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Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2008 to 30 June 2008) Project Report List of projects per National and Provincial Departments Goverment Sector : Number of Projects : 3 Infrastructure Totals : R 7,330,000 R 3,711,092 43 National Gov : DME Average manual workers daily wage rate: R 77.00 Annexure F1 Project Name Programme Name Department Local Municipality Name District Municipality Name Budget (Including Professional Fees) Expenditure 1 April 2008 to 30 June 2008 (Including Professional Fees) Gross number of work opportunities created Province Abbreviation Rocklands - Remainder Electricity and Energy DME Nelson Mandela Bay Metro Nelson Mandela Bay Metro R 690,000 R 229,825 8 EC Izinyoka - Despatch Electricity and Energy DME Nelson Mandela Bay Metro Nelson Mandela Bay Metro R 640,000 R 531,218 13 EC Chatty Extension 3 & 4, Final Stag Electricity and Energy DME Nelson Mandela Bay Metro Nelson Mandela Bay Metro R 6,000,000 R 2,950,050 22 EC

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  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 3

    Infrastructure

    Totals : R 7,330,000 R 3,711,092 43

    National Gov : DME

    Average manual workers daily

    wage rate:

    R 77.00

    Annexure F1

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

    Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Rocklands - RemainderElectricity and Energy DME Nelson Mandela Bay MetroNelson Mandela Bay Metro R 690,000 R 229,825 8EC

    Izinyoka - DespatchElectricity and Energy DME Nelson Mandela Bay MetroNelson Mandela Bay Metro R 640,000 R 531,218 13EC

    Chatty Extension 3 & 4, Final StagElectricity and Energy DME Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6,000,000 R 2,950,050 22EC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 47

    Infrastructure

    Totals : R 1,801,345,022 R 386,546,273 2,509

    Average manual workers daily

    wage rate:

    R 45.64

    Annexure F2

    NDPWNational Gov :

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

    Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Virginia Prison Repairs and RenovNYS National DCS MatjhabengLejweleputswa R 13,457,340 R 5,750,462 45FS

    Elsies River: Project Vyfster: RepaNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 17,549,544 R 3,165,000 25WC

    Van Rynsdorp Prison: Replace exiNYS National NDPW West Coast DMAWest Coast R 96,378,237 R 20,020,000 71WC

    Botshabelo Police Station UpgradeNYS National NDPW MangaungMotheo R 3,852,547 R 814,232 25FS

    Virginia Prison Repairs and RenovNYS National NDPW MatjhabengLejweleputswa R 13,457,340 R 5,750,462 45FS

    Ventersburg Prison Repairs and RNYS National NDPW MatjhabengLejweleputswa R 8,791,128 R 2,169,569 40FS

    Bloemfontein Central Government NYS National NDPW MangaungMotheo R 33,579,428 R 2,886,464 100FS

    Bloemfontein Radio Control CentrNYS National NDPW MangaungMotheo R 27,388,101 R 1,169,658 96FS

    Edenburg Magistrates Court RepaiNYS National NDPW KopanongXhariep R 6,772,810 R 1,854,906 86FS

    Pretoria: Special Forces School: CNYS National National Department of Public City of Tshwane MetroCity of Tshwane Metro R 40,703,261 R 17,159,837 12GP

    Kimberley High Court RenovationNYS National Justice Sol PlaatjieFrances Baard R 7,765,180 R 3,841,729 60NC

    Botshabelo Police Station UpgradeNYS National SAPS MangaungMotheo R 3,852,547 R 814,232 25FS

    Oudtshoorn: Upgrading of Police NYS National NDPW OudtshoornEden R 12,043,024 R 3,268,751 11WC

    Ventersburg Prison Repairs and RNYS National DCS MatjhabengLejweleputswa R 8,791,128 R 2,169,569 40FS

    Bloemfontein Central Government NYS National DPW MangaungMotheo R 33,579,428 R 2,886,464 100FS

    Bloemfontein Radio Control CentrNYS National SAPS MangaungMotheo R 27,388,101 R 1,169,658 96FS

    Edenburg Magistrates Court RepaiNYS National Justice KopanongXhariep R 6,772,810 R 1,854,906 86FS

    Vioolsdrif Border Post ConstructioNYS National DPW Nama KhoiNamakwa R 16,056,635 R 3,633,144 70NC

    Vioolsdrif Border Post ConstructioNYS National DPW Nama KhoiNamakwa R 29,095,979 R 7,374,174 55NC

    Kathu Magistrates Court RenovatiNYS National Justice GamagaraKgalagadi R 3,805,180 R 1,058,039 25NC

    Kimberley Galeshewe Branch CouNYS National Justice Sol PlaatjieFrances Baard R 35,637,778 R 2,732,714 65NC

    Kimberley Prison New Medium SeNYS National DCS Sol PlaatjieFrances Baard R 283,172,679 R 62,880,378 100NC

    Ekangala Magistrate OfficeNYS National NDPW ThembisileNkangala R 8,121,553 R 2,238,326 24MP

    Kimberley Prison New Medium SeNYS National NDPW Sol PlaatjieFrances Baard R 283,172,679 R 62,880,378 100NC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

    Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Pretoria: Special Forces School: CNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 40,703,261 R 17,159,837 12GP

    Pretoria: Pretoria West: OperationNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 69,846,784 R 13,425,908 32GP

    Pretoria: Central Prison: PTA CentNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 21,129,662 R 5,395,215 22GP

    Jane Furse Police Station; ConstruNYS National NDPW MakhuduthamagaSekhukhune R 7,000,000 R 2,940,480 129LP

    Matoks Police Station; ConstructioNYS National NDPW MolemoleCapricorn R 11,903,776 R 2,938,124 109LP

    Ekangala Magistrate OfficeNYS National NDPW ThembisileNkangala R 8,121,553 R 2,238,326 24MP

    Vioolsdrif Border Post ConstructioNYS National NDPW Nama KhoiNamakwa R 16,056,635 R 3,633,144 70NC

    Vioolsdrif Border Post ConstructioNYS National NDPW Nama KhoiNamakwa R 29,095,979 R 7,374,174 55NC

    Kathu Magistrates Court RenovatiNYS National NDPW GamagaraKgalagadi R 3,805,180 R 1,058,039 25NC

    Parow: Forensic Laboratary: ConstNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 143,592,870 R 25,190,000 67WC

    Kimberley High Court RenovationNYS National NDPW Sol PlaatjieFrances Baard R 7,765,180 R 3,841,729 60NC

    Oudtshoorn: Training College: ReNYS National NDPW OudtshoornEden R 53,152,586 R 9,374,510 52WC

    Various Centres (FS): Border PostNYS National NDPW MohokareXhariep R 7,883,333 R 4,577,834 13FS

    Cape Town: 2 Military Hospital: RNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 9,969,234 R 1,171,458 33WC

    Pretoria: Civitas Building UpgradiNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 184,943,671 R 38,326,108 132GP

    Pietermaritzburg ArchivesNYS National NDPW The uMsunduziUMgungundlovu R 20,705,695 R 6,401,422 40KN

    Ceza Police Station:Construction oNYS National NDPW uPhongoloZululand R 6,562,026 R 2,979,121 80KN

    Scottburgh:Project vyfster:upgradiNYS National NDPW VulamehloUgu R 1,433,461 R 372,118 15KN

    Cape Town: Single Quarters: PinelNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 25,463,329 R 1,980,000 15WC

    Cape Town: Project Vyfster: MilnNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 31,429,113 R 2,702,700 5WC

    Cape Town: Parliament Africa HoNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 23,978,679 R 2,958,897 34WC

    Refurbishment of the Factory Hall NYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 19,980,799 R 8,231,361 18GP

    Kimberley Galeshewe Branch CouNYS National NDPW Sol PlaatjieFrances Baard R 35,637,778 R 2,732,714 65NC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 1

    Infrastructure

    Totals : R 4,000,000 R 3,911,498 123

    National Gov : DEAT

    Average manual workers daily wage rate:

    R 50.00

    Annexure F3

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Galeshewe Precinct DEAT Sol PlaatjieFrances Baard R 4,000,000 R 3,911,498 123NC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 3

    Infrastructure

    Totals : R 12,289,143 R 6,508,382 214

    National Gov : State Dept: DWAF

    Average manual workers daily wage rate:

