expanded public works programme (epwp) … for tourism ap2 - sani pass border post relo deat kn...

195
Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2007 to 30 September 2007) Project Report List of projects per Department Goverment Sector : Number of Projects : 3 Infrastructure Totals : R 395,542,000 R 270,234,000 1,090 National Gov : SANRAL Average manual workers daily wage rate: R 72.33 Annexure F1 Project Name Programme Name Department Local Municipality Name District Municipality Name Budget (Including Professional Fees) Expenditure 1 April 2007 to 30 Sept 2007 (Including Professional Fees) Gross number of work opportunities created Province Abbreviation Maclear to Mount Fletcher 3 Labour Intensive Programme SANRAL Elundini Ukhahlamba R 160,308,000 R 65,000,000 270 EC Maclear - Mt Fletcher II Labour Intensive Programme SANRAL Elundini Ukhahlamba R 140,234,000 R 135,234,000 153 EC Middeldrift to Alice Labour Intensive Programme SANRAL Nkonkobe Amatole R 95,000,000 R 70,000,000 667 EC Page 1 of 1

Upload: dangbao

Post on 16-Mar-2018

279 views

Category:

Documents


12 download

TRANSCRIPT

Page 1: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 3

Infrastructure

Totals : R 395,542,000 R 270,234,000 1,090

National Gov : SANRAL

Average manual workers daily wage rate:

R 72.33

Annexure F1

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Maclear to Mount Fletcher 3Labour Intensive Programme SANRAL ElundiniUkhahlamba R 160,308,000 R 65,000,000 270EC

Maclear - Mt Fletcher IILabour Intensive Programme SANRAL ElundiniUkhahlamba R 140,234,000 R 135,234,000 153EC

Middeldrift to AliceLabour Intensive Programme SANRAL NkonkobeAmatole R 95,000,000 R 70,000,000 667EC

Page 1 of 1

Page 2: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 160,308,000 R 40,000,000 270

National Gov : Transport

Average manual workers daily wage rate:

R 65.00

Annexure F2

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Maclear - Mt Fletcher IIILabour Intensive Programme Transport ElundiniUkhahlamba R 160,308,000 R 40,000,000 270EC

Page 1 of 1

Page 3: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 101

Environmental & Culture

Totals : R 610,190,335 R 85,615,621 16,876

National Gov : DEAT

Average manual workers daily wage rate:

R 43.18

Annexure F3

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

AP1 - Ukhahlamba Drakensberg PWorking for Tourism DEAT ThulamelaVhembe R 1,400,000 R 232,000 25LP

AP1 - Mtakatye River BasinWorking for Tourism DEAT UmzimvubuAlfred Nzo R 6,000,000 R 79,000 1EC

AP1 - Nahoon Point & Estuary NaWorking on Waste DEAT Johannesburg MetroJohannesburg Metro R 2,944,620 R 1,488,252 313GP

FS - Black Water Fly Fishing & TrPeople and Parks DEAT Buffalo CityAmatole R 9,129,041 R 1,139,209 218EC

AP2 - Botanical Garden and EducWorking for Tourism DEAT Maluti a PhofungThabo Mofutsanyane R 2,700,000 R 439,259 58FS

AP1 - Maluti-a-Phofung Greening Sustainable Land Based DEAT PolokwaneCapricorn R 20,000,000 R 1,139,195 719LP

EC - Holo Hlahatsi Dam DevelopSustainable Land Based DEAT Maluti a PhofungThabo Mofutsanyane R 10,000,000 R 1,587,908 726FS

EC - WftC Sunshine CoastWorking for Tourism DEAT SenquUkhahlamba R 4,000,000 R 2,779,630 425EC

AP3 -Cooke's Lake - Fencing, RoWorking for the Coast DEAT KougaCacadu R 5,000,000 R 1,639,196 621EC

AP1 - KZN South Coast ReservesPeople and Parks DEAT MafikengCentral R 8,000,000 R 1,939,190 521NW

KZN - Nselweni Bush CampPeople and Parks DEAT VulamehloUgu R 9,126,381 R 1,939,238 820KN

NC - Compost Yard & CommunitPeople and Parks DEAT NkonkobeAmatole R 9,743,966 R 939,206 123EC

LP - PHIPHIDI WATERFALLSustainable Land Based DEAT DihlabengThabo Mofutsanyane R 7,503,942 R 879,686 34FS

AP1 - Great Fish River ComplexWorking on Waste DEAT Inxuba YethembaChris Hani R 2,500,000 R 539,258 117EC

EC - Alfred Nzo Afforestation People and Parks DEAT OkhahlambaUthukela R 59,818,848 R 139,209 32KN

AP2 - Tsilitwa ProjectSustainable Land Based DEAT MhlontloO.R.Tambo R 4,000,000 R 2,124,772 124EC

AP1 - Suikerbosrand InfrastructurSustainable Land Based DEAT MhlontloO.R.Tambo R 9,500,000 R 249,176 27EC

