31) - All or some lNkangala (DC31) R 800 000 R 359 004 34MP
MarquadWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 760 811 R 453 860 28FS
Tulbagh StrWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 485 000 R 465 696 17WC
KZN DispatchersWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 400 000 R 213 076 8KN
Provincial AssistantWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 800 000 R 111 076 4KN
UtrechtWorking on Fire Environmental Affairs eMadlangeni (KZN253)Amajuba (DC25) R 800 000 R 177 828 26KN
HeidelburgWorking on Fire Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 800 000 R 215 948 27GP
WC Buffeljags LandscapeWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 916 000 R 14 491 12WC
Krom riverWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 608 496 R 612 096 46EC
Jeepies ReefWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 1 842 698 R 550 029 70MP
NATENWOF5032Working on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 552 676 R 664 802 31FS
WarringtonWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 1 552 676 R 590 975 32FS
SANP WfW Tsitsikamma West2Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 3 175 628 R 3 016 177 245EC
SANP UMOYA Working for WatWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 4 000 000 R 581 813 137WC
AlmaWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 552 676 R 446 272 35LP
NorthamWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 552 676 R 404 510 25LP
NW Moses Kotane WestWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 338 465 R 1 030 993 109NW
ElliotWorking on Fire Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 2 282 000 R 402 603 22EC
Ward 11 firewiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 800 000 R 1 019 845 115EC
VolksrustWorking on Fire Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 531 356 R 519 775 35MP
SANP WfW BlydeWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 054 074 R 2 019 383 69MP
Hottentos HollandWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 717 184 R 828 218 51WC
SedgefieldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 1 956 372 R 590 316 52WC
LadismithWorking on Fire Environmental Affairs Kannaland (WC041)Eden (DC4) R 2 608 496 R 580 186 45WC
AbbortspoortWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 173 747 R 326 268 28LP
CarltonvilleWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 391 122 R 571 240 35GP
SANP WFW Milling NamaquaWorking for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 625 488 R 329 742 26NC
SANP WFW Milling TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 243 101 R 1 405 329 148WC
NW VergeleeWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 362 719 R 466 021 24NW
NW Terra FirmaWorking for Water Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 405 225 R 482 792 22NW
PiketbergWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 470 591 R 2 208 1WC
MatafinWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 195 550 R 6 230 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
UMOYA Working for LandWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 988 000 R 393 238 49WC
Mapungubwe Working for WetlanWorking for Wetlands Environmental Affairs Musina (LIM341)Vhembe (DC34) R 2 500 000 R 2 337 587 141LP
Sokhulumi Working for Wetlands Working for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 300 000 R 1 248 572 45GP
SPECIAL PROJECT-GAUTENGWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 237 952 R 26 930 6GP
WC Special Project Hottentots HoWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 500 000 R 270 565 11WC
MP Special Project Goedgeloof 2Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 439 333 13MP
MP Special Project Goedgeloof 1Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 475 146 14MP
MP Special Project FinsburyWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 675 158 R 588 925 10MP
EC Special Project SilakaWorking on Fire Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 554 591 R 261 163 9EC
KZN Special Project Monks CowlWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 324 855 R 377 509 13KN
KeinmondWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 552 676 R 356 622 26WC
WC StettynskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 610 986 R 602 135 89WC
WFW LM_Lima Medupi Special Working for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 5 894 668 R 5 855 700 640LP
SANP WoL AndoverWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 176 572 R 1 580 246 50GP
CataWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 630 310 R 424 724 44EC
MayflowerWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 086 873 R 375 490 31MP
VredeWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 760 811 R 492 077 29FS
KZN Special Project InjisuthiWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 993 641 R 263 130 13KN
WakkerstroomWorking on Fire Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 086 873 R 456 704 33MP
AbebaileyWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 539 940 R 539 940 31GP
BloemhofWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 760 811 R 443 478 27NW
BergvilleWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 500 000 R 483 582 26KN
SANP Eco Furniture Factory Ga-RWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 056 570 R 3 922 862 265GP
KZN Special Project Cathedral PeWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 324 855 R 549 740 12KN
KZN Umlaas-NRMWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 679 901 R 450 258 58KN
WCNCB Walkerbay Nature ReserWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 110 502 R 54 390 23WC
KZN Mhlathuze Waterweeds-NRWorking for Water Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 765 065 R 398 873 12KN
LM_IDT_Thubatse West Special Working for Ecosystems Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 3 798 813 R 1 595 547 221LP
KZN MFULE- NRMWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 534 760 R 2 410 470 130KN
KZN_NKANDLA_NEW- NRMWorking for Water Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 190 168 R 1 255 931 101KN
Bethlehem - SANDFWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 495 817 R 16 673 37FS
Mookgophong - SANDFWorking for Water Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 543 579 R 535 879 76LP
Potchefstroom - SANDFWorking for Water Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 680 081 R 261 954 104NW
Pretoria Central - SANDFWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 612 573 R 584 095 225GP
Special Project Kouga NurseryWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 672 426 R 447 992 46EC
Bluff SANDFWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 76 192 R 76 192 30KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Special Project Thicket RehabilitatWorking for Water Environmental Affairs Joe Gqabi (DC14) - All or some lJoe Gqabi (DC14) R 11 071 319 R 839 860 187EC
WFW SPECIAL PROJECT BIOCWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 450 000 R 55 501 13NC
NC WitbankWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 587 136 R 413 702 61NC
EC Umzimvubu-Madlangala WFWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 154 698 R 39 515 12EC
NC DE AAR NRMWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 275 534 R 67 949 23NC
LM_IDT_Vhembe Special ProjectWorking for Ecosystems Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 5 000 000 R 4 910 932 549LP
LM_IDT_Tubatse EastWorking for Ecosystems Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 2 000 000 R 1 800 942 257LP
LM_IDT_FetakgomoWorking for Ecosystems Environmental Affairs Fetakgomo (LIM474)Sekhukhune (DC47) R 2 246 997 R 1 806 466 202LP
LM_IDT_Aganang_Special projecWorking for Ecosystems Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 500 000 R 1 431 031 183LP
LM_IDT_AganangWorking for Ecosystems Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 755 042 R 1 148 466 134LP
SANP Groenkloof RehabWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 93 733 R 7 359 7GP
6 SAI SANDFWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 776 149 R 411 227 50EC
Special Project Thicket RehabilitatWorking for Water Environmental Affairs Joe Gqabi (DC14) - All or some lJoe Gqabi (DC14) R 11 169 535 R 2 543 014 277EC
WC PROTEA NRMWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 143 018 R 24 938 12WC
WCNCB Grootvadersbosch NewWorking for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 343 762 R 21 090 11WC
WCNCB SwartbergWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 916 000 R 138 062 57WC
KZN Dukuduku-NRMWorking for Water Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 831 878 R 201 176 72KN
Special Project Kuzuko Thickect Working for Water Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 916 000 R 73 850 40EC
WfWJ34C1001Working for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 385 121 R 69 349 33WC
SP CBRWUA Mechanical ClearinWorking for Water Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 465 380 R 40 749 23WC
KZN Van ReenenWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 4 911 968 R 81 092 35KN
KZN NtuzumaWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 654 777 R 62 072 26KN
EC Willowvale WFWWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 92 382 R 92 382 29EC
WC Special Project GenadendalWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 000 000 R 22 195 8WC
WCNCB SteenbrasWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 903 154 R 40 425 9WC
Special Project Kouga NurseryWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 4 575 617 R 1 704 721 69EC
EC NgqamakweWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 607 141 R 114 512 38EC
EC Diya WFWWorking for Water Environmental Affairs Mnquma (EC122)Amathole (DC12) R 501 637 R 140 023 43EC
EC Willowvale/ Shixini WFWWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 603 543 R 97 120 19EC
KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 3 505 039 R 1 033 061 132KN
KZN MnweniWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 409 033 R 111 794 24KN
KZN Zinkwazi-NRMWorking for Water Environmental Affairs iLembe (DC29) - All or some lociLembe (DC29) R 480 759 R 464 274 27KN
KZN Goedetrou-NRMWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 705 867 R 1 178 139 145KN
EC Special Project CamdebooWorking for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 476 262 R 47 626 13EC
EC Special Project CataWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 54 464 R 54 340 12EC
Mpu BalfourWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 133 483 R 133 483 55MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Silicon SmeltersWorking for Water Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 3 577 966 R 112 396 20KN
WCNCB Gamkaberg_NewWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 406 777 R 14 700 9WC
NC Keimoes NRMWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 201 079 R 89 282 12NC
KZN iswp Western Shores SouthWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 579 518 R 31 627 2KN
LUI Savannah Regeneration- NRWorking for Water Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 916 000 R 528 006 55KN
LUI Blaze Energy Project-eshowe Working for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 832 000 R 677 564 54KN
KZN Upper Umgeni- NRMWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 318 827 R 2 298 576 90KN
KZN OUBERGSPRUIT- NRMWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 000 000 R 259 692 38FS
KZN NORTHERN WOODSTOCWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 3 505 039 R 2 304 884 26KN
KZN NAGLE-NRMWorking for Water Environmental Affairs Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 196 116 R 129 565 56KN
SPECIAL PROJECT-NW-POTCWorking for Water Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 292 952 R 217 911 12NW
WWFWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 1 750 594 R 256 222 89WC
EC Special Project Van StadensWorking on Fire Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 500 000 R 255 697 14EC
ThurlowWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 22 222 R 7 740 25KN
HarrismithWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 825 871 R 855 601 37FS
WC GondwanaWorking for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 916 000 R 150 391 41WC
WC Castle RockWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 305 333 12WC
WC Blaauwberg CoCTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 554 326 R 179 655 23WC
LM_Mutshundudi Special ProjectWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 422 781 R 170 539 80LP
WC Dassenberg CoCTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 387 121 R 48 707 12WC
WC Special Project 24 Rivers FYWorking for Water Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 916 000 R 99 893 25WC
WC SP CBRWUA Mechanical ClWorking for Water Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 465 380 R 51 736 23WC
LM_Nzhelele special projectWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 370 465 R 215 438 42LP
Maphaphuli Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 400 000 R 306 681 50LP
NC VOLOP NRMWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 288 801 R 209 190 15NC
WCNCB Limietberg_NewWorking for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 903 154 R 41 160 14WC
WFW NC BRITSTOWN NRMWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 136 469 R 47 573 12NC
WFW NC GRIEKWASTAD NRWorking for Water Environmental Affairs Siyancuma (NC078)Pixley Ka Seme (DC7) R 147 493 R 138 422 36NC
SPECIAL PROJECT-EC-CYLINWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 4 655 925 R 200 004 47EC
WCNCB Botrivier_NewWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 084 421 R 23 617 75WC
NC Zwartkop NRMWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 523 623 R 65 453 12NC
SPECIAL PROJECT-EC-CYLINWorking for Water Environmental Affairs Chris Hani (DC13) - All or some Chris Hani (DC13) R 965 083 R 213 022 15EC
SPECIAL PROJECT-GAUTENG Working for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 951 597 R 35 597 6GP
SPECIAL PROJECT-MP-SCHAWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 969 127 R 193 913 12MP
EC NtsubaWorking for Water Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 916 000 R 90 271 26EC
SP WESSAWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 883 890 R 5 439 61WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Thabo MbekiWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 195 561 R 330 252 27LP
SPECIAL PROJECT-NW-RUSTWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 292 952 R 61 208 12NW
SPECIAL PROJECT-KZN-POMPWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 068 365 R 494 486 38KN
SPECIAL PROJECT-KZN-HYPEWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 098 317 R 147 031 24KN
WCNCB Waterval NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 512 769 R 105 696 58WC
WC Wemmershoek CoCTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 429 537 R 110 170 31WC
KZN iswp OzabeniWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 3 121 071 R 46 846 23KN
KZN Eston NRMWorking for water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 564 983 R 380 966 37KN
WorcesterWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 500 000 R 68 842 27WC
MP Special Project Mariepskop 2Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 265 030 13MP
MP Special Project Mariepskop 1Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 260 397 R 247 095 14MP
Makapanstaad Bush EncroachmenWorking for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 9 142 575 R 17 426 96NW
LoskopdamWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 813 426 R 723 476 33MP
WoF Ceres StructuralWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 2 590 067 R 1 348 704 28WC
Upper MzintlavaWorking for Wetlands Environmental Affairs Umzinyathi (DC24) - All or someUmzinyathi (DC24) R 10 798 822 R 3 184 116 84KN
SeekoeivleiWorking for Wetlands Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 5 095 015 R 1 723 126 38FS
Agulhas biodiversity Initiative (ABWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 670 239 R 3 950 547 574WC
Maluti A PhofungWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 3 000 000 R 2 317 744 133FS
LP WaterbergWorking for Wetlands Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 4 074 311 R 3 775 988 199LP
FireWiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 4 596 725 R 2 736 722 252EC
KamiesbergWorking for Wetlands Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 607 877 R 1 402 613 97NC
KZN NorthWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 4 301 474 R 2 148 755 40KN
WakkerstroomWorking for Wetlands Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 3 009 329 R 1 309 531 24MP
Cape West Coast Biosphere (CWWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 3 878 046 R 1 494 188 173WC
Baviaanskloof High AltitudeWorking on Fire Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 681 284 R 403 931 24EC
Gauteng SouthWorking for Wetlands Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 5 334 608 R 2 543 833 58GP
Lydenburg/ SturkspruitWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 852 161 R 802 428 29MP
WoF Jansenville StructuralWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 314 211 R 130 248 2EC
WilgeboomWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 715 753 27MP
WoF Mthatha StructuralWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 086 873 R 613 008 10EC
WoF Midvaal VM StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 14 230 746 R 869 832 15GP
WoF Midvaal StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 318 629 R 649 180 16GP
Piet RitiefWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 007 099 R 849 750 39MP
WoF Grabouw StructuralWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 3 070 000 R 1 377 464 26WC
BelfastWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 420 910 R 687 000 29MP
KZN MidlandsWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 3 760 865 R 1 734 006 28KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
GraskopWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 843 055 R 674 263 45MP
FireWise( Richmond)Working for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 842 698 R 641 202 50KN
MdalaWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 1 839 892 R 736 550 28MP
InjakaWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 391 122 R 653 900 30MP
LEFPAWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 711 419 R 1 054 043 53MP
BadplaasWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 420 910 R 875 264 43MP
ErmeloWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 3 260 620 R 914 299 53MP
DulstroomWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 1 452 546 R 672 324 34MP
NkomaziWorking on Fire Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 324 074 R 730 272 25MP
BarbertonWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 080 712 R 699 272 37MP
Upper WilgeWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 5 588 600 R 2 886 004 67FS
BulfourWorking on Fire Environmental Affairs Dipaleseng (MP306)Gert Sibande (DC30) R 929 630 R 468 806 24MP
DitholoWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 861 209 R 861 209 31GP
WarburtonWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 2 324 074 R 864 692 37MP
Lusikisiki High AltitudeWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 3 362 568 R 923 281 21EC
GP Aquatics Upper VaalWorking for Water Environmental Affairs Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 3 362 480 R 1 574 700 115NW
Table Mountain High AltitudeWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 043 853 R 1 427 887 47WC
Stellenbosch High AltitudeWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 3 362 568 R 1 149 893 39WC
Katberg High AltitudeWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 681 284 R 498 064 14EC
Tsitsikama High AltitudeWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 681 284 R 530 452 29EC
Knysna High AltitudeWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 362 568 R 878 582 24WC
George High AltitudeWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 3 362 568 R 939 148 22WC
Addo High AltitudeWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 521 926 R 743 873 24EC
Watervan de BorvernWorking on Fire Environmental Affairs Emakhazeni (MP314)Nkangala (DC31) R 1 549 382 R 634 382 27MP
RichmondWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 193 928 R 1 075 032 42KN
WoF George StructuralWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 127 880 R 1 106 188 28WC
VryheidWorking on Fire Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 2 420 910 R 1 029 992 42KN
IxopoWorking on Fire Environmental Affairs Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 033 564 R 700 136 26KN
MbazwanaWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 614 583 R 652 352 23KN
Harding/WezaWorking on Fire Environmental Affairs uMuziwabantu (KZN214)Ugu (DC21) R 1 629 436 R 717 753 29KN
QhudeniWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 227 237 R 675 599 26KN
EdumbeWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 033 564 R 745 824 31KN
UlundiWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 586 430 29KN
Royal NatalWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 420 910 R 659 200 29KN
The GragsWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 890 895 R 721 114 32WC
UmzimkhuluWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 033 564 R 783 264 40KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BredasdorpWorking on Fire Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 433 179 R 1 048 937 49WC
ShaftonWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 614 583 R 1 033 972 47KN
NomandieniWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 420 910 R 785 648 38KN
HluhlweWorking on Fire Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 1 936 728 R 587 910 24KN
WoF Graskop StructuralWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 961 153 R 514 577 13MP
WoF Mbombela StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 521 623 R 944 676 18MP
WoF Bushbuckridge (ThulamahasWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 412 936 R 876 717 16MP
WoF KMIA StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 039 474 R 382 995 6MP
WindsortonWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 743 055 R 693 328 38NC
RocksvilleWorking on Fire Environmental Affairs Xhariep (DC16) - All or some locXhariep (DC16) R 2 324 074 R 704 615 30FS
TheunissenWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 517 746 R 714 938 32FS
UnderbergWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 2 711 419 R 759 214 26KN
MamusasWorking on Fire Environmental Affairs Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 033 564 R 870 652 36NW
DinokengWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 420 910 R 700 882 29GP
BulwerWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 324 074 R 705 452 35KN
Catheal PeakWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 608 220 34KN
EshoweWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 936 728 R 589 359 28KN
Giants CastleWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 1 936 728 R 585 796 24KN
ShongweniWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 839 892 R 664 884 27KN
WintertonWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 701 054 28KN
NkandlaWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 130 401 R 677 956 28KN
IngogoWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 1 839 892 R 574 456 29KN
NuwebergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 130 401 R 242 008 29WC
KwambonambiWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 420 910 R 936 784 28KN
Mlambongwane fire baseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 162 037 R 502 183 44MP
MagaliesburgWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 2 227 237 R 700 522 32GP
RoodeplaatWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 825 495 R 825 495 42GP
SuikerbosrandWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 719 258 R 719 258 28GP
Crandle of HumankindWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 711 202 R 711 202 38GP
KrugarsdorpWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 690 878 R 690 878 31GP
Vaal marineWorking on Fire Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 2 324 074 R 820 028 32GP
RiversdaleWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 5 326 002 R 1 599 930 84WC
VroulitjheidWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 919 946 R 682 030 46WC
KluitjieskraalWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 839 892 R 647 852 33WC
GoudveldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 195 601 R 758 540 40WC
KokstadWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 227 237 R 730 992 27KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WoF Limpopo StructuralWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 9 566 000 R 731 592 12LP
HilbrowWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 2 130 401 R 831 166 36FS
SPECIAL PROJECT-KZN-PORTWorking for Water Environmental Affairs Hibiscus Coast (KZN216)Ugu (DC21) R 958 549 R 154 676 25KN
SPECIAL PROJECT-KZN-MIDLWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 535 391 R 116 850 14KN
SPECIAL PROJECT-KZN-ETHEWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 953 397 R 37 396 13KN
SPECIAL PROJECT-KZN-DRAWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 986 188 R 70 188 12KN
SPECIAL PROJECT-EC-TEPHRWorking for Water Environmental Affairs Chris Hani (DC13) - All or some Chris Hani (DC13) R 969 027 R 94 872 12EC
Lima Rural Development FoundatiWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 4 524 082 R 2 165 618 172EC
CONSERVATION SOUTH AFRIWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 2 068 588 R 1 667 690 110EC
LM_Soupansberg AquaticsWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 200 083 R 155 953 36LP
SPECIAL PROJECT-LP-LEKGAWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 153 952 R 165 576 12LP
EC Upper Tsitsana WFWWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 713 504 R 488 365 72EC
SPECIAL PROJECT-LP-MODIMWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 200 237 R 177 117 12LP
NATENVWOF2016Working on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 625 702 R 486 402 12NW
Herbicide Assistance - Blue CraneWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 916 000 R 18 441 5EC
MamreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 919 946 R 696 084 29WC
EdenWorking on Fire Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 919 946 R 688 352 33WC
NC Van WyksvleiWorking for Water Environmental Affairs Kareeberg (NC074)Pixley Ka Seme (DC7) R 629 438 R 406 854 36NC
WC Breede CBRWUAWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 465 380 R 302 831 145WC
iSimangaliso Wetland ParkWorking for Wetlands Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 18 000 000 R 3 001 752 433KN
Provincial OfficeWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 650 000 R 335 074 11LP
Provincial OfficeWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 723 055 R 431 126 11FS
SaliqueWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 324 074 R 720 465 33MP
Ladysmith StructuralWorking on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 289 209 R 1 299 888 27KN
NW Morula SunWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 348 266 R 225 922 37NW
Ga-SelekaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 282 434 R 400 433 30LP
ShongoaneWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 847 685 R 390 608 26LP
CastelloWorking on Fire Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 391 122 R 562 911 37NW
AlbertfallsWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 391 122 R 580 424 28KN
WedelaWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 717 184 R 721 126 28GP
WOF Ladysmith (WI)Working on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 282 434 R 520 436 26KN
KZN SterkfonteinWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 916 000 R 17 959 13FS
Mutale 2013-14Working for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 400 000 R 227 597 30LP
Doornrandjies (2013-14)Working for Wetlands Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 1 400 000 R 667 172 47GP
SPECIAL PROJECT-LP-DE DOWorking for Water Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 153 952 R 210 973 12LP
SANP Eco Furniture Factory ProgWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 500 000 R 387 445 74EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Rustenburg WetlandWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 5 327 232 R 5 259 041 141NW
SANP WOL BONTEBOKWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 757 006 R 192 485 39WC
Special Project Herbicide AssistanWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 129 778 5WC
SPECIAL PROJECT-MP-WITBAWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 166 770 15MP
SPECIAL PROJECT-MP-SCHAWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 156 120 19MP
SPECIAL PROJECT-MP-PIET RWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 184 081 13MP
SPECIAL PROJECT-MP-KAAPSWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 169 258 12MP
SPECIAL PROJECT-MP-BARBEWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 139 470 11MP
SPECIAL PROJECT-MP-BADPLWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 160 720 12MP
SPECIAL PROJECT-MP SABIWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 188 600 12MP
SPECIAL PROJECT-LP-TSANEWorking for Water Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 153 952 R 181 829 12LP
Vuthisa Charcoal ProjectsWorking for Water Environmental Affairs Sisonke (DC43) - All or some locSisonke (DC43) R 707 552 R 552 970 63KN
LM_VerenaWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 2 582 646 R 1 570 213 66MP
WoF Provincial OfficerWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 978 186 R 431 625 12GP
De WiltWorking on Fire Environmental Affairs Sedibeng (DC42) - All or some lSedibeng (DC42) R 751 375 R 751 375 32GP
SANP Eco Furniture Factory HeidWorking for Water Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 115 348 R 9 822 623 289GP
eThekwini High AltitudeWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 598 847 R 917 563 45KN
Drivers- MPWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 278 901 R 1 654 320 21MP
NelspruitWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 582 947 R 1 450 183 64MP
KNP WetlandsWorking for Wetlands Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 3 814 158 R 2 115 538 95LP
WelverdiendWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 614 583 R 935 523 33NW
LeeuwfonteinWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 746 154 30GP
SANP Land Incentice GRNPWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 199 472 R 3 113 799 381WC
SANP WfW Bontebok NewWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 288 267 R 253 540 35WC
SANP WoL AugrabiesWorking for Water Environmental Affairs Khara Hais (NC083)Siyanda (DC8) R 1 155 522 R 921 200 116NC
SANP Biocontrol - Addo North WWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 288 651 R 911 987 155EC
MareetsaneWorking for Wetlands Environmental Affairs Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 384 021 R 33 414 5NW
FireWiseWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 865 221 R 1 630 875 215MP
FireWiseWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 3 528 462 R 2 927 262 298MP
Emalahleni Elephants River CleariWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 746 142 R 1 308 934 205MP
Maluti Invader Species TransformWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 599 842 R 3 550 663 302FS
Kaapschehoop High AltitudeWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 681 284 R 680 578 33MP
Greytown High AltitudeWorking on Fire Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 1 681 284 R 1 166 114 44KN
Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 831 935 R 1 115 856 60FS
NW PotchefstroomWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 3 457 669 R 1 423 807 39NW
SANP WfW Mtn Zebra 2Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 3 388 529 R 1 852 435 146EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
PolokwaneWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 227 237 R 790 414 40LP
Paardeberg Sustainable Initiative(Working for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 4 361 327 R 1 372 150 142WC
HighveldWorking for Wetlands Environmental Affairs Gert Sibande (DC30) - All or soGert Sibande (DC30) R 4 218 079 R 2 259 495 46MP
MaputalandWorking for Wetlands Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 018 079 R 1 992 214 50KN
SANP Biocontrol - Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 310 474 R 933 970 84EC
Crew Leaders MPWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 968 364 R 354 110 15MP
Special Project CoCT House CroWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 459 991 R 17 846 10WC
SANP Eco Furniture Factory LouiWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 12 902 240 R 2 977 889 139LP
SANP WoL Kruger South Bush ClWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 422 104 R 867 986 62MP
SANP WoL Golden GateWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 984 577 R 1 130 567 87FS
GraskopWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 725 137 R 478 489 39MP
SANP Biocontrol - MarakeleWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 439 589 R 409 754 42LP
WC SimonsbergWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 916 000 R 108 486 51WC
Urban AreasWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 483 454 R 681 147 250WC
TouwsriverWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 496 691 R 243 182 105WC
BredasdorpWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 531 691 R 343 547 88WC
LM_CROCODILEWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 800 000 R 607 525 92LP
BoshofWorking on Fire Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 743 055 R 672 487 31FS
BrandfortWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 743 055 R 688 437 31FS
Lima AcresWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 1 743 056 R 519 070 32NC
HighveldWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 499 809 R 787 094 37NW
SANP WoL KNP SouthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 004 737 R 1 890 260 198MP
LP MutaleWorking for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 6 471 651 R 2 651 173 77LP
SANP Biocontrol - KrugerWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 202 297 R 738 831 49LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 175
Environmental & Culture
Totals : R 1 970 405 030 R 831 906 265 29 933
Organisation : Environmental Affairs
Average
manual workers
daily wage rate:
R 84.41
Annexure F9
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EC Youth Job in WasteWorking on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 48 675 242 R 45 248 820 943EC
EC - East London IDZWorking on Waste Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 22 000 000 R 9 603 508 208EC
LP-Youth Jobs in WasteWorking on Waste Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 36 444 800 R 26 724 643 435LP
KZN - Wftc Umfolozi River to KoWorking for the coast Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 12 150 000 R 3 573 227 152KN
EC - Rehabilitation of Ecosystem iPeople and parks Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 14 820 000 R 6 783 496 105EC
FS Youth Jobs in WasteWorking on Waste Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 33 801 600 R 7 118 762 387FS
EC-Nelson Mandela GMCWorking on Waste Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 17 124 480 R 3 728 129 187EC
KZN - Wftc Tongaat River to aMaWorking for the coast Environmental Affairs The KwaDukuza (KZN292)iLembe (DC29) R 8 200 000 R 2 836 811 98KN
WC - WftC Berg River Mouth to Working for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 12 400 000 R 6 202 554 177WC
EC-WftC Keiskamma to Kei MoutWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 22 000 000 R 1 991 779 112EC
KZN Youth Jobs In WasteWorking on Waste Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 64 373 120 R 41 801 728 983KN
(EC) Champions of the EnvironmeGreening and Open Space Manag Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 628 211 R 1 755 341 335EC
North West Youth Jobs In WasteWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 47 340 640 R 24 867 100 428NW
NC Wftc Namaqua National Park Working for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 9 850 000 R 5 988 996 248NC
EC - Wftc Grootboss River to VanWorking for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 9 950 000 R 5 280 629 164EC
KZN Ingwe Biofuel ProjectWorking on Waste Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 15 000 000 R 7 371 381 143KN
KZN-Wftc Mahlongwa River to TWorking for the coast Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 800 000 R 4 352 604 159KN
WC - WftC Agulhas National ParkWorking for the coast Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 600 000 R 2 516 057 107WC
WC: WftC WITSAND - GOURITWorking for the coast Environmental Affairs Hessequa (WC042)Eden (DC4) R 7 000 000 R 3 949 527 142WC
West Coast National Park WorkinWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 6 000 000 R 3 488 519 98WC
KZN Wftc Umthamvuna to AmahlWorking for the coast Environmental Affairs uMdoni (KZN212)Ugu (DC21) R 11 950 000 R 4 557 119 137KN
GP - City of Johannesburg GMCWorking on Waste Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 3 000 000 R 2 261 315 55GP
EC - Pitseng Upper Tsitsona AlienGreening and Open Space Manag Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 700 000 R 1 566 395 59EC
EC-Ntsika Yethu Buy Back CentrGreening and Open Space Manag Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 7 000 000 R 5 737 153 101EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KZN Establishment of Landfill siteWorking on Waste Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 19 000 000 R 1 508 506 71KN
EC - QUEENS MERCY WETLAGreening and Open Space Manag Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 3 000 000 R 2 516 807 73EC
NC-Refurbishment of Barkly Wes Working on Waste Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 4 000 000 R 1 935 310 185NC
MP-Mzimhle Poverty AlleviationGreening and Open Space Manag Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 6 000 000 R 3 816 375 225MP
WC WFT COAST AGULHAS LIWorking for the coast Environmental Affairs Swellendam (WC034)Overberg (DC3) R 8 450 000 R 5 283 309 154WC
NW-Refurbishment of Phokeng BWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 665 000 R 2 002 896 159NW
FS -Youth Environmental Service Youth Environmental Service Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 15 000 000 R 5 020 409 197FS
MP-Lomshiyo Tourist LodgePeople and parks Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 9 000 000 R 5 617 190 138MP
KZN Funjwa Lodge/ Mabaso GamGreening and Open Space Manag Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 4 800 000 R 2 802 103 204KN
KZN- Refurbishment for UmtubatWorking on Waste Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 4 100 000 R 2 910 038 61KN
KZN - Ethekwini CTCWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 500 000 R 1 821 475 133KN
KZN- Greening Nkandla MunicipaGreening and Open Space Manag Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 14 256 400 R 8 149 344 231KN
KZN-Umvoti Buy Back CentreWorking on Waste Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 7 000 000 R 6 268 670 108KN
KZN - New Castle GMCWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 3 000 000 R 2 776 495 95KN
KZN - Ongoye Forest DevelopmePeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 15 000 000 R 1 240 098 18KN
MP-Refurbishment of Emalahleni Working on Waste Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 4 100 000 R 1 923 530 121MP
MP-Refurbishment of BushbuckriWorking on Waste Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 4 100 000 R 3 044 907 191MP
EC - WftC Great Kei River To MWorking for the coast Environmental Affairs Mnquma (EC122)Amathole (DC12) R 8 750 000 R 3 918 003 126EC
NW-Refurbishment of the VentersWorking on Waste Environmental Affairs Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 2 062 980 R 2 001 345 179NW
NW- Youth Environmental ServicYouth Environmental Service Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 15 000 000 R 4 872 313 209NW
WC WftC Gouritsmond to Nature'Working for the coast Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 10 650 000 R 4 473 649 166WC
National Parks Nurseries (13/16)Greening and Open Space Manag Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 13 356 455 R 4 266 458 133GP
National Environmental Monitors (Wildlife Economy Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 99 229 068 R 51 281 840 1486GP
FS-Free State National Botanical Greening and Open Space Manag Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 2 000 000 R 1 818 498 29FS
KZN Siyaya Coastal ParkPeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 4 200 000 R 516 105 34KN
NC - Youth Environmental ServicYouth Environmental Service Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 15 000 000 R 5 056 333 336NC
MP Youth Envrionmental ServiceYouth Environmental Service Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 15 000 000 R 4 503 758 261MP
WC - Youth Environmental ServicYouth Environmental Service Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 5 440 128 258WC
LP TUFA CONSERVATION PHIWorking for Land Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 7 500 000 R 481 090 139LP
GP-Youth Environmental ServicesYouth Environmental Service Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 4 420 759 205GP
GP-National Botanical Garden (PrGreening and Open Space Manag Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 1 207 053 77GP
EC Youth Environmental ServicesYouth Environmental Service Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 000 000 R 5 979 993 278EC
LP Youth Environmental ServicesYouth Environmental Service Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 15 000 000 R 3 732 068 185LP
KZN Youth Environmental ServicYouth Environmental Service Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 15 000 000 R 5 726 424 199KN
GP - WALTER SISULU NAT.BOGreening and Open Space Manag Environmental Affairs Mogale City (GT481)West Rand (DC48) R 4 000 000 R 1 115 770 24GP
WC - Rehabilitation of the SwartbGreening and Open Space Manag Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 700 000 R 1 084 932 237WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LP - Schuinsdraai Nature Reserve People and parks Environmental Affairs Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 18 219 100 R 589 001 113LP
Cederberg Nature ReservePeople and parks Environmental Affairs Cederberg (WC012)West Coast (DC1) R 13 145 383 R 11 651 622 131WC
WC - Impl of CT Strategic BiodivGreening and Open Space Manag Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 45 000 000 R 19 673 762 365WC
AP1- Silaka Nature ReservePeople and parks Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 351 854 R 48 246 21EC
KZN National Botanical Gardens (Greening and Open Space Manag Environmental Affairs The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 500 000 R 970 493 28KN
EC- WftC Manteku River to MthaWorking for the coast Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 8 850 000 R 4 622 724 186EC
MP-Nooitgedacht Dam Nature RePeople and parks Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 10 000 000 R 6 361 034 163MP
EC-WFTC FISH RIVER TO GREWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 19 061 916 R 6 068 472 352EC
EC- WftC Mbashe River to ManteWorking for the coast Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 12 450 000 R 5 523 396 200EC
WftC Olifants River to Bergriver Working for the coast Environmental Affairs Cederberg (WC012)West Coast (DC1) R 11 100 000 R 6 360 505 182WC
WFTC- Simons to RooielsWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 10 100 000 R 4 217 240 150WC
WC-WftC-Garden Route NationalWorking for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 4 100 000 R 2 182 792 63EC
WC - WftC Table Mountain NatioWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 9 100 000 R 5 136 308 235WC
EC - Wftc Addo National Park - Working for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 10 500 000 R 5 596 365 212EC
Working on Land- LisbonWorking for Land Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 6 992 695 R 4 776 433 168MP
WC-WftC-Garden Route NationalWorking for the coast Environmental Affairs Knysna (WC048)Eden (DC4) R 6 450 000 R 2 965 737 82WC
EC - Wftc Bushmans River to FishWorking for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 7 450 000 R 3 629 056 102EC
WC WftC Rooiels to Quoin Point Working for the coast Environmental Affairs Overstrand (WC032)Overberg (DC3) R 14 500 000 R 7 197 545 168WC
WC WftC Silwerstroom to HoutbaWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 700 000 R 4 536 641 157WC
EC-Street Cleaning and Beaut DutWorking on Waste Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 9 400 458 R 2 584 562 135EC
NC Wftc Alex Port Nolloth and HWorking for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 5 200 000 R 2 411 448 120NC
KZN - Wftc aMatikulu River to UWorking for the coast Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 11 100 000 R 5 034 589 155KN
EC - WFTC Van Stadens River to Working for the coast Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 8 450 000 R 4 653 995 186EC
KZN Endumeni Landfill ProjectWorking on Waste Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 15 000 000 R 3 787 000 230KN
LP - Greater Tzaneen Mun. CTC Working on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 1 500 000 R 241 364 13LP
NW - Lethabong Wetland RehabiliGreening and Open Space Manag Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 4 500 000 R 1 018 934 83NW
WC-WftC-Garden Route NationalWorking for the coast Environmental Affairs George (WC044)Eden (DC4) R 8 200 000 R 4 448 236 166WC
LP - DONGA REHABILITATIOWorking for Land Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 436 250 R 1 511 562 116LP
KZN_Mandeni NurseryGreening and Open Space Manag Environmental Affairs Mandeni (KZN291)iLembe (DC29) R 3 500 000 R 2 540 985 99KN
LP Rehabilitation of existing KamWorking on Waste Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 6 000 000 R 3 253 069 78LP
Tshimoloho Ya Bomme: Ward 34 Working on Waste Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 900 000 R 2 712 032 161FS
NC Cleaning of TownsWorking on Waste Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 2 679 748 R 1 789 213 164NC
KZN Nquthu Land RehabilitationWorking for Land Environmental Affairs Nquthu (KZN242)Umzinyathi (DC24) R 15 000 000 R 2 018 034 188KN
LP Development Of New RecreatiWorking for Land Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 12 000 000 R 4 942 063 148LP
KZN- Rehabilitation of The existinGreening and Open Space Manag Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 8 800 000 R 1 363 803 137KN
EC- Umzimvubu Street Cleaning aWorking on Waste Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 15 174 184 R 3 411 919 153EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WC - Agriforestry Opportunities fWildlife Economy Environmental Affairs Bitou (WC047)Eden (DC4) R 4 300 000 R 1 565 630 65WC
GP - EKURHULENI GMCWorking on Waste Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 195 101 R 811 264 95GP
EC Rehabilitation (Nyandeni)Working for Land Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 9 745 000 R 2 442 940 53EC
LP - Kgoroshi Greening and Open Greening and Open Space Manag Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 10 194 401 R 3 109 471 163LP
Augmentation of Naledi Local MuWorking on Waste Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 12 000 000 R 6 654 560 187NW
MP- Govan Mbeki Buy Back CentWorking on Waste Environmental Affairs Govan Mbeki (MP307)Gert Sibande (DC30) R 7 000 000 R 3 492 094 186MP
NW-Vryburg Buy Back CentreWorking on Waste Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 7 000 000 R 1 390 653 69NW
MP- Mawewe Cattle Game Farm Working on Waste Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 10 000 000 R 4 288 003 103MP
EC-Upgr. Camping Facil. at DoublPeople and parks Environmental Affairs Great Kei (EC123)Amathole (DC12) R 4 900 000 R 548 274 43EC
EC-NDLAMBE EAST COMPOSWorking on Waste Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 7 000 000 R 2 416 380 110EC
NC Gamagara Greening ProjectGreening and Open Space Manag Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 5 534 000 R 3 264 681 115NC
MP-Steve Tshwete GMCWorking on Waste Environmental Affairs Steve Tshwete (MP313)Nkangala (DC31) R 5 500 000 R 4 315 113 89MP
EC-WASTE CAPITALIZATION Working on Waste Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 12 000 000 R 2 084 946 112EC
WC-Greening of Towns and TownGreening and Open Space Manag Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 500 000 R 2 414 238 179WC
NC-ConstructionGreening and Open Space Manag Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 2 677 200 R 1 689 720 110NC
NW - Kgaswane Mountain ReservPeople and parks Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 27 000 000 R 2 061 009 219NW
Theunissen/Masilo Upgrade LandfWorking on Waste Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 7 000 000 R 2 204 553 126FS
FS-Development Of Recreational Greening and Open Space Manag Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 12 000 000 R 1 016 375 174FS
KZN - eThekwini GMC ProjectWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 000 000 R 421 961 57KN
EC-Land Rehabilitation Phase IIWorking for Land Environmental Affairs Senqu (EC142)Joe Gqabi (DC14) R 9 000 000 R 1 368 879 103EC
NW - Upgrade of Botsalano GamePeople and parks Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 647 830 R 445 986 78NW
EC-KSD MUNICIPALITY LANWorking for Land Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 12 000 000 R 552 311 136EC
(North West )7km of Brick PavingPeople and parks Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 12 800 000 R 5 597 676 184NW
MP- Andover Nature ReservePeople and parks Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 35 000 000 R 5 261 691 195MP
WC Cleaning ProjectWorking on Waste Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 8 000 000 R 2 174 804 172WC
KZN Provision of Six Play Parks iGreening and Open Space Manag Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 12 000 000 R 2 082 905 120KN
FS Tswelopele GMCGreening and Open Space Manag Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 500 000 R 2 475 324 73FS
MP- Thembisile Go GreenGreening and Open Space Manag Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 6 000 000 R 1 490 712 95MP
MP-Mashishing Community ParkGreening and Open Space Manag Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 10 000 000 R 849 899 151MP
WC Laingsburg Prosperity ProjectGreening and Open Space Manag Environmental Affairs Laingsburg (WC051)Central Karoo (DC5) R 15 000 000 R 2 756 264 152WC
EC-MHLONTLO WASTE SITE Working on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 10 000 000 R 4 321 116 166EC
WC-DRAKENSTEIN MUNICIPGreening and Open Space Manag Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 944 160 R 1 879 088 76WC
KZN - NQUTHU BUY BACK CWorking on Waste Environmental Affairs Nquthu (KZN242)Umzinyathi (DC24) R 7 000 000 R 529 806 100KN
EC MAJAZI LANDFILL SITE AWorking on Waste Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 20 000 000 R 4 337 843 186EC
EC-Mnquma War on Waste ProjeWorking on Waste Environmental Affairs Mnquma (EC122)Amathole (DC12) R 23 500 000 R 4 936 298 255EC
WC-Overstrand Municipality GMWorking on Waste Environmental Affairs Overstrand (WC032)Overberg (DC3) R 7 500 000 R 3 351 265 152WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WC-Refurbishment of Langeberg Working on Waste Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 4 100 000 R 1 712 400 67WC
EC - Open Space and Park establiGreening and Open Space Manag Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 12 000 000 R 4 859 027 146EC
EC-Umzimvubu Commercial NursGreening and Open Space Manag Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 6 000 000 R 1 640 178 83EC
FS - Greening Mantsopa MunicipaGreening and Open Space Manag Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 12 238 135 R 7 501 316 189FS
MP-Refurbishment of KwaMhlangWorking on Waste Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 4 100 000 R 2 053 719 130MP
NC: Youth Jobs in WasteWorking on Waste Environmental Affairs Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 22 261 226 R 18 903 215 757NC
GP - Refurbishment of Vuka Buy Working on Waste Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 3 936 000 R 3 303 814 104GP
WC - Youth Jobs on WasteWorking on Waste Environmental Affairs Central Karoo (DC5) - All or soCentral Karoo (DC5) R 19 991 041 R 15 025 938 406WC
NC Recreational Parks in both HoGreening and Open Space Manag Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 6 000 000 R 445 433 99NC
MP-Greening Bushbuckridge 914/Greening and Open Space Manag Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 12 170 388 R 7 436 808 170MP
EC - Mthatha Dam Tourism CentrPeople and parks Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 38 000 000 R 8 928 936 393EC
EC-MALETSWAI BUY BACK CWorking on Waste Environmental Affairs Maletswai (EC143)Ukhahlamba (DC14) R 7 000 000 R 4 401 194 121EC
MP YOUTH JOBS IN WASTEWorking on Waste Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 29 102 080 R 15 281 537 353MP
LP-Greening Vhembe (14/16)Greening and Open Space Manag Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 6 754 617 R 6 347 357 164LP
EC-Nemato/Station Hill BeautificaGreening and Open Space Manag Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 2 592 000 R 2 246 320 64EC
KZN-REFURBISHMENT OF WWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 907 300 R 3 795 721 101KN
KZN-New Castle Buy Back CentrWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 7 000 000 R 4 498 106 104KN
NW: Township GreeningGreening and Open Space Manag Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 19 832 000 R 14 489 737 266NW
GP-Refurbishment of Tswane BuyWorking on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 000 000 R 9 965 371 509GP
FS- Domestic Waste Collection in Working on Waste Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 20 000 000 R 1 582 266 204FS
FS - Rehabilitation of Flamingo LaGreening and Open Space Manag Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 3 100 000 R 1 971 367 165FS
FS-Greening and Management of Greening and Open Space Manag Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 6 000 000 R 2 968 238 85FS
FS-Dihlabeng Nursery PlantWorking on Waste Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 250 000 R 739 833 44FS
KZN-Street Cleaners For UmtshezWorking on Waste Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 5 000 000 R 1 242 870 99KN
EC-Ntabankulu Street CleaningWorking on Waste Environmental Affairs Ntabankulu (EC444)Alfred Nzo (DC44) R 5 000 000 R 2 398 268 107EC
EC-MALETSWAI LAND REHAWorking for Land Environmental Affairs Maletswai (EC143)Ukhahlamba (DC14) R 15 000 000 R 6 225 548 181EC
EC-Engcobo Heroes and Swim AGreening and Open Space Manag Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 6 000 000 R 2 224 705 94EC
WC - Sweeping of Streets and CleWorking on Waste Environmental Affairs Swartland (WC015)West Coast (DC1) R 5 000 000 R 1 090 942 117WC
FS Tswelopele Municipality ComGreening and Open Space Manag Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 3 448 000 R 1 048 509 107FS
FS Lukhanyiso GreeningGreening and Open Space Manag Environmental Affairs Matjhabeng (FS184)Lejweleputswa (DC18) R 4 376 832 R 1 533 637 79FS
KZN - Edumbe Environmental GrGreening and Open Space Manag Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 10 000 000 R 1 944 042 123KN
NC Ga - Segonyana Waste ManagWorking on Waste Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 10 000 000 R 4 293 815 264NC
GP Winterveldt Food Gardening aGreening and Open Space Manag Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 200 000 R 763 540 60GP
KZ- Upgrading of Parks-MthonjanGreening and Open Space Manag Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 5 000 000 R 1 653 734 65KN
KZN-VULAMEHLO SOLID WAWorking on Waste Environmental Affairs Vulamehlo (KZN211)Ugu (DC21) R 8 230 000 R 3 199 406 128KN
KZN Kwazulu Natal DevelopmentGreening and Open Space Manag Environmental Affairs Ntambanana (KZN283)uThungulu (DC28) R 10 000 000 R 2 661 145 105KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EC-MUNICIPAL MEDICINAL Greening and Open Space Manag Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 3 000 000 R 1 449 292 60EC
EC-MBASHE STREET CLEANIWorking on Waste Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 11 000 000 R 4 272 416 150EC
EC - LAND REHABILITATIONWorking for Land Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 10 000 000 R 3 924 755 164EC
EC Clearing and beautification of iWorking on Waste Environmental Affairs Great Kei (EC123)Amathole (DC12) R 5 000 000 R 2 833 646 74EC
EC - Ngqushwa Waste ProgrammWorking on Waste Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 13 000 000 R 4 572 318 120EC
KZN - Newcastle GMCWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 12 238 135 R 711 972 73KN
FS - Constrution of waste transfer Working on Waste Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 7 000 000 R 3 490 388 92FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 2 673 400 R 114 280 30
Organisation : Department of Minerals and Energy
Average
manual workers
daily wage rate:
R 77.50
Annexure F10
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ilembe Rural Domestic biogas ProWorking for Energy Department of Minerals and En Ndwedwe (KZN293)iLembe (DC29) R 1 871 380 R 23 905 11KN
MfunekoWorking for Energy SANEDI Greater Giyani (LIM331)Mopani (DC33) R 802 020 R 90 375 19LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 38
Environmental & Culture
Totals : R 260 296 800 R 257 588 112 7 514
Organisation : National Department of Tourism
Average
manual workers
daily wage rate:
R 94.99
Annexure F11
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
GP - Komjekejeke Heritage Site PWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 477 500 R 5 239 029 112GP
EC - Port St John WaterfrontWorking for tourism National Department of Touris Port St Johns (EC154)O.R.Tambo (DC15) R 6 083 336 R 6 000 307 49EC
NW - Manyane Lodge ProjectWorking for tourism National Department of Touris Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 21 130 000 R 21 111 140 221NW
Chefs Training Project - Phase 3Working for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropol R 8 819 260 R 8 819 255 798GP
LP - Muyexe Tourism ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 6 500 000 R 6 465 991 116LP
EC - Bongolo DamWorking for tourism National Department of Touris Lukhanji (EC134)Chris Hani (DC13) R 6 290 313 R 5 989 611 214EC
WC - Donkey Tracking Route - PWorking for tourism National Department of Touris Cederberg (WC012)West Coast (DC1) R 6 138 900 R 6 138 860 285WC
WC - Tourism Safety MonitorsWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 716 000 R 715 936 65WC
LP - Mahlathi Village ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 7 000 000 R 6 970 433 65LP
EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 3 640 000 R 3 636 295 76EC
KZN - Muzi Pan Canoeing - PhaseWorking for tourism National Department of Touris Jozini (KZN272)Umkhanyakude (DC27) R 5 090 000 R 5 021 525 84KN
WC - False Bay Ecology Park, off Working for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 5 754 500 R 5 754 451 168WC
MP - Barberton Tourism and BiodWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 1 603 500 R 1 603 482 19MP
EC - Biko Heritage Trail - Phase 2Working for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 1 500 000 R 1 497 867 105EC
EC - Ndlambe Tourism InfrastructWorking for tourism National Department of Touris Ndlambe (EC105)Cacadu (DC10) R 6 262 414 R 6 262 244 51EC
EC - Western Tembuland Phase 2Working for tourism National Department of Touris Emalahleni (EC136)Chris Hani (DC13) R 725 000 R 710 442 62EC
EC - Qatywa Eco-Tourism DeveloWorking for tourism National Department of Touris Mbhashe (EC121)Amathole (DC12) R 4 140 000 R 4 122 604 117EC
FS - Witsieshoek Mountain Hotel Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 3 000 000 R 2 915 052 21FS
EC - Grahamstown Caravan Park Working for tourism National Department of Touris Kou-Kamma (EC109)Cacadu (DC10) R 1 183 046 R 1 183 032 89EC
kzn_Tourism Buddies LearnershipWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 20 960 000 R 20 931 924 1041KN
LP - Ngove Cultural Centre and TWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 4 487 971 R 4 477 870 52LP
EC - Mthonsi Lodge ProjectWorking for tourism National Department of Touris Nkonkobe (EC127)Amathole (DC12) R 12 173 750 R 12 166 692 128EC
WC and GP - Wine Service TrainiWorking for tourism National Department of Touris Cape Winelands (DC2) - All or sCape Winelands (DC2) R 7 660 200 R 7 659 773 406WC
NW - Tourism Buddies LearnershiWorking for tourism National Department of Touris Moses Kotane (NW375)Bojanala Platinum(DC37) R 8 554 400 R 8 541 476 371NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MP - Tourism Buddies LearnershiWorking for tourism National Department of Touris Mbombela (MP322)Ehlanzeni (DC32) R 8 150 000 R 8 148 780 502MP
GP - Tourism Buddies LearnershipWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropol R 13 105 000 R 13 098 260 726GP
EC - Tourism Buddies LearnershipWorking for tourism National Department of Touris Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 3 760 000 R 3 744 345 222EC
LP - Tisane Cultural VillageWorking for tourism National Department of Touris Makhudutamaga (LIM473)Sekhukhune (DC47) R 12 600 000 R 12 533 774 123LP
NC - Tourism Buddies LearnershiWorking for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 1 450 160 R 1 446 484 60NC
FS - Acc. Facilities at Metsi MatshWorking for tourism National Department of Touris Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 2 000 000 R 1 979 614 67FS
FS - Sentinel Peak Car Park AccesWorking for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 062 500 R 8 034 716 49FS
EC and GP Tourism Ambassador Working for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropol R 2 856 000 R 1 421 545 85GP
NC - Caravan Park Kai Garib ProjWorking for tourism National Department of Touris !Kai! Garib (NC082)Siyanda (DC8) R 4 298 000 R 4 231 731 66NC
KZN - Lilani Hot Springs ProjectWorking for tourism National Department of Touris Umvoti (KZN245)Umzinyathi (DC24) R 8 205 000 R 8 171 964 56KN
LP - Khalanga Guest Lodge - PhasWorking for tourism National Department of Touris Greater Tzaneen (LIM333)Mopani (DC33) R 14 600 000 R 14 575 279 100LP
LP - Mukumbani Waterfalls (PhasWorking for tourism National Department of Touris Thulamela (LIM343)Vhembe (DC34) R 9 480 000 R 9 433 553 107LP
MP - Middleburg Tourism InformWorking for tourism National Department of Touris Steve Tshwete (MP313)Nkangala (DC31) R 3 600 000 R 3 593 476 51MP
WC - Tourism Buddies LearnershiWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 13 240 050 R 13 239 300 585WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 10 777 510 R 682 833 48
Organisation : Department of Mineral Resources
Average
manual workers
daily wage rate:
R 187.01
Annexure F12
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MahlatjaneMining Rehabilitation Department of Mineral Resour Lepele-Nkumpi (LIM355)Capricorn (DC35) R 5 974 781 R 398 217 28LP
DITABOGONGMining Rehabilitation Department of Mineral Resour Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 802 729 R 284 616 20LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 111
Environmental & Culture
Totals : R 27 863 788 393 R 15 860 128 1 412
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 111.18
Annexure F13
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
DEPARTMENT OF JUSTICE: JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 243 832 R 53 894 2GP
DEPARTMENT OF JUSTICE, RUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 4 397 000 R 752 049 71GP
DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 893 190 R 260 532 23GP
VANDERBIJLPARK: RENDERIWorking on Waste Department of Public Works Sedibeng (DC42) - All or some lSedibeng (DC42) R 1 375 140 R 357 356 15GP
DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 642 822 R 631 364 44GP
DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 10 123 862 R 67 196 3GP
DEPARTMENT OF JUSTICE, NUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 27 800 000 000 R 65 984 2GP
DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 507 207 R 150 971 7GP
JOHANNESBURG MAGISTRAWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 495 000 R 212 057 54GP
JOHANNESBURG FAMILY COWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 636 000 R 566 303 46GP
DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 638 792 R 317 098 33GP
TSAKANI MAGISTRATE COUWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 539 816 R 176 620 6GP
Cleaning servicesCreative Industries Department of Public Works Kagisano-MolopoDr Ruth Segomotsi Mompati R 62 532 R 62 538 3NW
Alexandra, Springs, Dunnottar, TsWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 252 000 R 197 731 26GP
PALM RIDGE: RENDERING OFWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 985 373 R 893 863 62GP
Hillbrow Magistrate Court: RendeUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 625 719 R 252 422 18GP
Kagiso Magistrate Court RenderinUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 861 167 R 279 239 17GP
GARDENING AT RUSTENBURGreening and Open Space Manag Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 34 600 R 34 600 3NW
NDPW CLEANING CO-OPERAWorking on Waste Department of Public Works Mangaung (MAN)Mangaung (MAN) R 78 000 R 26 130 5FS
PRUNING OF 400 TREES AT PGreening and Open Space Manag Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 478 700 R 478 700 36NW
Department of Justice:RandfonteinUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 154 419 R 154 419 8GP
Justice Regional OfficeWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 675 648 R 62 000 7NW
State attorneysWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 174 286 R 13 200 2NW
Family Advocate's OfficeWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 163 296 R 16 200 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Master of High Court OfficesWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 175 844 R 15 000 2NW
Temba Magistrate officeWorking for tourism Department of Public Works Moretele (NW371)Bojanala Platinum(DC37) R 772 500 R 311 240 12NW
EDURA DEPARTMENT OF JUSWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 165 399 R 139 870 10GP
Swartruggens Magistrate Office/CCreative Industries Department of Public Works Ramotshere MoiloaNgaka Modiri Molema R 217 170 R 54 291 2NW
Cleaning Services/Mmabatho RegiCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 62 000 R 69 750 4NW
Cleaning Services/MarikanaCreative Industries Department of Public Works RustenburgBojanala R 107 442 R 35 313 1NW
Cleaning Services/MankweCreative Industries Department of Public Works Moses KotaneBojanala R 188 469 R 62 823 4NW
Odi Magistrate office/ CleaningCreative Industries Department of Public Works MoreteleBojanala R 1 096 866 R 137 109 12NW
Molopo Magistrate Office/CleaninCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 904 320 R 301 440 9NW
Mmabatho High Court/ Cleaning sCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 1 181 943 R 393 983 10NW
Justice Regional office/CleaningCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 844 560 R 844 560 7NW
Taung Magistrate Office/CleaningCreative Industries Department of Public Works Greater TaungDr Ruth Segomotsi Mompati R 368 397 R 105 570 6NW
Bafokeng Magistrate Office/CleaniCreative Industries Department of Public Works RustenburgBojanala R 315 000 R 78 750 6NW
Madikwe Magistrate Office/CleaniCreative Industries Department of Public Works Moses KotaneBojanala R 252 396 R 63 099 3NW
Lehurutshe Magistrate Office/CleaCreative Industries Department of Public Works Ramotshere MoiloaNgaka Modiri Molema R 228 456 R 57 114 3NW
BENONI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 757 026 R 459 496 45GP
Schweizer-reneke /Cleaning ServiCreative Industries Department of Justice and Con MamusaDr Ruth Segomotsi Mompati R 240 786 R 60 198 2NW
DEPARTMENT OF JUSTICE, AWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 275 464 R 242 481 10GP
Rusternburg Magistrate office/CleCreative Industries Department of Public Works RustenburgBojanala R 442 494 R 110 625 5NW
Ottosdal Magistrate Office/CleaniCreative Industries Department of Public Works TswaingNgaka Modiri Molema R 180 000 R 45 000 2NW
Atamelang Magistrate officeCreative Industries Department of Public Works TswaingNgaka Modiri Molema R 191 718 R 47 931 2NW
Bloemhof Magistrate Office/CleanCreative Industries Department of Public Works Maquassi HillsDr Kenneth Kaunda R 242 397 R 60 600 3NW
Christiana Magistrate Office/CleanCreative Industries Department of Public Works Lekwa-TeemaneDr Ruth Segomotsi Mompati R 162 495 R 40 623 1NW
Hartbeesfontein PC PelcerCreative Industries Department of Justice and Con City of MatlosanaDr Kenneth Kaunda R 414 720 R 103 680 5NW
Foshville Magistrate Office/CleaniCreative Industries Department of Public Works City of MatlosanaDr Kenneth Kaunda R 270 720 R 67 680 2NW
Master of High Court/Cleaning serCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 219 798 R 54 951 2NW
Gardening ServicesGreening and Open Space Manag Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 4 179 279 R 200 000 100LP
FENCING OF TEMBA DAMGreening and Open Space Manag Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 744 160 R 363 140 32GP
Master of the High Court: RenderiUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 805 002 R 120 652 13GP
Odi Magistrate OfficeWorking for tourism Department of Public Works Moretele (NW371)Bojanala Platinum(DC37) R 822 656 R 106 400 12NW
Litchtenburg Magistrate/CleaningCreative Industries Department of Public Works DitsobotlaNgaka Modiri Molema R 367 200 R 91 800 5NW
DEPARTMENT OF JUSTICE, AWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 246 348 R 74 404 11GP
Mmabatho High CourtWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 886 462 R 137 640 10NW
JHB: KEMPTON PARK CLEANIWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 391 000 R 46 000 10GP
JHB: MEADOWLANDS COURTWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP
JHB:ROODEPORT CLEANING Working on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 234 600 R 27 600 6GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
JHB:BRAKPAN CLEANING SEWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 156 400 R 18 400 4GP
JHB:KLIPTOWN CLEANING SWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP
JHB:MEYERTON CLEANING SWorking on Waste Department of Public Works Sedibeng (DC42) - All or some lSedibeng (DC42) R 78 200 R 9 200 2GP
JHB:HARDACH CLEANING SEWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 39 100 R 4 600 1GP
JHB:LABOUR CLEANING SERWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 4 600 1GP
JHB:ORLANDO CLEANING SEWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP
JHB:NORTH STATE COURT RWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 195 500 R 23 000 5GP
JHB:WESTONARIA CLEANINGWorking on Waste Department of Public Works Westonaria (GT483)West Rand (DC48) R 156 400 R 9 200 2GP
CLEANING OF MAGISTRATE IUrban Renewal-Cleaning of Publi Department of Public Works Tsolwana (EC132)Chris Hani (DC13) R 120 903 R 16 940 4EC
JHB:SPRINGS CLEANING SERWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 156 400 R 18 400 4GP
BENONI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 462 725 R 49 909 18GP
QUOTATION NO.JHBQ.14.175: Greening and Open Space Manag Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 326 594 R 43 080 5GP
JHBQ/14/136 Rendering of GardeGreening and Open Space Manag Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 367 415 R 25 893 9GP
Master of High Court:Rendering CWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 23 138 R 23 138 9GP
RANDBURG MAGISTRATE CWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 391 881 R 293 911 32GP
Vanderbijlpark Magistrate Court:Working on Waste Department of Public Works Emfuleni (GT421)Sedibeng (DC42) R 27 950 R 27 950 10GP
PROTEA MAGISTRATE COURWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 38 800 R 38 800 16GP
CLEANING OF ILLEGAL DUMLabour intensive National Department of Publicc Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 34 700 R 34 700 3NW
PRUNING OF TREES AT GARALabour intensive National Department of Publicc Madibeng LMBojanala Platinum DM R 32 400 R 32 400 4NW
GENERAL CLEANING OF THE Labour intensive National Department of Publicc KgetlengRivier LMBojanala Platinum DM R 35 577 R 35 577 3NW
GENERAL CLEANING OF THE Labour intensive National Department of Publicc Madibeng LMBojanala Platinum DM R 64 032 R 64 032 7NW
Gardeen Service at Uraniaville oldLabour intensive National Department of Publicc City of MatlosanaDr Kenneth Kaunda DM R 41 713 R 41 713 4NW
NDPW GardeningUrban Renewal-Cleaning of Publi Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 7 581 619 R 1 712 676 97LP
Cleaning of magistrate in OR TamWorking on Waste Department of Public Works King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 510 673 R 308 917 50EC
REMOVAL OF OVERGROWN Labour intensive National Department of Publicc Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 337 750 R 337 750 30NW
Mmabatho Regional CourtWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 209 250 R 27 600 4NW
EPWP MAGISTRATE COURTS Urban Renewal-Cleaning of Publi Department of Public Works Engcobo (EC137)Chris Hani (DC13) R 320 903 R 161 433 4EC
TRAINING: CLEANING OF CEPeople and parks Department of Public Works Mafube (FS205)Fezile Dabi (DC20) R 143 876 R 35 719 23FS
TRAINING: CLEANING OF CEPeople and parks Department of Public Works Mafube (FS205)Fezile Dabi (DC20) R 143 876 R 37 272 24FS
TRAINING: CLEANING OF CEPeople and parks Department of Public Works Mafube (FS205)Fezile Dabi (DC20) R 114 005 R 29 507 19FS
Paul Roux magistrate office: GardGreening and Gardening Services Department of Public Works Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 21 780 R 1 602 1FS
Florisbad museum: Garden maintaGreening and Gardening Services Department of Public Works Mangaung (MAN)Mangaung (MAN) R 96 042 R 3 467 2FS
Batho: Garden maintanance servicGreening and Gardening Services Department of Public Works Mangaung (MAN)Mangaung (MAN) R 24 337 R 1 734 1FS
Christiana magistrate officeWorking for tourism Department of Public Works Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 282 600 R 7 500 1NW
Stilfontein Magistrate OfficeWorking for tourism Department of Public Works City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 141 120 R 19 600 2NW
JHB:LENASIA CLEANING SERWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Cleaning of Magistrates in Alfred Working on Waste Department of Public Works Matatiele (EC441)Alfred Nzo (DC44) R 456 744 R 143 780 23EC
Molopo Magistrate OfficeWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 678 240 R 48 600 9NW
Cleaning of magistrate courts in AUrban Renewal-Cleaning of Publi Department of Public Works Mnquma (EC122)Amathole (DC12) R 390 057 R 350 415 26EC
Cleaning of magistrate office in JoUrban Renewal-Cleaning of Publi Department of Public Works Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 320 903 R 207 679 13EC
JHB:SOUTH GAUTENG HIGH Working on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 625 600 R 78 202 18GP
NDPW:JHB BRAAMFONTEIN Working on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 25 300 4GP
JHB :STORESWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 23 000 7GP
JHB:CARLETONVILLE CLEANWorking on Waste Department of Public Works Merafong City (GT484)West Rand (DC48) R 117 300 R 16 100 4GP
JHB:SEBOKENG CLEANING SWorking on Waste Department of Public Works Emfuleni (GT421)Sedibeng (DC42) R 117 300 R 16 100 4GP
JHB:VEREENIGING CLEANINWorking on Waste Department of Public Works Emfuleni (GT421)Sedibeng (DC42) R 195 500 R 27 600 7GP
JHB:KRUGERSDORP CLEANIWorking on Waste Department of Public Works Mogale City (GT481)West Rand (DC48) R 39 100 R 16 100 6GP
JHB:HEIDELBERG CLEANING Working on Waste Department of Public Works Lesedi (GT423)Sedibeng (DC42) R 78 200 R 13 800 4GP
JHB:BEDFORDVIEW CLEANINWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 117 300 R 13 800 4GP
JHB: KWA-THEMA CLEANINGWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 39 000 R 4 600 1GP
DORCHECHT MAGISTRATE CUrban Renewal-Cleaning of Publi Department of Public Works Emalahleni (EC136)Chris Hani (DC13) R 120 903 R 106 354 5EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 438 873 R 438 873 20
Organisation : SAFCOL ; SAFCOL ; SAFCOL
Average
manual workers
daily wage rate:
R 85.00
Annexure F14
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SAFCOL Maint of Buildings- RobInfrastructure Maintenance SAFCOL ; SAFCOL ; SAFCO MkhondoGert Sibande R 428 473 R 428 473 15MP
SAFCOL: Cleaning of Graves - NCemetry Maintenance SAFCOL UmvotiUmzinyathi R 10 400 R 10 400 5KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 22
Environmental & Culture
Totals : R 10 165 918 R 8 577 948 372
Organisation : Passanger Rail Agency of South Africa(PRASA)
Average
manual workers
daily wage rate:
R 112.09
Annexure F15
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 300 000 R 75 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 145 977 R 100 000 5GP
Community Development Project IWorking on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 266 664 R 275 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 210 000 R 192 500 7GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 290 352 R 275 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 290 622 R 275 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 270 000 R 247 500 9GP
Community Development project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 270 000 R 180 000 9GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 270 000 R 247 500 9GP
Community Development ProjectWorking on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 270 000 R 112 500 9GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 180 000 R 165 000 6GP
PRASA CLEANING COOPERAWorking on Waste Passenger Rail Agency of Sout Mangaung (MAN)Mangaung (MAN) R 210 000 R 48 202 7FS
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 240 000 R 220 000 6GP
CommunityDevelopment Project TWorking on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 298 326 R 200 000 19GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 225 000 R 200 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 483 000 R 135 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 300 000 R 275 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 180 000 R 180 000 8GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 300 000 R 275 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 300 000 R 200 000 10GP
Community Economic EmpowermWorking on Waste Passenger Rail Agency of Sout eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 715 000 R 4 552 246 182KN
Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 150 977 R 147 500 6GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 9
Social
Totals : R 506 126 416 R 195 347 672 39 263
Organisation : Department of Basic Education ; Department of Basic Education
Average
manual workers
daily wage rate:
R 83.56
Annexure F16
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Kharigude LPKha Ri Gude Department of Basic Education BloubergCapricorn R 57 461 844 R 18 396 988 6467LP
Kha Ri GudeKha Ri Gude Department of Basic Education Sol PlaatjieFrances Baard R 38 201 540 R 3 589 441 1154NC
Kha Ri GudeKha Ri Gude Department of Basic Education MahikengNgaka Modiri Molema R 41 631 210 R 10 262 171 2647NW
Kha Ri GudeKha Ri Gude Department of Basic Education MatatieleAlfred Nzo R 73 471 598 R 5 149 972 4795EC
Kha Ri GudeKha Ri Gude Department of Basic Education City of Tshwane MetroCity of Tshwane Metro R 61 221 205 R 25 045 755 7328GP
Kharigude MpumalangaKha Ri Gude Department of Basic Education BushbuckridgeEhlanzeni R 49 958 995 R 26 954 606 4815MP
KharigudeKha Ri Gude Department of Basic Education City of Cape Town MetroCity of Cape Town Metro R 45 792 923 R 6 440 111 1333WC
Kha ri gudeKha Ri Gude Department of Basic Education ethekwini MetroeThekwini Metro R 109 000 000 R 85 826 325 8198KN
KHARIGUDEKha Ri Gude Department of Basic Education MetsimaholoFezile Dabi R 29 387 101 R 13 682 303 2526FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 2 226 192 R 1 691 613 63
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 122.05
Annexure F17
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NDPW SECURITYCommunity Safety Programme Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 2 226 192 R 1 691 613 63LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 171
Community Works (DCoG)
Totals : R 1 925 310 438 R 1 318 022 160 198 707
Organisation : DCoG
Average
manual workers
daily wage rate:
R 30.72
Annexure F18
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MAKANACommunity Work Programmes(C DCoG Makana (EC104)DC10 R 10 564 267 R 8 178 819 1281EC
KareebergCommunity Work Programmes(C Department of Cooperative Go KareebergPixley Ka Seme(NC: District R 6 153 619 R 1 209 504 1877NC
RICHTERSVELDCommunity Work Programmes(C DCoG Richtersveld (NC061)DC6 R 5 282 134 R 2 792 575 462NC
KHAIMACommunity Work Programmes(C DCoG Khai-Ma (NC067)DC6 R 10 564 267 R 6 862 622 1245NC
UBUNTUCommunity Work Programmes(C DCoG Ubuntu (NC071)DC7 R 7 394 987 R 7 778 508 1483NC
KGATELOPEPECommunity Work Programmes(C DCoG Kgatelopele (NC086)DC8 R 10 564 267 R 5 929 740 1128NC
GAMAGARACommunity Work Programmes(C DCoG Gamagara (NC452)DC45 R 10 564 267 R 3 514 444 659NC
MAGARENGCommunity Work Programmes(C DCoG Magareng (NC093)DC9 R 10 564 267 R 8 385 389 1471NC
DIKGATLONGCommunity Work Programmes(C DCoG Dikgatlong (NC092)DC9 R 10 564 267 R 8 439 672 1366NC
MNQUMACommunity Work Programmes(C DCoG Mnquma (EC122)DC12 R 10 564 267 R 8 121 772 1217EC
CAMDEBOOCommunity Work Programmes(C DCoG Camdeboo (EC101)DC10 R 10 564 267 R 7 263 734 1195EC
BushbuckridgeCommunity Work Programmes(C DCoG Bushbuckridge (MP325)DC32 R 30 326 237 R 20 178 886 2674MP
BULUNGULACommunity Work Programmes(C DCoG Mbhashe (EC121)DC12 R 1 970 711 R 1 578 858 222EC
ELLIOTDALE HOUSINGCommunity Work Programmes(C DCoG Mbhashe (EC121)DC12 R 1 970 711 R 909 810 116EC
ELLIOTDALECommunity Work Programmes(C DCoG Mbhashe (EC121)DC12 R 6 622 845 R 5 753 143 902EC
IKWEZICommunity Work Programmes(C DCoG Ikwezi(EC103)DC10 R 8 451 414 R 6 463 050 971EC
NKONKOBECommunity Work Programmes(C DCoG Nkonkobe (EC127)DC12 R 10 564 267 R 8 052 039 1214EC
NXUBACommunity Work Programmes(C DCoG Nxuba (EC128)DC12 R 10 564 267 R 7 982 088 1151EC
NELSON MANDELA BAY METCommunity Work Programmes(C DCoG Nelson Mandela Bay (NMA)NMA R 15 846 401 R 8 214 483 1242EC
PERFEVILLECommunity Work Programmes(C DCoG Buffalo City (BUF)BUF R 16 442 496 R 11 996 456 1741EC
RENOSTERBERGCommunity Work Programmes(C DCoG Renosterberg (NC075)DC7 R 10 961 664 R 6 450 627 963NC
Ephraim MogaleCommunity Work Programmes(C DCoG Greater Marble Hall (LIM471)DC47 R 12 032 746 R 7 698 527 1146LP
NalaCommunity Work Programmes(C DCoG Nala (FS185)DC18 R 12 200 902 R 7 537 413 995FS
Maquassi HillsCommunity Work Programmes(C DCoG Maquassi Hills (NW404)DC40 R 12 238 402 R 7 786 314 1161NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VentersdorpCommunity Work Programmes(C DCoG Ventersdorp (NW401)DC40 R 12 238 402 R 6 176 213 1304NW
MoreteleCommunity Work Programmes(C DCoG Moretele (NW371)DC37 R 12 238 402 R 8 078 700 1294NW
Moses KotaneCommunity Work Programmes(C DCoG Moses Kotane (NW375)DC37 R 12 238 402 R 6 189 260 1107NW
MadibengCommunity Work Programmes(C DCoG Madibeng (NW372)DC37 R 12 238 402 R 8 427 340 1196NW
City of JHB Region CCommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 7 409 666 1155GP
City of JHB Region ACommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 12 094 172 R 11 571 628 1606GP
RICHTERSVELDCommunity Work Programmes(C DCoG Richtersveld (NC061)DC6 R 5 282 134 R 3 627 360 524NC
MakhuduthamagaCommunity Work Programmes(C DCoG Makhudutamaga (LIM473)DC47 R 12 032 746 R 8 116 630 1057LP
GUGULETHUCommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 2 548 897 547WC
Greater TubatseCommunity Work Programmes(C DCoG Greater Tubatse (LIM475)DC47 R 15 347 959 R 14 431 024 1875LP
Lepelle NkumpiCommunity Work Programmes(C DCoG Lepele-Nkumpi (LIM355)DC35 R 12 032 746 R 6 877 871 1204LP
MolemoleCommunity Work Programmes(C DCoG Molemole (LIM353)DC35 R 12 032 746 R 6 639 751 893LP
AganangCommunity Work Programmes(C DCoG Blouberg (LIM351)DC35 R 12 032 746 R 8 967 254 1135LP
BloubergCommunity Work Programmes(C DCoG Blouberg (LIM351)DC35 R 12 032 746 R 9 264 873 1226LP
MbombelaCommunity Work Programmes(C DCoG Mbombela (MP322)DC32 R 18 195 742 R 10 092 245 1365MP
ThabachweuCommunity Work Programmes(C DCoG Thaba Chweu (MP321)DC32 R 12 130 495 R 7 154 662 1246MP
NkomaziCommunity Work Programmes(C DCoG Nkomazi (MP324)DC32 R 18 195 742 R 12 117 317 1541MP
Tshwane MetroCommunity Work Programmes(C DCoG City of Tshwane (TSH)TSH R 15 721 790 R 10 919 336 1724GP
NTABANKULUCommunity Work Programmes(C DCoG Ntabankulu (EC444)DC44 R 9 953 267 R 8 381 922 1073EC
ENGCOBOCommunity Work Programmes(C DCoG Engcobo (EC137)DC13 R 10 564 267 R 8 512 055 1074EC
INKWANCACommunity Work Programmes(C DCoG Inkwanca (EC133)DC13 R 10 564 267 R 8 738 929 1056EC
MQANDULICommunity Work Programmes(C DCoG King Sabata Dalindyebo (EC157)DC15 R 8 471 832 R 4 043 110 543EC
MTHATHACommunity Work Programmes(C DCoG King Sabata Dalindyebo (EC157)DC15 R 7 222 432 R 7 932 944 1091EC
SINENJONGOCommunity Work Programmes(C DCoG Matatiele (EC441)DC44 R 11 295 775 R 7 692 227 1040EC
NALEDICommunity Work Programmes(C DCoG Matatiele (EC441)DC44 R 11 295 775 R 8 185 897 1060EC
FLAGSTAFFCommunity Work Programmes(C DCoG Ngquza Hill (EC153)DC15 R 7 923 200 R 4 914 151 616EC
LUSIKISIKICommunity Work Programmes(C DCoG Ngquza Hill (EC153)DC15 R 8 471 832 R 8 122 810 1009EC
KEISKAMMAHOEKCommunity Work Programmes(C DCoG Amahlati (EC124)DC12 R 16 902 827 R 11 835 863 1836EC
MTHAMVUNA 1Community Work Programmes(C DCoG Mbizana (EC443)DC44 R 7 923 200 R 9 418 317 1199EC
INTSIKAYETHUCommunity Work Programmes(C DCoG Intsika Yethu (EC135)DC13 R 10 564 267 R 7 938 888 1151EC
MT FRERECommunity Work Programmes(C DCoG Umzimvubu (EC442)DC44 R 11 295 775 R 7 953 547 1017EC
MT AYLIFFCommunity Work Programmes(C DCoG Umzimvubu (EC442)DC44 R 11 295 775 R 8 773 947 1128EC
QUMBUCommunity Work Programmes(C DCoG Mhlontlo (EC156)DC15 R 8 471 832 R 5 331 158 700EC
LUKHANYOCommunity Work Programmes(C DCoG Mhlontlo (EC156)DC15 R 8 471 832 R 8 063 600 1017EC
PORT ST JOHNSCommunity Work Programmes(C DCoG Port St Johns (EC154)DC15 R 10 961 664 R 8 944 785 1204EC
NYANDENICommunity Work Programmes(C DCoG Nyandeni (EC155)DC15 R 10 961 664 R 8 466 315 1103EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
FetakgomoCommunity Work Programmes(C Department of Cooperative Go Ba-PhalaborwaMopani R 12 129 550 R 2 087 489 1976LP
Fetakgomo Community DevelopmCommunity Work Programmes(C Department of Cooperative Go FetakgomoGreater Sekhukhune R 12 129 550 R 5 930 862 943LP
MTHAMVUNA 2Community Work Programmes(C DCoG Mbizana (EC443)DC44 R 7 923 200 R 4 558 266 587EC
BREEDE VALLEYCommunity Work Programmes(C DCoG Breede Valley (WC025)DC2 R 14 831 466 R 5 895 450 1144WC
MtubatubaCommunity Work Programmes(C DCoG Mtubatuba (KZN275)DC27 R 11 913 151 R 7 791 961 1196KN
KHAYELITSHACommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 4 519 103 978WC
GRABOUWCommunity Work Programmes(C DCoG Theewaterskloof (WC031)DC3 R 10 564 267 R 6 365 664 1067WC
SWELLENDAMCommunity Work Programmes(C DCoG Swellendam (WC034)DC3 R 3 169 280 R 1 759 288 350WC
LAINGSBURGCommunity Work Programmes(C DCoG Laingsburg (WC051)DC5 R 5 282 133 R 1 839 033 304WC
PRINCE ALBERTCommunity Work Programmes(C DCoG Prince Albert (WC052)DC5 R 4 949 839 R 2 498 497 440WC
LANGEBERGCommunity Work Programmes(C DCoG Witzenberg (WC022)DC2 R 2 112 854 R 1 166 171 261WC
WITZENBERGCommunity Work Programmes(C DCoG Witzenberg (WC022)DC2 R 4 854 017 R 3 026 874 533WC
SIKHULILECommunity Work Programmes(C DCoG Senqu (EC142)DC14 R 21 923 328 R 15 400 094 2269EC
CEDEBERGCommunity Work Programmes(C DCoG Cederberg (WC012)DC1 R 7 394 987 R 2 761 759 535WC
SIYAZENZELACommunity Work Programmes(C DCoG Senqu (EC142)DC14 R 10 564 267 R 8 938 755 1156EC
BEAUFORD WESTCommunity Work Programmes(C DCoG Beaufort West (WC053)DC5 R 10 564 267 R 4 116 477 668WC
OUDTSHOORNCommunity Work Programmes(C DCoG Oudtshoorn (WC045)DC4 R 7 394 987 R 2 624 348 540WC
KANNALANDCommunity Work Programmes(C DCoG Kannaland (WC041)DC4 R 5 147 133 R 3 965 461 690WC
MANENBERGCommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 7 847 506 1225WC
THUSONGCommunity Work Programmes(C DCoG Gariep (EC144)DC14 R 10 564 267 R 8 601 402 1292EC
LUKHANJICommunity Work Programmes(C DCoG Lukhanji (EC134)DC13 R 10 564 267 R 9 081 876 1108EC
MANYANOCommunity Work Programmes(C DCoG Sakhisizwe (EC138)DC13 R 10 564 267 R 8 493 387 1039EC
TSOLWANACommunity Work Programmes(C DCoG Tsolwana (EC132)DC13 R 10 564 267 R 8 227 075 1055EC
PEDDIECommunity Work Programmes(C DCoG Ngqushwa (EC126)DC12 R 10 961 664 R 8 355 516 1141EC
DRAKENSTEINCommunity Work Programmes(C DCoG Drakenstein (WC023)DC2 R 5 282 133 R 3 161 147 564WC
MakhadoCommunity Work Programmes(C DCoG Polokwane (LIM354)DC35 R 10 564 267 R 8 620 838 1153LP
Pixley ka SemeCommunity Work Programmes(C DCoG Pixley ka Seme (MP304)DC30 R 10 564 267 R 7 376 729 1107MP
Greater GiyaniCommunity Work Programmes(C DCoG Greater Giyani (LIM331)DC33 R 15 846 401 R 14 896 095 1955LP
MsukaligwaCommunity Work Programmes(C DCoG Msukaligwa (MP302)DC30 R 10 564 267 R 7 662 186 1152MP
Ba-PhalaborwaCommunity Work Programmes(C DCoG Ba-Phalaborwa (LIM334)DC33 R 10 564 267 R 8 363 692 1108LP
MkhondoCommunity Work Programmes(C DCoG Mkhondo (MP303)DC30 R 16 442 496 R 11 198 950 1640MP
MarulengCommunity Work Programmes(C DCoG Maruleng (LIM335)DC33 R 10 564 267 R 7 671 676 1108LP
MutaleCommunity Work Programmes(C DCoG Mutale (LIM342)DC34 R 10 564 267 R 8 825 269 1181LP
NhlazatsheCommunity Work Programmes(C DCoG Albert Luthuli (MP301)DC30 R 10 564 267 R 7 507 293 1093MP
Dr JS MorokaCommunity Work Programmes(C DCoG Dr JS Moroka (MP316)DC31 R 10 564 267 R 7 933 086 1293MP
ThulamelaCommunity Work Programmes(C DCoG Thulamela (LIM343)DC34 R 10 961 664 R 9 692 759 1349LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Govan MbekiCommunity Work Programmes(C DCoG Govan Mbeki (MP307)DC30 R 10 564 267 R 8 431 615 1256MP
MogalakwenaCommunity Work Programmes(C DCoG Mogalakwena (LIM367)DC36 R 10 564 267 R 7 570 519 1096LP
uPhongoloCommunity Work Programmes(C DCoG uPhongolo (KZN262)DC26 R 10 564 267 R 7 446 531 934KN
OkhahlambaCommunity Work Programmes(C DCoG Okhahlamba (KZN235)DC23 R 10 564 267 R 7 462 786 1109KN
MohokareCommunity Work Programmes(C DCoG Mohokare (FS163)DC16 R 10 564 267 R 8 446 575 1306FS
MsunduziCommunity Work Programmes(C DCoG The Msunduzi (KZN225)DC22 R 10 564 267 R 7 915 026 1086KN
LetsemengCommunity Work Programmes(C DCoG Letsemeng (FS161)DC16 R 10 564 267 R 7 777 929 1185FS
MkhambathiniCommunity Work Programmes(C DCoG Mkhambathini (KZN226)DC22 R 10 564 267 R 7 608 593 1070KN
eMadlangeniCommunity Work Programmes(C DCoG eMadlangeni (KZN253)DC25 R 11 913 151 R 8 383 718 1344KN
TjakastadCommunity Work Programmes(C DCoG Albert Luthuli (MP301)DC30 R 14 717 959 R 11 525 644 1631MP
MangaungCommunity Work Programmes(C DCoG Mangaung (MAN)MAN R 21 923 328 R 10 036 549 1815FS
PolokwaneCommunity Work Programmes(C DCoG Polokwane (LIM354)DC35 R 5 900 792 R 423 344 354LP
uMjindiCommunity Work Programmes(C DCoG Umjindi (MP323)DC32 R 5 900 792 R 316 472 269MP
NdlambeCommunity Work Programmes(C DCoG Ndlambe (EC105)DC10 R 3 917 465 R 1 268 896 449EC
Mier MunicipalityCommunity Work Programmes(C DCoG !Kai! Garib (NC082)DC8 R 2 893 426 R 508 732 240NC
Kgetlengrivier 15001Community Work Programmes(C DCoG Kgetlengrivier (NW374)DC37 R 4 622 408 R 1 149 868 598NW
Great KeiCommunity Work Programmes(C DCoG Great Kei (EC123)DC12 R 3 384 088 R 1 124 154 329EC
NyangaCommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 1 079 832 323WC
Naledi Free StateCommunity Work Programmes(C DCoG Naledi (NW392)DC39 R 10 564 267 R 6 446 335 1093NW
Greater TzaneenCommunity Work Programmes(C DCoG Greater Tzaneen (LIM333)DC33 R 20 630 093 R 14 678 255 1892LP
EshoweCommunity Work Programmes(C DCoG Umlalazi (KZN284)DC28 R 10 564 267 R 8 420 561 1084KN
EdenvilleCommunity Work Programmes(C DCoG Moqhaka (FS201)DC20 R 10 961 664 R 4 253 243 625FS
Koppies - NgwatheCommunity Work Programmes(C DCoG Ngwathe (FS203)DC20 R 10 961 664 R 11 000 991 1464FS
AbaqulusiCommunity Work Programmes(C DCoG Abaqulusi (KZN263)DC26 R 11 913 151 R 7 295 218 1068KN
MtsheziCommunity Work Programmes(C DCoG Umtshezi (KZN234)DC23 R 11 913 151 R 7 616 414 1139KN
TokologoCommunity Work Programmes(C DCoG Tokologo (FS182)DC18 R 12 200 902 R 5 518 791 856FS
RustenbergCommunity Work Programmes(C DCoG Rustenburg (NW373)DC37 R 24 476 805 R 14 179 139 2573NW
JoziniCommunity Work Programmes(C DCoG Jozini (KZN272)DC27 R 11 913 151 R 8 515 980 1101KN
EzingoleniCommunity Work Programmes(C DCoG Ezinqoleni (KZN215)DC21 R 10 564 267 R 8 223 109 1049KN
WelkomCommunity Work Programmes(C DCoG Matjhabeng (FS184)DC18 R 36 602 707 R 26 342 778 3341FS
ImpendleCommunity Work Programmes(C DCoG Impendle (KZN224)DC22 R 10 564 267 R 6 972 108 1089KN
UmzumbeCommunity Work Programmes(C DCoG Umzumbe (KZN213)DC21 R 15 846 401 R 12 703 335 1587KN
MIDVAAALCommunity Work Programmes(C DCoG Midvaal (GT422)DC42 R 10 481 194 R 6 557 325 796GP
MAFIKENGCommunity Work Programmes(C DCoG Mafikeng (NW383)DC38 R 15 846 401 R 10 929 997 1688NW
KAGISANO MOLOPOCommunity Work Programmes(C DCoG Kagisano and Molopo (NW397)DC39 R 12 444 267 R 6 618 624 1035NW
Dewetsdorp/WepenerCommunity Work Programmes(C DCoG Naledi (FS164)DC16 R 15 846 401 R 12 428 760 1804FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
GREATER TAUNGCommunity Work Programmes(C DCoG Greater Taung (NW394)DC39 R 15 846 401 R 10 402 385 1647NW
CITY OF JHB REGION GCommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 8 351 979 1160GP
CITY OF JHB REGION FCommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 8 225 753 1190GP
WESTONARIACommunity Work Programmes(C DCoG Westonaria (GT483)DC48 R 20 962 388 R 17 713 741 2681GP
RANDFONTEINCommunity Work Programmes(C DCoG Randfontein (GT482)DC48 R 20 962 388 R 14 387 579 2302GP
IndakaCommunity Work Programmes(C DCoG Indaka (KZN233)DC23 R 10 564 267 R 9 531 197 1214KN
LESEDICommunity Work Programmes(C DCoG Lesedi (GT423)DC42 R 10 481 194 R 6 184 893 1097GP
RatlouCommunity Work Programmes(C DCoG Ratlou (NW381)DC38 R 10 961 664 R 7 356 519 1008NW
Harrismith CWPCommunity Work Programmes(C DCoG Maluti a Phofung (FS194)DC19 R 12 063 000 R 13 344 466 2832FS
Phumelela CWPCommunity Work Programmes(C DCoG Moqhaka (FS201)DC20 R 8 042 000 R 7 461 404 1122FS
EMFULENICommunity Work Programmes(C DCoG Emfuleni (GT421)DC42 R 10 481 194 R 6 631 103 876GP
Setsoto CWPCommunity Work Programmes(C DCoG Setsoto (FS191)DC19 R 8 042 000 R 7 630 882 1193FS
SALDANHACommunity Work Programmes(C DCoG Saldanha Bay (WC014)DC1 R 3 169 280 R 610 756 208WC
uMhlabuyalinganaCommunity Work Programmes(C DCoG Umhlabuyalingana (KZN271)DC27 R 17 869 726 R 12 098 790 1598KN
NquthuCommunity Work Programmes(C DCoG Nquthu (KZN242)DC24 R 11 913 151 R 7 942 956 1242KN
Elias MotsoalediCommunity Work Programmes(C DCoG Elias Motsoaled (LIM472)DC47 R 5 900 792 R 392 280 357LP
Munsieville 15001Community Work Programmes(C DCoG Mogale City (GT481)DC48 R 26 202 984 R 16 176 348 2792GP
City of JHB Region ECommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 9 566 170 1362GP
Steve TshweteCommunity Work Programmes(C DCoG Steve Tshwete (MP313)DC31 R 10 564 267 R 8 181 734 1280MP
NtambananaCommunity Work Programmes(C DCoG Ntambanana (KZN283)DC28 R 10 564 267 R 8 260 515 1112KN
NongomaCommunity Work Programmes(C DCoG Nongoma (KZN265)DC26 R 10 564 267 R 8 260 489 1130KN
EmalahleniCommunity Work Programmes(C DCoG Emalahleni (MP312)DC31 R 10 564 267 R 7 316 522 1187MP
NkandlaCommunity Work Programmes(C DCoG Nkandla (KZN286)DC28 R 10 564 267 R 8 510 325 1093KN
Thembisile HaniCommunity Work Programmes(C DCoG Thembisile (MP315)DC31 R 10 564 267 R 6 597 770 1051MP
NdwedweCommunity Work Programmes(C DCoG Imbabazane (KZN236)DC23 R 10 564 267 R 9 221 611 1206KN
MaphumuloCommunity Work Programmes(C DCoG Maphumulo (KZN294)DC29 R 10 564 267 R 7 756 270 1014KN
TSWAINGCommunity Work Programmes(C DCoG Tswaing (NW382)DC38 R 10 961 664 R 7 770 122 1219NW
eDumbeCommunity Work Programmes(C DCoG eDumbe (KZN261)DC26 R 10 564 267 R 7 644 356 1134KN
Ramotshere MoiloaCommunity Work Programmes(C DCoG Ramotshere Moiloa (NW385)DC38 R 10 564 267 R 8 481 256 1097NW
MerafongCommunity Work Programmes(C DCoG Merafong City (GT484)DC48 R 20 962 388 R 18 222 111 2511GP
VulamehloCommunity Work Programmes(C DCoG Vulamehlo (KZN211)DC21 R 10 564 267 R 7 483 039 1095KN
UmzimkhuluCommunity Work Programmes(C DCoG Umzimkhulu (KZN435)DC43 R 10 564 267 R 8 059 312 1148KN
uMuziwabantuCommunity Work Programmes(C DCoG uMuziwabantu (KZN214)DC21 R 10 564 267 R 7 841 783 1115KN
UbuhlebezweCommunity Work Programmes(C DCoG Ubuhlebezwe (KZN434)DC43 R 10 564 267 R 7 455 752 1043KN
INGWECommunity Work Programmes(C DCoG Ingwe (KZ431)DC43 R 10 564 267 R 8 061 888 1143KN
MoqhakaCommunity Work Programmes(C DCoG Moqhaka (FS201)DC20 R 10 961 664 R 6 902 835 1024FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MetsimaholoCommunity Work Programmes(C DCoG Metsimaholo (FS204)DC20 R 10 961 664 R 6 596 484 999FS
MsingaCommunity Work Programmes(C DCoG Msinga (KZN244)DC24 R 17 869 726 R 11 527 595 1594KN
DannhauserCommunity Work Programmes(C DCoG Dannhauser (KZN254)DC25 R 10 564 267 R 6 982 448 955KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 59
Infrastructure
Totals : R 741 025 896 R 436 561 333 50 431
Organisation : EC - Department of Roads and Public Works ; EC - Department of Roads and Public Works
Average
manual workers
daily wage rate:
R 95.43
Annexure F19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
National Youth Service-AmatholeProvincial EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 1 612 800 R 1 195 200 91EC
Routine Road Maintenance:Blue CRoutine Road Maintenance EC - Department of Roads and Blue Crane RouteCacadu R 4 723 302 R 3 689 470 9EC
Routine Maintanance of the R56 BRoad Maintenance EC - Department of Roads and GariepJoe Gqabi R 18 056 766 R 506 174 6EC
Ex Maluti college foyer upgradeBuildings EC - Department of Roads and MatatieleAlfred Nzo R 2 000 000 R 63 460 12EC
Joe Gqabi - AptcodEducation Facilities EC - Department of Roads and SenquJoe Gqabi R 1 584 000 R 1 159 400 55EC
Landscaping-Ministerial ResideceOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 679 000 R 26 660 4EC
Alfred Nzo - AptcodOther EC - Department of Roads and UmzimvubuAlfred Nzo R 2 006 400 R 2 217 200 122EC
National Youth Service Joe GqaiProvincial EC - Department of Roads and MaletswaiJoe Gqabi R 1 228 800 R 990 400 125EC
National Youth Srvice O.R.TamboProvincial EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 1 593 600 R 1 387 200 152EC
National Youth Service CacaduProvincial EC - Department of Roads and BaviaansCacadu R 2 208 000 R 2 003 200 139EC
Routine Road Maintenance:CamdRoutine Road Maintenance EC - Department of Roads and CamdebooCacadu R 6 117 256 R 6 350 714 15EC
Cacadu-AptcodOther EC - Department of Roads and Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 029 600 R 455 400 42EC
OR Tambo-APToCODEducation Facilities EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 5 676 000 R 4 384 600 261EC
Cacadu Household ContractorOther EC - Department of Roads and Nelson Mandela Bay MetroNelson Mandela Bay Metro R 42 988 629 R 32 583 199 5605EC
UPGRADING OF ROADS DR08Road Maintenance EC - Department of Education King Sabata DalindyeboO.R.Tambo R 8 475 003 R 444 713 37EC
HUMANSDORP SAPSNational Department of Public Works ; KougaCacadu R 2 771 056 R 1 931 112 19EC
Chris Hani-AptcodOther EC - Department of Roads and Emalahleni(EC)Chris Hani R 2 112 000 R 1 465 200 74EC
AmatholeOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 491 200 R 3 682 800 296EC
EX-CPA Library Aliwal North: AlHousing EC - Department of Roads and MaletswaiJoe Gqabi R 36 095 174 R 6 053 492 49EC
Route Maintenance on R392Road Maintenance EC - Department of Roads and SenquJoe Gqabi R 8 478 748 R 1 300 275 30EC
Joe Gqabi Household ContractorOther EC - Department of Roads and MaletswaiJoe Gqabi R 45 000 000 R 44 221 063 6268EC
National Youth Service Chris HaniProvincial EC - Department of Roads and LukhanjiChris Hani R 1 612 800 R 1 262 400 85EC
Amathole Household ContractorsOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 62 203 381 R 59 535 918 8653EC
O.R.Tambo Household ContractorOther EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 60 734 683 R 58 315 613 8899EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ROUTE MAITEINANCE OF UNRoad Maintenance EC - Department of Roads and Kou-KammaCacadu R 7 762 501 R 5 245 396 6EC
Chris Hani Household ContractorOther EC - Department of Roads and LukhanjiChris Hani R 51 960 000 R 58 905 148 8930EC
LandscapingOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 4 987 000 R 186 712 27EC
Alfred Nzo Household ContractorOther EC - Department of Roads and UmzimvubuAlfred Nzo R 73 589 384 R 68 730 754 9640EC
National Youth Service Alfred NZProvincial EC - Department of Roads and MbizanaAlfred Nzo R 1 344 000 R 1 137 600 87EC
Bisho PavingOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 4 000 000 R 99 540 16EC
Mt Fletcher Social Cluster OfficesOther EC - Department of Roads and ElundiniJoe Gqabi R 10 398 710 R 4 188 304 17EC
DR08425 and DR08129 GravellinRoad Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 4 857 637 R 23 070 14EC
DR08017Road Construction EC - Department of Roads and UmzimvubuAlfred Nzo R 963 254 R 23 760 6EC
DR08086Road Maintenance EC - Department of Roads and MatatieleAlfred Nzo R 2 031 410 R 28 480 7EC
DR08099 & DR08102Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 4 445 459 R 119 105 26EC
P604Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 237 600 R 29 700 5EC
DR0870Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 3 982 561 R 35 640 6EC
CALA CONVENT:RENOVATIOOther EC - Department of Roads and SakhisizweChris Hani R 9 043 873 R 36 400 10EC
DR08015Road Construction EC - Department of Roads and UmzimvubuAlfred Nzo R 118 800 R 60 120 13EC
DR08073Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 68 310 R 52 380 9EC
DR08071Road Maintenance EC - Department of Roads and MatatieleAlfred Nzo R 29 400 R 26 010 6EC
DR08639Road Construction EC - Department of Roads and MatatieleAlfred Nzo R 237 600 R 174 330 36EC
Komani Office ParkOther EC - Department of Roads and LukhanjiChris Hani R 700 000 R 131 471 9EC
Repairs to flood damage in InkwaOther EC - Department of Roads and InkwancaChris Hani R 2 263 958 R 29 040 6EC
Bensonvale College Phase3: ConvHousing EC - Department of Roads and SenquJoe Gqabi R 31 489 669 R 8 138 649 87EC
Paul Kruger CollegeHousing EC - Department of Roads and GariepJoe Gqabi R 3 398 885 R 13 734 25EC
Renovations to house no 22Housing EC - Department of Roads and LukhanjiChris Hani R 551 603 R 8 000 4EC
Renovations to house no.13Other EC - Department of Roads and LukhanjiChris Hani R 470 143 R 24 295 7EC
Mthatha Dam Roads Phase 2Other EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 27 989 140 R 1 577 260 48EC
Renovations to House no 7Housing EC - Department of Roads and LukhanjiChris Hani R 389 947 R 11 760 3EC
Completion of Mthatha Airport UpOther EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 21 201 876 R 2 845 537 116EC
Repairs & Alterations to IdutywaOther EC - Department of Roads and MbhasheAmathole R 11 711 393 R 76 960 16EC
Ntabankulu Dept of AgricultureOther EC - Department of Roads and NtabankuluAlfred Nzo R 5 062 302 R 111 622 17EC
Remainder of 5floor KDMatanzimOther EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 2 538 428 R 711 169 7EC
Lusikisiki Urban Renewal Phase 1Other EC - Department of Roads and Ingquza HillO.R.Tambo R 36 578 311 R 2 633 643 67EC
Upgrading Of Ugie Location -PhasRoad Maintenance EC - Department of Roads and ElundiniJoe Gqabi R 44 924 450 R 44 832 638 68EC
IDUBE LANDSCAPINGOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 678 000 R 435 511 21EC
PROPOSED CONVERSION OF PROVISIONAL INFRASTRUC DEPT OF ROADS & PUBLIC KSD LMOR TAMBO DM R 35 745 221 R 57 946 17EC
Grahamstown DRE OfficesOther EC - Department of Roads and MakanaCacadu R 796 873 R 594 786 4EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 549 174 R 548 851 113
Organisation : Department of Cooperative Governance ; Department of Cooperative Governance
Average
manual workers
daily wage rate:
R 90.00
Annexure F20
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Rasman to Tafa Access RoadRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 35 640 R 35 317 27EC
Magwambu1 to Mfinizweni AccesRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 390 684 R 390 684 37EC
Khonjwayo1 Access RoadRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 44 280 R 44 280 19EC
Sipaqeni Access RoadRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 78 570 R 78 570 30EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 33
Infrastructure
Totals : R 348 315 536 R 119 138 818 532
Organisation : EC - Department of Education
Average
manual workers
daily wage rate:
R 97.59
Annexure F21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Fudumele SPSEducation Facilities EC - Department of Education MbhasheAmathole R 666 810 R 60 577 16EC
Construction of DR. Pallo Jordan SenquJoe Gqabi R 3 375 006 R 33 386 10EC
Kosana SPSEducation Facilities EC - Department of Education MbhasheAmathole R 7 879 632 R 1 969 908 43EC
Siyanda SPSEducation Facilities EC - Department of Education MnqumaAmathole R 1 884 623 R 170 060 34EC
Upper Tobotshana JPSEducation Facilities EC - Department of Education MnqumaAmathole R 1 940 245 R 485 061 15EC
Bawana Senior Primary SchoolEducation Facilities EC - Department of Education MbhasheAmathole R 4 161 709 R 1 101 082 17EC
Upgrading Of Sunshine Special SsOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 50 673 422 R 2 682 304 23EC
Zwelisha Learners Asessment CenEducation Facilities EC - Department of Education Buffalo City MetroBuffalo City Metro R 87 607 818 R 71 431 623 26EC
Dr AW Habelgaarn PSOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6 253 079 R 5 147 250 8EC
MCHENI JPSOther EC - Department of Education MhlontloO.R.Tambo R 21 456 647 R 93 329 27EC
Khulile JSSEducation Facilities EC - Department of Education MnqumaAmathole R 4 146 967 R 87 715 12EC
Building of educational infrastructProvincial EC - Department of Education ElundiniJoe Gqabi R 8 358 083 R 20 000 3EC
TSOLO SENIOR SECONDARY Education Facilities EC - Department of Education MhlontloO.R.Tambo R 14 436 811 R 69 440 15EC
Jeffreys Bay Combined SchoolEducation Facilities EC - Department of Education KougaCacadu R 30 937 506 R 24 660 107 38EC
Hankey Primary SchoolOther EC - Department of Education KougaCacadu R 885 861 R 38 371 5EC
Construction of Classrooms at NoEducation Facilities EC - Department of Education MbhasheAmathole R 2 743 032 R 328 958 20EC
MDINA JSSEducation Facilities EC - Department of Education NyandeniO.R.Tambo R 1 294 229 R 248 070 11EC
Zanoxolo ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 481 607 R 481 607 16EC
Ikhwezelihle ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 854 430 R 854 430 14EC
Emzomncane ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 477 669 R 477 669 1EC
Cebelihle ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 598 580 R 1 589 580 1EC
CHABASA JPSOther EC - Department of Education Port St JohnsO.R.Tambo R 996 227 R 81 502 7EC
TSOLO SPCEIAL SCHOOLEducation Facilities EC - Department of Education MhlontloO.R.Tambo R 21 498 000 R 10 000 5EC
Construction of Mpindweni SPSEducation Facilities EC - Department of Education ElundiniJoe Gqabi R 21 440 327 R 126 516 25EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Watha JSSEducation Facilities EC - Department of Education King Sabata DalindyeboO.R.Tambo R 1 221 625 R 34 236 15EC
Nkangeleko ECD CentreEducation Facilities EC - Department of Education Buffalo City MetroBuffalo City Metro R 5 192 846 R 3 076 303 22EC
LOWER MNGAMNYE JSS 2Education Facilities EC - Department of Education King Sabata DalindyeboO.R.Tambo R 441 374 R 12 480 4EC
KWAZIZAMELE JSSEducation Facilities EC - Department of Education Ingquza HillO.R.Tambo R 1 430 661 R 103 749 18EC
ZWELI JSSOther EC - Department of Education King Sabata DalindyeboO.R.Tambo R 951 823 R 1 137 553 11EC
Elmor Primary ECDCEducation Facilities EC - Department of Education BaviaansCacadu R 8 042 186 R 1 225 702 17EC
Bhongweni ECDCEducation Facilities EC - Department of Education NdlambeCacadu R 6 496 941 R 1 078 056 15EC
KwaNOBUHLE SSSBUILDING D.O.E KSDO.R TAMBO R 27 575 035 R 36 805 26EC
FUNDANI SPSOther EC - Department of Education King Sabata DalindyeboO.R.Tambo R 914 725 R 185 389 12EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 844 065 343 R 139 925 851 2 535
Organisation : EC - Department of Health ; EC - Department of Health
Average
manual workers
daily wage rate:
R 95.90
Annexure F22
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Tafalofefe HospitalHealth Facilities EC - Department of Health ; E MnqumaAmathole R 3 042 130 R 237 793 19EC
Sipetu HospitalHealth Facilities EC - Department of Health ; E NtabankuluAlfred Nzo R 72 480 000 R 5 844 728 51EC
Madwaleni Gateway ClinicHealth Facilities EC - Department of Health ; E MbhasheAmathole R 24 459 105 R 1 871 188 47EC
ST ELIZABETH HOSPITAL RESHealth Facilities EC - Department of Health Ingquza HillO.R.Tambo R 94 193 864 R 484 176 45EC
Komani Hospital Phase 2B LaundrOther EC - Department of Health LukhanjiChris Hani R 11 500 000 R 221 890 23EC
Khotsong TB HospitalHealth Facilities EC - Department of Health ; E MatatieleAlfred Nzo R 88 390 244 R 22 467 927 90EC
Frere HospitalHealth Facilities EC - Department of Health ; E Buffalo City MetroBuffalo City Metro R 167 000 000 R 22 052 001 317EC
Dora Nginza HospitalHealth Facilities EC - Department of Health ; E Nelson Mandela Bay MetroNelson Mandela Bay Metro R 200 000 000 R 11 985 272 453EC
Placement of Graduates on Health Health Facilities EC - Department of Health Buffalo City MetroBuffalo City Metro R 2 000 000 R 1 764 322 46EC
Cecelia Makiwane HospitalHealth Facilities EC - Department of Health ; E Buffalo City MetroBuffalo City Metro R 181 000 000 R 72 996 554 1444EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 56 985 315 R 47 268 447 71
Organisation : EC - Department of Social Development
Average
manual workers
daily wage rate:
R 103.33
Annexure F23
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
New State Drug Treatment Centre Social Development Facilities EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22 003 559 R 14 665 331 36EC
New State Drug Treatment CentreSocial Development Facilities EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22 003 559 R 22 719 420 29EC
Khulanati SSSHousing EC - Department of Education King Sabata DalindyeboO.R.Tambo R 12 978 197 R 9 883 696 6EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 41 501 R 39 862 69
Organisation : EC - Department of Local Government and Traditional Affairs
Average
manual workers
daily wage rate:
R 71.00
Annexure F24
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Nkonkobe Municipality Parks and Roads and Stormwater EC - Department of Local Gov NkonkobeAmathole R 41 501 R 39 862 69EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 22 309 164 R 9 697 429 193
Organisation : EC - Department of Sport
Average
manual workers
daily wage rate:
R 90.40
Annexure F25
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Lady Frere LibraryOther EC - Department of Sport Emalahleni(EC)Chris Hani R 8 499 996 R 2 124 999 26EC
Community Cultural AssistantsArts and Culture Facilities EC - Department of Sport Buffalo City MetroBuffalo City Metro R 2 100 000 R 1 575 000 58EC
Construction of new sterkspruit libSport and Recreation Facilities EC - Department of Sport SenquJoe Gqabi R 4 500 000 R 1 491 700 28EC
Mthatha Public LibraryOther EC - Department of Sport King Sabata DalindyeboO.R.Tambo R 3 604 584 R 2 703 438 70EC
Mthatha Public LibraryOther EC - Department of Sport King Sabata DalindyeboO.R.Tambo R 3 604 584 R 1 802 292 11EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 25
Infrastructure
Totals : R 28 257 820 R 27 415 280 1 050
Organisation : EC - Department of Transport
Average
manual workers
daily wage rate:
R 117.68
Annexure F26
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Junior Traffic Training Center caOther EC - Department of Transport MakanaCacadu R 23 040 R 23 040 4EC
Road Ranger O.R. TamboOther EC - Department of Transport ; King Sabata DalindyeboO.R.Tambo R 3 888 000 R 3 888 000 109EC
Road Ranger Joe GqabiOther EC - Department of Transport ; MaletswaiJoe Gqabi R 2 808 000 R 2 574 000 78EC
Bhisho AirportOther EC - Department of Transport ; Buffalo City MetroBuffalo City Metro R 303 360 R 303 360 47EC
Grid Iron Gates AmatholeOther EC - Department of Transport ; Buffalo City MetroBuffalo City Metro R 182 160 R 176 820 31EC
Car Wash AmatholeOther EC - Department of Transport ; Buffalo City MetroBuffalo City Metro R 573 120 R 573 120 42EC
Road Ranger AmatholeOther EC - Department of Transport ; NkonkobeAmathole R 5 760 000 R 5 829 000 167EC
Road Ranger Alfred NzoOther EC - Department of Transport ; UmzimvubuAlfred Nzo R 4 932 000 R 4 932 000 138EC
Road Ranger Chris HaniOther EC - Department of Transport ; EngcoboChris Hani R 5 328 000 R 5 328 000 148EC
Mthatha AirportOther EC - Department of Transport ; King Sabata DalindyeboO.R.Tambo R 303 360 R 303 360 40EC
Car Wash Cacadu 2Other EC - Department of Transport ; Nelson Mandela Bay MetroNelson Mandela Bay Metro R 372 000 R 403 000 23EC
Road RangerOther EC - Department of Transport ; MakanaCacadu R 2 088 000 R 1 384 800 48EC
Grid Iron Gates CHOther EC - Department of Transport EngcoboChris Hani R 133 200 R 133 200 21EC
NYS DOT ANZOProvincial EC - Department of Transport UmzimvubuAlfred Nzo R 67 500 R 67 500 5EC
Junior Traffic Traing CentrOther EC - Department of Transport Emalahleni(EC)Chris Hani R 23 040 R 23 040 4EC
Junior Traffic Training CenterOther EC - Department of Transport GariepJoe Gqabi R 10 080 R 10 080 4EC
Grid Iron Gates O.ROther EC - Department of Transport King Sabata DalindyeboO.R.Tambo R 57 600 R 57 600 10EC
Junior Traffic training centerOther EC - Department of Transport MbizanaAlfred Nzo R 23 040 R 23 040 4EC
Walking bus AnzoOther EC - Department of Transport MbizanaAlfred Nzo R 532 000 R 532 000 60EC
NYS DOTProvincial EC - Department of Transport Buffalo City MetroBuffalo City Metro R 162 000 R 162 000 13EC
NYS DOT cacaduProvincial EC - Department of Transport NdlambeCacadu R 54 000 R 54 000 4EC
NYS DOT ORProvincial EC - Department of Transport King Sabata DalindyeboO.R.Tambo R 108 000 R 108 000 8EC
NYS DOT JG 2Provincial EC - Department of Transport MaletswaiJoe Gqabi R 67 500 R 67 500 5EC
NYS DOT CH 2Provincial EC - Department of Transport LukhanjiChris Hani R 94 500 R 94 500 7EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Car Wash CHOther EC - Department of Transport LukhanjiChris Hani R 364 320 R 364 320 30EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 61
Infrastructure
Totals : R 1 750 086 811 R 258 896 108 2 624
Organisation : EC - Department of Human Settlements ; EC - Department of Human Settlements
Average
manual workers
daily wage rate:
R 80.02
Annexure F27
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Construction of 400 Uits in PostdaHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 15 868 398 R 1 738 230 26EC
MOTHERWELL 12(550)Housing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 13 567 095 R 9 962 757 23EC
Langa MPCCHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 17 100 000 R 18 191 550 22EC
Motherwell MPCCHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 124 000 000 R 6 030 044 14EC
Artisan Development ProgrammeHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 680 400 R 78 400 15EC
Chatty multi purpose centreHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 9 692 308 R 5 108 642 24EC
Maritseng 1500Housing EC - Department of Human Set MatatieleAlfred Nzo R 11 452 570 R 9 247 548 67EC
Engcobo 666 Rectification ProjectHousing EC - Department of Human Set EngcoboChris Hani R 43 196 132 R 5 110 278 129EC
Steynsburg 600 Rect 306Housing EC - Department of Human Set GariepJoe Gqabi R 26 076 349 R 4 131 624 50EC
MVENYANE 500Housing EC - Department of Human Set MatatieleAlfred Nzo R 4 808 625 R 3 715 715 120EC
TABA-CHICHA 500Housing EC - Department of Human Set MatatieleAlfred Nzo R 60 748 809 R 4 329 196 13EC
Motheo Constructions GroupHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 10 053 798 R 4 537 574 57EC
Burgersdorp 955(118)units RectHousing EC - Department of Human Set GariepJoe Gqabi R 9 086 092 R 287 416 8EC
Elliotdale CHS Development cc 1Other EC - Department of Human Set MbhasheAmathole R 49 001 580 R 1 944 110 21EC
Addo Noluthando 801Housing EC - Department of Human Set Sundays River ValleyCacadu R 43 774 650 R 4 961 394 26EC
Middleburg/Lusaka 320 unitsHousing EC - Department of Human Set Inxuba YethembaChris Hani R 35 888 512 R 3 997 500 86EC
Rossouw 100Housing EC - Department of Human Set SenquJoe Gqabi R 10 716 822 R 552 010 26EC
Masakala 500Housing EC - Department of Human Set MatatieleAlfred Nzo R 56 766 347 R 11 620 490 76EC
Dundee 500Housing EC - Department of Human Set UmzimvubuAlfred Nzo R 10 055 163 R 2 842 032 17EC
Tarkastad 1671Housing EC - Department of Human Set TsolwanaChris Hani R 10 492 669 R 1 883 271 46EC
Postdam 1103 Housing ProjectHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 18 425 297 R 344 587 88EC
Ngqane 300Housing EC - Department of Human Set NtabankuluAlfred Nzo R 8 984 226 R 351 646 19EC
Ngcele 500Housing EC - Department of Human Set ElundiniJoe Gqabi R 53 416 833 R 8 780 568 75EC
Mzamomhle540\PhaseIIHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 12 181 454 R 190 422 26EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ludeke 1000Housing EC - Department of Human Set MbizanaAlfred Nzo R 40 201 804 R 5 664 498 38EC
Didi 1000Housing Department of Human Settleme MbizanaAlfred Nzo R 42 967 737 R 2 690 325 116EC
Enon and basheeberHousing EC - Department of Human Set Sundays River ValleyCacadu R 11 826 720 R 2 945 650 39EC