    R 76.67

    Annexure F4

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    ~Basic Sanitation: Informal Settle State Dept: DWAF City of Cape Town MetroCity of Cape Town Metro R 1,745,143 R 763,554 60WC

    Infomal Settlements Sanitation Pr State Dept: DWAF City of Cape Town MetroCity of Cape Town Metro R 10,044,000 R 5,467,483 124WC

    Informal Settlement Proj - Standp State Dept: DWAF City of Cape Town MetroCity of Cape Town Metro R 500,000 R 277,345 30WC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 81

    Environmental & Culture

    Totals : R 493,086,785 R 114,325,498 6,559

    National Gov : Environmental Affairs & Tourism

    Average manual workers daily wage rate:

    R 39.70

    Annexure F5

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    EC - WftC Mzimvubu River to MWorking for the Coast Environmental Affairs & Tour Port St JohnsO.R.Tambo R 3,054,299 R 811,142 23EC

    EC - WftC SANParks TsitsikammWorking for the Coast Environmental Affairs & Tour CamdebooCacadu R 1,944,351 R 408,275 4EC

    KZN - Elim mission / Mbumbazi Working for Tourism Environmental Affairs & Tour Hibiscus CoastUgu R 3,000,000 R 186,189 15KN

    KZN - Usuthu Gorge Eco-TourisWorking for Tourism Environmental Affairs & Tour JoziniUmkhanyakude R 8,000,000 R 1,054,575 15KN

    EC - WftC SANParks Woody CaWorking for the Coast Environmental Affairs & Tour NdlambeCacadu R 8,000,000 R 2,343,416 17EC

    WC - WftC Sanparks West CoastWorking for the Coast Environmental Affairs & Tour Saldanha BayWest Coast R 6,894,979 R 780,077 19WC

    Table Mountain to Cape Point HiWorking for Tourism Environmental Affairs & Tour City of Cape Town MetroCity of Cape Town Metro R 4,750,918 R 801,262 19WC

    NC - WftC Northern CapeWorking for the Coast Environmental Affairs & Tour RichtersveldNamakwa R 41,000,000 R 4,021,272 35NC

    FS - Maluti Thusa Bato TrailWorking for Tourism Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 3,452,042 R 800,800 14FS

    WC - WftC SANParks KnysnaWorking for the Coast Environmental Affairs & Tour KnysnaEden R 6,357,500 R 615,147 22WC

    WC - WftC SANParks Lakes AreWorking for the Coast Environmental Affairs & Tour GeorgeEden R 4,875,000 R 1,346,065 12WC

    NC - WftC SANParks NamaquaWorking for the Coast Environmental Affairs & Tour KamiesbergNamakwa R 3,000,000 R 888,134 25NC

    AP1 -Abalone & Oyster HatcheryWorking for the Coast Environmental Affairs & Tour RichtersveldNamakwa R 4,008,580 R 776,249 24NC

    AP1- Rehab. of Coastal Forest in Sustainable Land Based Environmental Affairs & Tour Port St JohnsO.R.Tambo R 9,000,000 R 1,072,082 25EC

    EC - WftC Keiskamma Hoek to FWorking for the Coast Environmental Affairs & Tour NgqushwaAmatole R 15,779,448 R 1,129,055 27EC

    EC - WftC Cintsa to KeiskammahWorking for the Coast Environmental Affairs & Tour Buffalo CityAmatole R 5,018,887 R 778,053 27EC

    EC - WftC Nelson MandelaWorking for the Coast Environmental Affairs & Tour Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,018,887 R 778,053 28EC

    AP3 - Gauteng Clean Zone AmbaWorking on Waste Environmental Affairs & Tour City of Tshwane MetroCity of Tshwane Metro R 5,315,527 R 605,238 29GP

    EC - Indigenous Medicinal PlantSustainable Land Based Environmental Affairs & Tour NyandeniO.R.Tambo R 4,750,000 R 1,651,537 31EC

    EC - WftC Sunshine CoastWorking for the Coast Environmental Affairs & Tour KougaCacadu R 7,500,000 R 590,667 1EC

    EC - Cleaning up of MotherwellWorking on Waste Environmental Affairs & Tour Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,457,250 R 273,596 9EC

    FS - Building a Guesthouse in QWorking for Tourism Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 6,913,541 R 788,373 12FS

    AP1 - Greening the Environment Sustainable Land Based Environmental Affairs & Tour Johannesburg MetroJohannesburg Metro R 11,700,000 R 5,421,242 5GP

    LP - Vha Tsonga Cultural VillageWorking for Tourism Environmental Affairs & Tour MakhadoVhembe R 10,000,000 R 1,900,000 6LP

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    EC - Holo Hlahatsi Dam DevelopWorking for Tourism Environmental Affairs & Tour SenquUkhahlamba R 2,535,000 R 1,119,066 6EC

    MP - Loskopdam Medicinal PlantSustainable Land Based Environmental Affairs & Tour Greater GroblersdalSekhukhune R 3,886,001 R 408,251 6LP

    EC - Cradock 4 Garden of RemeWorking for Tourism Environmental Affairs & Tour Inxuba YethembaChris Hani R 1,267,500 R 520,334 6EC

    LP - Bolebedu Cultural VillageWorking for Tourism Environmental Affairs & Tour Greater LetabaMopani R 14,625,000 R 4,290,245 7LP

    EC - Small Scale Fish Factory MdSustainable Land Based Environmental Affairs & Tour Buffalo CityAmatole R 4,875,000 R 2,637,024 15EC

    FS - Community Tourism and CraWorking for Tourism Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 2,437,500 R 1,152,128 8FS

    EC - WftC Mtamvuma to MbotyiWorking for the Coast Environmental Affairs & Tour King Sabata DalindyeboO.R.Tambo R 5,158,560 R 992,944 28EC

    LP - Mnisi ResortWorking for Tourism Environmental Affairs & Tour BushbuckridgeEhlanzeni R 1,950,000 R 808,570 9MP

    WC - Harold Porter National BotaPeople and Parks Environmental Affairs & Tour Overberg DMAOverberg R 4,290,000 R 1,400,894 9WC

    KZN - Ethekwini Working for EcWorking for Tourism Environmental Affairs & Tour eThekwini MetroeThekwini Metro R 10,500,000 R 1,120,379 9KN

    AP1 - Botanical Gardens - MakanSustainable Land Based Environmental Affairs & Tour MakanaCacadu R 3,500,000 R 680,277 10EC

    WC - Garden Route PR ProjectPeople and Parks Environmental Affairs & Tour KnysnaEden R 14,100,000 R 3,000,000 10WC

    MP - Natural Plant Resources CluSustainable Land Based Environmental Affairs & Tour MbombelaEhlanzeni R 15,217,009 R 4,162,899 10MP

    FS - Establishment of Central CoSustainable Land Based Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 4,387,500 R 1,596,403 12FS

    LP - Moepel Farms Community TWorking for Tourism Environmental Affairs & Tour MogalakwenaWaterberg R 1,943,000 R 712,330 12LP

    EC - Motherwell Eco Tourism DeWorking for Tourism Environmental Affairs & Tour Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,000,000 R 900,000 7EC

    Greening MfundisweniSustainable Land Based Environmental Affairs & Tour QaukeniO.R.Tambo R 1,500,000 R 1,472,639 117EC

    Mutale (2008-9)Sustainable Land Based (Workin Environmental Affairs & Tour MutaleVhembe R 2,106,750 R 664,863 53LP

    Waterberg (2008-9)Sustainable Land Based (Workin Environmental Affairs & Tour ModimolleWaterberg R 2,900,000 R 270,963 74LP

    Verlorenvlei (2008-9)Sustainable Land Based (Workin Environmental Affairs & Tour CederbergWest Coast R 1,123,280 R 305,429 28WC

    Greening CradockSustainable Land Based Environmental Affairs & Tour Inxuba YethembaChris Hani R 635,995 R 635,995 123EC

    Greening NelspruitSustainable Land Based Environmental Affairs & Tour MbombelaEhlanzeni R 6,000,000 R 6,000,000 397MP

    Greening TshwaneSustainable Land Based Environmental Affairs & Tour City of Tshwane MetroCity of Tshwane Metro R 2,800,000 R 2,800,000 232GP