AP2 - King Sandile ChaletsPeople and Parks DEAT MidvaalSedibeng R 4,538,163 R 665,355 127GP

KZN - Usuthu Gorge Eco-TourisWorking for Tourism DEAT Buffalo CityAmatole R 9,500,000 R 779,191 60EC

AP2 - Sani Pass Border Post ReloWorking for Tourism DEAT JoziniUmkhanyakude R 8,000,000 R 285,120 321KN

AP1 - River Rehabilitation for 5 FPeople and Parks DEAT DihlabengThabo Mofutsanyane R 52,000,000 R 289,300 137FS

AP1 - Pongola Resource ProjectSustainable Land Based DEAT DihlabengThabo Mofutsanyane R 10,000,000 R 576,098 120FS

WC - Harold Porter National BotaPeople and Parks DEAT uPhongoloZululand R 8,330,434 R 756,089 335KN

KZN - Emakhosini Heritage Park People and Parks DEAT UlundiZululand R 10,500,000 R 3,100,007 456KN

AP1 - Caledon Fly Rods and FliesWorking for Tourism DEAT HlabisaUmkhanyakude R 4,000,000 R 139,206 138KN

Page 1 of 4

Page 4: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

AP3 - Molopo Upgrade Infrastr.TWorking for the Coast DEAT RichtersveldNamakwa R 9,000,000 R 789,116 77NC

EC - Cleaning up of MotherwellSustainable Land Based DEAT NyandeniO.R.Tambo R 15,700,000 R 51,000 2EC

AP1 - WHALE TRAIL OVERBEWorking on Waste DEAT Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,950,000 R 517,000 35EC

WC - Beaufort West Tourism InfoWorking for Tourism DEAT Overberg DMAOverberg R 10,000,000 R 81,000 135WC

AP1 - Tropic of CapricornWorking for Tourism DEAT MolemoleCapricorn R 14,000,000 R 1,671,365 56LP

AP3 - WC - Dev. of Driftsands NaWorking for Tourism DEAT MolemoleCapricorn R 1,400,000 R 451,882 50LP

FS - Tokologo Game FarmingPeople and Parks DEAT City of Cape Town MetroCity of Cape Town Metro R 8,000,000 R 251,885 37WC

AP1 - Dimbaza wall of FamePeople and Parks DEAT TokologoLejweleputswa R 1,950,000 R 539,185 20FS

KZN - Elim mission / Mbambazi nWorking for Tourism DEAT Buffalo CityAmatole R 8,617,970 R 457,788 15EC

AP1 - Baviaanskloof Fencing, RehWorking for Tourism DEAT Hibiscus CoastUgu R 8,000,000 R 911,335 70KN

AP3 - Rehabiliation Of Old InfrastWorking for Tourism DEAT BaviaansCacadu R 16,000,000 R 139,258 4EC

AP2 - Zero Waste Institute of SoutWorking on Waste DEAT Sol PlaatjieFrances Baard R 3,691,700 R 3,291,161 309NC

AP1 -Abalone & Oyster Hatchery Working for Tourism DEAT Inxuba YethembaChris Hani R 2,000,000 R 782,154 57EC

AP3 - Siyathemba Environmental Working for Tourism DEAT OkhahlambaUthukela R 20,000,000 R 819,223 379KN

Products for Griqua Ratelgat DevePeople and Parks DEAT MolopoBophirima R 8,270,581 R 739,238 89NW

Highveld National Park EstablishWorking for Tourism DEAT MatzikamaWest Coast R 5,450,000 R 939,223 50WC

AP3 - WC - WftC Saldanha - PateWorking for Tourism DEAT PotchefstroomSouthern R 8,417,517 R 739,238 23NW

LP - Babirwa Pebble ProjectWorking for the Coast DEAT West Coast DMAWest Coast R 4,200,000 R 839,213 32WC

AP1 - Tourism KZN SignageWorking for Tourism DEAT MogalakwenaWaterberg R 1,462,500 R 739,189 235LP

AP2 - GSLWP Land RehabilitatioWorking for Tourism DEAT The uMsunduziUMgungundlovu R 1,500,000 R 389,354 11KN

AP3 - WC - Baboon Monitors in FSustainable Land Based DEAT St Lucia ParkUmkhanyakude R 20,000,000 R 4,568,321 1179KN

LP - Bathlebeni Soil ConservationPeople and Parks DEAT City of Cape Town MetroCity of Cape Town Metro R 3,500,000 R 639,255 139WC

AP3 - Molemane Fencing, Roads Sustainable Land Based DEAT Greater TzaneenMopani R 3,000,000 R 839,209 120LP

EC - Middelburg Waste ManagemPeople and Parks DEAT MafikengCentral R 6,306,111 R 839,226 159NW

AP3 - Grave Yards FencingPeople and Parks DEAT TswaingCentral R 4,135,740 R 339,191 4NW