mayfield 2200Housing EC - Department of Human Set MakanaCacadu R 132 000 000 R 3 511 513 5EC
ZanemvulaHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 21 586 049 R 6 400 113 14EC
Venterstad 500(188) RectHousing EC - Department of Human Set GariepJoe Gqabi R 12 046 204 R 337 327 9EC
ZIMBANE VALLEY 1959Housing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 10 833 144 R 1 427 213 80EC
MLUNGISI 270Other EC - Department of Human Set AmahlathiAmathole R 16 063 824 R 360 000 10EC
Egoli 243 Housing ProjectHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 3 883 779 R 156 745 15EC
Thembelihle/Manyano 821HousinHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 38 780 362 R 13 017 364 45EC
MQWANGQWENI 1000 PHASEHousing EC - Department of Human Set NyandeniO.R.Tambo R 79 828 415 R 1 200 000 25EC
Cradock 2700(1350) RectificationHousing EC - Department of Human Set Inxuba YethembaChris Hani R 21 410 377 R 9 501 650 23EC
MQWANGQWENI 1000 PHASEHousing EC - Department of Human Set NyandeniO.R.Tambo R 79 828 413 R 1 600 000 22EC
Thornhill 1500Housing EC - Department of Human Set TsolwanaChris Hani R 24 836 601 R 5 158 515 8EC
Ndevana 922 Housing ProjectHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 2 115 068 R 823 667 47EC
Jamestown (282)38Housing EC - Department of Human Set MaletswaiJoe Gqabi R 5 120 097 R 11 640 9EC
Imvani 145Housing EC - Department of Human Set LukhanjiChris Hani R 3 555 789 R 2 597 31EC
MHLONTLO 619Housing EC - Department of Human Set MhlontloO.R.Tambo R 3 187 851 R 2 108 600 45EC
MBIZANA 486Housing EC - Department of Human Set MbizanaAlfred Nzo R 57 834 000 R 1 341 360 21EC
EBENEZER PHASE 1 1000Housing FS - Departments of Human Se MbizanaAlfred Nzo R 44 732 040 R 6 827 412 30EC
MOTHERWELL 1262Housing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 50 065 495 R 35 833 372 64EC
Nyandeni 800Housing EC - Department of Human Set NyandeniO.R.Tambo R 87 200 000 R 6 248 299 28EC
Tarkastad 1671Labour Intensive Programme EC - Department of Human Set Tsolwana (EC132)Chris Hani (DC13) R 10 492 669 R 220 419 37EC
Newpayne 200Housing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 15 174 300 R 88 593 44EC
kei mouth icwiliOther EC - Department of Human Set Great KeiAmathole R 5 333 333 R 4 319 852 11EC
KUBUSI 304Other EC - Department of Human Set AmahlathiAmathole R 10 967 476 R 961 886 14EC
Ntshabeni 200AHousing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 2 642 470 R 796 073 13EC
Hilton 94(59)Housing EC - Department of Human Set MaletswaiJoe Gqabi R 7 719 706 R 929 996 22EC
Port St Johns 900Housing EC - Department of Human Set Port St JohnsO.R.Tambo R 36 620 538 R 8 106 367 31EC
Dukathole 140 unitsHousing EC - Department of Human Set MaletswaiJoe Gqabi R 24 205 523 R 3 443 514 41EC
Qumbu 504Housing EC - Department of Human Set MhlontloO.R.Tambo R 61 301 928 R 8 310 375 176EC
Ingquza 500Housing EC - Department of Human Set Ingquza HillO.R.Tambo R 39 611 775 R 2 559 306 20EC
Peddie 500Housing EC - Department of Human Set NgqushwaAmathole R 10 075 457 R 3 543 457 16EC
MEHLOLOANENG 898Housing EC - Department of Human Set MatatieleAlfred Nzo R 11 826 550 R 4 431 607 127EC
Molteno 907 RectificationHousing EC - Department of Human Set InkwancaChris Hani R 33 186 221 R 65 951 182EC
QUEENS MERCY 300Housing FS - Departments of Human Se MatatieleAlfred Nzo R 11 426 748 R 3 996 136 43EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Maydene Farm 969Housing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 23 564 219 R 17 712 49EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 1 628 266 R 64 720 21
Organisation : EC - Department of Economic Development and Environmental Affairs
Average
manual workers
daily wage rate:
R 127.50
Annexure F28
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Groendal Nature ReserveProvincial EC - Department of Economic Nelson Mandela Bay MetroCacadu R 427 457 R 6 560 11EC
Thomas Baines renovationsProvincial EC - Department of Economic MakanaCacadu R 559 000 R 51 400 6EC
Oviston Staff AccommodationHousing EC - Department of Economic GariepJoe Gqabi R 485 894 R 4 960 3EC
Abattoir Repairs and UpgradesOther EC - Department of Economic NkonkobeAmathole R 155 915 R 1 800 1EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 23 287 657 R 3 947 524 20
Organisation :
Average
manual workers
daily wage rate:
R 65.00
Annexure F29
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Dlamini-Dindini Access RoadRoads and Stormwater MbizanaAlfred Nzo R 507 657 R 253 828 4EC
Department of Labour-EmploymeNational Department of Labour ; Depart Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22 780 000 R 3 693 696 16EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 34
Infrastructure
Totals : R 561 403 085 R 15 662 027 1 492
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 81.75
Annexure F30
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Bloemspruit Military Bob RodgersEPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 42 316 R 42 316 30FS
PT SandersLabour Intensive Programme Public Works and Rural Devel Xhariep (DC16) - All or some locXhariep (DC16) R 419 000 000 R 944 100 125FS
ALLANRIDGELabour Intensive Programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 2 250 000 R 2 138 095 84FS
PARYS TRPLabour Intensive Programme Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 4 250 000 R 940 810 75FS
Vredefort TRPEPWP Provincial Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 2 250 000 R 2 197 719 68FS
Contractor Development ProgramContractor Development Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 1 764 000 R 1 293 970 49FS
NYS: Construction CarpentryEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 324 000 R 313 089 36FS
Kroonstad TRPEPWP Provincial Public Works and Rural Devel Moqhaka (FS201)Fezile Dabi (DC20) R 2 000 000 R 553 140 67FS
Goedemoed Prison Farm: Repair oNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 24 897 451 R 143 802 18FS
VIRGINIA TRPEPWP Provincial Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 2 250 000 R 930 226 73FS
Bloemspruit Military Air Force: REPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 205 119 R 205 119 39FS
NYS: HorticultureEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 1 188 000 R 193 495 66FS
NYS: Electrical ApprenticeshipEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 864 000 R 287 998 48FS
Batho TRPEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 2 000 000 R 410 949 31FS
Thaba nchu TRPEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 3 200 000 R 528 242 50FS
Petrusburg TRPEPWP Provincial Public Works and Rural Devel Kopanong (FS162)Xhariep (DC16) R 2 500 000 R 526 845 48FS
Kroonstad Military BaseEPWP Provincial Department of Public Works Moqhaka (FS201)Fezile Dabi (DC20) R 46 860 R 46 860 8FS
Boshof correctional centreEPWP Provincial Department of Public Works Nala (FS185)Lejweleputswa (DC18) R 246 614 R 12 141 9FS
BB Rodgers Park Repair and RenNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 44 233 R 44 233 22FS
Bloemfontein SANDF De burg moNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 39 293 764 R 199 936 35FS
New 24 housing units in Caledon EPWP Provincial Public Works and Rural Devel Setsoto (FS191)Thabo Mofutsanyane (DC19) R 657 600 R 128 430 34FS
Cornelia TRPLabour Intensive Programme Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 1 250 000 R 196 460 32FS
Jaggersfontein TRPLabour Intensive Programme Public Works and Rural Devel Letsemeng (FS161)Xhariep (DC16) R 1 200 000 R 755 120 41FS
HEILBRON TRPEPWP Provincial Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 1 350 000 R 244 743 42FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ODENDAALSRUS TRPLabour Intensive Programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 2 000 000 R 799 375 61FS
Goedemoed Prison Farm: Repair oEPWP Provincial Department of Public Works Mohokare (FS163)Xhariep (DC16) R 24 897 451 R 231 318 27FS
Botshabelo Community HallFacilities and Infrastructure Devel Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 3 000 000 R 94 260 24FS
BFN:Tempe:Military Base ServiceEPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 75 675 R 75 675 35FS
Bloemfontein De BurgEPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 110 121 R 110 121 22FS
Odendaalsrus Community HallNot part of a programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 62 000 R 58 740 27FS
Heilbron Community HallsEPWP Provincial Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 46 305 R 46 302 21FS
HENNEMAN TRPLabour Intensive Programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 1 500 000 R 175 090 39FS
ARLINGTON TRPEPWP Provincial Public Works and Rural Devel Nketoana (FS193)Thabo Mofutsanyane (DC19) R 2 250 000 R 786 533 82FS
TRAINING: CLEANING OF CEEPWP Provincial Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 14 387 576 R 6 777 24FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 36
Infrastructure
Totals : R 302 947 523 R 64 876 143 5 176
Organisation : Department of Police, Roads and Transport
Average
manual workers
daily wage rate:
R 136.74
Annexure F31
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Parys Through routeLabour Intensive Programme Department of Police, Roads a Ngwathe (FS203)Fezile Dabi (DC20) R 10 764 706 R 3 188 174 212FS
Rehabilitation of Heilbron StreetsLabour Intensive Programme Department of Police, Roads a Ngwathe (FS203)Fezile Dabi (DC20) R 11 818 678 R 1 972 145 69FS
Mangaung CDPLabour Intensive Programme Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 31 250 000 R 90 720 48FS
Memel- Bothas PassLabour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 4 882 969 155FS
UPGRADING OF ROUTE 4 S11Labour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 6 492 157 R 1 245 900 196FS
Alternative pothole repair MAN/XHousing Delivery Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 4 545 455 R 773 221 90FS
Reitz-KestellLabour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 1 075 630 68FS
The Refurbishment of Roads InfraEPWP Provincial Department of Police, Roads a Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 967 603 R 1 238 947 78FS
CLOCOLAN - MARQUARD PRLabour Intensive Programme Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 3 343 981 R 3 206 326 219FS
UPGRADING OF BOTSHABELEPWP Provincial Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 6 262 722 R 1 946 735 193FS
Reitz - Kestell (P64/2)Not part of a programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 2 682 439 218FS
Denneysville to Sasolburg RehabilEPWP Provincial Department of Police, Roads a Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 6 500 000 R 2 767 079 90FS
Thaba Nchu bus routeEPWP Provincial Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 4 635 000 R 2 186 952 198FS
Alternative Pothole Repair in LejwNot part of a programme Department of Police, Roads a Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 6 000 000 R 2 524 945 101FS
Contractor Development ProgramContractor Development Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 10 535 358 R 10 535 358 1710FS
Flood Damage Fezile DabiLabour Intensive Programme Department of Police, Roads a Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 17 026 100 R 722 417 124FS
Traffic accommodation on R74Labour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 359 577 R 104 727 50FS
Zastron- WepenerLabour Intensive Programme Department of Police, Roads a Mohokare (FS163)Xhariep (DC16) R 20 500 000 R 16 821 290 341FS
FogsprayEPWP Provincial Department of Police, Roads a Nketoana (FS193)Thabo Mofutsanyane (DC19) R 2 511 168 R 14 000 14FS
Bethlehem-Reitz Reseal P9/1Labour Intensive Programme Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 11 651 250 R 151 085 50FS
Fogspray KliprivierEPWP Provincial Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 075 971 R 17 980 34FS
KROONSTAD THROUGH ROUEPWP Provincial Department of Police, Roads a Moqhaka (FS201)Fezile Dabi (DC20) R 4 009 798 R 156 321 40FS
Fogspray N1 to ParysEPWP Provincial Department of Police, Roads a Ngwathe (FS203)Fezile Dabi (DC20) R 5 050 250 R 1 255 982 50FS
Fog Spray Bultfontein- WelkomEPWP Provincial Department of Police, Roads a Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 9 935 318 R 5 980 23FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Fogspray Bothaville-OrkneyEPWP Provincial Department of Police, Roads a Nala (FS185)Lejweleputswa (DC18) R 11 435 150 R 298 585 49FS
Upgrading of Monontsha PassEPWP Provincial Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 706 800 93FS
ResealEPWP Provincial Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 11 651 250 R 215 745 51FS
Odendaalsrus-WesselsbronLabour Intensive Programme Department of Police, Roads a Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 2 054 800 R 108 780 48FS
Township Revitilisation in VredeLabour Based Construction Progr Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 1 419 029 R 92 361 23FS
Oliviershoek PassEPWP Provincial Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 4 711 271 R 28 324 7FS
Vrede MemelLabour Intensive Programme Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 15 265 519 R 889 075 119FS
UPGRADING OF BLUEGUM BEPWP Provincial Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 11 966 304 R 193 440 132FS
Upgrade of Meadows Road (A57)EPWP Provincial Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 7 239 280 R 117 960 25FS
Alternative Pothole Repair TMLabour Intensive Programme Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 4 458 660 R 705 520 96FS
Kroonstad / Vredefort Road RehaLabour Intensive Programme Department of Police, Roads a Moqhaka (FS201)Fezile Dabi (DC20) R 18 000 000 R 1 902 230 112FS
Fog Spray Reitz-Petrus SteynEPWP Provincial Department of Police, Roads a Nketoana (FS193)Thabo Mofutsanyane (DC19) R 2 511 168 R 50 000 50FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 12
Infrastructure
Totals : R 237 507 206 R 8 014 092 1 558
Organisation : Education
Average
manual workers
daily wage rate:
R 108.50
Annexure F32
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Heide SchoolN/A Education Mangaung MetroMangaung Metro R 509 440 R 65 000 43FS
Fezile Dabi Additional Facilities InNot part of a programme Department of Education Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 350 000 R 350 000 87FS
Sewer connectionEPWP Provincial Department of Education Mangaung (MAN)Mangaung (MAN) R 182 930 R 173 275 128FS
STEEL PALISADE FENCINGLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 207 646 R 198 000 150FS
AFIB Xhariep (Shanduka Trust)Facilities and Infrastructure Devel Department of Education Xhariep (DC16) - All or some locXhariep (DC16) R 9 657 500 R 770 000 122FS
AFI Cluster 2,4,5 Fezile DabiFacilities and Infrastructure Devel Department of Education Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 12 250 000 R 396 000 120FS
Bainsvlei EducationLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 9 418 540 R 366 960 139FS
Itemoheng P/SFacilities and Infrastructure Devel Department of Education Setsoto (FS191)Thabo Mofutsanyane (DC19) R 51 436 141 R 1 192 100 127FS
Luckoff SchoolFacilities and Infrastructure Devel Department of Education Letsemeng (FS161)Xhariep (DC16) R 55 732 798 R 958 600 96FS
Nampo SchoolFacilities and Infrastructure Devel Department of Education Nala (FS185)Lejweleputswa (DC18) R 41 227 545 R 1 197 000 174FS
Diamanthoogte SchoolFacilities and Infrastructure Devel Department of Education Letsemeng (FS161)Xhariep (DC16) R 49 647 563 R 1 069 425 149FS
Facility management pilot programLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 6 887 103 R 1 277 732 223FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Infrastructure
Totals : R 46 396 771 R 7 724 524 530
Organisation : Sports Arts Culture and Recreation
Average
manual workers
daily wage rate:
R 121.34
Annexure F33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Sipho Motsi StadiumN/A Sports Arts Culture and Recrea Matjhabeng LMLejweleputswa R 4 437 399 R 519 250 33FS
CONSTRUCTION OF NEW LIBFacilities and Infrastructure Devel Department of Sports, Arts, Cu Letsemeng (FS161)Xhariep (DC16) R 2 909 094 R 32 130 15FS
NEW QIBING LIBRARY, WEPEFacilities and Infrastructure Devel Department of Sports, Arts, Cu Naledi (FS164)Xhariep (DC16) R 1 224 308 R 14 665 23FS
CONSTRUCTION OF HOBHOUSubsidised Housing Department of Sports, Arts, Cu Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 14 680 491 R 43 560 22FS
CONSTRUCTION OF ORANGELabour Intensive Programme Department of Sports, Arts, Cu Metsimaholo (FS204)Fezile Dabi (DC20) R 14 680 491 R 23 320 11FS
Seisa Ramabodu StadiumLabour Intensive Programme Department of Sports, Arts, Cu Mangaung (MAN)Mangaung (MAN) R 8 464 988 R 7 091 599 426FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 8
Infrastructure
Totals : R 115 118 259 R 5 728 730 434
Organisation : Department of Health
Average
manual workers
daily wage rate:
R 121.75
Annexure F34
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BOITUMELO HOSPITAL CONTFacilities and Infrastructure Devel Department of Health Moqhaka (FS201)Fezile Dabi (DC20) R 1 627 250 R 166 050 30FS
Pelonomi link covered walkwayFacilities and Infrastructure Devel Department of Health Mangaung (MAN)Mangaung (MAN) R 1 880 384 R 476 596 12FS
AMELIA CLINICFacilities and Infrastructure Devel Department of Health Metsimaholo (FS204)Fezile Dabi (DC20) R 79 194 918 R 220 931 48FS
Manapo Nursing CollegeFacilities and Infrastructure Devel Department of Health Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 648 587 R 64 680 12FS
CONSTRUCTION OF SKONKEEPWP Provincial Department of Health Ngwathe (FS203)Fezile Dabi (DC20) R 4 720 000 R 339 060 27FS
AFIB Schools Xhariep Cluster 4,1Facilities and Infrastructure Devel Department of Health Xhariep (DC16) - All or some locXhariep (DC16) R 8 723 950 R 908 600 194FS
Trompsburg HospitalEPWP Provincial Department of Health Kopanong (FS162)Xhariep (DC16) R 1 123 170 R 648 422 41FS
Pelonomi Block ELabour Intensive Programme Department of Health Mangaung (MAN)Mangaung (MAN) R 4 200 000 R 2 904 390 70FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 2 231 250 R 156 786 73
Organisation : Department of Social Development
Average
manual workers
daily wage rate:
R 85.00
Annexure F35
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Secure Care CentreHousing Delivery Department of Social Develop Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 231 250 R 156 786 73FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 20 097 943 R 163 691 58
Organisation : Department of Agriculture
Average
manual workers
daily wage rate:
R 91.18
Annexure F36
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Vrede dairy facilityCommunity based Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 11 250 000 R 81 131 34FS
Re Jala PeoLabour Intensive Programme Department of Agriculture Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 500 000 R 24 080 7FS
wilhemina farm-Constraction of 14Labour Intensive Programme Department of Agriculture Setsoto (FS191)Thabo Mofutsanyane (DC19) R 6 347 943 R 58 480 17FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 11
Infrastructure
Totals : R 197 416 730 R 16 253 407 1 979
Organisation : Department of Co-operative Governance, Traditional Affairs and Human Settlement
Average
manual workers
daily wage rate:
R 97.71
Annexure F37
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Special needs Housing ProjectsHousing Delivery Department of Co-operative G Moqhaka (FS201)Fezile Dabi (DC20) R 1 850 000 R 280 900 55FS
Construction of Botshabelo HouseHousing Delivery Department of Co-operative G Mangaung (MAN)Mangaung (MAN) R 2 059 250 R 1 496 460 466FS
Construction of RDP in LejwelepuEPWP Provincial Department of Co-operative G Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 52 226 331 R 835 000 157FS
Construction of RDP houses in ThEPWP Provincial Department of Co-operative G Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 37 512 677 R 1 800 000 90FS
Construction of RDP houses in XaEPWP Provincial Department of Co-operative G Xhariep (DC16) - All or some locXhariep (DC16) R 15 156 000 R 2 526 000 50FS
100 RouvilleFacilities and Infrastructure Devel Department of Co-operative G Naledi (FS164)Xhariep (DC16) R 1 620 000 R 202 400 24FS
100 RDP in BethulieFacilities and Infrastructure Devel Department of Co-operative G Kopanong (FS162)Xhariep (DC16) R 13 769 638 R 47 110 11FS
Installation of water and sewer netEPWP Provincial Department of Co-operative G Matjhabeng (FS184)Lejweleputswa (DC18) R 4 000 000 R 3 007 154 225FS
Hillside View CRUFacilities and Infrastructure Devel Department of Co-operative G Mangaung (MAN)Mangaung (MAN) R 2 142 500 R 2 022 813 125FS
Merriespruit CRU unitsHousing Delivery Department of Co-operative G Matjhabeng (FS184)Lejweleputswa (DC18) R 5 892 065 R 2 698 080 583FS
Construction of Double Story UnitEPWP Provincial Department of Co-operative G Metsimaholo (FS204)Fezile Dabi (DC20) R 61 188 269 R 1 337 490 193FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 2 110 000 000 R 51 700 47
Organisation : Department of Environmental Affairs, Tourism and Economic Affairs
Average
manual workers
daily wage rate:
R 110.00
Annexure F38
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Construction of Maria Moroka NaFacilities and Infrastructure Devel Department of Environmental Mangaung (MAN)Mangaung (MAN) R 2 110 000 000 R 51 700 47FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 25
Infrastructure
Totals : R 185 481 643 R 16 609 969 650
Organisation : GP - Public Transport, Roads and Works
Average
manual workers
daily wage rate:
R 122.80
Annexure F39
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Vuk'uphile(West-Rand)Vuk'uphile GP - Public Transport, Roads a West Rand (DC48) - All or someWest Rand (DC48) R 2 800 000 R 574 324 37GP
ROUTINE ROAD MAINTENANLabour Intensive Programme GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 21 985 153 R 666 840 63GP
EXECUTION OF ROUTINE ROLabour Intensive Programme GP - Public Transport, Roads a Lesedi (GT423)Sedibeng (DC42) R 11 829 167 R 609 440 20GP
GPG-RIFSA3-EKURHULENIEPWP Provincial GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 000 000 R 667 490 23GP
Vuk'uphile(Ekurhuleni)Vuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 680 000 R 150 760 23GP
routine road maintanace BenoniVuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 832 727 R 240 000 25GP
Benoni Routine Roads maitananceVuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 520 000 R 151 200 28GP
Routine roads maintenanceVuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 550 769 R 41 040 19GP
ROUTINE ROAD MAINTENANVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 291 360 25GP
ROUTINE ROAD MAINTANANVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 354 240 21GP
Tlouneo Business EnterpriseNot part of a programme GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 6 776 937 R 79 630 22GP
Class 3 Provincial roads in SedibeEPWP Provincial GP - Public Transport, Roads a Sedibeng (DC42) - All or some lSedibeng (DC42) R 5 095 288 R 167 280 17GP
Routine roads maintenanceVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 320 640 24GP
Social Development EPWP InfrastLabour Intensive Programme Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 500 000 R 174 240 45GP
Routine roads maintenanceVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 361 680 25GP
Vuk'uphile(Tshwane)Vuk'uphile GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 100 000 R 446 790 24GP
Dainah and Joyce Business EnterpVuk'uphile GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 352 059 R 139 500 15GP
P39/1 Iscor bridgeLabour Intensive Programme GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 27 540 420 R 3 570 886 23GP
P3/6Labour Intensive Programme GP - Public Transport, Roads a Westonaria (GT483)West Rand (DC48) R 33 613 300 R 6 276 000 61GP
P70 WitkoppenLabour Intensive Programme GP - Public Transport, Roads a City of Johannesburg (JHB)City of Johannesburg Metropol R 38 500 000 R 582 299 36GP
Re-Gravelling and Maintenance OLabour Intensive Programme GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 350 355 R 19 800 4GP
Re-Gravelling and Maintenance OLabour Intensive Programme GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 955 468 R 107 250 11GP
Social Development EPWP InfrastLabour Intensive Programme Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 500 000 R 75 840 16GP
Social Development EPWP InfrastLabour Intensive Programme Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 500 000 R 44 280 20GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Routine road maintananceVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 497 160 23GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 117 560 000 R 85 872 328 6 023
Organisation : GP - Department of Infrastructure Development
Average
manual workers
daily wage rate:
R 107.72
Annexure F40
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VELD STORMWATERLabour Intensive Programme GP - Department of Infrastruct Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 60 000 R 41 814 12GP
NYSNYS Provincial GP - Department of Infrastruct City of Johannesburg (JHB)City of Johannesburg Metropol R 37 500 000 R 10 079 514 1530GP
Zivuseni ReloadedLabour Intensive Programme GP - Department of Infrastruct City of Johannesburg (JHB)City of Johannesburg Metropol R 80 000 000 R 75 751 000 4481GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 19
Infrastructure
Totals : R 207 467 978 R 4 495 872 469
Organisation : GP - Education
Average
manual workers
daily wage rate:
R 111.76
Annexure F41
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Phalesane P. SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 6 000 000 R 252 010 14GP
Eldridge Primary SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 8 000 000 R 356 216 25GP
Oosrand Secondary SchoolEPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 30 890 555 R 276 310 62GP
DID 31/08/2013EPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 412 401 R 222 269 29GP
Boiteko Special SchoolEPWP Provincial GP - Education Mogale City (GT481)West Rand (DC48) R 5 906 272 R 121 308 19GP
Amogelang Secondary SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 254 274 R 70 200 15GP
Botse Botse Secondary SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 8 553 652 R 178 454 24GP
Chris J. Botha P. SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 8 000 000 R 132 000 12GP
Paul Mosaka Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 6 415 095 R 540 140 51GP
Reneilwe P. SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 6 000 000 R 132 000 10GP
DELTA PARK SCHOOLLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 20 000 000 R 264 085 33GP
EMA Primary SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 872 393 R 119 770 11GP
Luferhang P. SchoolEPWP Provincial GP - Education Westonaria (GT483)West Rand (DC48) R 43 457 999 R 538 560 34GP
Phalesane P. SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 917 070 R 30 250 11GP
RESTORATIVES REPAIRS AT EPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 8 406 637 R 217 500 31GP
REPAIRS AND RENOVATIONSLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 16 800 000 R 800 000 17GP
DALIWONGA SCHOOL RestoraLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 10 000 000 R 72 000 30GP
PUMLA SCHOOL RRenovations,Labour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 9 000 000 R 104 160 28GP
Lenasia South Secondary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 2 581 630 R 68 640 13GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 12
Infrastructure
Totals : R 309 088 283 R 9 139 374 1 237
Organisation : GP - Human Settlement
Average
manual workers
daily wage rate:
R 104.44
Annexure F42
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Westonaria BorwaHousing Delivery GP - Human Settlement Westonaria (GT483)West Rand (DC48) R 2 924 376 R 471 408 163GP
Westside ParkLabour Intensive Programme GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 7 287 090 R 108 000 30GP
Refurbishment of 672 hostel unitLabour Intensive Programme GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 151 840 R 151 840 32GP
Sebokeng Hostel UpgradeHousing Delivery GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 11 000 000 R 207 540 47GP
Sebe Road upgradeFacilities and Infrastructure Devel GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 318 956 R 318 956 32GP
Golden GardensHousing Delivery GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 44 378 800 R 1 135 420 166GP
MamelloHousing Delivery GP - Human Settlement Midvaal (GT422)Sedibeng (DC42) R 8 725 000 R 364 800 57GP
Savanna CityHousing Delivery GP - Human Settlement Midvaal (GT422)Sedibeng (DC42) R 42 896 293 R 2 082 566 244GP
Sicelo Shiceka X5Housing Delivery GP - Human Settlement Midvaal (GT422)Sedibeng (DC42) R 46 905 928 R 864 884 16GP
Shalimar Ridge / 2261Labour Intensive Programme GP - Human Settlement Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 176 550 65GP
Tshepiso North Extension 3Labour Intensive Programme GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 35 000 000 R 254 520 53GP
Obed Mthombeni NkosiLabour Intensive Programme GP - Human Settlement Lesedi (GT423)Sedibeng (DC42) R 94 500 000 R 3 002 890 332GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 88 072 583 R 1 300 374 109
Organisation : GP - Health
Average
manual workers
daily wage rate:
R 105.61
Annexure F43
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Helen Joseph Hospital-RenovationLabour Intensive Programme GP - Health City of Johannesburg (JHB)City of Johannesburg Metropol R 6 931 312 R 70 920 10GP
CHARLOTTE MAXEKE ACCELabour Intensive Programme GP - Health City of Johannesburg (JHB)City of Johannesburg Metropol R 60 277 465 R 210 587 33GP
Tembisa HospitalEPWP Provincial GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 11 335 569 R 165 531 17GP
Chris Hani Psychiatric WardsLabour Intensive Programme GP - Health City of Johannesburg (JHB)City of Johannesburg Metropol R 2 975 276 R 107 111 17GP
Far East HospitalEPWP Provincial GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 552 961 R 746 225 32GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 1 608 651 509 R 13 149 030 313
Organisation : GP - Sport, Arts, Culture AND Recreation
Average
manual workers
daily wage rate:
R 122.60
Annexure F44
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Naturena LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 8 760 000 R 165 450 12GP
Roodekop LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 727 500 R 203 280 25GP
Kagiso Library Ext. 6EPWP Provincial GP - Sport, Arts, Culture AND Mogale City (GT481)West Rand (DC48) R 657 000 000 R 11 407 760 57GP
Provincial Archive CenterLabour Intensive Programme GP - Sport, Arts, Culture AND Mogale City (GT481)West Rand (DC48) R 78 040 428 R 276 720 24GP
Womens Living MonumentsLabour Intensive Programme GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 85 073 581 R 552 230 49GP
Kagiso Memorial and RecreationalLabour Based Construction Progr GP - Sport, Arts, Culture AND Mogale City (GT481)West Rand (DC48) R 36 000 000 R 127 690 51GP
Evaton North LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND Emfuleni (GT421)Sedibeng (DC42) R 10 980 000 R 98 320 14GP
Driezek LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 616 000 000 R 172 110 29GP
OLIEVENHOUTBOSCH LIBRALabour Intensive Programme GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 9 070 000 R 71 550 25GP
Women Heritage Living MonumenLabour Intensive Programme GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 101 000 000 R 73 920 27GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 25 560 R 25 560 15
Organisation : Department of Labour
Average
manual workers
daily wage rate:
R 120.00
Annexure F45
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SPRINGIELD:UPGRADE OF INNational Youth Service Department of Labour City of Johannesburg (JHB)City of Johannesburg Metropol R 25 560 R 25 560 15GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 417
Infrastructure
Totals : R 2 981 166 858 R 419 743 298 52 461
Organisation : KN - Dept of Transport
Average
manual workers
daily wage rate:
R 137.49
Annexure F46
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Headwalls and Erosion Protection Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 11 480 10KN
Pipe InstallationVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 100 000 R 30 000 6KN
Routine Road MaintenanceEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 333 333 R 52 560 8KN
Construction Of New Gravel LocaVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 4 000 000 R 24 600 10KN
Blacktop Patching on P2-2 and P3Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 160 000 R 10 496 8KN
Drain clearing and Verge MaintenVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 100 000 R 15 744 8KN
Tree Felling on main road P3-3, PVuk'uphile KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 100 000 R 10 500 5KN
D867 Ekuphumule P107 and P109Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 100 000 R 24 928 8KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 250 000 R 35 588 7KN
Nkosie yenzeni 106 Road P20-1:PVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 150 000 R 6 560 8KN
Installation of Drainage Pipe, HeaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 133 333 R 77 572 11KN
REHABILITATION OF P533 (KVukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 4 429 976 R 90 036 13KN
Supply of Labour on ROAD P242,Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 R 41 000 16KN
Betterment and Regravelling of DiVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 1 200 000 R 16 072 4KN
Tree felling of road P3 - HibberdeVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 112 528 R 13 776 4KN
ZNT373T/1/4/C216/0079/S/1/201Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 106 100 R 69 300 21KN
Installation of Drainage Pipes, CatVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 228 000 R 66 912 8KN
EPWP Construction of Concrete PVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 340 000 R 24 108 7KN
The Construction of a New CauseVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 000 000 R 135 680 7KN
ZNQ056T/2013-14Vukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 343 683 R 50 400 7KN
ThapelosEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 333 333 R 22 400 8KN
CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 130 365 R 33 600 7KN
C263/2304/S/2Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 25 800 6KN
C271/2432/S/3Vukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 300 000 R 19 000 10KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NGUBOYENGWELabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 66 437 R 48 216 6KN
DESILTING OF PIPESVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 131 154 R 40 570 7KN
Upgrade of P411EPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 628 386 R 625 330 34KN
P577 New Construction of AccessVukuzakhe KN - Dept of Transport eThekwini Metropolitan (ETH)eThekwini Metropolitan (ETH) R 27 586 207 R 1 741 878 115KN
ZETHEMBISO AYANDAVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 153 244 R 136 120 10KN
Re-Gravelling and Betterment of Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 111 574 R 14 700 7KN
THE REHABILITATION OF THEPWP Provincial KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 271 017 R 651 626 9KN
Thaleni River Bridge No. 3377 anNot part of a programme KN - Dept of Transport Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 2 866 667 R 321 632 16KN
Malukoka Pedestrian BridgeVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 2 811 123 R 216 098 11KN
Lizola Trading ZNT 373T/1/3/A4/Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 210 628 R 20 800 13KN
Senzangendlela ConstructionVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 160 302 R 52 000 13KN
ZIBAMBELE EMPANGENI 201Labour Intensive Programme KN - Dept of Transport uThungulu (DC28) - All or some uThungulu (DC28) R 120 000 000 R 103 000 000 16664KN
ZIBAMBELE LADYSMITH 201Labour Intensive Programme KN - Dept of Transport Uthukela (DC23) - All or some loUthukela (DC23) R 91 656 433 R 84 912 891 11656KN
Construction Of NewVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 1 000 000 R 53 072 10KN
ZIBAMBELE PMB 2014Labour Intensive Programme KN - Dept of Transport Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 62 073 280 R 52 340 970 8400KN
C271/2436/S/1Vukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 250 000 R 20 880 8KN
Benzangani CreightonVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 74 940 R 66 515 10KN
Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 77 500 R 41 400 9KN
Supply of Labour Based 2 in StoffVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 109 185 R 18 000 10KN
Pipe Desilting on main road D109Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 133 333 R 28 834 10KN
Drain Cleaning and Verge maintenVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 120 001 R 37 720 10KN
LENTOYENSIZ IDrain CleaningLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 298 111 R 122 016 8KN
Drain Cleaning and Verge MintanVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 48 142 R 9 750 13KN
Guardrail Installation and Repairs Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 18 040 10KN
D754 CAUSEWAY LIFE SAVEVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 419 919 R 107 584 10KN
Minor Structure Repairs D176(P7Vukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 130 000 R 20 664 9KN
Installation of Drainage PipesVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 45 837 R 5 084 6KN
ZIBAMBELE DURBAN 2014Labour Intensive Programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 000 R 56 679 066 9149KN
Supply of labour for routine maintVukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 163 730 R 106 600 10KN
CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 117 569 R 28 800 6KN
C272/2461/S/1Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 2 000 000 R 38 280 11KN
Maintenance of Fence and KilometVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 90 000 R 20 800 8KN
C274/2591/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 500 000 R 8 800 4KN
Labour Supply ContractVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 250 000 R 39 200 7KN
NTBM Trading-Maintenance of KVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 170 000 R 21 000 7KN
Mior structure Repairs(NdumanduVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 100 000 R 22 400 7KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
C272/2496/S/1Vuk'uphile KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 250 000 R 31 000 10KN
C273/2552/S/4Vukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 40 000 R 3 000 3KN
Ufanele ConstructionVuk'uphile KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 500 000 R 31 200 13KN
C275/2653/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 150 000 R 38 048 8KN
Guardrail InstallationVuk'uphile KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 R 41 656 10KN
Verge Maintanance on Main RoadVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 100 000 R 17 056 15KN
ZNT373T/1/4/C213/0076/S/1/201Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 53 464 16KN
ZNT373T/1/4/C213/0073/S/1/201Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 66 667 R 49 024 19KN
ZNT373T/1/4/C211/0080/S/1/201Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 63 000 20KN
Drain Cleaning and Verge MintanVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 172 722 R 29 680 11KN
Blacktop patching on main road PVukuzakhe KN - Dept of Transport Ugu (DC21) - All or some local Ugu (DC21) R 1 822 855 R 30 996 14KN
SIDEWALK ON ROAD P242/1(Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 49 856 8KN
ZNT373T/1/4/C211/0140/1/2013-Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 169 925 R 27 404 13KN
3.3KM of Road Replacement of DVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 1 350 000 R 57 600 4KN
ZNT373T/1/4/CDUR/610/S/10/20Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 32 800 8KN
ZNT373T/1/4/CDUR/613/S/19/20Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 166 268 R 53 792 15KN
ZNT 373T/1/4/C216/0150/S/1/20Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 166 200 R 73 500 18KN
Minor Structure Repair @ P235/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 450 000 R 11 808 9KN
Signs Installation in Bulwer Area IVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 107 446 R 63 000 10KN
C272/2492/S/1EPWP Provincial KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 450 000 R 31 000 10KN
GRASS CUTTINGVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 199 383 R 28 800 5KN
Gabion Protection : A2196Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 260 000 R 14 000 7KN
Labour Supply ( Mphakathini ConVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 220 000 R 45 980 11KN
C275/2651/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 000 000 R 47 700 5KN
C274/2581/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 940 000 R 96 480 9KN
C274/2582/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 200 000 R 29 880 6KN
DESILTING OF PIPESVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 174 420 R 18 240 8KN
Drain CleaningLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 493 387 R 83 148 7KN
Drain Cleaning KwanzamanjeLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 489 546 R 39 360 6KN
C272-2433-S-1-Sakhile for MaguVukuzakhe KN - Dept of Transport Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 190 000 R 14 000 10KN
Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 100 000 R 63 000 10KN
Construction of New Gravel Road Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 672 273 R 16 000 5KN
ZNT 2140/10TContractor Development KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 6 196 219 R 76 606 14KN
Rehabilitation of P50-3Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 1 095 930 R 114 288 26KN
DraycottVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 2 666 667 R 42 804 6KN
Rehabilitation of P232Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 595 930 R 66 381 20KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LentoyensizwaVukuzakhe KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 349 112 R 83 968 8KN
C262/2190/S/1Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 230 000 R 157 200 6KN
Regulatory and warning signsVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 14 000 4KN
Blacktop patching on P308(MasibVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 340 001 R 42 476 7KN
Gabion Protection(Simama TradinVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 380 000 R 9 000 10KN
KM Post Installation(KGMAN TRVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 90 000 R 19 140 6KN
C271/2421/S/1Vuk'uphile KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 900 000 R 2 400 2KN
ZNT 2940/10TContractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 4 221 411 R 237 520 16KN
C272/2461/S/1Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 654 546 R 14 850 15KN
P68/1--Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 579 150 R 419 037 31KN
Upgrade of P435 between P522 anVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 69 070 000 R 147 600 38KN
P104Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 245 163 R 1 983 135 91KN
P296 km25.64 to km31.82Facilities and Infrastructure Devel KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 91 466 945 R 1 744 768 48KN
Upgrading of Main Road P15-1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 8 031 987 R 215 840 21KN
C284.2910.S.1EPWP Provincial KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 258 971 R 12 320 8KN
D1848-BettermentVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 50 000 R 1 800 3KN
Mkomazi Pedestrian BridgeVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 666 667 R 597 297 23KN
Upgrade of P165MIG KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 14 397 398 R 285 071 28KN
Upgrade of D1122 (km 0.000 - KVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 30 000 000 R 289 952 22KN
Msinga Roads upgradingVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 2 666 667 R 1 046 792 190KN
CONTRACT NO: (ZNT 3255/11 EPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 1 000 000 R 185 463 10KN
Rehabilitation of P34-1Contractor Development KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 7 489 784 R 291 650 3KN
Labour Supply ContractVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 365 714 R 22 000 10KN
Zabalaza (EPWPVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 143 589 R 6 000 10KN
C286/3040/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 124 740 R 17 280 8KN
-REHABILITATION OF P200-Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 37 714 286 R 15 408 7KN
REHABILITATION OF P398/1Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 71 428 571 R 3 961 775 108KN
--P58--Vukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 1 371 583 R 800 316 98KN
DC25/KZ252/NPM/BP155Labour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 1 181 530 R 178 924 16KN
DC25/KZ253/BP303Vukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 1 012 819 R 93 480 10KN
ZNT373T/EPWP/D1264Labour Intensive Programme KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 81 921 000 R 1 363 530 234KN
ZNB 3236/10TVuk'uphile KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 99 950 000 R 39 600 8KN
SIBONGAYENAVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 149 567 R 136 120 10KN
Stormwater drainsVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 1 000 000 R 301 104 35KN
UPGRADE P368Vukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 26 306 219 R 121 580 15KN
P700 UpgradeVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 9 277 967 R 4 140 034 181KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
P100 Ndwedwe - InandaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 15 041 732 R 3 556 227 308KN
P230 Manddawe - KwaNcekwaneVukuzakhe KN - Dept of Transport The Big Five False Bay (KZN273Umkhanyakude (DC27) R 20 500 000 R 1 195 620 147KN
P496 Empangeni - Richards BayVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)Uthungulu (DC28) R 1 000 000 R 820 781 53KN
P732Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 2 000 000 R 1 302 373 160KN
UPGRADE OF ROAD P127Vukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 2 791 121 R 2 551 038 251KN
P499-Upgrade from gravel to TypVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 4 000 000 R 26 205 10KN
P73Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 191 000 000 R 59 906 715 107KN
D489Labour Based Construction Progr KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 690 030 R 101 831 21KN
Upgrade of P711 (km 24.080 - kmVuk'uphile KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 249 000 000 R 3 801 003 232KN
blacktop patchingLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 847 667 R 20 992 8KN
Upgrade of P255Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 27 125 000 R 473 915 76KN
Nkubeni Trading ProjectVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 982 614 R 3 936 6KN
BISI RIVER PEDESTRIAN BRIEPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 1 000 000 R 127 050 16KN
Routine Road Maintainence :P422EPWP Provincial KN - Dept of Transport Sisonke (DC43) - All or some locSisonke (DC43) R 1 984 632 R 13 120 6KN
D706Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 26 400 8KN
Upgrading of P451Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 13 429 800 R 67 814 29KN
Upgrade of P263Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 1 000 000 R 90 000 20KN
Subsoil DrainageContractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 2 288 883 R 6 300 2KN
Subsoil DrainageContractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 21 818 182 R 272 100 36KN
Blacktop patching on P41Vukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 1 059 354 R 155 160 16KN
Upgrading of P714 - Ozwatini (kmVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 000 000 R 124 553 16KN
Blacktop PatchingVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 942 857 R 84 000 14KN
Rehabilitation of P14-1Contractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 15 087 191 R 575 743 55KN
OK-P728Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 1 500 000 R 1 207 192 147KN
Installation of Guardrail and RepaiVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 175 000 R 14 760 10KN
-ZNT373/A/P68-2-P68-2 links UVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 4 628 804 R 1 000 130 156KN
Routine Road Maintainence :P7/3 EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 210 392 R 145 800 9KN
L1081 Structures Munywana -172Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 125 000 R 38 160 10KN
NtuthukoVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 000 000 R 4 592 4KN
Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 154 808 R 100 035 10KN
Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 100 000 R 50 000 10KN
Cabangile Trading EnterpriseVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 233 333 R 29 520 10KN
Installation of GuardrailsVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 133 333 R 32 144 9KN
P415Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 133 333 R 6 560 10KN
P719-Installation of Pipes and HeaVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 800 000 R 14 924 7KN
Routine Road Maintainence :P7/4 EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 135 852 R 45 600 10KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ZNT373T/1/C2930/187/S/1/2013-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 490 909 R 54 120 10KN
Routine Road Maintainence :P320EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 949 242 R 88 800 10KN
ZNT373T/1/C2930/187/S/1/2013-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 675 000 R 34 440 10KN
Blacktop Patching on P104Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 100 000 R 16 400 10KN
Betterment and Regravelling of 3.Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 650 000 R 11 480 7KN
Installation of Guardrails on RoadVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 533 333 R 17 712 9KN
Installation of Guardrails on RoadVukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 600 000 R 50 772 1KN
Installation of Drainage Pipe, HeaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 800 000 R 16 072 7KN
ZNT373T/1/C2920/060/S/1/2012-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 1 968 6KN
Road making on P68, P74,D1099Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 950 000 R 44 608 10KN
Installation of Drainage Pipes D86Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 675 000 R 20 992 8KN
ZNT373T/1/C2910/015/S/1/2013-Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 120 000 R 32 144 7KN
ZNT373T/1/C2920/060/S/1/2012-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 18 368 8KN
ZNT373T//1/C2930/036/S/1/2013Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 114 286 R 40 180 7KN
ZNQ60T/13/R2/AOUVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 224 286 R 108 896 8KN
MAKALANYAELabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 833 349 R 68 880 7KN
NtobekoyezuluVukuzakhe KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 200 000 R 108 896 8KN
CAMP ACCOMODATION - ESLabour Intensive Programme KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 3 612 652 R 120 000 18KN
Labour Supply-Imali Corp 116ccVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 866 667 R 74 800 17KN
C262/2233/S/1Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 200 000 R 7 800 6KN
Gubasi ConstructionVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 550 000 R 44 712 6KN
DRAIN CLEANING AND VERGVukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 253 695 R 34 604 19KN
ZNT 2940/10T(Subsoil DrainageContractor Development KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 2 830 907 R 41 170 17KN
C274/2592/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 000 000 R 61 600 7KN
GENCANE CONSTRACTION-LVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 456 130 R 73 472 7KN
P715 KwaZulu Bulk Logistics cc -Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 667 333 R 57 080 9KN
NKAMIOSANE 2 CAUSEWAYVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 158 104 R 136 448 8KN
Blacktop patching on P71 km 0 to Vukuzakhe KN - Dept of Transport Ugu (DC21) - All or some local Ugu (DC21) R 1 963 930 R 27 224 7KN
Routine Road Maintainence :P316EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 147 379 R 49 200 10KN
Routine Road Maintainence :P318EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 136 000 R 55 590 10KN
Routine Road Maintainence :P317EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 163 048 R 63 600 15KN
Routine Road Maintainence :P320EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 148 707 R 120 000 10KN
Routine Road Maintainence :P318EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 142 601 R 22 800 10KN
Routine maintenance P22/2 KM10Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 285 599 R 80 000 16KN
CONSTRUCTION OF L2463 HEVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 128 864 R 48 720 7KN
Routine maintenance P68/1 KM11Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 258 688 R 36 800 16KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
C272/EPWP/201/S/1Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 333 333 R 9 900 11KN
Routine Road Maintainence :P23/EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 134 441 R 24 000 10KN
Routine Road Maintainence :P246EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 143 401 R 37 000 10KN
THAMI CONSTRACTION-LaboNot part of a programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 596 154 R 11 480 7KN
Re-Gravelling and Betterment of Vukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 1 177 293 R 15 300 3KN
C262/2200/S/1Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 270 000 R 50 740 10KN
ZNT373T/3/C2940/177/S/1/2013-Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 1 253 237 R 25 748 4KN
ZNT373T/1/4/C211/0177/1/2013-Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 168 260 R 87 400 22KN
ZNT373T/3/C2910/175/S/1/2013-Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 976 183 R 30 340 7KN
Upgrade of P26EPWP Provincial KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 37 300 399 R 5 316 775 19KN
Wonderdream Projects- BettermenVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 6 000 4KN
BaqulusiniVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 487 500 R 19 700 5KN
C263/2280/S/1 ; Zibongiwe ElectrVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 380 000 R 73 200 8KN
Construction of Local Road L1751Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 792 671 R 21 120 8KN
C286/3051/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 792 671 R 33 310 13KN
Installation of Drainage Pipe, HeaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 150 000 R 14 432 7KN
Maintenance and Installation of KiVukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 140 000 R 26 880 7KN
Installation of Guardrail and RepaiVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 81 180 11KN
Betterment and Regravel of P332 Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 10 500 4KN
Zamokwakhe ConstructionVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 1 684 639 R 20 250 10KN
Betterment and Regravel of D308Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 10 450 5KN
CONSTRUCTION OF NEW GRVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 1 500 000 R 4 400 6KN
C263/2273/S/1Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 440 000 R 59 500 7KN
Labour SupplyVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 62 600 12KN
Betterment and Regravel of D24 ZVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 13 380 6KN
Betterment and Regravel of P45 ZVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 16 560 6KN
C262/2192/S/1Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 320 000 R 26 880 8KN
BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 2 500 000 R 14 580 5KN
Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 99 920 R 66 515 10KN
C284/2954/S/2Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 200 000 R 11 220 6KN
BLACKTOP PATCHING ON VAVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 1 148 557 R 85 800 13KN
Special Labour zone 3- MALALAVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 185 844 R 25 610 10KN
kuhle and lwandle projects -ZNT EPWP Provincial KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 184 450 R 12 000 8KN
NOGCALEKA CONSTRUCTIOVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 182 051 R 11 200 8KN
GRADE 1 specialised labour zoneVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 182 746 R 24 000 8KN
Pipe De-silting2 in Bulwer Area InZibambele KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 159 327 R 10 000 10KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Betterment and Gravelling of DistrVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 039 528 R 23 288 4KN
Routine Road Maintainence :P316EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 434 000 R 14 840 10KN
ZNT373T/1/C2930/187/S/1/2013-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 150 000 R 28 864 8KN
C431/3603/SEPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 426 947 R 9 600 8KN
FODO TRANS -ZNQ UMZ/1669/Labour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 418 012 R 89 050 9KN
Earthworks and Gravelling of 1.40Facilities and Infrastructure Devel KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 581 604 R 14 924 7KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 145 412 R 27 550 9KN
C262/2250/S/1Vuk'uphile KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 2 500 000 R 34 020 6KN
LATHI NTHA GRADE 1- RoutinLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 127 163 R 12 000 8KN
ZNT373T/3/4/C216/0125/S/1/201Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 1 150 000 R 84 000 8KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 415 118 R 25 950 9KN
ZNT373T/3/4/C216/0172/S/1/201Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 169 755 R 20 664 7KN
Routine Road Maintainence :P7/3 EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 311 225 R 29 000 10KN
ZNT373T/EPWP/1/C2930/505/S/Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 37 720 10KN
ZNT373T/EPWP/1/C2930/234/S/Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 47 928 9KN
Installation of Drainage Pipes, CatVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 33 292 10KN
Road Marking and Road Studs on Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 262 500 R 36 736 8KN
ZNT 2140/10TContractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 19 256 201 R 223 650 27KN
ZNT373T/1/4/C211/0168/1/2013-Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 126 195 R 73 200 17KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 139 355 R 31 050 9KN
ZNT 3236/10TContractor Development KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 520 000 R 39 586 12KN
D429, TK GutterVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 1 100 000 R 2 400 2KN
IKHAYALAMI Projects- Re-gravVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 87 037 700 R 5 850 3KN
P392-Amakhabazela ConstructionVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 57 456 000 R 7 560 3KN
C284/2954/S/1Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 200 000 R 4 380 10KN
Xhumanani Trad and proj.- MainteVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 200 000 R 8 800 8KN
C282/2834/S/2Vukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 200 000 R 14 880 8KN
L1421-Amakhabazela ConstructioVukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 610 000 R 4 000 4KN
C283/2892/S/1Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 200 000 R 9 600 8KN
The Construction of Local Road LVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 1 310 000 R 15 840 6KN
C284/2952/S/1Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 200 000 R 20 720 10KN
L2755Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 600 000 R 4 416 2KN
ZNT 2537/10TContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 5 673 771 R 36 162 5KN
D308-Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 15 760 5KN
ZNT 3236/10TContractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 1 520 000 R 77 240 15KN
ZNT 3236/10TContractor Development KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 6 297 552 R 21 600 12KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
CONSTRUCTION OF THE MLANational Youth Service KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 9 500 000 R 4 058 5KN
Subsoil DrainageContractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 7 817 108 R 106 764 21KN
SpanoFacilities and Infrastructure Devel KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 8 000 000 R 362 917 13KN
Upgrading of P258 (3.0km)Facilities and Infrastructure Devel KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 6 000 000 R 432 304 29KN
ZNT373T/1/4/C213/0076/S/1/201Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 160 000 R 53 464 16KN
EmachobeniNYS Provincial KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 418 086 R 20 533 7KN
CONSTRUCTION OF THE EZWNational Youth Service KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 275 369 R 8 775 6KN
THE ENSIMBINI RIVER PEDESNational Youth Service KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 353 354 R 7 140 4KN
P23-1(km 14.0 to km 16.0)Contractor Development KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 943 990 R 29 160 8KN
C284/2952/S/3Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 200 000 R 10 890 9KN
ZNT 3236/10TContractor Development KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 5 283 901 R 309 580 24KN
Construction of new gravel road UVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 1 400 000 R 15 520 3KN
ZNT373T/1/4/C211/0140/1/2013-Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 169 925 R 24 960 13KN
Upgrade P16/3Vuk'uphile KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 7 500 000 R 1 278 404 33KN
JIYANE BUFFELS RIVER BRIDEPWP Provincial KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 12 732 541 R 446 420 17KN
instalation of gabion protection on Vukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 273 155 R 15 960 7KN
Magxabhashe trading -Guardrail inVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 294 654 R 26 650 6KN
Phindela Business Enterprise- PipeVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 244 746 R 8 448 8KN
Thobes Construction -Betterment Vukuzakhe KN - Dept of Transport Zululand (DC26) - All or some loZululand (DC26) R 1 145 153 R 8 100 3KN
Khuphukanathi Trading- NEW GrVuk'uphile KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 1 450 000 R 10 640 5KN
baqulusiniVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 650 000 R 12 500 5KN
C281/2784/S/2Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 163 013 R 8 200 6KN
ZNT 3236/10TLabour Intensive Programme KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 1 085 580 R 108 000 11KN
Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 147 717 R 14 300 10KN
Pipes and Headwalls Installation -Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 22 230 9KN
C286/3054/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 17 940 6KN
ZNT 3236/10TLabour Intensive Programme KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 1 085 580 R 108 000 12KN
C286/3082/S/2Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 14 400 8KN
ZNT 3236/10TLabour Intensive Programme KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 1 794 967 R 44 302 16KN
C286/3082/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 8 400 7KN
C286/3062/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 1 500 000 R 15 800 5KN
C262/2233/S/1Vukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 200 000 R 7 480 8KN
C262/2256/S/1Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 2 500 000 R 4 920 5KN
C285.3022.S.2Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 200 000 R 9 600 8KN
Goqo access road to school, NomaVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 650 000 R 4 200 3KN
Cold in-situ RecyclingContractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 12 500 000 R 98 880 16KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Maintenance of killo post P50/1/2/Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 44 040 11KN
P100 SEC 1Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 36 736 8KN
Upgrade of P6-1,P375 and D708EPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 4 424 759 R 101 660 13KN
OFFICES - TRANSPORT - REGIEPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 18 215 895 R 1 259 933 4KN
Upgrade of P135EPWP Provincial KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 633 000 000 R 211 113 19KN
Pothole Repairs and Patching on PVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 1 529 868 R 54 120 5KN
Pothole Repairs and Patching on PVukuzakhe KN - Dept of Transport Zululand (DC26) - All or some loZululand (DC26) R 1 759 389 R 135 500 16KN
Road Marking on roads P72, P55, Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 1 040 185 R 47 888 10KN
Labour Supply for Kilometer PostsVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 81 190 R 53 760 7KN
Road Marking and Installation of Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 380 000 R 29 520 6KN
Labour Supply for Kilometer PostsVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 120 380 R 56 340 6KN
P416 - liewel TradingLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 43 430 040 R 37 900 8KN
Maintenance and Installation of KiVukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 130 000 R 93 170 14KN
ZNT373T/1/3/A5/1608/2013Labour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 126 187 R 14 800 11KN
BettermementVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 1 100 000 R 37 392 6KN
Construction of Local Road L5909Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 725 000 R 9 200 4KN
ZNT373T/1/4/C213/0016/S/1/201Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 166 200 R 18 211 6KN
Road markings on P200,P482,P19Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 761 477 R 36 096 8KN
Drain CleaningVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 481 821 R 30 682 10KN
Betterment and regravelling Of L2Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 175 000 000 R 13 120 5KN
ZNT373T/1/4/C216/0021/1/2013-Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 168 020 R 45 481 13KN
Bettement and Gravelling of A912Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 2 000 000 R 9 072 4KN
Betterment and RegravelingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 171 429 R 2 640 4KN
Construction of new causeway(uMVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 600 000 R 13 200 4KN
The Construction of L2667 (MbabVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 501 429 R 3 240 3KN
C284/2954/S/1Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 200 000 R 4 320 10KN
Routine Road Maintenance(MasiEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 111 360 8KN
ZNT 3236/10TContractor Development KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 3 934 743 R 48 470 9KN
Supply of Labour Based 2 in StoffVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 109 185 R 58 800 10KN
Installation of Road studs on P286Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 166 062 R 71 400 9KN
ZNT373T/1/4/C211/0142/1/2013-Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 58 487 R 54 080 13KN
Regravelling of D746- Amadwala Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 311 555 R 4 200 2KN
The supply of labour for routine mVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 169 689 R 87 084 17KN
Andiswa Amanguni Trading- Pipe Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 182 100 R 8 560 8KN
Construction of 4.7km of Weseli Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 766 667 R 65 280 8KN
Routine Road MaintenanceEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 43 200 8KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Regravelling of L1317- KuvelinalaVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 714 499 R 2 340 3KN
Routine Road Maintenance(LiyabEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 68 800 8KN
Routine Road MaintenanceEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 200 000 R 16 800 8KN
C262/2232/S/2Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 130 000 R 10 800 6KN
Sign Installation Zone5Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 213 745 R 15 120 9KN
Regravelling L1317- Makholweni Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 276 267 R 18 880 9KN
Routine Road MaintenanceEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 62 100 9KN
EPWP/METRO/SDW07/2013Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 133 333 R 67 896 9KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 139 770 R 4 000 8KN
Routine Road Maintenance P5-1 IEPWP Provincial KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 427 309 R 30 720 16KN
Routine Road Maintenance P5-1 FEPWP Provincial KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 411 890 R 36 480 16KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 148 398 R 12 000 8KN
Routine Road MaintenanceLabour Intensive Programme KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 67 200 8KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 144 470 R 20 000 8KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 126 187 R 26 860 9KN
Pipe Desilting Zone1- Khetha TraVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 179 300 R 26 880 8KN
ZNT 3236/10TContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 2 290 868 R 90 518 12KN
Blacktop Patching on P230, D130,Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 7 977 625 R 23 950 9KN
ZNT373T/1/C2930/041/S/1/2013-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 150 000 R 18 040 7KN
Installlation of Guardrails and RepVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 61 172 7KN
Construction of Ndishini CausewaVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 557 143 R 7 560 7KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 35 424 8KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 19 680 6KN
ZNT373T/EPWP/1/C2930/508/S/Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 47 068 7KN
ZNT373T/EPWP/1/C2930/236/S/Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 285 000 R 58 712 9KN
Nogcakela Farming-Routine maintVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 280 724 R 68 400 15KN
ZNT373T/EPWP/1/C2930/229/S/Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 5 740 7KN
Installation of Drainage Pipes D86Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 133 333 R 35 424 6KN
UPGRADE OF 0.3KM OF LOCAVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 387 500 R 111 028 12KN
Pipe InstallationVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 49 091 R 12 240 6KN
REHABILITATION OF P467Vukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 64 000 000 R 213 531 23KN
Willow Fountain Pedestrian BridgNational Youth Service KN - Dept of Transport Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 1 984 632 R 150 982 18KN
ZNT 373T/3/4/C211/0116/S/1/20Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 545 455 R 9 072 4KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 19 680 10KN
ZNT373T/1/C2930/033/S/1/2012-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 150 000 R 23 616 6KN
The Supply of Labour for Routine Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 126 945 R 61 000 20KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Shubasi Maintenance- ZNT373T/Vukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 174 420 R 18 240 8KN
ZNT373T/1/4/C211/0013/S/1/201Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 124 974 R 54 000 15KN
Drain Cleaning and Verge MintanVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 160 459 R 41 400 12KN
Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 162 596 R 8 500 8KN
BEST ENOUGH TRADING 654EPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 333 333 R 70 560 9KN
BettermentVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 000 000 R 35 916 7KN
Installation of Pipes, Headwalls anVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 200 000 R 28 372 8KN
SIGNS INSTALLATION ZONE Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 198 711 R 38 700 9KN
The Construction of Local Road LVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 1 000 000 R 6 000 4KN
P20/2,P20/1Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 17 220 7KN
P20/2Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 28 044 9KN
P2/3-PhumowakheVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 28 044 9KN
P2/3 -THOFO-1Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 67 896 17KN
P415Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 100 000 R 28 044 9KN
P459Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 133 333 R 36 080 5KN
ZNT373T/EPW/1/C2910/252/S/1/Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 150 000 R 43 788 5KN
P459Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 150 000 R 5 740 5KN
P459- ZNT373T/EPW/1/C2910/2Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 19 680 5KN
Installlation of Guardrails and RepVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 37 392 8KN
Mior structure RepairsVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 600 000 R 13 200 6KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 262 500 R 42 476 7KN
Installation of Pipes, Headwalls anVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 200 000 R 36 572 7KN
Blacktop Patching under KZ 274Zibambele KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 705 000 R 17 280 9KN
Installation of Pipes, Headwalls anVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 36 736 7KN
Guardrail Installation and Repairs Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 32 800 8KN
Labour SupplyVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 71 537 R 19 250 11KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 262 500 R 60 188 7KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 262 500 R 15 580 5KN
ZNQ3108Vuk'uphile KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 124 890 R 9 450 9KN
2190-S-1Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 111 429 R 11 400 1KN
ZNT373T/1/C2940/017/S/1/2013-Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 675 000 R 11 480 5KN
Betterment and Regravelling on DVukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 297 261 R 8 250 5KN
ZNT373T/EPW/1/C2910/249/S/1/Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 150 000 R 55 760 5KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 47
Infrastructure
Totals : R 346 726 599 R 12 249 267 1 084
Organisation : KN - Department of Public Works
Average
manual workers
daily wage rate:
R 91.26
Annexure F47
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MADADENI REHABILITATIOLabour Based Construction Progr KN - Department of Public Wo Newcastle (KZN252)Amajuba (DC25) R 15 562 867 R 960 219 99KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 402 518 R 368 719 24KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 418 345 R 377 156 32KN
Maintenance Programme-Ward 2Labour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 402 518 R 368 438 22KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 402 518 R 312 818 24KN
UMLAZI PLACE OF SAFETY - Labour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 62 000 R 17 700 3KN
UPHISO PRIMARY SCHOOLLabour Intensive Programme KN - Department of Public Wo Ndwedwe (KZN293)iLembe (DC29) R 1 000 000 R 5 700 3KN
EMANYONINI SENIOR PRIMALabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 648 002 R 80 000 10KN
ISAVIYO PRIMARY SCHOOLLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 889 913 R 80 000 10KN
UNTUNJAMBILI HOSPITAL : Labour Intensive Programme KN - Department of Public Wo Ndwedwe (KZN293)iLembe (DC29) R 5 000 000 R 237 000 30KN
Qhosheyiphethe Junior Primary ScLabour Based Construction Progr KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 46 710 100 R 105 300 13KN
EKUHLENGENI HOSPITALLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 32 060 854 R 334 000 35KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 466 691 R 154 125 21KN
NDUNDULU CLINICLabour Intensive Programme KN - Department of Public Wo Mthonjaneni (KZN285)uThungulu (DC28) R 16 100 105 R 162 400 29KN
MABAYANA SECONDARY SCLabour Based Construction Progr KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 155 787 R 80 000 10KN
OFFICES - TRURO HOUSE - VLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 37 016 R 31 500 5KN
MSUNDUZI CLEANUPLabour Intensive Programme KN - Department of Public Wo The Msunduzi (KZN225)Umgungundlovu (DC22) R 200 000 R 108 000 24KN
HOUSE - AGRICULTURE - 25/9Labour Intensive Programme KN - Department of Public Wo Umzumbe (KZN213)Ugu (DC21) R 101 548 R 15 400 2KN
New Sisonke District OfficeLabour Intensive Programme KN - Department of Public Wo Ubuhlebezwe (KZN434)Sisonke (DC43) R 8 800 000 R 24 000 3KN
ST Julius Secondary SchoolLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 551 985 R 157 500 23KN
OFFICES - REM OF 1494 - DUNLabour Intensive Programme KN - Department of Public Wo Endumeni (KZN241)Umzinyathi (DC24) R 3 678 999 R 104 130 9KN
OFFICES - PUBLIC WORKS - 1Labour Intensive Programme KN - Department of Public Wo The Msunduzi (KZN225)Umgungundlovu (DC22) R 22 000 000 R 255 294 61KN
NDUMO CLINIC INGWAVUMLabour Intensive Programme KN - Department of Public Wo Jozini (KZN272)Umkhanyakude (DC27) R 7 620 141 R 132 000 22KN
National Youth ServiceNational Youth Service KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 622 500 R 203 730 16KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
National Youth ServiceNational Youth Service KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 4 000 000 R 54 000 15KN
National Youth ServiceNational Youth Service KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 4 000 000 R 46 800 15KN
RichmondMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 853 333 R 44 340 24KN
RichmondMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 4 533 334 R 221 400 58KN
RichmondMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 5 555 556 R 270 650 64KN
SanitationMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 288 889 R 241 130 73KN
National Youth ServiceNational Youth Service KN - Department of Public Wo Umzinyathi (DC24) - All or someUmzinyathi (DC24) R 7 914 369 R 207 630 27KN
National Youth ServiceNational Youth Service KN - Department of Public Wo Sisonke (DC43) - All or some locSisonke (DC43) R 7 914 369 R 219 420 27KN
National Youth ServiceNational Youth Service KN - Department of Public Wo uMhlathuze (KZN282)uThungulu (DC28) R 7 914 369 R 221 040 27KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 429 352 R 308 156 21KN
National Youth ServiceNational Youth Service KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 622 500 R 208 290 16KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 357 794 R 327 563 21KN
National Youth ServiceNational Youth Service KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 864 000 R 192 495 14KN
OFFICES - PUBLIC WORKS - SEPWP Provincial KN - Department of Public Wo The Msunduzi (KZN225)Umgungundlovu (DC22) R 120 001 R 3 420 2KN
National Youth ServiceEPWP Provincial KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 234 000 R 118 058 14KN
GREENFIELDS PLACE OF SAFLabour Intensive Programme KN - Department of Public Wo Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 262 932 R 143 532 1KN
NEWLANDS PARK CENTRE FEPWP Provincial KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 15 898 340 R 159 690 19KN
OFFICES - PUBLIC WORKS - REPWP Provincial KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 24 168 R 6 972 1KN
National Youth ServiceNYS Provincial KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 864 000 R 191 880 17KN
National Youth ServiceNYS Provincial KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 864 000 R 185 935 25KN
Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 402 518 R 338 156 24KN
Port Shepstone Magistrate CourtContractor Development Department of Public Works Hibiscus Coast (KZN216)Ugu (DC21) R 84 000 000 R 3 632 461 21KN
National Youth ServiceNational Youth Service KN - Department of Public Wo The KwaDukuza (KZN292)iLembe (DC29) R 7 914 369 R 231 120 28KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 117
Infrastructure
Totals : R 597 145 335 R 70 371 927 1 533
Organisation : KN - Department of Education
Average
manual workers
daily wage rate:
R 105.35
Annexure F48
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
QINISANI HIGH SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 130 200 R 10 200 5KN
PRO NOBIS SCHOOLLabour Intensive Programme KN - Department of Education Amajuba (DC25) - All or some loAmajuba (DC25) R 8 000 000 R 372 960 65KN
ZILUNGISELE PRIMARY SCHEPWP Provincial KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 121 537 R 46 800 3KN
SISIZAKELE PRIMARY SCHOEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 90 747 001 R 1 520 400 181KN
LANGA JUNIOR SECONDARY EPWP Provincial KN - Department of Education uPhongolo (KZN262)Zululand (DC26) R 30 839 864 R 2 293 200 84KN
MAPHINDELA PRIMARY SCHEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 13 965 159 R 710 800 62KN
DIEPKLOOF JUNIOR SECONDEPWP Provincial KN - Department of Education Umzimkhulu (KZN435)Sisonke (DC43) R 153 615 R 11 800 2KN
SCHOOL OF INDUSTRIES - NELabour Based Construction Progr KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 9 000 000 R 2 624 312 66KN
NOKWEJA SECONDARY SCHEPWP Provincial KN - Department of Education Greater Kokstad (KZN433)Sisonke (DC43) R 36 040 R 36 040 1KN
MTHOLANGQONDO SECONDLabour Based Construction Progr KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 7 500 R 2 560 2KN
PORT SHEPSTONE SECONDALabour Based Construction Progr KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 80 890 R 79 272 3KN
HATTINGSHOPE PRIMARY SCLabour Intensive Programme KN - Department of Education Umtshezi (KZN234)Uthukela (DC23) R 168 000 R 42 000 1KN
SIZAKANCANE JUNIOR PRIMLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 2 587 425 R 31 500 5KN
BETHULO PRIMARY SCHOOL EPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 1 820 905 R 39 200 7KN
AMAHLONGWA JUNIOR PRILabour Based Construction Progr KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 119 065 R 15 480 3KN
ST PHILIPS PRIMARY SCHOOEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 25 147 552 R 151 200 18KN
MTWANUNGAMIZIZWE HIGHLabour Based Construction Progr KN - Department of Education Ubuhlebezwe (KZN434)Sisonke (DC43) R 239 996 R 9 590 2KN
VELIMEMEZE PRIMARY SCHLabour Based Construction Progr KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 208 920 R 21 500 3KN
MTWALUME HIGH SCHOOLLabour Based Construction Progr KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 234 996 R 12 660 4KN
OFFICES - EDUCATION - ANTLabour Based Construction Progr KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 200 001 R 3 200 2KN
EKHAMANZI PRIMARY SCHOEPWP Provincial KN - Department of Education uMshwathi (KZN221)Umgungundlovu (DC22) R 108 934 R 4 000 2KN
MNCINDO JUNIOR SECONDALabour Based Construction Progr KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 350 000 R 6 300 3KN
BRUYNSHILL PRIMARY SCHEPWP Provincial KN - Department of Education uMshwathi (KZN221)Umgungundlovu (DC22) R 83 346 R 5 280 3KN
PORTION 14 OF ERF 5255 KWLabour Based Construction Progr KN - Department of Education Umtshezi (KZN234)Uthukela (DC23) R 184 815 R 3 500 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MANZINI SECONDARY SCHOEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 48 950 R 6 000 3KN
INKOSI ALBERT LUTHULI SEEPWP Provincial KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 217 894 R 6 000 3KN
SKYLARK PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 339 626 R 25 600 4KN
PEACETOWN PRIMARY SCHOLabour Intensive Programme KN - Department of Education Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 110 000 R 10 950 6KN
ESIQHINGINI PRIMARY SCHOEPWP Provincial KN - Department of Education Ingwe (KZ431)Sisonke (DC43) R 249 232 R 13 600 4KN
ESINDI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 677 791 R 158 000 20KN
DEDA PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 939 707 R 82 000 12KN
SIBONGUMFEKA SENIOR SECLabour Intensive Programme KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 3 861 327 R 45 360 8KN
MBEKAMUSI PRIMARY SCHOEPWP Provincial KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 6 157 749 R 78 000 11KN
PRESTBURY PRIMARY SCHOLabour Intensive Programme KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 5 015 376 R 50 400 8KN
HENRYVILLE PRIMARY SCHLabour Intensive Programme KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 9 585 431 R 512 400 42KN
CECILIA PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education Indaka (KZN233)Uthukela (DC23) R 6 151 944 R 241 416 44KN
NOMATIYELA SENIOR PRIMAEPWP Provincial KN - Department of Education Nongoma (KZN265)Zululand (DC26) R 702 294 R 61 740 11KN
MJOJI PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 688 763 R 51 600 8KN
THELAMAMA PRIMARY SCHEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 4 325 885 R 353 600 79KN
WATERFALL C PRIMARY SCHEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 250 235 R 18 600 7KN
CARRINGTON HEIGHTS JUNIEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 000 000 R 15 200 8KN
PHOENIX EDUCATION CENTLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 015 100 R 4 000 2KN
CELUBUHLE SENIOR PRIMAREPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 382 919 R 50 400 8KN
ENGONYAMENI PRIMARY SCLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 967 088 R 98 000 13KN
BIZIMALI HFacilities and Infrastructure Devel KN - Department of Education Nkandla (KZN286)uThungulu (DC28) R 12 000 000 R 347 040 35KN
PHINDANGENE EDUCATION EPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 90 995 R 33 600 4KN
OFFICES - EDUCATION - PINEEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 28 500 R 16 800 2KN
THE KENMONT SPECIAL SCHEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 90 000 R 51 303 7KN
NTULABAKAYISE HIGH SCHEPWP Provincial KN - Department of Education Hlabisa (KZN274)Umkhanyakude (DC27) R 32 673 739 R 113 400 20KN
OFFICES - EDUCATION - PINEEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 699 123 R 58 800 6KN
EMSIZINI PRIMARY SCHOOL EPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 2 646 992 R 92 400 11KN
MTUMASELI HIGH SCHOOLEPWP Provincial KN - Department of Education Ubuhlebezwe (KZN434)Sisonke (DC43) R 324 585 R 33 600 4KN
MTWALUME HIGH SCHOOLEPWP Provincial KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 294 996 R 25 500 3KN
HLWATHIKA PRIMARY SCHOEPWP Provincial KN - Department of Education Ingwe (KZ431)Sisonke (DC43) R 108 686 R 33 600 4KN
NZUZA SENIOR SECONDARY EPWP Provincial KN - Department of Education Maphumulo (KZN294)iLembe (DC29) R 629 426 R 84 000 10KN
DAYENI COMPREHENSIVE PEPWP Provincial KN - Department of Education Endumeni (KZN241)Umzinyathi (DC24) R 168 459 R 126 000 15KN
BUMBISIZWE SENIOR PRIMAEPWP Provincial KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 7 218 487 R 266 700 28KN
SIPHESIHLE HIGH SCHOOLLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 000 000 R 71 700 10KN
NQUTSHINI SCHOOLEPWP Provincial KN - Department of Education The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 57 600 R 7 200 3KN
HLAZAZANE SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 2 400 2KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ZWILENKOSI SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 72 000 R 9 600 4KN
KHANDANE SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
HILL 70 SCHOOLEPWP Provincial KN - Department of Education Mtubatuba (KZN275)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
MBALEKELWA SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 4 800 2KN
KHUME SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 2 400 1KN
MANZAMNANDI SCHOOLEPWP Provincial KN - Department of Education Mtubatuba (KZN275)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
QONGWANA SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
KHOFI SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
ASIBUYENI SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 2 400 1KN
KWAMASONDO SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
KHULANGOLWAZI SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
ACACIA PFacilities and Infrastructure Devel KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 039 000 R 177 540 16KN
NKOLOKOTHO SCHOOLEPWP Provincial KN - Department of Education Mtubatuba (KZN275)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
ISIBANI SCHOOLEPWP Provincial KN - Department of Education Hlabisa (KZN274)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
STANGER HEIGHTS PRIMARYLabour Intensive Programme KN - Department of Education Maphumulo (KZN294)iLembe (DC29) R 29 000 R 25 200 3KN
ESINDI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 2 504 119 R 75 600 12KN
MGADA COMPREHENSIVE PRLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 14 536 437 R 113 400 18KN
EKWAZINI HIGH SCHOOLLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 152 055 R 12 600 2KN
INANDA NO 12 SECONDARY Labour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 15 182 914 R 60 480 8KN
STANGER PRIMARY SCHOOL Labour Intensive Programme KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 463 200 R 12 600 2KN
STANMORE SECONDARY SCLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 734 089 R 44 100 7KN
MASAKHANENI SENIOR SECLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 393 300 R 37 800 3KN
ROSSBURGH SECONDARY SCLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 656 378 R 62 370 8KN
NGUBUKAZI PRIMARY SCHOLabour Intensive Programme KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 2 295 201 R 45 360 8KN
OFFICES - EDUCATION - PINELabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 72 961 R 7 560 1KN
SIZAKANCANE JUNIOR PRIMLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 2 587 425 R 29 610 3KN
MDLADLA SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 2 400 1KN
MHLAKOTHI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN
Cleaning of Ablution FacititiesEPWP Provincial KN - Department of Education Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 1 400 000 R 135 000 30KN
SKYLARK PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 194 072 R 25 200 4KN
PRO NOBIS SCHOOLLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 3 464 963 R 372 960 65KN
MANDLENI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN
INTANDOYESIZWE SECONDALabour Intensive Programme KN - Department of Education Endumeni (KZN241)Umzinyathi (DC24) R 361 600 R 132 300 21KN
SOMHLOSHANA PRIMARY SCLabour Intensive Programme KN - Department of Education Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 841 592 R 270 900 43KN
QINELANE PRIMARY SCHOOEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN
KUBUYAKWEZWE PRIMARY Labour Based Construction Progr KN - Department of Education Umvoti (KZN245)Umzinyathi (DC24) R 8 644 651 R 75 600 12KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NZIMENDE PRIMARY SCHOOLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 14 046 620 R 258 300 41KN
BETHULO SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN
FABENI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN
OBISINI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN
MHLEKAZI SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 4 800 2KN
BARNHILL SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN
MAJINDI SCHOOLEPWP Provincial KN - Department of Education Hlabisa (KZN274)Umkhanyakude (DC27) R 57 600 R 9 600 4KN
ACACIAVALE PRIMARY SCHLabour Intensive Programme KN - Department of Education Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 3 680 103 R 88 200 14KN
EMACHUNWINI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN
KEATS DRIFT SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN
KWA VULAMEHLO PRIMARYEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN
NYONYANA PRIMARY SCHOEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN
MAKHANKANE SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN
ZEMBENI SENIOR PRIMARY SLabour Intensive Programme KN - Department of Education Vulamehlo (KZN211)Ugu (DC21) R 9 212 776 R 166 320 33KN
MNGOMENI HIGH SCHOOLLabour Intensive Programme KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 7 545 479 R 42 840 7KN
MANGETE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education Umlalazi (KZN284)uThungulu (DC28) R 23 940 R 15 750 1KN
INDLOZANA SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN
NCOMBOSHE SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 7 200 2KN
MZIWENKOSI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 3 600 1KN
Ndumo New Model High SchoolLabour Based Construction Progr KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 188 000 000 R 56 484 874 76KN
NYONIYEZWE SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 454
Infrastructure
Totals : R 223 462 186 R 26 509 509 2 679
Organisation : KN - Department of Health ; KN - Department of Health
Average
manual workers
daily wage rate:
R 73.09
Annexure F49
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Nhlabane ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 27 534 2KN
Dinuntuli ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 53 364 R 10 661 2KN
Gateway Harding ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 53 364 R 27 535 4KN
Khandisa ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 41 300 7KN
Harding ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 53 364 R 18 357 6KN
King Dinuzulu ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 53 364 R 27 535 4KN
Kwambiza ClinicHealth Facilities KN - Department of Health ; K NtambananaUthungulu R 88 943 R 36 430 5KN
Luwamba ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 18 357 2KN
Melmoth ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 17 789 R 12 143 2KN
Mgayi CllinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 71 155 R 55 067 4KN
Mpandleni ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 27 534 2KN
Mthimude ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 88 943 R 55 067 4KN
Elim ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 53 364 R 55 066 9KN
Ngwelezana ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 88 943 R 36 714 4KN
Eshowe MortuaryHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 71 155 R 48 573 5KN
Nkwalini ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 53 364 R 27 534 3KN
Nomponjwana ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 568 R 9 178 2KN
Ntuze ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 17 789 R 18 357 2KN
Ocilwane ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 59 295 R 53 726 5KN
Pennington ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 53 364 R 18 357 4KN
Sangcwaba ClinicHealth Facilities KN - Department of Health ; K UbuhlebezweHarry Gwala R 53 366 R 41 300 3KN
Sokhulu ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 27 534 2KN
Scottburg ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 49 361 R 10 802 2KN
Thokozani ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 27 535 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Umbonambi ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 45 889 3KN
Vumanhlamvu ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 18 357 2KN
Xhamini ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 35 577 R 27 534 2KN
Ndlangubo ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 36 430 3KN
Esiyembeni ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 53 364 R 55 067 5KN
Macambini ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 53 364 R 41 300 3KN
Sundumbili CHCHealth Facilities KN - Department of Health ; K MandeniiLembe R 53 364 R 41 300 3KN
Ngubevu ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 71 155 R 55 067 3KN
Nhlungwane ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 55 067 4KN
Nocomboshe ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 71 155 R 68 834 5KN
Ntinini ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 48 458 2KN
Ophansi ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 35 577 R 31 838 6KN
Oqondweni ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 88 943 R 48 458 2KN
Qinelani ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 68 834 2KN
Somkhele ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 21 607 4KN
St Chads CHCHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 106 732 R 82 601 6KN
Halambu ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 27 534 2KN
Umzinto ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 62 261 R 36 714 4KN
Turton CHCHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 142 309 R 110 135 8KN
Nkundusi ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 13 767 1KN
Madwaleni ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 27 534 2KN
Gateway Clinic-UmkhanyakudeHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 53 364 R 9 178 1KN
Mkuze ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 61 279 8KN
Bhekuzulu ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 35 577 R 27 252 2KN
Qalukubheka ClinicHealth Facilities KN - Department of Health ; K UPhongoloZululand R 53 364 R 27 535 2KN
Chibini ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 13 767 1KN
Esidumbini ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 41 300 4KN
Margate ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 17 155 4KN
Bucanana ClinicHealth Facilities KN - Department of Health ; K NtambananaUthungulu R 8 894 R 4 731 1KN
Cinci ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 13 767 2KN
Meadow Sweet ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 45 892 5KN
Thembumusa ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 53 364 R 46 032 4KN
Olivershoek ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 88 940 R 54 010 10KN
District Office-UGUHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 18 357 2KN
Enviro Office-UGU DistrictHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 6 212 1KN
Southport ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 27 534 2KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EMRS NquthuHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 12 115 1KN
Amajuba Environmental Health OfHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 10 802 1KN
Gcinalishona ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 4KN
Isandlwana ClinicHealth Facilities KN - Department of Health ; K EndumeniUmzinyathi R 53 364 R 43 870 4KN
Mhlungwane ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 36 344 1KN
Mumbe ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 124 521 R 82 601 5KN
Hlomendlini ClinicHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 53 364 R 41 300 3KN
Isithebe ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 35 568 R 27 534 2KN
Yanguye ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 53 364 R 36 430 3KN
Mobile Clinic:UmzinyathiHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 15 053 2KN
Mbotho ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 71 155 R 63 802 6KN
Oqaqeni ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 724 3KN
Nursing College-UGUHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 9 320 1KN
Sipho Zungu ClinicHealth Facilities KN - Department of Health ; K MtubatubaUmkhanyakude R 71 155 R 55 067 4KN
St Apollinaris Hospital-Health Facilities KN - Department of Health IngweHarry Gwala R 66 707 R 31 838 3KN
Stanger PHCHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 53 364 R 12 143 1KN
Thegani ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 34 849 3KN
Weza ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 35 577 R 18 357 2KN
Zamazama ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 21 225 2KN
Wosiyane ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 55 061 4KN
Mangangeni Health PostHealth Facilities KN - Department of Health ; K NdwedweiLembe R 35 568 R 13 767 1KN
Thafamasi ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 41 300 3KN
Emfundweni ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 36 712 6KN
Dokodweni ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 17 789 R 9 178 1KN
Mvutshini ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 27 534 2KN
Mtubatuba ClinicHealth Facilities KN - Department of Health ; K MtubatubaUmkhanyakude R 35 577 R 30 781 2KN
EMRS-ZululandHealth Facilities KN - Department of Health ; K UlundiZululand R 88 943 R 42 473 5KN
Ezakheni No.2 ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 124 521 R 96 368 7KN
Rockliff ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 155 R 41 300 3KN
Driefontein ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 4KN
Ekuvukeni ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 106 732 R 73 424 6KN
Ewangu ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Nondweni ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 45 379 1KN
Murburgh ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 41 300 3KN
Verdriet ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 53 364 R 41 300 6KN
Dunacol ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 71 155 R 41 300 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Madadeni EMRSHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 106 732 R 61 281 6KN
Amaziz ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 71 155 R 43 208 8KN
Phungashe ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 53 364 R 33 746 4KN
Parkrynie MortuaryHealth Facilities KN - Department of Health ; K UmdoniUgu R 114 144 R 82 601 6KN
Nkonjeni Hospital Community SerHealth Facilities KN - Department of Health ; K UlundiZululand R 88 943 R 68 834 5KN
Khayelihle ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 55 067 4KN
Nyangwini ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 53 364 R 41 300 3KN
EG & Usher Memorial HospitalHealth Facilities KN - Department of Health ; K Greater KokstadHarry Gwala R 177 887 R 137 668 10KN
Mgangeni ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 71 155 R 55 067 4KN
Emtulwa ClincHealth Facilities KN - Department of Health ; K uMshwathiUMgungundlovu R 53 364 R 18 639 2KN
Magagadolo ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 49 361 R 27 535 3KN
Ombimbini ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 53 364 R 27 535 3KN
Idlebe ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 71 155 R 36 714 5KN
Madadeni Forensic MortuaryHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 88 943 R 21 604 2KN
Santombe ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 64 103 5KN
Madadeni 1 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 35 577 R 13 767 2KN
Nkwali ClinicHealth Facilities KN - Department of Health ; K VulamehloUgu R 71 155 R 27 534 2KN
Mabheleni ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 71 155 R 36 569 3KN
Zilulwane ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 35 577 R 27 534 2KN
Makhosini ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 88 943 R 68 834 10KN
Lomo ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 41 300 3KN
Mabedlana ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 27 534 2KN
Port Edward ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 41 300 3KN
Wela ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 55 067 4KN
Louwsburg ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 53 364 R 27 534 2KN
Ncemaneni ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 35 577 R 27 534 2KN
Qualashe ClinicHealth Facilities KN - Department of Health ; K IngweHarry Gwala R 53 366 R 27 534 2KN
Riverside ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 27 107 3KN
Kilmun ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 18 639 2KN
Nongamlana ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 35 089 3KN
Umvoti ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 27 107 3KN
Madlala ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 27 534 2KN
Mvubukazi ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 3KN
Mpophomeni ClinicHealth Facilities KN - Department of Health ; K uMngeniUMgungundlovu R 53 364 R 37 279 4KN
Limehill ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 5KN
Tholusizo ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 46 032 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Sizana ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 53 364 R 27 535 3KN
Stedham ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 53 364 R 27 535 3KN
Ezimfabeni ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 49 361 R 27 535 3KN
Esidakeni ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 53 364 R 27 535 3KN
Bhekumthetho ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 53 364 R 41 300 2KN
Steadville ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 88 940 R 35 369 2KN
Newcastle HospitalHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 160 098 R 130 115 13KN
Ohwebede ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 53 364 R 41 300 3KN
Ntimbankulu ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 106 732 R 41 300 4KN
Tobolse ClinicHealth Facilities KN - Department of Health ; K UPhongoloZululand R 35 577 R 27 534 1KN
Osizweni ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 13 767 3KN
Osizweni 2 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 10 943 2KN
Mndozo ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 19 979 4KN
Osizweni 3 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 36 712 3KN
Rosary ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 27 534 4KN
Nelliesfarm ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 17 789 R 13 767 2KN
Ladybank ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 27 534 4KN
Madadeni 7 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 41 300 6KN
Naasfarm ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 13 767 2KN
Stafford ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 13 767 2KN
Dannhauser EMRSHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 35 577 R 32 122 2KN
Charlestown ClinicHealth Facilities KN - Department of Health ; K EmadlangeniAmajuba R 124 522 R 64 249 7KN
Ezingolweni ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 88 943 R 41 300 3KN
Ophuzane ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 71 155 R 36 714 2KN
Gcilima ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 13 767 1KN
Dududu ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 88 944 R 68 834 5KN
Thembalihle ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 71 155 R 41 300 6KN
Nhlaliwane ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 53 364 R 41 300 3KN
Nokweja ClinicHealth Facilities KN - Department of Health ; K UbuhlebezweHarry Gwala R 53 366 R 41 300 3KN
Ntabeni ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 106 732 R 55 067 4KN
Gateway GJ ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 142 309 R 82 601 7KN
Gluckstadt ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 35 577 R 36 203 3KN
Mtungwana ClinicHealth Facilities KN - Department of Health ; K UbuhlebezweHarry Gwala R 53 366 R 41 300 3KN
Thembalesizwe ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 142 309 R 55 067 4KN
Thonjeni ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 71 155 R 41 300 1KN
Mbonwa ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 68 834 5KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ndabaningi ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 53 364 R 24 287 2KN
Hartland ClinicHealth Facilities KN - Department of Health ; K eDumbeZululand R 53 364 R 36 712 1KN
Mame ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 35 577 R 27 534 2KN
Groutville ClinicHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 35 568 R 27 535 1KN
Gunjana ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 71 155 R 48 458 3KN
Hlatidam ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 55 067 1KN
Khambi ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 35 577 R 27 534 2KN
Kleinfontein ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 155 R 41 300 3KN
Kranskop ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 53 364 R 24 229 1KN
Kwamsane ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 71 155 R 55 067 1KN
Kwamteyi ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 4KN
Kwanyezi ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 45 379 3KN
Ladysmith HospitalHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 48 924 2KN
Macabuzela ClinicHealth Facilities KN - Department of Health ; K The Big Five False BayUmkhanyakude R 35 577 R 21 604 3KN
Chwezi ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Kwajali ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 45 892 5KN
Felani ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 30 105 1KN
Mandleni ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 78 013 4KN
Mangeni ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 48 458 5KN
Masotsheni ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 48 458 2KN
Matiwaneskop ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 155 R 43 208 7KN
Limit Hill ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 45 889 4KN
Mawele ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 60 573 3KN
Mbadleni ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 36 344 2KN
Mbangweni ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 71 155 R 60 573 4KN
Mboza ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 12 214 2KN
Mhlekazi ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 31 838 6KN
Mpukunyoni ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 30 781 2KN
Ekhome ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 53 364 R 24 287 3KN
Machibini ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 35 577 R 30 781 3KN
Acaciaville ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 27 535 3KN
Thalaneni ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Esibhudeni ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Mandaba ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 88 943 R 18 357 2KN
Ludimala ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 27 535 3KN
Isithundu ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 27 534 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Maphumulo ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN
Maqumbi ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN
Mbekaphansi ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 27 534 2KN
Otimati ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN
Mpumelelo ClinicHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 53 364 R 41 300 3KN
Mthandeni ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN
Underberg ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 27 534 2KN
Greenock ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 53 364 R 12 426 5KN
Tsatsi ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 37 297 3KN
Gateway Clinic-UmzinyathiHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 16 733 1KN
Bergville ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 35 577 R 21 604 4KN
Buxedene ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 71 155 R 64 246 5KN
Collessie ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 68 834 1KN
Cwaka ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 49 361 R 55 067 4KN
Ntwentweni ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 27 534 1KN
Dukuza ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 71 155 R 43 208 8KN
Pisgah ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 53 364 R 41 300 3KN
Assissi ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 366 R 41 300 3KN
Ethembeni ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 55 067 4KN
Ezakheni E ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 41 300 3KN
Ezwenelisha ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 27 534 2KN
Ndulunde ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 35 568 R 27 534 2KN
Sandanezwe ClinicHealth Facilities KN - Department of Health IngweHarry Gwala R 35 577 R 13 767 1KN
Ndundulu ClinicFacilities and Infrastructure Devel KN - Department of Health Mthonjaneni (KZN285)uThungulu (DC28) R 730 800 R 456 060 29KN
Nyuswa ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 41 300 3KN
BRAMHILL CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 35 577 R 4 447 1KN
Jozini Packer HouseFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 151 200 R 61 400 6KN
BANIYENA CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 53 366 R 18 214 6KN
BAMBANANI CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 5KN
BALGOWAN CLINICFacilities and Infrastructure Devel KN - Department of Health uMngeni (KZN222)Umgungundlovu (DC22) R 53 366 R 15 179 5KN
APPELSBOSCH MOBILE CLINIFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
APPELSBOSCH GATEWAY CLFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
RICHMOND CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 21 250 7KN
TAYLORS CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
CAMPERDOWN MOBILE CLINFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 35 577 R 9 319 3KN
Bruntville Mobile ClinicFacilities and Infrastructure Devel KN - Department of Health Mpofana (KZN223)Umgungundlovu (DC22) R 13 128 R 6 071 1KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mwolokohlo ClinicFacilities and Infrastructure Devel KN - Department of Health Ndwedwe (KZN293)iLembe (DC29) R 428 400 R 357 500 18KN
CALUZA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
Newcastle HospitalFacilities and Infrastructure Devel KN - Department of Health Dannhauser (KZN254)Amajuba (DC25) R 378 000 R 377 105 32KN
Ngwelezane HospitalFacilities and Infrastructure Devel KN - Department of Health uMhlathuze (KZN282)uThungulu (DC28) R 680 400 R 393 340 27KN
Nkundla HospitalFacilities and Infrastructure Devel KN - Department of Health Nkandla (KZN286)uThungulu (DC28) R 378 000 R 215 170 14KN
St.Mary's HospitalFacilities and Infrastructure Devel KN - Department of Health Mthonjaneni (KZN285)uThungulu (DC28) R 403 200 R 146 280 16KN
Ekuhlehleni ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 8 895 2KN
Stanger HospitalFacilities and Infrastructure Devel KN - Department of Health iLembe (DC29) - All or some lociLembe (DC29) R 327 600 R 264 100 13KN
Townhill HospitalFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 806 400 R 668 680 32KN
Untunjambili HospitalFacilities and Infrastructure Devel KN - Department of Health Maphumulo (KZN294)iLembe (DC29) R 756 000 R 357 840 30KN
Bhekabantu ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 11 295 4KN
EMRS - Umkhanyakude DistrictFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 213 416 R 71 288 24KN
Gedleza ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN
Gunjaneni ClinicFacilities and Infrastructure Devel KN - Department of Health Mtubatuba (KZN275)Umkhanyakude (DC27) R 35 577 R 12 143 4KN
Mbongolwane HospitalFacilities and Infrastructure Devel KN - Department of Health Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 478 800 R 331 932 32KN
LION'S RIVER MOBILE CLINIFacilities and Infrastructure Devel KN - Department of Health uMngeni (KZN222)Umgungundlovu (DC22) R 53 366 R 15 178 5KN
PHATHENI CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 15 390 4KN
PATA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 3KN
NXAMALALA CLINICFacilities and Infrastructure Devel KN - Department of Health Impendle (KZN224)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
NTEMBENI CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
NEW HANOVER MORTUARYFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 13 128 R 6 071 1KN
NDALENI CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 18 214 5KN
MPUMUZA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
PHATHENI CLINICFacilities and Infrastructure Devel KN - Department of Health uMngeni (KZN222)Umgungundlovu (DC22) R 53 366 R 21 250 7KN
MBUTHISWENI CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
MAYIZEKANYE CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
MAGUZU CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 35 577 R 15 179 5KN
BRUNTVILLE CHCFacilities and Infrastructure Devel KN - Department of Health Mpofana (KZN223)Umgungundlovu (DC22) R 35 577 R 12 143 3KN
GJ Crookes HospitalFacilities and Infrastructure Devel KN - Department of Health uMdoni (KZN212)Ugu (DC21) R 240 000 R 208 000 10KN
Khwambuzi ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 53 366 R 18 214 6KN
INJABULO CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 42 479 R 18 213 3KN
IMBALENHLE CHCFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 71 155 R 24 284 4KN
GOMANE CLINICFacilities and Infrastructure Devel KN - Department of Health Impendle (KZN224)Umgungundlovu (DC22) R 53 366 R 18 849 5KN
GCUMISA CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
EMTULWA CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 12 143 4KN
EMRS UMGUNGUNDLOVU DIFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 160 098 R 48 566 15KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EMBO CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 53 366 R 18 214 6KN
Gamalakhe CHCFacilities and Infrastructure Devel KN - Department of Health uMdoni (KZN212)Ugu (DC21) R 1 471 680 R 1 308 900 97KN
EFAYE CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
Hlopheni ClinicFacilities and Infrastructure Devel KN - Department of Health Zululand (DC26) - All or some loZululand (DC26) R 221 760 R 104 880 11KN
CRAMOND CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 13 766 4KN
Inanda ClinicFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 831 600 R 601 500 38KN
MAFAKATINI CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN
Malaria Control CentreFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 55 440 R 25 040 2KN
gwala clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 26 256 R 6 071 1KN
gugwini clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 49 125 R 18 213 3KN
gqumeni clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 29 908 R 12 141 2KN
gowan lea clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 47 104 R 18 213 3KN
gcinokuhle clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 53 366 R 13 343 3KN
EGFacilities and Infrastructure Devel KN - Department of Health Greater Kokstad (KZN433)Sisonke (DC43) R 177 887 R 44 472 10KN
KEARSNEY CLINICFacilities and Infrastructure Devel KN - Department of Health The KwaDukuza (KZN292)iLembe (DC29) R 35 577 R 16 095 2KN
ADDINGTON HOSPITAL REFULabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 20 000 000 R 56 520 14KN
Church of ScotlandFacilities and Infrastructure Devel KN - Department of Health Msinga (KZN244)Umzinyathi (DC24) R 655 200 R 388 200 27KN
Ndumo ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 554 400 R 233 200 22KN