    Greening RandfonteinSustainable Land Based Environmental Affairs & Tour Mogale CityWest Rand R 4,250,000 R 3,596,102 1026GP

    FS - Interpretation CentreWorking for Tourism Environmental Affairs & Tour NgwatheFezile Dabi R 3,900,000 R 1,176,204 32FS

    Greening MangaungSustainable Land Based Environmental Affairs & Tour MangaungMotheo R 5,000,000 R 4,500,000 910FS

    Amanzi (Mpu)Sustainable Land Based (Workin Environmental Affairs & Tour MbombelaEhlanzeni R 1,000,000 R 156,292 5MP

    Greening Alfred NzoSustainable Land Based Environmental Affairs & Tour UmzimkhuluSisonke R 6,487,761 R 6,487,761 450KN

    Greening GrahamstownSustainable Land Based Environmental Affairs & Tour MakanaCacadu R 1,300,000 R 1,000,000 185EC

    Greening Francis BaardSustainable Land Based Environmental Affairs & Tour MagarengFrances Baard R 1,892,970 R 1,585,000 178NC

    Greening KgalagadiSustainable Land Based Environmental Affairs & Tour Ga SegonyanaKgalagadi R 1,892,970 R 1,500,000 190NC

    Greening SiyandaSustainable Land Based Environmental Affairs & Tour //Khara HaisSiyanda R 1,892,970 R 1,600,000 188NC

    Greening NamakwaSustainable Land Based Environmental Affairs & Tour Nama KhoiNamakwa R 1,892,970 R 1,450,000 195NC

    Greening Pixlley Ka SemeSustainable Land Based Environmental Affairs & Tour EmthanjeniPixley ka Seme R 1,892,970 R 1,540,000 187NC

    Greening Nomaka Mbeki TechSustainable Land Based Environmental Affairs & Tour MbhasheAmatole R 497,480 R 497,480 66EC

    Greening EhlanzeniSustainable Land Based Environmental Affairs & Tour NkomaziEhlanzeni R 2,650,000 R 2,232,213 488MP

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Golden GateSustainable Land Based (Workin Environmental Affairs & Tour DihlabengThabo Mofutsanyane R 558,000 R 74,306 16FS

    Greening VhembeSustainable Land Based Environmental Affairs & Tour MutaleVhembe R 3,483,400 R 601,600 35LP

    KZN - Mkhuze Elephant RegionaWorking for Tourism Environmental Affairs & Tour JoziniUmkhanyakude R 5,364,320 R 720,081 40KN

    AP1 - Mtakatye River BasinSustainable Land Based Environmental Affairs & Tour NyandeniO.R.Tambo R 9,750,000 R 1,971,825 41EC

    EC - WftC Mbashe to Kei RiversWorking for the Coast Environmental Affairs & Tour MbhasheAmatole R 15,700,000 R 1,085,654 47EC

    FS - Establishment of Five RecyclWorking on Waste Environmental Affairs & Tour NketoanaThabo Mofutsanyane R 4,103,920 R 745,704 56FS

    UMTATA GREENING AND CLSustainable Land Based Environmental Affairs & Tour King Sabata DalindyeboO.R.Tambo R 7,286,250 R 1,295,419 60EC

    KZN - King Matiwane Cultural VWorking for Tourism Environmental Affairs & Tour OkhahlambaUthukela R 19,750,000 R 2,213,322 80KN

    AP2 - Sani Pass Border Post ReloPeople and Parks Environmental Affairs & Tour Kwa SaniSisonke R 20,000,000 R 2,172,675 81KN

    City of Joburg (Klip River)Sustainable Land Based (Workin Environmental Affairs & Tour Johannesburg MetroJohannesburg Metro R 1,900,000 R 126,948 19GP

    TsitsikammaSustainable Land Based (Workin Environmental Affairs & Tour Kou-KammaCacadu R 1,500,000 R 146,684 14EC

    KwaZulu-Natal Midlands 2008-9Sustainable Land Based (Workin Environmental Affairs & Tour ImbabazaneUthukela R 1,100,000 R 230,030 5KN

    Kruger Park-WetlandsSustainable Land Based (Workin Environmental Affairs & Tour ThulamelaVhembe R 1,023,000 R 206,047 40LP

    AgulhasSustainable Land Based (Workin Environmental Affairs & Tour Cape AgulhasOverberg R 558,000 R 94,650 23WC

    Mountain ZebraSustainable Land Based (Workin Environmental Affairs & Tour Inxuba YethembaChris Hani R 339,500 R 178,673 30EC

    Duiwenhoks and Goukou (2008-9Sustainable Land Based (Workin Environmental Affairs & Tour HessequaEden R 1,200,000 R 154,762 12WC

    Maluti A PhofungSustainable Land Based (Workin Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 2,300,000 R 201,761 4FS

    Seekoeivlei wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Tour PhumelelaThabo Mofutsanyane R 1,191,000 R 114,211 40FS

    Upper Wilge River wetland rehabSustainable Land Based (Workin Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 2,200,000 R 250,754 60FS

    EC - WftC Kei Mouth to Cintsa RWorking for the Coast Environmental Affairs & Tour Great KeiAmatole R 11,700,000 R 2,788,016 33EC

    IP - GSLWP InfrastructurePeople and Parks Environmental Affairs & Tour St Lucia ParkUmkhanyakude R 52,000,000 R 4,159,193 91KN

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 219

    Environmental & Culture

    Totals : R 260,853,469 R 60,313,076 10,748

    National Gov : Water Affairs & Forestry

    Average manual workers daily wage rate:

    R 53.33

    Annexure F6

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    KZN KongolanaSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 1,171,762 R 123,797 107KN

    EC KougaSustainable Land Based (Workin Water Affairs and Forestry Kou-KammaCacadu R 3,800,000 R 1,436,942 91EC

    KZN StoffeltonSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 198,499 R 96,824 57KN

    KZN SolokholoSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 233,539 R 49,925 32KN

    KZN RosettaSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 827,981 R 141,191 80KN

    KZN Outer WestSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 355,418 R 27,038 16KN

    KZN NyatiSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 561,504 R 154,550 83KN

    KZN NxamalalaSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 198,499 R 28,744 16KN

    KZN Northern WoodstockSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 1,235,266 R 298,271 136KN

    KZN NgudwiniSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 1,038,497 R 125,603 75KN

    KZN Lower UmfoloziSustainable Land Based (Workin Water Affairs & Forestry MtubatubaUmkhanyakude R 1,237,746 R 389,934 142KN

    KZN Loteni TribalSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 162,087 R 36,309 30KN

    KZN UmkhomazanaSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 162,087 R 22,693 16KN

    KZN KwaNongomaSustainable Land Based (Workin Water Affairs & Forestry NongomaZululand R 616,615 R 26,346 16KN

    KZN Upper MvotiSustainable Land Based (Workin Water Affairs & Forestry uMvotiUmzinyathi R 671,456 R 70,002 63KN

    KZN KlipfonteinSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 812,112 R 65,230 63KN

    KZN KarkloofSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 471,503 R 121,645 199KN

    KZN HluhluweSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,450,165 R 428,856 130KN

    KZN ElandskopSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 1,592,413 R 54,463 77KN

    KZN DukudukuSustainable Land Based (Workin Water Affairs & Forestry MtubatubaUmkhanyakude R 355,922 R 134,589 125KN

    KZN C. Umkomaas - SappiSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 145,448 R 49,925 32KN

    KZN BushmensSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 507,007 R 156,723 86KN

    SANP KNP South 1Sustainable Land Based (Workin Water Affairs & Forestry MarulengMopani R 1,649,437 R 323,972 56LP

    SANP KNP South 2Sustainable Land Based (Workin Water Affairs & Forestry MbombelaEhlanzeni R 1,956,060 R 416,793 54MP

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    SANP Mtn ZebraSustainable Land Based (Workin Water Affairs & Forestry Inxuba YethembaChris Hani R 611,168 R 174,362 39EC

    SANP Woody CapeSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 1,153,500 R 194,510 36EC

    KZN Lions RiverSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 1,116,044 R 48,305 32KN

    EC Buffalo CitySustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 191,117 R 72,712 30EC

    EC Umzimv-NtsizwaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 701,281 R 196,257 45EC

    EC Umzimv-NjijiniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 823,498 R 237,261 75EC

    EC Umzimv-MvenyaneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 854,760 R 205,421 30EC