Monontsha wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Maluti a PhofungThabo Mofutsanyane R 3,000,000 R 645,636 83FS

Steenkampsberg Wetland RehabiliSustainable Land Based (Workin Environmental Affairs & Touri Emalahleni MPNkangala R 1,392,000 R 596,961 33MP

Save the Sand wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri BushbuckridgeEhlanzeni R 1,254,000 R 484,658 30MP

KwaZulu-Natal Midlands wetland Sustainable Land Based (Workin Environmental Affairs & Touri ImbabazaneUthukela R 1,466,000 R 472,637 37KN

Maputaland wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri The Big 5 False BayUmkhanyakude R 1,210,000 R 396,386 25KN

Northern KwaZulu-Natal wetland Sustainable Land Based (Workin Environmental Affairs & Touri AbaqulusiZululand R 1,193,000 R 454,506 33KN

Draaikraal wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Greater GroblersdalSekhukhune R 915,000 R 311,327 24LP

Verloren Valei wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri HighlandsNkangala R 905,000 R 267,894 17MP

Blesbokspruit wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri Ekurhuleni MetroEkurhuleni Metro R 1,100,313 R 137,819 30GP

Klip River wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Johannesburg MetroJohannesburg Metro R 1,919,367 R 408,629 53GP

MutaleSustainable Land Based (Workin Environmental Affairs & Touri MutaleVhembe R 1,987,500 R 760,040 69LP

AP1 - Umtata Greening and CleanWorking for Tourism DEAT UlundiZululand R 5,829,000 R 997,564 63KN

Page 2 of 4

Page 5: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Verlorenvlei wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri CederbergWest Coast R 1,123,300 R 446,605 28WC

Borakalalo wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri MadibengBojanala R 1,070,000 R 334,596 31NW

Bullfrog panSustainable Land Based (Workin Environmental Affairs & Touri Ekurhuleni MetroEkurhuleni Metro R 400,000 R 47,138 14GP

Greening ButterworthSustainable Land Based Department of Environmental MnqumaAmatole R 5,000,000 R 956,912 101EC

Greening NelspruitSustainable Land Based Department of Environmental MbombelaEhlanzeni R 5,021,981 R 1,500,000 397MP

Greening TshwaneSustainable Land Based Department of Environmental City of Tshwane MetroCity of Tshwane Metro R 1,834,372 R 575,295 232GP

Greening RandfonteinSustainable Land Based Department of Environmental Mogale CityWest Rand R 2,122,430 R 1,122,477 1026GP

Greening EhlanzeniSustainable Land Based Department of Environmental NkomaziEhlanzeni R 1,310,280 R 812,328 488MP

Greening MangaungSustainable Land Based Department of Environmental MangaungMotheo R 2,407,383 R 1,544,559 729FS

Greening BurgersfortSustainable Land Based Department of Environmental Greater TubatseSekhukhune R 810,000 R 503,728 143LP

Greening MfundisweniSustainable Land Based Department of Environmental QaukeniO.R.Tambo R 735,327 R 608,635 117EC

Greening Cradock 2Sustainable Land Based Department of Environmental Inxuba YethembaChris Hani R 2,100,000 R 1,802,139 74EC

Waterberg wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri ModimolleWaterberg R 3,910,128 R 1,421,680 136LP

Kruger Park-WetlandsSustainable Land Based (Workin Environmental Affairs & Touri ThulamelaVhembe R 1,109,025 R 565,176 40LP

AP1 - Motumo Game ReserveWorking for Tourism DEAT Beaufort WestCentral Karoo R 2,352,000 R 39,183 20WC

KZN - WftC KZN North CoastWorking for Tourism DEAT SiyathembaPixley ka Seme R 5,403,509 R 730,078 466NC

Galeshewe Township Tourism RoWorking for the Coast DEAT MtubatubaUmkhanyakude R 16,500,000 R 959,806 342KN

AP1 - Upgrading Phalaborwa EntrWorking for Tourism DEAT Sol PlaatjieFrances Baard R 12,000,000 R 3,972,370 286NC

Seekoeivlei RestcampPeople and Parks DEAT Ba-PhalaborwaMopani R 7,500,000 R 1,539,223 201LP

AP1 - NkwaleniWorking for Tourism DEAT PhumelelaThabo Mofutsanyane R 8,173,819 R 1,739,239 410FS

Working for Wetlands 2006/2007Working on Waste DEAT uMlalaziUthungulu R 10,000,000 R 1,769,213 310KN

Gatberg wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri ElundiniUkhahlamba R 3,405,564 R 1,436,223 54EC

Ntsikeni wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri UmzimkhuluSisonke R 1,206,083 R 501,041 65KN

Penny Park wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Greater KokstadSisonke R 1,060,000 R 603,390 86KN

Amanzi-Blyde & White RiverSustainable Land Based (Workin Environmental Affairs & Touri MbombelaEhlanzeni R 1,211,000 R 524,722 27MP