Sundumbili Poly ClinicFacilities and Infrastructure Devel KN - Department of Health Mandeni (KZN291)iLembe (DC29) R 141 120 R 140 530 12KN
Ilembe District OfficeFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 17 789 4KN
KwaShoba ClinicFacilities and Infrastructure Devel KN - Department of Health uPhongolo (KZN262)Zululand (DC26) R 234 000 R 189 468 11KN
ixopo clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 53 366 R 13 343 3KN
Mnqobokazi ClinicFacilities and Infrastructure Devel KN - Department of Health Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 100 800 R 97 200 8KN
Ntambanana ClinicFacilities and Infrastructure Devel KN - Department of Health Ntambanana (KZN283)uThungulu (DC28) R 75 600 R 50 100 3KN
MALARIA CONTROL CENTRELabour Based Construction Progr KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 659 356 R 4 400 2KN
GREENFIELDS PLACE OF SAFLabour Based Construction Progr KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 9 208 623 R 9 912 3KN
OFFICES - ERF 874 - WELFARELabour Based Construction Progr KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 10 061 239 R 940 966 14KN
NEWLANDS PARK CENTRE FEPWP Provincial KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 404 000 R 82 085 3KN
OSIZWENI ARTS CENTRE - ERLabour Based Construction Progr KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 12 170 190 R 10 260 5KN
OFFICES - SOCIAL DEVELOPLabour Based Construction Progr KN - Department of Health Ezinqoleni (KZN215)Ugu (DC21) R 106 345 R 4 000 1KN
INGOGO CLINICEPWP Provincial KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 14 457 350 R 197 400 14KN
SIGWEJE CLINICEPWP Provincial KN - Department of Health Endumeni (KZN241)Umzinyathi (DC24) R 361 600 R 50 400 4KN
PORT SHEPSTONE HOSPITALFacilities and Infrastructure Devel KN - Department of Health uMdoni (KZN212)Ugu (DC21) R 1 070 328 R 791 112 85KN
MQATSHENI CLINICLabour Intensive Programme KN - Department of Health Kwa Sani (KZ432)Sisonke (DC43) R 13 072 769 R 95 760 25KN
College of Emergency careFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 14 897 3KN
sphamandla clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 71 155 R 17 789 4KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SONDELANI CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 17 579 6KN
Kwandaba ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 53 366 R 11 931 5KN
Kwazibi ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN
Mabibi ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN
Madonela ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 53 366 R 18 214 6KN
Mahlungulu ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN
Makhathini ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 71 155 R 17 789 8KN
Makhowe ClinicFacilities and Infrastructure Devel KN - Department of Health Hlabisa (KZN274)Umkhanyakude (DC27) R 43 366 R 9 106 3KN
Manaba ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 71 155 R 17 790 4KN
Maputa ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 8 895 2KN
Mkuze ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 18 038 R 13 343 3KN
Thengani ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 30 577 R 6 071 2KN
hlokozi clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 53 366 R 13 343 3KN
st margaret's hospitalFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 53 366 R 13 343 3KN
ibisi clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 53 366 R 13 343 3KN
reitvlei gatewayFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 141 314 R 13 130 3KN
qulashe clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 44 534 R 18 213 3KN
ncwadi clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 26 256 R 12 141 2KN
mvubukazi cl;inicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 39 003 R 18 213 3KN
mnyamana clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 94 209 R 3 035 1KN
malenge clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 50 047 R 18 213 3KN
lourdes clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 94 209 R 9 107 3KN
ladam clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 53 366 R 13 343 3KN
kwamashumi clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 71 155 R 8 895 2KN
kilmun clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 29 738 R 12 141 2KN
jolivet clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 42 693 R 18 213 3KN
Jozini ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 17 788 R 12 142 4KN
umzimkhulu clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 141 314 R 9 107 3KN
Phaphamani ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 53 364 R 33 606 3KN
Cosh-Gateway ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 106 732 R 82 601 4KN
PHC Offices-UGU DistrictHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 71 155 R 55 067 4KN
Fuduka ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 35 577 R 27 534 2KN
Lions RiverHealth Facilities KN - Department of Health ; K uMngeniUMgungundlovu R 53 364 R 27 959 4KN
Richmond Clinickznh085Health Facilities KN - Department of Health ; K RichmondUMgungundlovu R 53 364 R 37 279 5KN
Fries ClinicHealth Facilities KN - Department of Health ; K eDumbeZululand R 53 364 R 45 889 3KN
Inhlwathi ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 53 364 R 27 534 2KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Kwasenge ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 71 155 R 64 246 1KN
Luneburg ClinicHealth Facilities KN - Department of Health ; K eDumbeZululand R 71 155 R 55 067 1KN
Shellybeach ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 17 789 R 4 588 2KN
St MargaretsHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 3KN
Newcastle ClinicHealth Facilities KN - Department of Health NewcastleAmajuba R 53 364 R 41 300 3KN
EMRS College-UmgungundlovuHealth Facilities KN - Department of Health MsunduziUMgungundlovu R 53 364 R 27 959 3KN
EMRS-Umkhanyakude DistrictHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 213 416 R 145 375 19KN
Xulu ClinicHealth Facilities KN - Department of Health NkandlaUthungulu R 35 577 R 5 930 2KN
Dondotha ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 35 577 R 36 569 2KN
Nxamalala Clinic-UthunguluHealth Facilities KN - Department of Health NkandlaUthungulu R 35 577 R 24 287 2KN
Gateway Clinic-UthunguluHealth Facilities KN - Department of Health uMlalaziUthungulu R 53 364 R 22 945 2KN
Sboniso ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 35 577 R 6 212 1KN
Ekuphumuleni ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 17 789 R 13 767 1KN
Watermeet ClinicHealth Facilities KN - Department of Health Emnambithi - LadysmithUthukela R 71 155 R 55 067 4KN
Sahlumbe ClinicHealth Facilities KN - Department of Health Emnambithi - LadysmithUthukela R 71 155 R 55 067 4KN
BusingathaHealth Facilities KN - Department of Health OkhahlambaUthukela R 71 155 R 47 939 9KN
Isigweje ClinicHealth Facilities KN - Department of Health Emnambithi - LadysmithUthukela R 124 521 R 75 614 14KN
Bergville PHCHealth Facilities KN - Department of Health OkhahlambaUthukela R 71 155 R 32 898 6KN
PIETERMARITZBURG MORTUFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 989 R 12 000 3KN
Mpofana ClinicHealth Facilities KN - Department of Health MpofanaUMgungundlovu R 35 568 R 18 639 2KN
Osungulweni ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 27 534 2KN
Ensingweni ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 24 287 2KN
EMRS Base-UGU DistrictHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 41 300 1KN
Gugwini ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 4KN
Isiboniso ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 18 357 3KN
Mabamba ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 24 569 3KN
Mabhuqwini ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Malunga ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Mathungela ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 8 894 R 4 731 36KN
Mfongosi ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN
Morrison ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 18 357 2KN
Ndawana ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 41 300 3KN
Ngudwini ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 35 577 R 18 071 4KN
Mshudu ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 18 357 1KN
Ntumeni ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 4 588 2KN
Ulundi Unit A ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 13 767 2KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Richards Bay MortuaryHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 41 300 5KN
Rietvlei Gateway ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 27 534 2KN
Samungu ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 27 534 2KN
Sihleza ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 4KN
Singisi ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 3KN
Siphilile ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 53 364 R 47 232 4KN
Thubalethu ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 53 364 R 36 429 4KN
Nomdiya ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 17 064 4KN
Velabusha ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 27 534 1KN
EMRS-Umgungundlovu DistrictHealth Facilities KN - Department of Health ; K MsunduziUMgungundlovu R 160 096 R 60 649 7KN
Mfume ClinicHealth Facilities KN - Department of Health VulamehloUgu R 88 944 R 55 067 4KN
Utrecht MLMHealth Facilities KN - Department of Health EmadlangeniAmajuba R 17 788 R 1 624 1KN
Nkanini Health PostHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 53 364 R 36 430 3KN
ADDINGTON HOSPITAL REFULabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 692 205 R 88 800 38KN
Greytown ForensicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 2KN
Sakhimpilo ClinicHealth Facilities KN - Department of Health EndumeniUmzinyathi R 17 789 R 9 178 1KN
Eshane ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 71 155 R 30 105 4KN
Mazabeko ClinicHealth Facilities KN - Department of Health MsingaUmzinyathi R 71 155 R 30 105 4KN
Thathezakhe ClinicHealth Facilities KN - Department of Health NqutuUmzinyathi R 71 155 R 36 714 4KN
EMRS-ENDUMENIHealth Facilities KN - Department of Health EndumeniUmzinyathi R 35 577 R 15 053 2KN
Okhukho clinicHealth Facilities KN - Department of Health UlundiZululand R 35 577 R 18 357 2KN
Nomdiya clinicHealth Facilities KN - Department of Health UlundiZululand R 53 364 R 13 342 6KN
Mhlopheni clinicHealth Facilities KN - Department of Health UlundiZululand R 17 789 R 9 178 1KN
Mashona ClinicHealth Facilities KN - Department of Health UlundiZululand R 17 789 R 9 178 1KN
Dannhauser ForensicHealth Facilities KN - Department of Health DannhauserAmajuba R 17 789 R 9 178 1KN
Thandanani ClinicHealth Facilities KN - Department of Health DannhauserAmajuba R 53 364 R 36 712 3KN
Nseleni CHCHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 8 894 R 9 463 2KN
Zamimpilo ClinicHealth Facilities KN - Department of Health NqutuUmzinyathi R 71 155 R 36 714 4KN
Newcastle Provincial Hospital (KLabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 112 649 R 252 000 35KN
PORT SHEPSTONE PROVINCIEPWP Provincial KN - Department of Health Umzumbe (KZN213)Ugu (DC21) R 3 548 708 R 628 236 88KN
NEWCASTLE PROVINCIAL HLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 8 931 028 R 130 400 17KN
JOZINI COMMUNITY HEALTHLabour Intensive Programme KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 30 999 732 R 118 200 56KN
CHURCH OF SCOTLAND HOSLabour Based Construction Progr KN - Department of Health Msinga (KZN244)Umzinyathi (DC24) R 42 253 044 R 305 700 27KN
MBONGOLWANE HOSPITALLabour Intensive Programme KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 7 645 017 R 30 400 19KN
Appelbosch HospitalFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 85 680 R 38 690 4KN
EKUHLENGENI HOSPITALFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 806 400 R 642 000 35KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Bethesda HospitalFacilities and Infrastructure Devel KN - Department of Health Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 604 800 R 257 080 24KN
Emmaus HospitalFacilities and Infrastructure Devel KN - Department of Health Okhahlamba (KZN235)Uthukela (DC23) R 3 614 688 R 1 898 520 207KN
SONGONZIMA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 14 190 6KN
NTAMBANANA CLINICLabour Intensive Programme KN - Department of Health Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 475 464 R 31 200 3KN
Mbuyeni Health PostHealth Facilities KN - Department of Health NdwedweiLembe R 17 789 R 9 178 1KN
PP Burg ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 1KN
Madadeni HospitalHealth Facilities KN - Department of Health NewcastleAmajuba R 17 789 R 9 178 2KN
Bhomela ClinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 35 577 R 27 534 1KN
Philani clinicHealth Facilities KN - Department of Health UmdoniUgu R 35 577 R 27 534 2KN
Dlangezwa clinicHealth Facilities KN - Department of Health VulamehloUgu R 35 577 R 27 534 2KN
Bhoboyi clinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 17 788 R 13 767 34KN
Ndelu clinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 35 577 R 27 534 2KN
Portshepstone clinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 35 577 R 27 534 3KN
Dengeni ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN
Mahashini ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN
Maphophoma ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN
Njoko ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 18 355 1KN
Nkunzana ClinicHealth Facilities KN - Department of Health NongomaZululand R 71 155 R 59 656 4KN
Mhlangana clinicHealth Facilities KN - Department of Health MsingaUmzinyathi R 17 789 R 9 178 1KN
Ekubungazwleni ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN
Endumeni PHCHealth Facilities KN - Department of Health EndumeniUmzinyathi R 17 789 R 9 178 1KN
Amakhabela ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 17 789 R 9 178 1KN
Amatimatolo clinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 17 789 R 9 178 1KN
Ntembisweni ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 1KN
EhlanzeniHealth Facilities KN - Department of Health UmvotiUmzinyathi R 53 364 R 27 535 3KN
Hlangana ClinicHealth Facilities KN - Department of Health MsingaUmzinyathi R 88 943 R 45 892 5KN
Nkande ClinicHealth Facilities KN - Department of Health NqutuUmzinyathi R 71 155 R 36 714 3KN
Elandskraal ClinicHealth Facilities KN - Department of Health EndumeniUmzinyathi R 35 577 R 18 357 3KN
Forensic-DundeeHealth Facilities KN - Department of Health EndumeniUmzinyathi R 53 364 R 27 535 2KN
Forensic-NQutuHealth Facilities KN - Department of Health NqutuUmzinyathi R 35 577 R 18 357 2KN
Ukuthula ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 2KN
Pine Street ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 2KN
RICHMOND MOBILE CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 42 042 R 4 024 1KN
Sovane ClinicHealth Facilities KN - Department of Health NongomaZululand R 71 155 R 55 067 4KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 76
Infrastructure
Totals : R 70 268 938 R 2 583 376 443
Organisation : KN - Department of Sport and Recreation
Average
manual workers
daily wage rate:
R 151.97
Annexure F50
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Routine road maintanancein UmziLabour Intensive Programme KN - Department of Sport and Umzimkhulu (KZN435)Sisonke (DC43) R 42 383 040 R 23 040 8KN
Sebenzakusakhanya SchoolFacilities and Infrastructure Devel KN - Department of Sport and Endumeni (KZN241)Umzinyathi (DC24) R 320 427 R 8 050 7KN
Operation and Maintenance EnduFacilities and Infrastructure Devel KN - Department of Sport and Endumeni (KZN241)Umzinyathi (DC24) R 37 500 R 18 144 1KN
OSHAMAZEDLabour Intensive Programme KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 966 800 R 55 760 5KN
Operation and Maintenance HlabisFacilities and Infrastructure Devel KN - Department of Sport and Hlabisa (KZN274)Umkhanyakude (DC27) R 50 000 R 25 760 2KN
Operation and Maintenance MsunFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 50 000 R 44 976 1KN
Operation and Maintenance EzinqFacilities and Infrastructure Devel KN - Department of Sport and Ezinqoleni (KZN215)Ugu (DC21) R 75 000 R 68 136 2KN
Operation and Maintenance NongFacilities and Infrastructure Devel KN - Department of Sport and Nongoma (KZN265)Zululand (DC26) R 150 000 R 75 722 2KN
Operation and Maintenance UphoFacilities and Infrastructure Devel KN - Department of Sport and uPhongolo (KZN262)Zululand (DC26) R 75 000 R 47 277 1KN
Esixheni SportsfieldContractor Development KN - Department of Sport and Maphumulo (KZN294)iLembe (DC29) R 2 100 000 R 19 834 14KN
Operation and Maintenance UmuziFacilities and Infrastructure Devel KN - Department of Sport and uMuziwabantu (KZN214)Ugu (DC21) R 37 500 R 15 300 1KN
Ezamukuthula P SchoolFacilities and Infrastructure Devel KN - Department of Sport and Umtshezi (KZN234)Uthukela (DC23) R 320 614 R 12 700 8KN
Imbali J P SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 320 614 R 14 250 12KN
Phendukani Full Service SchoolFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 326 314 R 5 300 7KN
Sizimele High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Dannhauser (KZN254)Amajuba (DC25) R 326 314 R 8 500 6KN
Qomukuphila P SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 326 314 R 1 300 6KN
Shakaskraal SA SchoolFacilities and Infrastructure Devel KN - Department of Sport and The KwaDukuza (KZN292)iLembe (DC29) R 333 347 R 17 850 6KN
Operation and Maintenance MaphFacilities and Infrastructure Devel KN - Department of Sport and Maphumulo (KZN294)iLembe (DC29) R 60 000 R 39 593 2KN
Ndumo SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and Jozini (KZN272)Umkhanyakude (DC27) R 3 100 000 R 308 401 46KN
Mzamo SportsfieldContractor Development KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 1 200 000 R 90 150 25KN
Operation and Maintenance MpofFacilities and Infrastructure Devel KN - Department of Sport and Mpofana (KZN223)Umgungundlovu (DC22) R 30 000 R 20 325 3KN
Operation and Maintenance MtubaFacilities and Infrastructure Devel KN - Department of Sport and Mtubatuba (KZN275)Umkhanyakude (DC27) R 240 000 R 105 904 2KN
Operation and Maintenance NdweFacilities and Infrastructure Devel KN - Department of Sport and Ndwedwe (KZN293)iLembe (DC29) R 112 500 R 83 548 2KN
Operation and Maintenance OkhahFacilities and Infrastructure Devel KN - Department of Sport and Okhahlamba (KZN235)Uthukela (DC23) R 75 000 R 69 952 2KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Operation and Maintenance UmdoFacilities and Infrastructure Devel KN - Department of Sport and uMdoni (KZN212)Ugu (DC21) R 75 000 R 41 428 1KN
Operation and Maintenance UmfolFacilities and Infrastructure Devel KN - Department of Sport and Mbonambi (KZN281)uThungulu (DC28) R 37 500 R 32 760 2KN
Operation and Maintenance UmtshFacilities and Infrastructure Devel KN - Department of Sport and Umtshezi (KZN234)Uthukela (DC23) R 262 500 R 100 400 2KN
Operation and Maintenance AbaquFacilities and Infrastructure Devel KN - Department of Sport and Abaqulusi (KZN263)Zululand (DC26) R 112 500 R 89 952 2KN
Nquthu StadiumContractor Development KN - Department of Sport and Nquthu (KZN242)Umzinyathi (DC24) R 1 200 000 R 109 600 6KN
Operation and Maintenance EdumFacilities and Infrastructure Devel KN - Department of Sport and eDumbe (KZN261)Zululand (DC26) R 60 000 R 17 771 1KN
Ncotshane SportsfieldContractor Development KN - Department of Sport and uPhongolo (KZN262)Zululand (DC26) R 787 500 R 7 300 7KN
Wembezi Sport fieldContractor Development KN - Department of Sport and Umtshezi (KZN234)Uthukela (DC23) R 900 000 R 165 080 14KN
Operation and Maintenance JoziniFacilities and Infrastructure Devel KN - Department of Sport and Jozini (KZN272)Umkhanyakude (DC27) R 37 500 R 22 500 3KN
Operation and Maintenance MsingFacilities and Infrastructure Devel KN - Department of Sport and Msinga (KZN244)Umzinyathi (DC24) R 37 500 R 24 492 1KN
Operation and Maintenance NquthFacilities and Infrastructure Devel KN - Department of Sport and Nquthu (KZN242)Umzinyathi (DC24) R 172 500 R 127 173 3KN
Operation and Maintenance UbuhlFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 37 500 R 34 620 2KN
Operation and Maintenance UlundFacilities and Infrastructure Devel KN - Department of Sport and Ulundi (KZN266)Zululand (DC26) R 75 000 R 41 952 2KN
Kilmon Horse Riding TrackContractor Development KN - Department of Sport and Ingwe (KZ431)Sisonke (DC43) R 787 500 R 9 408 2KN
Mabhensa Sport fieldFacilities and Infrastructure Devel KN - Department of Sport and Ntambanana (KZN283)uThungulu (DC28) R 1 050 000 R 49 278 18KN
Thembalentsha High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 320 427 R 9 100 5KN
Dumisani Makhaye SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 309 453 R 30 074 6KN
Tisend SchoolFacilities and Infrastructure Devel KN - Department of Sport and uMhlathuze (KZN282)uThungulu (DC28) R 309 453 R 24 214 7KN
Yiboni SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 309 453 R 27 025 6KN
Operation and Maintenance NtamContractor Development KN - Department of Sport and Ntambanana (KZN283)uThungulu (DC28) R 150 000 R 11 804 1KN
Cwaka Primary SchoolFacilities and Infrastructure Devel KN - Department of Sport and Mbonambi (KZN281)uThungulu (DC28) R 309 180 R 4 440 4KN
Enembe SchoolFacilities and Infrastructure Devel KN - Department of Sport and Mandeni (KZN291)iLembe (DC29) R 309 453 R 9 700 9KN
Umbelebele High SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 309 453 R 5 360 6KN
Ntabane High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 300 000 R 21 960 11KN
Dukuduku Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and Mtubatuba (KZN275)Umkhanyakude (DC27) R 300 000 R 15 280 8KN
Inkanyeziyamachi SchoolFacilities and Infrastructure Devel KN - Department of Sport and uMuziwabantu (KZN214)Ugu (DC21) R 309 453 R 5 040 4KN
Operation and Maintenance GreatFacilities and Infrastructure Devel KN - Department of Sport and Greater Kokstad (KZN433)Sisonke (DC43) R 50 000 R 12 796 2KN
Mbazwane SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 100 000 R 37 560 17KN
Bangumuzi SchoolFacilities and Infrastructure Devel KN - Department of Sport and Umvoti (KZN245)Umzinyathi (DC24) R 309 453 R 13 800 6KN
Mpofana Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and Mpofana (KZN223)Umgungundlovu (DC22) R 328 427 R 10 440 6KN
Sukuma High SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 309 453 R 16 080 7KN
Grange Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 321 587 R 4 440 4KN
Siyaphakama SchoolFacilities and Infrastructure Devel KN - Department of Sport and Nongoma (KZN265)Zululand (DC26) R 300 000 R 9 180 7KN
Siyahlomula SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 309 453 R 33 840 10KN
Operation and Maintenance EmadlFacilities and Infrastructure Devel KN - Department of Sport and eMadlangeni (KZN253)Amajuba (DC25) R 60 000 R 24 994 2KN
Operation and Maintenance KwaSFacilities and Infrastructure Devel KN - Department of Sport and Kwa Sani (KZ432)Sisonke (DC43) R 60 000 R 9 988 2KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Operation and Maintenance MandFacilities and Infrastructure Devel KN - Department of Sport and Mandeni (KZN291)iLembe (DC29) R 60 000 R 12 496 2KN
Operation and Maintenance NewcFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 60 000 R 48 542 4KN
Operation and Maintenance UmlalContractor Development KN - Department of Sport and uMhlathuze (KZN282)uThungulu (DC28) R 40 000 R 17 499 1KN
Dumabezwe High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 334 347 R 8 000 7KN
Matholamnyama H. SchoolFacilities and Infrastructure Devel KN - Department of Sport and Nkandla (KZN286)uThungulu (DC28) R 332 002 R 13 260 4KN
Ohlange High SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 320 427 R 4 550 4KN
Enxolobeni P.SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ezinqoleni (KZN215)Ugu (DC21) R 341 757 R 14 160 6KN
Cecil Emmett Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and Abaqulusi (KZN263)Zululand (DC26) R 321 587 R 1 400 7KN
Mcatshangelwa H. P. SchoolFacilities and Infrastructure Devel KN - Department of Sport and Mandeni (KZN291)iLembe (DC29) R 333 347 R 9 000 5KN
Qhubindaba P. SchoolFacilities and Infrastructure Devel KN - Department of Sport and uMhlathuze (KZN282)uThungulu (DC28) R 308 190 R 12 600 7KN
Zamazulu Secondary SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 320 427 R 7 800 4KN
C262/2234/S/1Vukuzakhe KN - Department of Sport and uPhongolo (KZN262)Zululand (DC26) R 200 000 R 4 800 6KN
Gomane Primary SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 304 921 R 5 600 5KN
Silethimfundo SchoolFacilities and Infrastructure Devel KN - Department of Sport and Hlabisa (KZN274)Umkhanyakude (DC27) R 310 385 R 4 730 4KN
James Nxumalo SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ulundi (KZN266)Zululand (DC26) R 316 065 R 12 240 6KN
Bilanyoni P. SchoolFacilities and Infrastructure Devel KN - Department of Sport and eDumbe (KZN261)Zululand (DC26) R 332 002 R 16 100 4KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 16 308 551 R 5 408 699 70
Organisation : KN - Department of Arts and Culture
Average
manual workers
daily wage rate:
R 110.00
Annexure F51
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Vulamehlo LibraryCommunity based KN - Department of Arts and C Vulamehlo (KZN211)Ugu (DC21) R 7 991 550 R 293 800 17KN
NDUMO COMMUNITY LIBRALabour Based Construction Progr KN - Department of Arts and C Jozini (KZN272)Umkhanyakude (DC27) R 8 317 001 R 5 114 899 53KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 1 142 628 R 39 400 14
Organisation : KN - Office of the Premier
Average
manual workers
daily wage rate:
R 125.00
Annexure F52
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ikhabe Trading- Pipe Desilting ZoVukuzakhe KN - Office of the Premier Ubuhlebezwe (KZN434)Sisonke (DC43) R 192 232 R 16 000 8KN
rRoad markings on P540/P75/1, PVukuzakhe KN - Office of the Premier Vulamehlo (KZN211)Ugu (DC21) R 950 396 R 23 400 6KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 8 579 720 R 115 253 7
Organisation : KN - Department of Economic Development
Average
manual workers
daily wage rate:
R 99.00
Annexure F53
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ESHOWE BUSEPWP Provincial KN - Department of Economic Umlalazi (KZN284)uThungulu (DC28) R 8 579 720 R 115 253 7KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 45
Infrastructure
Totals : R 164 145 358 R 9 980 293 1 029
Organisation : KN - Department of Co-Operative Governance and Traditional Affairs
Average
manual workers
daily wage rate:
R 105.19
Annexure F54
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Richmond Traffic UnitLabour Based Construction Progr KN - Department of Co-Operat Richmond (KZN227)Umgungundlovu (DC22) R 4 000 000 R 319 950 27KN
CBD Urban Renewal programme iMIG KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 2 400 000 R 212 245 14KN
Mini Shoping CentreFacilities and Infrastructure Devel KN - Department of Co-Operat Dannhauser (KZN254)Amajuba (DC25) R 250 000 R 10 400 8KN
Ixopo Taxi , Bus Rank and hawkerLabour Intensive Programme KN - Department of Co-Operat Ubuhlebezwe (KZN434)Sisonke (DC43) R 4 000 000 R 169 680 24KN
Infrastructure to facilitate the develLabour Intensive Programme KN - Department of Co-Operat uMuziwabantu (KZN214)Ugu (DC21) R 4 000 000 R 37 300 8KN
Upgrade of traffic Department to eLabour Intensive Programme KN - Department of Co-Operat Umzimkhulu (KZN435)Sisonke (DC43) R 4 000 000 R 85 920 20KN
Upgrade of East /Mason StrLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 475 000 R 30 300 19KN
Mason park upgradeLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 500 000 R 13 800 13KN
Sub Taxi Rank FacilitiesFacilities and Infrastructure Devel KN - Department of Co-Operat uPhongolo (KZN262)Zululand (DC26) R 500 000 R 108 200 23KN
Enhance the establishment of the Labour Based Construction Progr KN - Department of Co-Operat Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 714 000 R 368 767 35KN
Hoog Str. Bridge DevelopmentFacilities and Infrastructure Devel KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 150 000 R 20 942 9KN
Imbube Cultural CentreLabour Intensive Programme KN - Department of Co-Operat uPhongolo (KZN262)Zululand (DC26) R 1 125 000 R 186 657 21KN
Upgrading of hawker stallsLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 400 000 R 89 740 14KN
Construction and upgrading of pedLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 400 000 R 19 200 4KN
Bergville Sewer Upgrade ( For furLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 13 200 000 R 563 777 25KN
Construction of Vehicle Testing anLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 1 000 000 R 910 634 32KN
Renovations and Improvement of tLabour Based Construction Progr KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 6 500 000 R 397 665 16KN
Upgrade and extension of the TaxiLabour Based Construction Progr KN - Department of Co-Operat Umtshezi (KZN234)Uthukela (DC23) R 654 550 R 147 102 28KN
Hawkers Stalls at UmtsheziLabour Intensive Programme KN - Department of Co-Operat Umtshezi (KZN234)Uthukela (DC23) R 475 000 R 26 600 18KN
Upgrade of Mafahleni streetLabour Intensive Programme KN - Department of Co-Operat Impendle (KZN224)Umgungundlovu (DC22) R 4 000 000 R 43 780 25KN
Agri-Hub Proceesing Phase 2Labour Based Construction Progr KN - Department of Co-Operat iLembe (DC29) - All or some lociLembe (DC29) R 2 200 000 R 1 417 185 58KN
Flea Market InfrastructureFacilities and Infrastructure Devel KN - Department of Co-Operat uPhongolo (KZN262)Zululand (DC26) R 1 012 500 R 146 120 17KN
Establishment of a Waste RecyclinLabour Based Construction Progr KN - Department of Co-Operat Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 100 000 R 52 800 8KN
LAKE PHOBANECommunity based KN - Department of Co-Operat Umlalazi (KZN284)uThungulu (DC28) R 3 000 000 R 24 000 12KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Isithumba Adventure ProjectLabour Intensive Programme KN - Department of Co-Operat eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 500 000 R 68 640 26KN
Margate Urban RenewalLabour Intensive Programme KN - Department of Co-Operat Hibiscus Coast (KZN216)Ugu (DC21) R 4 800 000 R 13 356 5KN
Kokstad CBD UpgradeLabour Intensive Programme KN - Department of Co-Operat Greater Kokstad (KZN433)Sisonke (DC43) R 6 400 000 R 89 334 21KN
Donnybrook Property re-developLabour Intensive Programme KN - Department of Co-Operat Ingwe (KZ431)Sisonke (DC43) R 5 600 000 R 166 374 34KN
The Upgrading to a Blacktop StanLabour Intensive Programme KN - Department of Co-Operat Maphumulo (KZN294)iLembe (DC29) R 1 200 000 R 38 610 21KN
Maphumulo LM: Construction of Labour Intensive Programme KN - Department of Co-Operat Maphumulo (KZN294)iLembe (DC29) R 1 600 000 R 169 524 14KN
Uthukela Disaster management ceLabour Based Construction Progr KN - Department of Co-Operat Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 12 905 515 R 533 890 73KN
Msunduzi Disaster management ceLabour Based Construction Progr KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 27 977 000 R 461 060 35KN
Upgrade of Intersection (Phase 2)Labour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 250 000 R 60 000 6KN
Umtshezi SolarLabour Based Construction Progr KN - Department of Co-Operat Umtshezi (KZN234)Uthukela (DC23) R 3 500 000 R 153 915 15KN
Restoration of Msunduzi Publicity Labour Based Construction Progr KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 301 232 R 282 998 43KN
Xulu CSCLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 5 250 000 R 166 810 24KN
OFFICES - COGTA - WADLEY EPWP Provincial KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 5 561 R 5 561 2KN
Nelson Mandela multi purpose cenLabour Based Construction Progr KN - Department of Co-Operat uMngeni (KZN222)Umgungundlovu (DC22) R 10 200 000 R 725 167 63KN
EMONDLO CSCLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 6 000 000 R 181 520 31KN
Logistic Hub/Dry portLabour Intensive Programme KN - Department of Co-Operat Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 000 000 R 154 185 15KN
Uthungulu Bio Gas ProjectCommunity based KN - Department of Co-Operat Umlalazi (KZN284)uThungulu (DC28) R 6 720 000 R 397 345 25KN
Street naming for UMzimkhulu linLabour Intensive Programme KN - Department of Co-Operat Umzimkhulu (KZN435)Sisonke (DC43) R 200 000 R 23 490 11KN
Enhance the establishment of the Labour Intensive Programme KN - Department of Co-Operat Ubuhlebezwe (KZN434)Sisonke (DC43) R 1 180 000 R 629 080 43KN
Mhlathuze Makert StallsCommunity based KN - Department of Co-Operat uMhlathuze (KZN282)uThungulu (DC28) R 4 500 000 R 44 450 21KN
Mshongweni Vegetable ProductioLabour Intensive Programme KN - Department of Co-Operat Nquthu (KZN242)Umzinyathi (DC24) R 5 000 000 R 212 220 23KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 43
Infrastructure
Totals : R 20 659 804 319 R 130 736 438 6 656
Organisation : KN - Department of Human settlements
Average
manual workers
daily wage rate:
R 116.19
Annexure F55
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Welbedact EastHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 77 931 237 R 908 730 57KN
KwaHlongwa ProjectHousing Delivery KN - Department of Human set Maphumulo (KZN294)iLembe (DC29) R 38 192 916 R 545 449 24KN
Ntuzuma D 2Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 000 000 R 260 640 11KN
IG/Folweni upgradeSubsidised Housing KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 74 830 940 R 542 650 21KN
Sandton Pase 3Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 43 512 260 R 470 000 25KN
Tambo PlazaHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 49 324 092 R 1 718 858 51KN
Ezimbokodweni Housing ProjectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 864 430 R 746 700 57KN
Etafuleni Housing ProjectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 30 400 000 R 1 781 960 51KN
Maye/Dabhasi ProjectHousing Delivery KN - Department of Human set Nongoma (KZN265)Zululand (DC26) R 8 054 900 R 86 640 17KN
IG/Bhekumthetho Rural Housing PHousing Delivery KN - Department of Human set Abaqulusi (KZN263)Zululand (DC26) R 16 198 164 R 1 101 240 50KN
Umlaas Infill Part 5 Phase 1Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 93 230 179 R 57 484 015 2398KN
Groutville Housing Project (EtsheHousing Delivery KN - Department of Human set The KwaDukuza (KZN292)iLembe (DC29) R 798 000 000 R 7 791 940 357KN
Mdletshe Rural Housing ProjectLabour Intensive Programme KN - Department of Human set Hlabisa (KZN274)Umkhanyakude (DC27) R 54 353 814 R 136 301 64KN
Osizweni Phase 2Housing Delivery KN - Department of Human set Newcastle (KZN252)Amajuba (DC25) R 24 180 343 R 530 550 30KN
Sthembile-Glencoe Ph 2Housing Delivery KN - Department of Human set Endumeni (KZN241)Umzinyathi (DC24) R 30 318 352 R 547 160 44KN
Mthembu RuralHousing Ph2Subsidised Housing KN - Department of Human set Msinga (KZN244)Umzinyathi (DC24) R 71 788 000 R 287 100 29KN
Khathide Rural Housing Project PSubsidised Housing KN - Department of Human set Newcastle (KZN252)Amajuba (DC25) R 82 642 643 R 411 700 23KN
Rocky Park Intergated Residential Labour Intensive Programme KN - Department of Human set The KwaDukuza (KZN292)iLembe (DC29) R 99 132 630 R 197 150 29KN
INYONI SLUMS CLEARANCEHousing Delivery KN - Department of Human set Mandeni (KZN291)iLembe (DC29) R 36 234 197 R 359 550 16KN
IG/Vryheid Extension 16EPWP Provincial KN - Department of Human set Abaqulusi (KZN263)Zululand (DC26) R 2 030 442 R 925 203 67KN
KwaMashabane Rural ProjectHousing Delivery KN - Department of Human set Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 56 000 000 R 3 120 361 32KN
Clarendon HouseHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 8 455 490 R 190 280 10KN
Sibongile BufferstripSubsidised Housing KN - Department of Human set Endumeni (KZN241)Umzinyathi (DC24) R 22 575 344 R 329 000 47KN
MTHANDENI RURAL HOUSINHousing Delivery KN - Department of Human set Maphumulo (KZN294)iLembe (DC29) R 22 045 337 R 61 200 17KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mpembeni Rural Housing ProjectHousing Delivery KN - Department of Human set Hlabisa (KZN274)Umkhanyakude (DC27) R 6 184 900 R 2 394 260 148KN
Ntembisweni Rural Housing ProjeHousing Delivery KN - Department of Human set Umvoti (KZN245)Umzinyathi (DC24) R 22 902 498 R 235 840 69KN
Llimehill Rural Housing ProjectHousing Delivery KN - Department of Human set Indaka (KZN233)Uthukela (DC23) R 24 156 867 R 544 500 81KN
Nomponjwana Rural Housing ProjHousing Delivery KN - Department of Human set Ntambanana (KZN283)uThungulu (DC28) R 14 751 274 R 1 137 417 59KN
GCWENSA RURAL HOUSING Housing Delivery KN - Department of Human set Ndwedwe (KZN293)iLembe (DC29) R 10 606 715 R 768 401 60KN
Obuka Rural ProjectsHousing Delivery KN - Department of Human set Ntambanana (KZN283)uThungulu (DC28) R 25 451 420 R 714 300 51KN
UMnini Zone 1 rural projectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 34 665 751 R 964 400 20KN
KWATHATHANI RURAL HOUHousing Delivery KN - Department of Human set Ubuhlebezwe (KZN434)Sisonke (DC43) R 49 188 798 R 2 169 200 194KN
Cornubia 1BHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 118 000 000 R 1 318 549 30KN
Mpumalanga Extension Phase 2Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 19 227 943 R 434 700 38KN
KwaMthimude Rural Subsidised HHousing Delivery KN - Department of Human set Ezinqoleni (KZN215)Ugu (DC21) R 15 967 056 R 319 600 34KN
KwaNyuswa Rural Housing ProjeHousing Delivery KN - Department of Human set Ezinqoleni (KZN215)Ugu (DC21) R 26 926 394 R 3 087 600 367KN
IG/Vulindlela Rural Housing ProjeHousing Delivery KN - Department of Human set The Msunduzi (KZN225)Umgungundlovu (DC22) R 18 400 000 000 R 30 044 240 1421KN
IG/UMatimatolo 01Rural HousingHousing Delivery KN - Department of Human set Umvoti (KZN245)Umzinyathi (DC24) R 13 798 102 R 362 250 75KN
Ramaphosa Housing ProjectHousing Delivery KN - Department of Human set Dannhauser (KZN254)Amajuba (DC25) R 4 294 003 R 332 640 42KN
IG/Nkumbanyuswa Rural HousingHousing Delivery KN - Department of Human set Ndwedwe (KZN293)iLembe (DC29) R 48 664 270 R 1 575 480 76KN
KwaXimba Rural Housing ProjectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 51 711 826 R 1 698 120 178KN
UMSHWATHI HOUSING PROJHousing Delivery KN - Department of Human set uMshwathi (KZN221)Umgungundlovu (DC22) R 11 089 099 R 1 044 564 69KN
Makhasa Rural Housing ProjectHousing Delivery KN - Department of Human set The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 16 921 693 R 1 056 000 117KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 100 609 858 R 722 379 70
Organisation : KZN - Department of Agriculture and Environmental Affairs
Average
manual workers
daily wage rate:
R 98.50
Annexure F56
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
AGRICULTURE OFFICE - KWALabour Intensive Programme KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 62 521 502 R 188 084 29KN
FARM - AGRICULTURE - NDULabour Based Construction Progr KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 29 366 002 R 515 375 33KN
AGRICULTURAL OFFICES - LLabour Based Construction Progr KZN - Department of Agricultu Imbabazane (KZN236)Uthukela (DC23) R 8 146 796 R 14 920 7KN
OFFICES - AGRICULTURE ANLabour Based Construction Progr KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 575 558 R 4 000 1KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 24
Infrastructure
Totals : R 24 023 167 R 4 068 984 1 338
Organisation : LP - Department of Public Works
Average
manual workers
daily wage rate:
R 81.25
Annexure F57
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Moletlane Traditional Authority ofLabour Intensive Programme LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 48 000 R 24 880 21LP
NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 403 200 R 252 000 60LP
NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Blouberg (LIM351)Capricorn (DC35) R 119 700 R 33 440 19LP
Repairs to damaged facilitiesLabour Intensive Programme Department of Public Works Maruleng (LIM335)Mopani (DC33) R 16 370 843 R 44 160 33LP
Landscaping Capricorn DistrictLabour Intensive Programme LP - Department of Public Wor Capricorn (DC35) - All or some lCapricorn (DC35) R 563 200 R 480 080 100LP
SEKHUKHUNE LANDSCAPINLabour Intensive Programme LP - Department of Public Wor Greater Marble Hall (LIM471)Sekhukhune (DC47) R 511 624 R 511 624 97LP
WATERBERG LANDSCAPINGLabour Intensive Programme LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 528 000 R 246 880 72LP
Mopani LandscapingEPWP Provincial LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 568 000 R 398 960 98LP
VHEMBE LANDSCAPINGEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 873 600 R 545 360 119LP
sweeping of streetsLabour Intensive Programme LP - Department of Public Wor Lephalale (LIM362)Waterberg (DC36) R 141 000 R 141 000 64LP
NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 403 200 R 244 360 41LP
NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Waterberg (DC36) - All or some Waterberg (DC36) R 844 800 R 103 840 59LP
Capricorn Landscaping ExtensionLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 96 000 R 63 120 40LP
merSETA NYSNYS Provincial LP - Department of Public Wor Capricorn (DC35) - All or some lCapricorn (DC35) R 682 400 R 176 000 100LP
Ga-Kibi Traditional Authority offiLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 48 000 R 44 800 20LP
Mafefe Traditional Authority officLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 48 000 R 41 600 20LP
WATERBERG LANDSCAPING Labour Intensive Programme LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 144 000 R 136 800 57LP
Sekgopo Traditional Authority offiLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 72 000 R 57 280 30LP
Nkuri Traditional Authority officeLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 72 000 R 33 600 28LP
Mopani General MaintenanceLabour Intensive Programme LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 72 000 R 64 880 30LP
SEKHUKHUNE GENERAL MAILabour Intensive Programme LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 93 600 R 93 600 39LP
Ga Mampane Traditional AuthoritLabour Intensive Programme LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 72 000 R 57 600 30LP
Vhembe General MaintenanceLabour Intensive Programme LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 240 000 R 189 120 101LP
NATIONAL YOUTH SERVICE National Youth Service LP - Department of Public Wor Sekhukhune (DC47) - All or somSekhukhune (DC47) R 1 008 000 R 84 000 60LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 43
Infrastructure
Totals : R 1 024 644 979 R 205 966 301 11 330
Organisation : LP - Department of Roads and Transport
Average
manual workers
daily wage rate:
R 131.74
Annexure F58
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 11 000 000 R 3 373 544 590LP
Upgrading of road from Mogoto toLabour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 12 253 000 R 2 845 000 38LP
Major Rehabilitation of R33 from Labour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 96 321 000 R 490 000 48LP
MAINTENANCE FOR BA-PHALabour Intensive Programme LP - Department of Roads and Ba-Phalaborwa (LIM334)Mopani (DC33) R 12 267 982 R 914 080 564LP
Maintenance for Molemole MuniciCommunity based LP - Department of Roads and Molemole (LIM353)Capricorn (DC35) R 6 411 403 R 3 356 459 587LP
Maintenance for Aganang municipLabour Intensive Programme LP - Department of Roads and Aganang (LIM352)Capricorn (DC35) R 7 070 295 R 1 393 830 589LP
Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 12 074 974 R 2 748 040 532LP
Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Polokwane (LIM354)Capricorn (DC35) R 10 564 555 R 2 549 805 590LP
Household Routine Maintenance fLabour Intensive Programme LP - Department of Roads and Thabazimbi (LIM361)Waterberg (DC36) R 9 957 549 R 2 416 983 598LP
Maintenance for Modimolle MuniEPWP Provincial LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 3 282 669 R 3 281 701 596LP
Maintenance for Thulamela MunicLabour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 4 335 094 R 2 739 565 536LP
ROAD PREVENTATIVE MAINLabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 7 740 784 R 134 624 11LP
Capricorn Routine Road MaintenaEPWP Provincial LP - Department of Roads and Capricorn (DC35) - All or some lCapricorn (DC35) R 1 475 000 R 410 260 274LP
Maintenance for Bela Bela MuniciEPWP Provincial LP - Department of Roads and Bela Bela (LIM366)Waterberg (DC36) R 4 393 207 R 407 400 485LP
Maintenance for Blouberg MuniciEPWP Provincial LP - Department of Roads and Blouberg (LIM351)Capricorn (DC35) R 4 281 741 R 3 538 370 582LP
Maintenance for Mogalakwena MEPWP Provincial LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 4 264 253 R 2 486 434 566LP
Maintenance for Lepelle-Nkumpi EPWP Provincial LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 134 478 R 1 750 337 481LP
Maintenance for Musina MunicipaEPWP Provincial LP - Department of Roads and Musina (LIM341)Vhembe (DC34) R 3 300 798 R 3 276 054 581LP
Maintenance for Mutale MunicipalCommunity based LP - Department of Roads and Mutale (LIM342)Vhembe (DC34) R 4 508 488 R 3 959 350 589LP
Maintenance for Lephalale MuniciEPWP Provincial LP - Department of Roads and Lephalale (LIM362)Waterberg (DC36) R 3 416 169 R 2 266 195 596LP
Maintenance for Ephraim Mogale Labour Intensive Programme LP - Department of Roads and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 10 717 778 R 2 191 272 561LP
PREVENTATIVE MAINTENANLabour Intensive Programme LP - Department of Roads and Maruleng (LIM335)Mopani (DC33) R 25 240 992 R 808 170 17LP
Waterburg Routine Road MaintenEPWP Provincial LP - Department of Roads and Waterberg (DC36) - All or some Waterberg (DC36) R 6 400 000 R 1 066 000 107LP
Mopani Routine Road MaintenaceLabour Intensive Programme LP - Department of Roads and Mopani (DC33) - All or some locMopani (DC33) R 4 000 000 R 1 000 000 201LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Sekhukhune Routine Road MainteLabour Intensive Programme LP - Department of Roads and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 4 773 000 R 773 000 149LP
Replace collapsed culverts on WitLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 23 161 474 R 3 161 474 27LP
Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 37 632 119 R 6 893 200 9LP
REPLACEMENT OF BRIDGE 3Labour Intensive Programme LP - Department of Roads and Thabazimbi (LIM361)Waterberg (DC36) R 40 835 478 R 10 587 959 8LP
Preventative maintenance from ThLabour Intensive Programme LP - Department of Roads and Thabazimbi (LIM361)Waterberg (DC36) R 12 241 885 R 18 129 2LP
Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 80 804 512 R 1 302 057 13LP
Upgrading of road from Lenyenye Labour Intensive Programme LP - Department of Roads and Greater Tzaneen (LIM333)Mopani (DC33) R 6 142 000 R 1 982 000 35LP
INSTALLATION OF ROAD SIGLabour Intensive Programme LP - Department of Roads and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 5 727 658 R 100 567 23LP
Belabela to ModimolleLabour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 7 481 425 R 578 105 13LP
Pienaarsriver/Swartkop (D1944) tLabour Intensive Programme LP - Department of Roads and Bela Bela (LIM366)Waterberg (DC36) R 86 987 883 R 18 378 457 80LP
Preventative maintenance from MaLabour Intensive Programme LP - Department of Roads and Molemole (LIM353)Capricorn (DC35) R 8 268 768 R 1 287 000 28LP
Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 109 000 000 R 59 292 836 50LP
Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 118 000 000 R 29 909 466 55LP
Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 120 000 000 R 7 239 876 182LP
Reconstruction of Bridge NB180 oLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 28 587 876 R 2 241 389 11LP
The rehabilitations of road from TLabour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 8 245 918 R 4 503 496 25LP
Rehabilitation of Road P169/2,(PhLabour Intensive Programme LP - Department of Roads and Greater Tubatse (LIM475)Sekhukhune (DC47) R 47 594 140 R 1 752 943 28LP
Vhembe Routine Road MaintenacCommunity based LP - Department of Roads and Vhembe (DC34) - All or some loVhembe (DC34) R 4 900 000 R 1 712 240 263LP
Preventative maintenance in LeboLabour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 848 634 R 4 848 634 10LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 7
Infrastructure
Totals : R 68 000 034 R 282 059 131
Organisation : LP - Dept of Local Government and Housing
Average
manual workers
daily wage rate:
R 92.34
Annexure F59
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
RIROTHELabour Intensive Programme LP - Dept of Local Governmen Polokwane (LIM354)Capricorn (DC35) R 8 343 649 R 55 048 15LP
RAESETJA PROJECTSLabour Intensive Programme LP - Dept of Local Governmen Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 456 524 R 33 269 10LP
ZORHA KHAN DEVELOPERS cLabour Intensive Programme LP - Dept of Local Governmen Greater Tubatse (LIM475)Sekhukhune (DC47) R 32 333 000 R 57 700 28LP
BLUE DOT GENERAL SERVICLabour Intensive Programme LP - Dept of Local Governmen Greater Tzaneen (LIM333)Mopani (DC33) R 4 082 111 R 54 601 13LP
TODI TRD ENTERPRISELabour Intensive Programme LP - Dept of Local Governmen Makhado (LIM344)Vhembe (DC34) R 332 162 R 30 699 16LP
MMAESHIBE GENERAL TRADLabour Intensive Programme LP - Dept of Local Governmen Fetakgomo (LIM474)Sekhukhune (DC47) R 1 402 974 R 2 000 2LP
MINTIRHO BUSINESS ENTERLabour Intensive Programme LP - Dept of Local Governmen Fetakgomo (LIM474)Sekhukhune (DC47) R 17 049 614 R 48 743 47LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 40
Infrastructure
Totals : R 672 072 878 R 151 526 111 1 113
Organisation : LP - Department of Education
Average
manual workers
daily wage rate:
R 93.88
Annexure F60
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Hanyani Thomo HighLabour Intensive Programme LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 20 231 448 R 18 000 000 13LP
Building and renovations of variouLabour Intensive Programme LP - Department of Education Capricorn (DC35) - All or some lCapricorn (DC35) R 46 191 000 R 8 077 797 137LP
Ngwamorei High SchoolFacilities and Infrastructure Devel LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 573 451 R 4 200 000 10LP
Madimbo PrimaryLabour Intensive Programme LP - Department of Education Musina (LIM341)Vhembe (DC34) R 14 817 563 R 6 000 000 10LP
Lekwalakwala PrimaryLabour Intensive Programme LP - Department of Education Aganang (LIM352)Capricorn (DC35) R 3 316 196 R 1 600 000 16LP
Laerskool ThabazimbiLabour Intensive Programme LP - Department of Education Thabazimbi (LIM361)Waterberg (DC36) R 8 806 078 R 4 000 000 18LP
Kgotswane SecondaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 6 252 421 R 4 000 000 13LP
Kgabagare PrimaryLabour Intensive Programme LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 4 842 469 R 1 800 000 24LP
Scotch Maboko Junior SecondaryLabour Intensive Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 6 456 237 R 4 700 000 22LP
Hoer Skool Ellisrus Phase 1Labour Intensive Programme LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 4 963 257 R 3 963 257 7LP
Majadibodu SecondaryLabour Intensive Programme LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 10 220 140 R 6 200 000 16LP
France Mohlala SecondaryLabour Intensive Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 19 990 841 R 6 000 000 46LP
Dipuwe PrimaryLabour Intensive Programme LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 8 515 000 R 400 000 13LP
David Mutshinyalo SecondaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 7 217 708 R 2 700 000 14LP
Chloe PrimaryLabour Intensive Programme LP - Department of Education Aganang (LIM352)Capricorn (DC35) R 23 093 970 R 2 500 000 9LP
VARIOUS SCHOOLS IN VHEMLabour Intensive Programme LP - Department of Education Vhembe (DC34) - All or some loVhembe (DC34) R 243 000 000 R 36 900 44LP
Building and renovation of variousLabour Intensive Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 30 990 000 R 150 290 116LP
VARIOUS SCHOOLS IN WATELabour Intensive Programme LP - Department of Education Bela Bela (LIM366)Waterberg (DC36) R 33 879 676 R 3 497 621 69LP
VARIOUS SCHOOLS IN MOPALabour Intensive Programme LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 27 215 000 R 1 477 000 153LP
Jaji PrimaryLabour Intensive Programme LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 5 289 143 R 1 100 000 29LP
Mautswi PrimaryLabour Intensive Programme LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 10 148 856 R 5 148 000 14LP
Mzamani Lower PrimaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 8 633 876 R 47 405 14LP
Thingoa PrimaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 5 175 922 R 4 450 000 18LP
Mutoti PrimaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 3 108 861 R 16 245 12LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Muhuyu PrimaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 5 320 241 R 11 305 11LP
Mpirwabirwa SecondaryLabour Intensive Programme LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 5 800 000 R 3 730 000 32LP
Motjedi HighLabour Intensive Programme LP - Department of Education Elias Motsoaled (LIM472)Sekhukhune (DC47) R 6 000 628 R 3 000 000 14LP
Moteane SecondaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 5 439 454 R 390 000 13LP
Mahwibitswane SecondaryLabour Intensive Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 12 433 639 R 8 439 326 21LP
Modumane PrimaryLabour Intensive Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 3 920 940 R 2 900 000 7LP
Tiisane PrimaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 5 045 240 R 4 360 000 27LP
Matsitsi PrimaryLabour Intensive Programme LP - Department of Education Elias Motsoaled (LIM472)Sekhukhune (DC47) R 11 435 259 R 5 000 000 15LP
Manotwane PrimaryLabour Intensive Programme LP - Department of Education Greater Tubatse (LIM475)Sekhukhune (DC47) R 6 701 691 R 2 000 000 8LP
Mama PrimaryLabour Intensive Programme LP - Department of Education Blouberg (LIM351)Capricorn (DC35) R 10 861 347 R 2 823 500 6LP
Vuvumutshena SecondaryFacilities and Infrastructure Devel LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 5 177 203 R 3 400 000 12LP
Makwe SecondaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 8 690 621 R 8 000 000 39LP
Takalani Nyawedzeni PrimaryFacilities and Infrastructure Devel LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 2 964 450 R 988 100 17LP
Serobaneng PrimaryFacilities and Infrastructure Devel LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 790 147 R 4 600 000 15LP
Semendhe SecondaryFacilities and Infrastructure Devel LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 9 283 368 R 8 960 000 21LP
Moriti High SchoolLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 9 279 537 R 2 859 365 18LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 7 304 862 R 350 000 25
Organisation : LP - Department of Sports, Arts and Culture
Average
manual workers
daily wage rate:
R 175.00
Annexure F61
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Phokwane Community LibraryLabour Intensive Programme LP - Department of Sports, Art Makhudutamaga (LIM473)Sekhukhune (DC47) R 7 304 862 R 350 000 25LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 510
Infrastructure
Totals : R 1 456 436 133 R 364 245 437 16 360
Organisation : MP - Department of Public Works
Average
manual workers
daily wage rate:
R 88.75
Annexure F62
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KwaMhlanga cross road to cullinaRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 15MP
Badfontein- 796Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 134 784 R 101 556 13MP
Sant engenas church to mafesi butSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
thasanag marafe to mogopa shopSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
ZENZELE THEMBALETHU BISiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP
allmansdreif bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP
Dihekeng bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP
court to 21 mortuarySiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
gamaria bs roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP
college to shisampama bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 20 736 R 15 624 2MP
Makhosokhe bus roadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP
allmansdrieft c&d road no d2912Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
Langkloof 2 bus roadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 51 840 R 39 060 5MP
Mahlobogoane to Mokomong MacRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
Siyabuswa bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 536 436 R 403 524 71MP
Kiwi-D874Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 186 624 R 140 616 18MP
PHOLAPARK ENTRANCE P207Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 145 152 R 109 368 15MP
MILIVA/RDP ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 51 840 R 26 280 5MP
MOLOTO PRETORIA ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP
MOLOTO NORTH BUS ROAD/Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 248 832 R 187 488 24MP
QEDUKOMA SHOP TO TWEEFRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 404 352 R 304 668 39MP
thenbalethu bus road sibongi schoSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
KWAGGA D BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 17MP
Skaapkraal D874Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 114 048 R 85 932 11MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
D330 BOVEN TO SLAAIHOEK Road Maintenance MP - Department of Public Wo EmakhazeniNkangala R 51 840 R 39 060 5MP
DULLSTROOM TO DRAAIKRARoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 248 832 R 187 488 24MP
UITVLUIG&ARNOD ROAD NORoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 51 840 R 39 060 5MP
KwaMhlanga District Office YardRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 238 464 R 179 676 23MP
BELFAST TO SPIETSKOP NO Road Maintenance MP - Department of Public Wo EmakhazeniNkangala R 176 256 R 132 804 17MP
Mashishing EXT 9- D2571Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 165 888 R 124 992 16MP
MANDELA/LUTHULI BUS RORoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 114 048 R 85 932 11MP
Kwagga CampRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP
Mandela Zakheni Road No P207Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 112 464 R 85 932 11MP
Leroro P/170/01Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 41 472 R 31 248 4MP
Buhlebesizwe Main RoadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP
MZIMUHLE BUSROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP
Bundu InnRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 20MP
MIDDELBURG TO DRIEFONTSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 82 944 R 62 496 8MP
EMTHAMBOTHINI BUS ROADSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
WONDERFONTEIN ROADRoads and Stormwater MP - Department of Public Wo EmakhazeniNkangala R 524 954 R 21 450 12MP
King Vrystaat to 4 way LuthuliRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 155 520 R 117 180 15MP
VEZUBUHLE BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 17MP
Kgodwana To BronxmineRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 186 624 R 140 616 18MP
Clinic to Malebe Moloto South BuRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 248 832 R 187 488 24MP
KWAGGA A BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 196 992 R 148 428 19MP
fourway to libangeni road no D29Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
Kwagga ARoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP
Moremela P/170/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 41 472 R 31 248 4MP
Mashishing Rossenekal- P171/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 114 048 R 85 932 11MP
WOLWENKOP BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 59 508 R 41 616 5MP
Mandela to Suncity main RoadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
ZENZELE BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 16MP
Matibidi P/170/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 51 840 R 39 060 5MP
MANDELA/LUTHULI BUS ROSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 114 048 R 85 932 11MP
WORKSHOP YARDSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 173 808 R 132 804 17MP
MACHIPE BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 40 896 R 31 248 4MP
leeufonteinSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 186 624 R 140 616 18MP
MATHEYZNSLOOP2 BUS ROARoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP
BOROLO BUS ROADSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 13MP
leeufonteIn rdpOther MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
siyabuswa to sewerageSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 269 568 R 190 332 21MP
4Way Gembok to 4way Emkuleni Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 16MP
4Way Gembok to 4Way EmkuleniRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP
Vaalbank Bus RoadRoad Maintenance MP - Department of Public Wo Dr JS MorokaNkangala R 196 992 R 148 428 19MP
MALAMULE TO AREAGH D43Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP
KA-ZITHJA TO COTTONDALERoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 175 848 R 132 804 17MP
Marothobolong to PieterskraalSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP
Marapyane to Lefiso road D2927Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 269 568 R 203 112 22MP
ZOEKNOG TO CASTEEL-D395Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 203 940 R 148 428 19MP
Leeufontein to SkimmingSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 228 096 R 171 864 11MP
Kameelport bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 217 728 R 164 052 21MP
DINGLEY-DALE TO MBUMBARoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 556 13MP
Lefiswana to Lefiswana bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP
MAFEMANE TO BUYISONTO-Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 144 816 R 109 368 14MP
Loding Pajerong to MbulawaSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
Marapyane & Green Side roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
BERETA TO MAJEMBENI-D39Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 41MP
Coromandel- D2258Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 186 624 R 140 616 19MP
Siyabuswa court to 21th mortuarySiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP
Mashego to allemansdrieft D2900Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP
Bridge over Komati River on RoaRoad Construction MP - Department of Public Wo NkomaziEhlanzeni R 37 658 386 R 3 480 009 73MP
Kammelrivier to Maphotla D2908Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 20MP
Mzimdala bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 10MP
Katjibane bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
GREENVALLEY TO TSAKANERoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 096 R 70 308 9MP
Makola bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 259 200 R 195 300 25MP
CASTEEL TO BEN -MATLOSERoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 56 976 R 46 872 6MP
MARITI MP - Department of Public Wo BushbuckridgeEhlanzeni R 331 776 R 249 984 32MP
CASTEEL TO REVONI-D3957Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 82 752 R 62 496 8MP
Nokaneng bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 19MP
MAROMENI 2 TO CASTEEL-DRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 214 272 R 156 240 20MP
Leeufontein Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
Matjhirini to change houseSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP
Twoline Bus RoadRoad Maintenance MP - Department of Public Wo Dr JS MorokaNkangala R 362 880 R 273 420 35MP
Madubaduba bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 279 936 R 210 924 25MP
Mashishing- P8/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 103 680 R 78 120 8MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ARTHURSEAT TO GREENVALRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 175 848 R 132 804 17MP
MAJEMBENI TO BERRETA/D3Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 320 664 R 242 172 31MP
MAROMENI TO CASTEEL-D39Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 11MP
Rossenekal - DraaikraalSiyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 72 576 R 54 684 7MP
Sekhukhuni to Shaga - D212Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 93 312 R 70 308 9MP
SETHLARE TO COTTENDALE-Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 310 320 R 234 360 30MP
Makometsane to AllmansdrieftRoad Maintenance MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP
Esgodlweni Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 217 730 R 164 052 21MP
Mashishing- Yard CleaningSiyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 114 048 R 85 932 11MP
D216 BELFAST TO DULLSTRORoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 51 840 R 39 060 5MP
D216 MACHADO TO DULLSTRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP
D685 WONDERFONTEIN TO SRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 28 404 R 15 624 2MP
ENGWENYA HOSPITAL 1KMRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP
ROAD D1398/ARNOTOther MP - Department of Public Wo Steve TshweteNkangala R 524 964 R 19 800 9MP
Rusternburg - D1278Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 82 944 R 62 496 8MP
Mabuyeni Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 145 152 R 109 368 14MP
MARITI TO HOXANI D3973Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 186 624 R 140 616 18MP
MATHIBELA D3976Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 228 096 R 171 864 22MP
MakometsaneSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP
XANTHIA D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP
MARHONGWANE-D3975Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 15MP
Maganagoboswa road no 2902Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
MKHUHLU D3977Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
Skhila- P8/2Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 103 680 R 78 120 10MP
LILLYDALE-KRUGER GATE DSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 82 944 R 62 496 8MP
AGNICOURT D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 214 704 R 164 052 21MP
AREAGH-HOKWE D4392Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 331 776 R 249 984 30MP
Kwamakola to Kwamakola bus roSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP
AREA A D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
Mabuyeni to Mabuyeni road 2902Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
METSI D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP
NYS Cooperatives Vaalbank 14/1Provincial MP - Department of Public Wo Dr JS MorokaNkangala R 278 040 R 183 750 7MP
NYS CCOPERATIVES BELFASProvincial MP - Department of Public Wo EmakhazeniNkangala R 351 810 R 337 500 9MP
NYS Cooperatives Mpuluzi cost cProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 238 320 R 216 000 6MP
NYS Cooperatives Tonga HospitalProvincial MP - Department of Public Wo NkomaziEhlanzeni R 436 920 R 407 550 11MP
NYS Cooperatives Embhuleni hosProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 278 040 R 252 000 7MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NYS Co-op Elukwatini cost centreProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 317 760 R 288 000 8MP
Argent road D38Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 246 132 R 187 344 23MP
NYS Cooperatives Kwa-PotiProvincial MP - Department of Public Wo Dr JS MorokaNkangala R 595 800 R 536 550 15MP
DELMAS TO ELOFF ROAD D2Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 134 784 R 101 556 13MP
NYS Cooperatives Malekutu CostProvincial MP - Department of Public Wo MbombelaEhlanzeni R 317 760 R 289 500 8MP
NYS Cooperatives Nelspruit DistrProvincial MP - Department of Public Wo MbombelaEhlanzeni R 357 480 R 324 000 9MP
NYS Cooperatives Robs Ferreira Provincial MP - Department of Public Wo MbombelaEhlanzeni R 278 040 R 252 000 7MP
NYS Cooperatives Tonga Cost CeProvincial MP - Department of Public Wo NkomaziEhlanzeni R 556 080 R 516 600 13MP
NYS Cooperatives Shongwe HospProvincial MP - Department of Public Wo NkomaziEhlanzeni R 476 640 R 432 000 12MP
Argent to schoongezich D2196Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 93 312 R 70 308 9MP
NYS Cooperatives Caroline cost cProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 198 600 R 176 550 5MP
MACHIPE ROAD NO D2916Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP
MOLOTO ROAD NO D567Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP
ELOFF TO DELMAS R555`Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 165 888 R 124 992 16MP
Argent to kendale R555Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 321 408 R 242 172 31MP
Boekenhouthoek Road No D2915Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 111 080 R 78 120 9MP
Strydpan to toevlug road no D101Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 51 840 R 39 060 5MP
NYS Cooperatives KwamhlangaProvincial MP - Department of Public Wo Thembisile HaniNkangala R 1 151 880 R 1 044 000 29MP
TWEEFONTEIN E ROAD NO DRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 14MP
NYS COOPERATIVES BARBEProvincial MP - Department of Public Wo UmjindiEhlanzeni R 198 600 R 188 250 5MP
KWAGGA C BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
SUNCITY BUS ROAD 5.5KMRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 11MP
KLIPSPRUIT TO ARGENT D38Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 103 680 R 78 120 10MP
YSTERVARKFONTEIN TO DERoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 196 992 R 148 428 29MP
WAAIKRAAL ROAD D38Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 134 784 R 101 556 11MP
DELMAS TO EXT 3 ROAD NO Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 93 312 R 70 308 9MP
MOUNTAIN VIEW BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
Upgrading of D2976 Daantjie and Routine Road Maintenance MP - Department of Public Wo MbombelaEhlanzeni R 54 807 380 R 28 281 588 65MP
NYS Cooperatives Themba HospitProvincial MP - Department of Public Wo MbombelaEhlanzeni R 238 320 R 216 000 6MP
Nederlands ParkOther MP - Department of Public Wo MsukaligwaGert Sibande R 11 507 481 R 11 507 481 47MP
New Corolation (Klarinet)Other MP - Department of Public Wo Emalahleni(MP)Nkangala R 14 861 137 R 888 000 136MP
Siyatentela/BohlabelaOther MP - Department of Public Wo BushbuckridgeEhlanzeni R 167 600 R 41 898 10MP
Rehab and Upgrading of Road P1Road Construction MP - Department of Public Wo Emalahleni(MP)Nkangala R 106 000 000 R 35 408 310 69MP
Siyatentela 2014_15/GERTRoad Maintenance MP - Department of Public Wo MsukaligwaGert Sibande R 24 666 684 R 25 017 179 2139MP
Rehab of P127/2 from N4 to D914Road Construction MP - Department of Public Wo Steve TshweteNkangala R 50 493 197 R 32 232 387 94MP
NYS Cooperatives pixley ka semeProvincial MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 278 040 R 254 413 7MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Rehabilitation of Road D2969BTRoad Maintenance MP - Department of Public Wo MbombelaEhlanzeni R 10 623 632 R 8 014 414 14MP
Rehabilitation of Road D 3928 bet MP - Department of Public Wo BushbuckridgeEhlanzeni R 6 090 772 R 120 435 29MP
REHABILITATION OF ROAD DOther MP - Department of Public Wo NkomaziEhlanzeni R 30 557 838 R 395 850 29MP
ELECTRONIC MAINTENANCEOther MP - Department of Public Wo MbombelaEhlanzeni R 5 938 568 R 198 744 7MP
SiyantentelaSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 16 500 000 R 4 830 000 2156MP
Siyatentela EhlanzeniSiyatentela MP - Department of Public Wo MbombelaEhlanzeni R 34 234 880 R 15 120 000 2418MP
Rehab of D797 btw Tonga and NgRoad Construction MP - Department of Public Wo NkomaziEhlanzeni R 36 669 405 R 23 509 337 74MP
NYS Cooperatives Thaba ChweuProvincial MP - Department of Public Wo Thaba ChweuEhlanzeni R 1 469 640 R 918 750 35MP
NYS Cooperative ManyeletiProvincial MP - Department of Public Wo BushbuckridgeEhlanzeni R 794 400 R 750 000 18MP
NYS COOPS LOSKOP DAM-BUProvincial MP - Department of Public Wo Steve TshweteNkangala R 625 440 R 600 000 16MP
Rehab of D481 Embuleni to EkuliRoad Construction MP - Department of Public Wo Albert LuthuliGert Sibande R 69 996 699 R 18 509 917 59MP
NYS Cooperative Cunningmore CProvincial MP - Department of Public Wo BushbuckridgeEhlanzeni R 675 240 R 637 500 17MP
Rehab of Manzini Swalala D2969Road Construction MP - Department of Public Wo MbombelaEhlanzeni R 11 508 935 R 7 718 471 51MP
Rehab of P17/6 Hazyview to WhitRoad Construction MP - Department of Public Wo MbombelaEhlanzeni R 81 332 350 R 21 778 833 207MP
REHAB OF P95/1 LIMPOPO BORoad Construction MP - Department of Public Wo Thembisile HaniNkangala R 66 927 766 R 26 720 589 51MP
Tweefontein A MP - Department of Public Wo Thembisile HaniNkangala R 259 200 R 195 300 24MP
NYS Cooperatives LekwaProvincial MP - Department of Public Wo LekwaGert Sibande R 595 200 R 553 200 16MP
NYS Coperatives Victor KhanyeProvincial MP - Department of Public Wo Victor KhanyeNkangala R 436 920 R 396 000 11MP
NYS Cooperatives MsukaligwaProvincial MP - Department of Public Wo MsukaligwaGert Sibande R 714 960 R 622 800 19MP
NYS COOPERATIVE WATERVProvincial MP - Department of Public Wo EmakhazeniNkangala R 351 810 R 337 500 16MP
Nys Cooperatives MkhondoOther MP - Department of Public Wo MkhondoGert Sibande R 357 480 R 337 095 9MP
NYS Cooperatives DipalesengOther MP - Department of Public Wo LekwaGert Sibande R 635 520 R 324 000 9MP
REHAB OF P182 FROM P120/1Road Construction MP - Department of Public Wo Emalahleni(MP)Nkangala R 82 143 523 R 28 500 790 97MP
BHUNDU ROAD NO D2916Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 12MP
sheldon mountainviewSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP
thokoza and tweefontein n bus roaSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 186 624 R 140 616 44MP
VERINA BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP
ZITHABISENI BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP
WOLVENFONTEIN TO VOLGGSiyatentela MP - Department of Public Wo Victor KhanyeNkangala R 124 416 R 93 744 12MP
greenside to green side road no D2Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
fourway to kameelrivier road no 2Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
RDP house to D1245 buhlebesizwSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 217 728 R 164 052 21MP
THEMBALETHU BUSROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 16MP
MOLOTO NORTH BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 248 832 R 187 488 24MP
kameelrivier to kameelpoort busSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
TWEEFONTEIN B1 MP - Department of Public Wo Thembisile HaniNkangala R 145 152 R 109 368 14MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
pnr shop to kwakgomo zithabiseni Siyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
SUNCITY AA BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
TWEEFONTEIN H BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP
Kwagga EXT 10 Bus RoadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 69 097 7MP
KLASERIE TO WELGEVONDE-Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP
DORINGKOP ROAD NO D1273Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 82 944 R 62 496 8MP
DRIEFONTEIN ROAD NO.D197Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 124 416 R 93 744 12MP
MIDDELBURG TO DOORNKOSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 93 312 R 70 308 8MP
MIDDELBURG ROADS 7kmSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 124 416 R 93 744 12MP
PHOLA PARK BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 17MP
Kwagga D to Vrys Kwagga D BusRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 238 464 R 179 676 23MP
TWEEFONTEIN D ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
MOLOTO SOUTH BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 207 360 R 156 240 19MP
nokaneng road D2901Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 587 069 R 34 500 10MP
PHOLA PARK/VEZUBUHLE P Siyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP
Stop 1 sokapho kwagga Abus roadSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 269 568 R 203 112 26MP
2km road to kameelrivier bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP
Kwamhlanga Bus Road P207/1Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 155 520 R 117 180 15MP
MIDDELBURG TO STOFFBERSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 134 784 R 101 556 13MP
Matheyzensloop Road No D2915Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP
showgroundSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
Tweefontein F Road No D 1875Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 12MP
Gemsbok Road No D2918Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP
Kwagga B MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
Ellof to droggefontein road no D7Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 93 312 R 70 308 8MP
Verena to Witbank No P100/1Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 217 728 R 164 052 21MP
Droggefontein to sundra road no 1Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 82 944 R 62 496 7MP
kameelrivier to makometsane roaaSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 138 348 R 110 232 20MP
DELMAS TO NOOITGEDACHTRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 248 832 R 187 488 24MP
Botleng grave yardRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 31 104 R 23 436 3MP
LANGKLOOF BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 14MP
Pietkoringhof YardRoad Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 196 992 R 148 428 19MP
Goedgedach to brakfontein D2543Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 186 624 R 140 616 18MP
Klipfontein to vandyksput D960Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 134 784 R 101 556 13MP
DELMAS TO ARGENT R555Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 269 568 R 203 112 26MP
MIDDELBURG TRAFFIC 2.5kmSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 51 840 R 39 060 5MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SUNCITY C BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP
kameelrivier b bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
KAMEELRIVIER TO EMTHAMSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP
tweefontein k road p207/1Siyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP
tweefontein f and e bus roadSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 207 360 R 156 240 20MP
Thembalethu Road No D25Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 16MP
verina c bus roadSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 36 504 R 28 836 3MP
WRYS ROAD NO 2918Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP
ROAD NO D197 MAKALANESiyatentela MP - Department of Public Wo Steve TshweteNkangala R 165 888 R 124 992 16MP
SOCIAL SERVICESSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 145 152 R 109 368 14MP
VLAKLAAGTE NO 1 BUS ROASiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP
STOFFBERG P51/2Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 228 096 R 171 864 22MP
AERORAND ERF 2446Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 51 840 R 39 060 5MP
TWEEFONTEIN J BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 300 672 R 226 548 29MP
verina bus road sekemisa schoolSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP
Flood damage bridge NtsangalalaRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 2 519 563 R 28 080 13MP
SIGAGULE TO COTTONDALESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 556 29MP
OHRIGSTAD P 8/2Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 145 152 R 109 368 14MP
Sabie-Hazyview P/33/4Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 31 104 R 23 436 3MP
Sabie-White River P/189/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 31 104 R 23 436 3MP
Sabie-Graskop/p/9/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 51 840 R 39 060 5MP
Upgrade of D545 Kruisfontein RoRoad Construction MP - Department of Public Wo EmakhazeniNkangala R 71 664 545 R 2 168 638 160MP
Upgrading of D2908 PieterskraalRoad Construction MP - Department of Public Wo Dr JS MorokaNkangala R 48 051 947 R 484 792 50MP
Upgrading of D3970 Marite Jim BRoad Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 27 431 250 R 794 887 74MP
upgrading of road D3970 Mariti JiRoad Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 33 767 589 R 743 520 26MP
Patching of potholes P33/4 ChezzRoad Maintenance MP - Department of Public Wo MbombelaEhlanzeni R 1 899 325 R 42 050 11MP
Construction of Bridge Marite D3Road Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 23 723 036 R 380 358 23MP
RGC Electrical ServicesOther MP - Department of Public Wo MbombelaEhlanzeni R 636 769 R 196 560 6MP
RGC General Building MaintenanOther MP - Department of Public Wo MbombelaEhlanzeni R 519 720 R 52 200 2MP
Kameelrivier to Mogonong D2903Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP
Patching and reseal Leswinene 2Road Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 3 607 922 R 13 200 6MP
Flood damage Phokwakhe 1Road Maintenance MP - Department of Public Wo UmjindiEhlanzeni R 348 000 R 65 000 18MP
NYS Cooperatives Govan MbekiProvincial MP - Department of Public Wo Govan MbekiGert Sibande R 632 800 R 275 655 17MP
Shoulders Repair Amiware MekeRoad Construction MP - Department of Public Wo NkomaziEhlanzeni R 247 380 R 15 000 15MP
Patching of potholes Phenyane GrRoad Maintenance MP - Department of Public Wo Thaba ChweuEhlanzeni R 1 659 535 R 184 000 7MP
Patching of potholes Skwishi p36/Road Maintenance MP - Department of Public Wo DipalesengGert Sibande R 453 334 R 53 800 20MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
RGC Gutters MaintenanceOther MP - Department of Public Wo MbombelaEhlanzeni R 782 925 R 105 840 4MP
Flood damage repair Luthi 1Road Maintenance MP - Department of Public Wo NkomaziEhlanzeni R 2 500 000 R 33 480 13MP
Construct of D3968 btw R40 and Road Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 90 000 394 R 165 760 11MP
Flood damage Bridge MvimbiRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 2 497 917 R 15 360 8MP
Patching of potholes Mpuluzan P5Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 994 504 R 39 600 11MP
Patching and resealing LeswineneRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 6 127 001 R 20 400 6MP
Patching of potholes Thando ZamaRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 404 190 R 355 500 12MP
Flood damage bridge - ProtoscapeRoad Maintenance MP - Department of Public Wo Albert LuthuliGert Sibande R 1 492 434 R 1 491 332 10MP
LIPONG TO DUMPHRIESSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 128 R 93 744 12MP
Patching of potholes Mashben P36Road Maintenance MP - Department of Public Wo DipalesengGert Sibande R 450 000 R 23 460 18MP
ALLANDALE TO LEPHONG D4Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 238 464 R 179 676 23MP
HLUVUKANI TO CLARESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 227 568 R 171 864 22MP
Marhongwane to thusanang d4388Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 128 R 93 600 12MP
Tekamala To Mkhuhlu d 3978Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 7MP
THULAMAHASHE TO MP STRSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 165 504 R 124 992 11MP
WELVERDIN TO WELVERDINSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 85 932 R 85 932 11MP
Kildare To Agincourt D4387Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 60 801 11MP
EDINBURGH TO LUDLOWSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 144 816 R 109 368 14MP
Justicia to lillydale d 4884Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
GODIDE TO ALLANDALE D44Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP
BUYISONTO TO BOIKOTSONSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 425 088 R 320 292 37MP
ROLLE TO LUDLOW D4400Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP
WERVERDIEND TO ISLINGTOSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 259 200 R 195 300 25MP
CONTONDALE TO KAZITHA Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP
LODLOW TO ISIGTON D3930Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 196 992 R 148 428 19MP
HLUVUKANI TO HLAVEKISASiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP
ANTHOL TO HLUVUKANISiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 165 504 R 124 992 16MP
Mpisane Primary SchoolEducation Facilities MP - Department of Public Wo BushbuckridgeEhlanzeni R 28 640 796 R 666 425 60MP
DIXIE TO UTASiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 211 968 R 158 544 20MP
ACORNHOEK TO KA-ZITHASiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP
Kwamhlanga Bus Roadd P255/1Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP
Zakheni 2Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP
matjhiring -kwaphahla rd d2914Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 321 408 R 242 172 31MP
BILINGTON TO XIKHUSESESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 227 568 R 171 864 22MP
SAVILLE TO COTTERNBURGSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 165 504 R 124 992 16MP
MP STREAM TO MAKARINGESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 11MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LUDLOW TO SHARE-D4404Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 556 13MP
Newintong To Agincourt D4391Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP
Lillydale to belfast d4382Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 400 13MP
Cunningmore To CorkSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 228 096 R 171 864 22MP
MaritiTo JimbrownSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 400 11MP
Moloto D567-12kmRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 269 568 R 203 112 26MP
Patching of potholes Shirdo P50/2Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 8 056 951 R 44 800 14MP
PATCHING OF POTHOLES LURoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 656 R 459 656 10MP
Siyatentela MalekutuSiyatentela MP - Department of Public Wo MbombelaEhlanzeni R 1 301 400 R 1 301 400 475MP
Patching of potholes D2771MatukRoad Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 664 608 R 25 270 18MP
Patching of potholes Luckshong PRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 8 913 046 R 54 000 15MP
Patching of potholes MObile Oil PRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 384 000 R 16 320 17MP
Siyatentela TongaSiyatentela MP - Department of Public Wo NkomaziEhlanzeni R 1 061 100 R 1 061 100 392MP
Patching of potholes Ukwenza P1Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 847 R 18 000 10MP
Siyatentela MbombelaSiyatentela MP - Department of Public Wo MbombelaEhlanzeni R 928 263 R 928 263 146MP
Flood damage TS Transport D603Road Maintenance MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 497 054 R 27 300 9MP
Patching of potholes Mabhlomu StRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 1 253 970 R 31 425 14MP
Flood damage Lumoja D2960Road Maintenance MP - Department of Public Wo Albert LuthuliGert Sibande R 698 389 R 18 420 20MP
Flood damage Protoscape D1033Road Maintenance MP - Department of Public Wo Albert LuthuliGert Sibande R 1 492 434 R 18 000 10MP
Patching of potholes RoSwika P51Road Maintenance MP - Department of Public Wo Steve TshweteNkangala R 7 735 520 R 55 000 10MP
Patching of potholes Nkamj1Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 404 190 R 33 880 15MP
Patching of potholes Sibusiso P18Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 847 R 14 400 9MP
CRDP PROJECT TAVIRDRoad Construction MP - Department of Public Wo MkhondoGert Sibande R 31 540 R 31 540 20MP
Upgrading of D2908 PieterskraalRoad Construction MP - Department of Public Wo Dr JS MorokaNkangala R 48 051 947 R 484 792 50MP
Rehab & Upgrade Bambi to MashiRoad Construction MP - Department of Public Wo Thaba ChweuEhlanzeni R 29 859 275 R 63 843 26MP
Hlomani Secondary SchoolEducation Facilities MP - Department of Public Wo Thembisile HaniNkangala R 70 051 R 70 051 21MP
Siligane secondary schoolSakhabakhi MP - Department of Public Wo MbombelaEhlanzeni R 689 955 R 52 800 8MP
MBUZINI POLICE STATIONPublic Works Department of Public Works NkomaziEhlanzeni R 321 375 R 123 814 8MP
Siyatentela DriekoppiesSiyatentela MP - Department of Public Wo NkomaziEhlanzeni R 1 209 600 R 1 209 600 442MP
Construction of osizweni schEducation Facilities MP - Department of Public Wo Govan MbekiGert Sibande R 768 924 R 768 924 74MP
Patching of potholes Titirhe P185/Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 16 300 11MP
CRDP Project road constructionRoad Construction MP - Department of Public Wo Albert LuthuliGert Sibande R 63 080 R 63 000 20MP
GLENMORE LIBRARYArts and Culture Facilities MP - Department of Public Wo Albert LuthuliGert Sibande R 230 640 R 230 640 31MP
CRDP PROJECTRoad Maintenance MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 63 080 R 63 000 20MP
E.J SINGWANE SECONDARY Sakhabakhi MP - Department of Public Wo MbombelaEhlanzeni R 117 180 R 117 180 21MP
Macadamia Millitary BasePublic Works Department of Public Works NkomaziEhlanzeni R 1 267 830 R 185 380 23MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Reconstr of flood damaged culvertRoad Construction MP - Department of Public Wo MbombelaEhlanzeni R 1 500 578 R 128 250 14MP
Construction of new storesHealth Facilities MP - Department of Public Wo MsukaligwaGert Sibande R 142 600 R 142 600 18MP
Patching of potholes Magicita p18Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 53 970 20MP
PATCHING OF POTHOLES NKRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 13 980 15MP
Patching of potholes Embhayini PRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 26 565 13MP
patching of potholes Belroch DelmRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 521 918 R 4 860 6MP
Patching of potholes Mabhlomu DRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 207 603 R 302 000 14MP
Patching of potholes Shirdo P50-2Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 300 737 R 5 400 9MP
Patching of potholes Wenze KuhleRoad Maintenance MP - Department of Public Wo Steve TshweteNkangala R 955 023 R 13 706 10MP
Patching of potholes Zikode P185/Road Maintenance MP - Department of Public Wo Govan MbekiGert Sibande R 459 825 R 53 040 12MP
Resealing of road Leswinene P36/Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 6 127 001 R 12 000 6MP
Patching of potholes Batsweletsi DRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 404 190 R 44 000 11MP
Flood damage repairs Lwakithi 1Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 2 499 890 R 714 840 14MP
Flood damage repair Mgcobi 2Road Maintenance MP - Department of Public Wo UmjindiEhlanzeni R 874 981 R 18 480 11MP
Flood damage crystal sparkle 1Road Maintenance MP - Department of Public Wo NkomaziEhlanzeni R 395 104 R 395 104 10MP
Flood damage repair Mgcobi 1Road Maintenance MP - Department of Public Wo UmjindiEhlanzeni R 588 771 R 46 920 16MP
HLUVUKANI TO SHORTY D44Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 228 096 R 171 864 22MP
Patching of potholes Sphimba P18Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 9 240 11MP
FLOOD DAMAGE REPAIRS QRoad Maintenance MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 1 491 333 R 190 900 6MP
Patching of potholes Luckshong PRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 11 242 762 R 340 865 21MP
Reseal of road Luphuyane P185/1Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 905 R 36 000 13MP
Reseal of road Lumoja P185Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 1 133 734 R 28 900 18MP
Patching of potholes Lumoja P185Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 905 R 580 500 14MP
Reseal of road Ro Swika P36/2Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 6 431 389 R 21 000 10MP
Flood Damage Repairs Notinka DRoad Maintenance MP - Department of Public Wo NkomaziEhlanzeni R 99 906 R 99 906 8MP
Flood damage repair Sihlangu D12Road Maintenance MP - Department of Public Wo MsukaligwaGert Sibande R 3 400 000 R 119 000 15MP
Patching of potholes Mnatho 1Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 5 907 875 R 36 400 20MP
Flood damage repair Mhonyini 1Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 3 000 000 R 717 552 21MP
Patching of potholes Mune Bricks Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 374 964 R 10 800 16MP
Patching of potholes Mune Bricks Road Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 421 440 R 13 500 15MP
Patching of potholes Koos MarmaRoad Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 534 708 R 7 100 6MP
Patching of potholes Girly CivilRoad Maintenance MP - Department of Public Wo Steve TshweteNkangala R 324 612 R 4 530 8MP
Patching of potholes Sibaka P131/Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 372 086 R 537 900 12MP
Reseal of road Sihangu P185/1Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 871 R 47 520 11MP
Mathjirini Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 290 304 R 218 736 28MP
DULLSTROOM TO WINDHOESiyatentela MP - Department of Public Wo EmakhazeniNkangala R 31 104 R 23 436 3MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
thulamahashe to cottondaleSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 300 672 R 226 548 30MP
Marapyane Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 186 624 R 140 616 18MP
Goromane D3972Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 72 408 R 54 600 8MP
cunningmore to allscoat D3969Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 558 927 R 421 200 54MP
islington to clareSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 416 R 93 744 13MP
hlangalezwe D3978Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 096 R 70 200 9MP
MaphotlaSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 362 880 R 273 420 36MP
BELFAST ROAD CAMP 2KMSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 41 472 R 31 248 4MP
P26/6MACHADO TO CAROLINSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 93 312 R 70 308 9MP
P180/1 MACHADO TO BADPLSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP
Mogononong Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
MACHADO ROAD CAMP 1KMSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 31 104 R 23 436 3MP
LILLYDALE/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP
Marothobolong Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 404 352 R 304 668 85MP
XAVAYINI/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP
EDIBURG TO ISLIGTON D4398Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP
kumane to buyisonto d4394Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
MALAMULE/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP
makerepeni to thorndale d4423Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP
JUSTICIA/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP
mathibela/ sc/ c/ g /oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 62 064 R 46 800 7MP
UTHA TO DIXIE D4415Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 186 624 R 140 616 18MP
Pietrskraal Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 155 520 R 117 180 15MP
HUNTINGTON-D4383Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 290 304 R 218 736 25MP
acornhoek to timbavati d4421Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 176 256 R 132 804 18MP
hluvukani to werverdiend d 4407Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 196 992 R 148 428 20MP
rolle to shimatiSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 416 R 93 744 13MP
thulamahashe to mp streamSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 12MP
MARITE-D3970Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 82 944 R 62 496 9MP
Phake road no d2740Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 155 520 R 117 180 15MP
Seabe Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 248 832 R 187 488 24MP
Pankop Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
Radijoko to clinicSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP
BUSHBUCKRIDGE-P573Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 310 320 R 234 360 30MP
WALES TO HEBRON/p57/2Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 160 R 117 180 15MP
Ekhekheni Kameelrivier BSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 176 256 R 132 804 17MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MALELEZA TO EKHWEZI SHOSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP
BUSHBUCKRIDGE TO TENNISRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 369 252 R 273 420 35MP
MTHAKATHI TO BEN-MATLORoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 11MP
Greenside bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 20 448 8MP
ENGWENYA HALLSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 10 368 R 7 812 1MP
MASAKENG TO BUSHBUCKRIRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 51 720 R 39 060 5MP
Leeufontein to Dikwale roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP
CASTEEL TO ZOEKNOG-D935Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 101 760 R 70 308 9MP
BROOKLYN TO NKOTOBONA Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 144 816 R 109 368 14MP
SIYATHUTHUKA COMMUNITSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP
SOWETO SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 62 208 R 46 872 6MP
BELFAST TO PAARDEPLAAS Siyatentela MP - Department of Public Wo EmakhazeniNkangala R 103 680 R 78 120 10MP
Watervaal Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 311 040 R 234 360 30MP
STERKLOOP TO STOFFBERG Siyatentela MP - Department of Public Wo EmakhazeniNkangala R 176 256 R 132 804 17MP
EMTHONJENI COMMUNITY HSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP
MARONGWANA SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP
BERETA TO MASAKENG-D396Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP
(KILDARE B)D3969Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 51 840 R 39 060 5MP
athole to shorty d4412Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 416 R 93 744 12MP
MARITE GOROMANE SC/G/C/Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP
BELFAST SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 448 R 15 624 2MP
AREA GH-HOKWE SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 62 208 R 46 872 6MP
CUNNINGMORE B SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 13MP
THULAMAHASHE DPWRT YARoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 217 224 R 164 052 21MP
Vaalbank section BSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
NEWINGTON SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP
Marapyane Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 611 712 R 460 908 59MP
Siyabuswa Bus Road2014Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 466 560 R 351 540 45MP
Dingleydale to Newforest - D3945Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP
Xathia sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP
Matsabana sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP
Summerset sc/g/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP
Violetbenk to Majembeni - D3964Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
Madras sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP
Rhelani to Shatale - D3965Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
Croquetlawn sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 195 358 R 121 330 9MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Thabana & Ramokgeletsane roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 13MP
Seabe to Marapyane Road No D2Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 145 152 R 109 368 14MP
Nokaneng to Katjiebane roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 20MP
Siyabuswa CSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP
Siyabuswa bus road 1Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 19MP
Maganagobuswa Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 528 768 R 398 412 51MP
Pieterskraal to Morwe Road No DSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 13MP
Construct of D3968 btw R40 and Road Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 90 000 394 R 165 760 11MP
Thushanang/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 10 368 R 7 812 1MP
Mkhuhlu MAF P33/5Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP
Tekamahala SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 145 152 R 109 368 14MP
Tsakane to Jimbrown/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 10 368 R 7 812 1MP
Mthakathi to Wales - D3950Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 238 464 R 179 676 23MP
Ramkgeletsane Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 259 200 R 195 300 25MP
Kosini Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 528 768 R 398 412 51MP
Oakley To Ronaldsey D 3979Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 186 624 R 140 616 18MP
Mp Steam To Agincourt D 4390Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 160 R 117 000 15MP
Kildare To Jongilanga 04381Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP
Arthurseat to Champagne - D3942Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP
Tsuvulani to Maluzane -D4395Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 217 728 R 164 052 21MP
Thulamahashe to Buyisnto - D439Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 373 248 R 281 232 36MP
Kildare to Jongilanga/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 145 152 R 109 368 14MP
Senotlelo To KoedoespootSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 176 256 R 132 804 17MP
Siyabuswa Old ParlimentSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP
Senotlelo Road No D2902Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
Pankop Road No D2740Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
Old parliamentSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 31 104 R 23 436 3MP
Mzimdala bus road 1Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP
Sewerage to CollectSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
Senotlelo to troya no d2740Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
Sehoko Road No D2901Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 155 520 R 117 180 15MP
Mametlhake to Mametlhake RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP
Nokaneng road to Seabe roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 248 832 R 187 488 24MP
Pankop Bus Road/14/15Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP
RONALDSEY/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP
Mogonong to Siyabuswa road no Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KHOMANANI/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP
Nokaneng to Mmamehlake road nSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 196 992 R 148 428 19MP
Amashangane to Casteel - D3949Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 15MP
Skimming bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP
Seabe Bus Road 2014Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 186 624 R 140 616 18MP
Senotlelo to Senotlelo D2900Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 80 244 R 59 796 7MP
Nokaneng to Nokaneng road no dSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 9MP
GreenValley to Moloro - D3928Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 15MP
Kameelrivier Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 383 616 R 289 044 37MP
Watervaal new stand bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
WELVERDIEND TO HLAVEKISiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 196 992 R 148 428 19MP
Watervaal bus road to Twoline buSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP
Hebron to Hebron D3939Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP
Nokaneng bus road 1Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 150 840 R 122 724 11MP
Casteel to Maromengm- D3940Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP
Vaalbank to Vaalbank bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 7MP
Songeni to Mbumba - D4397Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP
Thabana bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 66
Infrastructure
Totals : R 479 474 594 R 27 591 802 1 750
Organisation : MP - Department of Education
Average
manual workers
daily wage rate:
R 84.20
Annexure F63
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Machaye Primary SchoolSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 913 363 R 89 280 12MP
nwa mahumana primary schoolOther MP - Department of Education BushbuckridgeEhlanzeni R 940 201 R 133 600 16MP
Entokozweni Secondary SchoolEducation Facilities MP - Department of Education Thembisile HaniNkangala R 1 110 000 R 286 650 10MP
MOTSELENG PRIMARY SCHOSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 932 577 R 80 300 11MP
Shanke Sec SchoolSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 1 961 134 R 88 400 13MP
KUFAKWEZE SECONDARY SSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 960 513 R 109 500 14MP
MIDDLEBURG COMBINED SCEducation Facilities MP - Department of Education Steve TshweteNkangala R 20 291 040 R 1 164 240 43MP
Mkhutshwa High SchoolSakhabakhi MP - Department of Education Thembisile HaniNkangala R 932 000 R 65 250 7MP
llanga primary schoolEducation Facilities MP - Department of Education Emalahleni(MP)Nkangala R 15 221 616 R 1 288 200 103MP
New Mbandule Secondary SchoolEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 12 645 000 R 1 164 250 44MP
SASELANI PRIMARY SCHOOLSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 185 000 000 R 124 500 15MP
Chueu Primary SchoolEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 23 181 466 R 145 638 17MP
MOSES MNISI SECONDARY SSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 42 935 380 R 652 050 63MP
MD COVADIA COMBINED SCEducation Facilities MP - Department of Education Govan MbekiGert Sibande R 1 420 527 R 85 410 13MP
MGCOBANENI PRIMARY SCHOther MP - Department of Education MbombelaEhlanzeni R 642 706 R 103 040 33MP
MATLUSHE SCHOOLSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 890 139 R 125 000 10MP
Vulamehlo senior schoolOther MP - Department of Education Thembisile HaniNkangala R 1 476 892 R 83 600 19MP
SCHULZENDAL PRIMARY SCEducation Facilities MP - Department of Education NkomaziEhlanzeni R 11 049 908 R 275 520 41MP
Construction of Osizweni Special Other MP - Department of Education MsukaligwaGert Sibande R 348 750 R 348 750 23MP
Nkomazi Education Development Education Facilities MP - Department of Education NkomaziEhlanzeni R 30 000 R 30 000 4MP
Lungelo combined schoolEducation Facilities MP - Department of Education MsukaligwaGert Sibande R 1 191 271 R 22 400 28MP
ALEX BENJAMINI SECONDARHousing MP - Department of Education Steve TshweteNkangala R 9 116 579 R 135 280 89MP
KWASHUKU SECONDARY SCOther MP - Department of Education MkhondoGert Sibande R 229 818 R 3 960 2MP
EZAKHENI BOARDING SCHOBuildings MP - Department of Education MkhondoGert Sibande R 12 899 317 R 169 600 32MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mathethe Primary SchoolOther MP - Department of Education Dr JS MorokaNkangala R 1 253 400 R 152 000 38MP
Seruane Secondary SchooEducation Facilities MP - Department of Education Dr JS MorokaNkangala R 2 559 659 R 76 000 19MP
Malatse Secondary SchoolOther MP - Department of Education Dr JS MorokaNkangala R 2 521 949 R 89 388 17MP
Seruane Secondary SchoolEducation Facilities MP - Department of Education Dr JS MorokaNkangala R 1 322 229 R 120 480 19MP
Amersfoort Primary SchoolEducation Facilities MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 702 328 R 13 520 13MP
Sabeka Secondary SchoolEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 7 307 068 R 189 240 24MP
EMAKHAZENI BOARDING SCEducation Facilities MP - Department of Education EmakhazeniNkangala R 50 000 000 R 1 411 415 145MP
MD MANYELETI PRIMARY SSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 1 509 346 R 129 276 21MP
Arnot primary schoolEducation Facilities MP - Department of Education Steve TshweteNkangala R 15 389 211 R 15 389 211 88MP
Aircon and refrigeration GertSibanProvincial MP - Department of Education LekwaGert Sibande R 119 040 R 119 040 29MP
MRTT-Plumbing-NkomaziProvincial MP - Department of Education NkomaziEhlanzeni R 83 328 R 83 328 20MP
MRTT-BRICKLAYING-ErmeloProvincial MP - Department of Education MsukaligwaGert Sibande R 84 000 R 79 360 20MP
MRTT Capentry BushbuckridgeEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 84 000 R 75 392 19MP
MRTT Plumbing BushbuckridgeEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 84 000 R 79 360 20MP
MRTT-BRICKLAYING-THABA Provincial MP - Department of Education Thaba ChweuEhlanzeni R 79 800 R 75 392 19MP
ILANGA SECONDARY SCHOOSakhabakhi MP - Department of Education Emalahleni(MP)Nkangala R 7 788 173 R 100 700 19MP
MRTT-Capentry-LekwaProvincial MP - Department of Education LekwaGert Sibande R 83 328 R 83 328 21MP
MRTT-Painting-EmalahlenProvincial MP - Department of Education Emalahleni(MP)Nkangala R 84 000 R 79 360 20MP
Hazyview combined schoolEducation Facilities MP - Department of Education MbombelaEhlanzeni R 68 200 R 68 200 10MP
DD Mabuza Comprehensive schoEducation Facilities MP - Department of Education NkomaziEhlanzeni R 4 220 142 R 135 470 20MP
LINDZALOKUHLE PRIMARY Sakhabakhi MP - Department of Education Albert LuthuliGert Sibande R 52 920 R 52 920 14MP
Highveld comprehensive schoolEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 120 279 R 120 280 21MP
Zinikeleni secondary schoolEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 400 272 R 400 272 47MP
Umzimvelo combined schoolEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 51 700 R 51 700 11MP
MRTT-Bricklaying-LekwaProvincial MP - Department of Education LekwaGert Sibande R 75 392 R 75 392 19MP
MRTT-Bricklaying-SiyabuswaProvincial MP - Department of Education Dr JS MorokaNkangala R 123 200 R 88 704 22MP
MRTT-PLASTERING THEMBISProvincial MP - Department of Education Thembisile HaniNkangala R 84 000 R 79 360 20MP
MRTT-BRICKLAYING-CHIEF Provincial MP - Department of Education Albert LuthuliGert Sibande R 84 000 R 79 360 20MP
MRTT-BRICKLAYING-GOVENProvincial MP - Department of Education Govan MbekiGert Sibande R 191 520 R 75 392 19MP
Aircon and refrigeration NkangalaProvincial MP - Department of Education Dr JS MorokaNkangala R 156 800 R 111 104 27MP
MRTT-Plumbing Goven MbekiProvincial MP - Department of Education Govan MbekiGert Sibande R 201 600 R 75 392 19MP
MRTT-Bricklaying Dr Js MorokaProvincial MP - Department of Education Dr JS MorokaNkangala R 201 600 R 79 360 20MP
MRTT-Plumbing-MbombelaProvincial MP - Department of Education MbombelaEhlanzeni R 84 000 R 79 360 20MP
MRTT Plumbing Thembisile HaniProvincial MP - Department of Education Thembisile HaniNkangala R 84 000 R 81 920 20MP
MRTT-BRICKLAYING-MiddelbProvincial MP - Department of Education Steve TshweteNkangala R 79 800 R 75 392 19MP
MRTT-BRICKLAYING EMAKHProvincial MP - Department of Education EmakhazeniNkangala R 83 328 R 83 328 21MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
AirCon and Refrigeration EhlanzeProvincial MP - Department of Education MbombelaEhlanzeni R 168 000 R 158 720 40MP
MRTT-PLASTERING-MbombelaProvincial MP - Department of Education MbombelaEhlanzeni R 84 000 R 75 392 19MP
MRTT-CAPENTRY -EMALAHLProvincial MP - Department of Education Emalahleni(MP)Nkangala R 84 000 R 75 392 19MP
MRTT-PLUMBING-EMAKHAZProvincial MP - Department of Education EmakhazeniNkangala R 79 360 R 79 360 20MP
Netherland park secondary schoolEducation Facilities MP - Department of Education MsukaligwaGert Sibande R 35 237 425 R 198 400 32MP
MRTT-PLASTERING CHIEF ALProvincial MP - Department of Education Albert LuthuliGert Sibande R 84 000 R 71 424 18MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 8 546 491 R 592 000 67
Organisation : MP - Department of Health and Social Development
Average
manual workers
daily wage rate:
R 90.00
Annexure F64
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Jerusalem social developmwntHealth Facilities MP - Department of Health and MbombelaEhlanzeni R 8 079 291 R 400 000 30MP
Ntunda ChCSocial Development Facilities MP - Department of Health and NkomaziEhlanzeni R 467 200 R 192 000 37MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 22 950 R 22 950 12
Organisation : MP - Department of Culture
Average
manual workers
daily wage rate:
R 100.00
Annexure F65
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Driefontein Public Library/completOther MP - Department of Culture MkhondoGert Sibande R 22 950 R 22 950 12MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Infrastructure
Totals : R 78 619 131 R 29 474 566 193
Organisation : MP - Department of Social Development
Average
manual workers
daily wage rate:
R 95.00
Annexure F66
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Construction of 16 officeHousing MP - Department of Social De Albert LuthuliGert Sibande R 230 640 R 230 640 31MP
Mgobodzi librarySocial Development Facilities MP - Department of Social De NkomaziEhlanzeni R 155 000 R 155 000 25MP
Swartfontein Treatment centreSocial Development Facilities MP - Department of Social De MbombelaEhlanzeni R 28 929 143 R 300 000 20MP
CONSTRUCTION OF 16 OFFICOther MP - Department of Social De Steve TshweteNkangala R 15 480 458 R 288 700 27MP
Amsterdam Social Development 2Other MP - Department of Social De MkhondoGert Sibande R 8 699 454 R 4 498 527 30MP
The Rehabilitation of Road D3928Road Construction MP - Department of Social De BushbuckridgeEhlanzeni R 25 124 436 R 24 001 699 60MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 72 067 613 R 14 017 393 510
Organisation : MP - Department of Health
Average
manual workers
daily wage rate:
R 124.90
Annexure F67
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Wakkerstroom chcHealth Facilities MP - Department of Health Pixley ka Seme(MP: Local MunicGert Sibande R 828 206 R 39 060 7MP
Naas community health centreHealth Facilities MP - Department of Health NkomaziEhlanzeni R 1 217 448 R 285 000 18MP
WONDERFONTEIN CLINICHealth Facilities MP - Department of Health EmakhazeniNkangala R 1 525 995 R 63 600 15MP
Impungwe hospitalHealth Facilities MP - Department of Health Emalahleni(MP)Nkangala R 24 050 460 R 237 600 11MP
EMTHONJENI CLINICOther MP - Department of Health MsukaligwaGert Sibande R 701 385 R 51 600 8MP
Rob Ferreira Phase 4EP1Health Facilities MP - Department of Health MbombelaEhlanzeni R 6 060 000 R 6 060 000 379MP
Ermelo Hospital-renovations of maHealth Facilities MP - Department of Health MsukaligwaGert Sibande R 2 662 012 R 66 000 28MP
ONSTRUCTION OF NEW ORTHousing MP - Department of Health ; M MsukaligwaGert Sibande R 34 740 713 R 7 062 433 26MP
Sibuyile ClinicHealth Facilities MP - Department of Health MbombelaEhlanzeni R 274 794 R 145 500 7MP
KWAMHLANGA HOSPITALHealth Facilities MP - Department of Health Thembisile HaniNkangala R 6 600 R 6 600 11MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 10 851 781 R 100 800 22
Organisation : MP - Department of Co-operative Governance and Traditional Affairs
Average
manual workers
daily wage rate:
R 100.00
Annexure F68
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Bulk pipeline at Mayflower gateWater and Sanitation MP - Department of Co-operati Albert LuthuliGert Sibande R 5 661 665 R 48 000 10MP
Upgrading of package plantWater and Sanitation MP - Department of Co-operati Albert LuthuliGert Sibande R 5 190 116 R 52 800 12MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 13
Infrastructure
Totals : R 1 985 148 341 R 3 072 392 231
Organisation : MP - Department of Human Settlements
Average
manual workers
daily wage rate:
R 100.08
Annexure F69
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
GS FENCING & CONSTRUCTIOther MP - Department of Human Se Steve TshweteNkangala R 5 545 999 R 303 600 22MP
Palconi ProjectsHousing MP - Department of Human Se Dr JS MorokaNkangala R 541 310 R 499 226 29MP
MasibuyisaneHousing MP - Department of Human Se Dr JS MorokaNkangala R 10 300 000 R 105 840 7MP
TSSN CarriersHousing MP - Department of Human Se Emalahleni(MP)Nkangala R 52 294 700 R 339 240 19MP
Lombathe Trading EnterpriseHousing MP - Department of Human Se Dr JS MorokaNkangala R 10 300 000 R 173 170 17MP
Taulamela ConstructionHousing MP - Department of Human Se Dr JS MorokaNkangala R 1 870 000 000 R 751 680 54MP
Balethayha Business EnterpriseHousing MP - Department of Human Se Thembisile HaniNkangala R 20 600 000 R 211 400 17MP
Krieck Business EnterpriseHousing MP - Department of Human Se Thembisile HaniNkangala R 3 296 000 R 346 500 22MP
Construction of 117 PHP Houses Housing MP - Department of Human Se BushbuckridgeEhlanzeni R 8 411 432 R 25 550 18MP
Construction of 117 PHP Houses Housing MP - Department of Human Se BushbuckridgeEhlanzeni R 3 557 640 R 18 460 4MP
Driekoppies/Ntunda RDP HousesHousing MP - Department of Human Se NkomaziEhlanzeni R 119 460 R 119 460 8MP
Phosaville RDP HousesHousing MP - Department of Human Se NkomaziEhlanzeni R 151 800 R 151 800 11MP
construction of 62 Rdp housesHousing MP - Department of Human Se NkomaziEhlanzeni R 30 000 R 26 466 3MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 30 012 717 R 1 107 720 36
Organisation : MP - Department of Economic Development
Average
manual workers
daily wage rate:
R 170.00
Annexure F70
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
TEKWANE NORTH BULK WAOther MP - Department of Economic MbombelaEhlanzeni R 30 012 717 R 1 107 720 36MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 795 332 R 249 480 20
Organisation :
Average
manual workers
daily wage rate:
R 150.00
Annexure F71
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Tweefontein k Thembisile HaniNkangala R 495 332 R 100 800 15MP
Palisade at Fontein cemetery Steve TshweteNkangala R 300 000 R 148 680 5MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 80
Infrastructure
Totals : R 6 167 106 951 R 133 015 101 2 427
Organisation : NC - Department of Roads and Public Works
Average
manual workers
daily wage rate:
R 99.52
Annexure F72
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Routine Roads Maintenance on MRoutine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 229 167 R 62 500 15NC
Porthole Patching in De AarRoad Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 68 750 R 41 250 3NC
Routine Road Maintenance- RitchiRoutine Road Maintenance NC - Department of Roads and Sol PlaatjieFrances Baard R 673 200 R 168 300 17NC
Spitskop-Schmidsdrift areaRoad Maintenance NC - Department of Roads and DikgatlongFrances Baard R 2 000 000 R 2 000 000 15NC
Jankempdorp Routine Rd MaintenRoad Maintenance NC - Department of Roads and PhokwaneFrances Baard R 94 275 R 88 060 33NC
Road maintenance DouglasRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 50 000 R 20 655 6NC
Paving of Community Hall in BonOther NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 2 500 000 R 625 000 28NC
TR 3901- Hanover- PhillipstownRoad Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 56 010 607 R 18 512 717 100NC
Upgrading of valspan streetOther NC - Department of Roads and PhokwaneFrances Baard R 2 500 000 R 1 666 666 31NC
Maintenance on MR858 and R359Road Maintenance NC - Department of Roads and KamiesbergNamakwa R 300 000 R 100 000 15NC