    EC Umzimv-MdakeniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 822,184 R 219,564 45EC

    EC Umzimv-OngeluksneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 969,586 R 165,598 30EC

    EC Umzimv-MadlangalaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 848,366 R 145,179 45EC

    EC NgqamakweSustainable Land Based (Workin Water Affairs & Forestry MnqumaAmatole R 196,968 R 35,640 15EC

    EC Keiskamma HeokSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,588,528 R 300,453 90EC

    EC Kei MouthSustainable Land Based (Workin Water Affairs & Forestry Great KeiAmatole R 176,100 R 66,028 30EC

    EC Kubusi RiverSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,620,189 R 373,038 105EC

    EC HogsbackSustainable Land Based (Workin Water Affairs & Forestry NkonkobeAmatole R 1,325,856 R 218,978 30EC

    KZN Umgeni ValleySustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 468,859 R 26,386 15KN

    EC Buffalo RooikrantzSustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 2,037,000 R 383,200 75EC

    SANP TsitsikammaSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 4,177,333 R 885,450 188EC

    EC Kouga NurserySustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 1,500,000 R 835,136 100EC

    EC BaviaansSustainable Land Based (Workin Water Affairs & Forestry BaviaansCacadu R 2,000,000 R 658,982 32EC

    EC Post RetiefSustainable Land Based (Workin Water Affairs & Forestry NxubaAmatole R 1,400,000 R 568,971 74EC

    EC N.M.M.MSustainable Land Based (Workin Water Affairs & Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 450,000 R 221,960 12EC

    EC KatbergSustainable Land Based (Workin Water Affairs & Forestry NkonkobeAmatole R 2,200,000 R 399,817 60EC

    EC AlbanySustainable Land Based (Workin Water Affairs & Forestry MakanaCacadu R 2,500,000 R 953,439 99EC

    KZN ZinkwaziSustainable Land Based (Workin Water Affairs & Forestry eNdondakusukaiLembe R 159,212 R 71,256 30KN

    KZN Woodlots Upper ThukelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 397,193 R 51,856 35KN

    KZN Vernon CrookesSustainable Land Based (Workin Water Affairs & Forestry VulamehloUgu R 136,040 R 55,769 32KN

    KZN ValleyThousand HillsSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 942,110 R 157,489 59KN

    KZN Upper TugelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 307,638 R 167,130 66KN

    EC Dwesa-CwebeSustainable Land Based (Workin Water Affairs & Forestry MbhasheAmatole R 189,484 R 64,521 15EC

    NC KurumanSustainable Land Based (Workin Water Affairs & Forestry Ga SegonyanaKgalagadi R 332,780 R 40,662 11NC

    NC KeimoesSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 376,068 R 80,306 22NC

    NC UpingtonSustainable Land Based (Workin Water Affairs & Forestry //Khara HaisSiyanda R 449,711 R 81,213 33NC

    NC KleinbeginSustainable Land Based (Workin Water Affairs & Forestry !KheisSiyanda R 522,071 R 190,768 44NC

    NC PostmansburgSustainable Land Based (Workin Water Affairs & Forestry TsantsabaneSiyanda R 241,623 R 81,588 22NC

    NC VolopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 459,309 R 136,289 33NC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    NC BoegoebergSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 411,335 R 82,778 22NC

    NC PrieskaSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 416,835 R 116,852 33NC

    NC NiekershoopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 373,584 R 32,888 11NC

    NC De AarSustainable Land Based (Workin Water Affairs & Forestry EmthanjeniPixley ka Seme R 416,307 R 67,527 22NC

    NC BritstownSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 504,267 R 68,172 22NC

    NC BrandvleiSustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 219,325 R 31,973 11NC

    SANP AddoSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 3,279,312 R 675,875 169EC

    NC AshkamSustainable Land Based (Workin Water Affairs & Forestry MierSiyanda R 584,116 R 193,778 55NC

    NC HenkriesSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 403,867 R 47,336 11NC

    NC TsinengSustainable Land Based (Workin Water Affairs & Forestry MoshawengKgalagadi R 332,215 R 108,355 33NC

    NC OliphantshoekSustainable Land Based (Workin Water Affairs & Forestry TsantsabaneSiyanda R 189,817 R 153,875 33NC

    NC HopetownSustainable Land Based (Workin Water Affairs & Forestry ThembelihlePixley ka Seme R 287,427 R 41,693 11NC

    NC DanielskuilSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 162,886 R 26,373 11NC

    NC DelportshoopSustainable Land Based (Workin Water Affairs & Forestry DikgatlongFrances Baard R 575,920 R 35,430 12NC

    NC KimberleySustainable Land Based (Workin Water Affairs & Forestry Sol PlaatjieFrances Baard R 279,292 R 42,359 12NC

    EC Barkly EastSustainable Land Based (Workin Water Affairs and Forestry SenquUkhahlamba R 1,107,311 R 138,895 16EC

    EC High AltitudeSustainable Land Based (Workin Water Affairs and Forestry Kou-KammaCacadu R 3,200,000 R 663,671 10EC

    EC St Francis BaySustainable Land Based (Workin Water Affairs and Forestry KougaCacadu R 1,800,000 R 1,141,991 33EC

    EC Sand Bulk RiverSustainable Land Based (Workin Water Affairs and Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,900,000 R 554,476 36EC

    EC KrommeSustainable Land Based (Workin Water Affairs and Forestry Kou-KammaCacadu R 2,273,206 R 923,428 96EC

    NC Van WyksvleiSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 424,709 R 28,384 11NC

    SANP KNP Far NorthSustainable Land Based (Workin Water Affairs & Forestry MutaleVhembe R 1,503,195 R 296,469 48LP

    EC MkambatiSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 294,880 R 88,078 30EC

    SANP KnysnaSustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 3,700,217 R 558,204 226WC

    SANP BontebokSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 270,120 R 92,044 23WC

    SANP AgulhasSustainable Land Based (Workin Water Affairs & Forestry Cape AgulhasOverberg R 3,978,397 R 894,628 222WC

    SANP TMNP NorthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,443,410 R 384,957 124WC

    SANP TMNP SouthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,155,573 R 431,356 174WC

    SANP TMNP CentralSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,424,058 R 376,598 230WC

    SANP West CoastSustainable Land Based (Workin Water Affairs & Forestry Saldanha BayWest Coast R 1,215,038 R 275,061 62WC

    SANP Augrabies 2Sustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 395,048 R 13,083 12NC

    SANP ClarenceSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 293,572 R 52,206 12FS

    SANP Golden GateSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 805,630 R 199,056 47FS

    NC PellaSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 151,248 R 37,963 11NC

    SANP KNP NorthSustainable Land Based (Workin Water Affairs & Forestry Ba-PhalaborwaMopani R 1,741,275 R 386,705 43LP

    NC WitbankSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 150,047 R 42,337 11NC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    NW Zeerust Sustainable Land Based (Workin Water Affairs & Forestry Ramotshere MoiloaCentral R 1,943,921 R 75,915 38NW

    NW SterkstroomSustainable Land Based (Workin Water Affairs & Forestry MadibengBojanala R 2,415,195 R 60,754 14NW

    NW Lower Kwena Sustainable Land Based (Workin Water Affairs & Forestry MadibengBojanala R 2,428,962 R 366,934 90NW

    NW Koster IAP Sustainable Land Based (Workin Water Affairs & Forestry KgetlengrivierBojanala R 1,508,326 R 116,028 21NW

    NW Hex-riverSustainable Land Based (Workin Water Affairs & Forestry RustenburgBojanala R 2,161,414 R 184,189 26NW

    NW Groot Marico Sustainable Land Based (Workin Water Affairs & Forestry KgetlengrivierBojanala R 1,725,314 R 122,431 61NW

    NW BuffelshoekSustainable Land Based (Workin Water Affairs & Forestry RustenburgBojanala R 1,515,716 R 145,394 25NW

    NW BophirimaSustainable Land Based (Workin Water Affairs & Forestry NalediBophirima R 2,423,189 R 40,517 43NW

    NC RitchtersveldSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 234,317 R 51,225 11NC

    NC WarrentonSustainable Land Based (Workin Water Affairs & Forestry MagarengFrances Baard R 250,000 R 125,000 18NC

    NC VioolsdriftSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 157,984 R 41,014 11NC