Golden GateSustainable Land Based (Workin Environmental Affairs & Touri DihlabengThabo Mofutsanyane R 684,806 R 303,484 28FS

Rustenburg wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri RustenburgBojanala R 1,140,000 R 333,775 25NW

AgulhasSustainable Land Based (Workin Environmental Affairs & Touri Cape AgulhasOverberg R 553,034 R 178,570 66WC

Mountain ZebraSustainable Land Based (Workin Environmental Affairs & Touri Inxuba YethembaChris Hani R 854,028 R 355,661 44EC

Peninsula wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri City of Cape Town MetroCity of Cape Town Metro R 2,314,616 R 830,732 123WC

Orange River Mouth wetland rehaSustainable Land Based (Workin Environmental Affairs & Touri RichtersveldNamakwa R 1,205,956 R 210,179 51NC

Wakkerstroom wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri Pixley Ka SemeGert Sibande R 1,191,000 R 228,199 30MP

NooitgedachtSustainable Land Based (Workin Environmental Affairs & Touri Albert LuthuliGert Sibande R 596,000 R 127,690 19MP

Upper Usutu wetland rehabilitatioSustainable Land Based (Workin Environmental Affairs & Touri Albert LuthuliGert Sibande R 596,000 R 124,533 17MP

Seekoeivlei wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri PhumelelaThabo Mofutsanyane R 1,550,000 R 609,923 37FS

Wilge River wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Maluti a PhofungThabo Mofutsanyane R 1,850,000 R 721,615 52FS

Molopo wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri MafikengCentral R 1,480,000 R 431,771 50NW

Page 3 of 4

Page 6: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

KZN - King Matiwane Cultural ViSustainable Land Based DEAT King Sabata DalindyeboO.R.Tambo R 10,000,000 R 639,209 83EC

Upper MzimvubuSustainable Land Based (Workin Environmental Affairs & Touri UmzimvubuAlfred Nzo R 1,450,000 R 302,708 46EC

Page 4 of 4

Page 7: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 246

Environmental & Culture

Totals : R 262,477,390 R 112,643,201 27,057

National Gov : Water Affairs & Forestry

Average manual workers daily wage rate:

R 50.33

Annexure F4

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EC High AltitudeSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,266,094 R 1,477,667 39EC

KZN KarkloofSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 683,119 R 251,006 42KN

KZN Lions RiverSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 1,268,026 R 460,355 122KN

KZN MkhobeniSustainable Land Based (Workin Water Affairs & Forestry RichmondUMgungundlovu R 288,434 R 128,227 72KN

KZN NgudwiniSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 1,231,279 R 240,786 117KN

KZN ElandskopSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 1,421,536 R 346,607 143KN

KZN Woodlots UmkomaasSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 608,438 R 112,950 76KN

KZN Bulwer BiosphereSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 187,624 R 36,249 18KN

KZN Turn Table TrustSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 154,942 R 62,289 33KN

KZN SolokholoSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 181,869 R 85,953 49KN

KZN NxamalalaSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 195,555 R 195,555 100KN

KZN UmkhomazanaSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 178,610 R 98,244 64KN

KZN StoffeltonSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 185,724 R 51,991 31KN

Mpu Hazyview_SabaanSustainable Land Based (Workin Water Affairs & Forestry MbombelaEhlanzeni R 1,385,760 R 433,231 30MP

KZN Loteni TribalSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 180,791 R 71,104 47KN

KZN ValleyThousand HillsSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 992,810 R 293,075 76KN

EC Kouga NurserySustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 2,256,698 R 1,891,555 203EC

EC THICKET REHAB (Carbon)Sustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,548,393 R 903,448 195EC

EC BaviaansSustainable Land Based (Workin Water Affairs & Forestry BAVIAANSCACADU R 2,329,590 R 725,635 290EC

EC ST Francis BaySustainable Land Based (Workin Water Affairs & Forestry KOUGACACADU R 1,800,985 R 1,328,395 203EC

EC Sand Bulk RiverSustainable Land Based (Workin Water Affairs & Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,944,603 R 1,168,801 133EC

EC N.M.M.M.Sustainable Land Based (Workin Water Affairs & Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,000,018 R 339,277 84EC

EC KrommeSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,366,923 R 1,197,117 395EC

EC KougaSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,834,908 R 2,260,796 480EC

EC KatbergSustainable Land Based (Workin Water Affairs & Forestry NKONKOBEAMATOLE R 2,264,358 R 1,364,364 432EC

Page 1 of 7

Page 8: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EC AlbanySustainable Land Based (Workin Water Affairs & Forestry MAKANACACADU R 2,546,594 R 1,197,403 374EC

EC Xuka Chris HaniSustainable Land Based (Workin Water Affairs & Forestry SakhisizweChris Hani R 885,961 R 538,092 130EC