Routine Road Maintenance- DelpoRoutine Road Maintenance NC - Department of Roads and DikgatlongFrances Baard R 658 240 R 274 267 18NC
Vegitation Maintenace on TR87Other NC - Department of Roads and MierSiyanda R 1 350 000 R 450 000 30NC
Paving of Streets and Upgrading oOther NC - Department of Roads and //Khara HaisSiyanda R 1 960 000 R 1 955 210 44NC
Flood damage repairs on roads DROther NC - Department of Roads and PhokwaneFrances Baard R 3 326 400 R 3 326 400 13NC
Bloodhound ProjectOther NC - Department of Roads and MierSiyanda R 4 682 250 R 3 121 500 345NC
FBDM/EPWP14_15/INFR/03Other NC - Department of Roads and DikgatlongFrances Baard R 250 000 R 250 000 6NC
Patching of potholesRoutine Road Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 252 080 R 151 248 11NC
Patching of potholes in CarnavonOther NC - Department of Roads and KareebergPixley Ka Seme(NC: District R 252 080 R 151 248 8NC
Pothole Repair and Slurry of Inter Dept. of Roads & Public Work Sol PlaatjieFrances Baard R 1 000 000 R 355 245 220NC
Routine Road Maintenace WorkRoad Maintenance NC - Department of Roads and MierSiyanda R 333 333 R 66 667 30NC
Resseal: MR527Road Maintenance NC - Department of Roads and HantamNamakwa R 63 498 144 R 105 241 37NC
Routine Road Maintenance in GrieRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 237 554 R 155 050 9NC
Bathlaros Household Contractor Other NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 3 000 000 R 3 000 000 102NC
Repair Of Access Road Project in Road Maintenance NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 7 333 333 R 3 333 333 153NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
De Bushing ProjectOther NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 100 000 R 100 000 18NC
Main Road 900 Dept. of Roads & Public Work DikgatlongFrances Baard R 14 612 388 R 4 888 373 9NC
Flood damage repairs on roads DRRoad Maintenance NC - Department of Roads and ThembelihlePixley Ka Seme(NC: District R 144 000 R 108 000 15NC
Rehabilitation of DR1963 & MR7Routine Road Maintenance NC - Department of Roads and KamiesbergNamakwa R 53 367 631 R 12 937 607 22NC
Fence repair in Modderrivier: MROther NC - Department of Roads and Sol PlaatjieFrances Baard R 150 000 R 112 500 5NC
Fencing of Port Nolloth SchoolsOther NC - Department of Roads and RichtersveldNamakwa R 1 118 576 R 419 466 20NC
Pothole patching in PetrusvilleRoutine Road Maintenance NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District R 229 165 R 137 499 12NC
Paving of mainroad Rooifontein 8Other NC - Department of Roads and KamiesbergNamakwa R 834 092 R 125 118 54NC
Garies Brickmaking projectOther NC - Department of Roads and KamiesbergNamakwa R 800 000 R 665 000 13NC
Paving mainroad - KHEISOther NC - Department of Roads and KamiesbergNamakwa R 1 333 332 R 444 444 35NC
Renovation & Repair of Single QuOther NC - Department of Roads and Nama KhoiNamakwa R 450 000 R 45 000 21NC
Fraserburg Brickmaking projectOther NC - Department of Roads and Karoo-HooglandNamakwa R 2 500 000 R 187 500 44NC
DR3342 between Tsineng and GasRoad Construction NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 24 734 154 R 8 244 718 10NC
General maintenance on culverts aOther NC - Department of Roads and KamiesbergNamakwa R 200 000 R 116 450 20NC
Maintenance of RoadRoutine Road Maintenance NC - Department of Roads and Sol PlaatjieFrances Baard R 208 333 R 125 000 1NC
Fraserburg: Construction of Storm Other NC - Department of Roads and Karoo-HooglandNamakwa R 499 290 R 129 445 42NC
Drainage & Maintenance work 0-3Routine Road Maintenance NC - Department of Roads and !KheisSiyanda R 130 132 R 130 132 16NC
Porthole patching in ColoesbergOther NC - Department of Roads and UmsobomvuPixley Ka Seme(NC: District R 183 330 R 109 998 7NC
Kanoneiland singlelane bridge fenRoutine Road Maintenance NC - Department of Roads and Kai !GaribSiyanda R 133 495 R 133 495 8NC
Road Maintenance and crack sealiRoad Maintenance NC - Department of Roads and Kai !GaribSiyanda R 133 833 R 133 833 8NC
Drainage & Maintenance MR779 Routine Road Maintenance NC - Department of Roads and !KheisSiyanda R 134 970 R 134 970 15NC
road maintenance schnitsdrift DR3Routine Road Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 126 804 R 126 804 10NC
Road maintenance & crack km 0-2Routine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 135 000 R 135 000 18NC
Road maintenance & Sealing km0-Routine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 132 000 R 132 000 17NC
Drainage&maintenance MR779 KRoutine Road Maintenance NC - Department of Roads and !KheisSiyanda R 133 304 R 133 304 15NC
Cleaning of stormwater louisvale 1Routine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 114 551 R 114 551 8NC
Road Maintenance on DR3275 kmRoutine Road Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 169 875 R 169 875 17NC
Drainage Maintenance work MR7Routine Road Maintenance NC - Department of Roads and !KheisSiyanda R 145 068 R 145 068 12NC
Road maintenance crack 10-15kmRoutine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 129 113 R 129 113 10NC
RM: TR00503 Shoulder RepairRoad Maintenance NC - Department of Roads and KgatelopeleSiyanda R 25 000 000 R 25 000 000 28NC
SobantuLabour Intensive Programme NC - Public Works, Roads and Sol Plaatje (NC091)Frances Baard (DC9) R 3 996 036 R 483 658 55NC
Flood Damage Repairs on MR857Labour Intensive Programme NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 8 784 742 R 9 720 12NC
Paving of Main Road NourivierEPWP Provincial NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 1 362 136 R 82 165 44NC
Paving of Main Road KheisCommunity based NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 2 000 000 R 40 715 35NC
Garies Brick Macking ProjectLabour Intensive Programme NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 1 000 000 R 28 130 12NC
Shoulder Reinstatement TR87 kmRoutine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 49 831 R 49 831 9NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Erection of stock fence along SeodRoutine Road Maintenance NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 416 665 R 166 666 22NC
Phillipstown Pothole PatchingRoutine Road Maintenance NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District R 114 580 R 68 748 4NC
Pothole patching in PrieskaRoutine Road Maintenance NC - Department of Roads and SiyathembaPixley Ka Seme(NC: District R 343 750 R 137 500 14NC
Cleaning and Stormwater channel Other NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 2 916 665 R 1 749 999 106NC
Hanover 1 Flood DamageRoad Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 252 080 R 252 080 6NC
De Aar flood damage 2Routine Road Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 389 580 R 233 748 15NC
IG/Upgrading of ThagadiepilajangOther NC - Department of Roads and PhokwaneFrances Baard R 1 741 250 R 1 393 000 30NC
Upgrading of Community Hall in Other NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 2 571 429 R 1 285 714 34NC
Kimberley - Padkamp General MaOther NC - Department of Roads and Sol PlaatjieFrances Baard R 73 672 R 73 660 5NC
Upgrading of Community halls BoOther NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 1 041 665 R 416 666 17NC
Rehabilitation of DR1963Labour Intensive Programme NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 5 820 000 000 R 184 636 21NC
Patcing of Potholes in HanoverRoutine Road Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 45 830 R 9 166 6NC
UPGRADING OF ROAD MR947Routine Road Maintenance NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 30 000 000 R 25 000 000 10NC
Bulk Water Supply Pipeline in RieOther NC - Department of Roads and MierSiyanda R 4 699 998 R 2 349 999 57NC
Upgrading of Louw Street in de AOther NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 900 000 R 450 000 14NC
Road reserve maintenance: MR91Road Maintenance NC - Department of Roads and DikgatlongFrances Baard R 389 310 R 389 310 12NC
Williston -Cleaning &repair of shoOther NC - Department of Roads and Karoo-HooglandNamakwa R 497 420 R 497 420 14NC
Rehabilitation of Gasehubane AsbRoad Construction NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 1 316 666 R 1 316 666 10NC
Shoulder Reinstatement TR87 km Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 140 370 R 140 370 34NC
Upgrading of Ganna and Spekbos Road Maintenance NC - Department of Roads and KareebergPixley Ka Seme(NC: District R 1 421 427 R 710 714 10NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 248 092 402 R 220 710 513 818
Organisation : NC - Department of Health
Average
manual workers
daily wage rate:
R 124.00
Annexure F73
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Port nolloth community care centeLabour Intensive Programme NC - Department of Health Richtersveld (NC061)Namakwa (DC6) R 130 680 R 130 680 18NC
De Aar Main Hospital 158 BedsBuildings NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District R 23 000 000 R 23 000 000 88NC
Alterations to Medical High CareHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 17 882 456 R 1 490 204 36NC
Completion of new Kimberley meHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 194 000 000 R 193 000 000 665NC
Refurbishment of Galeshewe Day Health Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 13 079 266 R 3 089 629 11NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 19
Infrastructure
Totals : R 109 964 614 R 32 799 307 519
Organisation : NC - Department of Cooperative Governance
Average
manual workers
daily wage rate:
R 115.47
Annexure F74
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Van Wyksvlei 130Housing NC - Department of Cooperati KareebergPixley Ka Seme(NC: District R 3 600 000 R 1 131 475 5NC
Construction of Labour Intensive Housing NC - Department of Cooperati KgatelopeleSiyanda R 7 811 237 R 781 123 32NC
CONSTRUCTION OF 100 R.D.PHousing NC - Department of Cooperati RichtersveldNamakwa R 5 500 000 R 1 222 222 17NC
Pampierstad 1450 housing projectHousing NC - Department of Cooperati PhokwaneFrances Baard R 8 000 000 R 2 666 666 112NC
Kingston houses 685Housing NC - Department of Cooperati PhokwaneFrances Baard R 7 920 000 R 2 640 000 42NC
198 ERVEN POFADDERHousing NC - Department of Cooperati Kh?i-MaNamakwa R 3 209 789 R 583 598 23NC
Prieska :Fairview Ext 15: 310BNHousing NC - Department of Cooperati SiyathembaPixley Ka Seme(NC: District R 3 847 900 R 1 603 292 14NC
54 BNG Housing in NiekershoopHousing NC - Department of Cooperati SiyathembaPixley Ka Seme(NC: District R 4 374 957 R 874 991 17NC
Bongani 150Housing NC - Department of Cooperati SiyancumaPixley Ka Seme(NC: District R 1 464 014 R 244 002 7NC
Victoria West 270Housing NC - Department of Cooperati UbuntuPixley Ka Seme(NC: District R 550 000 R 275 000 7NC
Lerato Park Integrated Housing PrHousing NC - Department of Cooperati Sol PlaatjieFrances Baard R 9 177 107 R 9 177 107 61NC
Civil Services for 200 rental UnitsHousing NC - Department of Cooperati GamagaraJohn Taolo Gaetsewe R 3 130 000 R 3 129 963 9NC
270 Top StructureHousing NC - Department of Cooperati UbuntuPixley Ka Seme(NC: District R 2 300 545 R 985 947 35NC
Prieska Fairview Ext Dept. of Cooperative Governan SiyathembaPixley Ka Seme(NC: District R 7 386 343 R 1 625 000 21NC
Ubuntu - Richmond 20Housing NC - Department of Cooperati UbuntuPixley Ka Seme(NC: District R 900 000 R 75 000 13NC
Lindelani housesHousing NC - Department of Cooperati Sol PlaatjieFrances Baard R 15 400 000 R 2 800 000 74NC
Diamond Park 1500 (Greenpoint)Other NC - Department of Cooperati Sol PlaatjieFrances Baard R 19 525 344 R 1 627 112 7NC
GASEGONYANA 1000Housing NC - Department of Cooperati Ga-SegonyanaJohn Taolo Gaetsewe R 1 374 999 R 458 333 7NC
55 BNG Houses in MarydalencHousing NC - Department of Cooperati SiyathembaPixley Ka Seme(NC: District R 4 492 379 R 898 476 16NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 1 734 707 R 693 883 26
Organisation : NC - Department of Sport
Average
manual workers
daily wage rate:
R 75.00
Annexure F75
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/Phillipstown Sports field ProjeSport and Recreation Facilities NC - Department of Sport RenosterbergPixley Ka Seme(NC: District R 1 734 707 R 693 883 26NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 33
Infrastructure
Totals : R 201 810 773 R 27 343 864 513
Organisation : NC - Department of Education
Average
manual workers
daily wage rate:
R 111.39
Annexure F76
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Topline Primary SchoolEducation Facilities NC - Department of Education !KheisSiyanda R 941 075 R 627 383 5NC
Admin block at Kgabang PSEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 441 379 R 976 552 20NC
Repair and renovationsOther NC - Department of Education Sol PlaatjieFrances Baard R 2 000 000 R 666 666 116NC
Vooruitsig Primary School - ECDEducation Facilities NC - Department of Education //Khara HaisSiyanda R 1 840 536 R 1 025 096 20NC
EILERSDRIFT Primary School - Education Facilities NC - Department of Education Kai !GaribSiyanda R 1 840 536 R 788 800 10NC
JG JANSEN Primary SchoolEducation Facilities NC - Department of Education !KheisSiyanda R 841 145 R 507 312 13NC
Construction of a double ECD clasEducation Facilities NC - Department of Education PhokwaneFrances Baard R 2 321 320 R 1 392 792 8NC
Pescodia Primary SchoolEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 83 217 R 55 478 8NC
Ritchie Rietvale High School ElectEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 62 500 R 55 000 5NC
Seupe Primary SchoolEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 2 710 670 R 1 355 336 19NC
Construction of Small Ablution blEducation Facilities NC - Department of Education ThembelihlePixley Ka Seme(NC: District R 641 259 R 46 450 9NC
Construction Large Admin Block Education Facilities NC - Department of Education UmsobomvuPixley Ka Seme(NC: District R 2 765 264 R 460 877 19NC
Constrution of Double ECD ProteEducation Facilities NC - Department of Education HantamNamakwa R 2 114 016 R 1 992 772 4NC
double ECD classroom at Kevin NEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 800 000 R 413 036 10NC
Rremogolo Secondary School ProjEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 10 364 042 R 2 303 121 20NC
FJ Smith Intermediate SchoolEducation Facilities NC - Department of Education Nama KhoiNamakwa R 1 995 416 R 1 496 637 5NC
Lerato Place of safety and moleheOther NC - Department of Education Sol PlaatjieFrances Baard R 71 218 R 71 218 3NC
MOGOMTSI HIGH SHCOOLEducation Facilities NC - Department of Education MagarengFrances Baard R 387 832 R 387 832 4NC
Boitshoko PS Repair and RenovatiEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 137 308 R 68 654 6NC
Jankempdorp Secondary SchoolBuildings NC - Department of Education PhokwaneFrances Baard R 51 731 560 R 4 310 963 10NC
Phillipvale Primary SchoolOther NC - Department of Education RenosterbergPixley Ka Seme(NC: District R 24 078 024 R 524 333 16NC
Batlharo Tlhaping High SchoolEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 22 747 475 R 2 739 924 47NC
Roodepan Secondary SchoolEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 3 377 718 R 562 953 33NC
New Abdulition Block KgabangEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 1 225 000 R 500 000 8NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Emmanuel Secondary SchoolBuildings NC - Department of Education Sol PlaatjieFrances Baard R 26 941 985 R 2 245 165 30NC
Pampierstad Retlamile P.S IntEducation Facilities NC - Department of Education PhokwaneFrances Baard R 1 125 124 R 450 050 12NC
Emang Mmogo School R&REducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 1 120 301 R 280 075 9NC
Tlhatlhogang Inter school R&REducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 594 074 R 237 630 13NC
Supply and fit ceramic floor tilesOther NC - Department of Education Sol PlaatjieFrances Baard R 13 500 R 13 499 4NC
Electrical R&R at Dr EP Lekhele Education Facilities NC - Department of Education Sol PlaatjieFrances Baard R 130 515 R 130 515 5NC
Griekwastad;Anderson P.S HosterEducation Facilities NC - Department of Education SiyancumaPixley Ka Seme(NC: District R 809 874 R 404 937 7NC
Jan Kempdorp Secondary SchoolLabour Intensive Programme NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 30 011 803 R 20 550 10NC
Ablution block in Klein MierEducation Facilities NC - Department of Education MierSiyanda R 1 545 087 R 232 258 5NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 1 000 000 R 1 000 000 13
Organisation : NC - Department of Agriculture
Average
manual workers
daily wage rate:
R 100.00
Annexure F77
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Reuosterberg Production InputsOther NC - Department of Agricultur RenosterbergPixley Ka Seme(NC: District R 1 000 000 R 1 000 000 13NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 189
Infrastructure
Totals : R 1 303 512 352 R 313 300 174 22 901
Organisation : NW - Department of Public Works and Roads
Average
manual workers
daily wage rate:
R 106.03
Annexure F78
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Park MAINTENANCEOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 082 400 R 498 080 42NW
Bus Monitor TaungOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 250 800 R 117 800 12NW
Matlwang Graveyards PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 406 000 R 418 110 25NW
Maintenance in the Yard(District yOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 1 110 000 R 398 090 26NW
storm water drainOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 343 200 R 138 710 13NW
Garden maintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 264 000 R 88 000 10NW
str cleanerOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 396 000 R 195 800 16NW
Landscaping PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 307 000 R 200 420 15NW
House keeping PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 963 600 R 410 630 31NW
Cleaning of Empty Stand PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 485 600 R 352 220 24NW
Building maintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 117 490 77NW
Dr KK Semi Skilled Group 2Vuk'uphile NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 426 200 R 317 900 17NW
Work ShopOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 52 800 R 32 890 3NW
Cleaning NalediOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 425 600 R 489 610 36NW
Electricity parkOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 056 000 R 470 580 37NW
Paving MaintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 376 000 R 647 570 45NW
Swimming Pool FenceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 640 000 R 614 020 42NW
Road maintenance municipality nalOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 644 920 117NW
NALEDI MANUFACTURINGOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 255 210 87NW
Orange Brigade phase 2Other NW - Department of Public W MahikengNgaka Modiri Molema R 15 183 390 R 4 410 595 549NW
Swartfontein MaintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 499 525 101NW
Appreticeship BricklayingProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 97 800 R 83 600 10NW
Car wash PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 307 000 R 314 270 25NW
PMR(Phaposane)Vuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 7 500 000 R 3 170 530 242NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Kgetleng ItireleItirele NW - Department of Public W KgetlengrivierBojanala R 7 011 840 R 2 057 880 248NW
Madibeng ItireleOther NW - Department of Public W MadibengBojanala R 5 533 422 R 1 109 460 175NW
Klerksdorp GraveyardsVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 1 650 000 R 1 355 310 97NW
Routine Roadmaintenance WolliesVuk'uphile NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 7 295 004 R 3 356 430 288NW
Manyeledi DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 792 000 R 375 980 30NW
Iterele VentersdorpVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 925 000 R 1 715 450 150NW
Pomfret DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 188 000 R 374 000 44NW
Mabone DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 264 000 R 264 000 20NW
Setabeng Contractor DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 320 000 R 546 920 50NW
Potch HospitalOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 406 000 R 290 620 23NW
Contract Dev KatlhosiVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 320 000 R 601 310 48NW
Witrand HospitalOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 406 000 R 305 580 21NW
Bush clearing (RM10)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 800 000 R 370 370 53NW
Contractor Development MapitikiVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 792 000 R 379 940 30NW
Contractor Development KokwanaVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 792 000 R 380 050 30NW
Contractor Development LokgengVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 844 800 R 483 010 32NW
Contract Development TseogeVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 501 600 R 215 380 18NW
Bush clearing (RM7)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 750 000 R 70 950 9NW
Renovation of Venter HospitalVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 307 000 R 190 630 13NW
Wollies HospitalVuk'uphile NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 307 000 R 127 380 20NW
Wollies GraveyardsVuk'uphile NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 3 170 000 R 2 036 650 149NW
Renovation of Hall GoedgevondenVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 000 000 R 184 250 12NW
Contract Dev MatlodingVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 264 000 R 254 320 20NW
Balimi Food SecurityOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 672 750 R 611 230 101NW
Corporate Support Phase 2Other NW - Department of Public W RustenburgBojanala R 652 000 R 703 670 37NW
Bojanala PavingVuk'uphile NW - Department of Public W RustenburgBojanala R 1 325 000 R 1 259 960 109NW
Naledi Car WashOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 425 600 R 339 020 29NW
Semi Skilled Head OfficeProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 1 008 000 R 730 275 36NW
Kagisano LandScapingOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 944 300 R 796 020 73NW
LandScaping TaungOther NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 944 300 R 421 080 42NW
Landscaping VryburgOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 634 400 R 144 870 12NW
EPWP SEMI SKILLED2Other NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 385 000 R 335 475 35NW
NWDPWRT CAR WASH2Other NW - Department of Public W MahikengNgaka Modiri Molema R 35 055 R 35 055 3NW
Cemetry NalediOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 711 270 168NW
Cleaning of OfficesOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 208 250 R 136 515 21NW
Swartruggens Bush ClearingVuk'uphile NW - Department of Public W KgetlengrivierBojanala R 700 000 R 238 150 26NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Renovation of Official ResidencesProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 604 085 R 123 405 18NW
ITERELE MATLOSANARoad Maintenance NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 2 500 000 R 1 615 460 292NW
Dr KK Semi SkilledProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 245 000 R 182 000 10NW
Cleaning of StandsOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 374 961 R 364 780 53NW
Mahikeng_Airport (EPWP)Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 368 000 R 473 195 60NW
Training Force_(NYS)Provincial NW - Department of Public W MahikengNgaka Modiri Molema R 2 000 000 R 1 465 923 89NW
Vuselela_Apprenticeship_(NYS)Provincial NW - Department of Public W MahikengNgaka Modiri Molema R 1 260 000 R 927 095 68NW
Nercsa_Apprenticeship_(NYS)Provincial NW - Department of Public W MahikengNgaka Modiri Molema R 3 531 996 R 1 705 695 127NW
Repair Maintenance of BicyclesProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 144 000 R 84 400 4NW
Road Worker AIDSProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 951 996 R 526 255 40NW
Mamusa VukuphileVuk'uphile NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 6 500 000 R 3 878 820 331NW
Renovation of Hall GamotlatlaVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 1 965 000 R 196 020 15NW
Renovation of Hall WelgevondenVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 1 550 000 R 291 500 29NW
Cleaning of graveyardsOther NW - Department of Public W VentersdorpDr Kenneth Kaunda R 3 018 000 R 1 696 970 131NW
Renovation of Hall Ga MogopaVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 1 884 997 R 394 130 31NW
Iterele PotchItirele NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 3 075 000 R 2 000 900 140NW
Bojanala Road Maintenance (RM7Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 2 520 000 R 835 120 127NW
Bush Clearing (RM11)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 4 840 000 R 1 408 884 184NW
Renovation of Hall - Boikhutso ViVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 481 000 R 558 690 47NW
Routine roadmaintenance KlerksdrVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 2 400 000 R 1 717 210 142NW
Semi - Skilled Phase 2Other NW - Department of Public W RustenburgBojanala R 189 000 R 103 600 5NW
Taung VukuphileVuk'uphile NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 9 900 000 R 5 836 050 569NW
Bush Clearing (GB9)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 6 260 000 R 3 977 490 699NW
Naledi VukuphileVuk'uphile NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 5 625 000 R 3 155 240 223NW
Bojanala Road Maintenance (RM1Vuk'uphile NW - Department of Public W KgetlengrivierBojanala R 4 200 000 R 819 170 122NW
Bojanala Road Maintenance (RM2Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 950 000 R 1 027 290 161NW
Ramokoka Bush clearing (RM9)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 450 000 R 845 900 98NW
Renovation of LoweProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 3 396 690 R 490 600 22NW
Bojanala Road Maintenance (RM2Vuk'uphile NW - Department of Public W RustenburgBojanala R 2 250 000 R 133 100 12NW
Bojanala Road Maintenance (RM2Vuk'uphile NW - Department of Public W RustenburgBojanala R 1 900 000 R 798 600 84NW
Bush Cleasring (GB10Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 500 000 R 212 850 27NW
Bush Clearing (RM8)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 3 700 000 R 1 433 410 216NW
Moretele ItireleItirele NW - Department of Public W MoreteleBojanala R 7 381 440 R 1 866 040 260NW
Routine roadmaintenance PotchVuk'uphile NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 2 500 000 R 1 077 560 154NW
Safety Rangers Taung 14/15Other NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 36 982 000 R 1 601 090 127NW
ITIRELE (IG)50Itirele NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 1 210 000 R 767 360 50NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
North park water reticulationOther NW - Department of Public W RustenburgBojanala R 264 000 R 77 770 10NW
NMMD_Bus (Mafikeng)Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 200 000 R 209 220 23NW
IG/Moses KotaneItirele NW - Department of Public W Moses KotaneBojanala R 1 320 000 R 42 900 48NW
Taung ITIRELE 14/15Itirele NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 26 400 000 R 13 940 410 1252NW
Reseal and Fogspray Road P117/1Road Maintenance NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 24 482 148 R 99 840 35NW
Routine Road Maintenance (RM2Vuk'uphile NW - Department of Public W MadibengBojanala R 2 500 000 R 197 010 37NW
Mogwase RenovationsOther NW - Department of Public W Moses KotaneBojanala R 528 000 R 358 160 22NW
Phalane - Bush ClearingVuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 049 400 R 306 460 55NW
Animal Drawn CartsProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 132 000 R 96 700 5NW
Nkgaragana - Bush ClearingVuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 293 597 R 325 710 49NW
NMMD_Bus (Tswaing)Other NW - Department of Public W TswaingNgaka Modiri Molema R 1 800 000 R 1 045 400 118NW
NMMD_Cleaning (Tswaing)Other NW - Department of Public W TswaingNgaka Modiri Molema R 1 200 000 R 683 505 32NW
Semi-Skilled 2014/16Other NW - Department of Public W RustenburgBojanala R 580 800 R 145 075 21NW
NMMD_Cleaners (Ramotshere)Other NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 3 600 000 R 1 243 925 113NW
Repairs of Three bridgesRoad Construction NW - Department of Public W MadibengBojanala R 23 567 586 R 9 347 841 35NW
Bojanala Maintenance TeamOther NW - Department of Public W RustenburgBojanala R 2 006 400 R 656 900 49NW
AustreyVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 862 400 R 683 870 48NW
Morokweng 3aOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 457 600 R 325 410 26NW
NMMD_Cleaners (Molopo)Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 440 000 R 949 850 45NW
Corporate Support 14-16Other NW - Department of Public W RustenburgBojanala R 844 800 R 515 130 30NW
NMMD_Bus (Ditsobotla)Other NW - Department of Public W DitsobotlaNgaka Modiri Molema R 1 200 000 R 296 270 25NW
Landscaping Group 104Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 648 800 R 1 473 675 95NW
Atamelang,Molopo and Mankwe Labour Intensive Programme Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 6 276 816 R 273 670 35NW
Semi Skilled Group2 H/OOther NW - Department of Public W MahikengNgaka Modiri Molema R 1 500 000 R 1 154 300 57NW
Balimi Food Security CooperativeOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 820 000 R 774 710 90NW
Tlou Le TauProvincial NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 228 000 R 68 495 19NW
NMMD_Pothole Patching - Road Routine Road Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 2 400 000 R 438 790 77NW
NMMD_Rehab Road P44/1 - N18Road Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 24 000 000 R 5 313 609 42NW
NMMD_PatchWorks Rehab RoadRoad Maintenance NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 30 000 000 R 3 806 836 26NW
ROAD D201 Mmamutla to KgomOther NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 46 433 029 R 106 745 23NW
REHABILITATION OF ROAD PRoad Construction NW - Department of Public W MoreteleBojanala R 64 600 000 R 12 255 617 61NW
NMMD_Bus (Ratlou)Other NW - Department of Public W RatlouNgaka Modiri Molema R 720 000 R 115 650 28NW
The upgrading road D327Other NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 2 408 307 R 10 398 5NW
Mamusa bus 14/15Other NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 475 200 R 414 200 69NW
Klerksdorp Empty StandVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 578 000 R 163 727 17NW
Upgrading of Road Z566Road Construction NW - Department of Public W Moses KotaneBojanala R 29 881 734 R 62 862 19NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SEMI-SKILlED ADMIN ASSISTOther NW - Department of Public W MahikengNgaka Modiri Molema R 6 000 000 R 3 465 085 139NW
Landscaping (Bojanala)Other NW - Department of Public W RustenburgBojanala R 2 571 426 R 211 310 97NW
Road Maintenance (RM5)Vuk'uphile NW - Department of Public W MadibengBojanala R 7 500 000 R 867 240 198NW
NW_Masamane ELC & Makgori rOther NW - Department of Public W RatlouNgaka Modiri Molema R 960 000 R 400 840 35NW
NW_Rural Moshana Road CampOther NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 1 320 000 R 244 420 20NW
NMMD_Lehurutshe BrickmakingOther NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 840 000 R 502 510 31NW
NMMD_Molopo LandscapingOther NW - Department of Public W MahikengNgaka Modiri Molema R 1 125 000 R 778 220 49NW
NMMD_Cleaners (Mafikeng)Other NW - Department of Public W MahikengNgaka Modiri Molema R 4 800 000 R 3 463 795 195NW
D313 ROADOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 19 559 628 R 41 358 19NW
NMMD_Iterele_(Ditsobotla)Road Maintenance NW - Department of Public W DitsobotlaNgaka Modiri Molema R 19 999 992 R 11 443 425 506NW
Molopo Perimeter Wall P2Other NW - Department of Public W MahikengNgaka Modiri Molema R 792 000 R 254 010 24NW
Moses Kotane ItireleVuk'uphile NW - Department of Public W Moses KotaneBojanala R 9 915 840 R 1 006 720 266NW
Rustenburg ItireleVuk'uphile NW - Department of Public W RustenburgBojanala R 8 569 440 R 1 497 320 403NW
itirele Kagisano 14/15Itirele NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 4 188 800 R 2 479 290 233NW
Routine Road Maintenance (RM2Vuk'uphile NW - Department of Public W RustenburgBojanala R 2 500 000 R 828 850 89NW
BUS MONITOR KAGISANOOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 516 800 R 467 970 48NW
Routine Road Maintenance (RM6)Vuk'uphile NW - Department of Public W MoreteleBojanala R 3 000 000 R 1 364 550 118NW
Venter Routine MaintenanceVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 500 000 R 1 521 080 140NW
Semi Skilled Head OfficeVuk'uphile NW - Department of Public W MahikengNgaka Modiri Molema R 2 000 000 R 1 803 200 47NW
NMMD_Iterele (Mafikeng)Itirele NW - Department of Public W MahikengNgaka Modiri Molema R 60 500 000 R 39 812 235 2618NW
Tshepong HospitalVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 396 000 R 201 520 28NW
Brick MakingOther NW - Department of Public W MoreteleBojanala R 2 500 000 R 914 320 92NW
Rustenburg Renovations (GB3)Vuk'uphile NW - Department of Public W RustenburgBojanala R 5 000 000 R 499 730 35NW
NMMD_Road Rangers (Tswaing)Road Maintenance NW - Department of Public W TswaingNgaka Modiri Molema R 246 240 R 235 295 18NW
NMMD_Road Rangers (Ratlou)Road Maintenance NW - Department of Public W RatlouNgaka Modiri Molema R 2 120 400 R 1 635 875 132NW
NMMD_Road Rangers (MafikengRoad Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 4 800 000 R 3 723 607 276NW
NMMD_Road Rangers (RamotshRoad Maintenance NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 10 650 000 R 5 104 804 516NW
Road_Safety Rangers (DitosobotlaOther NW - Department of Public W DitsobotlaNgaka Modiri Molema R 2 575 200 R 527 755 42NW
Naledi Itirele 14/15Itirele NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 7 040 000 R 6 038 670 410NW
Mamusa LandscapingOther NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 193 600 R 144 760 11NW
Mamusa Itirele 14/15Itirele NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 9 000 000 R 4 337 740 344NW
Project PrisonLabour Based Construction Progr Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 35 341 605 R 316 800 24NW
Renovation of Klerksdorp HospitaVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 396 000 R 225 390 15NW
Wollies ItereleItirele NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 5 280 000 R 2 693 680 196NW
Clothing ManufacturingOther NW - Department of Public W MahikengNgaka Modiri Molema R 84 000 R 68 600 20NW
Road RangersOther NW - Department of Public W RustenburgBojanala R 3 960 000 R 4 940 7NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NMMD_Cleaners (Ditsobotla)Other NW - Department of Public W DitsobotlaNgaka Modiri Molema R 1 200 000 R 708 150 41NW
Bus MonitorsOther NW - Department of Public W RustenburgBojanala R 7 603 200 R 122 105 51NW
Con Morokweng 2Vuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 108 800 R 701 470 63NW
Renovation of Tsetse HallVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 396 000 R 179 520 13NW
Con Dev MorokwengVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 144 000 R 795 080 65NW
Museum2Other NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 35 200 R 26 400 2NW
NMMD_Iterele (Ratlou)Itirele NW - Department of Public W RatlouNgaka Modiri Molema R 66 000 000 R 6 015 925 1583NW
NMMD_Iterele (Tswaing)Road Maintenance NW - Department of Public W TswaingNgaka Modiri Molema R 66 000 000 R 16 146 897 850NW
Upgrading of Road D413Road Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 73 558 272 R 23 260 686 23NW
Cleaners (Bojanala)Other NW - Department of Public W RustenburgBojanala R 2 006 400 R 163 350 43NW
Water WorksOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 299 200 R 229 130 17NW
Road Rehabilitation of Dinokana Road Maintenance NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 4 322 416 R 4 322 416 22NW
DithakwengOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 281 600 R 222 200 17NW
GeduldspanOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 176 000 R 132 000 10NW
Plant MaintenanceOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 739 200 R 613 690 44NW
Kagisano ranger 14/15Other NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 249 600 R 335 295 30NW
IG/Iterele WolliesItirele NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 1 320 000 R 674 850 52NW
Boikhutsong RenovationVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 396 000 R 135 630 10NW
Rehabilitation of Road P23/1Road Construction NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 261 000 000 R 2 244 520 201NW
NMMD_Iterele (Ramotshere)Itirele NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 24 000 000 R 10 323 380 892NW
New RecruitOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 880 000 R 853 094 49NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 11 133 773 R 105 600 16
Organisation : NW - Developmental Local Government and Housing
Average
manual workers
daily wage rate:
R 100.00
Annexure F79
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ratlou200Housing Delivery NW - Developmental Local Go Ratlou (NW381)Ngaka Modiri Molema (DC38) R 11 133 773 R 105 600 16NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 13 939 200 R 1 982 200 901
Organisation : NW - Department of Education
Average
manual workers
daily wage rate:
R 110.00
Annexure F80
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
General School MaintenanceLabour Intensive Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 13 939 200 R 1 982 200 901NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 24 139 950 R 24 512 460 73
Organisation : NW - Department of Social Development
Average
manual workers
daily wage rate:
R 112.50
Annexure F81
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Taung Impatient Treatment CentreSocial Development Facilities NW - Department of Social De Greater TaungDr Ruth Segomotsi Mompati R 288 762 R 288 762 6NW
Taung Old Age HomeSocial Development Facilities NW - Department of Social De Greater TaungDr Ruth Segomotsi Mompati R 23 851 188 R 24 223 698 67NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 661 290 172 R 6 077 693 249
Organisation : Dept of Health
Average
manual workers
daily wage rate:
R 161.56
Annexure F82
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
New Bophelong Psyciatric HospitHealth Activities Dept of Health MafikengNgaka Modiri Molema R 536 659 726 R 295 723 139NW
Sekhing Community Health CenterOther NW Department of Health Greater TaungDr RS Mompati R 20 000 000 R 5 727 345 62NW
Mathibestad Community Health CHealth Activities Dept of Health Moretele (NW371)Bojanala Platinum(DC37) R 104 630 446 R 54 625 48NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 122
Infrastructure
Totals : R 1 763 564 382 R 1 586 165 967 6 405
Organisation : WC - Transport and Public Works
Average
manual workers
daily wage rate:
R 132.98
Annexure F83
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
C0983: Reseal TR03106 between Labour Intensive Programme WC - Transport and Public Wo Kannaland (WC041)Eden (DC4) R 4 788 868 R 4 785 348 48WC
Paarl: R/MT 224/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 811 217 R 811 217 12WC
Paarl: R/MT 225/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 1 216 956 R 1 216 956 26WC
Paarl: R/MT 227/2012 - Routine Not part of a programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 1 072 209 R 965 936 15WC
Paarl: R/MT 214/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 1 148 762 R 1 148 762 24WC
Paarl: R/MT 223/2012 - Routine Not part of a programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 1 318 541 R 1 042 427 11WC
Paarl: R/MT 226/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Theewaterskloof (WC031)Overberg (DC3) R 1 044 836 R 1 044 836 21WC
C0841.02: Regravel Roads in the Labour Intensive Programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 16 866 941 R 15 311 640 61WC
Paarl: R/MT 215/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 619 635 R 619 635 26WC
EMDC PaarlFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 246 250 R 110 497 6WC
72 Roeland Street ,GMT,Cape ToFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 55 556 R 28 206 4WC
ASIDI KENSINGTON SSFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 1 877 257 R 73 595 9WC
Paarl:R/MT 218/2012-Routine RoLabour Intensive Programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 1 911 801 R 1 911 801 12WC
C0986: Reseal sections of TR027Labour Intensive Programme WC - Transport and Public Wo Overstrand (WC032)Overberg (DC3) R 27 889 994 R 23 822 794 81WC
C0958.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Hessequa (WC042)Eden (DC4) R 8 573 195 R 7 290 568 47WC
C0960.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Kannaland (WC041)Eden (DC4) R 18 154 069 R 18 154 069 45WC
C0994:Reseal TR02501 between Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 10 270 640 R 6 964 538 57WC
Ceres: R/MT 209/2012 MaintenanLabour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 1 174 452 R 1 102 507 25WC
Paarl: R/MT 228/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Stellenbosch (WC024)Cape Winelands (DC2) R 1 160 470 R 1 160 470 17WC
Paarl: R/MT 246/2012 - Minor RoLabour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 99 521 R 61 440 20WC
C0914.01 Rehabi of MR168-PhasLabour Intensive Programme WC - Transport and Public Wo Stellenbosch (WC024)Cape Winelands (DC2) R 142 000 000 R 142 000 000 182WC
C0919 Rehab MR177-Blackheath/Labour Intensive Programme WC - Transport and Public Wo Stellenbosch (WC024)Cape Winelands (DC2) R 61 608 768 R 49 821 112 90WC
C0990 Resurfacing TR08101 (R3Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 2 171 539 R 2 171 539 38WC
C0916 Rehab MR234 Hopefield/Labour Intensive Programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 42 063 544 R 40 163 211 153WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
C0915 Rehab MR282 Stormsvlei -Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 63 356 237 R 59 912 868 185WC
Provincial Buildings: Western CapFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 1 587 364 R 112 000 5WC
Oudtshoorn: R/MT 212/2012 - RoLabour Intensive Programme WC - Transport and Public Wo Beaufort West (WC053)Central Karoo (DC5) R 3 100 875 R 3 100 875 40WC
Paarl: R/MT 249/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Witzenberg (WC022)Cape Winelands (DC2) R 1 760 137 R 1 668 291 4WC
2Military Hospital: WynebergNational Department of Public Works City of Cape Town MetroCity of Cape Town Metro R 33 194 442 R 33 194 442 73WC
C0961.02 Flood Damage Repairs tLabour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 6 615 074 R 6 125 985 32WC
1Facilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 696 471 R 261 547 11WC
Voorberg PrisonNational Department of Public Works ; OverstrandOverberg R 188 666 R 188 666 48WC
Overload Control at Beaufort WesEPWP Provincial WC - Transport and Public Wo Beaufort West (WC053)Central Karoo (DC5) R 375 206 R 168 140 21WC
C574.44: Overload Control at RaNot part of a programme WC - Transport and Public Wo Breede River/Winelands (WC026Cape Winelands (DC2) R 2 666 375 R 2 185 391 19WC
7 & 15 Wale Street Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 294 118 R 275 352 19WC
31 Chiappinni Street ( Soil Lab) CFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 42 857 R 7 392 1WC
Cape Town: Grand Central TowerFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 333 333 R 475 825 21WC
C0747.02: Rehab MR302Not part of a programme WC - Transport and Public Wo Breede River/Winelands (WC026Cape Winelands (DC2) R 116 000 000 R 109 000 000 134WC
Ceres: R/MT 113/2011 Cleaning oNot part of a programme WC - Transport and Public Wo Witzenberg (WC022)Cape Winelands (DC2) R 2 405 946 R 2 405 946 24WC
C0574.42: Overload Control at ViNot part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 400 897 R 3 048 658 20WC
C0574.47: Overload Control at VrNot part of a programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 2 371 364 R 1 409 729 15WC
C0574.43: Overload Control at JoNot part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 672 681 R 2 693 766 25WC
C0574.45: Overload Control at SNot part of a programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 6 071 810 R 3 846 012 20WC
Paarl: R/MT 121/2011 - Drainage Not part of a programme WC - Transport and Public Wo Breede Valley (WC025)Cape Winelands (DC2) R 640 309 R 640 309 24WC
Paarl: R/MT 217/2012 - Routine Not part of a programme WC - Transport and Public Wo Overstrand (WC032)Overberg (DC3) R 853 566 R 853 566 6WC
Ceres: R/MT 204/2012 Routine RNot part of a programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 3 486 051 R 3 486 051 45WC
C0498.02: Upgrade MR177 - StellLabour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 113 000 000 R 71 479 241 101WC
C0776.03: Upgrade DR1205 - GaNot part of a programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 124 000 000 R 124 000 000 118WC
Oudtshoorn: R/MT 211/2012 - RoNot part of a programme WC - Transport and Public Wo Eden (DC4) - All or some local Eden (DC4) R 4 288 664 R 3 828 012 22WC
Building Facilities Maintenance PrEPWP Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 8 248 267 R 321 675 88WC
Ceres: R/MT 207/2012 Routine RNot part of a programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 2 941 428 R 2 941 428 24WC
C0574.48: Overload Control at KlNot part of a programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 1 865 849 R 1 388 658 17WC
Ceres: R/MT 205/2012 Routine RNot part of a programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 3 793 863 R 3 793 863 28WC
C0574.49: Overload Control at MNot part of a programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 1 604 231 R 1 332 864 15WC
Ceres: R/MT 203/2012 Routine RNot part of a programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 2 238 886 R 2 238 886 26WC
49 Hope Street, GMT, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 235 294 R 112 251 4WC
C0977: Routine Road MaintenancNot part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 26 260 665 R 26 155 804 162WC
8 Riebeeck Street ( Norton Rose BFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 576 170 6WC
EMDC Training College, KuilsrivFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 423 529 R 143 684 5WC
Paarl: R/MT 216/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 839 545 R 839 545 3WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ceres: R/MT 206/2012 Routine RNot part of a programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 2 280 730 R 2 280 730 27WC
C0996:Reseal TR08301 (Garcia's Labour Intensive Programme WC - Transport and Public Wo Cape Agulhas (WC033)Overberg (DC3) R 10 350 898 R 10 350 898 146WC
C0574.51 Overload at Somerset Not part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 2 350 239 R 2 350 239 16WC
C1054.01: Flood damage repairs aLabour Intensive Programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 28 196 641 R 28 148 641 98WC
C0838.04A Upgrade MR269 HemLabour Intensive Programme WC - Transport and Public Wo Overstrand (WC032)Overberg (DC3) R 59 232 080 R 59 232 080 174WC
CKDM/2012/IMMS 4106 - UpgraLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 24 692 222 R 15 792 998 28WC
EDM/2013/IMMS 4979 - ConcretLabour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 916 121 R 916 070 19WC
Ceres: R/MT Source Link 2014/20Labour Intensive Programme WC - Transport and Public Wo West Coast (DC1) - All or some lWest Coast (DC1) R 1 781 980 R 1 503 426 80WC
C0820.01: Rehabilitation Of Steel Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 8 800 210 R 5 664 685 15WC
Oudtshoorn: R/MT Source Link 2Labour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 637 000 R 419 537 44WC
C0574.52: Overload Control at BeLabour Intensive Programme WC - Transport and Public Wo Beaufort West (WC053)Central Karoo (DC5) R 3 438 300 R 3 438 300 25WC
NYS PHASE 6 LEARNERSNYS Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 9 937 014 R 1 484 400 116WC
Oudtshoorn: R/MT 322/2013 - VeLabour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 1 317 396 R 893 896 17WC
Apprenticeship1/2014-15National Youth Service WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 5 208 440 R 1 259 331 52WC
C0987: Reseal TR03201 between Labour Intensive Programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 39 029 789 R 37 253 748 76WC
C0834.04: Upgrade DR2221 km 0Labour Intensive Programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 5 765 871 R 4 868 658 116WC
C0965.02: N1 Streetlighting MaintLabour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 5 047 213 R 5 047 213 15WC
Ceres: R/MT 401/2014 Routine RLabour Intensive Programme WC - Transport and Public Wo Cederberg (WC012)West Coast (DC1) R 1 900 530 R 1 564 041 42WC
C0993: Reseal TR00101 between Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 24 095 232 R 18 308 226 80WC
Athlone:bokmakierie PSEPWP Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 140 470 R 33 856 8WC
Paarl: R/MT 402/2014 - VegetatioLabour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 572 455 R 1 572 455 64WC
Paarl:R/MT 403/2014-Vegetation Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 755 490 R 1 755 490 45WC
Paarl:R/MT 404/2014-Vegetation Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 345 777 R 1 345 777 63WC
C1007.01:Construction of new CuLabour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 217 609 R 217 609 24WC
C1007.02: Upgrade Gravel Road Labour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 213 617 R 213 617 24WC
C1054.02:Emergency repairs-N7/Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 2 941 650 R 1 134 602 8WC
C0917: Rehab MR529 - PiketbergLabour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 16 794 572 R 16 794 572 36WC
CKDM/2012/IMMS 4089-RegravLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 1 492 837 R 1 492 837 8WC
FET graduates MetroEPWP Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 341 000 R 688 800 30WC
Uniondale Roads Camp General RFacilities and Infrastructure Devel WC - Transport and Public Wo George (WC044)Eden (DC4) R 200 000 R 60 000 6WC
C0958.04: Repair and resurfacing Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 11 263 854 R 11 263 854 55WC
Ceres RMT 302/2013 Vegetation Labour Intensive Programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 3 477 639 R 3 017 819 74WC
C0961.03: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 12 939 163 R 12 845 871 58WC
C0822.02: Rehab MR348 and UpLabour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 63 371 685 R 56 583 943 371WC
C0834.03: Upgrade DR2222 km 0Labour Intensive Programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 5 894 498 R 5 194 908 104WC
C0959.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 21 711 991 R 21 594 813 71WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ceres: R/MT 301/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 2 938 780 R 2 235 380 66WC
Ceres: R/MT 303/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 1 888 957 R 1 888 957 26WC
C0957.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 18 753 308 R 18 374 080 56WC
Oudtshoorn: R/MT 247/2012 - RoLabour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 3 027 565 R 3 027 565 99WC
Paarl: R/MT 311/2013 - EdgebreaLabour Intensive Programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 2 042 792 R 2 042 790 40WC
Paarl: R/MT 315/2013 - Road MaLabour Intensive Programme WC - Transport and Public Wo Witzenberg (WC022)Cape Winelands (DC2) R 1 060 900 R 2 048 2WC
Ceres: R/MT 300/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 2 212 902 R 2 178 795 40WC
Ceres: R/MT 304/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Cederberg (WC012)West Coast (DC1) R 1 854 449 R 1 691 506 51WC
CKDM/2012/IMMS 4105 - InstallLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 2 124 610 R 2 124 610 58WC
C0965.01 N2 Streetlighting MaintLabour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 9 481 348 R 9 481 348 39WC
C0835.01: Upgrade MR531Labour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 45 219 528 R 38 855 718 127WC
Learnership Phase7NYS Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 530 640 R 279 498 129WC
C1049.01: Reseal of MR174 km 4Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 26 136 708 R 20 852 723 25WC
C0822.04: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 11 147 611 R 10 862 715 56WC
C0823: Rehab MR347 - BlancoLabour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 85 904 907 R 85 904 907 208WC
C0958.02: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 16 727 823 R 16 727 823 55WC
EDM/2012/IMMS 4971 - UpgradiLabour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 23 759 546 R 22 062 073 50WC
C0799.02: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 22 793 686 R 22 010 783 91WC
Ceres: R/MT 313/2013 Line MarkLabour Intensive Programme WC - Transport and Public Wo West Coast (DC1) - All or some lWest Coast (DC1) R 2 789 901 R 2 442 695 17WC
EDM/2013/IMMS 6028 - Repair Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 3 836 815 R 3 836 815 15WC
C0819 Rehab DR1126, MR218Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 64 901 154 R 63 468 519 175WC
C1045 Reseal of MR177 from km Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 59 260 428 R 51 562 231 63WC
C1002 Rehab DR02151 Camp RoLabour Intensive Programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 35 668 967 R 35 668 967 84WC
C0843.01 Regravel Roads GraafwLabour Intensive Programme WC - Transport and Public Wo Cederberg (WC012)West Coast (DC1) R 18 178 588 R 17 711 420 43WC
Oudtshoorn: R/MT 308/2013 - RoLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 3 895 359 R 3 198 535 53WC
C0960.02: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Kannaland (WC041)Eden (DC4) R 15 775 876 R 15 089 531 61WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 40
Infrastructure
Totals : R 235 092 532 R 7 314 446 1 745
Organisation : WC - Department of Education
Average
manual workers
daily wage rate:
R 131.70
Annexure F84
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mitchell's Plain: Beacon Hill SSSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 335 987 R 504 3WC
Group 7: Rusthof Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 13 190 472 R 351 131 59WC
Nyanga: Andile PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 50 000 R 22 920 22WC
Caledon: Kosie de Wet PSFacilities and Infrastructure Devel WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 819 676 R 21 200 15WC
Cape Town: Jan Van RiebeeckFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 65 436 R 55 080 11WC
Observatory :Mary Kihn PS (5465Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 388 216 R 8 400 2WC
Retreat : Lavender hill ss(546517/Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 504 944 R 3 600 5WC
Cape Town : Good Hope SeminarFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 60 206 R 2 840 2WC
Wolseley: Wolseley PSFacilities and Infrastructure Devel WC - Department of Education Witzenberg (WC022)Cape Winelands (DC2) R 51 863 R 3 000 2WC
Ottery:Ferndale P.S(563261/2013)Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 189 800 R 7 350 15WC
Touwsriver: De Kruine SS HostelFacilities and Infrastructure Devel WC - Department of Education Breede Valley (WC025)Cape Winelands (DC2) R 800 217 R 2 064 2WC
Malmesbeury : Meiring PS(54662Facilities and Infrastructure Devel WC - Department of Education Swartland (WC015)West Coast (DC1) R 409 264 R 99 500 14WC
Gugulethu: Mseki Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 315 160 R 19 200 19WC
Brackenfell Secondary SchoolLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 19 952 571 R 317 340 30WC
Mitchell`s Plain :Uxolo High SchoFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 834 407 R 57 960 11WC
ASIDI GROUP A3 SCHOOLS - Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 16 741 013 R 158 383 23WC
ASIDI - Hawston PSFacilities and Infrastructure Devel WC - Department of Education Overberg (DC3) - All or some loOverberg (DC3) R 12 662 277 R 1 225 903 139WC
ASIDI A4 - New Valhalla PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 5 015 785 R 264 561 32WC
Building Facilities Maintenance PrEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 6 267 637 R 2 094 525 859WC
Cape Town : Dryden Street PS(54Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 100 000 R 12 600 3WC
Swellendam:Swellendam Primary Labour Based Construction Progr WC - Department of Education Swellendam (WC034)Overberg (DC3) R 30 312 159 R 333 830 91WC
TrenchLabour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 30 314 R 30 314 10WC
Install MV,LVLabour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 256 708 R 36 280 9WC
Hanover park:Belmor psEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 585 673 R 25 875 4WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Cape Town:kenmereEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 300 000 R 25 850 11WC
ASIDI B3:Scottsdene Secondary SLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 24 123 066 R 105 695 22WC
Trawal PSEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 199 500 R 16 000 5WC
Du Noon Primary - Asidi B2Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 4 519 229 R 84 373 30WC
Cape Town: Rosmead Central PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 77 868 R 1 280 1WC
Bellville: KasselsvleiLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 242 932 R 65 224 11WC
Line Deviation DFL123711595Labour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 51 367 R 2 320 7WC
George:Touwsranten Primary SchLabour Based Construction Progr WC - Department of Education George (WC044)Eden (DC4) R 3 557 035 R 124 841 26WC
Grade R:2013/2014 Rollout:MetroLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 395 685 R 121 756 25WC
Grade R: 2013/2014: Winelands ALabour Based Construction Progr WC - Department of Education Breede Valley (WC025)Cape Winelands (DC2) R 1 326 379 R 222 360 36WC
Grade R Classroom (BrickLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 4 267 151 R 263 550 20WC
ASIDI-Swartberg Secondary SchoLabour Based Construction Progr WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 15 056 000 R 451 545 52WC
Steynville Primary SchoolLabour Intensive Programme WC - Department of Education Bergrivier (WC013)West Coast (DC1) R 39 316 166 R 254 514 46WC
Grade R:2013/2014:Eden/KarooLabour Intensive Programme WC - Department of Education Beaufort West (WC053)Central Karoo (DC5) R 2 834 510 R 222 020 15WC
Ceres:Morridale PSEPWP Provincial WC - Department of Education Witzenberg (WC022)Cape Winelands (DC2) R 159 600 R 19 000 6WC
Voorspoed Primary SchoolLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 21 726 260 R 179 758 50WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 49
Infrastructure
Totals : R 272 817 873 R 30 549 956 1 131
Organisation : WC - Health
Average
manual workers
daily wage rate:
R 142.91
Annexure F85
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WELLINGTON CDCLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 224 648 R 30 000 5WC
KENSINGTON CDCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 464 958 R 2 320 3WC
MAITLAND ALEXANDRA HOLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 367 248 R 6 250 5WC
MAITLAND ALEXANDRA HOLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 572 778 R 35 212 12WC
MITCHELLS PLAIN: LENTEGELabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 816 668 R 8 675 3WC
OBSERVATORY VALKENBERLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 26 951 370 R 474 990 101WC
RETREAT CHCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 200 096 R 9 687 6WC
HOPE STREET DENTAL CLINILabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 129 682 R 28 210 9WC
BELLVILLE STIKLAND HOSPILabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 5 410 578 R 121 782 21WC
Infrastructure Grant Health FacilitiFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 12 638 016 R 9 729 130 48WC
VREDENBURG HOSPITALLabour Intensive Programme WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 46 311 020 R 16 699 616 38WC
TYGERBERG HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 329 877 R 23 313 2WC
WESFLEUR HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 324 361 R 76 940 8WC
LANGEBAAN CLINICLabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 1 266 056 R 16 440 4WC
GROOTE SCHUUR HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 376 520 R 164 920 11WC
OBSERVATORY:GROOTE SCHLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 601 650 R 109 620 8WC
CAPE TOWN:ROBBIE NUROCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 617 795 R 10 920 3WC
WORCESTER REGIONAL HOSLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 32 648 691 R 84 899 58WC
DU NOON COMMUNITY HEALabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 56 022 935 R 55 307 18WC
MONTAGU EMS HOSPITALLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 276 103 R 5 491 4WC
ATHLONE:WCCNLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 451 191 R 516 000 9WC
DELFT CDCLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 489 412 R 451 299 37WC
Building Facilities Maintenance PrFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 104 492 R 978 675 476WC
STELLENBOSCH HOSPITALLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 636 695 R 40 165 6WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
STRAND: NOMZAMO CLINICLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 12 974 211 R 51 088 17WC
PAROW: TYGERBERG HOSPITLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 178 928 R 1 800 3WC
NOLUNGILE CDCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 360 558 R 31 500 4WC
FALSE BAY HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 319 144 R 11 400 4WC
CALEDON HOSPITALLabour Based Construction Progr WC - Health Overberg (DC3) - All or some loOverberg (DC3) R 366 741 R 10 400 5WC
WYNBERG:VICTORIA HOSPITLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 14 000 R 14 000 4WC
GUGULETHU CHC: PHARMACLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 570 363 R 20 784 8WC
CITRUSDAL HOSPITALLabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 10 291 814 R 105 555 29WC
Group 1 General Repairs and mainFacilities and Infrastructure Devel WC - Health George (WC044)Eden (DC4) R 64 000 R 36 500 6WC
KLEINMOND CLINICLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 564 797 R 21 750 4WC
WORCESTER NURSE COLLEGLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 755 769 R 41 280 16WC
STRAND: GUSTROW CLINICLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 792 605 R 23 240 3WC
CAPE TOWN: DISTRICT SIXLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 12 600 815 R 67 419 17WC
MOSSEL BAY HOSPITAL: NELabour Intensive Programme WC - Health Eden (DC4) - All or some local Eden (DC4) R 2 497 306 R 34 340 9WC
LUTZVILLE: KOEKENAAP SALabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 927 737 R 22 639 11WC
MAITLAND CDC: GENERAL RLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 190 798 R 33 035 14WC
MITCHELLS PLAIN: DISTRICTLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 703 668 R 23 560 6WC
CERES: OP DIE BERG CLINICLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 266 822 R 2 799 10WC
MALMESBURY; INFECTIOUS Labour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 831 017 R 42 200 5WC
CERES HOSPITALLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 470 256 R 6 552 4WC
WELLINGTON AND SOETENDLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 398 326 R 68 169 23WC
VREDENDAL HOSPITALLabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 919 739 R 139 838 9WC
SALT RIVER FORENSIC PATHLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 394 524 R 5 175 3WC
SOMERSET HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 191 874 R 28 160 6WC
BELLVILLE STIKLAND HOSPILabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 939 221 R 26 912 16WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 14
Infrastructure
Totals : R 304 653 483 R 196 974 677 1 257
Organisation : WC - Human Settlements
Average
manual workers
daily wage rate:
R 134.94
Annexure F86
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Delft Infill 83 BNG Units erf 2276Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 1 813 291 R 1 813 291 15WC
Delft Infill 74 BNG Units on erf 2Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 1 885 794 R 1 885 794 9WC
Delft Infill Civil Electr 34BNG uniHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 966 067 R 966 067 11WC
Delft infill Civil Elec erf22455 224Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 1 235 436 R 1 235 436 7WC
Delft Infill 52 BNG Units on erf 2Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 602 000 R 602 000 8WC
Thembelihle Domestic Workers HHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 40 650 341 R 14 696 995 77WC
Premiers Advancement of YouthHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 260 532 R 260 532 10WC
Boystown Boundary WallHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 311 563 R 2 619 058 31WC
IG/Incentive Grant Special ProjectHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 842 000 R 3 330 416 223WC
Delft Symphony Precincts 3Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 221 000 000 R 141 000 000 693WC
Joe Slovo Electrical ReticulationHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 992 062 R 3 992 062 14WC
Bulk services Joe SlovoHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 9 965 547 R 9 965 547 16WC
Joe Slovo: Phase3 UISP 2886Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 14 430 440 R 14 430 439 44WC
AZ HousingHousing WC - Department of Human Se Mossel BayEden R 698 410 R 177 040 99WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 4 875 000 R 22 560 19
Organisation : WC - Provincial Treasury
Average
manual workers
daily wage rate:
R 40.00
Annexure F87
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Housing Project: Construction of 3Housing WC - Provincial Treasury KnysnaEden R 4 875 000 R 22 560 19WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Environmental & Culture
Totals : R 2 073 090 R 971 279 121
Organisation : EC - Department of Agriculture and Rural Development
Average
manual workers
daily wage rate:
R 75.40
Annexure F88
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Nkonzo Land CareWorking for Land EC - Department of Agriculture Ingquza HillO.R.Tambo R 611 000 R 107 900 25EC
Hogsback Farm FencingComprehensive Agricultural Supp EC - Department of Agriculture NgqushwaAmathole R 453 000 R 193 849 11EC
Ngakolo LandcareWorking on Waste EC - Department of Agriculture MhlontloO.R.Tambo R 550 000 R 546 525 40EC
Zimbane Land Care ProjectWorking for Land EC - Department of Agriculture King Sabata DalindyeboO.R.Tambo R 303 000 R 4 875 12EC
LOWER KROZAWorking for Land EC - Department of Agriculture MhlontloO.R.Tambo R 156 090 R 118 130 33EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 11
Environmental & Culture
Totals : R 16 454 292 R 10 997 108 2 653
Organisation : EC - Department of Roads and Public Works
Average
manual workers
daily wage rate:
R 84.91
Annexure F89
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Alice GatewayCommunity Parks EC - Department of Roads and NkonkobeAmathole R 1 950 000 R 182 475 36EC
Vukuzame Cleaning Services PrimUrban Renewal?Cleaning of Publ Department of Public Works ; Buffalo City MetroBuffalo City Metro R 520 836 R 341 494 14EC
Spot Settlers Development PrimarUrban Renewal?Cleaning of Publ Department of Public Works ; MakanaCacadu R 250 860 R 104 523 5EC
Vukuzame Cleaning Services PrimUrban Renewal?Cleaning of Publ Department of Public Works ; LukhanjiChris Hani R 197 705 R 65 902 8EC
Vukuzame Cleaning Services PrimUrban Renewal?Cleaning of Publ Department of Public Works ; Nelson Mandela Bay MetroNelson Mandela Bay Metro R 648 434 R 648 434 32EC
SIKHULISE DEVELOPMENT PUrban Renewal?Cleaning of Publ Department of Public Works ; Buffalo City MetroBuffalo City Metro R 98 440 R 91 177 15EC
Chris Hani Household Contractor People and Parks EC - Department of Roads and Inxuba YethembaChris Hani R 2 173 824 R 2 100 187 286EC
Amathole Household Contractors/Community Parks EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 000 000 R 3 178 862 603EC
Cacadu household Contractor EAPeople and Parks EC - Department of Roads and Nelson Mandela Bay MetroNelson Mandela Bay Metro R 414 720 R 430 932 64EC
Joe Gqabi Household Contractors-Community Parks EC - Department of Roads and MaletswaiJoe Gqabi R 3 199 473 R 2 802 154 1393EC
O.R.Tambo Household ContractorCommunity Parks EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 2 000 000 R 1 050 968 197EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Environmental & Culture
Totals : R 5 723 223 R 790 235 588
Organisation : EC - Department of Economic Development and Environmental Affairs
Average
manual workers
daily wage rate:
R 81.25
Annexure F90
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LandFill Site ManagementWorking on Waste EC - Department of Economic Emalahleni(EC)Chris Hani R 1 600 023 R 33 150 25EC
Slangbos ErradicationWorking for Land EC - Department of Economic SenquJoe Gqabi R 623 200 R 284 970 163EC
Gariep pick it upWorking on Waste EC - Department of Economic GariepJoe Gqabi R 1 500 000 R 464 035 84EC
LAPESI ERADICATIONPeople and Parks EC - Department of Economic SakhisizweChris Hani R 2 000 000 R 8 080 316EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 26
Environmental & Culture
Totals : R 21 453 630 R 19 710 916 1 374
Organisation : Public Works and Rural Development
Average
manual workers
daily wage rate:
R 88.85
Annexure F91
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
HENNENMAN HLASELA PROJPeople and parks Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 3 745 920 R 3 519 584 167FS
Frankfort CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 315 360 R 311 340 23FS
Petrussteyn CemeteryCemetery Maintenance Public Works and Rural Devel Nketoana (FS193)Thabo Mofutsanyane (DC19) R 470 880 R 426 300 36FS
Senekal CemeteryCemetery Maintenance Public Works and Rural Devel Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 149 120 R 1 059 390 91FS
Tweeling CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 224 640 R 222 750 17FS
Villiers CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 319 680 R 317 790 25FS
PETERSBURG C.Cemetery Maintenance Public Works and Rural Devel Letsemeng (FS161)Xhariep (DC16) R 423 360 R 294 480 32FS
KROONSTAD CEMETERYCemetery Maintenance Public Works and Rural Devel Moqhaka (FS201)Fezile Dabi (DC20) R 764 640 R 727 590 57FS
MAKWANE CEMETERY MAINCemetery Maintenance Public Works and Rural Devel Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 662 400 R 656 340 53FS
VERKEERDEVLEI CEMETERYCemetery Maintenance Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 475 200 R 296 910 34FS
Wesselsbron cemetryCemetery Maintenance Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 475 200 R 400 290 39FS
Cornelia CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 263 520 R 252 510 21FS
BRANDFORT CEMETERYCemetery Maintenance Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 241 920 R 214 470 19FS
NYS Horticulture and LandscapinLandCare Public Works and Rural Devel Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 1 188 000 R 751 190 62FS
JAGERSFONTEIN CWPPeople and parks Public Works and Rural Devel Kopanong (FS162)Xhariep (DC16) R 1 792 320 R 1 760 016 82FS
JACOBSDAL CWPPeople and parks Public Works and Rural Devel Letsemeng (FS161)Xhariep (DC16) R 573 600 R 539 346 26FS
BATHO CWPPeople and parks Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 1 480 800 R 1 449 360 70FS
Winburg cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 371 520 R 324 330 28FS
Soutpan cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 410 400 R 354 480 32FS
Brandfort cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 358 560 R 354 870 27FS
Verkeerdevlei cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 410 400 R 384 090 31FS
Theunissen cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 656 640 R 617 790 48FS
Heilbron cash for wasteWorking on Waste Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 1 404 000 R 1 351 620 107FS
Denneysville cash for wasteWorking on Waste Public Works and Rural Devel Metsimaholo (FS204)Fezile Dabi (DC20) R 2 077 920 R 2 008 440 163FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Orangeville cash for wasteWorking on Waste Public Works and Rural Devel Metsimaholo (FS204)Fezile Dabi (DC20) R 712 800 R 700 920 53FS
HELBRON CEMETERYCemetery Maintenance Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 484 830 R 414 720 31FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 13
Environmental & Culture
Totals : R 6 607 999 R 2 627 710 359
Organisation : Department of Agriculture
Average
manual workers
daily wage rate:
R 81.54
Annexure F92
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
REDDERSBURG COMMONAGLandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 170 000 R 62 540 14FS
ZASTRON COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 170 000 R 37 600 11FS
KOPANONG PROJECTLandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 170 000 R 71 440 11FS
BALEMI CALandCare Department of Agriculture Tokologo (FS182)Lejweleputswa (DC18) R 1 275 667 R 383 400 43FS
EDENBURG COMMONAGELandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 357 833 R 158 080 23FS
SMITHFIELD COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 407 833 R 119 200 11FS
LADYBRAND RESOURCE MALandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 487 833 R 200 590 27FS
VREDEFORT RESOURCE MALandCare Department of Agriculture Ngwathe (FS203)Fezile Dabi (DC20) R 637 833 R 218 280 37FS
TWEESPRUIT LANDCARELandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 487 833 R 236 500 33FS
THABA NCHU WOOLCARELandCare Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 975 667 R 400 280 66FS
STEYNSRUS SLANGBOS PROJLandCare Department of Agriculture Moqhaka (FS201)Fezile Dabi (DC20) R 637 833 R 264 300 37FS
SETSOTO GRASSLAND PROJELandCare Department of Agriculture Setsoto (FS191)Thabo Mofutsanyane (DC19) R 675 667 R 353 700 36FS
New Nation Khuma ProjectComprehensive Agricultural Supp Department of Agriculture Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 154 000 R 121 800 10FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 2 543 736 R 1 072 870 67
Organisation : Department of Environmental Affairs, Tourism and Economic Affairs
Average
manual workers
daily wage rate:
R 90.00
Annexure F93
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Creative IndustriesWorking for tourism Department of Environmental Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 478 816 R 345 650 20FS
Alien vegetation controlLandCare Department of Environmental Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 2 064 920 R 727 220 47FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 1 710 000 R 1 660 140 99
Organisation : Department of Sports, Arts, Culture and Recreation
Average
manual workers
daily wage rate:
R 90.00
Annexure F94
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
INTERGRATED EPWP ARTS ACreating Cultural Conversations Department of Sports, Arts, Cu Mangaung (MAN)Mangaung (MAN) R 1 710 000 R 1 660 140 99FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 20
Environmental & Culture
Totals : R 26 036 240 R 12 689 850 663
Organisation : GP - Department of Agriculture and Rural Development
Average
manual workers
daily wage rate:
R 85.39
Annexure F95
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Abe bailey Nature Reserve NurserLandCare GP - Department of Agriculture Merafong City (GT484)West Rand (DC48) R 320 000 R 79 200 8GP
IG/De Hoek Alien Vegetation EraWorking for Water GP - Department of Agriculture Lesedi (GT423)Sedibeng (DC42) R 1 430 000 R 1 416 697 51GP
IG/Diepsloot River Clean-up projeWorking on Waste GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 430 000 R 473 295 42GP
Klip Spruit/ Klein JukskeiWorking on Waste GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 300 000 R 478 580 42GP
Emfuleni Alien Eradication ProjectWorking on Waste GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 679 000 R 106 500 25GP
Zuurbekom Small Holding ProjectWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 2 640 000 R 1 663 785 45GP
Sluis Farm Alien Eradication ProjeWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 2 640 000 R 2 607 522 46GP
GDARD Junior LandcareLandCare GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 700 000 R 388 960 34GP
IG/GDARD Merafong AVEP 14/1Working for Water GP - Department of Agriculture Merafong City (GT484)West Rand (DC48) R 1 279 000 R 132 995 22GP
Working on FireWorking on Fire GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 1 148 088 28GP
MothongComprehensive Agricultural Supp GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 000 000 R 423 340 29GP
Megatong IT NurseryGreening and Gardening Services GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 650 000 R 125 440 13GP
IG/Doornrandjies Rehabilitation Working for Wetlands GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 000 000 R 997 926 45GP
IG/Sokhulumi Rehabilitation WetlWorking for Wetlands GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 300 000 R 162 240 45GP
Evaton Lekoa Wholesale NurseryGreening and Gardening Services GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 1 650 000 R 139 040 24GP
Inyanda Agricultural CooperativeComprehensive Agricultural Supp GP - Department of Agriculture Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 650 000 R 367 680 15GP
Tsholo THP GardenSustainable Land-based Livelihoo GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 330 000 R 177 600 15GP
HolfonteinWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 798 040 R 717 292 27GP
KaalspruitWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 000 000 R 386 710 45GP
GDARD- CBNRM ProjectWorking for Wetlands GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 740 200 R 696 960 62GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 53 360 R 53 360 29
Organisation : Department of Health
Average
manual workers
daily wage rate:
R 80.00
Annexure F96
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Street Cleaning and litter PickingWorking on Waste Department of Health LesediSedibeng R 53 360 R 53 360 29GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 698 450 R 679 550 2 584
Organisation : GP - Sport, Arts, Culture AND Recreation
Average
manual workers
daily wage rate:
R 183.33
Annexure F97
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Choreographers for Gauteng CarniWorking for tourism GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 150 000 R 150 000 30GP
Costume Making project for learnWorking for tourism GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 112 700 R 112 700 2GP
Freedom DayCreating Cultural Conversations GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 435 750 R 416 850 2552GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 975 200 R 609 896 99
Organisation : GP - Department of Cooperative Governance and Traditional Affairs
Average
manual workers
daily wage rate:
R 90.20
Annexure F98
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/Street Cleaning and Litter - PicWorking on Waste GP - Department of Cooperativ Randfontein (GT482)West Rand (DC48) R 113 400 R 57 960 45GP
IG/Eradicate Illegal Waste DumpsUrban Renewal-Cleaning of Publi GP - Department of Cooperativ Westonaria (GT483)West Rand (DC48) R 361 800 R 196 096 25GP
IG/Street Cleaning and litter PickiWorking on Waste GP - Department of Cooperativ Lesedi (GT423)Sedibeng (DC42) R 500 000 R 355 840 29GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Environmental & Culture
Totals : R 25 116 981 R 11 405 848 1 250
Organisation : Department of Public Works/ Wildlands Conservation Trust
Average
manual workers
daily wage rate:
R 79.28
Annexure F99
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Richmond Community DevelopmeIntegrated Greening Programme Department of Public Works/ RichmonduMgungundlovu District Munic R 10 500 000 R 2 234 158 208KN
Richmond Greening ProjectGreening and Gardening Services KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 9 622 255 R 6 020 083 208KN
KZN INTEGRATED GREENINGreening and Gardening Services KN - Department of Public Wo iLembe (DC29) - All or some lociLembe (DC29) R 470 000 R 422 253 121KN
DPW - ETHEKWINI INTEGRATGreening and Gardening Services KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 764 566 R 674 515 140KN
DPW - Sisonke Integrated GreeninGreening and Gardening Services KN - Department of Public Wo Sisonke (DC43) - All or some locSisonke (DC43) R 660 160 R 234 725 39KN
DPW - uMkhanyakude Integrated Greening and Gardening Services KN - Department of Public Wo Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 3 100 000 R 1 820 114 534KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 106
Environmental & Culture
Totals : R 109 288 489 R 59 822 508 10 145
Organisation : KZN - Department of Agriculture and Environmental Affairs
Average
manual workers
daily wage rate:
R 84.65
Annexure F100
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
GLUCKSTADT LANDCARE PRLandCare KZN - Department of Agricultu Abaqulusi (KZN263)Zululand (DC26) R 1 455 000 R 737 237 40KN
DeepdaleInvasive Alien Species Programm KZN - Department of Agricultu Ingwe (KZ431)Sisonke (DC43) R 1 365 518 R 1 249 145 285KN
MansiyaInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 387 166 R 453 969 63KN
MfithiInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 3 760 596 R 1 911 660 230KN
CedaraInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 168 622 R 56 569 14KN
HardingInvasive Alien Species Programm KZN - Department of Agricultu uMuziwabantu (KZN214)Ugu (DC21) R 4 611 077 R 3 581 454 538KN
MfanefileInvasive Alien Species Programm KZN - Department of Agricultu Mthonjaneni (KZN285)uThungulu (DC28) R 2 363 210 R 849 318 126KN
KokstadInvasive Alien Species Programm KZN - Department of Agricultu Greater Kokstad (KZN433)Sisonke (DC43) R 4 134 099 R 2 412 046 473KN
CamperdownInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 395 422 R 296 184 140KN
MakhasaInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 384 102 R 193 904 31KN
DAERD - Umgungundlovu IntegraGreening and Gardening Services KZN - Department of Agricultu Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 3 348 000 R 1 237 215 225KN
Ukhethe Landcare projectLandCare KZN - Department of Agricultu uPhongolo (KZN262)Zululand (DC26) R 1 090 500 R 722 686 56KN
DAERD - ZULULAND INTEGRGreening and Gardening Services KZN - Department of Agricultu Zululand (DC26) - All or some loZululand (DC26) R 200 212 R 154 300 20KN
NkandlaInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 2 452 500 R 2 154 346 683KN
INJAMPELA LANDCARE PROJLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 98 200 R 30 043 10KN
Mseleni Lake Sibaya wetlandWorking for Wetlands KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 801 000 R 709 761 57KN
Shiyimvuthu Landcare ProjectLandCare KZN - Department of Agricultu Ndwedwe (KZN293)iLembe (DC29) R 1 501 000 R 659 361 40KN
Born Green Landcare projectLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 551 000 R 472 096 36KN
Qedusaku Landcare projectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 197 500 R 541 333 30KN
Magcikini LandcareLandCare KZN - Department of Agricultu Kwa Sani (KZ432)Sisonke (DC43) R 795 000 R 502 250 40KN
Sdangeni Landcare ProjectLandCare KZN - Department of Agricultu Kwa Sani (KZ432)Sisonke (DC43) R 845 000 R 649 529 40KN
Jabavu Landcare projectLandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 1 121 000 R 743 945 67KN
Dakeni Landcare projectLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 793 000 R 456 199 36KN
Obizo Landcare projectLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 983 000 R 729 599 40KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Myeki Landcare ProjectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 831 750 R 571 668 40KN
DAERD - Uthungulu Integrated GGreening and Gardening Services KZN - Department of Agricultu uThungulu (DC28) - All or some uThungulu (DC28) R 7 062 110 R 3 933 411 1038KN
Table mountainInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 146 464 R 145 014 96KN
Vukasisebenze Landcare ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 561 000 R 449 381 24KN
Eshane Landcare ProjectLandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 660 000 R 595 465 44KN
Igugu Lamanguni ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 492 072 R 116 726 20KN
Malabela Landcare ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 561 000 R 449 947 25KN
Ngoba Landcare ProjectLandCare KZN - Department of Agricultu Uthukela (DC23) - All or some loUthukela (DC23) R 456 000 R 248 505 15KN
Umgano Landcare ProjectLandCare KZN - Department of Agricultu Umzimkhulu (KZN435)Sisonke (DC43) R 139 985 R 104 419 6KN
Impumelelo Alien weed control anLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 1 446 265 R 508 629 41KN
ShayamoyaLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 144 000 R 144 000 25KN
Ndaya LandCare ProjectLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 432 000 R 306 888 30KN
Mpofana-Ngudwini Development LandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 2 816 250 R 532 301 30KN
OscaInvasive Alien Species Programm KZN - Department of Agricultu uThungulu (DC28) - All or some uThungulu (DC28) R 2 814 275 R 198 224 37KN
Van ReenenInvasive Alien Species Programm KZN - Department of Agricultu Okhahlamba (KZN235)Uthukela (DC23) R 2 717 756 R 1 383 588 170KN
MhlathuzeInvasive Alien Species Programm KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 2 137 289 R 1 432 354 157KN
VAIInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 953 972 R 951 845 50KN
IngwavumaInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 2 397 905 R 506 773 161KN
QalakancaneInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 829 069 R 491 491 104KN
Plaat EstateInvasive Alien Species Programm KZN - Department of Agricultu Ubuhlebezwe (KZN434)Sisonke (DC43) R 4 193 494 R 1 527 652 205KN
Sakhubunye Livestock Co-OperatiLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 302 940 R 189 542 20KN
DargleInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 840 224 R 292 519 124KN
Mswela Landcare ProjectLandCare KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 146 000 R 93 501 25KN
Mt.Elias Landcare ProjectLandCare KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 802 000 R 527 295 30KN
MsunduziInvasive Alien Species Programm KZN - Department of Agricultu The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 021 236 R 2 041 014 346KN
EzibayeniInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 2 966 532 R 411 090 163KN
NdumoInvasive Alien Species Programm KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 211 102 R 69 043 15KN
Mpumalanga landcare projectLandCare KZN - Department of Agricultu Okhahlamba (KZN235)Uthukela (DC23) R 150 000 R 36 913 20KN
DarltonInvasive Alien Species Programm KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 942 398 R 140 914 27KN
EZIFUNDENI LANDCARE PROLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 732 000 R 580 136 49KN
Mkhizwane - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 596 867 R 431 494 80KN
Nkanyezini - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 614 475 R 496 577 80KN
Majozi - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 608 921 R 476 992 80KN
KwaXimba - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 599 849 R 446 122 77KN
Njobokazi - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 608 921 R 487 040 85KN
KungumatheInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 720 697 R 529 937 227KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
QEDUCZI LANDCARE PROJELandCare KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 406 000 R 788 262 53KN
QOQANANI LANDCARE PROJLandCare KZN - Department of Agricultu Mtubatuba (KZN275)Umkhanyakude (DC27) R 119 693 R 112 098 20KN
EzimwiniInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 508 636 R 473 774 76KN
MBOTSHENI LANDCARE PROLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 291 013 R 222 527 21KN
KwaNgwenya Landcare projectLandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 943 500 R 814 074 50KN
mujwa landcare projectLandCare KZN - Department of Agricultu Mtubatuba (KZN275)Umkhanyakude (DC27) R 546 000 R 413 904 30KN
Hammarsdale - NRMPInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 242 584 R 109 638 16KN
ZINTWALA LANDCARE PROJLandCare KZN - Department of Agricultu Umzimkhulu (KZN435)Sisonke (DC43) R 1 931 281 R 530 982 40KN
ekubhekeni landcare projectLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 56 358 R 29 343 15KN
MPOPHOMENI LANDCARE PRLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 45 086 R 45 086 15KN
Siyaphambili NgomhlabaLandCare KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 142 710 R 62 979 17KN
Phambili NgentuthukoLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 24 179 R 24 179 14KN
KwaDlomo Landcare projectLandCare KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 549 466 R 545 144 42KN
Matshansikazi Landcare ProjectLandCare KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 105 376 R 89 913 10KN
WOMBANE LANDCARE PROJLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 766 341 R 577 842 30KN
SOMELULWAZILandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 19 000 R 14 355 5KN
ISIVUNOLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 21 000 R 17 266 5KN
uPhongolo NRMPInvasive Alien Species Programm KZN - Department of Agricultu uPhongolo (KZN262)Zululand (DC26) R 471 260 R 471 260 265KN
Gcin Imvelo landcare projectLandCare KZN - Department of Agricultu Ndwedwe (KZN293)iLembe (DC29) R 978 000 R 903 983 68KN
MKHEPHU LANDCARELandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 159 760 R 31 554 10KN
Jikijela Vukuzakhe Landcare projeLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 205 000 R 26 725 15KN
Jikijela Zibuse Landcare ProjectLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 92 000 R 18 029 10KN
LoskopInvasive Alien Species Programm KZN - Department of Agricultu Imbabazane (KZN236)Uthukela (DC23) R 987 858 R 455 873 169KN
Ezingolweni Alien ProjectInvasive Alien Species Programm KZN - Department of Agricultu Ezinqoleni (KZN215)Ugu (DC21) R 1 113 231 R 691 510 119KN
Dumbe Alien ProjectInvasive Alien Species Programm KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 2 557 338 R 1 310 351 330KN
Vryheid NRMPInvasive Alien Species Programm KZN - Department of Agricultu Abaqulusi (KZN263)Zululand (DC26) R 2 536 533 R 2 536 533 473KN
JOBE FENCING 3LandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 179 447 R 61 947 35KN
Ulundi - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Ulundi (KZN266)Zululand (DC26) R 3 043 900 R 2 372 307 561KN
JOBE FENCING 4LandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 104 500 R 33 794 19KN
NDUMO ARABLE LANDLandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 159 955 R 43 366 10KN
EZINYOKENI LANDCARE PRLandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 41 000 R 26 379 12KN
Swayimane - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 584 813 R 278 775 80KN
MDLENEVU LANDCARELandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 111 500 R 98 673 20KN
Table Mountain - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 325 179 R 985 356 117KN
MVULAZI LANDCARELandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 113 500 R 109 464 20KN
NOOITGEDATCH LANDCARELandCare KZN - Department of Agricultu uPhongolo (KZN262)Zululand (DC26) R 688 000 R 75 846 20KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SIBONILE LANDCARELandCare KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 42 600 R 26 627 15KN
THEMBINHLABATHILandCare KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 44 000 R 27 762 16KN
VUSAMANDLA LANDCARELandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 17 865 R 15 772 9KN
MASIZITHUTHUKISE LANDCLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 12 500 R 3 293 6KN
MAZALANKOSI LANDCARELandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 169 100 R 34 851 9KN
SISONKE GARDEN CLUBLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 12 000 R 5 421 6KN
KwaNyavu - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 605 477 R 439 822 80KN
Ngilanyoni - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 702 684 R 469 383 81KN
Jikijela ThuthukaniLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 26 725 R 26 725 15KN
EMAQHINENI LANDCARELandCare KZN - Department of Agricultu Ulundi (KZN266)Zululand (DC26) R 26 000 R 17 205 10KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 14
Environmental & Culture
Totals : R 40 436 373 R 5 984 531 1 047
Organisation : KN - Department of Co-Operative Governance and Traditional Affairs
Average
manual workers
daily wage rate:
R 89.65
Annexure F101
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Maphumulo Town BeautificationWorking on Waste KN - Department of Co-Operat Maphumulo (KZN294)iLembe (DC29) R 5 700 000 R 116 242 21KN
Uthukela Amakhosi Rural Local EGreening and Gardening Services KN - Department of Co-Operat Imbabazane (KZN236)Uthukela (DC23) R 17 634 000 R 236 760 34KN
Food For WasteUrban Renewal-Cleaning of Publi KN - Department of Co-Operat uMngeni (KZN222)Umgungundlovu (DC22) R 283 220 R 283 220 98KN
Impendle maize cropping (Phase 2Greening and Gardening Services KN - Department of Co-Operat Impendle (KZN224)Umgungundlovu (DC22) R 406 250 R 68 800 9KN
INHLANZEKOUrban Renewal-Cleaning of Publi KN - Department of Co-Operat Ezinqoleni (KZN215)Ugu (DC21) R 325 400 R 209 000 38KN
Food For WasteUrban Renewal-Cleaning of Publi KN - Department of Co-Operat Imbabazane (KZN236)Uthukela (DC23) R 2 573 048 R 787 000 138KN
Food For WasteFood for Waste KN - Department of Co-Operat eThekwini (ETH)eThekwini Metropolitan (ETH) R 592 840 R 256 320 67KN
Ntambanana Essential OilsRehabilitation of mines KN - Department of Co-Operat Ntambanana (KZN283)uThungulu (DC28) R 1 312 500 R 566 370 28KN
North Coast Vineyards and CoopeFresh Water Farming KN - Department of Co-Operat iLembe (DC29) - All or some lociLembe (DC29) R 6 301 236 R 212 339 53KN
Food For WasteFood for Waste KN - Department of Co-Operat eThekwini (ETH)eThekwini Metropolitan (ETH) R 859 228 R 562 740 89KN
Food For WasteFood for Waste KN - Department of Co-Operat Umzimkhulu (KZN435)Sisonke (DC43) R 960 348 R 480 240 142KN
Food For WasteFood for Waste KN - Department of Co-Operat Nquthu (KZN242)Umzinyathi (DC24) R 1 046 148 R 660 530 92KN
Food For WasteFood for Waste KN - Department of Co-Operat Mthonjaneni (KZN285)uThungulu (DC28) R 1 388 956 R 771 480 104KN
Food For WasteFood for Waste KN - Department of Co-Operat Mandeni (KZN291)iLembe (DC29) R 1 053 198 R 773 490 134KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 21
Environmental & Culture
Totals : R 20 799 659 R 16 361 837 1 969
Organisation : KN - Department of Economic Development
Average
manual workers
daily wage rate:
R 89.25
Annexure F102
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Queen Elizabeth Park Nature ReseInvasive Alien Species Programm KN - Department of Economic The Msunduzi (KZN225)Umgungundlovu (DC22) R 369 801 R 298 033 39KN
Dukuduku Weed Eradication ProjInvasive Alien Species Programm KN - Department of Economic Mtubatuba (KZN275)Umkhanyakude (DC27) R 2 000 000 R 145 637 118KN
Hlatikulu Forest Nature ReserveInvasive Alien Species Programm KN - Department of Economic Jozini (KZN272)Umkhanyakude (DC27) R 87 442 R 66 451 15KN
Hluhluwe Imfolozi ParkInvasive Alien Species Programm KN - Department of Economic Mtubatuba (KZN275)Umkhanyakude (DC27) R 7 480 946 R 7 413 273 695KN
Ndumo Game Nature ReserveInvasive Alien Species Programm KN - Department of Economic Jozini (KZN272)Umkhanyakude (DC27) R 1 828 173 R 1 314 935 251KN
Pongola Game Nature ReserveInvasive Alien Species Programm KN - Department of Economic uPhongolo (KZN262)Zululand (DC26) R 611 391 R 584 436 47KN
Ithala Game ReserveInvasive Alien Species Programm KN - Department of Economic uPhongolo (KZN262)Zululand (DC26) R 811 822 R 811 822 84KN
Ongoye Forest Nature ReserveInvasive Alien Species Programm KN - Department of Economic Umlalazi (KZN284)uThungulu (DC28) R 452 841 R 429 674 69KN
Nkandla Forest Nature ReserveInvasive Alien Species Programm KN - Department of Economic Nkandla (KZN286)uThungulu (DC28) R 794 921 R 720 258 69KN
Dukuduku Weed Eradication ProjSustainable Land-based Livelihoo KN - Department of Economic Mtubatuba (KZN275)Umkhanyakude (DC27) R 2 000 000 R 1 742 047 156KN
Vergelegen Nature ReserveInvasive Alien Species Programm KN - Department of Economic Kwa Sani (KZ432)Sisonke (DC43) R 258 771 R 245 994 60KN
Umtavuma Nature ReserveInvasive Alien Species Programm KN - Department of Economic Hibiscus Coast (KZN216)Ugu (DC21) R 165 789 R 40 000 25KN
Poccolan Nature ReserveInvasive Alien Species Programm KN - Department of Economic Okhahlamba (KZN235)Uthukela (DC23) R 87 801 R 46 745 15KN
Ntsikeni Nature reserveInvasive Alien Species Programm KN - Department of Economic Umzimkhulu (KZN435)Sisonke (DC43) R 309 975 R 210 431 12KN
Mkhomazi Nature ReserveInvasive Alien Species Programm KN - Department of Economic Impendle (KZN224)Umgungundlovu (DC22) R 199 343 R 90 444 30KN
Injesuthi Nature ReserveInvasive Alien Species Programm KN - Department of Economic Indaka (KZN233)Uthukela (DC23) R 90 728 R 85 825 14KN
Impendle Nature ReserveInvasive Alien Species Programm KN - Department of Economic Impendle (KZN224)Umgungundlovu (DC22) R 323 969 R 294 510 45KN
Witterberg Nature ReserveInvasive Alien Species Programm KN - Department of Economic Umtshezi (KZN234)Uthukela (DC23) R 378 355 R 75 776 44KN
Cathedral Peak Nature ReserveInvasive Alien Species Programm KN - Department of Economic Okhahlamba (KZN235)Uthukela (DC23) R 281 794 R 230 004 32KN
Vernon Crookes Nature ReserveInvasive Alien Species Programm KN - Department of Economic uMdoni (KZN212)Ugu (DC21) R 2 155 532 R 1 454 186 129KN
Weenen Nature ReserveInvasive Alien Species Programm KN - Department of Economic Umtshezi (KZN234)Uthukela (DC23) R 110 265 R 61 357 20KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 50
Environmental & Culture
Totals : R 86 822 656 R 21 074 889 3 755
Organisation : LP - Department of Agriculture
Average
manual workers
daily wage rate:
R 79.22
Annexure F103
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MLandCare LP - Department of Agriculture Makhudutamaga (LIM473)Sekhukhune (DC47) R 146 880 R 43 500 29LP
Molemole LandcareLandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 513 858 R 444 062 46LP
Moutse East landcare IG ProjectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 201 960 R 99 000 30LP
Madzivhandila College Clean and Working on Waste LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 353 430 R 45 000 30LP
Ga-kgatla LandcareLandCare LP - Department of Agriculture Blouberg (LIM351)Capricorn (DC35) R 247 500 R 90 825 20LP
Seleka Landcare 201415LandCare LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 536 340 R 315 450 48LP
Africa Excel Advisory Services 20LandCare LP - Department of Agriculture Modimolle (LIM365)Waterberg (DC36) R 151 470 R 48 075 30LP
Venteco Pty (LTD) t/a Tshivhase LandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 50 504 900 R 7 766 559 1625LP
LDA Labour Intensive Project OnLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 1 000 000 R 608 556 22LP
Capricorn District Security ServicLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 3 294 367 R 659 618 46LP
ZEBEDIELA CITRUSLandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 8 081 784 R 5 089 731 607LP
Todi ya Lebowa Incentive projectLandCare LP - Department of Agriculture Makhudutamaga (LIM473)Sekhukhune (DC47) R 100 980 R 51 300 19LP
Manabi Construction projectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 261 800 R 43 200 9LP
Mopani RedlineLandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 416 925 R 157 500 50LP
Capricorn pipes and accessories prLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 3 154 505 R 47 200 16LP
Praque FarmLandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 302 940 R 262 254 29LP
Polokwane LandcareLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 252 450 R 226 725 30LP
Dalmada Weeds ControlLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 269 280 R 249 000 40LP
Chloe FarmLandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 302 940 R 267 804 30LP
Thobela Disabled centre 2014/15LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 168 300 R 153 975 20LP
Limburg Farming Enterprise 2014/LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 1 873 882 R 1 585 870 194LP
Mapela Irrigation Scheme 2014/15LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 397 800 R 154 800 78LP
Rembader AgribusinessLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 266 112 R 14 400 10LP
MogalakwenaLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 1 104 364 R 110 250 35LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Tompi Seleka Greening project (InLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 592 110 R 67 500 45LP
TSHITWANI FRESH FRUITS (PLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 97 920 R 96 000 20LP
BA PHALABORWA LANDCARLandCare LP - Department of Agriculture Ba-Phalaborwa (LIM334)Mopani (DC33) R 100 980 R 94 500 20LP
Rahalagane Table Grapes Project ILandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 160 650 R 125 553 24LP
MadikidikiLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 460 000 R 4 720 8LP
Vhugala River Queen Agricultural LandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 283 500 R 101 250 30LP
Vhuwawelo Youth ProjectComprehensive Agricultural Supp LP - Department of Agriculture Modimolle (LIM365)Waterberg (DC36) R 3 106 930 R 58 410 9LP
Sona Broiler project 201415Comprehensive Agricultural Supp LP - Department of Agriculture Thabazimbi (LIM361)Waterberg (DC36) R 497 028 R 19 260 8LP
Chau Chau 201415Comprehensive Agricultural Supp LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 464 030 R 10 440 5LP
State Vet Allien Control 201415LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 160 650 R 108 975 25LP
Mabunda Farmers Co - operative LandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 416 925 R 235 950 50LP
MorebeneTimber GrowersLandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 148 275 R 141 810 28LP
Moutse-west Landcare IG projectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 151 470 R 98 625 30LP
Waterberg district security 201415Integrated Catchment Manageme LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 430 000 R 200 368 25LP
PONELOPELE LANDCARELandCare LP - Department of Agriculture Greater Letaba (LIM332)Mopani (DC33) R 252 450 R 198 000 30LP
Tshatala Farm ServicesLandCare LP - Department of Agriculture Musina (LIM341)Vhembe (DC34) R 870 912 R 152 064 48LP
Siloam/Tshavhalovhedzi Soil ConsLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 195 840 R 129 000 40LP
Mutale Redline Landcare ProjectLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 416 925 R 164 925 50LP
Murombeni Shade Net Cloth AgriLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 7 776 R 2 592 3LP
Masakona Community AgriculturaLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 151 470 R 99 000 30LP
Hillcrescent EstateLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 100 200 R 12 000 7LP
Sechaba sa Ngwato IG projectLandCare LP - Department of Agriculture Makhudutamaga (LIM473)Sekhukhune (DC47) R 272 340 R 30 000 40LP
Cindy Forever Co-operativeLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 99 933 R 21 868 6LP
Nhlanganelo LandcareLandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 652 450 R 107 250 22LP
Mookgopong Landcare 201415LandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 574 675 R 180 150 34LP
Bethesda CPALandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 252 450 R 80 025 25LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 18
Environmental & Culture
Totals : R 31 869 500 R 14 806 020 629
Organisation : LP - Department of Economic Development, Environment and Tourism
Average
manual workers
daily wage rate:
R 101.11
Annexure F104
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Doorndraai Nature Reserve ProjecLandCare LP - Department of Economic Mookgopong (LIM364)Waterberg (DC36) R 1 584 000 R 1 475 000 59LP
Masebe Fencing ProjectLandCare LP - Department of Economic Mogalakwena (LIM367)Waterberg (DC36) R 1 000 000 R 750 000 30LP
Nwanedi Nature Reserve Fencing LandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 000 000 R 700 000 28LP
Makuya Nature Reserve Road MaLandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 584 000 R 1 450 400 60LP
Thabina Fencing ProjectLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 2 000 000 R 1 500 000 60LP
Rus de Winter Nature Reserve FenLandCare LP - Department of Economic Bela Bela (LIM366)Waterberg (DC36) R 2 000 000 R 1 437 300 58LP
Wolberg Nature Reserve Fencing LandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 15 000 000 R 1 500 000 60LP
IG Lekgalameetse Fence ProjectSustainable Land-based Livelihoo LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 865 600 30LP
Hans Marensky Nature ReserveLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 792 000 R 650 000 26LP
Mafefe Maruo a KgomoLandCare LP - Department of Economic Waterberg (DC36) - All or some Waterberg (DC36) R 73 500 R 73 500 15LP
Modjadjie Fencing ProjectWorking for tourism LP - Department of Economic Greater Letaba (LIM332)Mopani (DC33) R 792 000 R 750 000 30LP
LEDET Guardianship Level 2Community Interpreting LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 1 000 000 R 940 200 31LP
LEDET Guardianship Level 2LandCare LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 900 000 R 359 100 21LP
LEDET Guardianship Level 2LandCare LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 900 000 R 456 000 20LP
Youth Development Programme- Working for tourism LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 352 000 R 342 120 21LP
Youth Development Programme- Working on Waste LP - Department of Economic Makhado (LIM344)Vhembe (DC34) R 264 000 R 253 500 15LP
Athersone Youth Development PrLandCare LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 628 000 R 585 900 31LP
Lekgalameetse Road MaintenanceCreating Cultural Conversations LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 717 400 34LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 18
Environmental & Culture
Totals : R 31 869 500 R 14 806 020 629
Organisation : LP - Department of Economic Development, Environment and Tourism
Average
manual workers
daily wage rate:
R 101.11
Annexure F105
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Doorndraai Nature Reserve ProjecLandCare LP - Department of Economic Mookgopong (LIM364)Waterberg (DC36) R 1 584 000 R 1 475 000 59LP
Masebe Fencing ProjectLandCare LP - Department of Economic Mogalakwena (LIM367)Waterberg (DC36) R 1 000 000 R 750 000 30LP
Nwanedi Nature Reserve Fencing LandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 000 000 R 700 000 28LP
Makuya Nature Reserve Road MaLandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 584 000 R 1 450 400 60LP
Thabina Fencing ProjectLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 2 000 000 R 1 500 000 60LP
Rus de Winter Nature Reserve FenLandCare LP - Department of Economic Bela Bela (LIM366)Waterberg (DC36) R 2 000 000 R 1 437 300 58LP
Wolberg Nature Reserve Fencing LandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 15 000 000 R 1 500 000 60LP
IG Lekgalameetse Fence ProjectSustainable Land-based Livelihoo LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 865 600 30LP
Hans Marensky Nature ReserveLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 792 000 R 650 000 26LP
Mafefe Maruo a KgomoLandCare LP - Department of Economic Waterberg (DC36) - All or some Waterberg (DC36) R 73 500 R 73 500 15LP
Modjadjie Fencing ProjectWorking for tourism LP - Department of Economic Greater Letaba (LIM332)Mopani (DC33) R 792 000 R 750 000 30LP
LEDET Guardianship Level 2Community Interpreting LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 1 000 000 R 940 200 31LP
LEDET Guardianship Level 2LandCare LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 900 000 R 359 100 21LP
LEDET Guardianship Level 2LandCare LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 900 000 R 456 000 20LP
Youth Development Programme- Working for tourism LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 352 000 R 342 120 21LP
Youth Development Programme- Working on Waste LP - Department of Economic Makhado (LIM344)Vhembe (DC34) R 264 000 R 253 500 15LP
Athersone Youth Development PrLandCare LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 628 000 R 585 900 31LP
Lekgalameetse Road MaintenanceCreating Cultural Conversations LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 717 400 34LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 2 002 000 R 936 000 83
Organisation : LP - Department of Sports, Arts and Culture
Average
manual workers
daily wage rate:
R 100.00
Annexure F106
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Muti wa Vatsonga Museum (MopMaintenance of Museum building LP - Department of Sports, Art Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 002 000 R 936 000 83LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 73
Environmental & Culture
Totals : R 29 603 919 R 18 822 376 2 545
Organisation : MP - Department of Agriculture
Average
manual workers
daily wage rate:
R 85.59
Annexure F107
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MASIBUYELE EMASIMINI -THWorking for Land MP - Department of Agricultur Thaba ChweuEhlanzeni R 333 786 R 56 100 5MP
BERGPLAATS LANDCAREWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 122 080 R 142 900 16MP
BERGPLAATS FENCINGWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 175 000 R 149 175 12MP
Mokokwane Junior LandcareWorking for Land MP - Department of Agricultur Thaba ChweuEhlanzeni R 33 750 R 19 840 2MP
EMANGWANENI BOUNDARY Working for Land MP - Department of Agricultur Thaba ChweuEhlanzeni R 97 000 R 65 600 10MP
LINDANI SCHOOL GREENINGGreening and Gardening Services MP - Department of Agricultur Thaba ChweuEhlanzeni R 48 750 R 19 840 2MP
LANGELIHLE JUNIOR LANDCWorking for Land MP - Department of Agricultur Govan MbekiGert Sibande R 38 743 R 16 320 2MP
Schuzendal landcare projectWorking for Land MP - Department of Agricultur NkomaziEhlanzeni R 290 580 R 286 800 21MP
BUTHANANI INVADER PLANWorking for Land MP - Department of Agricultur Thembisile HaniNkangala R 438 000 R 252 960 32MP
MBOMBELA JUNIOR LANDCWorking for Land MP - Department of Agricultur MbombelaEhlanzeni R 440 100 R 450 900 36MP
MASIBUYELE EMASIMINI -MWorking for Land MP - Department of Agricultur MsukaligwaGert Sibande R 223 608 R 119 016 5MP
Masibuyele emasimini bbr larWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 411 456 R 465 000 31MP
MASIBUYELE EMASIMINI-CAWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 651 198 R 555 000 37MP
GUMBI GRASSRIDGE LANDCWorking for Land MP - Department of Agricultur MsukaligwaGert Sibande R 116 560 R 116 560 17MP
Masibuyele emasimini lekwaWorking for Land MP - Department of Agricultur LekwaGert Sibande R 138 230 R 48 750 3MP
Bushbuckridge Fertilizer OffloadinComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 1 400 R 600 6MP
Masibuyele Emasimini EmalahleniWorking for Land MP - Department of Agricultur Emalahleni(MP)Nkangala R 106 279 R 30 000 3MP
SIZANANI LANDCAREWorking for Land MP - Department of Agricultur Steve TshweteNkangala R 50 000 R 38 400 7MP
MASIBAMBISANE AGRIC COComprehensive Agricultural Supp MP - Department of Agricultur MbombelaEhlanzeni R 338 580 R 323 000 20MP
BUSHBUCKRIDGE WASTE MWorking on Waste MP - Department of Agricultur BushbuckridgeEhlanzeni R 1 644 403 R 1 811 435 119MP
Giba CPA phase3/mboWorking for Land MP - Department of Agricultur MbombelaEhlanzeni R 16 000 000 R 8 067 155 312MP
SINQOBILE P SCHOOL LANDWorking for Land MP - Department of Agricultur NkomaziEhlanzeni R 28 160 R 26 880 2MP
AMON NKOSI P.SCHOOL LANWorking for Land MP - Department of Agricultur UmjindiEhlanzeni R 140 800 R 134 400 10MP
KHANYISILE P SCHOOL LANWorking for Land MP - Department of Agricultur UmjindiEhlanzeni R 28 160 R 27 040 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MLAMBONGWANE VILLAGE Working for Land MP - Department of Agricultur UmjindiEhlanzeni R 502 960 R 413 280 30MP
GAGADWINI LIVESTOCK PROComprehensive Agricultural Supp MP - Department of Agricultur Thaba ChweuEhlanzeni R 97 449 R 7 740 10MP
SHIYALONGUBO FISH PROJEComprehensive Agricultural Supp MP - Department of Agricultur UmjindiEhlanzeni R 338 580 R 295 750 19MP
Masibuyele Emasimini Amersfort Working for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 271 040 R 195 000 13MP
bushbuckridge junior landcareWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 71 280 R 61 440 6MP
Utah Cattle SchemeWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 165 650 R 112 640 11MP
Jubelly agricultural projectGreening and Gardening Services MP - Department of Agricultur BushbuckridgeEhlanzeni R 338 580 R 339 150 21MP
athol landcareWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 165 650 R 112 640 11MP
ARTHUSTONE LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 193 050 R 120 960 13MP
ACORNHOEK LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 158 400 R 103 680 8MP
Lusito lwesive vegetable projectWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 750 000 R 413 280 30MP
Jubelly agricultal projectWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 333 850 R 116 025 21MP
Champaign Citrus & VegetablesComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 13 600 R 13 600 17MP
Seleka Farm Invander ControlWorking for Land MP - Department of Agricultur DipalesengGert Sibande R 32 748 R 26 320 17MP
Dipaleseng house hold food securiWorking for Land MP - Department of Agricultur DipalesengGert Sibande R 7 920 R 7 200 15MP
Vezokuhle FencingWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 113 724 R 25 460 16MP
EMALANDENI FENCINGWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 88 106 R 17 420 16MP
SIBONELO VEGETABLE CO-OComprehensive Agricultural Supp MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 237 600 R 111 600 18MP
Hlanganani trust food gardersComprehensive Agricultural Supp MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 20 020 R 18 200 22MP
MABOLA PRIMARY SCHOOL Working for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 48 500 R 19 840 2MP
Casteel Bbr Crop ProductionComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 20 000 R 20 000 25MP
Swallownest landcareWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 29 600 R 29 600 10MP
Dr JS Moroka food gardensComprehensive Agricultural Supp MP - Department of Agricultur Dr JS MorokaNkangala R 195 000 R 191 200 240MP
Mkhuhlu BBR South Food GardenComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 129 600 R 129 600 155MP
Kwaagafontein Food GardensComprehensive Agricultural Supp MP - Department of Agricultur Thembisile HaniNkangala R 361 500 R 361 500 147MP
Nkangala Food GardensComprehensive Agricultural Supp MP - Department of Agricultur Dr JS MorokaNkangala R 94 000 R 94 000 44MP
NKOMAZI FOOD GARDENSComprehensive Agricultural Supp MP - Department of Agricultur NkomaziEhlanzeni R 210 000 R 199 200 202MP
SARINGWA CITRUSComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 44 560 R 42 560 27MP
THEMBISILE HANI FOOD GARComprehensive Agricultural Supp MP - Department of Agricultur Thembisile HaniNkangala R 34 400 R 34 400 43MP
Calm Food GardensComprehensive Agricultural Supp MP - Department of Agricultur Albert LuthuliGert Sibande R 164 920 R 160 000 200MP
MAKATA JUNIOR LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 42 720 R 27 840 3MP
THULAMAHASHI BBR NORTHComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 144 000 R 144 000 179MP
DAGGASKRAAL LANDCAREWorking for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 248 000 R 248 000 25MP
Phezukomkhono Security GuardsWorking for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 136 279 R 45 360 4MP
IREAGH FENCING LANDCARWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 95 040 R 64 420 12MP
LEKGWARAPA FENCINGWorking for Land MP - Department of Agricultur Dr JS MorokaNkangala R 138 600 R 122 400 15MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MASOBYE JUNIOR LANDCARWorking for Land MP - Department of Agricultur Dr JS MorokaNkangala R 35 000 R 7 900 3MP
GOTTENBURG LANDCARE PWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 90 332 R 79 680 12MP
Mokgalong LandcareWorking for Land MP - Department of Agricultur Dr JS MorokaNkangala R 100 000 R 96 000 30MP
MLANGENI FARM FENCINGWorking for Land MP - Department of Agricultur LekwaGert Sibande R 138 000 R 64 000 10MP
Bettysgoed landcareWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 29 600 R 29 600 10MP
GREENVALLEY SAMBOKO LWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 97 000 R 81 600 10MP
Va Rimi Va Bushbuckridge CoopComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 220 218 R 178 560 25MP
Lahlamuhlako CooperativeComprehensive Agricultural Supp MP - Department of Agricultur Dr JS MorokaNkangala R 52 000 R 44 640 6MP
Sibuyile bunye bebalimi co-opWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 400 000 R 187 860 30MP
CHUBEKANI VEGETABLE CO-Comprehensive Agricultural Supp MP - Department of Agricultur NkomaziEhlanzeni R 132 000 R 52 700 10MP
NKOMAZI RED MEAT ABATTComprehensive Agricultural Supp MP - Department of Agricultur NkomaziEhlanzeni R 78 400 R 37 200 6MP
SIBONELO LANDCAREWorking for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 230 500 R 228 160 22MP
SGAGULA LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 67 320 R 65 500 12MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Environmental & Culture
Totals : R 618 557 204 R 1 797 258 131
Organisation : MP - Department of Public Works
Average
manual workers
daily wage rate:
R 99.20
Annexure F108
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Masibuyele emasini Thaba ChweuWorking for Land MP - Department of Public Wo Thaba ChweuEhlanzeni R 200 271 R 27 280 4MP
RGC LANDSCAPING SERVICEGreening and Gardening Services MP - Department of Public Wo MbombelaEhlanzeni R 169 000 000 R 235 008 18MP
RGC CLEANING SERVICES 14Urban Renewal?Cleaning of Publ MP - Department of Public Wo MbombelaEhlanzeni R 445 000 000 R 901 520 53MP
NELSPRUIT RO GARDENING Working on Waste Department of Public Works MbombelaEhlanzeni R 3 000 000 R 590 130 54MP
PEST CONTROLGreening and Gardening Services MP - Department of Public Wo MbombelaEhlanzeni R 1 356 933 R 43 320 2MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 12
Environmental & Culture
Totals : R 5 382 605 R 4 939 700 707
Organisation : MP - Department of Co-operative Governance and Traditional Affairs
Average
manual workers
daily wage rate:
R 85.00
Annexure F109