    SANP CamdebooSustainable Land Based (Workin Water Affairs & Forestry CamdebooCacadu R 430,298 R 157,273 17EC

    SANP MokalaSustainable Land Based (Workin Water Affairs & Forestry DikgatlongFrances Baard R 302,116 R 137,322 16NC

    WoF Suikerbosrand Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Ekurhuleni MetroEkurhuleni Metro R 1,348,286 R 409,565 31GP

    WoF Belfast Fire BaseSustainable Land Based (Workin Water Affairs & Forestry HighlandsNkangala R 1,348,286 R 227,450 20MP

    WoF Soekmekaar Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MolemoleCapricorn R 1,348,286 R 456,111 31LP

    WoF Sekororo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MarulengMopani R 1,348,286 R 482,291 33LP

    WoF Makado Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MakhadoVhembe R 1,348,286 R 438,683 30LP

    WoF Lethaba Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Greater LetabaMopani R 1,348,286 R 406,164 28LP

    WoF Vryheid Fire BaseSustainable Land Based (Workin Water Affairs & Forestry eDumbeZululand R 1,348,286 R 373,220 26KN

    WoF Shongweni Fire BaseSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 1,348,286 R 404,889 28KN

    WoF Underberg Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 1,348,286 R 300,319 23KN

    WoF Shafton Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 2,696,572 R 689,905 50KN

    WoF Qhudeni Fire BaseSustainable Land Based (Workin Water Affairs & Forestry NkandlaUthungulu R 1,348,286 R 319,023 22KN

    WoF Kwambonambi Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MbonambiUthungulu R 2,696,572 R 592,987 46KN

    WoF Jansenville Fire BaseSustainable Land Based (Workin Water Affairs & Forestry IkweziCacadu R 1,348,286 R 377,896 26EC

    WoF Eshane Fire BaseSustainable Land Based (Workin Water Affairs & Forestry uMvotiUmzinyathi R 1,348,286 R 399,788 28KN

    WoF Nelspruit Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MbombelaEhlanzeni R 5,393,143 R 1,280,554 87MP

    WoF Marakele Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ThabazimbiWaterberg R 1,348,286 R 349,841 24LP

    WoF Krugersdorp Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 1,348,286 R 343,890 24GP

    WoF Senekal Fire BaseSustainable Land Based (Workin Water Affairs & Forestry SetsotoThabo Mofutsanyane R 1,348,286 R 455,048 31FS

    WoF Qwa-Qwa Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 1,348,286 R 360,468 28FS

    WoF Harrismith Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 1,348,286 R 375,558 26FS

    WoF Golden Gate Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 1,348,286 R 379,809 26FS

    WoF Franfort Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MafubeFezile Dabi R 1,348,286 R 465,038 32FS

    WoF Bultfontein Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MangaungMotheo R 1,348,286 R 388,098 27FS

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    WoF Bethlehem Fire BaseSustainable Land Based (Workin Water Affairs & Forestry DihlabengThabo Mofutsanyane R 1,348,286 R 349,628 27FS

    WoF Tsitsikamma Fire BaseSustainable Land Based (Workin Water Affairs & Forestry LukanjiChris Hani R 1,348,286 R 387,248 33EC

    EC Coffee BaySustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 495,353 R 125,233 30EC

    WoF Kwagubeshe Fire BaseSustainable Land Based (Workin Water Affairs & Forestry VulamehloUgu R 1,348,286 R 398,938 27KN

    WoF Newlands Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,696,572 R 545,378 44WC

    WoF Rust de Winter Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Dr JS MorokaNkangala R 1,249,927 R 370,245 31MP

    WoF Ithala Fire BaseSustainable Land Based (Workin Water Affairs & Forestry eDumbeZululand R 1,063,978 R 440,808 30KN

    WoF Ndumo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry NdwedweiLembe R 1,063,978 R 407,227 28KN

    WoF Eshowe Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MthonjaneniUthungulu R 1,063,978 R 385,122 27KN

    WoF Cathedral Peak Fire BaseSustainable Land Based (Workin Water Affairs & Forestry UlundiZululand R 1,063,978 R 373,433 28KN

    WoF Hluhluwe Fire BaseSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,063,978 R 283,528 27KN

    WoF Giants Castle Fire BaseSustainable Land Based (Workin Water Affairs & Forestry UlundiZululand R 1,063,978 R 415,941 35KN

    WoF Witfontein Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 332,413 23WC

    WoF Uniondale Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 385,760 27WC

    WoF Ruitersbos Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 1,348,286 R 125,399 11WC

    WoF Farleigh Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 326,887 27WC

    WoF Graskop Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 4,044,857 R 1,137,939 77MP

    WoF Rondevlei Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 364,558 30WC

    WoF Loskopdam Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Greater GroblersdalSekhukhune R 1,348,286 R 448,884 31LP

    WoF Fisantekraal Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,348,286 R 350,478 30WC

    WoF Cape Winelands District MuSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,348,286 R 156,004 11WC

    WoF Jonkershoek Fire BaseSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,696,572 R 396,387 35WC

    WoF Tulbach Fire BaseSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 2,696,572 R 726,249 52WC

    WoF Walkerbay Fire BaseSustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 1,348,286 R 400,213 28WC

    WoF Vrolijkheid Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Breede River (Cape Winelands) Cape Winelands R 1,348,286 R 317,535 27WC

    WoF Swellendam Fire BaseSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 2,696,572 R 502,232 47WC

    WoF Grootvadersbosch Fire BaseSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 1,348,286 R 460,999 32WC

    WoF Warburton Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Albert LuthuliGert Sibande R 1,348,286 R 429,331 31MP

    WoF Sterkspruit Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 2,696,572 R 520,085 36MP

    WoF Nkomazi Fire BaseSustainable Land Based (Workin Water Affairs & Forestry NkomaziEhlanzeni R 1,348,286 R 502,232 35MP

    WoF Port St Johns Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 1,348,286 R 437,407 31EC

    WoF Silvermine Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,348,286 R 448,672 31WC

    EC Xuka Chris HaniSustainable Land Based (Workin Water Affairs & Forestry SakhisizweChris Hani R 790,283 R 212,397 16EC

    GAMKABERGSustainable Land Based (Workin Water Affairs & Forestry KannalandEden R 324,277 R 37,783 15WC

    CAPE FLATSSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 578,694 R 41,340 29WC

    WALKERBAYSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 850,734 R 169,161 94WC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    MARLOTHSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 305,172 R 31,217 11WC

    GENADENDALSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 1,223,192 R 274,180 113WC

    DE HOOPSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 619,530 R 93,451 51WC

    UPPER PALMIETSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 283,518 R 170,001 101WC

    LIMIETBERGSustainable Land Based (Workin Water Affairs & Forestry DrakensteinCape Winelands R 1,530,226 R 32,663 14WC

    HOTTENTOTS HOLLANDSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 1,161,705 R 119,911 62WC

    HELDERBERGSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 316,318 R 28,216 13WC

    ELANDSKLOOFSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 277,418 R 21,169 13WC

    WoF Kareedouw Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 1,348,286 R 510,096 35EC

    Mpu High AltitudeSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 1,486,749 R 116,000 40MP

    CERESSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 448,667 R 52,411 27WC

    EC TsomoSustainable Land Based (Workin Water Affairs & Forestry Emalahleni ECChris Hani R 2,006,843 R 479,022 40EC

    EC Xuka UkDMSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 984,523 R 367,968 30EC

    EC Umnga 2Sustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,023,630 R 196,659 30EC

    EC Pott TsitsaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,217,684 R 191,581 20EC

    EC Pott RiverSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 503,090 R 129,171 19EC

    EC NtywenkaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,206,776 R 150,621 20EC

    EC Umtata BasinSustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 1,766,009 R 248,011 60EC

    EC MatiwaneSustainable Land Based (Workin Water Affairs & Forestry NyandeniO.R.Tambo R 1,092,523 R 229,631 45EC

    EC Port St JohnsSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 1,367,478 R 255,701 60EC

    EC PondolandSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 2,507,756 R 469,684 135EC

    WoF Ditholo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,249,927 R 471,626 32GP

    BOTRIVIERSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 564,016 R 83,889 49WC

    CALVINIASustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 1,239,237 R 895,681 287NC

    WoF Ugie Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,348,286 R 426,568 29EC

    WoF Stutterheim Fire BaseSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 2,696,572 R 765,782 52EC