EC TsomoSustainable Land Based (Workin Water Affairs & Forestry Emalahleni ECChris Hani R 1,368,489 R 1,221,333 317EC

EC EngcoboSustainable Land Based (Workin Water Affairs & Forestry SakhisizweChris Hani R 366,134 R 216,933 60EC

KZN MaguzwaneSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 100,886 R 88,440 38KN

KZN KlipfonteinSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 578,557 R 68,727 44KN

FS PETRUSBURGSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 306,255 R 89,977 11NC

Mpu Vygeboom DamSustainable Land Based (Workin Water Affairs & Forestry Albert LuthuliGert Sibande R 1,299,658 R 157,773 22MP

Mpu Robbers PassSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 1,166,215 R 399,470 46MP

Mpu Blyde riverSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 1,137,189 R 348,143 70MP

KZN DukudukuSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 890,058 R 623,389 166KN

KZN St Lucia - MapelaneSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 161,623 R 54,153 18KN

KZN St Lucia - Western NorthSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 396,468 R 186,761 75KN

KZN St Lucia - Western SouthSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 258,991 R 183,333 51KN

KZN St Lucia - EasternSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 814,818 R 215,246 66KN

KZN HluhluweSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,565,689 R 981,430 145KN

KZN Mkuze Game ReserveSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,063,074 R 593,170 255KN

KZN KongolanaSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 1,200,470 R 173,987 104KN

KZN St Lucia - FutululuSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,455,861 R 329,274 109KN

KZN Umgeni ValleySustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 787,158 R 269,222 91KN

KZN Woodlots Upper ThukelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 413,459 R 256,232 86KN

EC Umnga 1Sustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,181,878 R 815,456 168EC

KZN Upper MvotiSustainable Land Based (Workin Water Affairs & Forestry uMvotiUmzinyathi R 456,578 R 82,125 60KN

KZN ZinkwaziSustainable Land Based (Workin Water Affairs & Forestry eNdondakusukaiLembe R 93,355 R 93,355 53KN

KZN UmlaasSustainable Land Based (Workin Water Affairs & Forestry RichmondUMgungundlovu R 614,222 R 187,617 86KN

KZN Upper LovuSustainable Land Based (Workin Water Affairs & Forestry RichmondUMgungundlovu R 495,686 R 172,769 92KN

KZN Lower UmfoloziSustainable Land Based (Workin Water Affairs & Forestry MtubatubaUmkhanyakude R 1,329,508 R 556,126 139KN

KZN Upper TugelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 287,277 R 151,966 64KN

KZN NyatiSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 583,240 R 112,083 68KN

KZN MnweniSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 177,938 R 72,237 53KN

KZN Northern WoodstockSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 1,440,717 R 528,245 199KN

KZN BushmensSustainable Land Based (Workin Water Affairs & Forestry ImbabazaneUthukela R 534,365 R 187,611 84KN

KZN RosettaSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 878,443 R 495,287 97KN

KZN GongoloSustainable Land Based (Workin Water Affairs & Forestry UmtsheziUthukela R 565,686 R 215,321 84KN

KZN NagleSustainable Land Based (Workin Water Affairs & Forestry MkhambathiniUMgungundlovu R 875,871 R 540,226 201KN

KZN Vernon CrookesSustainable Land Based (Workin Water Affairs & Forestry VulamehloUgu R 99,999 R 87,780 33KN

NC KurumanSustainable Land Based (Workin Water Affairs & Forestry GamagaraKgalagadi R 464,565 R 345,457 44NC

Page 2 of 7

Page 9: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EC Xuka UkDMSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,052,861 R 500,635 80EC

NC UpingtonSustainable Land Based (Workin Water Affairs & Forestry //Khara HaisSiyanda R 702,214 R 219,824 55NC

NC KleinbeginSustainable Land Based (Workin Water Affairs & Forestry !KheisSiyanda R 471,037 R 295,296 66NC

NC VolopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 493,248 R 218,824 33NC

NC BoegoebergSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 379,224 R 208,418 44NC

NC PrieskaSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 376,836 R 200,123 44NC

NC NiekershoopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 310,929 R 227,108 55NC

NC StrydenburgSustainable Land Based (Workin Water Affairs & Forestry ThembelihlePixley ka Seme R 385,895 R 304,632 55NC

De AarSustainable Land Based (Workin Water Affairs & Forestry EmthanjeniPixley ka Seme R 356,216 R 309,497 44NC

NC BritstownSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 389,417 R 320,693 44NC

NC BrandvleiSustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 211,897 R 57,303 22NC

NC ZwartkopSustainable Land Based (Workin Water Affairs & Forestry Nama KhoiNamakwa R 196,666 R 102,688 22NC

NC Van WyksvleiSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 361,563 R 193,958 66NC

NC OnseepkansSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 447,319 R 138,932 55NC

FS MARQUADSustainable Land Based (Workin Water Affairs & Forestry R 333,820 R 74,123 33FS