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
CogtaYouth waste management NWorking on Waste MP - Department of Co-operati NkomaziEhlanzeni R 1 178 950 R 1 178 950 72MP
Cogta-Youth Management ProjectWorking on Waste MP - Department of Co-operati BushbuckridgeEhlanzeni R 1 185 155 R 1 178 950 69MP
thembisile cogta youth waste manaWorking on Waste MP - Department of Co-operati Thembisile HaniNkangala R 350 000 R 300 900 137MP
mkhondo cogta waste managementWorking on Waste MP - Department of Co-operati MkhondoGert Sibande R 550 000 R 438 600 85MP
nkomazi cogta youth management Working on Waste MP - Department of Co-operati NkomaziEhlanzeni R 490 000 R 499 800 97MP
BUSHBUCKRIDGE COGTA YOWorking on Waste MP - Department of Co-operati BushbuckridgeEhlanzeni R 420 000 R 397 800 78MP
lekwa cogta youth waste managemWorking on Waste MP - Department of Co-operati BushbuckridgeEhlanzeni R 120 000 R 112 200 22MP
umjindi cogta youth waste manageWorking on Waste MP - Department of Co-operati UmjindiEhlanzeni R 200 000 R 153 000 28MP
pixley cogta youth waste managemWorking on Waste MP - Department of Co-operati Pixley ka Seme(MP: Local MunicGert Sibande R 180 000 R 147 900 29MP
Emakhazeni cogta youth waste maWorking on Waste MP - Department of Co-operati EmakhazeniNkangala R 315 300 R 193 800 35MP
dipaleseng cogta youth waste manWorking on Waste MP - Department of Co-operati DipalesengGert Sibande R 200 000 R 195 000 27MP
WASTE MANAGEMENT PROJWorking on Waste MP - Department of Co-operati UmjindiEhlanzeni R 193 200 R 142 800 28MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 2 199 000 R 1 844 448 80
Organisation : MP - Department of Culture
Average
manual workers
daily wage rate:
R 82.00
Annexure F110
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
creative indutries;My Village My Creative Industries MP - Department of Culture MbombelaEhlanzeni R 2 199 000 R 1 844 448 80MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 42
Environmental & Culture
Totals : R 25 621 335 R 10 694 577 827
Organisation : MP - Department of Economic Development
Average
manual workers
daily wage rate:
R 86.79
Annexure F111
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ohrigstad fireCommunity Parks MP - Department of Economic Thaba ChweuEhlanzeni R 53 724 R 53 724 11MP
Orisrad dam environmental controlPeople and Parks MP - Department of Economic Thaba ChweuEhlanzeni R 52 692 R 50 000 5MP
MTPA HQ Facility MaintenancePeople and Parks MP - Department of Economic MbombelaEhlanzeni R 304 500 R 285 000 17MP
HONNINGKLIP CLEANERPeople and Parks MP - Department of Economic Albert LuthuliGert Sibande R 68 784 R 71 734 2MP
Mkhombo fireCommunity Parks MP - Department of Economic Victor KhanyeNkangala R 53 724 R 17 908 11MP
MEGA HEAD OFFICE NKANGPeople and Parks MP - Department of Economic Victor KhanyeNkangala R 99 000 R 77 480 4MP
LOOPSPRUIT WINERYPeople and Parks MP - Department of Economic Victor KhanyeNkangala R 341 646 R 304 884 11MP
MWTSULU CLEANRRPeople and Parks MP - Department of Economic MbombelaEhlanzeni R 62 502 R 46 467 1MP
TEKWANE CITRUSWorking for the Coast MP - Department of Economic MbombelaEhlanzeni R 7 794 786 R 3 626 770 265MP
Nooitgedagcht Environmental ConPeople and Parks MP - Department of Economic Albert LuthuliGert Sibande R 93 372 R 76 000 6MP
KABOKEENI CLEANERPeople and Parks MP - Department of Economic MbombelaEhlanzeni R 62 502 R 62 514 1MP
Songimvelo Fire ProjectYouth Environment Service MP - Department of Economic Albert LuthuliGert Sibande R 92 677 R 73 600 19MP
Bushbuckridge nature reserve fire Community Parks MP - Department of Economic BushbuckridgeEhlanzeni R 170 940 R 171 940 21MP
Loskop dam fencing projectCommunity Parks MP - Department of Economic Steve TshweteNkangala R 132 000 R 132 000 25MP
Andover Nature Reserve fire ProjeCommunity Parks MP - Department of Economic BushbuckridgeEhlanzeni R 68 376 R 68 376 14MP
Mahushe Shongwe fire ProjectCommunity Parks MP - Department of Economic NkomaziEhlanzeni R 157 620 R 156 140 11MP
Manyeleti FireCommunity Parks MP - Department of Economic BushbuckridgeEhlanzeni R 97 680 R 97 680 20MP
BUFFALO BREEDING/14.15People and Parks MP - Department of Economic Dr JS MorokaNkangala R 91 600 R 75 288 4MP
songimvelo nature reserve fencePeople and Parks MP - Department of Economic Albert LuthuliGert Sibande R 2 327 580 R 578 880 57MP
Tourism attractionPeople and Parks MP - Department of Economic BushbuckridgeEhlanzeni R 553 264 R 392 397 21MP
JOHANNESBURG OFFICEPeople and Parks MP - Department of Economic Victor KhanyeNkangala R 5 533 005 R 141 356 1MP
BLYDE FIRE PROJECTWorking on Fire MP - Department of Economic Thaba ChweuEhlanzeni R 204 800 R 204 800 31MP
Mkhombo Environmental ControlGreening and Gardening Services MP - Department of Economic Steve TshweteNkangala R 46 200 R 40 320 10MP
Songimvelo Swimming Pool ProjeCommunity Parks MP - Department of Economic BushbuckridgeEhlanzeni R 388 080 R 388 080 8MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Songimvelo malolotja 4X4 routeWorking for Land MP - Department of Economic Albert LuthuliGert Sibande R 93 720 R 81 600 17MP
HEAD OFFICE WATER FEATUWorking for Water MP - Department of Economic MbombelaEhlanzeni R 30 000 R 20 210 4MP
Manyeleti Maintanance Multi yearPeople and Parks MP - Department of Economic BushbuckridgeEhlanzeni R 427 620 R 177 500 16MP
Mthethomusha FireWorking on Fire MP - Department of Economic MbombelaEhlanzeni R 46 620 R 49 950 15MP
MTPA Security ManagementCommunity Parks MP - Department of Economic MbombelaEhlanzeni R 521 500 R 183 700 11MP
Mahushe Shongwe Enviro ControlYouth Environment Service MP - Department of Economic NkomaziEhlanzeni R 224 640 R 182 400 12MP
MTPA thatched roof MaintanancePeople and Parks MP - Department of Economic MbombelaEhlanzeni R 1 039 500 R 997 500 35MP
BUSHBUCKRIDGE NATURE RWorking for Land MP - Department of Economic BushbuckridgeEhlanzeni R 125 950 R 95 540 7MP
loskop dam fencing projectWorking for Land MP - Department of Economic Dr JS MorokaNkangala R 260 325 R 255 450 25MP
Rehabilitation of De kuillen HatchGreening and Gardening Services MP - Department of Economic Thaba ChweuEhlanzeni R 91 600 R 77 575 5MP
mthethomusha envormental controWorking for Land MP - Department of Economic MbombelaEhlanzeni R 251 900 R 188 700 13MP
Mdala nature reserve enviro contrWorking for Land MP - Department of Economic Dr JS MorokaNkangala R 91 600 R 76 000 5MP
Songimvelo environment controlWorking for Land MP - Department of Economic Albert LuthuliGert Sibande R 251 900 R 182 400 13MP
andover maintanance projectWorking for Land MP - Department of Economic BushbuckridgeEhlanzeni R 1 990 230 R 152 800 10MP
BARBERTON ENVIRONMENTWorking for Land MP - Department of Economic UmjindiEhlanzeni R 325 176 R 229 200 15MP
VERLOREN VALEI NATURE RWorking for Fisheries MP - Department of Economic Steve TshweteNkangala R 244 200 R 45 214 15MP
loskop dam environment controlWorking for Land MP - Department of Economic Dr JS MorokaNkangala R 501 900 R 320 880 21MP
Blyde tourisminfrastructureWorking for Land MP - Department of Economic BushbuckridgeEhlanzeni R 251 900 R 184 620 12MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 14
Environmental & Culture
Totals : R 19 901 995 R 7 460 388 475
Organisation : NC - Department of Agriculture
Average
manual workers
daily wage rate:
R 100.36
Annexure F112
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Schmidtsdrift - EPWPComprehensive Agricultural Supp NC - Department of Agricultur SiyancumaPixley Ka Seme(NC: District R 800 000 R 800 000 110NC
Valley Junction 02Comprehensive Agricultural Supp NC - Department of Agricultur //Khara HaisSiyanda R 2 100 000 R 572 727 35NC
Coboop IrrigationGreening and Gardening Services NC - Department of Agricultur Kh?i-MaNamakwa R 101 000 R 20 000 15NC
Kamiesberg Grain DevelopmentGreening and Gardening Services NC - Department of Agricultur KamiesbergNamakwa R 1 833 333 R 333 333 12NC
Heuningvlei stock water infrastructWorking for Land NC - Department of Agricultur Joe MorolongJohn Taolo Gaetsewe R 9 166 667 R 1 666 667 31NC
Vaalharts RevitalizationComprehensive Agricultural Supp NC - Department of Agricultur PhokwaneFrances Baard R 1 230 396 R 1 230 396 62NC
Joe Morolong Infrastructure DevelComprehensive Agricultural Supp NC - Department of Agricultur Joe MorolongJohn Taolo Gaetsewe R 992 083 R 992 083 10NC
Kamiesberg Livestock InfrastructuComprehensive Agricultural Supp NC - Department of Agricultur KamiesbergNamakwa R 2 000 000 R 166 666 12NC
Frances Baard Crop ProductionComprehensive Agricultural Supp NC - Department of Agricultur DikgatlongFrances Baard R 151 000 R 151 000 69NC
Henkies DatesWorking on Waste NC - Department of Agricultur Nama KhoiNamakwa R 326 000 R 326 000 20NC
Eiland WomenWorking for Land NC - Department of Agricultur //Khara HaisSiyanda R 136 666 R 136 666 5NC
Emthanjeni HydroponicsWorking for Land NC - Department of Agricultur EmthanjeniPixley Ka Seme(NC: District R 450 000 R 450 000 13NC
Eksteenskuil WineWorking for Land NC - Department of Agricultur Kai !GaribSiyanda R 420 000 R 420 000 12NC
Blocuso TrustFresh Water Farming NC - Department of Agricultur Kai !GaribSiyanda R 194 850 R 194 850 69NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 7
Environmental & Culture
Totals : R 9 294 512 R 1 854 674 292
Organisation : NC - Department of Economic Affairs
Average
manual workers
daily wage rate:
R 97.14
Annexure F113
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/Basadi Ba Kamoso OstrichWorking for Tourism NC - Department of Economic SiyancumaPixley Ka Seme(NC: District R 290 091 R 34 380 12NC
IG/Mier Local Tourism AwarenesWorking for Tourism NC - Department of Economic MierSiyanda R 154 795 R 75 014 8NC
IG/Lethabo Hygiene ProductsWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 337 272 R 159 340 23NC
Manyeding Irrigation SchemeComprehensive Agricultural Supp NC - Department of Economic Joe MorolongJohn Taolo Gaetsewe R 725 754 R 373 770 62NC
IG/Tshwaraganang HydroponicsWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 914 400 R 256 070 21NC
Kalahari Desert festival 2014Working for Tourism NC - Department of Economic //Khara HaisSiyanda R 6 000 000 R 294 850 110NC
Tlhago Pholo Boswa Agriculutral Working for Tourism NC - Department of Economic Joe MorolongJohn Taolo Gaetsewe R 872 200 R 661 250 56NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 2 000 000 R 2 000 000 81
Organisation : NC - Department of Sport
Average
manual workers
daily wage rate:
R 86.00
Annexure F114
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG Beautification of FacilitiesPeople and Parks NC - Department of Sport Sol PlaatjieFrances Baard R 2 000 000 R 2 000 000 81NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 9
Environmental & Culture
Totals : R 2 174 279 R 1 568 397 260
Organisation : NC - Department of Environment and Nature Conservation
Average
manual workers
daily wage rate:
R 78.89
Annexure F115
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Heuningvlei DENCWorking on Waste NC - Department of Environme Joe MorolongJohn Taolo Gaetsewe R 400 000 R 146 080 22NC
Upgrading of Greenpoint MemoriaHeritage Services NC - Department of Environme Sol PlaatjieFrances Baard R 668 360 R 547 478 51NC
DoornkloofWorking on Waste NC - Department of Environme RenosterbergPixley Ka Seme(NC: District R 124 080 R 64 350 9NC
Carnavon Upgrading of Cemetary Working on Waste NC - Department of Environme KareebergPixley Ka Seme(NC: District R 108 960 R 108 960 30NC
Sol Plaatje WFWWorking for Land NC - Department of Environme Sol PlaatjieFrances Baard R 180 000 R 30 000 30NC
NC Youth Enviromental EmbasadWorking for the Coast NC - Department of Environme Sol PlaatjieFrances Baard R 586 999 R 586 999 26NC
Strydenburg Cleaning ProjectWorking on Waste NC - Department of Environme ThembelihlePixley Ka Seme(NC: District R 19 920 R 13 280 21NC
Cleaning of Norvalpont projectWorking on Waste NC - Department of Environme UmsobomvuPixley Ka Seme(NC: District R 40 000 R 25 290 26NC
Danielskuil Cleaning projectWorking on Waste NC - Department of Environme KgatelopeleSiyanda R 45 960 R 45 960 45NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 7
Environmental & Culture
Totals : R 16 471 017 R 5 773 017 1 097
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 71.43
Annexure F116
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/job Creation in HantamWorking on Waste Department of Public Works HantamNamakwa R 149 660 R 149 660 70NC
Cleaning project - Sol-PlaatjeWorking on Waste NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 12 000 000 R 3 500 000 594NC
Fencing in 8 Batlharos CemeteriesUrban Renewal?Cleaning of Publ NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 500 000 R 402 000 124NC
IG/Eradication of allin speciesUrban Renewal?Cleaning of Publ NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 96 357 R 96 357 87NC
Olifantshoek Town cleaning and clUrban Renewal?Cleaning of Publ NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 200 000 R 200 000 77NC
Cleaning of Storm water in PampiWorking for the Coast NC - Department of Roads and PhokwaneFrances Baard R 750 000 R 500 000 17NC
Cleaning and Upgrading of CemetCemetry Maintenance NC - Department of Roads and UmsobomvuPixley Ka Seme(NC: District R 2 775 000 R 925 000 128NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 88
Environmental & Culture
Totals : R 106 419 822 R 31 240 435 1 830
Organisation : NW - Agriculture and Rural Development
Average
manual workers
daily wage rate:
R 99.03
Annexure F117
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ReaitlhomaLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 528 000 R 520 000 40NW
OblateComprehensive Agricultural Supp NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 440 000 R 434 000 20NW
MeetmekaarComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 220 000 R 217 000 10NW
Mokgole MatshepeComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 220 000 R 213 000 10NW
Mokgola VillageComprehensive Agricultural Supp NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 242 000 R 239 800 11NW
176 MatolongLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 836 000 R 725 200 37NW
BoseleLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 496 000 R 1 475 600 68NW
Kokomeng LIP projectComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 110 000 R 108 500 5NW
Mase Food PlotComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 176 000 R 173 600 9NW
Maitako CropComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 176 000 R 173 600 8NW
MyraComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 232 000 R 1 195 700 65NW
Mahikeng LDC Garden MaintenanComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 286 000 R 225 700 11NW
RethusengComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 210 000 R 1 078 000 55NW
TshidisoLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 056 000 R 1 009 000 53NW
Vryburg ExtrussionComprehensive Agricultural Supp NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 748 000 R 724 800 34NW
Ipelegeng LIP ProjectLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 924 000 R 911 400 42NW
Dirang MmogoLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 286 000 R 257 400 13NW
FerenaniLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 79 200 R 78 800 4NW
GoedgevondenLandCare NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 440 000 R 436 000 20NW
New Nation KhumaLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 154 000 R 151 900 7NW
Kagisano-Molopo EPWP Waste Urban Renewal-Cleaning of Publi NW - Agriculture and Rural De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 3 761 963 R 527 420 170NW
MorokwengLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 369 000 R 351 000 18NW
Shalama Labour Intensive ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 396 000 R 158 200 9NW
Mooifontein LDC Gelukspan FarComprehensive Agricultural Supp NW - Agriculture and Rural De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 541 600 R 130 800 6NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mooifontein Lombaardslaagte-MaComprehensive Agricultural Supp NW - Agriculture and Rural De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 220 800 R 174 400 8NW
Mooifontein LDC Bathusitse CooComprehensive Agricultural Supp NW - Agriculture and Rural De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 248 400 R 127 600 11NW
Mooifontein LDC E Kgosiemang Comprehensive Agricultural Supp NW - Agriculture and Rural De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 164 000 R 136 500 8NW
Mosaditshwene Food Garden ProjComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 194 000 R 108 500 5NW
Ngidi 2 ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 286 000 R 43 400 2NW
Phuthanang Verdwaal ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 114 000 R 109 000 5NW
Ratlou Crop ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 2 200 000 R 1 017 900 26NW
Maselwanyane ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 462 000 R 449 200 21NW
Are Gaseng ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 580 800 R 396 000 18NW
Seven SeasonsLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 462 000 R 455 700 23NW
KubeloComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 374 000 R 368 900 19NW
Lehurutshe Crop ProductionComprehensive Agricultural Supp NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 638 000 R 629 300 34NW
Lekung Mahikeng CropComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 220 000 R 218 000 10NW
LokalengComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 194 400 9NW
Lotlhakane Food GardenComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 110 000 R 52 000 4NW
Lotlhakane Food PlotComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 21 700 1NW
Madiba Primary SchoolComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 440 000 R 43 400 2NW
Mahikeng Crop Mogweetsi PrimarComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 195 300 9NW
Mahikeng Crop SefaraComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 330 000 R 325 500 15NW
Springbokpan Silos ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 3 841 200 R 1 050 100 49NW
GamotlatlaComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 108 500 5NW
NteoComprehensive Agricultural Supp NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 44 000 R 43 400 2NW
District OfficeComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 88 000 R 86 800 4NW
Dithakong FSU GardenComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 21 700 1NW
Ditsobotla BokamosoComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 158 200 R 158 200 9NW
Ditsobotla Crop Gamaloka Rooi JComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 88 000 R 86 800 4NW
Ditsobotla Local Municipality CroComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 65 100 3NW
Ditsobotla Matshane PoultryComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 44 000 R 39 000 2NW
Ditsobotla Putfontein CPA CropComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 58 500 3NW
BathebengComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 66 000 R 65 100 3NW
Ditsobotla VerdwaalComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 96 500 5NW
Bophelong Special SchoolComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 950 000 R 43 400 2NW
Matlhonyane ClinicComprehensive Rural Developme NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 44 000 R 17 400 2NW
Itsoseng YoupiComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 176 000 R 172 200 8NW
MalauLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 220 000 R 174 000 10NW
DOORNLAAGTE BUSH CONTLandCare NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 070 304 R 206 430 19NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Koedoespoort LIVESTOCK IMPSustainable Land-based Livelihoo NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 12 000 000 R 514 800 39NW
PASCHDRAAI BUSH CONTROLandCare NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 154 255 R 218 000 20NW
Moses Kotane West Fence ConstrLandCare NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 756 000 R 1 516 985 96NW
Mooifontein 7 LegoeteComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 176 000 R 174 400 8NW
Mooifontein Crop NooitgedachtComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 176 000 R 173 600 8NW
Ditsobotla ShielaComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 242 000 R 238 700 11NW
ChanengComprehensive Agricultural Supp NW - Agriculture and Rural De Rustenburg (NW373)Bojanala Platinum(DC37) R 440 000 R 434 000 20NW
PhilaniLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 328 000 R 189 300 7NW
StrategicComprehensive Agricultural Supp NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 770 000 R 210 200 26NW
Sunset BayLandCare NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 462 000 R 453 600 22NW
Kgothang MmogoLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 274 100 R 253 500 13NW
KhumabackyardLandCare NW - Agriculture and Rural De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 1 892 000 R 1 475 600 129NW
Khuma Community GardenLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 198 000 R 195 300 11NW
Are GasengComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 396 000 R 354 600 18NW
Bafokeng Crop Food ProductionComprehensive Agricultural Supp NW - Agriculture and Rural De Rustenburg (NW373)Bojanala Platinum(DC37) R 1 320 000 R 434 000 20NW
BodibeComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 44 000 R 43 200 2NW
Bana Ba kgwaleComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 176 000 R 172 800 8NW
Dryhoek Veld ImprovementComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 120 000 R 120 000 12NW
Dirang LotlheComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 286 000 R 250 900 13NW
JonathanComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 418 000 R 330 600 19NW
Meisrust MafenyatlalaComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 462 000 R 453 500 24NW
Moses Kotane Landcare FencingLandCare NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 716 000 R 1 571 400 78NW
NgobiComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 462 000 R 457 800 30NW
Schoongesight Dry Land FarmingComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 46 200 000 R 321 300 22NW
TapologoComprehensive Agricultural Supp NW - Agriculture and Rural De Rustenburg (NW373)Bojanala Platinum(DC37) R 880 000 R 458 400 30NW
ThuthukaniComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 704 000 R 665 600 38NW
Khayakhulu-ThuthukaniComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 286 000 R 282 100 12NW
Bakgoni Ba BokamosoComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 528 000 R 200 000 8NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 2 000 000 R 1 177 602 100
Organisation : NW - Developmental Local Government and Housing
Average
manual workers
daily wage rate:
R 82.00
Annexure F118
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
YOUTH IN WASTEUrban Renewal-Cleaning of Publi NW - Developmental Local Go Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 000 000 R 1 177 602 100NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 25
Environmental & Culture
Totals : R 78 786 906 R 50 860 767 2 906
Organisation : NW - Economic Development, Environment, Conservation and Tourism
Average
manual workers
daily wage rate:
R 98.82
Annexure F119
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Pilanesberg Nature Reserve RemoPeople and parks NW - Economic Development, Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 318 021 R 1 477 300 79NW
Keep North West Towns Clean GrWorking on Waste NW - Economic Development, Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 5 476 300 R 3 841 200 182NW
Keep North West Towns Clean MWorking on Waste NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 9 036 700 R 6 063 200 403NW
Keep North West Towns Clean RaWorking on Waste NW - Economic Development, Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 4 946 300 R 3 458 400 203NW
Keep North West Towns Clean MWorking on Waste NW - Economic Development, Madibeng (NW372)Bojanala Platinum(DC37) R 5 109 225 R 4 237 200 109NW
Ventersdorp Local Municipality TWorking on Waste NW - Economic Development, Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 5 155 400 R 3 590 400 188NW
Keep North West Towns Clean KWorking on Waste NW - Economic Development, Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 474 700 R 1 689 600 88NW
Keep North West Towns Clean NWorking on Waste NW - Economic Development, Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 3 182 900 R 1 724 800 89NW
Bloemhof Dam Nature Reserve RePeople and parks NW - Economic Development, Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 879 700 R 1 119 400 58NW
Boskop Dam Nature Reserve RemPeople and parks NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 485 323 R 321 000 42NW
Kgaswane Mountain Reserve RemPeople and parks NW - Economic Development, Rustenburg (NW373)Bojanala Platinum(DC37) R 907 117 R 272 700 27NW
Keep North West Towns Clean DiWorking on Waste NW - Economic Development, Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 4 262 100 R 2 413 400 115NW
Molemane Eye Nature Reserve RePeople and parks NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 588 000 R 374 000 20NW
Mahikeng Nature Reserve RemovInvasive Alien Species Programm NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 341 600 R 988 000 76NW
Wolwespruit Nature Reserve RemPeople and parks NW - Economic Development, Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 856 755 R 561 000 30NW
Keep North West Towns Clean TlWorking on Waste NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 4 585 200 R 3 042 600 254NW
Keep North West Towns Clean MWorking on Waste NW - Economic Development, Moretele (NW371)Bojanala Platinum(DC37) R 2 719 375 R 455 400 23NW
Vredefort Dome Alien Plant RemoWorking for Water NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 660 000 R 352 000 40NW
Keep Maquassi Hills Local MuniciUrban Renewal-Cleaning of Publi NW - Economic Development, Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 3 506 700 R 1 918 400 97NW
Keep North West Towns Clean MWorking on Waste NW - Economic Development, Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 617 700 R 1 826 000 83NW
Beautification of Mmabatho CBDWorking on Waste NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 267 200 R 1 020 800 99NW
Keep North West Towns Clean LeWorking on Waste NW - Economic Development, Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 1 356 709 R 1 290 867 172NW
Keep North West Towns Clean CiWorking on Waste NW - Economic Development, City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 7 225 200 R 5 154 600 245NW
Keep North West Towns Clean RaWorking on Waste NW - Economic Development, Ratlou (NW381)Ngaka Modiri Molema (DC38) R 2 617 700 R 1 641 200 87NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Madikwe Nature Reserve RemovaPeople and parks NW - Economic Development, Moses Kotane (NW375)Bojanala Platinum(DC37) R 3 210 981 R 2 027 300 97NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 25
Environmental & Culture
Totals : R 9 293 447 R 7 882 568 1 181
Organisation : WC - Department of Agriculture
Average
manual workers
daily wage rate:
R 89.84
Annexure F120
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
AGTER GROENBERG ALIEN CComprehensive Agricultural Supp WC - Department of Agricultur DrakensteinCape Winelands R 120 000 R 120 000 45WC
Carbon Bio Training 2014/2015Comprehensive Agricultural Supp WC - Department of Agricultur OudtshoornEden R 193 753 R 199 646 12WC
Hartbeesrivier Alien Clearing 201Comprehensive Agricultural Supp Department of Agriculture GeorgeEden R 75 000 R 75 000 20WC
Uniondale Poort Alien Clearing 20Comprehensive Agricultural Supp WC - Department of Agricultur GeorgeEden R 100 000 R 100 000 44WC
Eden Uniondale Poort Alien CleariComprehensive Agricultural Supp WC - Department of Agricultur GeorgeEden R 412 643 R 412 642 52WC
Theewaterskloof Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur TheewaterskloofOverberg R 80 000 R 79 945 37WC
Cape Agulhas Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur Cape AgulhasOverberg R 80 000 R 79 950 98WC
Desp Cape Agulhas Alien ClearinComprehensive Agricultural Supp WC - Department of Agricultur Cape AgulhasOverberg R 160 000 R 33 595 50WC
Desp Theewaterskloof Alien ClearComprehensive Agricultural Supp WC - Department of Agricultur TheewaterskloofOverberg R 150 000 R 65 785 32WC
Desp Swellendam Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur SwellendamOverberg R 100 000 R 18 050 16WC
Overberg Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur Cape AgulhasOverberg R 448 000 R 244 295 116WC
Goukou Alien Clearing 2014/2015Comprehensive Agricultural Supp WC - Department of Agricultur HessequaEden R 98 367 R 98 367 18WC
TULBAGH ALIEN CLEARING Comprehensive Agricultural Supp WC - Department of Agricultur WitzenbergCape Winelands R 120 000 R 120 000 28WC
Goukou Wetland Rehab 2014/201Comprehensive Agricultural Supp WC - Department of Agricultur HessequaEden R 55 524 R 55 524 15WC
SIMONSBERG AWP LCARE DComprehensive Agricultural Supp WC - Department of Agricultur StellenboschCape Winelands R 50 000 R 50 000 25WC
UPPER BREEDE RIVER AC DEComprehensive Agricultural Supp WC - Department of Agricultur Breede ValleyCape Winelands R 170 000 R 190 000 73WC
BOTTELARY LANDCARE DESComprehensive Agricultural Supp WC - Department of Agricultur StellenboschCape Winelands R 90 000 R 60 000 20WC
UPPER BREEDE RIVER RES&Comprehensive Agricultural Supp WC - Department of Agricultur WitzenbergCape Winelands R 150 000 R 149 994 105WC
CAPE WINELANDS ALIEN CLComprehensive Agricultural Supp WC - Department of Agricultur DrakensteinCape Winelands R 448 000 R 448 000 111WC
West Coast Alien Clearing-EPWPComprehensive Agricultural Supp WC - Department of Agricultur MatzikamaWest Coast R 456 000 R 403 183 67WC
West Coast Alien Clearing-DespComprehensive Agricultural Supp WC - Department of Agricultur MatzikamaWest Coast R 395 000 R 239 972 36WC
LANDCARE 185Comprehensive Agricultural Supp WC - Department of Agricultur SwartlandWest Coast R 370 000 R 176 603 12WC
LANDCARE 188Comprehensive Agricultural Supp Department of Agriculture CederbergWest Coast R 225 000 R 48 480 15WC
Letsema/CASP 2014/15Comprehensive Agricultural Supp WC - Department of Agricultur Beaufort WestCentral Karoo R 3 000 000 R 2 629 102 95WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
FLOOD RELIEF SCHEME NOV Comprehensive Agricultural Supp WC - Department of Agricultur DrakensteinCape Winelands R 1 746 160 R 1 784 435 39WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 54
Environmental & Culture
Totals : R 29 957 534 R 15 185 440 1 279
Organisation : WC - Environmental Affairs and Development Planning
Average
manual workers
daily wage rate:
R 116.70
Annexure F121
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
De Mond EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 178 897 R 135 510 8WC
RIVER REVGETATION PROJEGreening and Gardening Services WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 985 140 R 459 582 44WC
Porterville Service ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 18 550 R 13 755 1WC
Vrolijkheid EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Winelands (DC2) - All or sCape Winelands (DC2) R 634 420 R 461 256 22WC
Marloth EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Swellendam (WC034)Overberg (DC3) R 723 715 R 500 044 17WC
Grootvadersbosch EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 843 107 R 494 690 19WC
Cederberg Service ProjectWorking for tourism WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 287 941 R 234 850 23WC
Cederberg EPWP ProjectWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 1 494 445 R 974 428 36WC
Knersvlakte EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 1 175 208 R 692 320 39WC
Matjiesrivier EPWP ProjectWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 427 200 R 177 340 8WC
Bird Island Rocherpan EPWP ProjIntegrated Catchment Manageme WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 540 248 R 484 186 13WC
Walkerbay EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 627 933 R 401 210 16WC
Kammanassie EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 838 302 R 428 540 25WC
De Hoop EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 959 266 R 491 170 21WC
Gamkaberg EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 673 781 R 365 050 16WC
Grootwinterhoek EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Breede River/Winelands (WC026Cape Winelands (DC2) R 113 310 R 58 080 2WC
Waterval EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 1 809 380 R 1 263 603 57WC
De Hoop Gate Guard Service ProjIntegrated Catchment Manageme WC - Environmental Affairs an Overberg (DC3) - All or some loOverberg (DC3) R 152 020 R 73 000 6WC
Riverlands EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Breede River/Winelands (WC026Cape Winelands (DC2) R 471 554 R 258 798 19WC
Limietberg EPWP ProjectWorking for tourism WC - Environmental Affairs an Drakenstein (WC023)Cape Winelands (DC2) R 1 664 349 R 935 869 43WC
Kogelberg EPWP ProjectWorking for tourism WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 1 244 691 R 927 384 42WC
Hottentots Holland EPWP ProjectWorking for tourism WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 733 230 R 530 409 18WC
Walkerbay Service ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 1 426 193 R 162 800 10WC
Jonkershoek EPWP ProjectWorking for tourism WC - Environmental Affairs an Stellenbosch (WC024)Cape Winelands (DC2) R 1 039 153 R 686 342 29WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Waterval Cleaning ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 9 984 R 5 145 2WC
Grootwinterhoek Cleaning ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 11 400 R 9 700 1WC
De Hoop Whale Trail Service ProjIntegrated Catchment Manageme WC - Environmental Affairs an Overberg (DC3) - All or some loOverberg (DC3) R 153 834 R 153 560 20WC
Vrolijkheid ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 412 731 R 138 260 64WC
Keurbooms Cleaning ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 173 860 R 56 500 1WC
Keurbooms Security ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 141 533 R 97 750 12WC
Stoney PointSustainable Land-based Livelihoo WC - Environmental Affairs an Overberg (DC3) - All or some loOverberg (DC3) R 325 000 R 140 034 14WC
Driftsands EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an City of Cape Town (CPT)City of Cape Town Metropolita R 452 319 R 294 720 22WC
Keurbooms River ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 135 624 R 38 950 29WC
Outeniqua ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 681 011 R 288 062 52WC
Goukamma ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Knysna (WC048)Eden (DC4) R 439 414 R 137 126 37WC
Geelkrans ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 359 038 R 46 095 40WC
Swartberg ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Oudtshoorn (WC045)Eden (DC4) R 613 297 R 242 040 75WC
Kammanassie ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 793 868 R 56 040 29WC
Gamkaberg ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 113 672 R 27 930 26WC
Anysberg EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 149 336 R 87 620 3WC
Anysberg ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 468 904 R 142 170 51WC
BERG AND BREEDE RIVER RILandCare WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 100 000 R 3 200 2WC
De Mond ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 38 745 R 3 000 5WC
Walkerbay ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 287 176 R 24 970 15WC
Riverlands ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Swartland (WC015)West Coast (DC1) R 312 814 R 50 740 23WC
Grootwinterhoek ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 253 054 R 71 040 44WC
Kogelberg ICM ProjectsIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 467 704 R 84 949 19WC
Outeniqua EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 999 817 R 489 230 34WC
Goukamma EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Knysna (WC048)Eden (DC4) R 611 124 R 344 860 15WC
Geelkraans EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 275 650 R 173 820 9WC
Hottentots Holland ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 683 214 R 73 424 31WC
Keurbooms EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 467 899 R 289 140 15WC
Swartberg EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Oudtshoorn (WC045)Eden (DC4) R 580 447 R 373 630 25WC
Marloth ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Swellendam (WC034)Overberg (DC3) R 383 032 R 31 520 30WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 97
Environmental & Culture
Totals : R 11 891 079 R 7 037 308 379
Organisation : WC - Cultural Affairs and Sport
Average
manual workers
daily wage rate:
R 118.89
Annexure F122
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 78 000 R 57 519 3WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 38 024 R 29 011 2WC
Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 117 000 R 111 727 6WC
Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 78 000 R 72 473 4WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 64 994 R 51 105 2WC
Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Beaufort West (WC053)Central Karoo (DC5) R 78 000 R 52 578 4WC
Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 312 000 R 230 068 14WC
Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Prince Albert (WC052)Central Karoo (DC5) R 78 000 R 55 171 2WC
Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 39 000 R 28 760 2WC
Digitisation of Heritage RecordsDigitization of heritage records ( WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 365 200 R 180 233 13WC
Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 78 000 R 52 276 2WC
Maintenance of Infrastructure at CMaintenance of Museum building WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 227 710 R 40 330 2WC
Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Breede River/Winelands (WC026Cape Winelands (DC2) R 234 000 R 116 708 5WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 78 000 R 47 165 2WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 702 440 R 486 781 18WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 39 000 R 26 773 1WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 391 374 R 220 768 15WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 46 000 R 30 336 1WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 39 000 R 21 115 1WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 71 460 R 58 025 2WC
Supportinga Affiliated Museum foSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 78 000 R 56 077 3WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Witzenberg (WC022)Cape Winelands (DC2) R 39 000 R 31 091 1WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 39 000 R 31 633 1WC
Audit and digitisation of Museum Audit and Digitization of Museu WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 71 028 R 4 865 2WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Breede Valley (WC025)Cape Winelands (DC2) R 156 000 R 109 859 5WC
Digitisation of Heritage RecordsDigitization of heritage records ( WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 201 700 R 18 954 4WC
Support affiliated museums for culSupport affiliated museum for cul WC - Cultural Affairs and Spor Beaufort West (WC053)Central Karoo (DC5) R 78 000 R 10 353 2WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Breede River/Winelands (WC026Cape Winelands (DC2) R 135 000 R 29 824 1WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 78 000 R 59 644 2WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 57 000 R 32 528 1WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor George (WC044)Eden (DC4) R 78 000 R 29 822 1WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 156 000 R 115 036 8WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 117 475 9WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 156 000 R 115 036 5WC
Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 312 000 R 195 553 10WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Cape Agulhas (WC033)Overberg (DC3) R 78 000 R 57 519 2WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 78 000 R 73 313 4WC
Digitisation of Heritage RecordsDigitization of heritage records ( WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 201 700 R 122 054 5WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Overstrand (WC032)Overberg (DC3) R 78 000 R 41 468 3WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 64 994 R 62 776 3WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 78 000 R 57 519 2WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Breede Valley (WC025)Cape Winelands (DC2) R 156 000 R 67 873 4WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Prince Albert (WC052)Central Karoo (DC5) R 78 000 R 57 519 2WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 78 000 R 52 343 2WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Prince Albert (WC052)Central Karoo (DC5) R 78 000 R 57 519 3WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Bergrivier (WC013)West Coast (DC1) R 78 000 R 76 236 3WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 78 000 R 40 991 5WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Theewaterskloof (WC031)Overberg (DC3) R 156 000 R 57 519 2WC
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 31 384 R 10 642 1WC
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 32 530 R 18 407 1WC
Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 39 000 R 37 383 1WC
Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 39 000 R 20 624 1WC
Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 39 000 R 30 654 1WC
Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Central Karoo (DC5) - All or soCentral Karoo (DC5) R 49 000 R 30 506 1WC
Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 39 000 R 32 134 1WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 58 845 R 46 608 3WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 58 500 R 51 877 2WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 26 000 R 10 642 1WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 78 000 R 41 566 4WC
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 29 938 R 10 642 1WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Theewaterskloof (WC031)Overberg (DC3) R 132 536 R 84 448 4WC
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 64 460 R 57 519 2WC
City BalletCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 49 308 R 15 769 1WC
Capacity Building -Data Capture Audit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 278 240 R 14 940 2WC
Maintenance of Cultural FacilitiesCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 67 460 R 62 276 2WC
Bien DonneCreating Cultural Conversations WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 67 460 R 62 679 2WC
Okkie JoosteCreating Cultural Conversations WC - Cultural Affairs and Spor Stellenbosch (WC024)Cape Winelands (DC2) R 67 460 R 62 276 2WC
GSACreating Cultural Conversations WC - Cultural Affairs and Spor George (WC044)Eden (DC4) R 156 920 R 104 784 4WC
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 63 364 R 54 751 3WC
Schoemanspoort FacilityCreating Cultural Conversations WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 19 846 R 12 393 2WC
Governance, public enquiries, reseSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 35 074 R 15 936 1WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 43 373 R 10 642 1WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 85 739 R 77 973 4WC
Security GaurdCreating Cultural Conversations WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 271 250 R 140 064 31WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Bergrivier (WC013)West Coast (DC1) R 39 000 R 23 584 1WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 78 000 R 20 706 2WC
MAintenance of Regional librariesMaintenance of Museum building WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 811 000 R 751 076 35WC
Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor George (WC044)Eden (DC4) R 39 000 R 2 588 1WC
Cultural and Heritage tourism at CSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 66 237 5WC
Goverance, Public enquiries, ReseSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 74 998 R 58 986 3WC
Promotion of LanguageCommunity Interpreting WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 34 422 2WC
Promotion of LanguageCommunity Interpreting WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 166 000 R 33 111 1WC
Promotion of LanguageCommunity Interpreting WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 26 256 1WC
Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 65 060 R 18 409 1WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 152 539 R 123 588 5WC
Cleaning of open spacesUrban Renewal-Cleaning of Publi WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 650 000 R 21 120 4WC
ArtsCrafting of Indigenous Music WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 88 268 R 83 519 3WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 123 270 R 101 492 6WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 117 690 R 103 811 4WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor Breede River/Winelands (WC026Cape Winelands (DC2) R 132 182 R 109 142 7WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 108 153 R 93 551 5WC
ArtsCrafting of Indigenous Music WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 98 616 R 84 490 4WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 152 539 R 143 592 5WC
ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 78 460 R 62 276 2WC
AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 64 994 R 37 284 3WC
Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 78 000 R 57 519 2WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Promotion of LanguageCommunity Interpreting WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 111 091 2WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 827 211 R 829 277 95
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 141.99
Annexure F123
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Breede River Co-Operative Alien Working for Land Department of Public Works Breede ValleyCape Winelands R 827 211 R 829 277 95WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Social
Totals : R 137 233 704 R 56 866 252 5 405
Organisation : EC - Department of Health
Average
manual workers
daily wage rate:
R 91.00
Annexure F124
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Cacadu DohCommunity Based Services EC - Department of Health MakanaCacadu R 11 064 000 R 5 532 000 586EC
Alfred Nzo DOHHome Community Based Care Le EC - Department of Health MatatieleAlfred Nzo R 13 717 704 R 6 858 852 640EC
Nelson m DOHHome Community Based Care Le EC - Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 13 788 000 R 689 400 505EC
OR Tambo DOHHome Community Based Care Le EC - Department of Health King Sabata DalindyeboO.R.Tambo R 33 276 000 R 11 092 000 1079EC
Joe GqabiHome Community Based Care Le EC - Department of Health MaletswaiJoe Gqabi R 11 124 000 R 5 562 000 429EC
BCMM DOHCommunity Based Services EC - Department of Health Buffalo City MetroBuffalo City Metro R 54 264 000 R 27 132 000 2166EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Social
Totals : R 13 639 622 R 1 262 803 236
Organisation : Amathole ; Amathole ; Amathole
Average
manual workers
daily wage rate:
R 122.33
Annexure F125
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EPWP Internship ProgrammeExtra School Support Programme Amathole ; Amathole ; Amatho Buffalo City MetroBuffalo City Metro R 12 730 500 R 369 500 96EC
Ikhwezi Mphatlalatsane CommunitKhusela Abahlali Community Bas Department of Public Works MaletswaiJoe Gqabi R 430 637 R 451 440 69EC
Nazareth Haven HospiceHospice Department of Public Works GariepJoe Gqabi R 478 485 R 441 863 71EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 553
Social
Totals : R 149 756 641 R 49 468 407 2 349
Organisation : EC - Department of Social Development
Average
manual workers
daily wage rate:
R 68.25
Annexure F126
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Thembisa Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 128 700 4EC
mount fletcher tadaSubstance Abuse Incentive Gran EC - Department of Social Dev ElundiniJoe Gqabi R 122 000 R 95 108 6EC
Ginsberg CrecheECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 46 800 2EC
khanyisa day care centreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 93 600 3EC
siyazama Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 57 200 3EC
Mzamomhle Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 3EC
Vukani Day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 57 200 3EC
Njongozethu Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 57 900 R 15 765 1EC
Masizakhe Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 46 800 R 42 900 3EC
Ngqanda Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 57 900 R 15 264 1EC
Masizole Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 3EC
Ndzame Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 71 500 3EC
Nokhanyo Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 100 100 4EC
Songeze Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 140 400 5EC
Masincedane day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 117 000 4EC
Sophakama Day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 157 300 5EC
Zamani day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 65 000 4EC
Salem Baby CareECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 187 200 8EC
Siyacela Day care centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 2EC
phila uphilise survivor supportVictim Empowerment Programm EC - Department of Social Dev ElundiniJoe Gqabi R 200 000 R 159 966 7EC
Lower Woodhouse Day Care CentECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 128 700 R 4 620 1EC
Step Ahead day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 156 000 13EC
Siyakha Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 171 600 6EC
Hlumisa day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 3EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Noncampa Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 39 000 3EC
Mfesane Day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 143 000 5EC
Nolukhanyo Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 124 800 5EC
Fani-Jiba Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 112 320 R 112 320 5EC
Nobuntu day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 143 000 6EC
Kareedouw VEPVolunteer Social Crime Preventi EC - Department of Social Dev Kou-KammaCacadu R 123 000 R 30 750 6EC
Hankey VEPVolunteer Social Crime Preventi EC - Department of Social Dev KougaCacadu R 200 000 R 29 430 6EC
Mzamomhle Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 110 010 R 27 502 2EC
Nalisango Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 60 795 R 15 198 1EC
Thoboshana Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 85 800 2EC
Thembelani Educare CentreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC
Lavelilanga Gender EmpowermentVictim Empowerment Programm EC - Department of Social Dev Emalahleni(EC)Chris Hani R 10 423 200 R 104 232 5EC
ESILINDINI HCBCCommunity Based Services EC - Department of Social Dev SenquJoe Gqabi R 208 572 R 52 143 10EC
St Don Bosco CrecheECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC
Thembeni DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC
Nkqubela DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 54 960 R 13 740 4EC
Magutywa DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC
Sikhulile Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 187 200 10EC
Matyeba DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC
Masakhane DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 3EC
Theo Klaasen CrecheECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 3EC
Siyafunda DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Ncedani Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 156 000 9EC
St Augustine DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 11 640 R 11 640 3EC
Disney ECDCECD and Partial care EC - Department of Social Dev KougaCacadu R 18 900 R 18 900 3EC
Brandovale Siembamba CrècheSiyakha ECD Centres EC - Department of Social Dev IkweziCacadu R 90 000 R 22 500 3EC
Komkhulu DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Zamani Pre-schoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 15 504 R 9 240 1EC
MotherweLL White Door Centre Victim Empowerment Programm EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 250 000 5EC
Gompo Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 171 600 6EC
EmpilisweniHIV Counselling and Testing EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 150 000 17EC
St Catherines Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 165 015 R 9 240 2EC
Nongxola Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Mdeni DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 4EC
Zamani Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 171 600 18EC
Ilinge LabantuECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 9 240 1EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Gcinumhlaba Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 4EC
Phumlani DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 3EC
Elundini LothukelaECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 89 100 R 9 240 3EC
Krancolo DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Khanya DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 4EC
Siyakonwaba Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 66 585 R 66 585 1EC
Thembelihle DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Ntombolwazi Day Care CenrteECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 117 000 3EC
Nyamankulu Pre schoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 108 900 R 9 240 1EC
SinethembaECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 105 300 3EC
Isibindi Ctholic Development CentIsibindi EC - Department of Social Dev Ingquza HillO.R.Tambo R 29 374 R 29 374 21EC
Thusanang White Door CentreViolence Prevention Through Ur EC - Department of Social Dev MatatieleAlfred Nzo R 62 500 R 62 500 5EC
st buchanan hbcCommunity Based Services EC - Department of Social Dev NkonkobeAmathole R 189 392 R 37 800 10EC
Sokhula DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 46 800 3EC
Ithembalethu DCCBasic Pharmacy Assistants EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 187 200 2EC
Kwa-Mashu Victim Support GrouViolence Prevention Through Ur EC - Department of Social Dev MatatieleAlfred Nzo R 275 000 R 274 000 6EC
Living Waters DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 70 200 3EC
Disabled People of South AfricaHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 439 047 R 439 047 23EC
Masakhuxolo White Door CentreViolence Prevention Through Ur EC - Department of Social Dev MatatieleAlfred Nzo R 250 000 R 250 000 8EC
Nzondelelo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 157 300 3EC
Ilinge Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 156 000 4EC
Nokhanyo Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev MbizanaAlfred Nzo R 86 850 R 65 142 2EC
Someleze Home Base CareHome Community Based Care Le EC - Department of Social Dev MatatieleAlfred Nzo R 600 000 R 150 000 10EC
Sizophila Community and Child HCommunity Based Services EC - Department of Social Dev MbizanaAlfred Nzo R 600 000 R 150 000 10EC
Sifunulwazi Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 2EC
Mabubuye Ubuntu Community CaHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 75 000 10EC
Ethembeni Youth Advice Care CeCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 225 000 13EC
St Martin Pre schoolSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 172 998 2EC
Nobuhle Day Care CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 115 800 R 115 800 2EC
Siyafunda Community crechSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 127 380 R 126 999 2EC
Steynsburg Victim Support CentreKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 279 996 R 279 000 6EC
Maletswai Victim support centreKhusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 279 996 R 210 090 6EC
Sophila Sonke HCBCHIV Counselling and Testing EC - Department of Social Dev SakhisizweChris Hani R 191 840 R 142 338 11EC
Maluti White Door CentreVictim Empowerment Programm EC - Department of Social Dev MatatieleAlfred Nzo R 125 002 R 62 502 5EC
TADA HUMANSDORPSubstance Abuse Incentive Gran EC - Department of Social Dev KougaCacadu R 115 200 R 33 600 8EC
Nymeko Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 109 200 4EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Margos Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 78 750 R 78 750 2EC
Khotso Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev MbizanaAlfred Nzo R 101 325 R 75 996 2EC
Phandulwazi Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 4EC
Nompumelelo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 4EC
Vuyani DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 81 900 4EC
Nomzamo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 117 000 4EC
Siyakhana HBCCHome Community Based Care Le EC - Department of Social Dev SakhisizweChris Hani R 191 840 R 142 338 10EC
NontsaphoECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 3EC
Ekhaya Pre-SchoolDrop in centres EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 3EC
Siyakhula Day Care CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 34 650 R 25 988 3EC
Masizakhe Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 3EC
Tyhilulwazi Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 23 625 3EC
Sonwabile Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 4EC
Govan Mbeki Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 70 875 2EC
Unathi Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 4EC
Women Against Women Abuse E.Victim Empowerment Programm EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 125 004 R 125 004 5EC
Kamvelihle Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 70 875 3EC
Ikamvelihle White Door Centre of Victim Empowerment Programm EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 125 001 5EC
Lithemba Support GroupHome Community Based Care Le EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 225 000 11EC
Sizwe SethuECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 6EC
Simele HCBCHome Community Based Care Le EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 208 576 R 156 429 10EC
NonkqubelaECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 6EC
Siqaqambe Health & Wellness InitHome Community Based Care Le EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 225 000 11EC
ChumaECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 3EC
Masizakhe DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 4EC
Sunrise ECDCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 4EC
Ncedolwethu DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 62 400 4EC
Lukhanyo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 78 000 3EC
Mzamowethu Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 87 360 R 87 360 3EC
Mbobeni Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev MbizanaAlfred Nzo R 173 700 R 173 700 2EC
Sinosizo Support GroupCommunity Based Services EC - Department of Social Dev MbizanaAlfred Nzo R 208 576 R 52 146 10EC
Siyahluma Pre-SchoolChild and Youth Care Worker EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 151 200 R 113 400 5EC
SophakamaECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 72 800 3EC
Ibhongolethu Educare CentreECD and Partial care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 66 150 R 66 1EC
Khanyisa DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 114 400 5EC
Sophakama Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 52 000 5EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Nkosinathi Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 7EC
Diana Davis Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC
Zwide Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC
Mickey Mouse Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 148 500 R 99 000 5EC
Great Commission Divine ProjectHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 744 R 4 686 10EC
Vukuzenzele Community DevelopHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 744 R 4 686 10EC
Joan Oberholzer Pre- SchoolSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 86 844 R 85 749 1EC
Venterstad Victim Support CentreKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 279 996 R 279 000 8EC
Sakhakude Pre SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 868 500 R 24 000 2EC
Khanya Pre-SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 86 850 R 14 000 2EC
Masibulele Prer SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 107 115 R 24 000 2EC
Noluya-Pre SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 115 800 R 27 000 4EC
Fezeka CrechSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 172 998 2EC
Luyolo Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 1 447 500 R 24 000 2EC
Lingelethu Educare CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 998 2EC
Vulindlela Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 30 000 1EC
Masibulele CrecheECD Out of Centre Model EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 172 698 3EC
luthando crecheECD Out of Centre Model EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 698 2EC
ST GREGORY HIV AND AIDS Community Based Services EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 150 000 12EC
Thambo Pre SchoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
MDABUKA PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 1EC
ZANOVUYO PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
St Francis CrechSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 167 904 R 167 700 1EC
Bongolethu pre SchoolECD Out of Centre Model EC - Department of Social Dev SenquJoe Gqabi R 78 165 R 24 000 2EC
Zamukulungisa Day care centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Nkqubela Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
Marias Steyn Home for the AgedOlder Persons Care and Support EC - Department of Social Dev GariepJoe Gqabi R 510 000 R 444 000 11EC
Living Waters Hospice AssociatioHIV Counselling and Testing EC - Department of Social Dev MaletswaiJoe Gqabi R 300 000 R 298 998 14EC
Mavuso Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
Mnxeba Pre- SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 3EC
masikhanyiseni pre-schoolDrop in centres Department of Social Develop ElundiniJoe Gqabi R 92 640 R 46 270 1EC
Surkey Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 688 500 R 21 000 2EC
Vlei Pre schoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 18 480 2EC
Sondelani Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 21 000 3EC
Noncedo 2Siyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 78 165 R 21 000 2EC
Thembelihle Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 14 000 3EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Siyakhula Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 1 447 500 R 50 000 2EC
Noncedo 1 Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 81 060 R 20 265 3EC
Sebabatso Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 868 500 R 14 000 2EC
Sibabalwe Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 688 500 R 21 000 2EC
Msobomvu Famile Dev ProjectSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 82 500 R 41 250 3EC
Kononia Pre-schoolECD Out of Centre Model EC - Department of Social Dev GariepJoe Gqabi R 130 272 R 129 270 2EC
Nolundi Pre- schoolKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 998 3EC
Yoluntu EducareECD Out of Centre Model EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 998 2EC
Katlehong pre-schoolDrop in centres EC - Department of Social Dev ElundiniJoe Gqabi R 92 640 R 63 622 1EC
khulani crecheECD Out of Centre Model EC - Department of Social Dev MaletswaiJoe Gqabi R 57 900 R 57 813 1EC
Wielie Walie / Cookhouse Child Siyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 101 250 R 33 750 2EC
Khulani Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 36 960 2EC
Sonstraal Educare CentreSiyakha ECD Centres EC - Department of Social Dev CamdebooCacadu R 180 000 R 38 700 8EC
Caring Hands Home Community BHIV Counselling and Testing EC - Department of Social Dev GariepJoe Gqabi R 120 000 R 119 250 5EC
Luncedo CrècheSiyakha ECD Centres EC - Department of Social Dev BaviaansCacadu R 90 000 R 19 350 2EC
Kabouterland Educare CentreSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 180 000 R 38 700 2EC
Kabouterland CrècheSiyakha ECD Centres EC - Department of Social Dev CamdebooCacadu R 180 000 R 38 700 4EC
Ikwezi Educare CentreECD and Partial care EC - Department of Social Dev IkweziCacadu R 45 000 R 45 000 5EC
Busy Bee Educare CentreSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 180 000 R 83 700 3EC
Bronnies Educare CentreSiyakha ECD Centres EC - Department of Social Dev BaviaansCacadu R 180 000 R 38 700 2EC
Thembalesizwe Educare CentreSiyakha ECD Centres EC - Department of Social Dev CamdebooCacadu R 180 000 R 38 700 4EC
Bushula Pre SchoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Mathambo Pre schoolSiyakha ECD Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
BIKITSHA PRE-SCHOOLECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Esigubudwini Pre schoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Tamsanqa Pre-SchoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
BUKAZI PRE-SCHOOLECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Sichwe Pre schoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
slovo pre schoolDrop In Centres EC - Department of Social Dev ElundiniJoe Gqabi R 86 850 R 84 724 1EC
VELLEM NO 1 PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
Vukuzenzele Disabled Day Care Khusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 67 320 R 66 999 2EC
Khotso Setuntsa Pre-SchoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 36 960 2EC
Phakamisani HCBCCommunity Based Services EC - Department of Social Dev MnqumaAmathole R 600 000 R 150 000 17EC
Masibambisane HCBCCommunity Based Services EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 150 000 10EC
ILITHA ESANDLENI HCBCCommunity Based Services EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 208 576 R 104 280 12EC
Nompumelelo DICAG CentreChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 86 868 R 86 868 9EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ELUPHILISWENI CAREChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 111 360 R 83 520 7EC
KWA-NDUMISO PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Dalayedwa Pre-SchoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Masizame PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC
Immanuel Day CareSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 86 850 R 86 850 2EC
Luvuyo Special Day Care CentreSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 96 000 R 38 228 1EC
Nomzamo Edu care CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 171 999 2EC
Never Give Up Support GroupHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 275 000 10EC
St Paul Hilton Pre schoolSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 86 856 R 86 796 2EC
Sacred Heart Community CrecheSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 144 744 R 144 699 1EC
Nosango Veronica Sobukwe ServiCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 35 810 R 23 810 4EC
Ilinge PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 102 300 R 4 620 1EC
Masincedane Service CentreCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 72 000 R 18 000 2EC
Masakhane PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 9 240 2EC
Masihlume PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 75 900 R 4 620 1EC
Vuyani Day care CentreDrop in centres EC - Department of Social Dev Emalahleni(EC)Chris Hani R 72 375 R 36 187 1EC
Nomzano PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 99 000 R 9 240 1EC
Yimpucuko Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 92 640 R 17 928 1EC
No-Family Pre SchoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 115 500 R 4 620 1EC
SAFETY PATROLLERS-NMMSchool Safety Patrols EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 550 000 R 250 000 53EC
Siyakhula Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC
Nomzamo Day acare centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Ngwemnyama Day care centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Hombe Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 36 960 2EC
Thabatha Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 1EC
Sinelitha RehaCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 150 000 R 37 500 11EC
Jaca Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC
Huis van de Graaff Old Age HomeSecurity Guards EC - Department of Social Dev CamdebooCacadu R 673 200 R 147 377 9EC
Masakhane Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 2EC
Nceduluntu PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 158 400 R 4 620 1EC
Mafusini Pre- schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 23 268 R 23 514 3EC
Vusanani DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 3EC
Huis Welverdiend Old Age HomeCommunity Policing and Patrolli EC - Department of Social Dev IkweziCacadu R 153 000 R 153 000 13EC
Nomzamo Service CentreCommunity Policing and Patrolli EC - Department of Social Dev IkweziCacadu R 120 000 R 22 992 5EC
Nelsig/Khanyiso Service CentreCommunity Policing and Patrolli EC - Department of Social Dev Blue Crane RouteCacadu R 96 000 R 23 914 1EC
Sivelele Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Siphumelele Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
Qhayiyalethu Day Care CentreKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 121 176 R 120 999 2EC
Nolukhanyo PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 125 400 R 4 620 1EC
Khanyisa PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 95 700 R 4 620 1EC
Mbudlu Pre-SchoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 92 400 R 9 240 1EC
Buffalo Thorns Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 72 375 R 11 817 1EC
Gadlume Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 78 165 R 19 541 1EC
Sinethemba Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 10 000 1EC
Intlangano PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC
Steynsburg Family Resource CentrKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 120 000 R 119 199 8EC
Maxama PreshoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC
Dirk Postma Tehuis Vir BejaardesKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 530 400 R 528 399 15EC
Kabouterland Educare centreECD and Partial care EC - Department of Social Dev TsolwanaChris Hani R 36 960 R 24 640 2EC
D.J Sobey Old Age CentreOlder Persons Care and Support EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 1 346 400 R 1 346 400 26EC
Gompo WelfareOlder Persons Care and Support EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 338 400 R 338 400 7EC
Lubala Pre- schoolSiyakha ECD Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 2EC
Marwanqana Pre-schoolSiyakha ECD Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC
Sunduza Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 1 129 500 R 20 000 4EC
Lanti Bush Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 78 165 R 22 268 1EC
Doempie Play SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 4EC
Zikhulise Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 89 745 R 59 830 1EC
Zubasdale Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 104 220 R 26 055 1EC
Masizakhe PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 9 240 1EC
Makwande PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC
zingonyameni survivor support proDrop In Centres EC - Department of Social Dev ElundiniJoe Gqabi R 220 000 R 138 705 6EC
Palmietfontein Victim Support CeViolence Prevention Through Ur EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 41 448 6EC
Little Fire Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 92 640 R 9 240 1EC
Mcumngco Pre-schoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 198 000 R 4 620 1EC
Sikunye Home Community Based Home Community Based Care Le EC - Department of Social Dev TsolwanaChris Hani R 208 575 R 104 286 19EC
Lady frere Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 170 805 R 6 160 1EC
Khanya Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 81 060 R 3 080 3EC
Jekeni Nomzamo Pre-SchoolECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 21 712 R 21 712 1EC
Aliwal North Victim Support CentKhusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 279 996 R 279 000 6EC
Monwabisi PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 115 500 R 4 620 1EC
Maletswai One Stop CentreKhusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 1 037 988 R 754 088 8EC
mount fletcher advice centreVictim Empowerment Programm EC - Department of Social Dev ElundiniJoe Gqabi R 350 000 R 202 851 6EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Elalini White Door Centre of HopCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC
Imizizi Youth AdvocatesViolence Prevention Through Ur EC - Department of Social Dev MbizanaAlfred Nzo R 76 000 R 19 000 5EC
Lubala Pre-SchoolECD and Partial care EC - Department of Social Dev MbizanaAlfred Nzo R 101 316 R 101 316 2EC
Magusheni Pre-SchoolECD and Partial care EC - Department of Social Dev MbizanaAlfred Nzo R 115 800 R 57 900 2EC
Jojweni Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC
Masivuke Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 500 R 28 875 1EC
Nomnandi Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC
Little Lamb Disabled OrganisationCommunity Based Services EC - Department of Social Dev IkweziCacadu R 115 000 R 31 500 5EC
Tholeni White Door Centre Of HoVictim Empowerment Programm EC - Department of Social Dev MnqumaAmathole R 412 800 R 103 200 7EC
Mzamomhle HCBC 2Home Community Based Care Le EC - Department of Social Dev InkwancaChris Hani R 272 000 R 109 340 9EC
Gcobani day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 740 1EC
Phumlani day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC
Busila White Door Centre Of HopVictim Empowerment Programm EC - Department of Social Dev MnqumaAmathole R 218 196 R 109 098 8EC
Luvo day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 500 R 28 874 1EC
Bet SheekoomCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 400 000 R 199 998 6EC
TADA PROJECTSchool Safety Patrols EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 120 000 R 75 000 5EC
Centane Village centreECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 29 700 1EC
Mabandla Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 3EC
Good Tree Educare CentreSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 169 698 2EC
Rainbow Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 2EC
Haas Das Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 4EC
Ruth Dano Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC
KwaNobuhle Pre- SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 173 250 R 173 250 3EC
Nobuntu Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 6EC
Mthombowolwazi Pre-SchoolECD and Partial care EC - Department of Social Dev MbizanaAlfred Nzo R 101 316 R 101 325 2EC
Jabez aids health centreHome Community Based Care Le EC - Department of Social Dev MakanaCacadu R 300 000 R 75 000 10EC
TAMSANA DAY CARE MQARECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC
Isifungo Pre-Primary SchoolECD and Partial care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 7EC
Ilinge Labantu Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 126 000 R 94 500 3EC
Masizame Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 39 000 1EC
Mabubuye Ubuntu Support GroupHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 25 000 10EC
Manyano Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 133 668 R 33 417 4EC
Masizame Special Day CareECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 105 000 R 60 000 2EC
St Annes Pre-Primary SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 110 250 R 110 250 2EC
Ncora Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC
Samkele pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 81 060 R 57 812 2EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Nolundi Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 6EC
KwaNobuhle White Door Centre Community Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC
Phaphamani Rape Crisis CentreCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 75 000 5EC
Amadoda OkweneneCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 6EC
Sediba Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 57 900 R 56 795 1EC
Mayekiso day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC
Helenvale White Door Centre of HCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 187 500 5EC
Vuyolwethu pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 173 700 R 102 789 2EC
Gelvandale White Door Centre of Community Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 150 000 6EC
Lundi Educare CentreECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC
Al-Fidaa FoundationCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 187 497 6EC
New Brighton White Door Centre Community Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC
Bacela day care centreECD and Partial care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
Magalakangqa Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 138 600 R 34 650 2EC
Funulwazi Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 500 R 28 874 1EC
Moyeni Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Bakhangele DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 23 268 R 11 634 3EC
Mkokeli Sentwa day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 188 100 R 47 024 1EC
Pinnochio Cum Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 78 750 R 78 750 3EC
Siyaphambili Pre-SchoolDrop in centres EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 70 875 5EC
Maluti Victim Support centre 2Victim Empowerment Programm EC - Department of Social Dev MatatieleAlfred Nzo R 275 000 R 68 750 5EC
Noluzuko pre-schoolDrop in centres EC - Department of Social Dev ElundiniJoe Gqabi R 89 745 R 52 593 1EC
zamulwazi HCBCHIV Counselling and Testing EC - Department of Social Dev ElundiniJoe Gqabi R 300 000 R 218 294 11EC
Mafusini Day care centreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
Sikhathalele pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 86 850 R 77 849 3EC
Holy Name Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 2EC
KwaZakhele White Door Centre oCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC
Gqebera White Door Centre of HoCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC
Tinkerbell Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 2EC
Freda Jabkowitz Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 2EC
L.D. Mabandla pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 57 900 R 51 455 1EC
Butterworth Safe HomeHome Community Based Care Le EC - Department of Social Dev MnqumaAmathole R 510 000 R 510 000 10EC
Zanci day care centreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
Nonzame DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 86 850 R 21 713 2EC
Khomanani VSCCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 220 000 R 43 500 6EC
Ekuphumleni Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 123 759 R 123 759 2EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mseki 8DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 24 609 R 24 607 2EC
Somila D C CECD and Partial care EC - Department of Social Dev Great KeiAmathole R 28 127 R 28 027 2EC
Nontuthuzelo D C CECD and Partial care EC - Department of Social Dev Great KeiAmathole R 36 186 R 36 186 2EC
Zamani D C CECD and Partial care EC - Department of Social Dev Great KeiAmathole R 39 806 R 39 804 2EC
Thembalethu Pre-SchoolECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 30 000 R 30 000 2EC
Gwaba DCCECD and Partial care EC - Department of Social Dev Great KeiAmathole R 43 425 R 43 425 2EC
Lingehle CrecheECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 43 425 R 43 425 2EC
Peddie Ayliff DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 101 325 R 25 331 2EC
Elukhanyisweni DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 101 325 R 33 774 2EC
Bongweni 2 DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 46 320 R 46 320 2EC
Masifunde Day CareECD and Partial care EC - Department of Social Dev Great KeiAmathole R 31 843 R 31 845 2EC
Eluqolweni Day careECD and Partial care EC - Department of Social Dev Great KeiAmathole R 32 568 R 32 568 2EC
Ituba Day care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 32 568 R 32 568 2EC
Masivuke 5ECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 130 275 R 43 425 4EC
ILITHA COMMUNITY PSYCHHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 230 000 R 132 295 9EC
Cradock White Door Centre of HoHome Community Based Care Pr EC - Department of Social Dev Inxuba Yethemba (EC131)Chris Hani (DC13) R 260 000 R 19 008 4EC
Hofmeyr White Door Centre of HHome Community Based Care Pr EC - Department of Social Dev Tsolwana (EC132)Chris Hani (DC13) R 280 000 R 53 856 5EC
Middelburg Victim Support CentrHome Community Based Care Pr EC - Department of Social Dev Inxuba Yethemba (EC131)Chris Hani (DC13) R 230 000 R 50 688 4EC
Tarkastad White Door Centre of HHome Community Based Care Pr EC - Department of Social Dev Tsolwana (EC132)Chris Hani (DC13) R 260 000 R 31 680 5EC
Walala WasalaHome Community Based Care Pr EC - Department of Social Dev Chris Hani (DC13) - All or some Chris Hani (DC13) R 100 000 R 60 500 5EC
Injongo yesizwe white door centerHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 120 368 R 108 235 6EC
Dorothy Tomlinson Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 4EC
Luthuthu White Door Centre of HHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 220 000 R 116 565 6EC
Masibonisane Day Care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 28 686 R 28 686 2EC
1Masiphathisane Play GroupECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 44 499 R 44 499 4EC
1 Umthawelanga CrecheECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 62 532 R 62 532 4EC
Mzamomhle Pre-SchoolECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 62 125 R 62 124 2EC
Dagsorg CentreECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 37 878 R 37 878 2EC
Siyaphila HCBCHome Community Based Care Le EC - Department of Social Dev Inxuba YethembaChris Hani R 75 000 R 75 000 10EC
Noncedo HCBCHome Community Based Care Le EC - Department of Social Dev Inxuba YethembaChris Hani R 75 000 R 75 000 10EC
NomaxabisoHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 160 000 R 72 600 4EC
Somerset East VSCCommunity Based Services EC - Department of Social Dev Blue Crane RouteCacadu R 200 000 R 31 852 4EC
Jongikhaya Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC
Sinethemba DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 15 600 R 15 600 2EC
Zingisa Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 19 500 R 6 500 2EC
Masonwabe Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 15 600 R 15 600 3EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Elukhanyisweni Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 15 600 R 15 600 3EC
Clements Kadalie Day Care CentrECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 31 200 R 31 200 3EC
Slatsha 2 Day CareECD and Partial care EC - Department of Social Dev Great KeiAmathole R 43 425 R 30 425 2EC
Jansenville VSCCommunity Based Services EC - Department of Social Dev IkweziCacadu R 200 000 R 41 210 5EC
Siphumelele Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC
Aberdeen VSCCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 200 000 R 50 425 4EC
Jence DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 14 040 R 7 020 2EC
Sommerville DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 14 040 R 7 020 2EC
Cingco DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 14 040 R 7 020 2EC
PSJ CREATIVEHIV Counselling and Testing EC - Department of Social Dev Port St JohnsO.R.Tambo R 191 400 R 142 164 10EC
Pearston VSCCommunity Based Services EC - Department of Social Dev Blue Crane RouteCacadu R 200 000 R 34 800 5EC
Willowmore VSCCommunity Based Services EC - Department of Social Dev BaviaansCacadu R 300 000 R 105 414 6EC
Shalom Educare CentreDrop in centres EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 86 625 R 94 500 1EC
Nomonde Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC
Mzamo Pre SchoolECD and Partial care EC - Department of Social Dev Great KeiAmathole R 26 778 R 26 778 2EC
Zingisa 2 Pre SchoolECD and Partial care EC - Department of Social Dev Great KeiAmathole R 43 425 R 43 425 2EC
Phumelela Day Care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 28 800 R 28 950 2EC
Good Hope Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 2EC
Lukhanyo Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 173 250 R 189 000 5EC
Nokulunga Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 2EC
Khanyisa day care centerECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 800 R 115 800 1EC
Masakhane Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC
Manqilo Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC
Zwelitsha Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 1EC
Redhill Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 6 160 1EC
Lubala Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 1EC
Masikhanye Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 2EC
Gcinisizwe Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 2EC
Mzwini 2 Day Care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 36 186 R 36 186 2EC
Ntinga day care centerECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 800 R 115 800 2EC
Falakhe Pre School and Day CareECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
WILO COMMUNITY DCCECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Dalubuhle Day Care CentreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 9 240 1EC
KSD TADA PROJECTYouth Development EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 86 400 R 21 600 1EC
NOLUSAPHO DCCECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 34 800 R 8 700 2EC
FULINZIMA DCC2ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mandleni Day Care Centre 1ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 000 R 4 500 1EC
Bakhokhele Day CareECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 4 620 2EC
Nomzamo pre-school 3ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Yizani sakhe dcc1ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
SAKHI NGOMSO TRAINING ACommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 19 492 356 R 4 873 089 25EC
Masimanyane VEP Home Based PCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 160 200 R 40 050 9EC
Ikhwezi lokusa Rehabilitation and Home Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 324 852 R 81 213 11EC
Nkosi Johnson Youth Support CenHospice EC - Department of Social Dev AmahlathiAmathole R 600 000 R 300 000 10EC
Siyakhana Lusikisiki Drop in CentDrop In Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 39 072 R 29 304 5EC
Mnquma \man for \changeVictim Empowerment Programm EC - Department of Social Dev MnqumaAmathole R 350 000 R 87 506 7EC
Dalukhanyo dcc2ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC
Dorah Moses pre schoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 150 000 R 37 500 4EC
ekuphumleni day care centreECD and Partial care EC - Department of Social Dev NdlambeCacadu R 75 000 R 18 750 2EC
Etyeni Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 36 000 1EC
Tswelopele Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 64 677 1EC
Noxolo Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 92 640 R 48 428 2EC
Nonkqubela Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 136 065 R 88 601 2EC
Peter Mokhabaa Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 107 115 R 76 242 2EC
Masabelane Education For LifeHIV Counselling and Testing EC - Department of Social Dev SenquJoe Gqabi R 300 000 R 50 000 9EC
Enkuthazweni CBR PtogrammeCommunity Based Services EC - Department of Social Dev NdlambeCacadu R 115 000 R 28 749 3EC
Umzimuvubu TADASubstance Abuse Incentive Gran EC - Department of Social Dev UmzimvubuAlfred Nzo R 100 000 R 55 599 6EC
tada grahamstownCommunity Outreach for Primary EC - Department of Social Dev MakanaCacadu R 110 000 R 27 498 4EC
Bakhokele1Day Care CentreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
SIBABALWE PROJECT FOR DICommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 369 600 R 92 400 2EC
MY LITTLE WORLD GXONGOECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 9 120 R 9 120 2EC
Masiphilisane Home Based CareHIV Counselling and Testing EC - Department of Social Dev SenquJoe Gqabi R 300 000 R 75 000 11EC
ILISOLETHU DCCECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 34 800 R 8 700 2EC
Balindi DayECD and Partial care EC - Department of Social Dev NdlambeCacadu R 90 000 R 22 500 3EC
Fundisa ECD - AlexECD and Partial care EC - Department of Social Dev NdlambeCacadu R 100 800 R 25 200 5EC
Nompilo M.U ProjectHIV Counselling and Testing EC - Department of Social Dev NyandeniO.R.Tambo R 300 000 R 150 000 10EC
Happy Home for disabled childrenCommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 3 556 800 R 889 200 13EC
Nozolile day care centre 3ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 72 960 R 9 120 2EC
Mzamomhle HCBCCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 187 440 R 93 720 10EC
Zwelibanzi Inclusive & Ass PrgCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 172 400 R 43 200 12EC
Inyanda VEP ProjectCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 161 796 R 40 451 10EC
Dordrecht White Door Centre of Victim Empowerment Programm EC - Department of Social Dev Emalahleni(EC)Chris Hani R 104 232 R 104 232 6EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ZWELIVELILE DAY CARE CEECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 55 440 R 13 860 3EC
One Stop CentreKhusela Abahlali Community Bas EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 767 467 R 51 394 10EC
Frank Mosheshh Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 75 270 R 68 471 2EC
Alexandria ECDECD and Partial care EC - Department of Social Dev NdlambeCacadu R 105 000 R 26 250 2EC
VusisizweE Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 44 098 1EC
Siyazama pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 60 044 1EC
EsidikidiniA Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 118 695 R 103 370 2EC
LIBODE SOCIAL DVELOPMENHOUSING SOCIAL DEVELOPMENT NYANDENIO.R TAMBO R 26 889 255 R 27 676 13EC
Ngokholo community centreCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 187 440 R 46 860 10EC
Tsolo Safe Home VEP ProjectCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 118 800 R 29 700 9EC
Masibulele Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 105 000 R 26 250 3EC
port st johns survivor support centCommunity Based Services EC - Department of Social Dev Port St JohnsO.R.Tambo R 120 600 R 30 150 6EC
Mqanduli Safe Home/SurvivorVictim Empowerment Programm EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 225 000 R 56 250 6EC
Bityi White Door CentreHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 150 000 R 37 500 6EC
Ngangelizwe Victim Support CentHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 250 000 R 24 999 6EC
Ikhwezi lokusa RehabilitationCommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 8 306 976 R 2 076 744 11EC
Sakhimpilo HCBC 1Community Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 187 440 R 46 860 10EC
Masikhulume Survivor Support CeCommunity Based Services EC - Department of Social Dev NyandeniO.R.Tambo R 120 600 R 30 150 6EC
Bongani day care 2ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Kwenxura White Door Centre of Khusela Abahlali Community Bas EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 100 000 R 24 999 4EC
Emadumasini HCBCHome Community Based Care Le EC - Department of Social Dev UmzimvubuAlfred Nzo R 600 000 R 110 000 10EC
mziwoncedo white door centre of Community Based Services EC - Department of Social Dev NyandeniO.R.Tambo R 120 600 R 30 150 6EC
Masizakhe Day Care Centre 1ECD Out of Centre Model EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 32 400 R 8 100 2EC
Zanethemba VEP ProjectCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 140 400 R 35 100 11EC
Central Victim Support CentreKhusela Abahlali Community Bas EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 150 000 R 37 500 6EC
Mtshazi safe HomeHome Community Based Care Le EC - Department of Social Dev UmzimvubuAlfred Nzo R 119 698 R 32 200 9EC
1 Siyakhula HCBCHIV Counselling and Testing EC - Department of Social Dev NyandeniO.R.Tambo R 191 400 R 93 720 20EC
Sozama Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 126 000 R 94 500 5EC
Kamvalethu Pre SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 2EC
Nolitha Special SchoolCommunity Based Services EC - Department of Social Dev UmzimvubuAlfred Nzo R 1 080 000 R 540 000 10EC
Isieseko Sobuntu Victim Support Victim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 275 622 R 68 907 6EC
Nokwandile Day Care CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 5EC
Lukhanyiso Edu Care CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 1EC
Ibhabhathane Community CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC
CATHOLIC DEVELOPMENT CIsibindi EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 374 400 R 280 800 24EC
Noncedo Pre-SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Gladys Williams CrecheECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 2EC
Qokolweni Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
Gumpe Community ProjectHome Community Based Care Le EC - Department of Social Dev NtabankuluAlfred Nzo R 600 000 R 250 000 11EC
Nkqubela mqanduli dcc021ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 18 000 2EC
Ikhaya labantwana Pre-schoolECD and Partial care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Nobangile Pre-school MqanduliECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Mc BRIDE Sisonke HCBCCommunity Based Services EC - Department of Social Dev LukhanjiChris Hani R 300 000 R 75 000 11EC
vukani pre schoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 180 000 R 45 000 4EC
Tia Wessels Educare CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 120 000 R 30 000 4EC
St Margaret Day Care CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 115 800 R 115 248 2EC
Lwalweni Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
Loyiso Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 740 1EC
VULINDLELA DCC.MQANDUDrop in centres EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC
Ntshetu Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Masikhule Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 145 200 R 36 300 1EC
Sakhingomso Pre SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC
Raglan Road Day care centreECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 5EC
Siyabakhulisa Day Care CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 2EC
Suncity Nursery SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 180 000 R 45 000 3EC
Tyhilulwazi Pre SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 180 000 R 45 000 5EC
Luzuko pre schoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC
Shaw Hall Day CareECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 3EC
St Phillips Nursery SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 120 000 R 30 000 2EC
Nompumelelo pre schoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 3EC
Manqondo Day Care CentreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Bongweni Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC
Klipfontein Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 120 000 R 30 000 2EC
Mandingasali Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 57 900 R 44 382 1EC
Mt Frere Victim SupportVictim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 250 000 R 62 500 5EC
Elunyaweni Family Preservation PVolunteer Social Crime Preventi EC - Department of Social Dev ElundiniJoe Gqabi R 80 000 R 14 700 4EC
Bulelani PreschoolECD and Partial care EC - Department of Social Dev NtabankuluAlfred Nzo R 173 700 R 43 425 2EC
Masibambisane Survivor Support Volunteer Social Crime Preventi EC - Department of Social Dev ElundiniJoe Gqabi R 200 000 R 196 911 5EC
Khethani PreschoolECD and Partial care EC - Department of Social Dev NtabankuluAlfred Nzo R 173 700 R 43 473 2EC
Phendu2 day mECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Maclear Survivor SupportVolunteer Social Crime Preventi EC - Department of Social Dev ElundiniJoe Gqabi R 200 000 R 189 298 8EC
Sifundise Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 64 650 1EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Lukhanyo Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 120 000 R 30 000 2EC
Maclear CBC and Safe HomeViolence Prevention Through Ur EC - Department of Social Dev ElundiniJoe Gqabi R 450 000 R 288 894 5EC
Siyabulela Educare centreECD and Partial care EC - Department of Social Dev NdlambeCacadu R 90 000 R 22 500 3EC
Upper Centuli done dccECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Vezukhanyo Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 144 000 R 36 000 4EC
Laphumilanga B.ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC
Kamvelihle Day Care CentreECD and Partial care EC - Department of Social Dev NdlambeCacadu R 120 000 R 30 000 4EC
Macacuma 1 VEPVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 250 000 R 40 000 5EC
khululekani dccECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Mtha Khanya White Door CentreVictim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 300 000 R 300 000 5EC
Herschel 1 White door of HopeVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 82 451 6EC
Lady grey 1 White Door Centre ofVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 28 399 7EC
Helenvale Youth Enrichment ProjeECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 97 920 R 73 440 5EC
BonintwentleECD and Partial care EC - Department of Social Dev UmzimvubuAlfred Nzo R 86 850 R 21 713 9EC
Mt Ayliff Counseling CentreVictim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 250 000 R 249 997 4EC
Magedla pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 56 650 1EC
Heidi Pre-SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 60 000 R 15 000 3EC
Sihle pre - schoolECD and Partial care EC - Department of Social Dev UmzimvubuAlfred Nzo R 159 225 R 39 806 2EC
Khuseleka Support CentreVictim Empowerment Programm EC - Department of Social Dev Emalahleni(EC)Chris Hani R 202 404 R 202 404 11EC
siyakhana Drop in centre MTHATDrop in centres EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 39 072 R 9 768 2EC
Phaphamani Day Care centreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Zamani SemeniECD and Partial care EC - Department of Social Dev UmzimvubuAlfred Nzo R 130 275 R 32 569 2EC
harepheleng1HIV Counselling and Testing EC - Department of Social Dev ElundiniJoe Gqabi R 300 000 R 257 556 10EC
Nokhanyo Dcc khambiECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC
Palmietfontein Victim Support CeVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 70 364 9EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Social
Totals : R 64 080 R 43 020 5
Organisation :
Average
manual workers
daily wage rate:
R 78.50
Annexure F127
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Siyakhula EducareSiyakha ECD Centres Blue Crane RouteCacadu R 36 000 R 36 000 1EC
Nceduluntu DCCECD and Partial care MhlontloO.R.Tambo R 28 080 R 7 020 4EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 14
Social
Totals : R 554 757 970 R 323 206 581 13 260
Organisation : EC - Department of Education
Average
manual workers
daily wage rate:
R 94.79
Annexure F128
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
DoE Cleaners and GardnersCommunity Development Worke EC - Department of Education Buffalo City MetroBuffalo City Metro R 445 500 R 181 500 68EC
Dinaledi Schools Lab AssistantsTeacher Assistants EC - Department of Education Buffalo City MetroBuffalo City Metro R 1 475 668 R 936 000 25EC
Drug and Alcohol PeersYouth Development EC - Department of Education Buffalo City MetroBuffalo City Metro R 388 000 R 194 000 8EC
Voluntary food handlersFood Handlers EC - Department of Education Buffalo City MetroBuffalo City Metro R 138 000 000 R 127 000 000 6898EC
ECD Pratictioners1415ECD Out of Centre Model EC - Department of Education Buffalo City MetroBuffalo City Metro R 3 498 000 R 3 206 500 4081EC
AET EducatorTeacher Assistants EC - Department of Education Buffalo City MetroBuffalo City Metro R 386 000 000 R 181 000 000 873EC
ECDoE - NYSYouth Development EC - Department of Education Buffalo City MetroBuffalo City Metro R 3 150 000 R 2 160 000 128EC
ECD Data CapturersECD and Partial care EC - Department of Education Buffalo City MetroBuffalo City Metro R 406 150 R 270 380 28EC
School gardenerSchool Gardners EC - Department of Education Buffalo City MetroBuffalo City Metro R 421 740 R 281 160 50EC
Hostel AssistantCommunity Policing and Patrolli EC - Department of Education Buffalo City MetroBuffalo City Metro R 103 092 R 51 546 6EC
AET PractitionersTeacher Assistants EC - Department of Education Buffalo City MetroBuffalo City Metro R 559 420 R 460 000 97EC
IE Support staffKhusela Abahlali Community Bas EC - Department of Education Buffalo City MetroBuffalo City Metro R 625 000 R 544 495 67EC
Peer Educator ProgrammePeer Educators EC - Department of Education Buffalo City MetroBuffalo City Metro R 10 815 000 R 3 225 000 389EC
CSTLChild and Youth Care Worker EC - Department of Education Buffalo City MetroBuffalo City Metro R 8 870 400 R 3 696 000 542EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 2 700 000 R 2 025 000 103
Organisation : EC - Department of Sport
Average
manual workers
daily wage rate:
R 91.00
Annexure F129
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EPWP Community Assistants SchSchool Sport EC - Department of Sport Buffalo City MetroBuffalo City Metro R 2 700 000 R 2 025 000 103EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Social
Totals : R 2 900 000 R 1 300 000 98
Organisation : EC - Department of Safety and Liaison
Average
manual workers
daily wage rate:
R 70.00
Annexure F130
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SAFETY PATROLLERS -JOE GSchool Safety Patrols EC - Department of Safety and MaletswaiJoe Gqabi R 600 000 R 300 000 22EC
SAFETY PATROLLERS-CHRIS School Safety Patrols EC - Department of Safety and LukhanjiChris Hani R 600 000 R 250 000 18EC
SAFETY PATROLLERS-AMATSchool Safety Patrols EC - Department of Safety and MnqumaAmathole R 600 000 R 300 000 20EC
SAFETY PATROLLERS-ALFRESchool Safety Patrols EC - Department of Safety and MatatieleAlfred Nzo R 600 000 R 250 000 20EC
SAFETY PATROLLERS - CACAVolunteer Social Crime Preventi EC - Department of Safety and Blue Crane RouteCacadu R 500 000 R 200 000 18EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Social
Totals : R 46 577 009 R 45 075 521 3 018
Organisation : FS - Department of Education
Average
manual workers
daily wage rate:
R 87.50
Annexure F131
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Thabo Mofutsanyane NSNPFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 155 457 R 155 457 309FS
ECD Grade R TeachersECD Out of Centre Model FS - Department of Education Mangaung MetroMangaung Metro R 31 878 000 R 31 878 000 1121FS
Xhariep NSNPFood Handlers FS - Department of Education LetsemengXhariep R 1 987 200 R 496 800 259FS
Fezile Dabi NSNPFood Handlers FS - Department of Education MoqhakaFezile Dabi R 44 352 R 33 264 86FS
teacher assistants 2014Teacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 2 846 000 R 2 846 000 195FS
Mangaung NSNPFood Handlers FS - Department of Education Mangaung MetroMangaung Metro R 9 666 000 R 9 666 000 1048FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 176
Social
Totals : R 25 453 200 R 14 999 670 1 904
Organisation : FS - Department of Health ; FS - Department of Health ; FS - Department of Health
Average
manual workers
daily wage rate:
R 75.31
Annexure F132
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ITUMELENG (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS
CANCER ASSOCIATION OF SCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS
LADYBRAND HOSPICECommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 67 200 R 33 600 4FS
DIPELANENG HIV/AIDS (HOBCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 13 500 3FS
DIPELANENG HIV/AIDSCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 27 000 3FS
EXCELSIOR CLINICCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 180 000 R 90 000 10FS
DR PEDRO (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 54 000 R 13 500 3FS
PULE SEFATSA (BOTSHABELCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
POTLAKO MOTLOHI (BOTSHCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
SEDIBA SA BOPHELOCommunity Based Services FS - Department of Health ; FS Naledi(FS)Xhariep R 108 000 R 27 000 6FS
MALETSATSI MABASO CLINICommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 6FS
BOROACommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 27 000 3FS
BOPHELONG (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS
WINNIE MANDELA (BOTSHACommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
DANIEL NGATANE (BOTSHABCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS
MOLEFI TAU (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 54 000 R 27 000 3FS
KHANYA CONSORTIUMCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 12FS
BOTSHABELO STEP - DOWNCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 252 000 R 126 000 14FS
SIYATHOKOZA ‘M’Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
SIYATHOKOZA ‘U’Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS
BOTSHABELOCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 63 000 R 27 000 6FS
HARRY GWALA (BOTSHABELCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS
BLOEMSPRUIT HEALTH CARCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 216 000 R 108 000 11FS
BASADI TALK HBCChild and Youth Care Worker FS - Department of Health ; FS MoqhakaFezile Dabi R 189 000 R 189 000 21FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MEMEL CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 18 000 R 18 000 4FS
MARQUARD MOEMANENGHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 72 000 R 72 000 16FS
IPELENG HOUSE OF SAFETYCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 5FS
PROGRESSIVE YOUTH DEVECommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 180 000 R 90 000 10FS
FREE STATE DEAF ASSOCIATCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
TSHIDISANANG WOMENS HECommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
GOOD FOUNDATION HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 216 000 R 108 000 12FS
MANYATSENG CLINICCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 432 000 R 216 000 24FS
KRESTE KE TAROLLO HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 288 000 R 144 000 16FS
BAINSVLEICommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS
TSHEPANANG HIV/AIDSCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 72 000 R 36 000 4FS
FS ANTI-TB ASSOCIATIONCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS
THUSANANG HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS
BOIKHUCO HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 234 000 R 58 500 13FS
GAONGALELWE CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 198 000 R 99 000 11FS
THABA NCHU CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 6FS
PHETHOGO CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS
TWEEFONTEIN CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 6FS
SEADIMO CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 18 000 R 9 000 7FS
NTSHETSOPELE HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS
KOPANONG BABOLOTSICommunity Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 58 500 R 58 500 13FS
KHAUHELO HIV/AIDSCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 8FS
METSIMAHOLO STEP DOWN/Community Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 49 500 R 49 500 11FS
BOITHUMELO HOSPCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 22 500 R 22 500 5FS
KHOTSO CLINICCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 58 500 R 58 500 7FS
VREDEFORT HBCCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 58 500 R 58 500 13FS
PARYS HBCCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 139 500 R 139 500 31FS
MOQHAKA COMMUNITY HBCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 229 500 R 229 500 13FS
SIZA BANTUCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 9 000 R 9 000 2FS
TSHWARISANANG GROUP HCommunity Based Services FS - Department of Health ; FS Naledi(FS)Xhariep R 216 000 R 108 000 12FS
SephuthandoHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 45 000 R 40 500 10FS
FS CHRISTIAN LEADERSCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 162 000 R 40 500 9FS
TSWELLANG YOUTH AGAINSCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 81 000 R 81 000 18FS
VILJOENSKROON HOSPICECommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 121 500 R 121 500 27FS
TLHOKOMELONG CARE GROCommunity Based Services FS - Department of Health ; FS MafubeFezile Dabi R 40 500 R 40 500 9FS
SANTA HEILBRON HBCFSCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 121 500 R 121 500 27FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SANTA SASOL HBCFSCommunity Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 54 000 R 54 000 19FS
KOPANANG COMM HBCCommunity Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 94 500 R 94 500 21FS
MAOKENG CARE GIVERSCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 261 000 R 261 000 22FS
TSHEPANG SUPPORT GROUPHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 72 000 R 72 000 16FS
NORTHERN FREE STATE CARHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 198 000 R 198 000 22FS
KHOTHALANG HEALTH AWACommunity Based Services FS - Department of Health ; FS MafubeFezile Dabi R 243 000 R 243 000 27FS
TSIAME B CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 99 000 11FS
MUCPP CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 180 000 R 45 000 12FS
BOPHELO HIV/AIDS PROGRACommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
ST NICHOLUS CHILDREN HOCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 396 000 R 144 000 20FS
ST. ANNE HOME BASED CARCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 72 000 R 36 000 4FS
LESEDI HOME BASED CARECommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 67 200 R 33 600 4FS
LESEDI CENTRE OF HOPECommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 198 000 R 99 000 10FS
BATHO CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 7FS
FREEDOM SQUARE CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS
NGWATHE PERFOMING ARTSCommunity Based Services FS - Department of Health ; FS MafubeFezile Dabi R 27 900 R 27 000 3FS
LINDLEY CLINICHome Community Based Care Le FS - Department of Health ; FS NketoanaThabo Mofutsanyane R 144 000 R 144 000 17FS
REARABETSWE CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 45 000 R 45 000 10FS
LESEDI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 18 000 R 18 000 2FS
LERATONG CARE GROUPCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 8FS
HEIDEDAL CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 306 000 R 153 000 16FS
NATIONAL DISTRICT HOSPITCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 576 000 R 238 500 32FS
HEIDEDAL ACTION COMMITCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS
ALLIANCE AGAINST HIV/AIDCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS
SA RED CROSS SOCIETYCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 180 000 R 90 000 10FS
NEW HORIZON SUPPORT GRCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 54 000 R 27 000 3FS
FS CHRISTIAN LEADERCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS
LERATONG HBCCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 33 600 R 16 800 2FS
HIV/AIDS AWARENESS (BETHHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 36 000 R 36 000 4FS
REATSOTELLA (LUCKHOFF)Home Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 45 000 R 45 000 5FS
VENTERSBURG HOPE CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 54 000 R 13 500 3FS
PHOMOLONG CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 90 000 R 27 000 5FS
BOITHUSONG CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 180 000 R 45 000 10FS
PHEDISANANGCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 90 000 R 27 000 5FS
VIRGINIA CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 4 500 R 4 500 1FS
KGOTHALANGCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 36 000 R 9 000 2FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
O.R TAMBO CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 90 000 R 45 000 5FS
KAMOHELO CLINICCommunity Based Services FS - Department of Health ; FS MasilonyanaLejweleputswa R 4 500 R 4 500 7FS
MELODING HOSPICECommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 72 000 R 18 000 4FS
WINBURG HOSPITALCommunity Based Services FS - Department of Health ; FS MasilonyanaLejweleputswa R 4 500 R 4 500 1FS
KGOTSONG CLINICCommunity Based Services FS - Department of Health ; FS NalaLejweleputswa R 216 000 R 54 000 11FS
SMITHFIELD CLINICHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 99 000 R 99 000 11FS
REDDERSBURG CLINICHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 36 000 R 36 000 4FS
PETRUSBURG CLINICHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 162 000 R 162 000 32FS
OPPERMANSGRONDE (ANGEHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 27 000 R 27 000 3FS
NISSI DEVELOPMENT CENTRHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 45 000 R 45 000 5FS
SIYANGOBA (TROMPSBURG)Home Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 81 000 R 81 000 9FS
ZASTRON CLINICHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 162 000 R 162 000 18FS
ZAMANI CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 18 000 R 18 000 4FS
MELODING CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 54 000 R 9 000 3FS
ThabongCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 72 000 R 18 000 2FS
Thaba NchuHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 486 000 R 121 500 26FS
Bloemfontein ClinicsHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 2 196 000 R 1 098 000 73FS
Kghotso FratenalHome Community Based Care Le FS - Department of Health MatjhabengLejweleputswa R 108 000 R 27 000 6FS
PPHC /Odendaalrus/BoithusingHome Community Based Care Le FS - Department of Health MatjhabengLejweleputswa R 36 000 R 9 000 2FS
Assistant NursesHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 550 560 R 381 600 106FS
Enrolled Nursing ProgrammeEnrolled Nursing Assistants FS - Department of Health Mangaung MetroMangaung Metro R 3 720 000 R 1 860 000 146FS
KZN Nursing ProgrammeEnrolled Nursing Assistants FS - Department of Health ; FS Mangaung MetroMangaung Metro R 612 000 R 459 000 17FS
RadiographyDiagnostic Radiographer FS - Department of Health Mangaung MetroMangaung Metro R 528 000 R 396 000 22FS
MMAMAHABANE CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 126 000 R 40 500 7FS
BOPHELONG CLINIC FDHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 90 000 R 22 500 10FS
LESEDI LE CHABILE (KOFFIEFHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 162 000 R 108 000 24FS
Tshepong ClinicCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 13 500 R 13 500 3FS
Thusanang Clinic R/SHome Community Based Care Le FS - Department of Health MetsimaholoFezile Dabi R 13 500 R 13 500 3FS
Zamdela CHC R/SCommunity Based Services FS - Department of Health MetsimaholoFezile Dabi R 31 500 R 31 500 7FS
BRENTPARK CLINICHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 13 500 R 13 500 3FS
DR ML MAILE DEVELOPMENCommunity Based Services FS - Department of Health ; FS NalaLejweleputswa R 180 000 R 45 000 10FS
BOPHELONG YOUTH DEVELCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 360 000 R 90 000 10FS
HOUSE OF HOPECommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 54 000 R 13 500 3FS
MONYAKENG AIDS SUPPORTCommunity Based Services FS - Department of Health ; FS NalaLejweleputswa R 18 000 R 18 000 4FS
TSHWARAGANANG CLINICCommunity Based Services FS - Department of Health ; FS TokologoLejweleputswa R 360 000 R 90 000 19FS
Social Auxilliary WorkerSocial Auxilliary Workers FS - Department of Health Mangaung MetroMangaung Metro R 438 240 R 219 120 22FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MONONTSHA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 95 700 15FS
AMAZING GRACE (SPRINGFOHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 27 000 R 27 000 3FS
THABA BOSIU CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 49 500 10FS
TEBANG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 36 000 R 36 000 4FS
SEKAMOTHO MOTA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 72 000 R 72 000 8FS
RIVERSIDE CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 36 000 R 36 000 4FS
QHOLAQHWE SUPPORT GROHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 45 000 R 45 000 5FS
PHUTHADITJHABA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 99 000 11FS
PABALLONG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 54 000 R 54 000 6FS
TINA MOLOI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 45 000 R 45 000 5FS
MPHATLALATSANE CLINICHIV Counselling and Testing FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 72 000 R 72 000 8FS
TSEKI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 117 000 R 117 000 16FS
MARAKONG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 81 000 R 67 500 9FS
Matsieng ClinicHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 18 000 R 18 000 2FS
MAPULENG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 117 000 R 117 000 13FS
MALESAOANA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 54 000 R 49 500 6FS
MAKOANE CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 108 000 R 108 000 12FS
MAKHALANENG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 63 000 R 60 900 7FS
MA HAIG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 36 000 R 36 000 4FS
BOLATA AIDS PROJECTHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 81 000 R 40 500 9FS
BLUEGUMBUSH CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 126 000 R 63 000 14FS
NAMAHADI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 72 000 R 69 600 8FS
TSHEPONG DISABLE CENTREHome Community Based Care Le FS - Department of Health ; FS NketoanaThabo Mofutsanyane R 40 500 R 40 500 9FS
THABONG CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 4 500 R 4 500 1FS
KOFFIEFONTEIN CLINICHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 27 000 R 27 000 3FS
SANTA (JACOBSDAL)Home Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 27 000 R 27 000 3FS