    WoF Ongeluksnek Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MatatieleAlfred Nzo R 1,348,286 R 430,819 30EC

    WoF Kokstad Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Greater KokstadSisonke R 1,348,286 R 403,188 27KN

    WoF Engcobo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Intsika YethuChris Hani R 1,348,286 R 379,809 29EC

    WoF Elangeni Fire BaseSustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 1,348,286 R 381,297 31EC

    GP POTCHERSTROOM SANDFSustainable Land Based (Workin Water Affairs & Forestry PotchefstroomSouthern R 603,675 R 128,922 60NW

    GP SOWETO SANDFSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 603,675 R 200,860 54GP

    GP HEIDELBERG SANDFSustainable Land Based (Workin Water Affairs & Forestry Ekurhuleni MetroEkurhuleni Metro R 603,657 R 123,700 50GP

    WC SANDF BREDASDORPSustainable Land Based (Workin Water Affairs & Forestry Cape AgulhasOverberg R 98,200 R 30,850 22WC

    FOREST REHAB_BUFFELJAGSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 344,552 R 59,156 7WC

    KAMMANNASSIESustainable Land Based (Workin Water Affairs & Forestry OudtshoornEden R 303,269 R 155,937 32WC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    BUFFELJAGTSSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 1,607,161 R 407,143 192WC

    SWARTBERGSustainable Land Based (Workin Water Affairs & Forestry KannalandEden R 764,414 R 93,417 24WC

    KNYSNASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 1,791,910 R 414,779 233WC

    CITRUSDALSustainable Land Based (Workin Water Affairs & Forestry CederbergWest Coast R 3,484,660 R 291,647 85WC

    ASBOS_TCTASustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,001,580 R 185,853 98WC

    ASBOS_HAATSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,969,785 R 332,946 43WC

    ASBOS_DWAFSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,049,921 R 109,618 79WC

    LEEU GAMKASustainable Land Based (Workin Water Affairs & Forestry Prince AlbertCentral Karoo R 948,234 R 39,692 22WC

    WORCESTERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 867,585 R 113,580 64WC

    BREEDE RIVERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 608,896 R 168,823 102WC

    WATERVALSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 702,644 R 61,465 45WC

    VOëLVLEISustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 561,461 R 40,086 25WC

    RIVERLANDSSustainable Land Based (Workin Water Affairs & Forestry SwartlandWest Coast R 643,223 R 63,881 37WC

    EC LambasiSustainable Land Based (Workin Water Affairs & Forestry QaukeniO.R.Tambo R 446,442 R 44,921 15EC

    DUIVENHOKSSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 1,641,465 R 375,408 202WC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 3

    Environmental & Culture

    Totals : R 2,750,000 R 618,870 88

    National Gov : Department of Agriculture

    Average manual workers daily wage rate:

    R 58.67

    Annexure F7

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Burning of firebreaks projectsSustainable Land Based (Workin Department of Agriculture City of Tshwane MetroCity of Tshwane Metro R 2,500,000 R 588,358 60GP

    Lower Berg RiverSustainable Land Based (Land C National LandCare SwartlandWest Coast R 150,000 R 14,000 8WC

    Paarl Mountain AWP LandCare Sustainable Land Based (Land C National LandCare DrakensteinCape Winelands R 100,000 R 16,512 20WC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 146

    Infrastructure

    Totals : R 782,600,697 R 306,785,173 7,975

    Provincial Gov : Roads and Transport

    Average manual workers daily wage rate:

    R 55.57

    Annexure F8

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 17,100 R 3,600 3EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 162,240 R 31,200 26EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 99,000 R 26,400 22EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 238,500 R 63,600 53EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 18,000 R 4,800 4EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 85,500 R 22,800 19EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 79,800 R 16,800 14EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 117,000 R 31,200 26EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 13,500 R 3,600 3EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 11,400 R 2,400 2EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 34,200 R 7,200 6EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 79,800 R 16,800 14EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 176,700 R 37,200 31EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 91,200 R 19,200 16EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 91,200 R 19,200 16EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 171,000 R 36,000 30EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 62,400 R 12,000 10EC

    Household ContractorsLabour Intensive Programme Roads and Transport ElundiniUkhahlamba R 2,000,000 R 367,200 306EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 49,920 R 9,600 8EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 62,400 R 12,000 10EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 12,480 R 2,400 2EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 118,560 R 22,800 19EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 62,400 R 12,000 10EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 153,000 R 40,800 34EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 31,200 R 6,000 5EC

    Sakha Isizwe Household ContractLabour Based Construction Prog Roads and Transport King Sabata DalindyeboO.R.Tambo R 256,500 R 54,000 45EC

    Sakha Isizwe Household ContractLabour Intensive Programme roads and Transport MbhasheAmatole R 361,920 R 69,600 58EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 42,000 R 8,400 7EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 355,200 R 88,800 74EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 81,600 R 20,400 17EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 249,600 R 48,000 40EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 58,500 R 15,600 13EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 175,500 R 46,800 39EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 81,120 R 15,600 13EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport LukanjiChris Hani R 1,600,000 R 174,000 145EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,066,667 R 36,000 30EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Sunday's River ValleyCacadu R 1,066,667 R 259,200 216EC

    Sakha Isizwe Household ContractLabour Intensive Programme roads and Transport NdlambeCacadu R 1,066,667 R 258,000 215EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MakanaCacadu R 1,066,667 R 184,800 154EC

    KwaNobuhle JTTCLabour Intensive Programme Roads and Transport Nelson Mandela Bay MetroNelson Mandela Bay Metro R 350,000 R 87,500 10EC

    Resurfacing of Victoria StreetLabour Intensive Programme Roads and Transport BaviaansCacadu R 1,200,000 R 900,000 32EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 17,100 R 3,600 3EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport TsolwanaChris Hani R 1,600,000 R 130,800 109EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport IkweziCacadu R 1,066,667 R 129,600 108EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport EngcoboChris Hani R 1,600,000 R 126,000 105EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport SakhisizweChris Hani R 1,600,000 R 114,000 95EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Intsika YethuChris Hani R 1,600,000 R 171,600 143EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Emalahleni ECChris Hani R 1,600,000 R 284,400 237EC

    Bridge ConstructionLabour Intensive Programme Roads and Transport SenquUkhahlamba R 600,000 R 72,000 20EC

    RegravellingLabour Intensive Programme Roads and Transport ElundiniUkhahlamba R 2,400,000 R 2,333,583 25EC

    Household ContractorsLabour Intensive Programme Roads and Transport SenquUkhahlamba R 2,000,000 R 355,980 288EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport InkwancaChris Hani R 1,600,000 R 27,600 23EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 90,000 R 24,000 20EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 230,880 R 44,400 37EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 51,300 R 10,800 9EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Port St JohnsO.R.Tambo R 176,700 R 37,200 31EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport QaukeniO.R.Tambo R 85,500 R 18,000 15EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 72,000 R 18,000 4EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport BaviaansCacadu R 1,066,667 R 243,600 203EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 90,000 R 24,000 20EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport CamdebooCacadu R 1,066,667 R 157,200 131EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 67,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 67,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 67,500 R 18,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport QaukeniO.R.Tambo R 154,200 R 32,700 21EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 256,500 R 68,700 51EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Port St JohnsO.R.Tambo R 235,400 R 56,700 41EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 68,400 R 14,400 12EC

    Road Mantainance RangersLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 126,000 R 31,500 7EC

    ORTambo AWRM: Mbizana; Labour Intensive Programme Department of Roads and Tran MbizanaO.R.Tambo R 12,000,000 R 4,620,000 74EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 24,960 R 4,800 4EC

    AWRM Intsika yethuLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 14,000,000 R 2,417,000 78EC

    AWRM SenquLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 15,000,000 R 6,553,000 105EC

    N10 to AlicedaleLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 28,000,000 R 8,076,000 120EC

    Chris Hani: EmalahleniLabour Intensive Programme Department of Roads and Tran Emalahleni ECChris Hani R 8,000,000 R 1,280,000 32EC

    Cacadu AWRM: CamdebooLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 12,000,000 R 2,376,000 78EC

    AWRM MakanaLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 12,000,000 R 5,326,000 118EC

    Amatole AWRM: NkonkobeLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 18,000,000 R 3,628,000 34EC