FS HERTZOGVILLESustainable Land Based (Workin Water Affairs & Forestry ThembelihlePixley ka Seme R 242,809 R 86,352 33NC

FS BOSHOFFSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 953,335 R 200,867 99NC

FS JORDAANSustainable Land Based (Workin Water Affairs & Forestry TsantsabaneSiyanda R 469,143 R 120,671 44NC

FS LITTLE CALEDONSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 290,243 R 142,343 22NC

FS DEALSVILLESustainable Land Based (Workin Water Affairs & Forestry GamagaraKgalagadi R 610,342 R 277,757 33NC

NC AshkamSustainable Land Based (Workin Water Affairs & Forestry MierSiyanda R 790,809 R 402,609 66NC

FS KOFFIEFONTEINSustainable Land Based (Workin Water Affairs & Forestry MierSiyanda R 634,614 R 151,658 44NC

NC Van ZylsrusSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 452,446 R 118,966 44NC

FS VREDEFORTSustainable Land Based (Workin Water Affairs & Forestry R 590,931 R 388,470 33FS

NC KimberleySustainable Land Based (Workin Water Affairs & Forestry Frances Baard R 406,475 R 95,439 12NC

NC DelportshoopSustainable Land Based (Workin Water Affairs & Forestry DikgatlongFrances Baard R 136,657 R 24,116 12NC

NC CambellSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 275,497 R 142,884 12NC

NC TsinengSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 452,067 R 168,540 33NC

NC PellaSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 490,216 R 161,888 55NC

FS JACOBSDALSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 778,548 R 381,346 77NC

EC Umzimv-MdakeniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,193 R 238,248 30EC

Mpu Injaka DamSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 2,614,201 R 1,327,992 165MP

EC Pott TsitsaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 927,238 R 661,738 129EC

EC Pott RiverSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 497,822 R 298,866 62EC

EC NtywenkaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 900,538 R 400,454 60EC

EC Mooi RiverSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 503,806 R 235,521 35EC

EC Barkly EastSustainable Land Based (Workin Water Affairs & Forestry SenquUkhahlamba R 1,105,391 R 576,545 134EC

Page 3 of 7

Page 10: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EC MatiwaneSustainable Land Based (Workin Water Affairs & Forestry NyandeniO.R.Tambo R 1,000,008 R 462,281 45EC

EC Port St JohnsSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 1,200,000 R 775,127 90EC

EC PondolandSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 2,000,017 R 1,468,802 165EC

EC MkambatiSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 284,464 R 193,315 30EC

EC LambasiSustainable Land Based (Workin Water Affairs & Forestry QaukeniO.R.Tambo R 557,199 R 335,430 33EC

EC Coffee BaySustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 513,640 R 338,737 67EC

EC Umzimv-NtsizwaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 412,370 R 191,271 30EC

NC KeimoesSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 281,655 R 103,805 22NC

EC Kubusi RiverSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,941,212 R 857,204 84EC

NC WitbankSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 402,810 R 121,034 55NC

NC VioolsdriftSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 117,161 R 84,509 22NC

NC KenhardtSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 259,838 R 178,270 33NC

EC Buffalo CitySustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 187,503 R 150,658 30EC

EC Buffalo RooikrantzSustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 1,833,445 R 876,127 56EC

EC Umzimv-NjijiniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,122 R 286,855 30EC

EC HogsbackSustainable Land Based (Workin Water Affairs & Forestry NkonkobeAmatole R 1,310,503 R 611,361 42EC

EC Umzimv-MvenyaneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 506,894 R 323,750 45EC

EC Kei MouthSustainable Land Based (Workin Water Affairs & Forestry Great KeiAmatole R 203,886 R 95,703 30EC

EC Keiskamma HeokSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,504,529 R 899,256 140EC

EC NgqamakweSustainable Land Based (Workin Water Affairs & Forestry MnqumaAmatole R 225,056 R 117,423 15EC

EC Umzimv-MadlangalaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,101 R 316,644 30EC

EC Umzimv-OngeluksneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,062 R 344,608 45EC

EC Umnga 2Sustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 706,409 R 525,304 125EC

EC Dwesa-CwebeSustainable Land Based (Workin Water Affairs & Forestry MbhasheAmatole R 217,677 R 110,570 15EC

GOUKAMMASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 293,557 R 35,825 14WC

BRANDWACHTSustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 2,075,592 R 359,500 185WC

CITRUSDALSustainable Land Based (Workin Water Affairs & Forestry CederbergWest Coast R 4,257,373 R 1,492,070 483WC

ASBOS_TCTASustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,348,350 R 1,516,137 486WC

ASBOS_HAATSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,256,947 R 289,144 26WC

ASBOS_DWAFSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,376,176 R 340,430 233WC

WORCESTERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 3,195,250 R 1,100,526 412WC

BREEDE RIVERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 1,922,026 R 435,702 179WC

WATERVALSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 881,334 R 339,376 221WC

VOëLVLEISustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 1,518,614 R 402,203 215WC

RIVERLANDSSustainable Land Based (Workin Water Affairs & Forestry SwartlandWest Coast R 1,090,165 R 238,565 131WC

CERESSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 682,118 R 417,646 198WC

SWARTBERGSustainable Land Based (Workin Water Affairs & Forestry KannalandEden R 1,533,774 R 132,745 54WC

Page 4 of 7

Page 11: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Mpu Lower KomatiSustainable Land Based (Workin Water Affairs & Forestry NkomaziEhlanzeni R 1,003,030 R 495,441 36MP

KAMMANNASSIESustainable Land Based (Workin Water Affairs & Forestry OudtshoornEden R 572,348 R 158,804 40WC

KNYSNASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 3,077,646 R 1,011,527 502WC

CAPE FLATSSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 491,638 R 297,312 140WC

WALKERBAYSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 900,391 R 487,806 211WC

MARLOTHSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 300,407 R 67,547 30WC

GROOTVADERSBOSSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 385,410 R 109,988 47WC

GENADENDALSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 1,204,922 R 757,114 252WC

DE HOOPSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 888,472 R 475,459 209WC

UPPER PALMIETSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 927,090 R 318,687 176WC

STEENBRASSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 336,641 R 124,723 74WC

LIMIETBERGSustainable Land Based (Workin Water Affairs & Forestry DrakensteinCape Winelands R 2,425,572 R 787,094 348WC

HOTTENTOTS HOLLANDSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 1,440,403 R 594,365 189WC

HELDERBERGSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 215,871 R 116,465 63WC

ELANDSKLOOFSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 352,808 R 148,800 81WC

BOTRIVIERSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,056,273 R 403,032 149WC

OUTENIQUASustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 2,260,324 R 538,883 111WC

LM_SterkRiverSustainable Land Based (Workin Water Affairs & Forestry ModimolleWaterberg R 375,900 R 94,284 39LP

LM_GravellotteSustainable Land Based (Workin Water Affairs & Forestry Greater TzaneenMopani R 817,750 R 515,879 156LP

LM_MamatolaSustainable Land Based (Workin Water Affairs & Forestry Greater TzaneenMopani R 1,384,500 R 481,798 286LP

LM_LetabaSustainable Land Based (Workin Water Affairs & Forestry Greater TzaneenMopani R 2,241,744 R 857,290 328LP

LM_WolkbergSustainable Land Based (Workin Water Affairs & Forestry Lepele-NkumpiCapricorn R 509,000 R 257,197 86LP

LM_LegalameetseSustainable Land Based (Workin Water Affairs & Forestry Lepele-NkumpiCapricorn R 1,048,000 R 377,397 317LP

LM_SteelpoortSustainable Land Based (Workin Water Affairs & Forestry HighlandsNkangala R 583,542 R 273,645 44MP

LM_Lower OlifantsSustainable Land Based (Workin Water Affairs & Forestry Greater GroblersdalSekhukhune R 1,472,391 R 290,283 22LP

LM_VerenaSustainable Land Based (Workin Water Affairs & Forestry ThembisileNkangala R 1,006,022 R 73,553 43MP

LM_WilgeriSustainable Land Based (Workin Water Affairs & Forestry KungwiniMetsweding R 970,000 R 163,063 44GP

LM_OlifantsSustainable Land Based (Workin Water Affairs & Forestry Steve TshweteNkangala R 1,525,205 R 227,462 83MP

LM_MutshindudiSustainable Land Based (Workin Water Affairs & Forestry ThulamelaVhembe R 2,413,243 R 726,419 216LP

LM_MutotiSustainable Land Based (Workin Water Affairs & Forestry ThulamelaVhembe R 2,513,410 R 643,129 441LP

LM_LuvuvhuSustainable Land Based (Workin Water Affairs & Forestry MakhadoVhembe R 1,441,950 R 326,378 145LP

GROOTBRAKSustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 2,015,262 R 890,271 459WC

BUFFELJAGTSSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 1,751,803 R 840,976 211WC

GP SOWETO SANDFSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 575,057 R 308,654 52GP

UNIONDALESustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 3,235,256 R 903,030 292WC

CALVINIASustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 5,128,585 R 2,219,019 803NC

HERMANUSSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,385,896 R 776,843 211WC

Page 5 of 7

Page 12: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

KLEINRIVERSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,825,168 R 669,035 207WC

LM_MusinaSustainable Land Based (Workin Water Affairs & Forestry MusinaVhembe R 218,200 R 40,180 32LP

BERG RIVERSustainable Land Based (Workin Water Affairs & Forestry DrakensteinCape Winelands R 2,117,266 R 692,104 195WC

LM_LitshovuSustainable Land Based (Workin Water Affairs & Forestry MakhadoVhembe R 450,205 R 171,662 68LP

DUIVENHOKSSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 1,773,213 R 747,874 380WC