FAURESMITH CLINICHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 45 000 R 45 000 5FS
GARIEPDAM CLINICHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 9 000 R 9 000 1FS
SIYAPHUMELELA SUPPORT GHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 126 000 R 126 000 14FS
PHILANI VICTIM SUPPORT CHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 135 000 R 135 000 15FS
GOOD SAMARITAN HOSPICEHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 27 000 R 27 000 3FS
THABANG CLINICHome Community Based Care Le FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 54 000 6FS
AGANANG HBC (JAGERSFONHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 108 000 R 108 000 12FS
Botshabelo ClinicHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 243 000 R 60 750 13FS
PHEKOLONG CLINICHIV Counselling and Testing FS - Department of Health ; FS DihlabengThabo Mofutsanyane R 72 000 R 72 000 9FS
MPHOHADI CLINICHome Community Based Care Le FS - Department of Health ; FS DihlabengThabo Mofutsanyane R 31 500 R 31 500 7FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MAMELO CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 67 500 R 67 500 15FS
THUSA BOPHELOHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 31 500 R 31 500 7FS
VREDE CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 13 500 R 13 500 3FS
MATWABENG CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 67 500 R 67 500 15FS
RELEBOHILE CLINICHome Community Based Care Le FS - Department of Health ; FS DihlabengThabo Mofutsanyane R 45 000 R 45 000 10FS
PETSANA STEP DOWN CLINIHome Community Based Care Le FS - Department of Health ; FS NketoanaThabo Mofutsanyane R 126 000 R 126 000 28FS
TSHIRELA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 45 000 R 45 000 5FS
GARIEP HOSPICE (PHILLIPOLIHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 72 000 R 72 000 8FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 69
Social
Totals : R 48 346 257 R 37 650 783 3 402
Organisation : FS - Department of Social Development ; FS - Department of Social Development ; FS - Depar
Average
manual workers
daily wage rate:
R 58.33
Annexure F133
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Botshelo CentreCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 12 000 4FS
Lebohang CrecheECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 82 800 R 82 800 18FS
Khanya Community Based OrganiCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 60 000 R 45 000 5FS
Fadimehanf HCBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 60 000 R 45 000 5FS
Freedom CareCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 72 000 R 54 000 6FS
Itemoheng HBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 120 000 R 120 000 10FS
Masakhane HBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 36 000 4FS
Heralds of Development EducatioHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 36 000 R 27 000 3FS
Ikaheng Home Based CareHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 36 000 R 27 000 3FS
Beisang Mabewana Day Care CenECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 237 600 R 29 700 1FS
Hope For AllCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 36 000 R 27 000 3FS
Tshwarisanang Group of Home CaHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 15 000 R 15 000 6FS
Mangaung Society For Care Of ThCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 72 000 R 18 000 8FS
Bambani Creche Day CentreECD Out of Centre Model FS - Department of Social Dev PhumelelaThabo Mofutsanyane R 61 200 R 15 300 1FS
Connie Richardson HIV/AIDS HoHome Community Based Care Le FS - Department of Social Dev MatjhabengLejweleputswa R 252 000 R 63 000 21FS
Sassa Screening AdministratorsCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 405 000 R 405 000 39FS
Mohaladitwe Support OrganizatioCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 84 000 R 63 000 7FS
Mpokoane CrecheECD Out of Centre Model FS - Department of Social Dev SetsotoThabo Mofutsanyane R 46 800 R 11 700 1FS
Pitsa E MasutsaCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 183 600 R 45 900 17FS
Kopano HBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 90 000 R 45 000 4FS
FSCCLFCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 84 000 R 42 000 7FS
Tshepanang Community Based OrCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 57 000 R 14 250 5FS
Botshabelo Community Health CaCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 36 000 5FS
Tshwarakhanang Anti HIV/AIDSCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 12 000 4FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NCAW HATT HOME BASED CHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 132 000 R 99 000 9FS
Khosatsana Mapule Moloi CrecheECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 46 800 R 11 700 1FS
Thabo Mofutsanyana ECD QwaqECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 2 088 000 R 2 088 000 383FS
Itsoseng CrecheECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 75 600 R 18 900 3FS
Sekhutlonh Home Based CareCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 45 000 R 45 000 7FS
Thusano Home Based CareHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 21 000 R 21 000 8FS
Kgotsofalang Community BasedHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 60 000 R 45 000 5FS
Itsoseng Basadi ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 133 220 R 33 300 9FS
Mohaung Educare CentreECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 32 400 R 8 100 2FS
Medi-Care CentreECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 46 800 R 11 700 2FS
Social Service Support Project 02Sustainable livelihood FS - Department of Social Dev Mangaung MetroMangaung Metro R 526 500 R 157 950 27FS
Botshabelo BulkECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 371 600 R 342 900 83FS
Thaba Nchus BulkECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 350 000 R 1 012 500 91FS
Lejweleputswa ECD Projects 05ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 771 200 R 1 771 200 106FS
Lejweleputswa HCBC Projects 06Community Based Services FS - Department of Social Dev MatjhabengLejweleputswa R 1 668 000 R 750 600 34FS
Thabo Mofutsanyane ECD ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 249 200 R 936 900 62FS
Thabo Mofutsanyane ECD ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 335 600 R 1 335 600 71FS
VEP LejweleputswaVolunteer Social Crime Preventi FS - Department of Social Dev MatjhabengLejweleputswa R 459 360 R 229 680 58FS
Fezile Dabi Skills Training ProjectVictim Empowerment Programm FS - Department of Social Dev MafubeFezile Dabi R 27 021 R 27 021 12FS
Xhariep ECD 2ECD Out of Centre Model FS - Department of Social Dev LetsemengXhariep R 777 600 R 777 600 48FS
Social Service Support Project 05Sustainable livelihood FS - Department of Social Dev MoqhakaFezile Dabi R 1 356 000 R 1 334 823 69FS
ThaboMofutsanyane HCBCHome Community Based Care Le FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 950 160 R 950 160 80FS
Social Service Support Project 04Sustainable livelihood FS - Department of Social Dev MatjhabengLejweleputswa R 717 996 R 358 998 24FS
Isibindi ProjectsIsibindi FS - Department of Social Dev Mangaung MetroMangaung Metro R 3 420 000 R 1 710 000 188FS
Springfontein Soup KitchenSustainable livelihood FS - Department of Social Dev KopanongXhariep R 195 000 R 97 500 10FS
Social Service Support Proj.MameSustainable livelihood FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 490 000 R 245 001 25FS
Thabo Mofutsanyane ECD ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 159 200 R 289 800 15FS
Xhariep ECDECD Out of Centre Model FS - Department of Social Dev LetsemengXhariep R 1 677 600 R 1 677 600 107FS
Maluti A Phofung OVCHome Community Based Care Le FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 050 000 R 1 050 000 167FS
Sasolburg ECDECD Out of Centre Model FS - Department of Social Dev MetsimaholoFezile Dabi R 709 200 R 709 200 45FS
Moqhaka ECDECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 260 000 R 1 260 000 97FS
Kroonstad ECDECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 486 800 R 1 486 800 107FS
Kopanong ECDECD Out of Centre Model FS - Department of Social Dev LetsemengXhariep R 921 600 R 921 600 63FS
Lejweleputswa ECD ProjectSECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 512 000 R 1 512 000 103FS
Lejweleputswa ECD Projects 03.ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 490 400 R 1 490 400 99FS
Lejweleputswa ECD PROJECT 0ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 479 600 R 1 479 600 95FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Lejweleputswa ECD Projects 04ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 550 800 R 550 800 36FS
FS Lejweleputswa ProjectsECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 720 800 R 1 720 800 102FS
IG/Motheo ECDs FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 994 400 R 498 600 117FS
Motheo ECD2ECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 831 600 R 415 800 60FS
Motheo ECD1ECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 994 400 R 997 200 137FS
Fezile Dabi ECDECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 681 200 R 1 681 200 157FS
Fezile Dabi ECD 2ECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 872 000 R 1 872 000 151FS
Thabo Mofutsanyana ECD 1ECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 187 200 R 187 200 16FS
Thabo Mofutsanyana ECD BethleECD Out of Centre Model FS - Department of Social Dev DihlabengThabo Mofutsanyane R 2 138 400 R 2 138 400 124FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 2 580 600 R 1 207 298 108
Organisation : FS - Department of Sports
Average
manual workers
daily wage rate:
R 82.00
Annexure F134
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Community Sport Assistants 2014/Legacy FS - Department of Sports Mangaung MetroMangaung Metro R 2 580 600 R 1 207 298 108FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Social
Totals : R 1 401 640 R 683 581 121
Organisation : FS - Department of Public Works
Average
manual workers
daily wage rate:
R 100.00
Annexure F135
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NYS DATA CAPTURERSData captures FS - Department of Public Wor Mangaung MetroMangaung Metro R 33 000 R 33 000 6FS
Community Safety and SecuritySecurity Guards Department of Public Works Mangaung MetroMangaung Metro R 618 640 R 247 456 90FS
Bloemfontein Graduate DevelopmCommunity Based Services Department of Public Works Mangaung MetroMangaung Metro R 750 000 R 403 125 25FS
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 240 000 R 49 500 9
Organisation :
Average
manual workers
daily wage rate:
R 75.00
Annexure F136
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Traffic Site RietfonteinCommunity Policing and Patrolli RandfonteinWest Rand R 240 000 R 49 500 9GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 20
Social
Totals : R 150 860 853 R 75 788 600 20 511
Organisation : GP - Department of Education ; GP - Department of Education
Average
manual workers
daily wage rate:
R 62.35
Annexure F137
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Extra School Support Programme/Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 3 906 108 R 1 970 727 2227GP
Extra School Support Programme: Teacher Assistants GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 12 390 708 R 6 195 354 1097GP
Extra School Support Programme: ECD Out of Centre Model GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 4 190 748 R 4 106 933 1294GP
NSNPFood Handlers GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 3 726 000 R 2 421 900 619GP
Extra School Support Programme: Extra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 1 300 898 R 1 202 100 1646GP
Extra School Support Progmme:ETeacher Assistants GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 15 102 656 R 917 548 2062GP
National School Nutrition ProgramFood Handlers GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 4 590 000 R 2 208 600 390GP
Extra Support Programme:TWExtra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 14 768 964 R 13 632 041 1274GP
Extra School Support ProgrammeExtra School Support Programme GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 14 995 200 R 14 626 700 2040GP
Extra School Support Programme/Extra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 1 694 376 R 1 283 088 605GP
Extra School Support ProjectograExtra School Support Programme GP - Department of Education EmfuleniSedibeng R 4 798 542 R 3 150 600 312GP
Extra School Support Programme /Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 2 839 165 R 2 065 075 1025GP
National School Nutrition ProgramFood Handlers GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 5 011 200 R 3 572 040 598GP
Extra School Support Programme Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 12 072 329 R 1 196 800 446GP
Natioonal School Nutrition PrograFood Handlers GP - Department of Education Mogale CityWest Rand R 3 900 000 R 975 000 373GP
Extra School Support Programme Extra School Support Programme GP - Department of Education Mogale CityWest Rand R 15 229 032 R 8 157 817 1547GP
Extra School Support Programme Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 5 407 156 R 5 000 000 818GP
National School Nutrition ProgramFood Handlers GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 4 903 200 R 408 600 826GP
National School NutritionFood Handlers GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 6 048 000 R 1 458 000 477GP
Extra School Support Programme Extra School Support Programme GP - Department of Education EmfuleniSedibeng R 13 986 571 R 1 239 677 835GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 2 580 000 R 1 888 729 432
Organisation : GP - Department of Sport
Average
manual workers
daily wage rate:
R 30.00
Annexure F138
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SOCIAL SECTOR INCENTIVE School Sport GP - Department of Sport WestonariaWest Rand R 2 580 000 R 1 888 729 432GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 13 924 158 R 2 784 600 1 455
Organisation : GP - Department of Education ; GP - Department of Education ; GP - Department of Infrastruct
Average
manual workers
daily wage rate:
R 35.00
Annexure F139
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Extra School Support Programme/Extra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 13 924 158 R 2 784 600 1455GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 131
Social
Totals : R 55 574 325 R 33 367 450 4 916
Organisation : GP - Department of Social Development
Average
manual workers
daily wage rate:
R 58.56
Annexure F140
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Foursteps CHBCCommunity Based Services GP - Department of Social Dev EmfuleniSedibeng R 855 125 R 539 059 61GP
Botshabelo Community Home BasHome Community Based Care Le GP - Department of Social Dev Mogale CityWest Rand R 314 400 R 157 200 29GP
Nqobile WomenCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 657 256 R 456 150 52GP
We Are Not Alone Care GiversCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 518 400 R 302 400 32GP
Lebone Drop In CentreDrop In Centres GP - Department of Health and LesediSedibeng R 908 641 R 664 912 54GP
Kotulong Community CentreCommunity Based Services GP - Department of Health and MidvaalSedibeng R 636 942 R 265 242 39GP
Johandeo Home Based CareCommunity Based Services GP - Department of Social Dev EmfuleniSedibeng R 587 828 R 239 369 35GP
Adonai Fellowship CentreDrop In Centres GP - Department of Health and MidvaalSedibeng R 595 558 R 328 808 39GP
Bring Hope Health InstituteCommunity Based Services GP - Department of Health and LesediSedibeng R 625 114 R 263 422 47GP
South African Red Cross SocietyHome Community Based Care Le GP - Department of Health and EmfuleniSedibeng R 639 899 R 318 624 39GP
SIZANANI HOME BASED CARDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 653 715 R 465 512 40GP
Group of MercyHome Community Based Care Le GP - Department of Social Dev EmfuleniSedibeng R 532 800 R 288 840 38GP
Asibavikele Support GroupHIV Counselling and Testing GP - Department of Health and EmfuleniSedibeng R 518 400 R 257 900 32GP
Awareness Centre EmthonjeniDrop In Centres GP - Department of Health and EmfuleniSedibeng R 842 056 R 480 456 49GP
Bana Ba BagodimoDrop In Centres GP - Department of Health and EmfuleniSedibeng R 834 770 R 575 786 62GP
Agang Lerato Community ServiceCommunity Based Services GP - Department of Health and MidvaalSedibeng R 518 400 R 271 000 37GP
SAVF Mamello Drop In CentreDrop In Centres GP - Department of Health and MidvaalSedibeng R 880 456 R 555 237 51GP
MZAMOMHLEDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 699 935 R 641 706 48GP
VUSELELA ULWAZI LWAKHODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 929 400 R 774 500 65GP
CLEAN TOUCH ADMINISTRADrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 532 800 R 414 566 45GP
KHANYISANIHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 577 200 R 421 800 46GP
MOUNT OLIVE OUTREACHDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 523 227 R 540 586 56GP
South African Independent CounciDrop In Centres GP - Department of Health and EmfuleniSedibeng R 692 871 R 562 635 46GP
The Healing HandsDrop In Centres GP - Department of Health and EmfuleniSedibeng R 918 512 R 534 279 54GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Gugulethu Parents for OrphansCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 91 611 R 91 607 26GP
MASIBAMBISANE OVCDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 460 550 R 237 900 49GP
Drop In Centre Dirang Ka KagisoDrop In Centres GP - Department of Health and EmfuleniSedibeng R 645 600 R 410 580 39GP
Zone 7 Satellite Emthonjeni CentrDrop In Centres GP - Department of Health and EmfuleniSedibeng R 727 558 R 418 033 80GP
Dirang Ka KagisoCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 636 942 R 270 072 45GP
Deporres St Martin ProjectCommunity Based Services GP - Department of Social Dev LesediSedibeng R 696 385 R 495 468 41GP
ST Martin Porres DevelopmentDrop In Centres GP - Department of Health and LesediSedibeng R 789 342 R 449 702 53GP
KHOMANANI HEALTH GROUDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 577 200 R 410 700 38GP
Tim Modise After Care CentreHome Community Based Care Le GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 413 904 R 103 476 11GP
Arebaokeng Child Day Care CentrDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 369 750 R 369 750 14GP
Tembisa Intergrated Consortium HDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 820 800 R 205 200 57GP
ST FrancisCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 54 651 R 54 600 13GP
Oratilwe Community CentreCommunity Based Services GP - Department of Health and Ekurhuleni MetroEkurhuleni Metro R 74 100 R 74 100 20GP
Reach out Community ProjectHome Community Based Care Le GP - Department of Social Dev EmfuleniSedibeng R 278 471 R 67 100 50GP
Ikhon Care GroupCommunity Based Services GP - Department of Health and LesediSedibeng R 731 099 R 463 598 42GP
Bopelong Drop in CentreDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 478 800 R 119 700 26GP
Phuthabana Drop in CentreDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 188 400 R 15 700 13GP
CMR Springs (Thembalethu ProjeCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 150 000 R 75 000 19GP
Patrice Motsepe Home Based CarDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 96 600 R 96 600 27GP
Bakone Community Home Based Drop In Centres Department of Social Develop Mogale CityWest Rand R 70 800 R 70 800 42GP
Carryou Ministry : Elandsvlei BraDrop In Centres GP - Department of Social Dev RandfonteinWest Rand R 388 800 R 78 600 24GP
Bophelong-Empilweni New Life CDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 203 247 R 203 247 22GP
Carltonville Home and CommunityHome Community Based Care Le GP - Department of Social Dev Merafong CityWest Rand R 376 800 R 110 000 30GP
Itumeleng Sechaba HCBCCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 337 815 R 58 500 16GP
Satellite Asibavikele Drop In CentDrop In Centres GP - Department of Health and EmfuleniSedibeng R 691 028 R 345 057 41GP
IKAGENG ITIRELENG AIDS MCommunity Based Services GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 302 176 R 301 398 45GP
AMCARECommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 128 700 R 128 700 28GP
Vaal Aids Home Based CareCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 689 013 R 229 175 46GP
Etelang Pele Community ServiceDrop In Centres GP - Department of Health and EmfuleniSedibeng R 710 228 R 401 974 45GP
Bambanani Support GroupCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 633 985 R 303 020 39GP
Greater Germiston Women EmpoCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 105 000 R 105 000 24GP
North Gauteng Mental Health-MaCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 220 800 R 55 200 14GP
HlamalaniDrop In Centres GP - Department of Health and EmfuleniSedibeng R 514 800 R 367 620 47GP
North Gauteng Mental Health-SosCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 208 800 R 52 200 13GP
Community Regeneration and DevCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 518 400 R 215 200 32GP
Evaton Emthonjeni Satellite 2Drop In Centres GP - Department of Social Dev EmfuleniSedibeng R 736 489 R 545 188 52GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ubuntu Community OrganisationDrop In Centres GP - Department of Health and Ekurhuleni MetroEkurhuleni Metro R 80 950 R 58 200 12GP
Khanya Family CentreCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 97 200 R 97 200 25GP
Mduduzi Memorial HospiceCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 115 005 R 115 005 30GP
Polokon Children CentreDrop In Centres GP - Department of Health and EmfuleniSedibeng R 703 200 R 411 888 41GP
Doulos MinistriesDrop In Centres GP - Department of Health and MidvaalSedibeng R 599 828 R 525 827 54GP
Nontsikelelo Drop In CentreDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 103 305 R 103 305 32GP
MAITISO A BAGOLOHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 331 200 R 331 200 38GP
SAINT JOSEPHS (CHBC)Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 622 468 R 472 736 40GP
Mafulo Ga Sisulu Multi Purpose DDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 172 100 R 44 900 10GP
Die Poort After Care CentreCommunity Based Services GP - Department of Social Dev Mogale CityWest Rand R 80 100 R 80 100 18GP
Ukuzithoba After Care CentreHome Community Based Care Le GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 186 000 R 46 500 11GP
Zanempilo HBC (Saterlite 1)Home Community Based Care Le GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 410 435 R 32 100 7GP
TSOGANG SECHABA (CHBC)Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 281 649 R 101 366 39GP
Community Action ProgrammeDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 534 360 R 133 590 16GP
THIBOLOHA BOPHELONG (CDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 475 123 R 475 123 62GP
ALEXANDRA CHILD CARE & Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 210 822 R 210 822 25GP
HOLINESS CHRISTIAN REVIVDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 408 200 R 316 259 38GP
Magau Community ProjectDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 300 960 R 75 240 24GP
Moretele Sunrise HospiceDrop In Centres EC - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 770 659 R 60 600 19GP
RENA LE LONADrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 200 520 R 100 260 28GP
Break-Through CentreCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 84 549 R 84 549 23GP
Kgopolang Old Age ServicesOlder Persons Care and Support GP - Department of Social Dev EmfuleniSedibeng R 52 071 R 26 330 3GP
EmpilweniNGO Gauteng Department of Social EkurhuleniEkurhuleni R 322 560 R 79 500 20GP
MaforonationNGO Gauteng Department of Social EkurhuleniEkurhuleni R 700 000 R 175 000 44GP
Bambanani Drop In CentreDrop In Centres GP - Department of Social Dev EmfuleniSedibeng R 765 958 R 376 137 47GP
Reach Out Drop In CentreDrop In Centres GP - Department of Social Dev EmfuleniSedibeng R 835 413 R 457 760 50GP
Siyabonga Drop in CentreDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 605 223 R 471 155 42GP
KitsonetOlder Persons Care and Support GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 26 249 R 26 249 5GP
CARE EXCELLENCE DEVELODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 265 200 R 132 600 39GP
Ikageng Old AgeOlder Persons Care and Support GP - Department of Social Dev EmfuleniSedibeng R 52 071 R 30 565 3GP
Vanderbijlpark Trauma CounsellinHome Community Based Care Le GP - Department of Social Dev EmfuleniSedibeng R 175 270 R 14 400 10GP
IG / Rorisang Service CentreOlder Persons Care and Support GP - Department of Social Dev EmfuleniSedibeng R 69 428 R 44 981 4GP
IG / Vanderbijlaprk Trauma CentrVictim Empowerment Programm GP - Department of Social Dev EmfuleniSedibeng R 173 570 R 71 432 12GP
Matlafala Trauma CentreVictim Empowerment Programm GP - Department of Social Dev EmfuleniSedibeng R 190 927 R 94 286 11GP
Sedibeng Sa BoheloDrop In Centres GP - Department of Health and EmfuleniSedibeng R 596 871 R 355 122 38GP
Tshwane North OutreachDrop In Centres Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 620 435 R 155 109 11GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Future Families OlievenhoutboschCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 388 800 R 32 400 17GP
LindanisizweOlder Persons Care and Support GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 68 784 R 50 842 4GP
TSHWARANANGCommunity Based Services GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 265 500 R 265 500 41GP
MUSLIM AIDS PROGRAMMEDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 34GP
HANDS OF COMPASSIONDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 34GP
ZENZELENI AFTER-CARE CEDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 136 800 R 68 400 19GP
PERSEVERE UNTIL SOMETHIDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 54GP
BARONA CHILD CAREDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 407 040 R 407 040 52GP
ST John The Baptist Catholic CliniCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 186 000 R 46 500 2GP
KLIPSSPRUIT WEST FAMILY Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 838 080 R 426 008 51GP
VUKUZENZELEHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 279 900 R 279 900 36GP
MIKATEKA AFTER-CARE CENDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 111 720 R 111 720 14GP
RADISELA AFTER-CARE CENDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 121 080 R 60 540 15GP
NOKENG AFTER-CARE CENTDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 94 200 R 62 800 11GP
ELDORADO PARK FAMILY CDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 541 397 R 540 549 74GP
SINETHEMBA COMMUNITY CCommunity Based Services GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 309 000 R 310 149 58GP
Norah Drop-In CentreNGO Gauteng Department of Social EkurhuleniEkurhuleni R 326 400 R 84 900 25GP
NANGA VHUTSHILODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 397 050 R 401 400 50GP
BONWELONG AFTER-CARE CDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 188 400 R 94 200 13GP
Vukani Community DevelopmentDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 164 113 R 130 200 28GP
EXTRA SCHOOL SUPPORT PRExtra School Support Programme GP - Department of Education EmfuleniSedibeng R 1 046 100 R 1 046 100 463GP
Kids Care and Support TrustDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 279 360 R 69 840 34GP
Heartbeat AtteridgevilleDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 175 200 R 14 600 10GP
VUCODISAHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 313 200 R 313 200 40GP
TOUCH OF CAREHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 439 200 R 219 600 32GP
TLHOKOMELODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 279 900 R 133 200 35GP
SOUTH AFRICAN YOUTH ALIHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 52GP
ABRAHAM KRIEL - WESTBURHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 149 400 R 149 400 18GP
THUTHUKANI CENTREDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 472 800 R 472 800 66GP
ABARAHAM KRIEL - STEINHDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 601 626 R 302 466 42GP
CRYSTAL FOUNTAIN SPIRITUDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 744 000 R 241 600 50GP
SOUTH AFRICAN DRUG ABUSHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 636 567 R 319 047 46GP
ZENZELE COUNSELLING PRODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 381 600 R 372 000 50GP
WITKOPPEN HEALTH & WELFHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 300 480 R 301 399 55GP
USIZO-THUSO COMMUNITY Home Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 532 800 R 266 400 41GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 62
Social
Totals : R 367 167 227 R 147 652 068 11 719
Organisation : GP - Department of Health ; GP - Department of Health
Average
manual workers
daily wage rate:
R 106.97
Annexure F141
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Bana Bokamoso (ARV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 81 504 12GP
Perseverence Rural Development Home Community Based Care Le EC - Department of Health ; G City of Tshwane MetroCity of Tshwane Metro R 162 310 R 129 048 26GP
Ipholoseng Youth Project(HTA)High Transmission Area GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 298 504 R 74 712 4GP
Lesedi Youth Project(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 719 284 R 203 760 30GP
Mofolo HBC ProjectHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 568 919 R 326 016 24GP
Boitshoko Home Based CareHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 719 284 R 224 136 33GP
Banakekeleni HospiceHospice GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 40 752 6GP
Sparrow Ministries(Hospice)Hospice GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 40 752 4GP
Bethesda Care givers(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 74 699 11GP
Oasis Faithworks(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 508 168 R 135 840 20GP
Mamohau Motshehetsi CommunitHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 421 799 R 101 880 12GP
Mo-Afrika Ithlokomele(HTA)High Transmission Area GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 292 216 R 67 908 10GP
Lufuno EducationHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 101 862 15GP
Khanyisani Home Based Care(ARHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 81 504 20GP
Khomanani Health Group(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 759 071 R 22 374 33GP
Philani Support Group(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 896 291 R 285 214 48GP
Berea Hillbrow Home of HopeHigh Transmission Area GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 298 504 R 135 840 18GP
Alex Outreach Centre(HTA)High Transmission Area GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 292 216 R 40 734 10GP
Tlhokomelang Sechaba(PLHIV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 197 108 R 40 745 5GP
Marys Community Centre(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 777 339 R 312 432 41GP
Bana Bokamoso Development CeHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 713 027 R 224 136 33GP
Bethesda Caregivers(ARV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 47 536 7GP
Rikona Nga Lufuno Home Based Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 339 630 R 67 920 9GP
Diakonia AIDS Ministry(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 101 862 15GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Amurt Ahanang P.H.C Service(HBHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 807 909 R 163 008 38GP
Country Wide Uncedolwabantu PrHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 481 925 R 203 760 30GP
Uncedo Lwethu(Our Help) ProjectHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 596 792 R 237 678 30GP
HIV/AIDS Door to Door CampaigCommunity Based Services GP - Department of Health ; G WestonariaWest Rand R 1 094 216 R 1 093 887 73GP
Helping Hand Borario OrganizatioHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 131 681 R 20 372 3GP
Ntirisano Initiative(PLHIV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 200 849 R 115 464 17GP
Gladmag Services(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 440 741 R 156 216 22GP
The new apostolic church of spiritCommunity Based Services GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 706 769 R 47 523 7GP
SedibengHome Community Based Care Le Department of Health EmfuleniSedibeng R 14 535 498 R 13 073 434 1220GP
West RandHome Community Based Care Le Department of Health RandfonteinWest Rand R 12 462 022 R 11 688 395 1064GP
EkurhuleniHome Community Based Care Le Department of Health Ekurhuleni MetroEkurhuleni Metro R 23 321 496 R 14 222 955 180GP
City of TshwaneHome Community Based Care Le Department of Health City of Tshwane MetroCity of Tshwane Metro R 29 059 998 R 13 435 431 186GP
City of Johannesburg PHC Re-engHome Community Based Care Le Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 26 802 000 R 14 284 056 290GP
HCBC EKurhuleni - MetroCommunity Based Services GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 46 643 000 R 14 222 955 112GP
HCBC JHBCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 53 604 000 R 19 036 836 2098GP
HCBC West RandCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 23 360 000 R 9 347 617 1029GP
HCBC TshwaneCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 58 120 000 R 17 907 971 1968GP
HCBC SedibengCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 29 071 000 R 10 967 388 1211GP
SOCIAL SECTOR HBC: EKURHHome Community Based Care Le GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 4 248 626 R 547 960 212GP
SOCIAL SECTOR HBC: EKURHHome Community Based Care Le GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 3 894 572 R 547 960 224GP
SOCIAL SECTOR HBC: EKURHHome Community Based Care Le GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 4 248 626 R 547 960 224GP
Sedibeng Sa Bophelo Community Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 200 849 R 33 960 3GP
Family Worship CentreCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 54 336 8GP
Ikusasa Lethu Youth Project(ARVHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 81 504 12GP
Boitshoko Home Based Care(PLHHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 126 910 R 27 168 5GP
Ikusasa Lethu Youth Project(HBCHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 423 885 R 95 088 14GP
Midrand Association of Home BasCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 735 098 R 292 004 40GP
Bona Lesedi DidabilityCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 122 256 16GP
SOCIAL SECTOR HBC: EKURHHome Community Based Care Le GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 4 248 626 R 547 960 440GP
Thalithakumi Primary Health CareCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 580 979 R 169 800 23GP
SOCIAL SECTOR HBC: EKURHHome Community Based Care Le GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 3 894 572 R 547 960 219GP
Entokozweni Hiv/Aids AwarenessCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 85 994 R 33 960 5GP
Family Worship Centre (FWC) HoCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 54 336 8GP
Eldorado Park Woman Forum (HBCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 423 885 R 176 592 26GP
SA RedCrossSociety Soweto InceCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 363 442 R 81 468 55GP
Setsing Wellness ClinicCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 706 769 R 135 840 37GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
West Rand EPWP Icentive GrantCommunity Based Services GP - Department of Health Mogale CityWest Rand R 7 922 600 R 148 500 98GP
Bathusheng care CenterCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 508 168 R 217 344 26GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 11
Social
Totals : R 2 976 000 R 569 250 115
Organisation : GP - Department of Community Safety
Average
manual workers
daily wage rate:
R 75.00
Annexure F142
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Traffic Site DevonCommunity Policing and Patrolli GP - Department of Communit Ekurhuleni MetroEkurhuleni Metro R 216 000 R 44 550 9GP
Traffic Site - MuldersdriftCommunity Policing and Patrolli GP - Department of Communit Mogale CityWest Rand R 168 000 R 34 650 7GP
Traffic Site - Inner CityCommunity Policing and Patrolli GP - Department of Communit City of Johannesburg MetroCity of Johannesburg Metro R 240 000 R 49 500 10GP
Traffic Site - VereengingCommunity Policing and Patrolli GP - Department of Communit EmfuleniSedibeng R 216 000 R 44 550 9GP
Traffic Site MagaliesburgCommunity Policing and Patrolli GP - Department of Communit Mogale CityWest Rand R 240 000 R 49 500 10GP
Traffic Site - KameelsdriftCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 216 000 R 44 550 9GP
Traffic Site MeyertonCommunity Policing and Patrolli GP - Department of Communit MidvaalSedibeng R 144 000 R 29 700 6GP
Traffic Site BrornkhorstspruitCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 240 000 R 49 500 10GP
Traffic side KoedoespoortCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 96 000 R 19 800 4GP
Traffic site BoekenhoutCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 360 000 R 74 250 15GP
Traffic site IkhayalethembaCommunity Policing and Patrolli GP - Department of Communit City of Johannesburg MetroCity of Johannesburg Metro R 840 000 R 128 700 26GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 262 500 R 262 500 37
Organisation : GP - Department of Local Government
Average
manual workers
daily wage rate:
R 60.00
Annexure F143
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
HIV/AIDS AWARENESS PROJEDrop In Centres GP - Department of Local Gov City of Johannesburg MetroCity of Johannesburg Metro R 262 500 R 262 500 37GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 4 819 440 R 443 898 24
Organisation : KN - Department of Arts and Culture
Average
manual workers
daily wage rate:
R 79.00
Annexure F144
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mobile Library UnitsExpansion (NEW) Programme KN - Department of Arts and C eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 819 440 R 443 898 24KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 8
Social
Totals : R 31 837 288 R 21 465 982 1 582
Organisation : KN - Department of Community Safety and Liaison
Average
manual workers
daily wage rate:
R 70.63
Annexure F145
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
victim empowerment /comsafetyVictim Empowerment Programm KN - Department of Communit ImpendleUMgungundlovu R 374 880 R 187 440 20KN
SimamiTourism Safety Monitors KN - Department of Communit MsunduziUMgungundlovu R 500 000 R 41 000 5KN
maqheguViolence Prevention Through Ur KN - Department of Communit MsunduziUMgungundlovu R 1 000 000 R 160 000 19KN
1DCVolunteer Social Crime Preventi KN - Department of Communit MsunduziUMgungundlovu R 1 570 000 R 130 000 7KN
disaster volunteer/comsafetyEmergency care technicians KN - Department of Communit Hibiscus CoastUgu R 318 648 R 79 662 6KN
coast guard/community safetyCommunity Policing and Patrolli KN - Department of Communit KwaDukuzaiLembe R 374 880 R 281 160 20KN
KZN COMSAFETY VSCPPVolunteer Social Crime Preventi KN - Department of Communit MsunduziUMgungundlovu R 27 324 000 R 20 493 000 1490KN
coast guard KN - Department of Communit MsunduziUMgungundlovu R 374 880 R 93 720 15KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Social
Totals : R 150 123 179 R 99 973 891 12 794
Organisation : KN - Department of Health
Average
manual workers
daily wage rate:
R 68.30
Annexure F146
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
HCBC AMAJUBACommunity Based Services KN - Department of Health NewcastleAmajuba R 8 928 535 R 7 484 930 600KN
HCBC UMGUNGUNDLOVUCommunity Based Services KN - Department of Health ; K MsunduziUMgungundlovu R 8 022 432 R 8 889 342 1121KN
HCBC UGUCommunity Based Services KN - Department of Health ; K Hibiscus CoastUgu R 20 444 096 R 14 409 450 1201KN
HCBC SISONKECommunity Based Services KN - Department of Health ; K Greater KokstadHarry Gwala R 16 964 768 R 12 258 576 1059KN
HCBC ILEMBECommunity Based Services KN - Department of Health ; K KwaDukuzaiLembe R 9 788 884 R 7 395 810 949KN
HCBC UMKHANYAKUDECommunity Based Services KN - Department of Health ; K JoziniUmkhanyakude R 16 469 792 R 3 575 132 964KN
HCBC UTHUKELACommunity Based Services KN - Department of Health ; K Emnambithi - LadysmithUthukela R 16 207 952 R 11 183 920 934KN
HCBC ZULULANDCommunity Based Services KN - Department of Health ; K UlundiZululand R 20 462 840 R 10 395 930 2952KN
HCBC UthunguluCommunity Based Services KN - Department of Health ; K uMhlathuzeUthungulu R 21 962 360 R 16 111 573 2316KN
HCBC UMZINYATHICommunity Based Services KN - Department of Health ; K EndumeniUmzinyathi R 10 871 520 R 8 269 228 698KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 16
Social
Totals : R 239 046 037 R 172 053 018 6 180
Organisation : KN - Department of Social Development
Average
manual workers
daily wage rate:
R 62.63
Annexure F147
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
UMGUNGUNDLOVU/NPO HCHome Community Based Care Le KN - Department of Social De MsunduziUMgungundlovu R 3 346 728 R 2 895 684 174KN
KN/DSD/PROV/MAINTAINCommunity Development Worke KN - Department of Social De MsunduziUMgungundlovu R 5 010 720 R 1 252 680 390KN
KNSOC/DSD/CNDCFood Handlers KN - Department of Social De MsunduziUMgungundlovu R 598 400 R 673 200 30KN
KNSOC/DSD/DP/ULUNDIHome Community Based Care Le KN - Department of Social De UlundiZululand R 79 200 R 89 100 6KN
KNSOC/DSD/ECD/FACILITATECD and Partial care KN - Department of Social De VulamehloUgu R 59 442 768 R 66 873 114 2318KN
KZN/DSD/VEPVictim Empowerment Programm KN - Department of Social De MkhambathiniUMgungundlovu R 2 322 012 R 2 322 012 119KN
KNSOC/DSD/ISIBINDIIsibindi KN - Department of Social De ethekwini MetroeThekwini Metro R 8 209 872 R 1 368 312 26KN
home community based care/amajHome Community Based Care Le KN - Department of Social De NewcastleAmajuba R 14 266 944 R 10 700 208 195KN
KNSOC/DSD/OP/ZUL/LUNDCommunity Development Worke KN - Department of Social De MsunduziUMgungundlovu R 507 000 R 507 000 223KN
crime prevention/DSDCommunity Based Services KN - Department of Social De Greater KokstadHarry Gwala R 660 000 R 495 000 55KN
HCBC/DSD/ALLDISTRICTS/NPHome Community Based Care Le KN - Department of Social De MsunduziUMgungundlovu R 57 000 000 R 28 500 000 182KN
NPO COMMUNITY CARE GIVHome Community Based Care Le KN - Department of Social De MsunduziUMgungundlovu R 62 700 000 R 31 350 000 337KN
FIELDWORKERS (ISIBINDI)Isibindi KN - Department of Social De MsunduziUMgungundlovu R 22 438 800 R 22 438 800 1740KN
NATIONAL YOUTH SERVICESCommunity Based Services KN - Department of Social De MsunduziUMgungundlovu R 1 342 881 R 1 342 881 251KN
SUBSTANCE ABUSECommunity Policing and Patrolli KN - Department of Social De MsunduziUMgungundlovu R 126 192 R 126 192 11KN
KNSOC/ECD/DSD ULUNDITeacher Assistants KN - Department of Social De UlundiZululand R 994 520 R 1 118 835 123KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 38
Social
Totals : R 90 724 274 R 61 961 574 9 556
Organisation : KN - Department of Education
Average
manual workers
daily wage rate:
R 86.16
Annexure F148
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KNSOC/DOE/NSNP/ZULUFood Handlers KN - Department of Education AbaqulusiZululand R 9 834 012 R 4 722 759 1611KN
ECD NQF L4 iLEMBEECD and Partial care KN - Department of Education KwaDukuzaiLembe R 176 400 R 92 400 14KN
ECD NQF L4 AbaqulusiDrop in centres KN - Department of Education AbaqulusiZululand R 1 512 000 R 378 000 60KN
ECD SKILLS PROGRAMME/MsECD and Partial care KN - Department of Education MsingaUmzinyathi R 378 000 R 252 000 38KN
ECD NQF L4/MadadeniECD Out of Centre Model KN - Department of Education NewcastleAmajuba R 1 411 200 R 705 600 87KN
ECD NQF L4 UlundiDrop in centres KN - Department of Education UlundiZululand R 680 400 R 170 100 27KN
ECD Facilitators/Greater KokstadECD and Partial care KN - Department of Education Greater KokstadHarry Gwala R 56 700 R 37 800 7KN
School Nutrition programeDOE/UFood Handlers KN - Department of Education ImbabazaneUthukela R 401 472 R 302 088 41KN
ECD NQF L4/IngweECD and Partial care KN - Department of Education IngweHarry Gwala R 75 600 R 58 800 3KN
KNSOC/DOE/NSNP/ILEFood Handlers KN - Department of Education KwaDukuzaiLembe R 1 662 804 R 1 247 103 208KN
ECD NQF L4/EzinqoleniECD and Partial care KN - Department of Education EzingoleniUgu R 56 700 R 37 800 4KN
School Nutrition programe/DOE/Food Handlers KN - Department of Education MthonjaneniUthungulu R 11 152 680 R 9 559 440 1434KN
School Nutrition programe/DOE/Food Handlers KN - Department of Education JoziniUmkhanyakude R 18 007 488 R 12 041 772 1547KN
School Nutrition programe/DOE/Food Handlers KN - Department of Education uMshwathiUMgungundlovu R 10 829 952 R 8 144 088 1101KN
School Nutrition programe/DOE/Food Handlers KN - Department of Education VulamehloUgu R 10 594 944 R 7 946 208 1078KN
School Nutrition programe/DOE/Food Handlers KN - Department of Education NewcastleAmajuba R 5 649 984 R 4 237 488 576KN
School Nutrition programeFood Handlers KN - Department of Education ethekwini MetroeThekwini Metro R 8 851 968 R 6 638 976 889KN
ECD NQF L4 MSUNDUZIECD and Partial care KN - Department of Education MsunduziUMgungundlovu R 31 500 R 31 500 4KN
School Nutrition programe/DOE/SFood Handlers KN - Department of Education Kwa SaniHarry Gwala R 4 279 104 R 2 139 552 437KN
KNED7/L4/NDWEDECD and Partial care KN - Department of Education NdwedweiLembe R 831 600 R 554 400 44KN
ECD NQF L4/NTAMBANANAECD and Partial care KN - Department of Education NtambananaUthungulu R 434 700 R 193 200 26KN
ECD NQF L4/MthonjaneniECD and Partial care KN - Department of Education MthonjaneniUthungulu R 56 700 R 63 000 3KN
ECD NQF L4/UkhahlambaECD and Partial care KN - Department of Education OkhahlambaUthukela R 176 400 R 176 400 28KN
ECD NQF L4/UMLAZIECD and Partial care KN - Department of Education ethekwini MetroeThekwini Metro R 860 000 R 1 032 000 86KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ECD NQF L4/UmhlabuyalinganaECD and Partial care KN - Department of Education UmhlabuyalinganaUmkhanyakude R 226 800 R 75 600 34KN
ECD NQF L4/JoziniECD and Partial care KN - Department of Education JoziniUmkhanyakude R 25 200 R 12 600 2KN
ECD NQF L4/HlabisaECD and Partial care KN - Department of Education HlabisaUmkhanyakude R 33 600 R 12 600 2KN
ECD NQF L4/KokstadECD and Partial care KN - Department of Education Greater KokstadHarry Gwala R 18 900 R 18 900 6KN
ECD NQF L4/PinetownECD and Partial care KN - Department of Education ethekwini MetroeThekwini Metro R 1 058 400 R 588 000 56KN
ECD SKILLS PROGRAMME/MChild minders KN - Department of Education MsingaUmzinyathi R 206 166 R 126 000 19KN
ECD NQF L4/MaphumuloECD and Partial care KN - Department of Education MaphumuloiLembe R 510 300 R 56 700 27KN
ECD NQF L4/UmvotiECD and Partial care KN - Department of Education UmvotiUmzinyathi R 151 200 R 50 400 6KN
ECD NQF L4/MsingaECD and Partial care KN - Department of Education MsingaUmzinyathi R 75 600 R 25 200 19KN
ECD NQF L4/EndumeniECD and Partial care KN - Department of Education EndumeniUmzinyathi R 75 600 R 25 200 2KN
ECD NQF L4/UmshwathiECD and Partial care KN - Department of Education uMshwathiUMgungundlovu R 252 000 R 151 200 24KN
ECD NQF L4/MkhambathiniECD and Partial care KN - Department of Education MkhambathiniUMgungundlovu R 18 900 R 6 300 1KN
ECD NQF L4/UmdoniECD and Partial care KN - Department of Education UmdoniUgu R 18 900 R 6 300 1KN
ECD NQF L4/Big5ECD and Partial care KN - Department of Education The Big Five False BayUmkhanyakude R 50 400 R 44 100 4KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 32 457 360 R 13 523 900 1 313
Organisation : KN - Department of Sport and Recreation ; KN - Department of Sport and Recreation
Average
manual workers
daily wage rate:
R 103.00
Annexure F149
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KNSOC/UMGUNGU/SPORTSSiyadlala KN - Department of Sport and MsunduziUMgungundlovu R 32 457 360 R 13 523 900 1313KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Social
Totals : R 2 679 516 R 253 167 250
Organisation : PUBLIC WORKS
Average
manual workers
daily wage rate:
R 71.00
Annexure F150
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ETHEMBENI CRISIS CARE CENo Programme Name PUBLIC WORKS ETHEKWINIETHEKWINI R 478 485 R 50 633 50KN
SIYABATHANDA COMMUNITNo Programme Name PUBLIC WORKS No LMILEMBE R 765 576 R 50 633 50KN
AIDS FOUNDATION SOUTH ANo Programme Name PUBLIC WORKS ETHEKWINIETHEKWINI R 1 435 455 R 151 900 150KN
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 103
Social
Totals : R 61 386 210 R 29 370 175 4 818
Organisation : LP - Department of Education
Average
manual workers
daily wage rate:
R 67.44
Annexure F151
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Dzindi CircuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 1 101 600 R 282 602 100LP
IG/Moutse Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 138 952 R 123 774 8LP
IG/Magakala Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 138 952 R 134 589 8LP
IG/Dennilton Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 173 690 R 167 337 10LP
IG/Bohlabela Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 156 321 R 116 945 9LP
IG/Apel Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 173 690 R 168 238 10LP
Bakernberg Cluster ECDEarly Childhood Development (E LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 1 426 308 R 1 253 329 82LP
Sekgosese central circuitHome Community Based Care Pr LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 604 800 R 156 486 56LP
Sekgosese West circuitHome Community Based Care Pr LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 939 600 R 259 353 87LP
Dennilton Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 833 712 R 623 690 48LP
Bohlabela Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 677 391 R 506 744 39LP
Soutpansberg NorthECD LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 69 476 R 69 319 4LP
Apel Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 660 022 R 493 755 38LP
Lebopo circuitNational Nutrition Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 842 400 R 225 563 78LP
Man'ombe CircuitNational Nutrition Programme LP - Department of Education Mopani (DC33) - All or some locMopani (DC33) R 1 047 600 R 174 584 97LP
Palala Cluster-IG ECDEarly Childhood Development (E LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 538 439 R 512 233 34LP
Palala Cluster ECDEarly Childhood Development (E LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 69 476 R 68 185 4LP
MAMAILA NSNP CircuitNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 680 400 R 296 070 64LP
Klein Letaba Circuit-NSNPNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 069 200 R 367 263 99LP
Lulekani CircuitNational Nutrition Programme LP - Department of Education Mopani (DC33) - All or some locMopani (DC33) R 1 220 400 R 96 299 107LP
MAFARANA CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 507 600 R 42 300 47LP
Mudaswali circuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 712 800 R 178 178 66LP
CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Maruleng (LIM335)Mopani (DC33) R 633 600 R 483 946 88LP
Niani circuitNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 1 134 000 R 283 465 105LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VhurongaCircuitECDEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 295 253 R 105 771 15LP
IG/Soutpansberg North CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 34 738 R 20 033 1LP
Soutpansberg WestECD LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 191 059 R 164 195 11LP
IG/Tshilamba CircuitECD LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 69 476 R 66 888 4LP
Tshilamba CircuitECD LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 243 166 R 219 186 14LP
IG/Tshinane CircuitECD LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 52 457 R 52 457 3LP
Vhuronga 1 CircuitECD LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 121 583 R 48 973 6LP
HlangananiEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 138 952 R 33 832 8LP
HlangananiEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 573 177 R 139 557 33LP
IG/Sambandou CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 17 369 R 11 922 1LP
IG/Sekgosese CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 34 738 R 31 307 1LP
IG/Sibasa CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 121 583 R 111 845 7LP
IG/Nebo Cluster/ECDHome Community Based Care Pr LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 191 059 R 137 636 11LP
Soutpansberg EastEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 156 321 R 135 488 16LP
MAEBE CARE GROUPHome Community Based Care Pr LP - Department of Education Fetakgomo (LIM474)Sekhukhune (DC47) R 271 065 R 67 767 16LP
Vhumbedzi CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 283 334 R 53 893 6LP
Hlanganani CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 173 690 R 48 940 10LP
IG/Luvuvhu CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 34 738 R 19 573 2LP
Luvuvhu CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 138 952 R 55 704 8LP
Malamulele East circiutEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 27 852 4LP
Malamulele East Circuit VotedEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 213 858 R 80 192 7LP
Malamulele North East CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 173 690 R 152 070 142LP
Malamulele North East Circuit x2Early Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 191 059 R 172 085 11LP
Malamulele West CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 243 166 R 191 187 97LP
Warmbad Cluster ECDEarly Childhood Development (E LP - Department of Education Bela Bela (LIM366)Waterberg (DC36) R 1 962 697 R 1 878 911 125LP
MAMAILA NSNP CircuitNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 982 800 R 163 785 91LP
IG/Soutpansberg East CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 156 321 R 116 767 9LP
Mudaswali CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 40 341 4LP
Malamulele North East circuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 1 490 400 R 739 718 150LP
TIYISELANI HOME BASED CAHome Community Based Care Pr LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 237 182 R 59 296 14LP
XIKUKWANI DEVELOPMENT Home Community Based Care Pr LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 457 423 R 114 356 27LP
BOCHUM CLUSTER ECDEarly Childhood Development (E LP - Department of Education Blouberg (LIM351)Capricorn (DC35) R 1 163 723 R 567 522 67LP
Konekwena Cluster ECDEarly Childhood Development (E LP - Department of Education Aganang (LIM352)Capricorn (DC35) R 765 336 R 691 627 44LP
MANKWENG CLUSTER ECDEarly Childhood Development (E LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 764 236 R 372 701 44LP
Mogodumo Cluster ECDEarly Childhood Development (E LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 556 608 R 525 692 32LP
SEKGOSESE CLUSTER ECDEarly Childhood Development (E LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 486 332 R 237 173 28LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Zebediela Cluster ECDEarly Childhood Development (E LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 347 380 R 289 900 20LP
SEAPEYE HOME BASED CARHome Community Based Care Pr LP - Department of Education Ba-Phalaborwa (LIM334)Mopani (DC33) R 169 416 R 42 354 10LP
HLAYISEKANI COMMUNITY Home Community Based Care Pr LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 321 890 R 80 473 19LP
IG/Nzhelele WestEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 65 331 5LP
Polokwane Cluster ECDEarly Childhood Development (E LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 1 017 549 R 985 127 76LP
Mutshindudi CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 138 952 R 79 381 8LP
Vhumbedzi Circuit IGEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 34 738 R 20 170 2LP
IG/Mvudi CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 34 994 4LP
Niani Circuit ECD VotedEarly Childhood Development (E LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 156 321 R 14 040 10LP
IG/Nzhelele EastEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 104 214 R 35 658 5LP
Man'ombe CircuitNational Nutrition Programme LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 1 047 600 R 761 324 83LP
Bogwasha Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 685 440 R 122 388 68LP
Masemola Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 332 640 R 86 389 32LP
EPDP SETA LEARNERSHIPEarly Childhood Development (E LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 2 640 000 R 1 630 630 105LP
Ngwaabe Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 1 128 960 R 93 599 104LP
Ngwaritsi Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 201 600 R 53 993 20LP
Sambandou Circuit VotedEarly Childhood Development (E LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 26 054 R 25 364 6LP
Sekgosese CircuitNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 350 000 R 889 004 129LP
Mashung Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 332 640 R 29 700 33LP
Vhuronga 2 CircuitNational Nutrition Programme LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 820 800 R 209 868 75LP
Malamulele West circuit1National Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 982 800 R 165 584 92LP
MAMAILA NSNP CircuitNational Nutrition Programme LP - Department of Education Mopani (DC33) - All or some locMopani (DC33) R 648 000 R 163 785 91LP
Mop/mawa/2014/2015National Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 648 000 R 161 980 60LP
MODJADJI CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 756 000 R 188 977 70LP
Mvudi circuitNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 777 600 R 259 170 78LP
NAMAKGALE CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 058 400 R 725 122 99LP
Nkowankowa Circuit-NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 993 600 R 680 726 93LP
N'wanedzi NSNP CircuitNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 723 600 R 118 789 66LP
AVUXENIHome Community Based Care Pr LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 355 774 R 88 943 21LP
Rakwadu CircuitNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 522 800 R 1 043 287 145LP
Malamulele West circuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 993 600 R 161 985 90LP
Sekgosese north circuitNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 702 000 R 342 862 67LP
SHILUVANE CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 939 600 R 643 730 90LP
THABINA CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 496 800 R 340 363 51LP
Tshilamba circuitNational Nutrition Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 907 200 R 440 051 84LP
XIHOKO CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 2 700 000 R 266 371 40LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Dzondo CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 243 166 R 16 413 1LP
Dzindi Crcuit ECDEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 191 059 R 127 458 11LP
BA-PHALABORWA ECDEarly Childhood Development (E LP - Department of Education Ba-Phalaborwa (LIM334)Mopani (DC33) R 948 730 R 75 108 56LP
GREATER TZANEEN ECDEarly Childhood Development (E LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 1 778 868 R 1 040 827 105LP
Mahwelereng Cluster ECDEarly Childhood Development (E LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 1 441 627 R 1 091 977 87LP
Mahwelereng Cluster (IG) ECDEarly Childhood Development (E LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 382 118 R 289 464 22LP
Nzhelele East circuitNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 522 800 R 647 028 128LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 390
Social
Totals : R 256 266 686 R 56 614 733 8 149
Organisation : LP - Department of Health and Social Development
Average
manual workers
daily wage rate:
R 72.87
Annexure F152
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Inveraan Home Base CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 152 474 R 38 119 9LP
TSHEDZA DOTS SUPPORTERSHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 857 608 R 24 242 14LP
ITLHOPHENG HOME COMMUHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 254 124 R 62 472 15LP
ITSHEPHENG COMMUNITY HHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 321 890 R 79 131 19LP
JERUSALEM HOME BASED CHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 271 066 R 66 637 16LP
KGWANA COMMUNITY CENHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 677 664 R 162 428 39LP
Pfunanani Homebased careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 145 200 R 33 275 4LP
KODUMELA ENVIRONMENTHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 609 808 R 107 367 39LP
LEBOENG HOME BASED CARHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 542 131 R 133 274 32LP
Ikageng KromhoekHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 258 973 R 61 660 14LP
NGWAABE HOME COMMUNIHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 55 060 20LP
Bahlabane Home Base CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 160 089 R 38 119 9LP
Hlayisekani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 25 300 3LP
DEVREDE HOME BASED CARHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 237 182 R 59 296 14LP
Chivirikani Homebased care projeHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 22 155 3LP
TAAIBOSCH HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 411 898 R 101 650 24LP
Mphambo aids awareness campaigHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 145 200 R 30 830 4LP
Dirisanang Home Based CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 254 124 R 63 531 15LP
Rivoningo Mashobye community Home Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 25 300 3LP
PURAVON HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 220 241 R 55 060 13LP
Hluvukani home based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 16 560 3LP
Mokwena Edwinsdale HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 154 008 R 12 474 9LP
Glenfernis HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 249 042 R 19 765 14LP
Kibi Community HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 237 182 R 59 296 14LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
DIPHALE HOME COMMUNITHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 355 774 R 88 943 21LP
Fanang Diatla Self Help ProjectHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 592 956 R 148 239 35LP
MAHLASEDI YOUNG WOMENHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 321 890 R 80 473 19LP
HLOGOTLOU EDU-HEALTH WHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 220 241 R 55 060 13LP
MAHUBAHUBE HBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 542 131 R 135 534 32LP
GOSEBO HBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 406 598 R 101 650 24LP
Kopanang Youth ClubHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 508 248 R 296 478 30LP
MampaHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 203 299 R 50 825 12LP
GAMANOKE COMMUNITY BHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 321 890 R 80 473 19LP
MAKOFANE HOME BASED CAHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 84 709 20LP
ITEKENG HBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 288 007 R 70 802 17LP
Pholoshong HBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 474 365 R 237 182 28LP
Byldrif Home Based CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 406 598 R 101 650 24LP
MOHLALETSE HOME BASED Home Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 677 664 R 169 417 40LP
Serefeteng Home Base CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 186 358 R 93 179 11LP
BANTWANE HOME BASE CAHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 355 774 R 88 943 21LP
SwaranangHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 288 007 R 168 004 17LP
Taumogalakwena Home Base CarHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 231 253 R 55 060 13LP
MPHELENG NKOSINATHI HBHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 220 240 R 55 061 13LP
PEOPLE AGAINST THE SPREAHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 254 124 R 63 532 15LP
ABSTAIN BE FAITHFUL AND Home Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 288 007 R 48 001 15LP
TshirunzananiHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 321 890 R 108 073 22LP
Kodumela Home Based CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 152 474 R 38 119 9LP
Davhana Society for the care of thHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 474 365 R 137 720 29LP
Muwaweni Community home baseHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 457 423 R 141 038 30LP
Mphatlalatsane HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 284 619 R 63 531 15LP
Diana Home Based CareHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 124 521 R 29 648 7LP
Mashashane HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 426 928 R 101 650 23LP
Bakone HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 509 567 R 63 531 15LP
FOLANG HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 500 157 R 114 850 26LP
Malamulele Central Circuit VotedEarly Childhood Development (E LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 416 856 R 307 493 25LP
Ditike Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 57 862 16LP
Ntshuxeko HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 15 950 2LP
Musina Lutendo Community HomHome Community Based Care Pr LP - Department of Health and Musina (LIM341)Vhembe (DC34) R 313 699 R 81 499 15LP
Bonang Lesedi Care GroupHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 237 182 R 138 356 14LP
Mulima community home based caHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 355 773 R 116 543 24LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Rehlahliwe HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 675 970 R 152 474 36LP
TIYANI HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 423 540 R 235 135 52LP
Mbhalati Home based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 132 729 R 71 184 15LP
Makotse woman clubHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 474 365 R 237 182 28LP
GET READY INFORMATION SHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 175 000 R 166 320 39LP
LIGHT OF MERCY COMMUNIHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 542 131 R 298 727 74LP
LEVUBU HOME BASE CAREHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 23 318 13LP
SWEMMHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 474 364 R 42 621 32LP
MANAVHELA HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 372 715 R 43 160 26LP
SESEKANI COMMUNITY HOHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 321 890 R 140 494 22LP
Mamapo Home Community BasedHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 372 715 R 91 626 22LP
Muila Londolani community homeHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 271 065 R 93 777 19LP
PHELA O PHEDISHE HOME CHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 474 365 R 37 554 28LP
MADISENG CARE GROUPHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 728 488 R 182 123 43LP
Grootpan HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 626 839 R 156 710 37LP
ThakgalangHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 304 949 R 76 237 18LP
Pfunani shigamani home based carHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 711 547 R 158 475 42LP
Thusanang Home Based CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 321 890 R 107 297 19LP
PHAFOGANG COMMUNITY HHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 474 365 R 77 084 28LP
Tsogang HIV/AIDS Awareness ClHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 271 066 R 67 766 16LP
PHAFOGANG MABULANE HCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 389 656 R 63 319 23LP
Tsoshanang HCBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 254 124 R 254 100 15LP
Tswelopele Home Based CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 321 890 R 165 175 18LP
Santa Mamokgobishi Community Home Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 542 131 R 131 297 31LP
PHATANTSOANE HOME COMHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 389 657 R 30 848 23LP
Kopano Ke MaatlaHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 426 928 R 101 650 24LP
PHIRING HOME COMMUNITYHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 389 657 R 30 848 23LP
PHISEGOHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 24 142 18LP
PHUTHANANG HOME COMMHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 288 007 R 24 001 17LP
PRAKTISEER HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 457 423 R 36 213 27LP
REGAE TOWNSHIP HOME COHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 237 182 R 20 118 15LP
RIBA CROSS CIVIL SOCIETY Home Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 372 715 R 29 507 22LP
FARA 2 HEALTHHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 186 357 R 30 283 11LP
Kutama Home based careHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 63 884 15LP
Tshilwavhusiku Homebased careHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 79 732 15LP
SADU HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 231 253 R 50 825 12LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VleifonteinHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 81 814 19LP
MY-DARLING HOME BASED Home Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 152 474 R 38 340 9LP
TSOGANG RE ITIRELEHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 284 619 R 68 160 16LP
BURGERECHTHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 304 949 R 85 200 20LP
IKAGENG MULTIPURPOSE CEHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 142 309 R 22 720 8LP
SANTA ATLEGANG COMMUNHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 592 956 R 149 100 35LP
MATLALA ADVICE OFFICEHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 348 480 R 93 720 22LP
MAKHUSHOAMENG HOME BHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 177 887 R 28 400 10LP
MOTSERERENG HBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 139 392 R 34 080 8LP
TOOSENG HOME BASED CARHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 135 000 R 90 880 32LP
MODIMONTHUSE HOME BASHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 249 042 R 59 640 14LP
Religious HIV/AIDSHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 449 940 R 262 465 26LP
SEIPONE HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 135 533 R 34 080 8LP
Dithabaneng HBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 338 832 R 63 900 15LP
TIANGMAATLA HOME BASEHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 302 408 R 48 280 17LP
Mamadila Community DevelopmeHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 406 598 R 102 240 24LP
Malemati AIDSHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 213 464 R 34 080 12LP
PHELA O PHEDISHE RAMOKGHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 372 715 R 93 720 22LP
EISLEBEN HOME BASED CARHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 280 524 R 45 440 16LP
MARALALENG HOME BASED Home Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 142 309 R 9 883 7LP
Magoto Lehlabile Home Based CaHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 251 460 R 63 900 15LP
TIRISANO HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 355 774 R 56 472 20LP
SANTA SEDIBENG COMMUNIHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 373 562 R 59 640 21LP
MAGAKALA HOME BASED CHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 389 656 R 97 415 23LP
PHAFOSANG SETSHABA HBCHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 169 416 R 28 400 10LP
HAAKDORING HOME COMMHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 372 715 R 117 507 22LP
Mamokwale HCBCHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 271 066 R 66 637 16LP
Matsepe HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 304 949 R 70 802 17LP
Phashaskraal HCBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 254 124 R 62 472 15LP
FANANG DIATLA HEALTH CAHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 338 832 R 26 824 20LP
KGWETE HOME COMMUNITHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 24 282 18LP
Mabotsha HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 286 783 R 70 802 17LP
MAMONGWAPU HOME COMHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 321 890 R 25 631 19LP
MAOPE HOME COMMUNITY Home Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 169 416 R 13 490 10LP
Ikageng Indie HCBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 321 890 R 79 131 19LP
SWAZI-MNYAMANE HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 24 282 18LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
PHELA O PHEDISEHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 160 098 R 12 780 9LP
Rixile Magona HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 237 183 R 54 143 13LP
THOMA HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 880 963 R 212 902 59LP
LEBOGANG AIDS INFORMATIHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 220 241 R 35 997 13LP
MARULANENG HOME COMMHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 406 598 R 100 536 24LP
Matama HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 49 554 18LP
Evelyn Lekganyane Home Based Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 462 506 R 36 707 26LP
Lehlabile HBC OrphansHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 066 R 68 160 16LP
ITSOSHENGHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 213 464 R 46 860 11LP
SEKHUNG HOME BASED CARHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 249 042 R 59 640 14LP
KHOLOFELO COMMUNITY HHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 285 129 R 68 160 16LP
LEBOPO CHBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 066 R 68 160 16LP
Lehlogedi CHBCHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 203 299 R 50 796 12LP
Baemedi HCBCHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 286 783 R 70 802 17LP
ZAAIPLAAS BAMBANANI HOHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 237 182 R 58 646 14LP
Pelo le diatla HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 457 423 R 113 103 27LP
Rakgwadi HCBCHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 304 948 R 75 402 18LP
Reach for Life Based CareHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 41 890 10LP
Rossenekal HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 152 474 R 37 701 9LP
Thabalebota HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 42 600 10LP
SPITSPUNT HOME COMMUNIHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 237 182 R 58 646 14LP
SWARANANG HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 440 481 R 108 914 26LP
TAFELKOP LESEDI HOME COHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 288 007 R 71 213 17LP
THUSHANANG CHPHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 186 357 R 46 079 11LP
SENTAHLE COMMUNITY HOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 774 R 59 640 14LP
WALTER SISULU RDP HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 203 299 R 50 268 12LP
SHONGOANE COMMUNITY CHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 503 168 R 154 663 33LP
BAROKA HBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 423 540 R 69 225 25LP
Bochum circuitHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 410 400 R 99 889 37LP
Tshino-Ramukhuba H.BCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 152 474 R 64 623 12LP
BOPHELONG HEALTH CARE Home Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 254 124 R 63 900 15LP
BURGERSFORT COMMUNITYHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 271 066 R 68 160 16LP
DINDELA HOME BASE CAREHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 186 358 R 46 860 11LP
ELANDSKRAAL HOME BASEHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 372 715 R 93 720 22LP
KUKANANG WOMEN'S DEVEHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 84 708 20LP
IKAGENG HOME COMMUNITHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 321 890 R 80 473 19LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SINKUTA HOME BASED CARHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 330 000 R 24 230 14LP
TSHEHLWANENG YOUTH ORHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 83 780 20LP
037-065Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 288 007 R 70 732 17LP
HELP US ALLHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 318 673 R 80 473 19LP
KODUMELA MOEPA THUTSEHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 271 066 R 135 533 16LP
Charlotte Makgomo Mannya MaxHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 304 949 R 76 237 18LP
Thari Ya SechabaHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 382 174 R 93 179 22LP
031-586Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 365 232 R 88 944 21LP
028-547Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 309 120 R 76 237 18LP
034-903 NPOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 773 R 88 944 21LP
078-780Home Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 186 357 R 53 649 11LP
047-715Home Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 321 890 R 80 473 19LP
059-266Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 254 124 R 63 531 15LP
Nesengani Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 221 760 R 85 447 17LP
023-196Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 066 R 67 767 16LP
ALETUKE COMMUNITY CARHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 643 780 R 165 181 39LP
041-399Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 338 832 R 84 708 20LP
006-743 NPOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 1 149 430 R 187 664 43LP
028-137 NPOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 774 R 66 708 15LP
PASPWAHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 169 416 R 29 920 10LP
BAHLALOGA CHCBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 660 722 R 165 181 39LP
SANTA CHUENE BRANCHHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 774 R 56 472 20LP
KGOTLELELANG BASADIHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 203 299 R 55 060 13LP
SEGO HBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 263 582 R 59 296 14LP
MAPELA CHBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 1 541 685 R 330 362 78LP
IG/Sekhukhune Cluster/ECDHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 17 369 R 12 992 1LP
042-579Home Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 304 949 R 50 825 18LP
Tshumisano Home Based CareHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 372 715 R 216 005 17LP
TSHIMBUPFEHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 338 832 R 112 308 23LP
Akanani Rural Development AssoHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 897 905 R 652 252 42LP
Masisi Village Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 508 248 R 419 305 27LP
Muthusi Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 677 664 R 587 662 37LP
Shining Path Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 491 306 R 419 305 27LP
Sasekani Community Home BasedHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 372 715 R 190 593 15LP
Rambuda Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 186 358 R 139 768 11LP
Tiyane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 406 598 R 228 712 18LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Tlokwa CommunityHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 254 124 R 177 887 14LP
Khavhambe Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 304 949 R 248 477 16LP
PhahlamanogeHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 271 066 R 112 945 10LP
Tondani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 237 182 R 225 888 16LP
Ongola Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 338 832 R 248 477 16LP
Mamokgasefoko Support GroupHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 271 066 R 169 416 15LP
Matjedi HCBCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 271 066 R 138 356 14LP
Lehlabile Development ProjectHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 248 477 16LP
Thushanang CHPHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 186 358 R 127 062 10LP
Tswelopele HBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 135 533 R 101 650 8LP
Rathoke HBC Aids, Social and TBHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 254 124 R 219 888 14LP
Sonqoba Home Based CareHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 155 298 10LP
Pholosang Lekhurung CHBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 288 007 R 265 244 17LP
Bochabelo Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 525 190 R 450 365 29LP
Lesedi CCCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 295 066 19LP
Enable ADPHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 711 547 R 496 954 32LP
Ritshidze HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 169 416 R 90 356 8LP
DOMBONI HOME BASED CARHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 254 124 R 139 768 11LP
Suka U YimaHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 135 533 R 79 061 6LP
Lehlabile HBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 065 R 16 942 12LP
Lamulani HCBCHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 440 482 R 372 715 24LP
Age of HopeHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 203 299 R 186 358 12LP
Itsani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 221 653 R 205 770 5LP
Community Responsiveness ProgrHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 355 774 R 338 832 20LP
Fefe Home Based Care ProjectHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 118 591 R 93 449 6LP
Hanyanyani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 50 825 R 46 590 3LP
Maruleng CHBCHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 897 905 R 823 080 53LP
MagukubjaneHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 271 066 R 248 477 16LP
Hi ri swinwe vata holaHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 508 248 R 341 656 22LP
Rihanyu Development CentreHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 491 306 R 368 480 29LP
Mohlanatsi Integrated Rural DevelHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 542 131 R 481 424 31LP
Makhushane HCBCHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 389 657 R 341 656 22LP
Nkuri Health Development OrganiHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 440 482 R 341 656 22LP
Re-Athusa Home Community BasHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 491 306 R 326 126 21LP
Holani Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 508 248 R 465 894 30LP
Lulekani Home Based CareHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 660 722 R 528 013 34LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Fhatanani Community Against HIHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 389 657 R 248 477 22LP
Magwedzha Home Community BaHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 321 890 R 279 536 18LP
Londolani HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 118 591 R 108 709 7LP
Mavhuvhuni HCBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 168 004 R 167 300 5LP
Mamapo HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 338 832 8LP
Arephuthaneng HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 220 241 R 220 241 9LP
People against the spread of Aids Home Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 288 007 R 288 007 16LP
Smokey HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 114 356 9LP
Tshamulungwi Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 254 124 R 190 593 15LP
Ntondeni Home based CareHome Community Based Care Pr LP - Department of Health and Musina (LIM341)Vhembe (DC34) R 254 124 R 127 062 10LP
SterKstroom HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 271 065 R 190 593 15LP
Faranani Home Based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 186 358 R 114 357 9LP
Matavhela Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 271 066 R 165 181 13LP
SetiaboswaneHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 304 949 R 139 768 11LP
Guyuni HCBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 338 832 R 241 418 19LP
Siyanqoba-konke HBcHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 186 358 R 139 768 11LP
Straighthardt HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 135 533 R 88 944 7LP
Bennde Mutale Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 118 591 R 114 356 9LP
Dambuwo CHBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 220 241 R 165 181 13LP
ZWIVHUYA ZWASHU CARE PHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 196 992 R 147 744 9LP
Khomele HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 79 061 7LP
Kwokwane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 440 482 R 254 124 20LP
Xinombela Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 220 241 R 165 181 13LP
Tshedza Makhuvha HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 525 190 R 368 480 29LP
Xisirherelelo Development OrganiHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 440 482 R 279 536 22LP
N'waxibakhari Dev OrgHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 559 073 R 481 424 31LP
Pfumembe Community Based CarHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 186 357 R 114 356 9LP
Seed of HopeHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 271 066 R 177 887 14LP
ST Augustine HCBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 1 282 562 R 931 789 60LP
Red Cross HCBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 1 423 094 R 869 669 77LP
Tholulwazi Home Based CareHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 271 066 R 165 181 13LP
Masakaneng Home Based careHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 152 474 R 108 709 7LP
LafataHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 237 182 R 217 417 14LP
Burgersfort Gamanoke VillageHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 288 007 R 170 828 11LP
Are-Ikemeng Young Women HealHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 203 299 R 144 004 9LP
Itoteng HIV/AIDS GroupHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 288 007 R 45 178 16LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mathula Home BaseHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 288 007 R 248 477 16LP
Modjadji V Care GroupHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 542 131 R 465 894 30LP
Vuyani HBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 321 890 R 306 363 16LP
Patantsoane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 389 657 R 197 652 14LP
Life Orientation HBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 169 416 9LP
Phokoane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 440 482 R 403 775 26LP
Bambanani Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 321 890 R 251 300 16LP
Mamone Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 372 715 R 345 107 22LP
The Valoyi Traditional Authority Home Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 423 540 R 341 656 22LP
Lufuno HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 372 715 R 296 478 21LP
Madibong Community Home BaseHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 440 482 R 326 126 21LP
Masakhane HBCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 304 949 R 279 536 18LP
ThandananiHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 177 887 14LP
Good Hope HBCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 304 949 R 232 947 15LP
Mohlarekoma Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 999 554 R 698 842 45LP
Lepelle Health and Social ServicesHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 694 606 R 621 192 40LP
Ditshedze Health Care ProjectHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 331 200 R 190 570 19LP
MAVAMBE HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 355 774 R 69 941 24LP
VUWANI HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 203 299 R 51 300 15LP
DUMELAHLAYISEKO HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 70 083 15LP
Bakenberg Home Community BasHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 1 355 328 R 223 064 79LP
Nghezimani Home based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 52 477 10LP
TSHIKOTA CHBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 35 451 13LP
RIXILE MAGONA HCBCOHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 69 600 R 7 095 3LP
PFUKANI YOUTH DEVELOPMHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 180 000 R 72 752 55LP
Pfukani Govhu hbcoHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 69 600 R 18 620 12LP
HIHLURILE HEALTH CARE OHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 508 248 R 228 712 29LP
Abbobpoort HCBCHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 1 101 400 R 203 299 36LP
Thabang Children's ProjectHome Community Based Care Pr LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 237 182 R 62 119 11LP
Senopela CBOHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 372 715 R 93 179 22LP
Vuyeriwani Development OrganisHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 643 781 R 348 000 40LP
Vongani Child and Youth DevelopHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 534 648 R 43 766 31LP
Wisani CBOHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 762 960 R 152 933 42LP
Guernsey F.S ProjectHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 444 867 R 83 861 18LP
Mapungubwe HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 99 120 18LP
Santa Fanang DiatlaHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 1 289 941 R 451 778 62LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mukheyi Community ProjectHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 508 248 R 247 631 28LP
HLOKOMELAHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 390 000 R 191 724 44LP
Shivulani HBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 338 832 R 279 536 18LP
Nne na vhone hcbcHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 186 357 R 49 460 14LP
BakhusengHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 423 300 R 76 194 27LP
TSHUXEKANI HOME BASED Home Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 17 420 11LP
GINGIRIKANI MATSAKALI OHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 19 820 13LP
LEMUKANI HOME BASED CAHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 355 773 R 25 201 21LP
NTSAKISO INTERGRATED PRHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 99 067 22LP
MASHABEA HOME COMMUNHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 406 598 R 104 955 24LP
MASEMOLA COMMUNITY HHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 372 715 R 91 626 22LP
MASAKANENG HOME COMMHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 152 474 R 37 825 9LP
Dira o DirelweHome Community Based Care Pr LP - Department of Health and Modimolle (LIM365)Waterberg (DC36) R 1 219 795 R 400 440 71LP
Tshepong Children ProjectHome Community Based Care Pr LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 219 690 R 62 040 11LP
Humana People to PeopleHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 508 248 R 84 600 30LP
TWISISANI GIDJA-MHANDENHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 203 299 R 47 055 15LP
SATA itpoort Care GroupHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 559 073 R 98 700 35LP
Waterberg Welfare SocietyHome Community Based Care Pr LP - Department of Health and Modimolle (LIM365)Waterberg (DC36) R 237 182 R 98 826 14LP
Seleka HCBCHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 788 772 R 324 714 46LP
MupcsaapHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 576 014 R 175 063 31LP
SANTA PotgietersrusHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 626 839 R 169 416 40LP
Chalema HCBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 145 200 R 135 533 48LP
Simunye Sunrise HospiceHome Community Based Care Pr LP - Department of Health and Bela Bela (LIM366)Waterberg (DC36) R 762 372 R 276 713 49LP
Ithabeleng Home Based CareHome Community Based Care Pr LP - Department of Health and Mookgopong (LIM364)Waterberg (DC36) R 914 846 R 299 302 53LP
FundisizweHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 711 547 R 124 238 44LP
Kgatelopele CHBCHome Community Based Care Pr LP - Department of Health and Modimolle (LIM365)Waterberg (DC36) R 355 774 R 107 297 19LP
Marapong HIV/AIDSHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 598 620 R 239 870 34LP
TIHLAYISENI HEALTH ORGAHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 40 800 R 29 788 20LP
Bakone ProjectHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 592 956 R 214 320 38LP
AKANI RURAL DEVELOPMENHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 660 722 R 190 596 45LP
RIROTHE HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 576 013 R 312 324 19LP
MATSA KONDELELANIHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 152 474 R 115 133 12LP
RODIIMISA HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 271 066 R 158 898 18LP
MVELEDZISO HOME BASED Home Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 381 465 R 165 730 19LP
BRIGHT FUTURE COMMUNITHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 78 426 15LP
BALETHAVHA COMMUNITY Home Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 405 465 R 184 734 20LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MakushuHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 54 065 10LP
Ntokoto Health Educational organiHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 4 743 648 R 233 944 28LP
Hlulani Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 440 482 R 222 078 26LP
KODUMELA ADPHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 440 482 R 127 800 30LP
Konanani Health DevelopmentHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 440 482 R 225 769 26LP
LEHLABILE YOUTH PROJECTHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 338 832 R 56 472 20LP
DILONDE AIDS AWARENESSHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 355 774 R 177 887 21LP
HURESICHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 592 956 R 293 730 35LP
KURHULENI HOME BASED CHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 660 722 R 330 361 39LP
MAKHUSHANE HBCHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 389 657 R 194 828 23LP
MAKUSHUHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 101 418 10LP
NTHABALALA HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 660 722 R 304 949 36LP
Ntshuxekani Community Based OrHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 830 138 R 420 580 49LP
VUYANI YOUTH PROJECTHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 288 007 R 144 004 17LP
Pfuna-rixaka HCBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 711 547 R 543 543 35LP
Nhlayiso Community HealthHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 474 365 R 457 423 27LP
Tsosanang Community developmeHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 389 657 R 188 125 23LP
THENGWE INTEGRATED CARHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 254 124 R 84 282 18LP
SOETFONTEIN RURAL DEVELHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 2 236 291 R 182 754 39LP
Mbatlo Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 423 540 R 97 911 24LP
Mamanyoha care groupHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 331 056 R 106 953 22LP
Mashashisha Home BasedHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 853 857 R 193 035 48LP
Hi Riswinwe Vata HolaHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 457 423 R 124 544 30LP
Leniman Teen VillageHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 508 248 R 42 354 10LP
Tshanduko Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 135 533 R 104 998 11LP
Avuxeni HCBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 304 949 R 34 612 21LP
Hlaneki Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 660 722 R 323 024 42LP
Mphaza Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 155 476 R 47 319 30LP
NGWENANI- MAVHOLA HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 135 532 R 60 771 11LP
RIHONE HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 338 832 R 112 308 23LP
VUVHA HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 76 662 14LP
NGUDZA HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 101 649 R 49 760 9LP
RIKONISE HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 42 354 10LP
THONONDA CHBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 152 474 R 64 625 12LP
MANGWELE HBCOHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 101 649 R 35 342 9LP
MAKHADO YOUTH DEVELOPHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 95 367 19LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
PHINDULO CHBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 534 857 R 135 802 27LP
MBAHE HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 28 800 720 R 338 596 20LP
WILLIAM EADIE HOME BASEHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 25 412 400 R 67 837 17LP
BOKAMOSO COMMUMITY DHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 58 547 280 R 81 432 29LP
Takalani Home Community BasedHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 254 124 R 33 883 12LP
MULODI PHALAMA CHBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 110 400 R 69 191 14LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 27
Social
Totals : R 31 189 486 R 22 354 440 1 545
Organisation : LP – Social Development
Average
manual workers
daily wage rate:
R 70.59
Annexure F153
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ngwenani Mavhola HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 186 358 R 77 650 5LP
Sekhimi Home Community Based Home Community Based Care Pr LP – Social Development Greater Giyani (LIM331)Mopani (DC33) R 406 598 R 177 887 14LP
Thusalushaka Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 609 898 R 228 712 18LP
Mukula Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 220 241 R 170 828 11LP
Vondwe HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 321 890 R 232 947 15LP
Vusanani HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 406 598 R 292 243 23LP
Takuwani HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 152 474 R 101 650 8LP
Tshilapfene Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 254 124 R 165 181 13LP
Mvelaphanda Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 440 482 R 341 656 22LP
Bula Mahlo HBCHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 338 832 R 276 713 12LP
ST Joseph CHBCCHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 271 066 R 201 887 13LP
Machaba Home Based CareHome Community Based Care Pr LP – Social Development Blouberg (LIM351)Capricorn (DC35) R 186 358 R 124 239 8LP
Phelaophedishe Ramokgopa C.H.Home Community Based Care Pr LP – Social Development Molemole (LIM353)Capricorn (DC35) R 372 715 R 98 826 14LP
Lesedi HBCHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 254 124 R 217 417 14LP
Substance AbuseHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 592 956 R 592 956 28LP
Sekhukhune IsibindiHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 965 671 R 965 671 52LP
Sekhukhune VEPHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 338 832 R 338 832 18LP
Sekhukhune DSD Conditional GraHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 508 248 R 292 243 22LP
Sekhukhune DSD Equitable ShareHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 4 845 298 R 2 553 946 200LP
Capricorn HCBC projectsHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 2 016 050 R 1 308 739 103LP
Capricorn Isibindi 02Home Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 1 185 912 R 1 024 967 66LP
Capricorn DICHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 4 930 006 R 3 633 973 233LP
Waterberg DSD IsibindiHome Community Based Care Pr LP – Social Development Modimolle (LIM365)Waterberg (DC36) R 847 080 R 847 080 46LP
Waterberg DSD Conditional GrantHome Community Based Care Pr LP – Social Development Modimolle (LIM365)Waterberg (DC36) R 508 248 R 508 248 27LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Waterberg DSD Equitable ShareHome Community Based Care Pr LP – Social Development Thabazimbi (LIM361)Waterberg (DC36) R 1 253 678 R 1 253 676 65LP
Vhembe DSDHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 8 487 742 R 6 124 388 482LP
Phuthanang Home Based CareHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 288 007 R 201 887 13LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 341
Social
Totals : R 36 674 174 R 28 994 045 3 627
Organisation : MP - Department of Education
Average
manual workers
daily wage rate:
R 65.47
Annexure F154
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
RINDZANI SECONDARY SCHSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Ethembeni Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 36 000 2MP
DILAYILI HP SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Zigode primary school GardersSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP
XINGALA MAKAMU PRIMARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 12 195 R 11 780 1MP
Hloniphani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 2MP
BUSHBUCKRIDGE SEC GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 12 195 R 9 500 1MP
Mlambongwane Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
SEDIBA SA THUTO PRIMARY School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 9 000 R 9 740 1MP
Carolina Combined SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
MATHAMBOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Ezenzeleni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 54 000 R 54 000 5MP
MASWAMENI SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Tsembekani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 32 400 R 27 000 3MP
nkulungwana p school gardenSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
NDLAMAKHOSI SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Tsatselani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 32 400 R 32 400 3MP
ximoyi khosa high garderSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MATIKWANE P SCHOOL GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MORATISENG PRIMARY GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MACHAYE HIGH SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 9 240 R 9 740 1MP
Viloet Jiyane Junior SecondaryFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Khulakahle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 18 480 1MP
Thembeni Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 18 000 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Blomendale Primary SchoolTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 36 000 1MP
Milliken Primary SchoolsTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 18 000 1MP
Kwandisam Primary SchoolsTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP
Umkhonyana Primary schoolsTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 27 000 1MP
Isabelladale Primary SchoolTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP
Vulamehlo day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP
Baadjiesbult Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Rise and Shine PreECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP
MARCIA MOKOENA SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Sibongangwane Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 18 000 1MP
Vusabantu Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 8 100 1MP
Ian Mackenzi high SchholSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 500 1MP
Goebram Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Ezindongeni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Sobhuza Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 32 400 R 32 400 6MP
Zinikeleni Secondary SchoolsFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 75 600 R 75 600 7MP
Thokozani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
IthembaECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP
Ematsheketsheni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Mfulamudze Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Hlakanipha Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Chief CJ Nkosi Secondary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Simunye Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Phumulani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Inkosinatsi Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Siyabonga Secondary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 43 200 R 43 200 4MP
Waverly High SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
khayelihle primary school gardenSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Silindzile Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Kaduma Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Phumelele Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Landulwazi SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
Redhill Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
HLULANI H.P SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
mawewe school gardernhighSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 739 1MP
BUYISONTO PRIMARY GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Vulingcondvo Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
mzila high school gardernSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Bhekimfundvo Primary School/ NFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
xanthia high school gardrenSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Bhekokuhle Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 36 000 1MP
NTSIE P. SCHOOL GARDNERSSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 742 1MP
welani primary school gardernSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Joy and Happiness Day CareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 3MP
Mhlangazane Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
matsavane primary school gardernSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
BARNEY P SCHOOL GARDNESchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
daniye primary schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 710 1MP
Bhekokuhle P SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 8 100 1MP
Mbalenhle Secondary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 43 200 R 43 200 4MP
Ekuphakameni School/HelpersFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 10 800 2MP
MOGOLANE SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
EMFULENI SCHOOL GARDNESchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP
LAPISHE PRIMARY SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Vulindlela CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP
SHATLENG PRIMARY GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP
Siyazama CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP
Sithabesonke day careECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP
NWAMAHUMANA PRIMARY School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Ntababomvu Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP
BEBG BA LONA PRIMARY GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MotauECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP
Sibabongwane Primary SchoolsTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP
Department of education NkangalaECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 66 000 R 49 500 1MP
IsiboneloECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP
I.K MakuseECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 14 850 1MP
Cebisa Secondary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 54 000 R 27 000 1MP
Ntepane Pre SchoolECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 19 140 1MP
Ikageng Pre SchoolECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 2MP
Mmamatsue Pre SchoolECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 240 1MP
The WayECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP
RelesegoECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
JalisileECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP
Sikhulangolwazi Day Care CentreDrop in centres MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP
EmelroseECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 2MP
Kutloanong CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 19 140 2MP
MahlasediECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP
Phila uphiliseECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 2MP
Nkosinathi EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 2MP
Nobulawu Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP
Timeline CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP
DikwanyanengECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP
Thabang Edu careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP
Vulamehlo Pre-SchoolECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 9 240 1MP
Junior Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Emzwele Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 5 400 1MP
Eshwileni PrimaryFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 2 700 1MP
Bhekimfundo Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 2 700 1MP
Vulisango Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 2 700 1MP
Lindokuhle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Thembelihle Day CareECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Thuthukani day careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP
Imizamoyethu Day Care CentreECD Out of Centre Model MP - Department of Education MkhondoGert Sibande R 18 480 R 18 480 1MP
Tumakgole EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP
Mpumelelo edu careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP
Mpumelelo Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 13 860 1MP
AsisizaneECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP
BambananiECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP
IthusengECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP
Lucy MashianeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP
EbenezerECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP
RejoiceECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP
Buhle Buyeza Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 18 480 2MP
Sinethemba DCCChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP
RadijokoExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 36 000 R 36 000 1MP
SizisizweExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 72 000 R 72 000 2MP
Thandulwazi Primary SchoolExtra School Support Programme MP - Department of Education Thembisile HaniNkangala R 36 000 R 36 000 1MP
Bambisana Primary SchoolExtra School Support Programme MP - Department of Education Victor KhanyeNkangala R 72 000 R 17 680 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Alex Mampane PrimaryExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 54 000 1MP
Ncelulwazi Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP
Siyaphumelela Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP
Lindokuhle DCCChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 4 620 1MP
Excellent Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP
Boitumelo early learningECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 14 850 1MP
DuvhaExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 72 000 2MP
Lehlaka Early LeaningECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP
Elshaddai Pre SchoolECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP
Uthando Pre SchoolECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 268 818 R 263 868 333MP
RaditselaECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 4 950 1MP
Rejoice Pre SchoolECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 4 950 1MP
Early BeeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 4 950 1MP
Mpumelelo Pre SchoolECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 15 150 1MP
Ekuphakameni SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 36 000 1MP
Siyanakekela DCCChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 12 320 2MP
Bonisuthando Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP
HOMUZEYA PRIMARY GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP
Thuthukani Pre-PrimaryChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 19 671 1MP
Zenzele Day Care CentreChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 9 240 1MP
Buhle Buyeza Day CareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 1MP
God's Kids Day CareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 2MP
Ubuhle Bemfundo Day CareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 1MP
Bajabulile DaycareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 2MP
Sizakancane Day Care CentreChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 2MP
GijamphezeniExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 72 000 R 72 000 2MP
Zithatiseni CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 19 140 2MP
ThekisoExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 36 000 R 36 000 1MP
Philani CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP
PhuthaditshabaECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 9 240 1MP
SinqobileECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP
Mmabana EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP
Khuphukani Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 2MP
Zizameleni EducareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 1MP
NjonjaneExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 72 000 2MP
Edward MatyekaExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 72 000 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Zuzani Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP
Mercy Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 9 240 1MP
Gardners Greenvalley circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 55 440 R 41 580 2MP
MODUPING COMBINED GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Misapah Primary SchoolTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 27 000 1MP
Mantong Primary SchoolTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 9 000 1MP
Gardners Agincourt circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Lungelo Combined SchoolTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP
Gardeners Arthurseat circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 580 2MP
Vulingcondo Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP
Gardners casteel circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Gardners for Carolina CircuitSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 55 440 R 41 580 3MP
Gardners Cottondale circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Gardners for Stan East CircuitSchool Gardners MP - Department of Education LekwaGert Sibande R 36 960 R 27 720 2MP
Phuzamanzi Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 27 000 1MP
Injabulo Combined SchoolTeacher Assistants MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 36 000 R 27 000 1MP
Mabola Primary SchoolTeacher Assistants MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 36 000 R 27 000 1MP
Insimbi Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 27 000 1MP
Ntabanhle Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP
Ukudalelwa Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 27 000 1MP
Gardners Manyeleti circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Gardners Mashishing circuitSchool Gardners MP - Department of Education Thaba ChweuEhlanzeni R 92 400 R 69 300 5MP
Umfudlana Primary SchoolTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP
Maviljan circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 487 080 R 365 310 46MP
Ezakheni Boarding SchoolChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 147 840 R 110 880 8MP
Ximhungwe circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 909 216 R 681 912 84MP
Sabie circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 465 432 R 349 074 41MP
Ngeme North DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Khulakahle DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Siyacathula DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Ntwenhle DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Sinqobile DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Gardners for Breyten CircuitSchool Gardners MP - Department of Education MsukaligwaGert Sibande R 36 960 R 27 720 2MP
Casteel circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 606 144 R 454 608 56MP
Gardners Marite circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Mashishing circuit foodhandlersFood Handlers MP - Department of Education Thaba ChweuEhlanzeni R 346 368 R 259 776 31MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Word In Truth and HarmonyChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Ithansanqa DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 9 240 1MP
Shatale circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 389 664 R 292 248 91MP
Mpuluzi Sec SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP
Mashishila Gardners For SchoolsSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 92 400 R 46 200 4MP
Highveld Ridge GardnerSchool Gardners MP - Department of Education Govan MbekiGert Sibande R 18 480 R 13 860 1MP
Gardners for Amsterdam CircuitSchool Gardners MP - Department of Education MkhondoGert Sibande R 42 770 R 42 770 3MP
Simtholile DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP
Insikazi circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 984 984 R 716 352 69MP
Nazarene preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
BARBERTON CIRCUIT FOODFood Handlers MP - Department of Education UmjindiEhlanzeni R 606 144 R 438 536 55MP
Mashishila Circuit GardnersSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 92 400 R 69 300 5MP
Balfour Circuit GardnersSchool Gardners MP - Department of Education DipalesengGert Sibande R 55 440 R 41 580 3MP
Amsterdam GardnersFood Handlers MP - Department of Education MkhondoGert Sibande R 55 440 R 41 580 3MP
Sikhulile Circuit School NutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 357 192 R 249 280 32MP
Mbombela circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 259 776 R 188 928 23MP
Lubombo circuit school nutritionFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 266 408 R 925 821 111MP
ECD childminders bohlabela distriChild minders MP - Department of Education BushbuckridgeEhlanzeni R 314 160 R 78 540 17MP
Khulangwane circuit school nutritiFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 374 648 R 999 744 83MP
Jack & Jill preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Mgwenya circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 378 840 R 275 520 35MP
Nkomazi West Circuit School NutFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 104 048 R 794 580 102MP
Malelane Circuit School NutritionFood Handlers MP - Department of Education NkomaziEhlanzeni R 876 744 R 708 972 42MP
White River Circuit School NutritiFood Handlers MP - Department of Education MbombelaEhlanzeni R 443 784 R 319 390 41MP
White Hazy Circuit School NutritiFood Handlers MP - Department of Education MbombelaEhlanzeni R 151 536 R 109 060 14MP