    AWRM NdlambeLabour Intensive Programme Department of Roads and Tran NdlambeCacadu R 12,000,000 R 3,598,000 76EC

    Chris Hani AWRM: Ngcobo; Labour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 10,000,000 R 2,485,000 65EC

    Amatole AWRM: Amahlathi; Labour Intensive Programme Department of Roads and Tran MnqumaAmatole R 14,000,000 R 3,129,000 90EC

    Cacadu AWRM: Blue Crane; Labour Intensive Programme Department of Roads and Tran Blue Crane RouteCacadu R 19,000,000 R 6,916,000 127EC

    Xuka BridgeLabour Intensive Programme Department of Roads and Tran Great KeiAmatole R 2,000,000 R 797,000 45EC

    Peddie - BiraLabour Intensive Programme Department of Roads and Tran NgqushwaAmatole R 11,000,000 R 5,037,000 68EC

    Graaff Reinette - JansenvilleLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 15,000,000 R 5,551,000 60EC

    Klipplaat - JansenvilleLabour Intensive Programme Department of Roads and Tran IkweziCacadu R 24,000,000 R 7,366,000 198EC

    O.R Tambo AWRM: MhlontloLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 10,000,000 R 2,417,000 46EC

    Madwaleni Hospital RoadLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 37,606,000 R 16,769,000 81EC

    New Office Building, DepartmentLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 17,735,592 R 7,549,745 20EC

    Botha Sigcau Multi StoreyLabour Intensive Programme DPW King Sabata DalindyeboO.R.Tambo R 25,915,799 R 4,662,166 31EC

    Maluti Cluster Offices-landscLabour Intensive Programme DPW UmzimvubuAlfred Nzo R 1,502,603 R 265,987 35EC

    Mt Frere Depot - AgricultureLabour Intensive Programme DPW UmzimvubuAlfred Nzo R 988,875 R 719,994 14EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Mt Frere Depot - LandscapingLabour Intensive Programme DPW UmzimvubuAlfred Nzo R 903,109 R 55,889 15EC

    Pick 'n Pay Bldg - OfficesLabour Intensive Programme DPW Buffalo CityAmatole R 15,000,000 R 1,377,226 20EC

    AWRM MnqumaLabour Intensive Programme Department of Roads and Tran MnqumaAmatole R 12,000,000 R 11,070,000 34EC

    Renovations to St. AidensLabour Intensive Programme Department of Public Works MakanaCacadu R 31,359,000 R 5,406,123 29EC

    Ugie-Langeni IILabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 60,000,000 R 34,231,000 535EC

    Upgrading of Aceess road to ZithLabour Intensive Programme Department of Roads and Tran NyandeniO.R.Tambo R 35,000,000 R 7,287,000 40EC

    Upgrade of Umthata Quarry accesLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 22,000,000 R 9,621,000 202EC

    Upgrade of access road to GreenvLabour Intensive Programme Department of Roads and Tran MbizanaO.R.Tambo R 38,001,000 R 2,423,000 49EC

    Rehabilitation of Mt. Ayliff AirstrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 2,500,000 R 65,000 28EC

    Paving of Mt.Frere Street SidewalLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 500,000 R 138,000 46EC

    Resurfacing of Victoria Street in Labour Intensive Programme Department of Roads and Tran BaviaansCacadu R 1,200,000 R 900,000 32EC

    Building of Chinta BridgeLabour Intensive Programme Department Of Roads and Tra Buffalo CityAmatole R 7,000,000 R 944,000 41EC

    Old SABC Building for offices.Labour Intensive Programme Department of Public Works MakanaCacadu R 12,835,000 R 8,035,000 15EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 106,080 R 20,400 17EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 37,440 R 7,200 6EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 37,440 R 7,200 6EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 187,200 R 36,000 30EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 31,200 R 6,000 5EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 24,960 R 4,800 4EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 187,200 R 36,000 30EC

    Sulenkamma Hospital RoadLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 71,000,000 R 35,375,000 495EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 24,960 R 4,800 4EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 18,720 R 3,600 3EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 162,240 R 31,200 26EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 287,040 R 55,200 46EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 124,800 R 2,400 2EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 187,200 R 36,000 30EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 31,200 R 6,000 5EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 49,920 R 9,600 8EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 68,640 R 13,200 11EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 243,360 R 46,800 39EC

    Fencing of 25km road in DR0801Labour Intensive Programme Roads and Transport MatatieleAlfred Nzo R 400,000 R 75,000 32EC

    Landscaping of ministerial complLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 2,347,890 R 1,254,980 30EC

    Construction of Animal Pound in Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 200,000 R 150,000 10EC

    Construction of Animal Pound in Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 200,000 R 178,000 10EC

    Rehabilitation of Air Strips in Mt.Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 2,500,000 R 65,000 28EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Paving of 2km of main road Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 500,000 R 165,600 46EC

    Fencing of 10.2km in DR08102Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 400,000 R 70,000 30EC

    Fencing of 15km road in DR0809Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 500,000 R 105,000 48EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 74,880 R 14,400 12EC

    Fencing of 26km road in DR0807Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 500,000 R 91,000 37EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 99,840 R 19,200 16EC

    Fencing of 16km road in DR080Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 400,000 R 91,000 37EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 106,080 R 20,400 17EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 6,240 R 1,200 1EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 37,440 R 7,200 6EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 18,720 R 3,600 3EC

    Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 12,480 R 2,400 2EC

    Ugie-Langeni IIILabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 110,000,000 R 77,888,000 483EC

    Fencing of 8km road in DR08017Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 300,000 R 35,000 15EC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 4

    Infrastructure

    Totals : R 5,463,377 R 2,864,581 54

    Provincial Gov : Department of Local Government and Traditional Affairs.

    Average manual workers daily wage rate:

    R 50.00

    Annexure F9

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Building of Dabi TCLabour Intensive Programme Department of Local Governm NgqushwaAmatole R 1,259,290 R 511,252 16EC

    Building of Mhlanga TCLabour Intensive Programme Department of Local Governm NyandeniO.R.Tambo R 1,376,792 R 798,768 17EC

    Building of Gcaleka TCLabour Intensive Programme Department of Local Governm MbhasheAmatole R 1,327,895 R 567,161 13EC

    Building of Ngqubusini TraditionLabour Intensive Programme Department of Local Governm MhlontloO.R.Tambo R 1,499,400 R 987,400 8EC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 63

    Infrastructure

    Totals : R 888,454,964 R 525,587,043 2,050

    Provincial Gov : Department of Health.

    Average manual workers daily wage rate:

    R 53.67

    Annexure F10

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    QueenstownConstruction of new forensic pat Department of Health. LukanjiChris Hani R 5,558,382 R 2,123,407 21EC

    Bityi ClinicLabour Intensive Programme Department of Health Port St JohnsO.R.Tambo R 5,989,958 R 3,987,450 9EC

    Gqubeni clinicLabour Intensive Programme Department of Health Port St JohnsO.R.Tambo R 3,878,040 R 359,010 46EC

    Mngungu clinicLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 6,115,910 R 4,567,021 21EC

    St Patricks HospitalLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 59,947,847 R 52,678,402 105EC

    Xhongorha Clinic: MthathaLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 3,386,316 R 3,156,406 12EC

    Building of Mpharane clinicLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 4,530,611 R 1,890,342 15EC

    Building of Madlangala clinicLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 5,101,648 R 3,427,810 33EC

    KTC ClinicLabour Intensive Programme Department of health NyandeniO.R.Tambo R 4,796,245 R 2,986,701 23EC

    Zwelebhunga clinicLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 4,716,338 R 2,348,901 28EC

    Ibisi clinicLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 2,758,369 R 2,689,020 35EC

    Lourdes clinicLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 4,680,295 R 4,267,401 17EC

    Mbotyi clinicLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 4,381,134 R 3,215,604 12EC

    Libode clinicLabour Intensive Programme Department of Health NyandeniO.R.Tambo R 4,317,467 R 3,476,016 27EC

    Bethania ClinicLabour Intensive Programme Department of Health SenquUkhahlamba R 3,511,092 R 2,398,397 23EC

    Agnest Rest ClinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 4,903,769 R 3,750,210 27EC

    Zinqutu ClinicLabour Intensive Programme Department of Health LukanjiChris Hani R 3,335,516 R 3,235,677 27EC