Nkululeko circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 736 032 R 535 296 67MP
Siphakamile Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 5 300 1MP
MasoganengECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 240 1MP
Nkosimazi East Circuit School NuFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 825 648 R 716 680 92MP
Mabana crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Agincourt circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 627 792 R 470 844 58MP
Gardners shatale circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Gadners Mkhuhlu circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Gardners Dwarsloop circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 282 324 R 27 720 12MP
Gardners Thulamahashe circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 55 440 R 41 580 3MP
Gardeners Ximhungwe circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Gardners Sabie circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 73 920 R 55 440 4MP
Gardners Maviljan circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Khaone preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Rethabile day care crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Cotland preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Masakhane dudu day careChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Sungulani preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
AK Mokoena preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Nanana preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Versailles community crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Edinburg c crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Shithutha crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Mabushe crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Gardners Lehukwe circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP
Tokologo day careChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP
Nembe-mhlava primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Cabangani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 000 2MP
MAJEMBENI PRIMARY SCHOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
SOSHANGANA HIGH GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
FREDDY SITHOLE S.SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Esithembesweni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP
Chief SW Nhlapho Secondary SchFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 43 200 R 43 200 5MP
NomzamoECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 2MP
Mpuluzi CircuitFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 961 200 R 961 200 91MP
RhubulululwaziECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP
Rhandzekile pri schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Siyabonga Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP
Hlomani high schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Madlala high schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Stan West CircuitFood Handlers MP - Department of Education LekwaGert Sibande R 680 400 R 680 400 174MP
Thulani Primary SchoolTeacher Assistants MP - Department of Education Thembisile HaniNkangala R 72 000 R 72 000 2MP
Vokrust CircuitFood Handlers MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 594 000 R 594 000 118MP
Wakkerstroom CircuitFood Handlers MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 1 047 600 R 1 047 600 96MP
MarelengTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 72 000 R 72 000 2MP
Thulamahashe circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 952 512 R 714 384 88MP
Badplaas CircuitFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 874 800 R 885 600 81MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MAVIMBELA PRIMARY SCHOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
ReneilweECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 271 1MP
MPISANE PRIMARY SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Zamokuhle CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP
NKOTHASI P SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
SHALAMUKA SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
DUMISANI HIGH SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
THWASANI PRIMARY SCHOOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
PENSELE PRIMARY SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MVUYAZI P SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 739 1MP
MKHUMBINI PRIMARY SCHOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MALENGEZA SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
PHAPHAMA SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
NTSHUXEKO PRIMARY GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MALAVUTELA SECONDARY School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MAKOBOMPANE SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
BAKUTSWE H SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
MANDONDO H SCHOOL GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
LONDHINDHA PRIMARY GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
S.H NYALUNGU P.SCHOOL GSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Thokozani Day CareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP
MBATINI PRIMARY GARDNESchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP
Greenvalley circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 768 504 R 576 378 70MP
JJ Matsane primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Magudu primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Mketse primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Phulani highSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Phulani high schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Mabarhule secondarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP
Piet Retief Circuit/GardenersSchool Gardners MP - Department of Education MkhondoGert Sibande R 92 400 R 69 300 5MP
Arthurseat circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 660 264 R 495 198 61MP
Sizofonda Primary SchoolTeacher Assistants MP - Department of Education Victor KhanyeNkangala R 72 000 R 72 000 2MP
Manyeleti circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 876 744 R 657 558 81MP
Hendrina Primary SchoolTeacher Assistants MP - Department of Education Steve TshweteNkangala R 36 000 R 27 000 1MP
Nkonjaneni DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP
Vukani DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ubuhle Benhlanhla DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 4 620 2MP
Khula 'Skhule DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP
Tholulwazi DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP
Cottondale circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 865 920 R 649 440 80MP
Etsheni DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP
MKHWEYANTABASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP
Dwarsloop circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 887 568 R 665 676 80MP
Ermelo Circuit/Food HandlerFood Handlers MP - Department of Education MsukaligwaGert Sibande R 388 800 R 388 800 37MP
Dumellang Bana EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP
MdumiseniECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP
Highveld Ridge WestFood Handlers MP - Department of Education Govan MbekiGert Sibande R 469 800 R 469 800 98MP
Phanagela Community EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 240 1MP
Siqalo Elisha Pre SchoolECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP
Balfour CircuitFood Handlers MP - Department of Education DipalesengGert Sibande R 334 800 R 334 800 55MP
Breyten EDU HelpersFood Handlers MP - Department of Education MsukaligwaGert Sibande R 561 600 R 561 600 99MP
Piet Retief CircuitFood Handlers MP - Department of Education MkhondoGert Sibande R 777 600 R 777 600 72MP
Lehae la Bana preECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 4 620 1MP
Amsterdam Circuit/Food HandlersFood Handlers MP - Department of Education MkhondoGert Sibande R 604 800 R 604 800 117MP
Siphumule primaryTeacher Assistants MP - Department of Education Thembisile HaniNkangala R 72 000 R 54 000 2MP
Bethal Circuit/Food HandlersFood Handlers MP - Department of Education Govan MbekiGert Sibande R 540 000 R 540 000 51MP
Ermelo 2 Circuit/Food HandlerFood Handlers MP - Department of Education MsukaligwaGert Sibande R 437 000 R 388 760 45MP
MmakubotonaECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 13 860 1MP
BuhlebesizweECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 4 620 1MP
Dumezizweni Primary SchoolTeacher Assistants MP - Department of Education EmakhazeniNkangala R 36 000 R 27 000 1MP
Ebhudlweni Primary SchoolTeacher Assistants MP - Department of Education EmakhazeniNkangala R 36 000 R 27 000 1MP
Mangadisa Primary SchoolTeacher Assistants MP - Department of Education Thembisile HaniNkangala R 72 000 R 54 000 2MP
Siyathokoza Primary SchoolTeacher Assistants MP - Department of Education Emalahleni(MP)Nkangala R 36 000 R 27 000 1MP
Zama Zama DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP
Mashishishila CircuitFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 874 800 R 874 800 81MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 134
Social
Totals : R 24 109 225 R 14 104 318 966
Organisation : MP - Department of Health
Average
manual workers
daily wage rate:
R 122.46
Annexure F155
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Shongwe HospitalHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 204 000 R 50 592 6MP
sihlangu clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 16 864 2MP
sikwahlana clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 16 864 2MP
Edinburgh ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP
Sibange ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP
Thulamahashe Health CentreHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 204 780 R 50 592 6MP
Middelburg Mobile Clinic LaycouHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 138 000 R 32 302 4MP
Buffelspruit ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 108 000 R 25 296 3MP
Angincourt Health CentreHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 144 000 R 33 728 4MP
Strydomblock clinic laycouncellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 30 000 R 7 068 1MP
Steenbok clinic laycouncillorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 16 500 R 15 500 2MP
Nkomatpoort clinic laycouncellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 16 500 2MP
Nass CHC laycouncellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 144 000 R 33 728 4MP
Dludluma clinic laycouncellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 15 500 2MP
Block b clinic laycouncillorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 102 000 R 23 932 3MP
MiddlePlaas ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP
Kildare Clinic laycounsellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 36 000 R 8 432 1MP
Oakley home community based caCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 386 400 R 365 430 20MP
Gate 2 Clinic LayconsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 18 000 2MP
Middelburg Civic Centre ClinicHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 18 000 2MP
RichreshoekHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 15 500 2MP
Jeeps Reef clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 15 500 2MP
Driekoppies clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 14 136 2MP
j rust clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 16 864 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Schoemansdale clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 174 000 R 40 858 5MP
boschfontein clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 150 000 R 33 728 4MP
Cunningmore Clinic laycounsellinHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 62 400 R 14 632 2MP
Thokozane Clinic laycousellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP
Jim Brown Clinic laycounsellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 71 808 R 16 864 2MP
Madras Clinic laycounsellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 90 000 R 23 932 3MP
Mariti Clinic laycounsellorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 132 000 R 32 922 4MP
Justicia ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP
Mgobodzi clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP
Malaria Community Spray OperatMalaria prevention MP - Department of Health BushbuckridgeEhlanzeni R 3 281 250 R 3 281 250 125MP
Block c clinic laycouncellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 102 000 R 25 296 3MP
PHOLA NSIKAZI CHC LAYCOHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 33 000 R 33 000 4MP
HAZYVIEW CLINIC LAYCOUHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 24 000 R 24 000 3MP
LEGOGOTE CLINIC LAYCOUHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 16 500 R 16 500 2MP
Themba HospitalHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 292 800 R 67 456 8MP
Dwaleni ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 867 2MP
SHABALALA CLINIC LAY COHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 27 000 R 27 000 3MP
Nkomazi malaria spray operatorsMalaria prevention MP - Department of Health NkomaziEhlanzeni R 4 095 000 R 4 095 000 156MP
SAND RIVER CLINIC LAY COHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 18 000 R 18 000 2MP
Malaria Community Spray OperatMalaria prevention MP - Department of Health MbombelaEhlanzeni R 1 050 000 R 1 070 000 40MP
joy home based careCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 430 290 R 438 390 23MP
siyaphilisa home based careCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 400 800 R 400 800 23MP
unity home based careCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 318 000 R 291 825 30MP
together home bc/daantjie communCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 381 600 R 340 600 23MP
vukani home based care036-185Community Based Services MP - Department of Health MbombelaEhlanzeni R 278 400 R 268 740 22MP
Gutshwa ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 173 400 R 42 160 5MP
Louville PHCHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 36 000 R 8 432 1MP
Middelburg Wellness Clinic laycoHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 168 000 R 39 432 5MP
Phaphamani HBC Center laycounsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 500 2MP
Belfast ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 108 000 R 25 296 3MP
Mbonisweni Clinic laycounsellorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 500 2MP
Bhuga HBC Center laycounsellorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 102 000 R 25 500 3MP
Kabokweni CHC LaycounsellorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 221 160 R 55 290 6MP
white river clinic laycounsillorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 27 000 R 27 000 3MP
Calcuta ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 108 000 R 25 296 3MP
LOW'S CRECK PHCHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 108 000 R 25 296 3MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Kaapmuiden ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 114 000 R 26 722 3MP
Boulders PHCHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 66 000 R 15 500 2MP
Cork ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP
Mkhuhlu ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 150 000 R 35 154 4MP
Lillydale ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP
SKUKUZA CLINIC LAYCOUNHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 18 000 R 18 000 2MP
Mjejane Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 500 2MP
Shatale Clinick LaycourHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 140 880 R 33 728 4MP
KaMhlushwa ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 71 808 R 16 864 2MP
Mzinti Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP
Malelane ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 113 776 R 25 296 3MP
Greenvalley HBCCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 383 520 R 111 600 20MP
Brooklyn CliniklayHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 26 112 3MP
Dwaarsloop Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 162 000 R 39 296 5MP
Moreipuso clinHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP
Masincedane HBCHIV Counselling and Testing MP - Department of Health Pixley ka Seme(MP: Local MunicGert Sibande R 414 000 R 106 950 23MP
Zoeknog Health CentreHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP
Phake HBCHIV Counselling and Testing MP - Department of Health Dr JS MorokaNkangala R 360 000 R 96 968 23MP
Helping Hands HBCHIV Counselling and Testing MP - Department of Health MsukaligwaGert Sibande R 360 000 R 88 350 19MP
KhanyisaMahlalentabeni HCBCHIV Counselling and Testing MP - Department of Health Albert LuthuliGert Sibande R 414 000 R 106 950 23MP
SINOKUTHULA HBCHIV Counselling and Testing MP - Department of Health Emalahleni(MP)Nkangala R 414 000 R 124 124 26MP
cartville clinic lay counselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 108 000 R 25 358 3MP
Arthurseat ClinickHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP
Sibuyile Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP
Mashishing Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Thaba ChweuEhlanzeni R 143 088 R 33 604 4MP
Lydenburg Welness clinic laycounHIV Counselling and Testing MP - Department of Health Thaba ChweuEhlanzeni R 137 808 R 32 364 4MP
Ziweni Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 864 2MP
Luphisi Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP
Zwelisha Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP
Mpakeni Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 864 2MP
Langeloop ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 108 000 R 25 296 3MP
Kanyamazana CHC LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 150 000 R 35 154 4MP
Phiva Clinic LaycounsellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP
Mzamomuhle home based careOlder Persons Care and Support MP - Department of Health NkomaziEhlanzeni R 139 839 R 76 384 15MP
Lydenburg Gate Clinic LaycounselHIV Counselling and Testing MP - Department of Health Thaba ChweuEhlanzeni R 66 000 R 15 500 2MP
Ntunda home based careOlder Persons Care and Support MP - Department of Health NkomaziEhlanzeni R 106 722 R 106 722 22MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Rolle ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 102 000 R 23 932 3MP
Xanthia ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP
Kaapsehoek clinic laycounselor 20HIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 72 000 R 16 864 2MP
Msogwaba Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP
Figtree PHC Lay-counsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 18 000 2MP
ma africa clinic laycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 72 000 R 16 864 2MP
Mbangwane PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 17 408 2MP
Masibekela PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 17 408 2MP
Pullenshope Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 66 000 R 15 500 2MP
Parkhome Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 17 952 2MP
Mangweni CHCHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 108 000 R 27 000 3MP
Ndindindi clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 18 000 2MP
Nazaret Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 16 864 2MP
Tonga Hospital Lay-counsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 180 000 R 42 222 5MP
Simunye Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 16 864 2MP
Athurstone Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 108 000 R 25 296 3MP
Mapulaneng Hospital laycounsillorHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 180 000 R 52 224 6MP
Doornkop Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 66 000 R 16 500 2MP
Sister Mashiteng Clinic LaycounseHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 113 520 R 28 380 3MP
Oakley Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 66 000 R 16 000 2MP
Mananga PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 36 000 R 8 432 1MP
Mayfern Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 36 000 R 8 432 1MP
Clau-Clau ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 132 000 R 33 726 4MP
Town Prison LaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 30 000 R 7 068 1MP
Renee Clinic LaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 66 000 R 16 864 2MP
Gate ClinicLaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 66 000 R 15 500 2MP
Rob Ferreira Hospital LaycounselHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 180 000 R 42 160 5MP
Barbeton Hospital LaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 186 000 R 40 858 5MP
Mbuzini PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 17 408 2MP
Nkwalini Cliniv LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP
glenthorpe clinic laycouncelorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 36 000 R 8 432 1MP
Grip LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 36 000 R 8 432 1MP
Moreipuso ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP
ESTEDENE CLINIC LAYCOUNHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 66 000 R 15 500 2MP
EXTENTION 8 CLINIC LAYCOHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 71 808 R 16 864 2MP
EXTENTION 6 CLINIC LAYCOHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 71 808 R 8 432 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Hendrina Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 114 000 R 26 660 3MP
Home Community Base careHIV Counselling and Testing MP - Department of Health Thembisile HaniNkangala R 414 000 R 88 350 18MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Social
Totals : R 3 019 224 R 2 905 680 86
Organisation : MP - Department of Public Works
Average
manual workers
daily wage rate:
R 193.00
Annexure F156
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
PWRT-INTERNS 2013.14Data Capturing Interns MP - Department of Public Wo MbombelaEhlanzeni R 2 331 000 R 2 212 008 74MP
NYS Data Captures 2013/14Data Capturing Interns MP - Department of Public Wo MbombelaEhlanzeni R 688 224 R 693 672 12MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 43
Social
Totals : R 14 151 192 R 10 614 120 598
Organisation : MP - Department of Community Safety
Average
manual workers
daily wage rate:
R 117.33
Annexure F157
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SABIE TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 325 248 R 243 936 13MP
Balfour TSMTourism Safety Monitors MP - Department of Communit DipalesengGert Sibande R 92 928 R 69 696 4MP
Secunda TSMTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 116 160 R 87 120 5MP
Siyabuswa TSMTourism Safety Monitors MP - Department of Communit Dr JS MorokaNkangala R 441 408 R 331 056 17MP
KwaMhlanga Policestation TSMTourism Safety Monitors MP - Department of Communit Thembisile HaniNkangala R 534 336 R 400 752 23MP
Vaalbank TSMTourism Safety Monitors MP - Department of Communit Dr JS MorokaNkangala R 278 784 R 209 088 12MP
hazy view police stationTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 720 192 R 540 144 31MP
DIENTJIE TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 348 480 R 261 360 14MP
MASHISHING TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 209 088 R 156 816 9MP
BARBERTON TSM14.15Tourism Safety Monitors MP - Department of Communit UmjindiEhlanzeni R 464 640 R 348 480 20MP
Nelspruit TSM 2014/15Tourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 1 440 384 R 1 080 288 61MP
Standerton tsmTourism Safety Monitors MP - Department of Communit LekwaGert Sibande R 209 088 R 156 816 9MP
jeppes reef station 14/15Tourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 325 248 R 243 936 22MP
White River TSM 2014/15Tourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 464 640 R 348 480 15MP
Bushbuckridge TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 209 088 R 156 816 9MP
komatipoort tsmTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 232 320 R 174 240 10MP
Pilgrim rest tsmTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 232 320 R 174 240 10MP
mananga tsm 14/15Tourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 116 160 R 87 120 5MP
lebombo port tsm/14/15Tourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 232 320 R 174 240 2MP
Calcuta TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 162 624 R 121 968 7MP
GRASKOP TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 232 320 R 174 240 10MP
Mahamba port tsmTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 116 160 R 87 120 5MP
Tsm Malelane police stationTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 789 888 R 592 416 34MP
Tsm Tonga MallTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 278 784 R 209 088 12MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Calcuta TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 162 624 R 121 968 7MP
Bushbuckridge TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 209 088 R 156 816 9MP
mbuzini station tsmTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 232 320 R 152 460 10MP
Tsm Kamaqhekeza plazaTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 139 392 R 104 544 6MP
Tsm Malelane police stationTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 789 888 R 592 416 34MP
Tsm Tonga MallTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 278 784 R 209 088 12MP
bethal TsmTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 209 088 R 156 816 9MP
WATERVALBOVEN POLICE STourism Safety Monitors MP - Department of Communit EmakhazeniNkangala R 511 104 R 383 328 22MP
MIDDELBURG POLICE STATITourism Safety Monitors MP - Department of Communit Steve TshweteNkangala R 537 240 R 384 780 20MP
Ermelo TSMTourism Safety Monitors MP - Department of Communit MsukaligwaGert Sibande R 441 408 R 331 056 19MP
wakkerstroom tsmTourism Safety Monitors MP - Department of Communit Pixley ka Seme(MP: Local MunicGert Sibande R 139 392 R 104 544 6MP
nerston port tsmTourism Safety Monitors MP - Department of Communit MkhondoGert Sibande R 92 928 R 69 696 4MP
DULLSTROOM POLICE STATITourism Safety Monitors MP - Department of Communit EmakhazeniNkangala R 371 712 R 278 784 16MP
Oshoek port tsmTourism Safety Monitors MP - Department of Communit Albert LuthuliGert Sibande R 139 392 R 145 200 8MP
pietretief tsmTourism Safety Monitors MP - Department of Communit MkhondoGert Sibande R 464 640 R 348 480 20MP
VOLRUST TSMTourism Safety Monitors MP - Department of Communit Pixley ka Seme(MP: Local MunicGert Sibande R 162 624 R 121 968 7MP
leslie TsmTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 139 392 R 104 544 6MP
Tsm Kamaqhekeza plazaTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 139 392 R 104 544 6MP
Witbank Police station TSMTourism Safety Monitors MP - Department of Communit Emalahleni(MP)Nkangala R 418 176 R 313 632 18MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 5 400 000 R 3 963 108 96
Organisation : MP - Department of Agriculture
Average
manual workers
daily wage rate:
R 204.00
Annexure F158
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
DARDLEA INTERNSData Capturing Interns MP - Department of Agricultur MbombelaEhlanzeni R 5 400 000 R 3 963 108 96MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Social
Totals : R 3 408 564 R 2 710 925 109
Organisation : MP - Department of Culture
Average
manual workers
daily wage rate:
R 98.00
Annexure F159
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
COMMUNITY ACTIVITY CO OCommunity Development Worke MP - Department of Culture MbombelaEhlanzeni R 2 584 992 R 1 912 304 90MP
DCSR LIBRARY ASSISTANTSMobile Library Units MP - Department of Culture MbombelaEhlanzeni R 823 572 R 798 621 19MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 831
Social
Totals : R 238 143 712 R 77 189 554 5 270
Organisation : MP - Department of Social Development
Average
manual workers
daily wage rate:
R 51.66
Annexure F160
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
phutanang crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 63 757 4MP
Thabile CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 76 659 5MP
Sungalani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 245 520 R 91 500 6MP
ntwanano crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 91 500 6MP
PROGRESS EDUCARE CRECHECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 273 240 R 79 260 5MP
ringetani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 586 080 R 130 585 9MP
ntsakata mpepule crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 47 500 3MP
nights crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 47 500 3MP
nkwezi crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 138 600 R 63 751 4MP
njombo crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 213 840 R 72 250 5MP
Pfukani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 89 069 6MP
Malepe CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 142 560 R 64 768 4MP
Rivoningo crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 225 720 R 72 752 5MP
Thembelihle Educare 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 550 440 R 238 120 9MP
phelandaba crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 238 680 R 88 228 6MP
Phaphamani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 91 500 6MP
Nwa-Ntumberi CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 229 680 R 79 000 5MP
Nwa-Xilambatane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 332 640 R 88 250 6MP
Sigagule Nhluvuko CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP
Khulangelwati CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 475 200 R 297 150 16MP
Khethukuthula CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 475 116 R 228 789 10MP
Khethokuhle CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 336 600 R 172 690 8MP
Tipfuxeni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 530 640 R 154 500 10MP
Khulani Educare Centre 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 356 400 R 182 200 9MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Pfunekani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP
Violentbaank CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 91 500 6MP
Tsikedi CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP
Tiyselani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 372 240 R 104 000 7MP
Tiyimeleni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 182 160 R 63 250 4MP
Khayalabo Creche 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 495 000 R 160 750 6MP
Xitenga CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 75 750 5MP
Mabalengwe CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 87 120 R 29 170 2MP
Xalamuka crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 336 600 R 79 000 5MP
Little Star Early Childhod EducatiECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 514 800 R 163 750 11MP
Lubambiswano Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 372 240 R 113 250 8MP
Tseveni Khoza crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 75 750 5MP
Tfutfuka Mhaule Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 360 360 R 166 660 7MP
Imizamoyethu Day Care Centre/14ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 110 880 R 47 500 3MP
Thembalethu Day Care 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 673 200 R 175 500 12MP
Wisdom crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 316 800 R 107 250 3MP
Wisani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 75 750 5MP
Phakamani Edu CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 792 000 R 345 380 13MP
Sasekani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 75 750 2MP
Mpumelelo Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 312 840 R 150 220 6MP
Mthunzomuhle Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 205 920 R 99 550 4MP
Vulamehlo Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 792 000 R 353 420 14MP
Shelekwane Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 50 750 3MP
Together Day care 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 213 840 R 101 530 4MP
Robert Mayinga CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 316 800 R 93 696 6MP
Ntshuxeko crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 506 880 R 88 250 6MP
Khayalabo Creche/2014.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 495 000 R 163 750 5MP
The Way 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 59 811 4MP
Nothing Impossible 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 118 800 R 94 110 6MP
SIGCENEKILE PRE SCHOOLECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 439 560 R 188 750 13MP
injabulo yethu pre scholECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 190 080 R 109 450 7MP
inner healing day careECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 186 120 R 91 500 6MP
Lula Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 182 160 R 97 500 7MP
SIBUYILE NURSERY SCHOOLECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 201 960 R 95 000 6MP
Khayelihle EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 708 480 R 257 520 2MP
Kurisani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 166 320 R 90 368 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SIBUSISE EDUCARE CENTREECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 396 000 R 88 250 5MP
Thembifudo Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 415 800 R 90 840 6MP
khanyalanga day careECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 198 000 R 185 999 12MP
Thulani EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 174 240 R 79 000 5MP
Lifalethu Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 150 480 R 95 190 5MP
Tumakgole Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 50 472 4MP
refilwe educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 52 161 4MP
BONGUMUSA EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 380 160 R 114 481 8MP
SIZANOKUHLE EARLY LEARECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 277 200 R 87 897 6MP
STEENOK PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 59 738 4MP
Thembi Pre-SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 79 000 4MP
Sivukile Young DevelopersECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 62 400 4MP
TFUTFUKANI EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 123 000 8MP
Siyakhula PreSchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 158 400 R 78 780 4MP
Khayalithu EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 308 880 R 123 000 8MP
THAMOKHULU CRECHEECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 88 250 6MP
SIBONELO DAY CAREECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 792 000 R 229 500 15MP
Mganduzweni Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 689 040 R 311 930 12MP
Segae Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 50 750 3MP
Pfukani Rixile CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 75 750 5MP
Sikhulile Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 324 720 R 183 780 10MP
Sitfokotile Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 673 200 R 271 280 8MP
Sivikelekile Pre-SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 237 600 R 116 970 4MP
Woodhouse Community CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 158 400 R 97 170 5MP
Zamokuhle Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 316 800 R 166 910 7MP
Umthombo Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 201 960 R 129 530 7MP
Uthando Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 447 480 R 242 530 11MP
Millen Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 186 120 R 113 600 6MP
isibusiso educare crecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 194 040 R 77 006 5MP
Mdumiseni Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 673 200 R 291 740 11MP
Tentele Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 106 392 R 103 168 7MP
Mabushe Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 79 200 R 10 560 3MP
Inhlosenhle Day Care Centre 14.1ECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 91 080 R 47 500 3MP
Lehlabile CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 249 480 R 91 500 6MP
Pretty Moon Pre School 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 467 280 R 162 420 4MP
Prosperity Day Care 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 209 880 R 150 510 9MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Phumlani Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 308 880 R 187 230 10MP
Lekgokamang CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 134 640 R 63 250 4MP
Salvation Army CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 194 040 R 96 020 5MP
Lebogang Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 158 400 R 133 270 6MP
Kidicol Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 419 760 R 202 980 9MP
Khutsalani Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 237 600 R 157 440 9MP
Moonlight Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 148 830 7MP
vlakbuilk drop in centerDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 568 280 R 188 250 15MP
Sakhile Apostolic welfare organisaDrop In Centres MP - Department of Social De LekwaGert Sibande R 235 100 R 130 000 10MP
KHULANI DROP IN CENTERDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 471 680 R 125 500 10MP
SIZANANI MPCDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 485 480 R 125 500 10MP
HLUVHUKANI DROP IN CENTDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 582 080 R 138 050 11MP
MANANGA DROP IN CENTERDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 540 680 R 138 050 11MP
MGOBODI MPCDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 568 280 R 213 350 17MP
PHILISANI MPCDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 218 860 R 188 250 15MP
SIHLANGU 5 DROP IN CENTEDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 526 880 R 150 600 12MP
SISITASIVE DROP IN CENTERDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 235 100 R 112 950 9MP
SIVULINDLELA DROP IN CENDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 270 350 R 175 700 14MP
SITIMISELE DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 444 080 R 112 950 9MP
THOLULWAZI DROP IN CENTDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 880 408 R 125 500 10MP
SINETHEMBA DROP IN CENTDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 471 680 R 125 500 10MP
Empilweni Drop in centerDrop In Centres MP - Department of Social De MkhondoGert Sibande R 471 680 R 125 000 9MP
Inkasa day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 308 880 R 129 280 8MP
Tshepang Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 59 400 R 60 000 4MP
Thutong Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 21 960 6MP
Trying Angels Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 194 040 R 91 866 6MP
Vulinqondo Educare 14/ 15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 134 640 R 91 866 6MP
Ilanga day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 186 120 R 73 984 5MP
Khanyi day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 249 480 R 35 840 2MP
Ikusaslethu day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 403 920 R 125 952 8MP
Ekukhanyeni drop in centre 14.15Drop In Centres MP - Department of Social De LekwaGert Sibande R 471 680 R 117 000 9MP
Thandanani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 60 000 4MP
SIVUSITHEMBA DROP IN CENDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 528 080 R 225 900 18MP
MKHUHLU DROP IN CENTERDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 664 880 R 301 200 25MP
Hlayisani lumukisa crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 59 737 4MP
Lindokuhlenday care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 483 120 R 106 496 7MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WESTEND DAY CARE CENTRECD Out of Centre Model MP - Department of Social De LekwaGert Sibande R 71 280 R 31 750 2MP
Henna crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 396 000 R 98 285 6MP
Rauwane Day are 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 237 600 R 73 306 5MP
Ratabatho Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 75 750 5MP
Rhubhululwazi Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 98 392 6MP
Shining Stars Day Care CentreECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 88 250 6MP
ANTOL WORD OF HOPE DRODrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 305 600 R 200 800 15MP
YESU HOSI DROP IN CENTERDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 263 300 R 150 600 13MP
SIYOPHUMELELADrop In Centres MP - Department of Social De MbombelaEhlanzeni R 408 236 R 138 050 11MP
NHLENGELO DROP IN CENTEDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 277 400 R 100 400 9MP
Sithembinkosi drop in centreDrop In Centres MP - Department of Social De LekwaGert Sibande R 471 680 R 130 000 10MP
GOODHOPE DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 513 080 R 163 150 13MP
GOROMANE DROP IN CENTEDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 554 480 R 275 000 21MP
MASIBAMBISANE DROP IN CDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 447 800 R 150 600 12MP
Mokopane pre-schoolECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 198 000 R 75 750 5MP
Sukuma Creche 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 178 200 R 110 500 7MP
Letsatsing Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 99 000 R 88 250 6MP
MATSULU DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 526 880 R 182 100 14MP
PHAPHAMANI DROP IN CENTDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 768 008 R 100 400 8MP
SILWANENDLALA DROP IN CDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 471 680 R 125 500 10MP
SIMENYE DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 471 680 R 125 500 10MP
SINETHEMBA MBUZINI DROPDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 540 680 R 188 250 15MP
SWAVANA CHILDREN DROP IDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 540 680 R 163 150 14MP
THANDANANI DROP IN CENTDrop In Centres MP - Department of Social De UmjindiEhlanzeni R 447 800 R 205 700 10MP
Tholimpilo drop in centreDrop In Centres MP - Department of Social De LekwaGert Sibande R 235 100 R 117 000 9MP
NOKANENG DROP IN CENTEDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 526 880 R 163 150 13MP
Lehlabile crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 249 480 R 24 156 6MP
RATANANG DROP IN CENTEDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 544 184 R 200 800 16MP
Ikusasalethu Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 47 500 3MP
Lebogang CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 308 880 R 91 213 6MP
Lephong crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 79 000 5MP
Sizabantu Drop in centerDrop In Centres MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 471 680 R 100 000 8MP
LOUVILLE DROP IN CENTERDrop In Centres MP - Department of Social De UmjindiEhlanzeni R 540 680 R 175 700 14MP
Gingirikani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 352 440 R 125 952 8MP
PFUKANI MPC 14.15Drop In Centres MP - Department of Social De Dr JS MorokaNkangala R 520 304 R 200 800 16MP
Hluvula Vusiwane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 93 696 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SENZOKUHLE DROP IN CENTDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 511 868 R 100 400 8MP
ikageng educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 47 520 R 33 989 1MP
Mabushe crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 79 200 R 10 560 3MP
Kurisani crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 166 320 R 18 180 5MP
Lebone crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 60 000 4MP
Ebenezer crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 63 250 4MP
Veretta crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 166 320 R 47 500 3MP
Shatleng Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 170 280 R 47 500 3MP
Tizameleni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 356 400 R 75 750 9MP
Phila Uphilise EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 47 500 3MP
Senias CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP
Ikhaya Labantwana DayECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 213 840 R 149 030 9MP
sifiso sethu drop in centerDrop In Centres MP - Department of Social De UmjindiEhlanzeni R 457 880 R 112 950 9MP
Khayalethu drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 485 480 R 143 900 11MP
Happy valley day centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 297 000 R 129 280 8MP
Happy kids day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 198 000 R 48 640 3MP
Grootboom day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 142 560 R 64 768 4MP
Masibsambisane drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 574 640 R 200 000 16MP
Siyaphambili day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 213 840 R 74 240 5MP
Snethemba day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 198 000 R 43 042 2MP
Siphumelele day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 146 520 R 61 440 4MP
Thando's day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 178 200 R 61 440 4MP
Bantwabethu day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 118 800 R 48 640 3MP
Thuthukani crech 14/15ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 213 840 R 90 368 6MP
BOKAMOSO DROP IN CENTEDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 526 880 R 125 500 10MP
Kroomdraai drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 235 100 R 191 999 9MP
Tsakani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP
Holy Trinity OVC drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 471 680 R 112 500 9MP
HEALING HANDS MPC WITBDrop In Centres MP - Department of Social De Steve TshweteNkangala R 270 384 R 193 900 15MP
Tjakastad drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 471 680 R 207 999 7MP
Hlanyisani Lumukisa CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 94 750 6MP
Ekukhanyeni drop in centerDrop In Centres MP - Department of Social De Victor KhanyeNkangala R 609 680 R 311 000 20MP
Mzweleni drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 554 680 R 193 900 14MP
Poti-nketese crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 48 640 3MP
Lekgokamang crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 134 640 R 16 698 4MP
Teano MPCDrop In Centres MP - Department of Social De DipalesengGert Sibande R 471 680 R 125 000 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Phumelela Drop in centerDrop In Centres MP - Department of Social De Emalahleni(MP)Nkangala R 206 400 R 206 400 16MP
Emthonjeni Drop in center/mdDrop In Centres MP - Department of Social De EmakhazeniNkangala R 485 480 R 143 900 11MP
Wesley day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 285 120 R 90 368 6MP
morongwane educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 146 520 R 60 000 4MP
Relebegeng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 35 000 2MP
Sithjejile EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 118 800 R 63 250 4MP
Masuku Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 150 480 R 90 694 6MP
Sithabesonke Educare / 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 205 920 R 79 606 5MP
Sakhile Early Learning CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 388 080 R 57 034 4MP
Thandulwazi Day CareChild minders MP - Department of Social De Thembisile HaniNkangala R 423 720 R 91 500 6MP
Siphumelele Day Care CenterECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 229 680 R 120 502 7MP
Timeleni CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 257 400 R 79 000 5MP
Tsholofela Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 158 400 R 35 000 2MP
Siyamazi EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 336 600 R 110 500 7MP
Ntombana Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 198 000 R 91 866 6MP
thuthukani educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 75 750 5MP
Zenzel EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 297 000 R 75 750 4MP
phanagela educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 60 000 3MP
ramokgeletsane educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 312 840 R 136 560 8MP
Vulingqondo EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 356 400 R 63 250 4MP
Ganyani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 102 310 7MP
phikelela educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 194 040 R 119 749 8MP
Mantwani Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 217 800 R 88 250 6MP
thembalethu educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 72 500 5MP
JABULANI crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP
Zithabiseni Creche $ PreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 277 200 R 75 750 5MP
thandabantwana educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 304 920 R 119 749 8MP
Buhlebesiswe CrechECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 336 600 R 25 792 7MP
mpumelelo day care centreECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 99 000 R 72 500 5MP
Dzunizani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 162 360 R 66 500 4MP
Ifalethu Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 748 440 R 326 780 12MP
Bonginkosi Pre SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 411 840 R 138 750 9MP
Asihlakaniphe EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 229 680 R 75 750 5MP
Ethembeni Pre SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 253 440 R 138 750 9MP
Thembelinhle Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 79 000 5MP
Maviljan CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 75 507 5MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Bambazakhe Pre-SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 285 120 R 107 270 5MP
bonani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 79 200 R 51 595 3MP
bongani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 249 480 R 71 440 7MP
Mhlangana CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 269 280 R 128 805 9MP
Bajabulile Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 495 000 R 116 106 8MP
Cholama crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 269 280 R 50 750 3MP
Nomzamo EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 126 720 R 75 750 5MP
Edniburg crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 229 680 R 66 250 3MP
Lekahlabologo day Care CenterECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 249 480 R 94 750 5MP
Elliot Nxumalo crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 104 000 7MP
Emmanuel crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 104 000 7MP
Mmabana Educare /14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 277 200 R 110 500 7MP
Ithuseng CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 70 656 5MP
Module C Community CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 182 160 R 76 356 5MP
Nobulaweu Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 352 440 R 90 330 6MP
Phuthaditshaba EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 245 520 R 113 160 8MP
Simqobile EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 190 080 R 87 594 6MP
Vulindela EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 229 680 R 75 144 5MP
Lehlabile EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 265 320 R 91 500 6MP
malebo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 51 464 3MP
Lethabile Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 76 356 4MP
botlhale educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 166 320 R 72 200 2MP
Asakhane Creche 2014/15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 396 000 R 123 000 8MP
Nue Halle 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 229 680 R 60 000 4MP
Leitsibolo Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 99 000 R 75 750 5MP
mmabana educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 150 480 R 63 250 4MP
Mabilisa Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 241 560 R 75 750 2MP
Hluzingqondo Educare 2014/15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 221 760 R 110 500 7MP
Wozobona Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 1 096 200 R 381 440 15MP
bokang educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 60 000 4MP
Nthuseng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 376 200 R 88 603 6MP
Bhekulwazi Day Care Centre/14/1ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 316 800 R 88 250 6MP
phosiwe educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 102 960 R 14 400 4MP
Bambanani CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 344 520 R 75 750 5MP
libangeni educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 138 600 R 79 000 5MP
Thabang 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 201 960 R 88 250 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Asisizane CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 308 880 R 91 500 6MP
Empilweni Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 44 840 3MP
Emakholweni Day Care CentraECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 44 000 2MP
Isibonelo EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 88 000 4MP
Siyatlhgomela EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 127 994 R 72 750 4MP
Ingomuso Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 95 508 6MP
Fundukholwe EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 198 000 R 79 632 5MP
Kumani Pre SchoolECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 138 600 R 85 250 7MP
Entokozweni Day Care Centre/14/ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 316 800 R 160 600 10MP
nomzamo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 126 720 R 17 400 5MP
Masikwe Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 54 380 3MP
Marulaneng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 110 880 R 76 053 5MP
Osizweni Pre-schoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 91 500 5MP
Philane CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 396 000 R 63 250 4MP
El-Shadai Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 88 250 6MP
motheo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 63 250 4MP
Mahlokokohlo Creche 2014/15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 102 312 R 59 297 3MP
Vezubuhle Educare CenterECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 297 000 R 91 500 6MP
sizabantu educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 134 640 R 92 156 6MP
MabatiEducare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 56 500 4MP
Hlanyisani crecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 119 750 2MP
Ikemeleng crecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 3MP
Matseke Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 84 797 2MP
Tlayang Educare 2014/15Child minders MP - Department of Social De Dr JS MorokaNkangala R 277 200 R 60 000 3MP
Sikhulile Educare / 2014/15Child minders MP - Department of Social De Thembisile HaniNkangala R 324 720 R 107 250 7MP
Mdumiseni EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 411 840 R 148 000 10MP
Retsogile Educare 2014/15Child minders MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 75 750 5MP
Morake Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 75 750 5MP
Mphahlolle EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 423 720 R 66 500 4MP
Itereleng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 130 680 R 60 240 4MP
Hungani CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 332 640 R 83 366 5MP
kiddies day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 396 000 R 155 875 7MP
Refilwe Lerato EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 174 240 R 88 400 5MP
Ntepane Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 237 600 R 60 000 4MP
ST Martin educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 285 120 R 88 250 6MP
BANTFWANABETFWU DAY CECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 297 000 R 142 066 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SISINI PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 75 750 5MP
Sitholulwazi Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 71 800 5MP
SIZANANI PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 72 500 5MP
BANAKI ENGLISH MEDIUM EECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 60 744 3MP
Khululekani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP
BANTFWABETHU EDUCARE 2ECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 63 250 4MP
Siyanakekela Day careECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 364 320 R 135 800 7MP
Family Star Child WelfareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 277 200 R 133 069 8MP
Fundolwethu Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 118 800 R 97 123 6MP
khomisanani creche 2014-15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 47 500 3MP
Amukelani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 104 005 6MP
Khomanani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 88 250 6MP
mollwe crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 50 750 3MP
GoodHope CreheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 281 160 R 140 196 6MP
khayalami creche 2014-15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 372 240 R 117 930 8MP
SISEBENTILE PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 213 840 R 88 250 6MP
Ukukhanya EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 27 911 2MP
Siyatfutfuka Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 174 240 R 71 760 5MP
Zakhele CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 158 400 R 95 160 3MP
THOLULWAZI A CRECHEECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 277 200 R 63 503 4MP
MoemaECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 198 000 R 60 000 4MP
EKULINDENI DAY CAREECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 190 080 R 47 690 3MP
Kinder Garden Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 273 240 R 116 500 8MP
Mmamatsue Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 277 200 R 60 480 1MP
ZITHULELE PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 277 200 R 100 750 7MP
Deyani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 106 496 7MP
Rebelegeng Thabang Day Care 14ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 201 960 R 70 350 5MP
Goodhope Nyongani Eduacare CeECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 946 440 R 371 830 12MP
THANDANANI EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 132 250 9MP
Active Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 736 560 R 156 340 11MP
Arise EducareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 372 240 R 160 483 6MP
Calvary Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 182 160 R 112 610 6MP
THANDULWAZI EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 113 000 8MP
Buhle Butile Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 134 743 6MP
Itireleng Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 61 440 4MP
THEMBALETHU EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 48 140 3MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Faith CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 257 400 R 122 223 5MP
Buhle Bethu Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 137 226 6MP
SALVATION ARMYECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 277 200 R 85 089 5MP
Children's Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 229 680 R 124 843 6MP
THUTHUKANI PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 102 960 R 60 000 4MP
Lethabong Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 328 680 R 69 250 4MP
Eyethu Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 201 960 R 117 913 5MP
THUTHUKA EDUCARE CENTECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 356 400 R 88 250 6MP
Ireagh B CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 107 250 7MP
THEMBUMELUSI EDUCARE CECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 63 250 4MP
VULAMEHLO EDUCARE CENECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 221 760 R 104 000 7MP
Fairy Land Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 233 640 R 171 482 10MP
DLUDLUMA EDUCARE 2014/1ECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 178 200 R 88 250 6MP
Kwenyana CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 411 840 R 122 624 8MP
THEMBALETHU PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 88 250 6MP
jeremia creche 2014/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 86 002 5MP
VERULAM DAY CAREECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 158 400 R 63 503 4MP
Imbondvo Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 59 020 4MP
Hoyi Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 190 080 R 88 400 6MP
Gugulethu Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 86 580 6MP
Good Shepherd Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 170 280 R 71 760 5MP
God is good Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 396 000 R 121 160 8MP
Goba Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 154 440 R 90 980 5MP
Entokozweni EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 104 780 7MP
Emkhunjini CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 78 780 5MP
LVK Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 162 360 R 102 029 9MP
Kamhlushwa Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 99 000 R 62 400 4MP
ENTOKOZWENI CRECHE 2014ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 135 724 15MP
Khulani EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 110 025 R 67 683 4MP
Madulle Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 403 920 R 93 696 6MP
jonas crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 541 440 R 75 750 5MP
jackson xingange crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 75 750 5MP
Allendale crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 435 600 R 94 875 6MP
Mabane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 221 760 R 148 224 8MP
Little Angel CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 435 600 R 151 552 10MP
Little Archieve CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 324 720 R 106 496 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Ndlelehle Creche /14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 63 250 4MP
kgotlelelo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 79 250 5MP
Lets Hope CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 6MP
mahlatse educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 59 400 R 50 780 2MP
beverly hills crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 265 320 R 118 501 7MP
Shalom EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 463 320 R 150 540 10MP
BUSY CRECHEECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 237 600 R 107 679 7MP
Banapele EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 57 140 3MP
Kurhula CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP
Tsholanang 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 178 200 R 60 000 4MP
Makrepeni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP
Mahandzeni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 174 240 R 77 568 2MP
Siphumulile EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 217 800 R 114 400 8MP
Siphokophele Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 91 780 6MP
Siphamandla CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 166 320 R 95 160 5MP
Siphakamiseni EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 71 760 4MP
Impumelo Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 256 320 R 78 780 5MP
Silindokuhle EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 78 780 5MP
Gugulethu Day Care 2014/15ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 368 280 R 192 580 9MP
Sabatha Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 533 736 R 86 485 6MP
Phola Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 114 840 R 78 780 5MP
Phakamani EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 292 320 R 62 400 4MP
Phakama Mpangeni CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 228 816 R 58 793 4MP
Nsizwane Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 150 480 R 108 160 6MP
Mtfunyelwa Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 102 960 R 49 400 3MP
Mnguni Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 158 400 R 88 400 6MP
Mananga Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 42 380 3MP
Luvolwetfu Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 75 400 5MP
Loving God Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 65 780 4MP
Likusasaletfu Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 277 200 R 65 780 4MP
Sinqobile Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 217 800 R 78 780 5MP
Masifunde pre primary schoolECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 237 600 R 84 633 8MP
Siyazama Creche MathyzenloopECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 174 240 R 57 570 5MP
NTABANHLE dAR cAREECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 273 240 R 40 448 5MP
New Generation CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 479 160 R 69 540 6MP
Teddy Bear CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 50 540 4MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BETHEL PREPARATORY SCHECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 831 600 R 182 400 16MP
BONISA PRE-SCHOOLECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 633 600 R 152 473 13MP
Basani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 530 640 R 112 480 10MP
Sinethemba ecd 14/15ECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 79 200 R 36 100 3MP
Sithuthukile day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 273 240 R 57 570 5MP
Itekeng day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 51 480 R 36 100 3MP
KHULANI DAY CAREECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 205 920 R 54 910 5MP
Masakhane catholic pre schoolECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 198 000 R 57 570 5MP
Siyathathuka Pre School TweefontECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 269 280 R 81 510 7MP
Empilweni Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 217 800 R 60 041 5MP
Naledi day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 158 400 R 38 564 3MP
Zakheleni day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 122 760 R 26 600 2MP
Isiqalo Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 114 950 10MP
Vukuzenzele pre schoolECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 356 760 R 57 570 5MP
URC Drop in centerDrop In Centres MP - Department of Social De DipalesengGert Sibande R 471 680 R 66 500 7MP
Joy christian day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 570 240 R 114 950 10MP
Leseding Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 337 998 R 69 540 6MP
Isiphephelo day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 83 160 R 26 600 2MP
Matseke Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 91 080 R 36 480 3MP
Masibambisane Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 752 400 R 148 390 13MP
Khensani ecdECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 265 320 R 69 540 6MP
Tlangerlani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 134 640 R 36 100 3MP
Masithuthuke day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 35 100 2MP
Siyadlala Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 36 100 3MP
Ulwaz' oluhle Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 237 600 R 65 780 4MP
Sithulile Day Care Centre MsukaliECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 47 264 4MP
Simunye Corrected Day CareECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 45 600 1MP
Siphumelele Day Care Centre 3ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 26 600 1MP
Esikhumbuzweni Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 146 520 R 40 470 3MP
Mazinyane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 978 120 R 167 390 15MP
Love and Care CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 57 570 4MP
Vumelani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 225 720 R 57 570 5MP
MASIBAMBISANE DAY CARE ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 237 600 R 55 100 5MP
Multi Purpose crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 190 080 R 48 070 4MP
Zizamele Day care Dipaleseng/14/ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 194 040 R 36 480 2MP
Ekujabuleni Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 277 200 R 62 510 5MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Entokozweni Day Care EmbalenhlECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 277 200 R 60 040 5MP
Day by Day Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 178 200 R 45 600 4MP
Bambanani Day Care Govan MbeECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 396 000 R 69 540 5MP
Mabjane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 455 400 R 48 070 4MP
MP Stream CrtecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 60 040 5MP
Phakgamang Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 48 070 4MP
Ntshuxenkani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 186 120 R 48 070 4MP
Vonani New Forest 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 760 320 R 142 140 12MP
Vulingqondo Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 170 280 R 45 730 4MP
MAQUBA DAY CAREECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 411 840 R 54 910 5MP
Sithole Day CareECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 57 570 5MP
mpumelelo cum crecheECD and Partial care MP - Department of Social De Steve TshweteNkangala R 922 680 R 17 864 1MP
Kennan day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 178 200 R 48 070 4MP
PHOSIWE EDUCARE 2014ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 102 960 R 60 000 4MP
Lesedi Day careDECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 166 320 R 63 035 3MP
Siyahloba Day Care CentreECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 158 400 R 63 250 4MP
RISE & SHINE PRE SCHOOLECD and Partial care MP - Department of Social De Steve TshweteNkangala R 277 200 R 79 000 5MP
KRIENKIE KRANKIE CRECHEECD and Partial care MP - Department of Social De Steve TshweteNkangala R 138 600 R 79 000 5MP
Vulamehlo Early Learning Centre ECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 154 440 R 104 000 7MP
INJABULO ECDECD and Partial care MP - Department of Social De Steve TshweteNkangala R 138 600 R 75 750 5MP
Ikholwa Kwezi Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 316 800 R 97 850 12MP
SIQALO ESISHA PRE-SCHOOLECD and Partial care MP - Department of Social De Steve TshweteNkangala R 158 400 R 50 750 3MP
Thandanani Creche-Kwagga CECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 577 170 R 138 750 9MP
Rejoice Early Learning centre 14/1ECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 530 640 R 104 000 7MP
MANDELA DAY CARE CENTRECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 198 000 R 15 180 4MP
Thokozani Creche-Kwggafontein ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 546 480 R 154 500 10MP
Tholulwazi Day Care 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 396 000 R 82 250 5MP
Zamokuhle Creche 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 94 750 6MP
Zamani Home EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 435 600 R 107 250 7MP
Vulamehlo CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 534 600 R 94 750 6MP
Thuthukani Pre-school- VlaklaagteECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 542 520 R 60 240 3MP
Vulingqondvo Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 134 640 R 47 500 1MP
Zenzele Day Care Centre/14.15ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 142 560 R 34 650 2MP
HLANGANANI NAZARETH UPECD and Partial care MP - Department of Social De Steve TshweteNkangala R 621 720 R 211 185 14MP
malamule crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 380 160 R 104 000 7MP
KOPANANG DROP IN CENTRDrop In Centres MP - Department of Social De Steve TshweteNkangala R 251 172 R 193 900 15MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
I.K Makuse Early Learning CentreECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 792 000 R 162 390 13MP
Siyakhula Day Care Centre 2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 35 000 2MP
Othandweni crecheECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 237 600 R 57 570 5MP
Siphe Uculo Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 38 976 3MP
Khuphukani day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 396 000 R 48 070 4MP
Tholulwazi Day Care Dipaleseng ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 126 720 R 47 770 4MP
Mgwezani Pre-SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 554 400 R 105 450 9MP
Tlhatlhane Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 178 200 R 46 080 4MP
Diepdale day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 539 560 R 79 040 7MP
Siyathembeka MPCDrop in centres MP - Department of Social De Thembisile HaniNkangala R 526 880 R 218 900 17MP
Ingakara MPC/14.15Drop In Centres MP - Department of Social De Dr JS MorokaNkangala R 540 680 R 162 500 12MP
Siyathemba day care creche centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 396 000 R 40 750 3MP
Sizanani Educare 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 823 680 R 123 000 8MP
Ithemba CrecheECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 219 780 R 98 000 6MP
Khayalethu Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 459 360 R 81 510 7MP
Thuthukani Day Care Centre2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 99 000 R 35 000 2MP
Khayalethu Pre & CrecheECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 198 000 R 88 250 6MP
Coromandel Drop in center/LydenDrop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 540 680 R 171 780 14MP
Masiphakamisane Drop in center/Drop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 471 680 R 125 000 9MP
Tholulwazi Day Care Centre2ECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 213 840 R 72 500 5MP
Siyacathula Day Care Centre 2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 316 800 R 68 299 5MP
Cedusizi Drop in center-coromandDrop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 609 680 R 251 000 13MP
Mashishing Drop in centerDrop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 540 680 R 137 500 10MP
Vukani Day Care Centre 2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 75 750 5MP
We r one Day Care Centre 1ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 198 000 R 63 250 4MP
Zama-Zama Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 138 600 R 64 095 4MP
Siyacathula Day Care Centre DriefECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 245 520 R 63 497 4MP
VUKUKHANYENAWE YOUTHYouth Development MP - Department of Social De EmakhazeniNkangala R 284 700 R 47 500 5MP
Mangweni Youth advisory centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP
Tirisano victim epowerment centreVictim Empowerment Programm MP - Department of Social De Dr JS MorokaNkangala R 823 033 R 150 000 10MP
Householdprofiling BushbuckridgeSustainable livelihood MP - Department of Social De BushbuckridgeEhlanzeni R 308 400 R 174 000 16MP
GRIP:Greater rape intervention prVictim Empowerment Programm MP - Department of Social De MbombelaEhlanzeni R 1 024 033 R 25 296 3MP
Grace CentreVictim Empowerment Programm MP - Department of Social De MbombelaEhlanzeni R 778 033 R 86 496 4MP
Householdprofiling-Dr Pixley ka sHousing and Property Audit MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 84 000 R 41 880 5MP
Qhuvekani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 61 940 5MP
Thuthukani day care centre botlenECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 158 400 R 69 540 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Zenzeleni Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 297 000 R 69 540 3MP
SILETHUBUNTU YOUTH DEVYouth Development MP - Department of Social De MsukaligwaGert Sibande R 190 000 R 47 500 5MP
Household profilling in BalfourHousehold profiling MP - Department of Social De DipalesengGert Sibande R 117 600 R 43 750 7MP
THOLULWAZI YOUTH DEVELYouth Development MP - Department of Social De EmakhazeniNkangala R 198 736 R 47 500 5MP
Householdprofiling-MsukaligwaHousehold profiling MP - Department of Social De MsukaligwaGert Sibande R 117 600 R 44 800 7MP
BOITUMELO EARLY LEARNIDrop in centres MP - Department of Social De Steve TshweteNkangala R 138 600 R 79 040 7MP
KHULANGOLWAZI YOUTH DYouth Development MP - Department of Social De MsukaligwaGert Sibande R 190 000 R 47 500 4MP
SILINDILE YOUTH DEVELOPYouth Development MP - Department of Social De MsukaligwaGert Sibande R 160 000 R 47 500 5MP
NALITHUBA YOUTH DEVELOYouth Development MP - Department of Social De MsukaligwaGert Sibande R 190 000 R 19 000 2MP
Badplaas victim empowerementVictim Empowerment Programm MP - Department of Social De Albert LuthuliGert Sibande R 707 033 R 47 500 5MP
SINETHEMBA YOUTH DEVELYouth Development MP - Department of Social De DipalesengGert Sibande R 150 000 R 47 500 5MP
Skhwahlane Youth advisory centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 4MP
YOUTH OF HONOR AND VISIYouth Development MP - Department of Social De EmakhazeniNkangala R 198 272 R 47 500 5MP
Ntunda Youth development centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP
Mjajane Youth advisory centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP
Inkazimulo Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 146 520 R 36 100 3MP
SIYATHUTHUKA YOUTH DEVYouth Development MP - Department of Social De MsukaligwaGert Sibande R 172 833 R 47 500 5MP
Marapyane youth development cenYouth Development MP - Department of Social De Dr JS MorokaNkangala R 257 000 R 31 250 1MP
Mhala victim empowernentcentreVictim Empowerment Programm MP - Department of Social De NkomaziEhlanzeni R 711 033 R 24 800 8MP
Householdprofiling-NkomaziHousehold profiling MP - Department of Social De NkomaziEhlanzeni R 352 800 R 131 250 21MP
Householdprofiling-MkondoHousehold profiling MP - Department of Social De MkhondoGert Sibande R 184 800 R 68 750 11MP
KNOW;EDGE OF SUCCESS SIYouth Development MP - Department of Social De Steve TshweteNkangala R 186 200 R 31 250 5MP
Householdprofiling-Albert LuthuliHousehold profiling MP - Department of Social De Albert LuthuliGert Sibande R 92 400 R 68 750 11MP
SAKHISIZWE YOUTH DEVELYouth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 31 250 5MP
UMJINDINI YOUTH ADVISORYouth Development MP - Department of Social De UmjindiEhlanzeni R 191 448 R 31 500 5MP
LOMSHIYO YOUTH ADVISORYouth Development MP - Department of Social De UmjindiEhlanzeni R 76 063 R 31 250 5MP
Ekuphumeleleni Youth Advisory Youth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 31 250 5MP
TJAKASTAD YOUTH DEVELOYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 34 000 4MP
Calcutta Victim Empowement BusVictim Empowerment Programm MP - Department of Social De MbombelaEhlanzeni R 713 033 R 68 000 8MP
SIPHUMELELE YOUTH DEVEYouth Development MP - Department of Social De Govan MbekiGert Sibande R 190 000 R 25 000 4MP
Dobby Youth Advisory CentreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP
Kwazamokuhle youth centreYouth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 62 200 5MP
Householdprofiling-LekwaHousehold profiling MP - Department of Social De LekwaGert Sibande R 42 000 R 31 200 5MP
Khayalokuthula trauma centreDrop In Centres MP - Department of Social De LekwaGert Sibande R 38 100 R 37 500 6MP
MIDDLEBURG VICTIM SUPPOVictim Empowerment Programm MP - Department of Social De Steve TshweteNkangala R 984 506 R 66 000 6MP
Householdprofiling-Govan MbekiCommunity Based Services MP - Department of Social De Govan MbekiGert Sibande R 117 600 R 33 600 7MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VUYISELO VICTIM EMOWERVictim Empowerment Programm MP - Department of Social De BushbuckridgeEhlanzeni R 683 033 R 34 272 4MP
Standerton victim support centreHousing and Property Audit MP - Department of Social De LekwaGert Sibande R 418 033 R 31 250 5MP
Sincedisizwe Victim supportVictim Empowerment Programm MP - Department of Social De MkhondoGert Sibande R 573 033 R 53 844 7MP
Masisukumen women support centVictim Empowerment Programm MP - Department of Social De NkomaziEhlanzeni R 711 033 R 100 800 21MP
Remmogo itereleng VSCVictim Empowerment Programm MP - Department of Social De Thaba ChweuEhlanzeni R 411 033 R 12 500 2MP
Householdprofiling-Thaba-chweuHousehold profiling MP - Department of Social De Thaba ChweuEhlanzeni R 151 200 R 55 350 9MP
SIYATCHETCHA YOUTH DEVYouth Development MP - Department of Social De MsukaligwaGert Sibande R 191 448 R 31 500 3MP
sunrise isibindiDrop In Centres MP - Department of Social De Thembisile HaniNkangala R 630 740 R 181 450 19MP
EKUKHANYENI YOUTH DEVEYouth Development MP - Department of Social De DipalesengGert Sibande R 180 000 R 47 500 5MP
Elukwatini youth development cntrYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 38 000 4MP
Ekulindeni youth development cenYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 47 500 5MP
Silobela youth development centreYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 19 000 2MP
Bokamoso youth advisory centerYouth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 51 286 5MP
COLOUR MY WORLD YOUTH Youth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 47 500 5MP
REATLEGILE YOUTH DEVELYouth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 41 100 4MP
Phaphamani ISIBINDI 2014/15Isibindi MP - Department of Social De MbombelaEhlanzeni R 781 940 R 123 500 13MP
Isibonelo esihl day care LeslieECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 59 400 R 26 600 2MP
isolomuzi day careECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 1 108 800 R 194 184 17MP
Teachookid Youth Development CYouth Development MP - Department of Social De Govan MbekiGert Sibande R 190 000 R 28 500 3MP
Masisizane IsibindiIsibindi MP - Department of Social De MkhondoGert Sibande R 685 190 R 285 000 21MP
Lefisoane youth development centrYouth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 51 286 5MP
sizabantwana children bene isibindDrop In Centres MP - Department of Social De Thembisile HaniNkangala R 735 520 R 114 600 12MP
silwanobubha isibindiDrop In Centres MP - Department of Social De MkhondoGert Sibande R 685 190 R 190 000 17MP
ASIPHILENI KAHLE ISIBINDIIsibindi MP - Department of Social De Emalahleni(MP)Nkangala R 891 987 R 152 800 16MP
Sizabantu drop in centerDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 616 220 R 191 000 19MP
SOS Mathanyane ISIBINDIIsibindi MP - Department of Social De Dr JS MorokaNkangala R 616 220 R 190 000 19MP
New Love Life trust/2014.15Drop In Centres MP - Department of Social De Emalahleni(MP)Nkangala R 614 912 R 475 000 47MP
Isibindi vosmanDrop In Centres MP - Department of Social De Emalahleni(MP)Nkangala R 869 389 R 143 250 15MP
Isibindi St Antony of Egypt CatholDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 848 872 R 161 500 17MP
THOLUSIZO ISIBINDIDrop In Centres MP - Department of Social De MkhondoGert Sibande R 685 190 R 199 500 21MP
THUTHUKANI DROP IN CENTDrop In Centres MP - Department of Social De Govan MbekiGert Sibande R 685 190 R 180 500 19MP
Acornhoek CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 57 570 5MP
THOLULWAZI ISIBINDIDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 956 501 R 123 500 13MP
Phumalanga youth development ceYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 165 000 R 47 500 5MP
ASISUKUMENI YOUTH DEVEYouth Development MP - Department of Social De DipalesengGert Sibande R 150 000 R 47 500 5MP
Householdprifiling-NelpsruitHousehold profiling MP - Department of Social De MbombelaEhlanzeni R 369 600 R 50 160 3MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NGEMANE YOUTH DEVELOPYouth Development MP - Department of Social De EmakhazeniNkangala R 191 448 R 47 500 5MP
TSWELOPELE YOUTH DEVELYouth Development MP - Department of Social De Dr JS MorokaNkangala R 197 575 R 47 500 5MP
Emizamoyethu Youth DevelopmenYouth Development MP - Department of Social De MkhondoGert Sibande R 190 000 R 28 500 3MP
Mkhondo Youth Development CeYouth Development MP - Department of Social De MkhondoGert Sibande R 250 000 R 28 500 3MP
perdekop youth development centrYouth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 190 000 R 47 500 5MP
eyethudagakraal youth developmeYouth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 130 250 R 47 500 4MP
volkrust youth development centreYouth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 190 000 R 47 500 5MP
wakkerstroom youth development Youth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 190 000 R 47 500 5MP
SAKHILE YOUYH DEVELOPMYouth Development MP - Department of Social De LekwaGert Sibande R 130 000 R 47 500 5MP
Sukumani youth development centYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 47 500 5MP
Madlngempisi day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 31 750 2MP
Mayflower youth development cenYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 47 500 5MP
DRIEFONTEIN YOUTH DEVELYouth Development MP - Department of Social De MkhondoGert Sibande R 190 000 R 38 000 4MP
SULPHUR DREAM TEAM YOUYouth Development MP - Department of Social De MkhondoGert Sibande R 130 250 R 38 000 3MP
SIZIMISELE PHOLA YOUTH CYouth Development MP - Department of Social De Emalahleni(MP)Nkangala R 191 448 R 47 500 5MP
HOUSEHOLD PROFILINGHousehold profiling MP - Department of Social De UmjindiEhlanzeni R 67 584 R 50 688 4MP
INQUBEKO YOUTH DEVELOPYouth Development MP - Department of Social De LekwaGert Sibande R 130 000 R 38 000 4MP
Householdprofiling-MbombelaHousehold profiling MP - Department of Social De MbombelaEhlanzeni R 371 712 R 307 824 21MP
Kwazamouhle youth centreYouth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 47 500 5MP
Tseladimatlapa Youth DevelopmeYouth Development MP - Department of Social De Steve TshweteNkangala R 198 280 R 47 500 5MP
SIVUKILE YOUTH DEVELOPYouth Development MP - Department of Social De LekwaGert Sibande R 130 000 R 47 500 4MP
Sesfikile Youth Development CentYouth Development MP - Department of Social De Govan MbekiGert Sibande R 190 000 R 28 500 3MP
AMSTERDAM YOUTH DEVELYouth Development MP - Department of Social De MkhondoGert Sibande R 190 000 R 37 800 4MP
dumphries crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 63 250 4MP
SAKHISIZWE DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 356 400 R 107 250 6MP
Bokamoso CrecheECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 158 400 R 75 750 5MP
Lethukukhanya Day Care CentreECD Out of Centre Model MP - Department of Social De LekwaGert Sibande R 467 280 R 151 250 10MP
kiddy's day care centre drie 2014ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 99 000 R 35 000 2MP
simphumelele day care centre. thusECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 63 250 4MP
Ithuseng Pre-SchoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 356 400 R 182 920 12MP
mahlatsi crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 91 500 4MP
angelo martedos crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 100 266 6MP
Arise and shine crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 69 993 6MP
Isibonelo Day CareECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 1 980 000 R 272 811 17MP
Embalenhle Pre SchoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 198 000 R 110 500 7MP
Mpumelelo Day Care (Phola)ECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 327 600 R 91 500 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Illuminate Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 237 600 R 63 250 4MP
Mahlasedi NurseryECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 108 900 R 63 780 4MP
Maria Mbhele Day CareECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 328 680 R 119 750 8MP
Banana Day Care CentreECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 118 800 R 63 250 25MP
joel mnisi crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 770 5MP
ludlow crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 265 320 R 116 500 8MP
Humulani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 396 000 R 119 750 8MP
JOY DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 194 040 R 47 500 1MP
elvis malatjie crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 201 960 R 91 500 6MP
ZENZELE DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 257 400 R 79 000 5MP
mabilisa day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 241 560 R 150 894 5MP
Qalimfundo Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 178 200 R 60 000 5MP
Arthurstone crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 459 360 R 103 250 9MP
SAVF WONDERLAND DAY CECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 396 000 R 98 000 6MP
Thokozani Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 47 500 3MP
Buhlebuyeta EducareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 190 080 R 117 060 6MP
Clau Clau Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 530 640 R 245 140 10MP
Junior Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 122 760 R 47 500 3MP
Entokozweni Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 95 820 3MP
Fortune EducareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 237 600 R 124 000 6MP
Buhlebuyeza Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 245 520 R 123 000 8MP
Gateway Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 257 400 R 121 920 5MP
Hopewell Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 217 800 R 47 500 6MP
SAVF KOSMOSSIES DAY CARECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 99 000 R 40 138 5MP
Early Bee Pre SchoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 198 000 R 104 000 7MP
Shongololo pre-schoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 384 120 R 151 855 10MP
Leseding Educare SiyabuswaECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 95 040 R 75 750 5MP
Good Shepherd Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 117 860 4MP
Likusasaleftu CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 198 000 R 76 100 2MP
SIMUNYE CRECHE14 15ECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 158 400 R 69 906 6MP
Malusomuhle Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 265 320 R 127 932 6MP
Pikinini Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 261 360 R 77 310 1MP
THOLUKUKHANYA PRE-SCHECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 304 920 R 76 080 5MP
Sacred Heart Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 241 560 R 129 930 6MP
SINEMPATHO PRE-SCHOOLECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 198 000 R 79 316 5MP
Tentele Early Learning 2014/15ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 136 860 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Isibonelo Day Care/14.15ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 435 600 R 104 000 7MP
Isidingo Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 336 600 R 91 500 6MP
NOLWAZI DAY CARE CENTRECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 174 240 R 91 866 6MP
sizumakhelwane day care centerECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 178 000 R 63 250 4MP
Amazing Grace Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 154 440 R 75 750 5MP
Nhlazatshe Educare/14.15ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 344 850 R 119 750 8MP
Nhlakanipho Day Care Centre/14.ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 150 480 R 47 500 3MP
Muzekhaya Community Creche 14ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 71 280 R 35 000 2MP
Masego Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 130 680 R 47 500 3MP
Gugulethu Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 83 160 R 35 000 2MP
SAKHISIZWE DROP IN CENTRDrop In Centres MP - Department of Social De Steve TshweteNkangala R 191 256 R 62 500 5MP
Sikhulasonke day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 63 360 R 32 512 2MP
Mmakubutona Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 60 000 4MP
Inkululeko Pre SchoolECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 63 250 4MP
Future Kids Pre SchoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 106 920 R 47 500 3MP
PETRA DROP IN CENTREDrop In Centres MP - Department of Social De Steve TshweteNkangala R 530 592 R 62 500 5MP
VUKANETHEMBA MPC WITBDrop In Centres MP - Department of Social De Steve TshweteNkangala R 425 556 R 193 900 15MP
Thedi Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 60 240 4MP
Nkonjaneni day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 205 920 R 77 568 5MP
Isibane Sokusa Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 63 250 3MP
simunye pre schoolECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 60 000 2MP
Meriting Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 72 790 5MP
Tholulwazi day care centreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 752 400 R 226 750 15MP
Hintekani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 79 000 5MP
Inthuthuko Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 162 360 R 63 250 4MP
Mantjolo Day Care CentreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 99 000 R 31 750 2MP
MHLUZI DROP IN CENTREDrop In Centres MP - Department of Social De Steve TshweteNkangala R 526 872 R 143 900 11MP
Nhlalonhle home based careHIV Counselling and Testing MP - Department of Social De NkomaziEhlanzeni R 322 002 R 95 480 20MP
Mpatiseng Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 60 240 4MP
Sifisosethu day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 75 240 R 35 840 2MP
Ekhayalethu Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 102 960 R 91 500 6MP
kiddy kids day careECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 332 640 R 91 496 5MP
GOODHOPE DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 328 680 R 91 500 6MP
Kwelapele Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 277 200 R 62 470 4MP
Tjakastad educareECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 435 600 R 122 624 8MP
Cathulani Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 118 800 R 31 626 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Siyeta pre schoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 257 400 R 90 368 6MP
Lepasiye crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 68 500 4MP
First Step Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 106 920 R 47 501 3MP
Happy home crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 316 000 R 123 444 8MP
CD Nursery Pre SchoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 257 400 R 75 750 5MP
SikhulaKancane Drop in centerDrop In Centres MP - Department of Social De Govan MbekiGert Sibande R 471 680 R 100 400 8MP
Simtholile Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 213 840 R 79 000 5MP
Ikageleng crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 138 600 R 91 500 6MP
Andries crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 76 170 R 75 750 5MP
S&J PRE-SCHOOLECD and Partial care MP - Department of Social De EmakhazeniNkangala R 158 400 R 35 000 2MP
dingukwazi day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 396 000 R 107 250 4MP
ETHEMBENI DAY CAREECD and Partial care MP - Department of Social De EmakhazeniNkangala R 118 800 R 91 500 6MP
lesedi day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 752 400 R 94 750 1MP
Joy pre primary schoolECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 233 640 R 79 000 5MP
SAKHELWECOMMUNITY CRECD and Partial care MP - Department of Social De EmakhazeniNkangala R 225 720 R 36 966 5MP
Zamokuhle day care centreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 534 600 R 167 000 11MP
SIYATHUTHUKA PRE-SCHOOECD and Partial care MP - Department of Social De EmakhazeniNkangala R 792 000 R 75 000 6MP
SIYACATHULA DAY CARE CEECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 237 600 R 28 250 2MP
Siyanakekela day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 95 040 R 48 640 3MP
REBOTILE PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 277 200 R 47 690 3MP
LOve & Grace Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 91 080 R 60 000 4MP
Lindokuhle Day Care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 198 000 R 79 000 5MP
Khulangolwazi Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 170 280 R 64 339 4MP
Siphumelele Day Care Centre2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 166 320 R 60 000 4MP
COURTLANDS CRECHEECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 237 600 R 91 500 6MP
Mafela-tiko CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 411 480 R 94 750 6MP
DITHUTONG DAY CARE 14.15ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 158 400 R 60 000 4MP
Silindile Drop in centerDrop In Centres MP - Department of Social De MsukaligwaGert Sibande R 471 680 R 62 540 5MP
KANANA PRE SCHOOLECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 138 600 R 37 500 3MP
LERATONG DAY CARE CENTECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 257 400 R 76 053 5MP
Mmabana Day Care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 594 000 R 151 250 10MP
Malamule CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 380 160 R 104 000 1MP
Ntataise Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 376 200 R 107 250 7MP
Qhubekani Day Care Centre 2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 340 560 R 104 001 7MP
REMMOGO DAY CAREECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 257 400 R 76 053 5MP
RETHABILR DAY CARE CENTECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 554 400 R 15 813 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SARISO PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 138 600 R 47 690 3MP
Lethabong Day Care Mbibane /14ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 198 000 R 60 240 4MP
SIYANAKEKELA DAY CARE 1ECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 146 520 R 60 240 4MP
Sizanani Drop in CenterECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 741 680 R 125 000 1MP
THABANG DAY CAREECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 75 240 R 31 626 2MP
THANDANANI DAY CAREECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 396 000 R 95 129 6MP
Mbuwetelo CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 107 250 7MP
Lindokuhle Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 308 880 R 91 500 6MP
RANTSWENI PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 221 760 R 85 340 6MP
EI SHADDAI PRE SCHOOLECD and Partial care MP - Department of Social De Steve TshweteNkangala R 297 000 R 82 250 5MP
Sinamuva day care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 130 680 R 66 500 9MP
Othandweni day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 198 000 R 63 250 4MP
Inkululeko Home Based careDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 408 000 R 468 000 24MP
Siphumelele Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 190 080 R 62 400 4MP
Ntataise Early LearningECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 777 600 R 85 800 5MP
KwaChibikhulu Drop in centerDrop In Centres MP - Department of Social De MsukaligwaGert Sibande R 471 680 R 75 000 6MP
Rise and shine Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 213 840 R 63 244 4MP
Sikhulangolwazi Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 364 320 R 132 250 9MP
EKHETHU DAY CAREECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 198 000 R 19 250 1MP
BULHEBESIZWE CRECHEECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 336 600 R 91 500 6MP
Lutheran Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 356 400 R 91 500 6MP
Nkosinathi Day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 475 000 R 75 750 5MP
LEBOGANG CRECHE 14.15ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 170 280 R 28 250 2MP
Etsheni day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 35 000 2MP
Ubuhlebemfundo Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 198 200 R 79 000 5MP
C-unity day careECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 415 800 R 63 980 4MP
Siyaphambili Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 91 780 6MP
Wings of Love Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 316 800 R 123 000 8MP
Sunrise Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 356 400 R 110 500 7MP
Zimisele Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 475 200 R 111 345 7MP
Tshepo-Themba Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 178 200 R 63 250 4MP
Thembelihle Day Care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 118 800 R 63 250 4MP
Thuthukani Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 118 800 R 19 250 1MP
Progress Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 990 000 R 251 750 17MP
Buhlebefundo creche & preECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 97 960 5MP
Thutopele Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 60 240 4MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VULINGCONDO PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 134 640 R 60 240 4MP
Mabilisa Day Care Centre2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 241 560 R 75 750 3MP
Siyakhula community crechECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 201 960 R 75 750 5MP
Botlhale Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 166 320 R 60 000 4MP
Vukani pre schoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 205 920 R 75 750 5MP
thembalethu day care center siloECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 312 840 R 104 000 7MP
Khulakahle Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 526 680 R 148 000 10MP
St Joseph educareECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 198 000 R 56 500 4MP
Leseding Educare Sluetelfontein 1ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 257 400 R 113 866 8MP
Siyathuthuka day caare centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 396 000 R 100 750 7MP
Sinethemba crechECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 170 280 R 63 250 4MP
Siyathuthuka ELCECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 316 800 R 116 250 8MP
Mongawu CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 47 500 3MP
zamani day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 376 200 R 91 500 6MP
Ukukhanya kwesizwe pre schoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 297 000 R 77 568 5MP
Itumeleng Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 95 040 R 92 306 6MP
Thembelihle Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 186 120 R 75 750 4MP
Joyous Day CareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 229 680 R 79 000 5MP
Thandanani Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 198 000 R 81 884 4MP
Sikhulangolwazi Drop in centerDrop In Centres MP - Department of Social De MkhondoGert Sibande R 471 680 R 125 000 10MP
Lesang Bana community crecheECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 75 750 5MP
Siyaphumelela Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 396 000 R 104 000 7MP
Sizakancane Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 201 960 R 91 500 6MP
Siyabonga Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 712 000 R 231 564 15MP
Thandolwethu Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 198 000 R 76 356 5MP
Nkululeko day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 403 920 R 151 250 10MP
Ngema North Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 47 500 3MP
VUYELAWA PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 594 000 R 83 579 5MP
Masakhane Trying Angels EducarECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 60 806 4MP
EKUZAMENI DAY CARE CENECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 134 640 R 84 105 4MP
Sonqoba Drop in centerECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 471 680 R 125 000 10MP
Bantfwanabetfu day careECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 91 780 5MP
Ipeleng/Mbongo Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 50 750 3MP
Ikoketseng Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 62 467 4MP
Malusomuhle Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 118 800 R 47 500 3MP
Leeuwpoort day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 122 760 R 47 500 3MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Vulamehlo Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 514 800 R 119 750 8MP
Siyanakekela MPCDrop In Centres MP - Department of Social De Govan MbekiGert Sibande R 471 680 R 125 000 10MP
Mabaleni day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 95 040 R 48 640 3MP
Lindani day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 269 280 R 75 750 5MP
EKUCATHULENI DAY CARE ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 253 440 R 60 000 4MP
Moses Nyundu CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 289 080 R 91 500 6MP
ENJABULWENI CRECHEECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 356 400 R 75 750 5MP
Mosopodi Creche/ 2014.15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 75 750 5MP
siyaphumelela day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 79 200 R 31 750 2MP
IKAGENG EDUCARE CENTREECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 396 000 R 98 000 6MP
Motibidi CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 142 560 R 75 750 5MP
sahisizwe day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 158 400 R 31 750 2MP
JACK & JILL PRE SCHOOLECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 336 600 R 50 000 4MP
Mpumelelo Pre School/BushbuckrECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP
EARLY SUCCESS DAY CARE ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 285 120 R 110 500 7MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Social
Totals : R 979 574 R 531 572 26
Organisation : MP - Department of Economic Development
Average
manual workers
daily wage rate:
R 131.00
Annexure F161
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LYDENBURG SECURITYSecurity Guards MP - Department of Economic Thaba ChweuEhlanzeni R 415 574 R 180 125 11MP
Lydenburg SecuritySecurity Guards MP - Department of Economic Thaba ChweuEhlanzeni R 564 000 R 351 447 15MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 32
Social
Totals : R 47 827 900 R 43 986 900 2 319
Organisation : NC - Department of Health Services
Average
manual workers
daily wage rate:
R 94.72
Annexure F162
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Diocessdoh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 2 280 000 R 2 265 000 106NC
BoikobodohIG projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 983 600 R 1 975 900 67NC
nightingale hospiceHIV Counselling and Testing NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District R 3 032 400 R 3 032 400 101NC
kgatelopele dev forumHIV Counselling and Testing NC - Department of Health Ser KgatelopeleSiyanda R 980 400 R 978 100 39NC
RenosterbergprojectHIV Counselling and Testing NC - Department of Health Ser RenosterbergPixley Ka Seme(NC: District R 957 600 R 955 800 39NC
moedertheresahospice dohHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 2 941 200 R 2 936 100 127NC
thusanangdoh projectCommunity Based Services NC - Department of Health Ser Joe MorolongJohn Taolo Gaetsewe R 3 511 200 R 1 755 600 133NC
hospicerichterveltdohHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 547 200 R 547 200 31NC
masiphile doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 778 400 R 1 777 400 97NC
dingletondNGODoHHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 188 100 R 125 400 11NC
boikobodoh projectHIV Counselling and Testing NC - Department of Health Ser Joe MorolongJohn Taolo Gaetsewe R 2 708 600 R 3 109 800 165NC
Marupingdohincentive projctHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 980 400 R 980 400 48NC
Hope Christian Centredoh incentivHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 980 400 R 978 000 69NC
thushanangdohincCommunity Based Services NC - Department of Health Ser Joe MorolongJohn Taolo Gaetsewe R 798 000 R 798 000 23NC
DingletonDoh incen projctCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 832 200 R 828 700 56NC
Legatus doh projectHigh Transmission Area NC - Department of Health Ser Sol PlaatjieFrances Baard R 6 019 200 R 6 017 600 279NC
ESST DoH projectCommunity Based Services NC - Department of Health Ser Nama KhoiNamakwa R 1 459 200 R 984 900 61NC
mobilehct doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 296 400 R 148 200 15NC
Ebenezedoh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 741 000 R 627 000 97NC
DRYDO DoH Incentive grantHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 026 000 R 1 225 500 178NC
hopetown hospiceCommunity Outreach for Primary NC - Department of Health Ser ThembelihlePixley Ka Seme(NC: District R 513 000 R 513 000 29NC
NKVFdoh14/15Community Based Services NC - Department of Health Ser //Khara HaisSiyanda R 4 560 000 R 3 420 000 147NC
little big cup soup kitchenHIV Counselling and Testing NC - Department of Health Ser Nama KhoiNamakwa R 570 000 R 568 000 24NC
institute with Disability doh prjctCommunity Based Services NC - Department of Health Ser KareebergPixley Ka Seme(NC: District R 706 800 R 528 800 30NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
cecilia makiwanedohHIV Counselling and Testing NC - Department of Health Ser UbuntuPixley Ka Seme(NC: District R 501 600 R 500 800 19NC
Boitumelo NGO Doh ProjectHome Community Based Care Le NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 077 300 R 1 076 600 63NC
Agang Doh NGoHome Community Based Care Le NC - Department of Health Ser PhokwaneFrances Baard R 2 848 100 R 2 529 400 145NC
maruping doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 752 400 R 751 400 25NC
grassrootSoccer doh prjctHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 228 000 R 228 000 10NC
NAPWA Doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 205 200 R 205 100 8NC
phuthadichaba doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 003 200 R 1 003 200 40NC
Willingston Drop in CentreHome Community Based Care Le NC - Department of Health Ser Karoo-HooglandNamakwa R 820 800 R 615 600 37NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 86
Social
Totals : R 144 296 046 R 34 907 755 2 147
Organisation : NC - Department of Social Development ; NC - Department of Social Development
Average
manual workers
daily wage rate:
R 73.74
Annexure F163
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NG WELSYN - FLORIANVILLECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 60 130 R 42 525 3NC
ISIBINDI GREENPOINTChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 320 987 R 119 100 6NC
COMPASSIONATE WOMENCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 446 961 R 223 299 15NC
ICWIMPCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 591 115 R 395 247 27NC
BOKAMOSOCommunity Based Services NC - Department of Social Dev MagarengFrances Baard R 33 594 105 R 216 603 15NC
PROTIROCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 56 722 245 R 339 417 21NC
REMMOGO HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 426 918 R 288 450 20NC
CWSA ISOLABANTWANA VECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 141 087 R 70 875 5NC
CWSA ISOLABANTWANA GACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 171 940 R 56 700 7NC
NHN NORVALSPONTCommunity Based Services NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District R 360 782 R 255 150 12NC
CWSA ISOLABANTWANA CHCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 144 417 R 70 875 4NC
WASHINGTON DICCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 262 220 R 173 025 12NC
ACVV PRIESKACommunity Based Services NC - Department of Social Dev SiyathembaPixley Ka Seme(NC: District R 255 331 R 170 100 12NC
HUNGER & THIRST FOUNDATCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 974 671 R 566 963 37NC
Isibindi - DonkerhoekIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 766 297 R 149 775 10NC
NOORDKAAP VIGSFORUM & Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 310 790 R 195 699 11NC
NOORDKAAP VIGSFORUM - Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 311 690 R 195 699 12NC
ACVV DE AARCommunity Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 99 855 R 56 700 4NC
AGE IN ACTIONCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 4 048 776 R 4 282 806 203NC
ISIBINDI PABALLELO:FAMSA:Child and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 360 449 R 157 350 11NC
CWSA ISOLABANTWANA COCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 72 836 R 28 350 2NC
ThusanoCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 267 564 R 189 225 13NC
ISIBINDI COLESBURG- CWSAChild and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 599 919 R 276 075 19NC
DioceseCommunity Based Services NC - Department of Social Dev Kai !GaribSiyanda R 247 520 R 163 475 12NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Iteke o Direle Sechaba HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 422 568 R 217 023 21NC
Itshireletse HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 498 042 R 411 348 24NC
DRYDO HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 142 125 R 83 000 26NC
Bersig Ondersteunings GroupCommunity Based Services NC - Department of Social Dev Nama KhoiNamakwa R 495 791 R 324 600 23NC
THUSANANG HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 314 179 R 145 600 13NC
Thsireletso HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 261 520 R 136 150 12NC
ISIBINDI PLATFONTEIN 2Child and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 390 661 R 116 625 6NC
Kgatelopele SDF HCBCCommunity Based Services NC - Department of Social Dev KgatelopeleSiyanda R 305 607 R 195 525 14NC
ISIBINDI PLATFONTEIN 1 (XHChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 285 354 R 121 725 11NC
Long Lands HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 306 657 R 336 172 14NC
Baitiredi HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 261 520 R 188 649 12NC
Nightingale Hospice De AarHospice NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 958 754 R 578 250 45NC
ISIBINDI Soul CityIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 476 401 R 177 075 11NC
Lapologang HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 265 820 R 175 050 12NC
Thabang Information CentreCommunity Based Services NC - Department of Social Dev PhokwaneFrances Baard R 451 011 R 250 074 21NC
Tshepong OrganizationCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 361 737 R 234 474 17NC
NHN & BARMHARTIGE SAMACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 420 315 R 215 343 17NC
ISIBINDI LERATO PARKChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 421 437 R 88 575 6NC
Tshepo ya Sechaba HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 487 048 R 300 375 25NC
Isolabantwana - Pixley ka SemeChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 264 600 R 198 450 14NC
Lesedi HCBCCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 282 764 R 181 350 13NC
EPWP AdministratorsCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 567 000 R 517 725 45NC
Isibindi KurumanChild and Youth Care Worker NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 1 072 674 R 370 125 26NC
Institute for Disability InnovationHome Community Based Care Le NC - Department of Social Dev KareebergPixley Ka Seme(NC: District R 305 064 R 164 850 13NC
Hopetown HospiceHome Community Based Care Le NC - Department of Social Dev ThembelihlePixley Ka Seme(NC: District R 282 264 R 239 550 14NC
Substance Abuse (Ke Moja) NamaSubstance Abuse Counsellor NC - Department of Social Dev Nama KhoiNamakwa R 37 800 R 28 350 20NC
Substance abuse (Ke Moja) - ZFMSubstance Abuse Counsellor NC - Department of Social Dev //Khara HaisSiyanda R 359 100 R 255 150 18NC
Victim Empowerment (Court SuppCommunity Based Services NC - Department of Social Dev Nama KhoiNamakwa R 56 700 R 42 525 3NC
ISIBINDI PORT NOLLOTH FAChild and Youth Care Worker NC - Department of Social Dev RichtersveldNamakwa R 405 669 R 200 025 13NC
Isolabantwana - Frances BaardChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 1 247 400 R 933 975 65NC
Substance abuse programme (Ke Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 642 600 R 444 150 29NC
ECD Practitioners - Incentive GraECD and Partial care NC - Department of Social Dev Sol PlaatjieFrances Baard R 452 025 R 518 821 41NC
Victim Empowerment ZFMHome Community Based Care Le NC - Department of Social Dev KgatelopeleSiyanda R 359 100 R 259 875 18NC
NC Drop In Centre CooksHome Community Based Care Le NC - Department of Social Dev Sol PlaatjieFrances Baard R 894 600 R 795 596 68NC
Neighbour Helping Negihbour - UCommunity Based Services NC - Department of Social Dev //Khara HaisSiyanda R 687 860 R 411 075 29NC
Isolabantwana NamaquaChild and Youth Care Worker NC - Department of Social Dev Nama KhoiNamakwa R 585 900 R 366 975 24NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Isibindi KammiesbergChild and Youth Care Worker NC - Department of Social Dev KamiesbergNamakwa R 463 667 R 463 050 40NC
Women in Prayer - Phutanang playCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 56 700 R 56 700 7NC
JTG Food GardenCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 165 375 R 189 000 25NC
Isolabantwana - JTGCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 321 300 R 240 975 5NC
Ikaya Lethu Victim Support CentrCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 618 859 R 681 688 23NC
HOSPICE MOEDER THERESA Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 615 009 R 729 627 25NC
ECD PRACTIONERSECD Out of Centre Model NC - Department of Social Dev Sol PlaatjieFrances Baard R 9 395 286 R 3 200 400 180NC
RESEGOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 301 607 R 241 200 14NC
Older Persons coordinatorsOlder Persons Care and Support NC - Department of Health Ser Sol PlaatjieFrances Baard R 774 900 R 569 247 42NC
Isibindi - OlifantshoekChild and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 648 548 R 252 000 17NC
Isibindi - CalviniaChild and Youth Care Worker NC - Department of Social Dev HantamNamakwa R 1 740 463 R 481 950 32NC
STRYDENBURG FUTURE LEACommunity Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 371 187 R 249 624 15NC
Kutlwana HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 334 694 R 228 444 18NC
Maggie Samboer HospiceCommunity Based Services NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District R 915 953 R 547 075 48NC
NC Youth Service CentresCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 982 800 R 922 375 70NC
Cecelia MakiwaneCommunity Based Services NC - Department of Social Dev UbuntuPixley Ka Seme(NC: District R 336 651 R 167 649 16NC
LITHA LE MPILOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 261 520 R 173 475 11NC
Disability CoordinatorsCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 527 100 R 271 223 19NC
NC COOKS - Soup KitchensCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 5 008 500 R 4 197 721 145NC
Victim Empowerment ProgrammeVictim Empowerment Programm NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 642 600 R 477 225 34NC
Substance abuse programme (Ke Community Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 340 200 R 255 150 3NC
Substance abuse programme (Ke Community Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 245 700 R 184 275 3NC