    Macubeni ClinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 3,524,816 R 3,310,116 12EC

    Bengu clinicLabour Intensive Programme Department of Health AmahlathiAmatole R 3,320,031 R 1,343,089 10EC

    Xhume clinicLabour Intensive Programme Department of Health Intsika YethuChris Hani R 7,991,547 R 326,613 4EC

    Fort Malan ClinicLabour Intensive Programme Department of Health MbhasheAmatole R 5,708,079 R 2,732,740 12EC

    Ncera Nurses ResidenceLabour Intensive Programme Department of Health Buffalo CityAmatole R 2,509,925 R 2,367,020 16EC

    Mhlopekazi clinicLabour Intensive Programme Department of Health EngcoboChris Hani R 5,560,072 R 5,302,900 17EC

    St Lucys HospitalLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 36,606,000 R 24,876,000 149EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Thaba Lesoba ClinicLabour Intensive Programme Department of Health SenquUkhahlamba R 4,502,380 R 1,598,000 20EC

    Revamping of Masiphile ClinicLabour Intensive Programme Department of Health Buffalo CityAmatole R 3,658,300 R 3,612,090 29EC

    Hlomendlini Clinic Labour Intensive Programme Department of Health SenquUkhahlamba R 3,524,987 R 3,456,010 30EC

    MoletenoConstruction of new forensic pat Department of Health. InkwancaChris Hani R 4,478,036 R 3,041,250 22EC

    Aliwal NorthConstruction of new forensic pat Department of Health. MaletswaiUkhahlamba R 5,728,777 R 2,892,139 20EC

    Building of Zithulele HospitalLabour Based Construction Prog Department of Health King Sabata DalindyeboO.R.Tambo R 26,765,512 R 2,309,148 44EC

    Kungisizwe ClinicLabour Intensive Programme Department of Health ElundiniUkhahlamba R 6,230,579 R 3,201,983 47EC

    Construction of Umthatha EMSLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 9,626,000 R 6,723,197 34EC

    Mdeni ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 4,029,760 R 3,560,129 24EC

    Building of Matyantya clinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 3,785,539 R 3,501,984 18EC

    Building of Nqgwara clinicLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 4,326,100 R 3,129,870 29EC

    Building of New kitchen, bulk serLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 36,700,000 R 21,830,000 40EC

    Construction of Queenstown EMLabour Intensive Programme Department of Health LukanjiChris Hani R 16,417,000 R 4,260,000 24EC

    Construction at existing hospital, Labour Intensive Programme Department of Health LukanjiChris Hani R 68,300,000 R 52,392,000 32EC

    Upgrading of St. Barnabas HospitLabour Intensive Programme Department of Health NyandeniO.R.Tambo R 31,644,000 R 21,676,000 31EC

    Building of Nqaqhu clinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 4,887,217 R 328,349 26EC

    Upgrade of St. Patrick,s HospitalLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 59,947,846 R 4,539,020 54EC

    Additional staff houses at MadzikLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 8,488,556 R 4,884,002 27EC

    Construction of Mt. Fletcher LSALabour Intensive Programme Department of Health ElundiniUkhahlamba R 15,212,372 R 6,539,801 31EC

    Building of SADA CHCLabour Intensive Programme Department of Health LukanjiChris Hani R 38,962,842 R 20,187,816 25EC

    Building of Malphelephe clinicLabour Intensive Programme Department of Health TsolwanaChris Hani R 4,600,292 R 2,378,529 18EC

    Building of Mbandango clinicLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 6,138,898 R 2,119,707 34EC

    Upgrading of Glen Gray HospitalLabour Intensive Programme Department of Health Intsika YethuChris Hani R 22,121,491 R 8,424,000 29EC

    Building of All Saints HospitalsLabour Intensive Programme Department of Health EngcoboChris Hani R 70,214,090 R 53,799,000 41EC

    Cofimvaba roof replacementLabour Intensive Programme Department of Health Intsika YethuChris Hani R 5,222,000 R 3,155,000 20EC

    Mt.Ayliff EMSLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 16,555,648 R 8,743,019 62EC

    Renovations to Uitenhage HospitLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 31,367,580 R 9,513,240 25EC

    Renovations to Midlands HospitalLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,482,000 R 11,170,000 78EC

    Renovations to Madwaleni HospitLabour Intensive Programme Department of Health MbhasheAmatole R 3,203,946 R 3,203,946 16EC

    Butterworth BeautificationLabour Intensive Programme Department of Health MnqumaAmatole R 2,440,000 R 2,348,901 8EC

    Renovations to Komani HospitalLabour Intensive Programme Department of Health LukanjiChris Hani R 51,034,764 R 40,717,000 68EC

    Nxotwe ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 3,962,319 R 2,780,234 8EC

    Building of Aliwal-North HospitaLabour Intensive Programme Department of Health MaletswaiUkhahlamba R 22,642,000 R 9,140,000 24EC

    Upgrading of accommodation at Labour Intensive Programme Department of Health NkonkobeAmatole R 34,383,625 R 12,424,000 50EC

    Burgersdorp Hospital: UpgradingLabour Intensive Programme Department of Health GariepUkhahlamba R 6,719,361 R 6,700,000 12EC

    Construction of Mcewula clinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 4,762,673 R 3,670,190 23EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Construction at the existing hospiLabour Intensive Programme Department of Health LukanjiChris Hani R 19,104,905 R 18,907,540 27EC

    Building of Agnes Rest clinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 4,094,689 R 369,806 26EC

    Renovations to Holy Cross HospitLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 13,059,474 R 11,543,890 173EC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 10

    Infrastructure

    Totals : R 59,307,582 R 38,722,000 153

    Provincial Gov : Coega Development Cooperation

    Average manual workers daily wage rate:

    R 112.32

    Annexure F11

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,441,999 R 4,370,000 14EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,202,517 R 4,248,000 13EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6,036,582 R 4,199,000 12EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,956,225 R 3,030,000 19EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,368,822 R 4,291,000 11EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,010,120 R 3,327,000 11EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,491,181 R 4,595,000 14EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,505,355 R 3,297,000 20EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,369,526 R 3,406,000 21EC

    COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,925,255 R 3,959,000 18EC

  • Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 17

    Infrastructure

    Totals : R 44,971,057 R 26,874,274 980

    Provincial Gov : Department of Transport Roads and Public Works

    Average manual workers daily wage rate:

    R 55.59

    Annexure F12

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

    Expenditure 1 April 2008 to 30 June 2008

    (Including Professional Fees)

    Gross number of work opportunities

    created

    Province Abbreviation

    Dikgatlong Sidewalks project II Department of Transport Road DikgatlongFrances Baard R 2,500,000 R 1,200,000 90NC

    SoebatsfonteinVuk'uphile Department of Transport Road Namakwa DMANamakwa R 2,434,909 R 2,298,844 29NC

    Mc Dougal's Bay beach front upg Department of Transport Road Namakwa DMANamakwa R 672,000 R 672,000 53NC

    N7 to Garies Hospital phase 1 Department of Transport Road Namakwa DMANamakwa R 2,500,000 R 2,500,000 50NC

    Hotazel-Vanzylrus Department of Transport Road Kalahari (Kgalagadi) DMAKgalagadi R 8,000,000 R 6,618,000 60NC

    Seweding Non-Motorised transpo Department of Transport Road Ga SegonyanaKgalagadi R 250,000 R 95,600 7NC

    Kimberley Department of Transport Road Sol PlaatjieFrances Baard R 3,000,000 R 368,114 51NC

    SoebatsfonteinVuk'uphile Department of Transport Road Namakwa DMANamakwa R 2,303,660 R 1,335,930 29NC

    Fleet/Mark Streets Development Department of Transport Road Sol PlaatjieFrances Baard R 150,000 R 100,000 11NC

    Access road to Taxi rank Department of Transport Road GamagaraKgalagadi R 2,500,000 R 1,500,000 28NC

    Warrenton Hospital Access Road Department of Transport Road MagarengFrances Baard R 1,500,000 R 350,000 20NC

    Pixley Regravelling Project Department of Transport Road Bo Karoo (Seme) DMAPixley ka Seme R 5,321,003 R 1,596,301 17NC

    Airport Beautification Project Department of Transport Road //Khara HaisSiyanda R 2