Victim Empowerment programme Victim Empowerment Programm NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 207 900 R 103 664 9NC
VICTIM EMPOWERMENT PROVictim Empowerment Programm NC - Department of Social Dev Sol PlaatjieFrances Baard R 642 600 R 481 950 34NC
THABISODrop In Centres GP - Department of Health and MagarengFrances Baard R 627 352 R 531 860 29NC
BOSELE HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 161 303 R 102 525 7NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Social
Totals : R 2 628 000 R 2 145 000 142
Organisation : NC - Department of Transport
Average
manual workers
daily wage rate:
R 75.00
Annexure F164
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
safety volunteers 2Volunteer Social Crime Preventi NC - Department of Transport Sol PlaatjieFrances Baard R 540 000 R 405 000 27NC
Safety Volunteers incentive ProjecVolunteer Social Crime Preventi NC - Department of Transport Sol PlaatjieFrances Baard R 2 088 000 R 1 740 000 115NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 7
Social
Totals : R 6 282 600 R 5 557 000 378
Organisation : NC - Department of Education
Average
manual workers
daily wage rate:
R 85.71
Annexure F165
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
fb nys-sasamsExtra School Support Programme NC - Department of Education Sol PlaatjieFrances Baard R 252 000 R 252 000 50NC
JTG SA-SAMS Doe projectExtra School Support Programme NC - Department of Education Sol PlaatjieFrances Baard R 1 665 000 R 900 000 7NC
ETDPSETA kimberley ecdECD and Partial care NC - Department of Education Sol PlaatjieFrances Baard R 600 000 R 600 000 25NC
ETPDSETA learnership kurumanECD and Partial care NC - Department of Education Sol PlaatjieFrances Baard R 600 000 R 600 000 24NC
NYS office based incentive projecData captures NC - Department of Education Sol PlaatjieFrances Baard R 1 650 000 R 1 795 000 98NC
Doe ecd incentive grant projectECD and Partial care NC - Department of Education Sol PlaatjieFrances Baard R 1 278 000 R 1 278 000 82NC
NYS READING COACHESTeacher Assistants NC - Department of Education Sol PlaatjieFrances Baard R 237 600 R 132 000 92NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Social
Totals : R 5 421 815 R 4 160 452 277
Organisation : NC - Department of Roads and Public Works
Average
manual workers
daily wage rate:
R 81.67
Annexure F166
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Head Office Epwp FilingProjects Evaluation(DQA) NC - Department of Roads and Sol PlaatjieFrances Baard R 240 000 R 240 000 16NC
Construction of community hall - FCommunity Development Worke NC - Department of Roads and Nama KhoiNamakwa R 681 815 R 545 452 18NC
safety volunteers3Volunteer Social Crime Preventi NC - Department of Roads and Sol PlaatjieFrances Baard R 4 500 000 R 3 375 000 243NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 1 989 000 R 1 988 500 149
Organisation : NC - Department of Sport
Average
manual workers
daily wage rate:
R 75.00
Annexure F167
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/DSAC incentive projectSchool Sport NC - Department of Sport Sol PlaatjieFrances Baard R 1 989 000 R 1 988 500 149NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 368 730 R 135 990 22
Organisation : NC - Department of Economic Affairs
Average
manual workers
daily wage rate:
R 90.00
Annexure F168
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/Kalahari Eagle Watch Security Security Guards NC - Department of Economic MierSiyanda R 368 730 R 135 990 22NC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 317
Social
Totals : R 46 337 965 R 22 227 839 2 642
Organisation : NW - Department of Education
Average
manual workers
daily wage rate:
R 45.68
Annexure F169
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Mabone PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Lokgeng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Longaneng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 16 740 2NW
MADIBA UTLWA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW
SJAMBOK SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 44 820 6NW
Louwna PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Magaabue PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
Maikao PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 22 410 3NW
Gaegane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
CHARLES MAMOGALE SCHONational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
MICHA KGASI SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW
Maiketso PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 38 250 5NW
Mapitiki PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Maamogwa PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Mogomotsi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Monnaphang Sebogodi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 38 250 5NW
Mahahakgetlwa PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
Makalaathutlwa PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
LESEDI LE LEGOLO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
THUTO PELE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 44 820 6NW
AGONKITSEFood Handlers NW - Department of Education Moses KotaneBojanala R 21 600 R 5 400 2NW
Huhudi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 29 880 4NW
NTOLO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
MERITING SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 19 710 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MMADIKETE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW
kAMOGELO PRIMARYNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
kgokgole PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
Kitlanang MiddleNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
JETHRO PELLE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
TLHAKO-A-THAMAGA SCHONational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
LETLHABILE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
Kgonoyane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 37 350 5NW
Kgosithebe Combined SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 22 410 3NW
ECD NQF L 5Early Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 9 886 800 R 3 565 800 284NW
Kibitlwe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 8 370 1NW
Konke PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
OSKRAAL SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
TOLAMO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW
Kegakilwe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 64 800 R 44 820 6NW
Mafanele High SchholNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
Modisaemang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 15 210 2NW
Motshwane High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 40 860 4NW
Hebron Technical and CommercialNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 32 400 6NW
Mmanotshe Moduane High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW
MOILETSOANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
Inkojane Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
KLIPVOOR SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 7 569 1NW
Tlapa la Thuto Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 59 940 6NW
MAKGABETLOANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
Lot Mashiane Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 29 970 3NW
Madiba a ToloaneNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW
Retlhatlositswe Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
Eletsa Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW
Maruatona Dikobe High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
Puo-Pha Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 9 990 1NW
Seamoge Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
Ikatisong Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 75 600 R 69 930 7NW
Nkoana Poo Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
MPYATILO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
Sehibidu SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Gaeonale PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
MAFALE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 15 840 2NW
Mmusi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 23 895 3NW
Monchusi SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 26 280 4NW
ECD NQFL4Early Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 4 905 600 R 4 256 000 611NW
SELAMODI SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW
OSALETSENG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW
Makanyaneng Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
MADIDI SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW
MOLELWANENG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 38 250 5NW
Tlhasedi Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW
Mmatope Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 27 270 3NW
Tshenolo Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW
Itumeleng Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW
Relemogile SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW
Maledu-Molepe Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
Rekopantswe High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 20 880 2NW
Itsoseng COmbined High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW
DIRANG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 23 310 3NW
KEORAPETSE PRI SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
MATLAKANA MIDDLE SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 1 710 2NW
MATSHOBANA MID SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 800 1NW
OLEFILE SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 3 600 2NW
PHAKAMILE SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 755 1NW
RAKOKO SENIOR SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 54 000 R 9 000 5NW
RACHELE INTERMEDIATE SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 800 1NW
RAMOTSHODI SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 1 755 1NW
Hikane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
GOBAKWANG-BOSIGO PRI SNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 13 140 2NW
MAKOBA SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 755 1NW
KGOLANE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 10 665 1NW
KHAYAKHULU PRIMARY SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
LEEMA PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW
LEKGATLE ll SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
MABESKRAAL PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW
MAGONG PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MAIMANE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
DITHOTENG PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 10 665 1NW
Rabokala C OrganizationHome Community Based Care Pr NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 252 000 R 63 000 14NW
BASADIFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW
BATLHALERWAFood Handlers NW - Department of Education RustenburgBojanala R 32 400 R 2 700 3NW
BOTMANFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW
DITHOTENGFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW
GABAKWANG-BOGOSIFood Handlers NW - Department of Education RustenburgBojanala R 21 600 R 1 800 2NW
KEORAPETSEFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW
KGOLANEFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW
Botman PrimaryNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 965 1NW
NW-DOE- ChildmindersEarly Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 580 000 R 2 087 850 127NW
MALEFO SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 43 200 R 7 200 4NW
NW-DOE-CHILDMINDERS LIEarly Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 14 826 240 R 5 247 000 532NW
Agonkitse Primary SchoolNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 21 240 2NW
IKGOMOTSENG SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 3 150 1NW
Basadi Primary SchoolNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 6 165 1NW
LANGA LA SEMBO SEC SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 3 240 2NW
KGALATLOWE SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 3 240 2NW
Batlhalerwa Primary SchoolNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 20 295 3NW
MATSHENG PRI SCHOOLNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 5 400 3NW
KHYAKHULUFood Handlers NW - Department of Education RustenburgBojanala R 21 600 R 1 800 2NW
Dipodi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 15 030 2NW
MAKGOPHE PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
MOETLO PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
MODULE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 12 330 2NW
Bancho Primary SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
Barakile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
MOTLHAJOE PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 2 610 2NW
Bonabona PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
MODUBYANE PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW
Reduetswe P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 3 510 2NW
MAUD ZIBI PRIMARY SCHOONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
Disipi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 21 330 2NW
Diteho PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW
MMAMONWANA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KGABALATSANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW
MOLELWANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
SHAKUNG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
SEILE PRI SCHOOLNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 43 200 R 10 620 4NW
Baisitse P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 5 265 3NW
Botsalano PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 29 880 4NW
MANTSHO INTERMEDIATENational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
Tshepagalang Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 75 600 R 69 930 7NW
P.H MOEKETSI HIGH SCHOOLNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 3 600 2NW
Hartsrivier P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 1 755 1NW
Galeshewe P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 3 510 2NW
Rebone Sediba Int.National Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 5 265 3NW
MAKWELENG PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW
MOGODITSHANE PRIMARY SNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 605 1NW
MOENG PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 8 370 1NW
Bore Secondary SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 23 895 3NW
MAKOSHONG PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW
MAOLOGANE PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
MAPAPUTLE PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
MARETLWANA PRIMARY SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
MOLOTSI PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 210 2NW
Agelelang Thuto PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 965 1NW
MONTSAMAISA PRIMARY SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 15 615 2NW
Banabotlhe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 965 1NW
MONTSANA COMBINED SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 605 1NW
MOLORWE PRIMARY SCHOONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 605 1NW
PP Phaladi SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
VLAKPAN SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW
ZOETMELKSVAL SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW
Motlhako SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
Motlhatswa SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW
Motswaiso SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW
Naganasentle SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW
MATLAPENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 92 700 R 23 085 9NW
Fumane Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW
Opadiatla SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Gaetsho SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
MMUAGABONational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 1 530 2NW
PHATSIMANational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 243 000 R 31 590 6NW
Mokakana SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
Molekane SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
MONAMALADI SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW
MORWENG SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW
PLATVLEINational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 2 565 1NW
Naletsana SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
RRAPOO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 9 990 2NW
Tosca PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 3 600 1NW
Reatlegile Special SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
A G Malebe IntermediateNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
ReboneilweNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 54 000 R 13 500 5NW
BLydevilleNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
PopaganoNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 10 800 R 2 700 1NW
M.K RampineNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 64 800 R 16 200 6NW
TSHOLOFELO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 15 795 3NW
Banogeng SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
TSHIAMO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 64 800 R 31 590 6NW
TLHALEFANG SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 6 390 2NW
TREASURE TROVE SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 43 200 R 19 980 4NW
TSHEPANG SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 9 990 2NW
Bodibe IntermediateNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
Gaborone SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 10 800 R 5 400 1NW
Bophirima SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
F M Ramaboa SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
BORETSETSE PRIMARY SCHONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
Baitshoki SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
Dipetlelwane PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 21 600 R 5 400 2NW
REITUMETSENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 7 695 3NW
LABA PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
MAROTSE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
Ipelegeng Batlharo PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
Kagisano PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
Keolebogile PrimaryNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BAKUBUNG SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 43 200 R 14 400 4NW
J.S MASISI PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
Dikeledi Makapan PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 21 600 R 5 400 2NW
Ga-Israel PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
Dooka PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 32 400 R 8 100 3NW
M.K. MOETINational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW
Laerskool MareetsaneNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW
Lekoko PrimaryNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 32 400 R 10 800 4NW
NMM NQF L5Early Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 588 375 R 630 000 75NW
NMM NQF L4Early Childhood Development (E NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 2 394 450 R 1 226 400 146NW
Leruntse LesediNational Nutrition Programme NW - Department of Education Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW
Lillian LEHETLANational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW
Dikgorwaneng PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 32 400 R 8 100 3NW
Baleseng PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 21 600 R 10 800 2NW
REFENTSE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 26 325 5NW
BOTSHELO PRIMARY SCHOONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 10 800 R 5 400 1NW
DUIKERBOS PRIMARY SCHONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
GAESEGWENational Nutrition Programme NW - Department of Education Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
GEORGE MADODA PRIMARY National Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 64 800 R 32 400 6NW
GOITSEONENational Nutrition Programme NW - Department of Education Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW
GREEN CENTRALNational Nutrition Programme NW - Department of Education Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
KWENA THAKADU PRIMARY National Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
Batho Batho PrimaryNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
RapooNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 5 265 1NW
Bogosi PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 43 200 R 21 600 4NW
Dikakanyo PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 32 400 R 17 100 3NW
Dikhukhung pNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 10 800 R 5 400 1NW
Boitemogelo SchoolNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 43 200 R 22 500 4NW
Bollantlokwe PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 10 800 R 5 400 1NW
KABELONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 32 400 R 15 795 3NW
Dingateng PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
Diphetogo PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
BAKGOFA SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 13 500 3NW
GOAKGANYA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW
Seichokelo PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
Morokweng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 26 325 5NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Moswane IntermediateNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW
Nchelang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW
Othaile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 27 225 5NW
Phaposane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
Ogodiseng SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW
DITSOBOTLANational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 54 000 R 31 050 5NW
PHUTHANANG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 21 060 4NW
CARLISONIA SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW
LORATO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 31 590 6NW
BK.GUMA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 26 325 5NW
DUDFIELDNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 1 665 1NW
Pitso-Letlhogile SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW
Poval PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 5 265 1NW
Reitshokile CombinedNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 41 400 4NW
Ramadile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW
ThutoMmelegi SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 75 600 R 44 100 7NW
Raditshane MIddleNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 11 430 2NW
Mochware PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 64 800 R 44 820 6NW
LODIRILE TSWAINGNational Nutrition Programme NW - Department of Education Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 540 000 R 27 000 5NW
Kligat High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW
MADINYANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
KEITUMETSE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW
Matlhabetlhabe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
TSHEFOGE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
TSEWE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW
DOORNHOEKNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 1 530 2NW
Moreri SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 22 410 3NW
E.J.M MAHLABE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 15 795 3NW
OBED MORE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW
KHOTHALO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW
TUMO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW
PHUTHA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW
Modise Kanono SecNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW
BOITEKO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 15 795 3NW
SENSAKO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 43 200 R 21 060 4NW
TIRELO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 5 265 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MFIHLAKALO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW
Regolotswe PrimaryNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW
Sebetwane SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
RamatlakanaNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW
Thuso-Thebe High SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 22 500 5NW
Tsakane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW
Tlapeng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 11 700 2NW
Tong-ComprehensiveNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 27 900 5NW
Tshaneng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW
MoreNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW
MATLABANational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 130 2NW
KopaneloNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 11 700 2NW
ShudintlheNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW
Tau RapulanaNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 10 800 4NW
Tswelelopele PrimaryNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW
Kgoke LesabeNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW
Tshipietsile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW
Tahwaraganang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 9 000 2NW
SOLOMON LION SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW
Mmamogwai Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW
MOAKANENGNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 43 200 R 10 260 4NW
Thuto-lesedi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 965 1NW
TSOGWE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW
MARANG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 15 795 3NW
DISIGWANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 5 265 1NW
Seitsang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
Setlhabetsi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW
E.H.MOGASENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 4 995 3NW
Shupu PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 13 095 3NW
MorupisiNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW
Tasman SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW
Pica Pau CombinedNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 5 400 2NW
Thibogang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
LOT PHALATSE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 21 060 4NW
LETHABONG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW
EDWARD SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 15 795 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LORENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 7 695 3NW
MAKGWENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 7 695 3NW
MANANA INTERNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 130 2NW
JM LekgethaNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 64 800 R 32 400 6NW
Setswakgosing HighNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 294
Social
Totals : R 76 163 800 R 28 271 650 4 170
Organisation : NW - Department of Health
Average
manual workers
daily wage rate:
R 75.34
Annexure F170
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Kopano AIDS SupportHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 378 000 R 63 000 21NW
REA THUSA HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 324 000 R 54 000 18NW
SwartruggensHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW
Life Spiritual CareHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 81 600 R 76 500 17NW
Taung Newly HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 540 000 R 135 000 30NW
Lillesfontein HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 90 000 R 22 500 5NW
Katlego HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 234 000 R 39 000 13NW
ITSOSENG HEALTH CENTRE Home Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 306 000 R 51 000 17NW
Khuma Multi PurposeHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 324 000 R 54 000 18NW
LETLHABILE TRADITIONAL HHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 558 000 R 139 500 30NW
KOPANO HOSPICE HBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 252 000 R 42 000 14NW
KOPANO KE MAATLA HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 162 000 R 27 000 9NW
LOGAGENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW
TB Tracers CGHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 270 000 R 67 500 15NW
KUTULLO DCHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 234 000 R 39 000 13NW
Le Rona Re BathoHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 288 000 R 48 000 16NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 76 500 17NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 342 000 R 57 000 19NW
Lemogang Setshaba HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 252 000 R 63 000 14NW
THUSANO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 342 000 R 44 100 14NW
Tshimologo HCBCHome Community Based Care Pr NW - Department of Health Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 198 000 R 51 975 11NW
TSHIRELETSO HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 342 000 R 59 850 19NW
Tshireletso Support GroupHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 270 000 R 47 250 15NW
TSHOLOFELO CARE AND SUPHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 324 000 R 56 700 18NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Tsholo HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 360 000 R 91 500 20NW
Lesedi Loganeng Care Group HCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 67 500 15NW
Tshwaraganang HIVHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 162 000 R 42 525 9NW
Mabogo DinkuHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 135 000 R 27 000 6NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 252 000 R 66 150 14NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW
SHAMMAH FOUNDATION HBHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 450 000 R 112 500 25NW
Lesedi Care GroupHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 144 000 R 36 000 8NW
SiphumeleleHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW
LESEDI HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 378 000 R 94 500 21NW
Lesedi Mocwedi HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 216 000 R 54 000 12NW
Thupa HospiceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 234 000 R 61 425 13NW
Phakamile HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 342 000 R 85 500 18NW
Vision YouthHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 432 000 R 108 000 24NW
Peer EducatorsHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 198 000 R 16 500 11NW
Pelokgale HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 702 000 R 123 000 41NW
VukusenzeleHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 31 500 7NW
WARG (M.Z Mokoto)Home Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 234 000 R 36 000 8NW
Zifo ZonkeHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 108 000 R 27 000 6NW
Temogo HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 252 000 R 63 000 14NW
AREKOPANENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW
Mothotlung AuthorityHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 4 500 3NW
Phidiso HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 162 000 R 40 500 9NW
Philani Health CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 234 000 R 126 000 28NW
PLACE OF HOPEHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW
Place Of HopeHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW
POPONG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW
Pro-GeryHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 450 000 R 108 000 24NW
AMALUNGELO HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 342 000 R 85 500 19NW
Amogelang HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 126 000 R 31 500 7NW
Badira Mmogo 2010Home Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 15 000 10NW
Town clinic volunteersHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 270 000 R 70 875 15NW
MADIBENG MIDWAYHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 306 000 R 76 500 17NW
Rutanang Aids ProjectHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 31 500 7NW
Thataetsile HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 378 000 R 94 500 21NW
Thembekani HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 342 000 R 40 500 9NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Thibela BolwetsiHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 162 000 R 40 500 9NW
THUSANANG HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 342 000 R 85 500 19NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 144 000 R 12 000 8NW
Baga Mothibi HCBCHome Community Based Care Pr NW - Department of Health Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 648 000 R 55 500 37NW
MOWCSHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 360 000 R 21 000 14NW
Mofumahadi Wa TshepoHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 30 000 R 30 000 20NW
TSWELOPELE HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 414 000 R 69 000 23NW
MOSHAWANE HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 216 000 R 18 000 12NW
Motheo Wa BopheloHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 270 000 R 22 500 15NW
Motheo Wa TumeloHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 468 000 R 39 000 26NW
IG/UTLWANANG COUNCIL OHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
Legae La Batho HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 45 000 15NW
Tshwaraganang HIVHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 288 000 R 72 000 16NW
Le Rona Re BathoHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 432 000 R 108 000 24NW
TSOGANG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
TSWELOPELE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 342 000 R 85 500 19NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
MAHAAOHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 378 000 R 94 500 21NW
MOILETSWAHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 90 000 R 22 500 5NW
MAKGOBISTAD HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW
THUSANG HOSPICE CARE HBHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 234 000 R 39 000 13NW
Makolokwe Woman DevelopmentHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 365 000 R 40 500 9NW
THUSANANG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 234 000 R 58 500 13NW
Mamusa CHC DOTSHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 288 000 R 72 000 16NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 234 000 R 58 500 13NW
MaphoitsileHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 378 000 R 94 500 21NW
AGANANG MOKGOLA HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW
AGISANANG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 45 000 15NW
MasiztaHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 126 000 R 31 500 7NW
Tsharaganang HCBCHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 306 000 R 53 550 17NW
MAKGORI HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 234 000 R 58 500 13NW
NALEDI HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 306 000 R 76 500 17NW
BRIHGTFUTURE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 414 000 R 103 500 23NW
DANVILLE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW
GAONGALWE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 144 000 R 12 000 8NW
IPOPENG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 252 000 R 42 000 14NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KILLER DISEASE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 774 000 R 193 500 43NW
LETSHA LA ENROY HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
LOKALENG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 648 000 R 162 000 36NW
TSHOLOFELO HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 378 000 R 63 000 21NW
MAFIKENG SDC HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW
TSHEPANG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 000 R 49 500 11NW
NW VAAL AIDS HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 522 000 R 130 500 29NW
OPERATION BLANKET HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 450 000 R 79 500 24NW
RE THUSA BATHO CARE CENHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW
REATLEGILE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW
RED CROSS HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 738 000 R 180 000 40NW
REKATHUSA BATHO HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW
THUSANO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 342 000 R 57 000 19NW
LOVE NINISTRY HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW
Together HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 288 000 R 48 000 16NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 234 000 R 58 500 13NW
Tlhokomelo HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 702 000 R 117 000 39NW
Rorisang Soc DevHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 324 000 R 81 000 18NW
Tlhokomelo HospiceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 360 000 R 60 000 20NW
Ruta SechabaHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 288 000 R 72 000 16NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
Mazakhane HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW
TlhomphanangHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 30 000 10NW
TLHABOLOGANG HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 144 000 R 24 000 8NW
Sedimogang HCBCHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 324 000 R 81 000 18NW
A Re PhelengHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 486 000 R 127 575 27NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 216 000 R 37 800 12NW
AGANANG DINOKA HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 234 000 R 40 950 13NW
Rebuleng MatlhoHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 162 000 R 28 350 9NW
Refentse Health OrgHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 252 000 R 21 000 14NW
DISANENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 288 000 R 90 000 20NW
SASANE HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW
REKATHUSA HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 378 000 R 94 500 21NW
Thusegang Care GiversHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 378 000 R 63 000 21NW
RegolaganeHCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 216 000 R 54 000 12NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 180 000 R 30 000 10NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 216 000 R 36 000 12NW
Lemogang HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 252 000 R 63 000 13NW
Tirisano HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 45 000 15NW
Regolammogo Development InitiatHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 324 000 R 81 000 18NW
TlhabologoHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 30 000 10NW
REKA DIRA HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 180 000 R 45 000 10NW
Reladirela HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 500 000 R 81 000 17NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 342 000 R 57 000 19NW
RekathusaHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 414 000 R 94 500 21NW
TLAMELO HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 216 000 R 30 000 10NW
Tlamelo Tb,HIV7 AIDS HBC GroHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 198 000 R 33 000 11NW
ResolofetseHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 126 000 R 31 500 7NW
Rethusa HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 234 000 R 58 500 13NW
Traditional School HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 126 000 R 33 075 7NW
RejoiceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 306 000 R 72 000 16NW
NWSOC-286-DOHHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 126 000 7NW
Rea agana HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 378 000 R 94 500 21NW
WitsHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 198 000 R 198 000 11NW
PARADISEEarly Childhood Development (E NW - Department of Health Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 17 600 R 4 400 1NW
A RE DirengHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 234 000 R 234 000 13NW
ADAPTHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW
BotsheloHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 180 000 R 180 000 10NW
Tsoga O IketsetseHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 99 000 6NW
Grace CommunityHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 198 000 R 181 500 10NW
Tshwara Ka ThataHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 216 000 R 198 000 12NW
HTAHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 54 000 R 54 000 3NW
Itereleng Home BasedHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 144 000 R 144 000 8NW
Tshwareganang Day Care CentreHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW
Baptist Children CentreHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 252 000 R 231 500 14NW
Boskop ClinicHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 144 000 R 130 500 7NW
Ipeleng Home Based CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 216 000 R 135 000 11NW
Kopano Home Based CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 90 000 R 90 000 4NW
Folang Care GiversHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 90 000 R 90 000 5NW
Itekanelo Entle HBCHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 144 000 R 144 000 8NW
Botho Jwa RonaHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 324 000 R 324 000 18NW
David KatnagalHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 72 000 R 72 000 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Dirisanang Home Based CareHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 270 000 R 270 000 15NW
FatlhologangHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 180 000 R 163 500 9NW
Ga SefanyetsoHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 90 000 R 90 000 5NW
Ga MokgatlaHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW
Uitkyk Care GiversHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 36 000 R 33 000 2NW
Iphapheng HBCHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 36 000 R 36 000 2NW
Tsogang Sedibeng sa tshepoHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 378 000 R 378 000 21NW
Itereleng MmatauHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 198 000 R 198 000 11NW
PhalaneHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 198 000 R 181 500 11NW
Sefikile Tshwara KathataHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 90 000 R 82 500 5NW
Seoleng ClinicHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 54 000 R 49 500 3NW
ThusanangHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 126 000 R 115 500 7NW
TshimologoHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 99 000 6NW
TshireletsoHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 216 000 R 198 000 12NW
Ikageng BashaHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 90 000 R 7 500 5NW
Philani Health CareHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 450 000 R 414 000 23NW
TB TracerHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 216 000 R 210 000 14NW
Thembanani S.GHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 108 000 R 108 000 6NW
Tshireletso CHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 378 000 R 378 000 21NW
Tsholofelo HBCHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 216 000 R 216 000 12NW
Reka dira ProjectsHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 180 000 R 180 000 10NW
Tshwaraganang BasadiHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW
Resolofetse Home Based CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 126 000 R 126 000 7NW
Tshwaraganang HIVHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 414 000 R 379 500 9NW
Kopano Dots SupportHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 252 000 R 252 000 14NW
Tshepang HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 432 000 R 414 000 23NW
Alabama Foundation of lifeHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 306 000 R 306 000 17NW
Imbizo Development ServiceHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 396 000 R 387 000 20NW
Aganang Support NetworkHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 270 000 R 253 500 14NW
AIDS/HIV CoordinatingHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 324 000 R 324 000 14NW
Phakama HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 936 000 R 870 000 47NW
Vision YouthHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 558 000 R 558 000 28NW
Itireleng HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 414 000 R 414 000 23NW
Resolofetse HBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 288 000 R 288 000 16NW
A RE TsholanengHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW
Vuk"uzenzeleHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 108 000 R 108 000 6NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WipaaHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 288 000 R 288 000 16NW
Woman with soft spotsHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW
Mohau Hospice and HomeHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 270 000 R 270 000 15NW
RekhutsitseHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 162 000 R 162 000 9NW
Siyamukela Poverty AliviaHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 198 000 R 198 000 11NW
Saint Care-GiversHome Community Based Care Pr NW - Department of Health Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 126 000 R 115 500 7NW
Tlamanang HBCHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 126 000 7NW
Peer EducatorHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 126 000 R 126 000 6NW
WolmaranstadHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 450 000 R 432 000 24NW
Tsholanang HCBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 450 000 R 426 000 24NW
Ipopeng HCBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 396 000 R 378 000 21NW
Boitshoko HCBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 540 000 R 522 000 29NW
Advice CenterHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW
Itireleng S.GHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 216 000 R 198 000 12NW
Sirukile Support GroupHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 126 000 R 126 000 7NW
TirhaniHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW
BOTSHELOHOSPICE HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 288 000 R 24 000 16NW
Amalia YouthHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 270 000 R 67 500 15NW
Reagile ClinicHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 396 000 R 99 000 22NW
KARABELO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 342 000 R 39 000 13NW
Gataote Care HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 252 000 R 42 000 14NW
BOLOKANANG HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 378 000 R 31 500 21NW
Bonno C. OrganisationHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 90 000 R 7 500 5NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 16 500 11NW
Bopaganang HCBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 216 000 R 18 000 12NW
Bokamoso vulunteersHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 126 000 R 31 500 7NW
Busetsang HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 162 000 R 13 500 9NW
Derby Health PostHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 144 000 R 12 000 8NW
Derby Health PostHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 90 000 R 7 500 5NW
DINGATENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 234 000 R 19 500 13NW
BONTLE HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 22 500 15NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 162 000 R 40 500 9NW
Boophelong SG HCBCHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW
BOPAGANANG HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 81 000 R 27 000 18NW
BOINELO DROP IN CENTREHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW
BeneveleneceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 306 000 R 76 500 17NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BODIBE HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
Farm DwellersHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 198 000 R 45 000 10NW
Gateway Clinic HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 54 000 R 9 000 3NW
BOIKAGO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW
GodisangHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 144 000 R 36 000 8NW
Reathusa HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 342 000 R 85 500 19NW
HOPE SUPPORT GROUP HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 45 000 10NW
Bokane HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 108 000 R 27 000 6NW
BOIPELO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 288 000 R 90 000 20NW
Boipelo HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 198 000 R 49 500 11NW
Boitekong Progressive LesediHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW
BOITSHOKO HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW
Boitshoko Support Group HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 342 000 R 85 500 19NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW
Iketseng HCBHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 324 000 R 27 000 18NW
BOIKHUTSO HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 288 000 R 72 000 16NW
Kutlwano HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 10NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 51 000 17NW
DirisanangHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW
Boitshoko HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 342 000 R 142 500 19NW
Ikageng HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 162 000 R 13 500 9NW
Tshireletso HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 306 000 R 25 500 15NW
Tshwaraganang HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 414 000 R 138 000 23NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 378 000 R 31 500 21NW
Kgetsi ya tsie HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 76 500 17NW
Bana Ba KgotsoHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 342 000 R 54 000 18NW
Reka Kgona HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 180 000 R 45 000 10NW
Soul Sisters HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
Tlamelang HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 342 000 R 135 000 18NW
SetlagoleHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 396 000 R 66 000 22NW
Tshwaraganang HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 342 000 R 114 000 19NW
Bambanani HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 360 000 R 120 000 20NW
Usindiso HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 216 000 R 195 000 10NW
Ebenezer Health ServiceHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 270 000 R 247 500 15NW
BAGOMOTSI HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 684 000 R 157 500 35NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IkhutsengHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 234 000 R 19 500 13NW
Indoni LentshwaHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 216 000 R 18 000 12NW
Ipelegeng Home Based CareHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 594 000 R 48 000 32NW
Ipelegeng HCBCHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 108 000 R 9 000 6NW
Ipelegeng Rooiwaal HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 198 000 R 16 500 11NW
Ipeleng HBC (Mahadi Thobedi)Home Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 252 000 R 21 000 14NW
ITEKENG HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 306 000 R 25 500 17NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW
Badira MmogoHome Community Based Care Pr NW - Department of Health Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 520 000 R 94 500 21NW
BEISIESVLEI HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 216 000 R 33 000 11NW
Bahedile HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 63 000 14NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 216 000 R 36 000 12NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 180 000 R 40 500 9NW
Bakhuthamaga Health ServicesHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW
TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 180 000 R 45 000 10NW
Arise and ShineHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW
ITIRELENG SUPPORT GROUPHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 144 000 R 12 000 8NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 501
Social
Totals : R 97 772 833 R 62 198 604 3 616
Organisation : NW - Department of Social Development
Average
manual workers
daily wage rate:
R 96.13
Annexure F171
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
TSHWARAGANANGHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 30 800 R 27 900 1NW
THUSANA INFORMATION CEEarly Childhood Development (E NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 240 249 R 6 600 1NW
WOLMARANSTADHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 25 900 1NW
BAKWEANA BA MOGOPAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 228 800 R 78 000 13NW
BAPTISTHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 154 000 R 140 000 5NW
LESEDI HCBCHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 1 404 000 R 1 161 000 45NW
LEUTLWETSEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 308 000 R 298 200 14NW
KEAOTSHEPA DROP-IN CENTHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 228 800 R 78 000 13NW
LESEDI HBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 422 400 R 144 000 24NW
KEAOTSHEPA DROPPING CEHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 235 400 R 1 156 500 45NW
KGOTHATSO HCBCHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 286 000 R 248 300 13NW
ITHUTENG HBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 22 000 R 21 300 1NW
LESEDI HCBCHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 28 600 R 25 800 1NW
TSWELELOPELEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 506 000 R 489 900 23NW
EPHPHATAHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 462 000 R 421 500 15NW
REAGILE HCBCHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 17 600 R 4 975 1NW
MAFIKENG ECDEarly Childhood Development (E NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 739 200 R 699 200 45NW
MAADIMO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 17 600 R 3 800 2NW
HAPINESSHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 21 600 1NW
BOPHELOPELE HCBCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 369 600 R 361 200 14NW
ABC CRECHEHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 26 400 R 25 900 1NW
RORISANGHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 242 000 R 234 300 11NW
REAGOBOKAHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 228 800 R 64 675 13NW
TSHEPANG CHILDHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 198 000 R 191 700 9NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MATLOSANA SERVICE POINTHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 4 975 2NW
LEBONE WOMENHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 17 600 R 4 975 1NW
KLERKDORP SPHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 4 975 1NW
KGOTHATSO HBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 17 600 R 4 975 1NW
BAKWENA BA MOGOPAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 340 500 R 307 500 15NW
DITSOBOTLA SPHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 073 600 R 564 800 32NW
HIV/AIDS MOSE KOTANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 105 600 R 77 700 3NW
LOVE LIFE MATLOSANAHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 211 200 R 207 200 8NW
BOIKAGONG CYCCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 862 400 R 614 400 24NW
Bogosi Children YouthHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 740 914 R 533 790 23NW
DITSOBOTLA SERVICE POINTHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 388 000 R 366 800 14NW
GREATER TAUNG SERVICE PHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 545 600 R 510 400 21NW
KAGISANO MOLOPO SERVICHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 268 400 R 268 400 11NW
BRAKKUILHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 25 900 1NW
DAVID KATNAGEL HCBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 369 600 R 362 600 14NW
DR KK DISTRICT OFFICEHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 25 900 1NW
GAMALOKAHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 184 800 R 181 300 7NW
HIV/AIDS..PROVINCIALHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 545 600 R 522 100 21NW
HIV/AIDS RUSTENBURGHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 17 600 R 17 100 1NW
ISIBINDIHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 26 400 R 25 900 1NW
KGOTHATSANANGHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 184 800 R 181 300 7NW
TLOKWE SERVICE POINTHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 22 000 R 19 300 1NW
SAINTS CARE GIVERSHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 297 000 R 252 600 21NW
DIHATSHWANEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 321 200 R 284 900 11NW
BOROLELO CARE GROUPHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 385 000 R 343 200 13NW
BOGOSIHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 316 800 R 310 800 12NW
BAPTIST CHILDREN CENTREHome Community Based Care Pr NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 255 200 R 234 000 9NW
TSHEPANG CCGHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 8 200 1NW
LEEKEWA - TEEMANEHome Community Based Care Pr NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 52 800 R 51 800 2NW
TAUNG YOUTH BATTALIONHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 297 000 R 290 250 15NW
LOVE LIFE LEHURUTSHIHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 28 600 R 28 200 1NW
MAMOVICHHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 297 000 R 93 375 16NW
SUB-ABUSE-12Home Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 277 200 R 266 100 14NW
FUTURE WISE CENTREHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 217 800 R 49 500 11NW
BREAKTHROUGH SUPPORT GHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 297 000 R 189 000 15NW
A REPHUTHANENG MOTHOTHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 217 800 R 212 850 11NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
BATSHA BA KOPANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 299 700 R 274 950 15NW
THUSANANG YOUTH ORGANHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 237 600 R 67 500 15NW
IG/Love MinistryHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 89 760 R 71 060 4NW
TECFORDHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 51 200 2NW
KOPANANG ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 52 800 R 26 100 3NW
IG/ReagobokaHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 241 560 R 215 160 10NW
PHILANE HCCHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 211 200 R 176 800 8NW
MOWS HOSPICEHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 475 200 R 475 200 13NW
PUDULOGOHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 6 600 1NW
IG/Tswelelopele Ext 39Home Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 157 080 R 157 080 7NW
MPHATLALATSANEHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 536 800 R 153 600 6NW
GAETSALWE ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 88 000 R 65 500 5NW
IG/Danville HCBCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 112 200 R 112 200 5NW
RamogodiHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 35 200 R 6 600 1NW
TSHWARAGANANGHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 220 000 R 196 000 10NW
OREARABETSEHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 132 000 R 128 000 5NW
PIDIPIDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 52 800 R 51 000 3NW
REA AGANAHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 52 800 R 6 600 1NW
MAQUASSSIEHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 158 400 R 153 600 6NW
KLERSDORP SPHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 16 900 1NW
IG/Kgetlheng SPHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 79 200 R 79 200 2NW
Reitsositse scHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 6 600 1NW
IG/Mafikeng ProvincialHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 144 000 R 144 000 3NW
NKUKISIHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 110 000 R 94 000 5NW
Rea a barataHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 6 600 1NW
IG/Setlagole HCBCHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 79 200 R 79 200 2NW
IG/Bakwena Ba MogopaHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 62 040 R 62 040 2NW
Ratang scHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 13 200 2NW
IG/Thato Community Crisis CentrHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 269 280 R 263 670 12NW
SAINT CAREGIVERSHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 158 400 R 153 600 6NW
Ratanang le thusanengHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 13 200 2NW
IG/NW FoodHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 246 840 R 246 840 11NW
RealekaHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 6 600 1NW
DKHBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 26 100 1NW
REATLEGILEHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 237 600 R 230 400 9NW
MATLOSANA SERVICE POINTHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 44 700 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MAFIKENG SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 14 900 1NW
LOVE LIFE OTTOSDALHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 26 400 R 25 800 1NW
LOVE LIFE MPINTSHI MAFIKHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 158 400 R 142 200 6NW
ONE LOVEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 35 200 R 12 000 2NW
BOGOLO JWA BOMODIMOHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
ONE LOVEHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 26 400 R 25 900 1NW
FREDOM PARK TRADITIONAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 246 400 R 242 700 8NW
THUSANANG YOUTH ORGANHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 297 000 R 74 250 15NW
SOUTH AFRICAN COMMUNITHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 332 700 R 272 250 15NW
FATLHOGANG YOUTH ORGAHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 277 200 R 277 200 14NW
BOJANALA SUBSTANCE ABUHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 217 800 R 217 800 11NW
SELO'S COMPUTERSHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 143 000 R 30 800 1NW
LOVE LIFE MORETELEHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 52 800 R 47 400 2NW
SEBOMA CAREHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 369 600 R 126 000 21NW
REFILWE MOEMEDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 105 600 R 12 000 6NW
IG/Life LineHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 403 920 R 403 920 18NW
IG/Kopano HospiceHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 374 000 R 215 710 20NW
FEEL AT HOMEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 286 000 R 281 000 10NW
Madibeng Service PointExpansion (NEW) Programme NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 79 200 R 79 000 3NW
NALEDI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 35 200 R 29 800 2NW
Kgetleng Service PiontExpansion (NEW) Programme NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 26 400 2NW
MoreteleHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 400 400 R 356 400 18NW
LOVE LIVE MPINTSHI MAFIKHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 246 400 R 84 000 14NW
BOITUMELO DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 44 000 R 44 000 2NW
MAFIKENG SPHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 52 800 R 16 290 3NW
TIGANEHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 14 900 1NW
RAMOTSHERE SERVICE POINHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 17 600 R 6 000 1NW
RAMOTSHERE SERVICE POINHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 35 200 R 19 100 1NW
IG/Relebogile CareHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 403 920 R 403 920 18NW
KEARABETSWE DROP IN CENHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 422 400 R 414 400 16NW
NW DSAC EPWP LIBRARIESMass Participation Programme NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 610 400 R 1 207 800 61NW
AOBAKWE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
HOD SPECIAL PROJECTHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 290 400 R 284 900 11NW
HOSPICE EMANUAL LOVING Home Community Based Care Pr NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 132 000 R 129 500 5NW
BAAKANYANGHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 28 899 R 25 800 1NW
IKAGENG CHILD CARE GROUHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 88 000 R 30 000 5NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IKITSING HCBCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 211 200 R 78 000 13NW
IPHUTHENG SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 200 1NW
IPOPENG HCBCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 303 600 R 283 800 11NW
IPOPENG SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 26 400 R 25 800 1NW
ITIRELENG BAGODI SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 61 600 R 25 800 1NW
BADIRAMMOGOHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
ITIRELENG SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 134 200 R 113 900 5NW
TSWAINGECD NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 281 600 R 272 000 16NW
KUTLWANO HCBCHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 299 200 R 264 000 15NW
RELESENG SCHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 26 400 R 25 700 1NW
BAMBANANI YOUTH PROJECHome Community Based Care Pr NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 264 000 R 259 000 10NW
Dithakwaneng HCBCHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 162 000 R 40 500 9NW
LEHURUTSHEECD NW - Department of Social De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 17 600 R 6 000 1NW
DR RUTH SEGOMOTSI MOMPHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 48 048 R 44 044 1NW
ITLHOKOMELENG BAGOLO SHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
KOPANELO DCCECD NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 88 000 R 30 000 5NW
ITSOSENG SERVICE CLUBHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 25 900 1NW
KOPANANG SCHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 96 800 R 85 200 4NW
KOPANO AIDS SUPPORT GROHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 105 600 R 94 800 4NW
KHUNOTSWANE (ZEERUST)ECD NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 6 000 1NW
BADIRI SCHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
KB YADAHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 385 000 R 356 600 17NW
TSOGANG LO DIREHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 52 800 R 25 800 1NW
REKATHUSA HCBCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 237 600 R 233 100 9NW
TIRISANO SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 26 400 R 25 800 1NW
ATAMELANG SHELTERHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 51 000 2NW
ARE-AGANENGHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 70 200 R 70 200 3NW
FAMSAHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 92 400 R 83 700 3NW
TLHOMAMANGHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 114 400 R 102 800 4NW
IG/ALL ECDS IN LEKWA TEEECD NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 39 600 R 22 440 1NW
IG/RETSHWENYEGILE HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
SOLOFELANG CRECHEECD NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
IG/ST ABRAM ORPHANAGEHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
IG/KAGISANO MOLOPOEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
THANDANANI SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
IG/VALIDAHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 561 000 R 560 660 25NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
THAPELO ORGANISATIONHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
Thari ya BagoloHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 26 400 R 25 800 1NW
HANDICRAFT CENTREHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 369 600 R 362 600 14NW
TSHOLOFELO OVCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 158 400 R 155 400 6NW
GOLA O BONEHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 66 000 R 65 400 3NW
TSIAMISA S.GHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 300 1NW
TSHWENYANE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
TSHWARAGANOECD NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 35 200 R 34 000 2NW
TSHWARAGANANG HCBCHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 343 200 R 336 700 13NW
THARI YA THITELLE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
TSHOMARELOHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 338 800 R 284 900 11NW
THEOGEDI SCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 26 400 R 25 800 1NW
TSHOLOFELO HCBHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 132 000 R 129 500 5NW
AGANG MMATSELANA SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
TSHIRELETSO HCBHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 123 200 R 113 600 4NW
TLHABANE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 52 800 R 50 000 2NW
TISETSO SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 48 400 R 45 600 2NW
RISE AND SHINEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 281 600 R 243 600 10NW
TSHWARAGANATHATAHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 19 200 1NW
MORETELE SERVICE POINTHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 383 200 R 360 200 14NW
LOVE LIFE MORETELEHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 35 200 R 12 000 2NW
LOVE LIFE MOSES KOTANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 88 000 R 30 000 5NW
LOVE LIFE RAMOTSHEREHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 422 400 R 150 000 25NW
MABOLOKA HIV/AIDS AWARHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 70 400 R 24 000 4NW
MALEBOGO HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 176 000 R 60 000 10NW
MAMUSA SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 35 200 R 6 000 1NW
MAHAAOHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 228 800 R 78 000 13NW
Foundation Drop-In CentreHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 610 742 R 412 851 25NW
RUSTENBURG SERVICE POINHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 4 400 2NW
LEKWAA TEEMANE SERVICEHome Community Based Care Pr NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 118 800 R 112 200 5NW
LoveLifeHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 5 031 392 R 3 514 598 181NW
MAFIKENG SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 871 200 R 739 600 33NW
MAMUSAI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 35 200 R 26 400 1NW
RETSHOLENG SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 23 500 1NW
Tlhabologang Aids ForumHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 630 346 R 370 355 22NW
MAUBANE YOUTH DEVELOPExpansion (NEW) Programme NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 353 294 R 7 500 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LEBOGANG CO-OPERATEHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 1 140 270 R 112 498 11NW
BOKAMOSO FENCING AND THome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 883 866 R 18 000 6NW
VENTERSDORP SPHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 132 600 R 124 600 7NW
TSWAING SERVICE POINTHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 369 600 R 270 400 21NW
MAQUASSI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 105 600 R 102 820 4NW
Tlhabologo Drop-In CentreHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 527 030 R 434 077 19NW
MATLOSANA SERVICE POINTHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 193 600 R 191 700 9NW
RUSTENBURG SERVICE POINHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 52 800 R 52 800 2NW
RATLOU SERVICE POINTHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 345 000 R 338 800 14NW
Ramotshere Moiloa Service PointHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 149 400 R 137 400 6NW
NALEDI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 35 200 R 6 600 1NW
MOSES KOTANE SERVICE POHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 184 800 R 165 000 7NW
MAMUSA SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 35 200 R 22 100 1NW
Tshidilamolomo Home Based CarHome Community Based Care Pr NW - Department of Social De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 503 830 R 403 824 19NW
SEDIBA SA BAGODIHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 23 600 1NW
LOVE LIFEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 176 000 R 78 000 13NW
SOUL CITYHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 52 800 R 51 600 2NW
EMA O ITSHIDILEHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
SIPRUTHHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 107 000 5NW
SIPRUTHHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 33 000 R 32 400 1NW
IG/BOITIMELONG HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
IG/GREATER TAUNGHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
LESEDI HCBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 228 800 R 212 400 8NW
BOTHAKGAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
BONANG BAGODIHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
SAINTS CAREGIVERSHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 198 000 R 193 500 9NW
BOIKHUTSO BLUE METHODIECD NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 105 600 R 102 000 6NW
LERATONG SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 30 800 R 28 000 1NW
IG/Mamusa SPHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW
CENTRAL LUNCHEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 70 400 R 65 400 3NW
LOVE LIFEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 264 000 R 221 000 10NW
RETSWELETSE SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 26 400 R 25 700 1NW
MALEBOGO HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 264 000 R 221 000 10NW
MAHAAOHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 343 200 R 258 700 13NW
MABOLOKA HIV/AIDS AWARHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 105 600 R 96 800 4NW
LOVE LIFE RAMOTSHEREHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 422 400 R 338 300 17NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
UNITY SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 61 600 R 58 500 2NW
LOVE LIFE MORETELEHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 123 200 R 39 600 2NW
LESEDI MODU CAREHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 228 800 R 78 000 13NW
LESEDI MODU CAREHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 281 500 R 258 700 13NW
VENTERSDORPEarly Childhood Development (E NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 17 600 R 6 000 1NW
MMATLAKGWANA ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 88 000 R 85 600 4NW
MANGOFUHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW
MAITEKO CRECHEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 64 200 3NW
MAADIMO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 42 800 2NW
LOVE LIFE MOSES KOTANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 132 000 R 110 500 5NW
RAMOOKENG ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 6 600 1NW
IG/Dr Kenneth Kaunda District OfHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 48 000 R 20 000 1NW
TSIBOGANGEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 96 800 R 52 800 4NW
BOGOSI CYW DEV.Home Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 740 914 R 375 295 27NW
NTUTUBOLOLE CRECHEEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 66 000 R 19 800 3NW
Haartebeespoort Parent and Child Expansion (NEW) Programme NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 114 000 R 114 000 5NW
Thato Community CentreExpansion (NEW) Programme NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 90 000 R 90 000 4NW
FAMSA PotchefstroomExpansion (NEW) Programme NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 124 992 R 124 992 3NW
FAMSA RustenburgExpansion (NEW) Programme NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 85 992 R 85 992 2NW
FAMSA MafikengExpansion (NEW) Programme NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 42 000 R 42 000 1NW
Kutlwano HCBCHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 311 018 R 264 000 20NW
BOKAMOSO ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 44 000 R 13 200 1NW
MANTSHIWA COMM EDUCAEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 70 400 R 52 800 6NW
Fatlhosang Bana CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 146 880 R 8 246 5NW
ITUMELENGEarly Childhood Development (E NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 66 000 R 39 600 3NW
KHULANI ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 105 600 R 26 400 4NW
Ratanang CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 250 920 R 49 104 6NW
Ipelegeng CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 76 500 R 5 998 3NW
MMELEGI SETSHEGO DCCEarly Childhood Development (E NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 79 200 R 26 460 3NW
LITTLE ONE'S HOMEEarly Childhood Development (E NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 105 600 R 35 200 4NW
KGOGEDI COMM.KIDZ CENTEarly Childhood Development (E NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 158 400 R 52 800 6NW
SEGAI ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 30 800 R 19 800 2NW
ST RAPHAEL ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 132 000 R 44 000 5NW
DRIE-HOEK CRECHEEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 6 600 1NW
MASUPOLOGO PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 132 000 R 44 000 5NW
MATLOSANA SERVICE POINTEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 66 000 R 33 000 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Katlego CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 55 080 R 3 104 3NW
TLOKWE SERVICE POINTEarly Childhood Development (E NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 88 000 R 26 400 4NW
Thari crecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 88 740 R 7 651 6NW
DIHATSHWANE MAHIKENGHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 546 434 R 382 487 15NW
MOTHEO E.L.CEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 105 600 R 35 200 4NW
Dithakwaneng Home Based Care Home Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 587 246 R 213 444 21NW
Gamosea ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 61 200 R 26 400 4NW
Lereng Bana Day EduCare CentreHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 503 618 R 251 460 15NW
Angels of tomorrowHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 458 567 R 244 791 16NW
TSHAPANG CAREGIVERSExpansion (NEW) Programme NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 666 634 R 222 759 19NW
Retshwenyegile Home Based CareHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 628 454 R 365 904 24NW
DITSOBOTLAHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 630 346 R 224 392 22NW
THABONG ELCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 105 600 R 80 900 4NW
Realeboga Health Care CentreHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 587 246 R 162 624 16NW
TSHIDILAMOLOMOHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 503 830 R 183 594 18NW
NYS ProgrammeExpansion (NEW) Programme NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 1 421 000 R 480 018 50NW
TOKOLOGOEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW
Mokuke Service CentreHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 292 298 R 198 198 13NW
Thusano Counseling Care and SupHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 378 000 R 346 500 20NW
TSEALAYABOTLHE PRE SCHEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 211 200 R 105 600 8NW
TSHOLOFELO HOME BASED Home Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 587 246 R 240 240 21NW
KITSO ELCEarly Childhood Development (E NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 132 000 R 66 000 5NW
Tlhomamang FamilyExpansion (NEW) Programme NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 162 000 R 162 000 8NW
A ReaganengExpansion (NEW) Programme NW - Department of Social De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 180 000 R 180 000 9NW
Tlhokomelo Botshelo HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 587 246 R 381 150 25NW
KGATELOPELEEarly Childhood Development (E NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 176 000 R 52 800 8NW
Mmoledi Care CentreHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 378 000 R 346 500 20NW
HEIDI PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 44 000 R 13 200 2NW
NYS ProgrammeExpansion (NEW) Programme NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 1 400 750 R 480 018 50NW
DEVONDALEEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 105 600 R 52 800 4NW
KGATELOPELE HOME BASEDHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 565 642 R 214 192 21NW
Atta Ele RoiExpansion (NEW) Programme NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 252 000 R 252 000 13NW
A Reagisaneng Community ServicExpansion (NEW) Programme NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 306 000 16NW
SEGOEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 44 000 R 26 400 2NW
Botho - botsile ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 113 200 R 8 325 4NW
FOUNDATION DROP IN CENTHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 610 742 R 224 392 22NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ST PAUL COM DAY CAREEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 105 600 R 44 000 4NW
Tswelelang Creche : TswaingEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 91 800 R 17 600 4NW
Refilwe Thuto ka kgotso: TswaingEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 214 200 R 31 640 7NW
KUTLWANO CRECHEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 105 600 R 35 200 4NW
KGOTHALANGEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 3NW
THUTO NTLEEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 52 800 R 17 600 2NW
REGAUGETSWE ELCEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 79 200 R 6 600 3NW
DAMONSIVILLE ELCEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 17 600 2NW
Serite ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 100 980 R 54 208 4NW
RAPHOTI MAPENA PRE SCHOEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 17 600 2NW
WINNIE MODISELLE ELCEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 26 400 2NW
RABOKALA PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 26 400 2NW
Oabile ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 70 380 R 8 039 3NW
MPELEGANG PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 15 400 1NW
CATCH THEM YOUNGEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 132 000 R 44 000 5NW
Mpepetletse ELCEarly Childhood Development (E NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 97 920 R 33 000 3NW
Ngwananeo CrecheEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 153 000 R 61 974 5NW
BOKAMOSO ELC (DR KK)Early Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW
TSELANE ELCEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 13 200 1NW
KHENSANIEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 13 200 1NW
REFENTSE DCCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 13 200 1NW
Ipontsheng ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 162 180 R 54 384 6NW
MOSES KOTANEEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 13 200 1NW
KGETLENG SPEarly Childhood Development (E NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 26 400 R 13 200 1NW
RETHABILE ELCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW
Bakwena KagisoEarly Childhood Development (E NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 100 980 R 33 849 4NW
LEDIBENG ELCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW
EBENEZERD DAY CAREEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 52 800 R 26 400 2NW
MOSES KOTANE CSC/SEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 79 200 R 39 600 3NW
Mmangwana DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 33 600 R 12 980 8NW
Kopano HospiceHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 168 726 R 28 800 1NW
LEGAE LA BANAEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 105 600 R 35 200 4NW
Elisa L. CentreEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 275 400 R 42 240 6NW
Tirisano Home Based CareHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 294 000 R 294 000 16NW
Katlego ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 55 080 R 7 722 3NW
RAMATLHASWANAEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 79 200 R 26 400 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
THUSA SECHABA ELCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 79 200 R 44 000 5NW
Tlamelo ELC: RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 76 500 R 23 100 5NW
MMADIRA DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 79 200 R 26 400 3NW
BOIKEMISETSO ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 123 200 R 44 000 4NW
Tshepanang CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 122 400 R 80 212 6NW
MODIMO O LERATO DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 132 000 R 44 000 5NW
Orphaned and Vulnerable ChildreHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 571 110 R 367 200 18NW
Willow Park Drop In CentreHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 334 740 R 285 600 14NW
EASY LEARNERS DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 132 000 R 44 000 5NW
Uitkyk Care GiversHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 588 458 R 335 412 22NW
Tlhomamo Child Care CommitteeHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 616 166 R 1 143 600 48NW
OBAMELANGEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 105 600 R 44 000 4NW
LETSHELA KGABO DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 132 000 R 44 000 5NW
Tshepanang Creche : DitsobotlaEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 122 400 R 14 438 6NW
BOIPELO PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 105 600 R 44 000 4NW
Harmony ELC : DitsobtlaEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 122 400 R 6 704 7NW
DAnville Home Based CareHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 206 000 R 163 200 8NW
Gaetsalwe ELC : RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 48 960 R 33 000 5NW
Beleganang Home Based CareHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 587 246 R 433 620 21NW
Thuto- boswa Creche - TswaingEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 220 320 R 19 571 8NW
Thoteng ELC :RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 122 400 R 19 800 6NW
Kgodiso ELC :RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 180 540 R 21 000 6NW
KEATLARETSWE BOITSHEPOEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 52 800 R 22 000 2NW
KENYADITSWEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 79 200 R 33 000 3NW
ITUMELENG ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 105 600 R 44 000 4NW
Methodist ELC : RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 16 440 R 13 200 5NW
Makgobistad Home Based CareHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 380 206 R 276 060 13NW
MPHELANGWANAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW
IG/Madibeng Service PointHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 39 600 R 39 600 1NW
RELOBONE ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW
BRAY ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 66 000 R 59 400 3NW
GENESISHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 52 800 R 46 800 2NW
BULLRAND DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 44 000 R 35 400 2NW
MOKHUTSHANE ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 66 000 R 59 700 3NW
Tlhaping ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 229 500 R 26 746 7NW
MATLOSANA SPHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 16 800 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
REAIPELA DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 44 000 R 39 800 2NW
SEME ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 19 900 1NW
IPELEGENG DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 17 600 R 17 600 1NW
KGOTHATSOHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 17 600 R 16 800 1NW
DITSOBOTLAEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 17 600 1NW
REBONTSHITSWEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 600 2NW
DINTLETSEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW
HOME OF HOPEHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 4 400 R 4 400 1NW
MAITEKO DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 88 000 R 79 600 4NW
GAMOSEAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 52 800 R 39 600 3NW
NAYANG LORATO ECDEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 88 000 R 53 200 4NW
MOSHEBAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 44 000 2NW
MPUDOLOLE ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 19 900 1NW
KAGISANO -MOLOPOEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 17 600 R 15 500 1NW
NANNY'SHOMEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 26 400 R 24 200 1NW
TLAMELOEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 600 2NW
TLAMELENGEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
REFATLHOTSE ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 44 000 R 39 800 2NW
BONA-LESEDIEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 66 000 3NW
SEDI LA RONAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 92 400 R 88 000 5NW
IG/Ipelegeng Day CareEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 39 600 R 39 600 1NW
KOPANO DCCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW
IG/TirisanommogoEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 39 600 R 39 600 1NW
PALAMAKUA ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 35 200 R 22 000 2NW
ITHUTENG HCBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 25 600 1NW
HOPE HCBCHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 25 600 1NW
REAGODISA DCCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 17 600 R 15 200 1NW
LEUTLWETSEHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 369 600 R 349 600 14NW
MAITIBOLO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 700 1NW
IG/Ba-LeemaEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 39 600 R 39 600 1NW
REAGILEHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 17 600 R 16 800 1NW
IG/DSDEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 39 600 R 39 600 1NW
IG/KistnerEarly Childhood Development (E NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 39 600 R 39 600 1NW
KGARATLHOHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DNgaka Modiri Molema (DC38) R 290 400 R 281 600 11NW
IPELEGENGHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 79 200 R 76 800 3NW
BABELEGI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 400 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
LESEDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 79 200 R 39 600 3NW
Lesedi ELC 1Early Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 1 350 4NW
LEBOGANG ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 52 800 R 39 600 3NW
KGETLENGRIVER CARESHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 459 800 R 228 800 21NW
Monnatlou Day CareEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 91 800 3NW
IG/Ditsobotla Service PointEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 39 600 R 39 600 1NW
KEROMANG LUTH ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 70 400 R 52 800 4NW
IG/Mafikeng Social Auxillary WorEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 79 200 R 79 200 2NW
REAGOBOKAHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 228 800 R 218 400 13NW
IPOPENGHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 281 600 R 264 600 10NW
IG/BojanalaEarly Childhood Development (E NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 48 000 R 48 000 1NW
SUNSHINEHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 158 400 R 158 000 6NW
MMATHARIEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
FOLANGHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 118 800 R 83 700 3NW
LEBONE WOMANHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 22 000 R 19 000 1NW
Itireleng Tataiso DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 122 400 R 3 800 3NW
IG/Ramotshere Moilwa Social AuEarly Childhood Development (E NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 79 200 R 79 200 2NW
OBAKENGHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 365 200 R 351 000 14NW
Mpepi ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 64 260 R 6 739 3NW
MAITEMOGELOEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 17 600 R 17 600 1NW
KGEKGETHILEEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 22 000 R 19 800 1NW
BOITUMELO DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 17 600 R 11 000 1NW
ITSOSENG CRECHEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 11 000 1NW
RETHABILEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
REDIRILE HOME BASED CARHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 374 000 R 187 000 17NW
TSATSI LE TLHABILE ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 39 600 R 39 600 2NW
IKAGENG ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 52 800 R 39 600 2NW
MOTHUSI CRECHEEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 22 000 1NW
SIKWANELO ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 35 200 R 35 200 2NW
MMAMERAFEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW
MPEPETLETSE ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 52 800 R 52 800 3NW
LITTLE FLOWERS ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
BOITEKONGEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 66 000 R 61 900 3NW
BOITSHOKOHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 105 600 R 66 000 6NW
KAGISO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 88 000 R 76 500 5NW
ARISE AND SHINE CENTREHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 5 886 622 R 342 144 16NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Masibambaneni Care GroupHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 565 642 R 299 200 17NW
KUTLWANO KE MATLA HOMHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 570 492 R 355 674 17NW
LESEDI COMMUNITY PROJECHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 198 000 R 171 900 9NW
SIKWANE ECDEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 13 200 1NW
KGOTHATSANANG ORGANISHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 578 042 R 261 791 22NW
TSHEDIMOSETSOHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 123 200 R 117 600 7NW
ITIRELENGHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 88 000 R 88 000 8NW
LONELY PARK ELCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 281 600 R 167 200 15NW
MADIBOGO RAMABESAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
PHATA YA MOOKANAEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 17 600 1NW
Diketo ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 122 400 R 13 200 3NW
REAIKAGA ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 44 000 R 39 800 2NW
BOROLELO CARE GROUPHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 550 188 R 290 690 19NW
MORETELE SERVICE POINTEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 26 400 R 26 400 12NW
SETLHABETSI ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 17 600 R 15 500 1NW
GARELENGEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW
METHODIST ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 154 000 R 138 600 7NW
Boithuto ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 58 140 R 5 782 2NW
MAQUASSIE HILLSEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 686 400 R 343 200 26NW
KE LEGAE LA BANAEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW
Ethol DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 20 532 3NW
KUTULOHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 193 600 R 189 600 8NW
KOPANELO DCCEarly Childhood Development (E NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 110 000 R 99 000 5NW
RETLARIRA ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 600 2NW
FATLHOGANGEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 52 800 R 46 200 3NW
Retladira ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 12 854 3NW
BOITTSHOKO CRECHEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 48 400 R 41 800 2NW
FATLHOSANG BANAEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 70 400 R 70 400 4NW
KGOSIDINTSIEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 88 000 R 79 200 4NW
DIKABO ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 52 800 R 52 800 3NW
NALEDI SERVICE POINTEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 484 000 R 290 400 22NW
BALEKANE CRECHEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 48 400 R 39 800 3NW
THARI YA TSHEPEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 66 000 R 46 500 3NW
LETLHABILE CAREEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 66 000 R 59 700 3NW
LORATO ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 17 600 R 4 400 1NW
ELACRUEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 99 000 5NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
RATLOU SERVICE POINTEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 800 2NW
KOPANO PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 44 000 R 39 600 2NW
PHOMOLONG CHRECH AND Early Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 35 200 R 26 600 2NW
LESEDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 70 400 R 53 200 4NW
REAGOLA DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 35 200 R 26 600 2NW
TSHEDIMOSOEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 237 600 R 119 400 6NW
REAIKAGAEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 44 000 R 35 400 2NW
IPELEGENGEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 105 600 R 79 200 4NW
SERITEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 70 400 R 53 200 4NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Social
Totals : R 8 845 200 R 6 623 100 334
Organisation : NW - Department of Sports, Arts and Culture
Average
manual workers
daily wage rate:
R 100.00
Annexure F172
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
North West Provincial Recreation Mass Participation Programme NW - Department of Sports, Ar Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 714 000 R 524 700 27NW
NW DSAC - IG/Sports CoordinatMass Participation Programme NW - Department of Sports, Ar Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 610 400 R 1 207 800 61NW
NW DSAC EPWP Information SeMass Participation Programme NW - Department of Sports, Ar Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 3 590 400 R 2 692 800 136NW
EPWP SPORTSMass Participation Programme NW - Department of Sports, Ar Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 930 400 R 2 197 800 110NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Social
Totals : R 6 646 920 R 4 343 700 230
Organisation : NW - Department of Transport
Average
manual workers
daily wage rate:
R 97.50
Annexure F173
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Road Traffic Law Enforcement LeCommunity Safety Programme NW - Department of Transport Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 4 021 920 R 1 749 600 53NW
Community Safety PatrollersCommunity Safety Programme NW - Department of Transport Rustenburg (NW373)Bojanala Platinum(DC37) R 2 625 000 R 2 594 100 177NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 66 000 R 39 600 3
Organisation : NW - Agriculture and Rural Development
Average
manual workers
daily wage rate:
R 100.00
Annexure F174
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
REGAUGETSWEEarly Childhood Development (E NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 66 000 R 39 600 3NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 69
Social
Totals : R 36 777 074 R 20 227 190 2 175
Organisation : WC - Social Development
Average
manual workers
daily wage rate:
R 77.55
Annexure F175
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ECD Assistants Project - VredenbEarly Childhood Development (E WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 194 988 R 181 168 11WC
FIFocus - Athlone 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 504 063 R 310 971 35WC
FIFocus - Oudtshoorn 2014Home Community Based Care Pr WC - Social Development Oudtshoorn (WC045)Eden (DC4) R 823 646 R 662 606 44WC
FIFocus - Overberg2014Home Community Based Care Pr WC - Social Development Overberg (DC3) - All or some loOverberg (DC3) R 420 277 R 322 664 30WC
FIFocus - Witzenberg2014 (Ceres)Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 155 881 R 110 705 5WC
ECD Assistants Project GeorgeHome Community Based Care Pr WC - Social Development Eden (DC4) - All or some local Eden (DC4) R 272 988 R 237 313 22WC
ECD Assistant Project - GugulethuHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 194 988 R 176 196 11WC
FIFocus - Langeberg2014 (AshtonHome Community Based Care Pr WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 97 394 R 81 422 4WC
IG/PF 107 - EDEN KAROOEarly Childhood Development (E WC - Social Development Eden (DC4) - All or some local Eden (DC4) R 699 336 R 691 646 38WC
FIFocus - Delft 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 582 467 R 404 359 48WC
IG/PF 107 - CAPE TOWN METREarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 393 377 R 301 627 19WC
IG/PF 107 - CAPE TOWN METREarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 131 126 R 126 732 8WC
IG/PF 107 - VREDENBURGEarly Childhood Development (E WC - Social Development Saldanha Bay (WC014)West Coast (DC1) R 349 668 R 333 057 16WC
IG/PF 107 - VREDENDALEarly Childhood Development (E WC - Social Development Matzikama (WC011)West Coast (DC1) R 196 688 R 181 143 10WC
IG/PF 107 - WORCESTEREarly Childhood Development (E WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 568 211 R 390 672 36WC
IG/YouthWorkPlacementCapeWinCommunity Safety Programme WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 845 580 R 845 580 122WC
ECD Assistants Project - CaledonEarly Childhood Development (E WC - Social Development Overberg (DC3) - All or some loOverberg (DC3) R 194 988 R 161 683 20WC
ECD Assistants Project - VredendEarly Childhood Development (E WC - Social Development Matzikama (WC011)West Coast (DC1) R 198 988 R 196 656 14WC
SSafety-Eden002/2014 PR14/468Community Safety Programme WC - Social Development Knysna (WC048)Eden (DC4) R 264 755 R 37 920 10WC
ECD Assistants Project - Eerste RiHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 214 487 R 171 831 12WC
FIFocus - Atlantis 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 921 746 R 864 461 80WC
ECD Assistants Project - Beaufort Home Community Based Care Pr WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 194 988 R 176 049 12WC
ECD Assistants Project - BellvilleHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 331 480 R 248 818 32WC
ECD Assistant Project - AthloneEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 294 209 R 268 516 20WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
FIFocus - Mitchell's Plain 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 611 915 R 445 519 42WC
ECD Assistants Project - PaarlCommunity Safety Programme WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 233 988 R 214 150 15WC
IG/YouthWorkPlacementWestCoaCommunity Safety Programme WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 136 294 R 105 570 24WC
ECD Assistants Project - WorcestEarly Childhood Development (E WC - Social Development Drakenstein (WC023)Cape Winelands (DC2) R 194 988 R 191 441 14WC
ECD Assistant Project - Cape ToHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 526 468 R 390 826 39WC
Ssafety - Cape WinelandsCommunity Safety Programme WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 625 000 R 79 119 22WC
FIFocus -Breeda Valley2014Home Community Based Care Pr WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 267 832 R 57 884 11WC
FIFocus - CapeWinelands2014Home Community Based Care Pr WC - Social Development Stellenbosch (WC024)Cape Winelands (DC2) R 653 606 R 454 966 30WC
FIFocus - Central Karoo2014Home Community Based Care Pr WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 995 889 R 909 233 65WC
ECD Assistants Project OutshoornCommunity Safety Programme WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 2 144 868 R 309 636 12WC
SAYA MODSExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 1 974 875 R 1 289 880 75WC
Youth Cafe InternsExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 269 280 R 240 000 20WC
MODC InternsExpansion (NEW) Programme WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 2 315 381 R 885 000 71WC
Youth LeadershipExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 177 640 R 133 700 16WC
Youth doing PuppetryExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 134 640 R 120 000 10WC
Youth Learning Radio/Media SkillExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 134 640 R 88 000 13WC
Youth AdventuresExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 269 280 R 220 900 17WC
IG/YouthWorkPlacementCentralKCommunity Safety Programme WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 68 040 R 46 240 9WC
ECD2014A1 West Coast CollegeEarly Childhood Development (E WC - Social Development Swartland (WC015)West Coast (DC1) R 1 059 120 R 647 527 57WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 231 644 R 51 476 11WC
Pottery and GardeningExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 175 032 R 134 300 15WC
phakamisa 4Early Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 1 485 000 R 904 781 90WC
2014 A5Early Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 1 954 740 R 1 542 240 150WC
Shiloh SynergyExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 265 228 R 97 500 11WC
Isibindi - Women and YouthExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 4 993 040 R 183 517 19WC
ECD2015A4West Coast CollegeEarly Childhood Development (E WC - Social Development Swartland (WC015)West Coast (DC1) R 378 500 R 189 250 126WC
FIFocus - Breede Valley 2014 WoHome Community Based Care Pr WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 267 832 R 55 944 12WC
Early Choldhood DevelopmentEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 193 037 R 46 651 10WC
ECD2015A5 West Coast CollegeEarly Childhood Development (E WC - Social Development Swartland (WC015)West Coast (DC1) R 378 500 R 362 982 124WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 231 644 R 57 911 12WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 193 037 R 48 259 10WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 231 644 R 57 911 15WC
Earlychildhood Development ProjEarly Childhood Development (E WC - Social Development Overberg (DC3) - All or some loOverberg (DC3) R 193 037 R 40 216 9WC
Early Childwood Development PrEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 424 681 R 101 344 25WC
Photo SpeakExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 80 784 R 74 100 5WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development George (WC044)Eden (DC4) R 270 252 R 55 571 14WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 250 948 R 164 101 15WC
Early Childhood Deelopmet ProjeEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 270 251 R 65 954 18WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 193 037 R 98 261 12WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development Oudtshoorn (WC045)Eden (DC4) R 212 341 R 35 390 12WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 231 644 R 58 302 13WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 193 037 R 48 259 10WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 193 037 R 48 259 10WC
IG/YouthWorkPlacement-Eden 20Community Safety Programme WC - Social Development Eden (DC4) - All or some local Eden (DC4) R 1 252 050 R 1 252 050 187WC
Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 193 037 R 139 278 19WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Social
Totals : R 1 082 160 R 257 040 60
Organisation :
Average
manual workers
daily wage rate:
R 71.40
Annexure F176
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ECDPHAKAMISA 4 FALSEBASiyakha ECD Centres City of Cape Town MetroCity of Cape Town Metro R 1 082 160 R 257 040 60WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 41
Social
Totals : R 65 160 128 R 45 420 271 4 290
Organisation : WC - Department of Education
Average
manual workers
daily wage rate:
R 69.40
Annexure F177
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
School Safety Programme/West CCommunity Safety Programme WC - Department of Education West Coast (DC1) - All or some lWest Coast (DC1) R 203 259 R 84 680 6WC
ECD Learnership 2014B5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 643 440 R 318 073 29WC
ECD Learnership 2014B4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 276 515 R 662 228 60WC
ECD2014A4/Falsebay CEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 971 700 R 2 634 900 150WC
ECD2014B4Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 643 292 R 1 519 980 118WC
ECD 2014A4Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 436 254 R 2 969 316 235WC
ECD2014A1Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 2 422 688 R 1 869 336 149WC
ECD2014A5Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 2 224 152 R 1 986 936 118WC
ECD Learnership Phaka 4 NLECD and Partial care WC - Department of Education City of Cape Town MetroCity of Cape Town Metro R 600 000 R 36 280 59WC
School Safety Programme/EdenCommunity Safety Programme WC - Department of Education Eden (DC4) - All or some local Eden (DC4) R 264 755 R 128 473 11WC
ECD Learnership Phakamisa4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 644 605 R 634 469 56WC
School Safety Programme/Cape WCommunity Safety Programme WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 625 000 R 326 805 25WC
School Safety Programme/COCTCommunity Safety Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 8 851 986 R 6 009 485 469WC
PhakamisaEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 320 000 R 274 176 80WC
EPWP METRO SOUTH FOOD National Nutrition Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 474 417 R 115 668 27WC
EPWP METRO EAST FOOD GANational Nutrition Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 456 846 R 334 152 26WC
CCT ECD2014A5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 104 300 R 851 088 149WC
CCT ECD2014A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 206 116 R 1 178 957 209WC
ECD Learnership 2014A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 131 429 R 826 697 119WC
ECD trainingEarly Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 651 860 R 1 577 016 120WC
ECD2014A5 West Coast CollegeEarly Childhood Development (E WC - Department of Education Swartland (WC015)West Coast (DC1) R 2 824 320 R 2 281 489 151WC
ECD Learnership 2015A5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 447 537 R 344 299 90WC
ECD Learnership ECD2015A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 447 537 R 349 663 88WC
ECD 2015A5 FalsebayEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 204 390 R 181 680 60WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
ECD 2015A4 FalsebayEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 204 390 R 181 680 60WC
CCT ECD 2015A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 136 260 R 136 260 90WC
ECD trainingEarly Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 350 784 R 350 784 116WC
ECD trainingEarly Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 359 856 R 359 856 119WC
CCT ECD2014B5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 805 000 R 1 727 309 168WC
ECD Learnership ECD2014A5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 589 640 R 949 483 83WC
ECD 2014 A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 585 595 R 2 090 592 210WC
ECD Learnership ECD2014A1Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 621 513 R 940 523 84WC
ECD2014A4 West Coast CollegeEarly Childhood Development (E WC - Department of Education Swartland (WC015)West Coast (DC1) R 3 059 680 R 2 976 907 107WC
ECD2014B5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 887 760 R 796 920 60WC
ECD2014B4 FalsebayEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 887 760 R 796 920 60WC
ECD2013B4 FALSEBAYEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 022 242 R 920 800 80WC
ECDPHAK4 FALSEBSYEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 082 160 R 1 053 960 60WC
ECD2014A1 FALSEBAY CEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 769 850 R 1 580 940 92WC
ECD2014A5 FALSEBAY CEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 383 020 R 1 580 940 90WC
Phakamisa 4 West Coast College -Early Childhood Development (E WC - Department of Education Swartland (WC015)West Coast (DC1) R 533 220 R 463 814 29WC
CCT ECD2014B4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 805 000 R 1 016 736 178WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Social
Totals : R 16 394 537 R 6 962 683 1 468
Organisation : WC - Community Safety
Average
manual workers
daily wage rate:
R 82.60
Annexure F178
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
IG/YouthWorkPlacementOverbergCommunity Safety Programme WC - Community Safety Overberg (DC3) - All or some loOverberg (DC3) R 265 294 R 238 085 33WC
IG/YouthWorkPlacement-Metro0Community Safety Programme WC - Community Safety City of Cape Town (CPT)City of Cape Town Metropolita R 4 551 370 R 4 551 370 791WC
YouthWorkPlacementWestCoast2Home Community Based Care Pr WC - Community Safety West Coast (DC1) - All or some lWest Coast (DC1) R 136 294 R 14 960 5WC
YouthWorkPlacement Metro2014Home Community Based Care Pr WC - Community Safety City of Cape Town (CPT)City of Cape Town Metropolita R 2 453 299 R 580 040 195WC
YouthWorkPlacementCentralKaroHome Community Based Care Pr WC - Community Safety Central Karoo (DC5) - All or soCentral Karoo (DC5) R 136 294 R 17 085 4WC
SchoolSafetyCOCT2014Community Safety Programme WC - Community Safety City of Cape Town (CPT)City of Cape Town Metropolita R 8 851 986 R 1 561 143 440WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Social
Totals : R 27 711 188 R 10 601 991 387
Organisation : WC - Cultural Affairs and Sport
Average
manual workers
daily wage rate:
R 134.45
Annexure F179
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MOD CENTRAL KAROOMass Participation Programme WC - Cultural Affairs and Spor Central Karoo (DC5) - All or soCentral Karoo (DC5) R 1 807 644 R 555 172 18WC
MOD WestCoast 1Mass Participation Programme WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 2 427 624 R 494 560 21WC
MOD METRO SOUTHMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 854 412 R 1 687 042 61WC
MOS METRO NORTHMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 556 296 R 963 696 42WC
MOD METRO CENTRALMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 2 427 624 R 1 940 930 70WC
MOD EDENMass Participation Programme WC - Cultural Affairs and Spor Eden (DC4) - All or some local Eden (DC4) R 1 952 028 R 635 083 21WC
MOD METRO EASTMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 052 656 R 1 328 633 42WC
MOD CAPEWINELANDSMass Participation Programme WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 449 808 R 589 525 23WC
MOD EPWP METRO CENTRALMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 392 000 R 2 137 890 79WC
MOD OVERBERGMass Participation Programme WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 1 791 096 R 269 460 10WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 31 March 2015) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 20
Social
Totals : R 62 898 905 R 15 053 234 3 147
Organisation : WC - Health
Average
manual workers
daily wage rate:
R 90.40
Annexure F180
Project NameProgramme Name Department Local Municipality NameDistrict Municipality
Name
Budget (Including
Professional Fees)
Expenditure 1April 2014
to 31 March 2015
(Including Professional
Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Community Care Workers-EdenCommunity Safety Programme WC - Health George (WC044)Eden (DC4) R 7 244 160 R 1 768 800 336WC
Health Data Capturers-OVBHome Community Based Care Pr WC - Health Theewaterskloof (WC031)Overberg (DC3) R 79 200 R 19 800 3WC
Health Data Capturers-EdenHome Community Based Care Pr WC - Health George (WC044)Eden (DC4) R 792 000 R 198 000 30WC
Health Datacapturers-West CoastHome Community Based Care Pr WC - Health Swartland (WC015)West Coast (DC1) R 300 000 R 53 925 15WC
Emergency Care OfficerCommunity Safety Programme WC - Health George (WC044)Eden (DC4) R 211 200 R 72 600 11WC
Health ECO-OVBCommunity Safety Programme WC - Health Theewaterskloof (WC031)Overberg (DC3) R 237 600 R 33 000 5WC
Health ECO-WCMass Participation Programme WC - Health Swartland (WC015)West Coast (DC1) R 184 800 R 46 200 7WC
Health ECO-MetroCommunity Safety Programme WC - Health George (WC044)Eden (DC4) R 1 874 400 R 455 400 69WC
Health Datacapturers- Cape WinelHome Community Based Care Pr WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 1 108 800 R 264 000 40WC
Community Care Workers - CWDCommunity Safety Programme WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 6 164 520 R 1 515 705 333WC
Health Data Captuers Interns-MetrExpansion (NEW) Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 481 600 R 613 800 93WC
Community Care Workers - MetroCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 28 772 760 R 7 014 089 1578WC
Health Homebased Carers-West CHome Community Based Care Pr WC - Health Swartland (WC015)West Coast (DC1) R 5 780 760 R 1 435 463 312WC
ECD Assistant Project - KhayelitsCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 272 983 R 269 713 28WC
NeighbourhoodSafety CoordinatorCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 400 000 R 506 949 123WC
Health PAY Interns- Cape WinelaCommunity Safety Programme WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 211 200 R 52 800 8WC
Health PAY Interns-EdenMass Participation Programme WC - Health George (WC044)Eden (DC4) R 633 600 R 158 400 24WC
Health PAY Interns-MetroCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 481 600 R 400 400 91WC
Health PAY Interns-OverbergCommunity Safety Programme WC - Health Theewaterskloof (WC031)Overberg (DC3) R 52 800 R 13 200 2WC
YouthWorkPlacementEDEN2014Community Safety Programme WC - Health Eden (DC4) - All or some local Eden (DC4) R 614 922 R 160 990 39WC