FOREST REHAB_BUFFELJAGTSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 254,674 R 82,370 14WC

LM_MokoloSustainable Land Based (Workin Water Affairs & Forestry ModimolleWaterberg R 669,800 R 365,347 165LP

LM_LaphalalaSustainable Land Based (Workin Water Affairs & Forestry LephalaleWaterberg R 853,181 R 538,689 228LP

LM_NylsvleySustainable Land Based (Workin Water Affairs & Forestry MookgopongWaterberg R 617,900 R 335,590 114LP

KARATARASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 2,102,542 R 1,071,979 466WC

PROTEASustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,105,214 R 1,083,175 295WC

GP Mogale City IDTSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 1,376,887 R 700,037 63GP

MP DOORNKOP SANDFSustainable Land Based (Workin Water Affairs & Forestry Steve TshweteNkangala R 294,901 R 229,301 30MP

GP VaaldamSustainable Land Based (Workin Water Affairs & Forestry MidvaalSedibeng R 832,484 R 272,906 14GP

FS Van ReenenSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 784,285 R 210,031 76FS

FS Upper WilgeSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 823,448 R 113,900 89FS

GP Klerksdorp SANDFSustainable Land Based (Workin Water Affairs & Forestry City of MatlosanaSouthern R 787,424 R 490,270 75NW

GP Q_O_NIGHTSustainable Land Based (Workin Water Affairs & Forestry Nokeng tsa TaemaneMetsweding R 1,800,000 R 249,172 144GP

GP Dabula ManziSustainable Land Based (Workin Water Affairs & Forestry Nokeng tsa TaemaneMetsweding R 1,168,880 R 403,270 216GP

GP Soshanguve IDTSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,547,748 R 629,673 76GP

GP Sesmylspruit IDTSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,001,845 R 416,272 44GP

GP Apies Rivier IDTSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,598,953 R 606,157 88GP

GP Roodepoort IDTSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 1,333,226 R 431,235 58GP

GP EnviromentalSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 340,089 R 61,897 15GP

GP Cradle Of HumankindSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 900,791 R 199,589 37GP

SANP MapungubweSustainable Land Based (Workin Water Affairs & Forestry MusinaVhembe R 195,064 R 195,064 13LP

NW HexriverSustainable Land Based (Workin Water affairs & Forestry RustenburgBojanala R 812,295 R 525,745 160NW

Mpu DWAF-Upper SandSustainable Land Based (Workin Water Affairs & Forestry BushbuckridgeEhlanzeni R 5,212,488 R 3,384,221 499MP

Mpu High AltitudeSustainable Land Based (Workin Water Affairs & Forestry BushbuckridgeEhlanzeni R 1,416,217 R 490,423 86MP

NW SwartspruitSustainable Land Based (Workin Water affairs & Forestry MadibengBojanala R 1,322,469 R 375,889 126NW

NW Lower KwenaSustainable Land Based (Workin Water affairs & Forestry MadibengBojanala R 1,302,391 R 694,884 182NW

NW SterkstroomSustainable Land Based (Workin Water affairs & Forestry MadibengBojanala R 1,309,197 R 571,046 113NW

GP MagaliesSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 794,513 R 277,082 43GP

NW BuffelshoekSustainable Land Based (Workin Water affairs & Forestry RustenburgBojanala R 1,132,576 R 204,491 75NW

GP HennopsSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,423,056 R 894,135 88GP

NW Groot MaricoSustainable Land Based (Workin Water affairs & Forestry KgetlengrivierBojanala R 1,130,482 R 372,811 68NW

NW ZeerustSustainable Land Based (Workin Water affairs & Forestry Ramotshere MoiloaCentral R 1,145,362 R 490,917 78NW

Page 6 of 7

Page 13: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NW BophirimaSustainable Land Based (Workin Water affairs & Forestry KagisanoBophirima R 1,111,270 R 418,523 145NW

GP RietvleiSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,063,241 R 693,558 69GP

GP JukskeiSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 2,183,690 R 865,879 145GP

SANP KNP Far NorthSustainable Land Based (Workin Water Affairs & Forestry MutaleVhembe R 1,237,241 R 619,073 38LP

NW KosterSustainable Land Based (Workin Water affairs & Forestry KgetlengrivierBojanala R 1,116,758 R 164,485 78NW

SANP CamdebooSustainable Land Based (Workin Water Affairs & Forestry CamdebooEden R 389,292 R 70,554 13EC

LM_ModjadjiSustainable Land Based (Workin Water Affairs & Forestry Greater LetabaMopani R 1,348,816 R 635,093 156LP

GP HEIDELBERG SANDFSustainable Land Based (Workin Water Affairs & Forestry Ekurhuleni MetroEkurhuleni Metro R 575,057 R 245,406 52GP

GP PTA CENTRAL SANDFSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 722,505 R 263,248 52GP

GP HAMMANSKRAAL SANDFSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 427,606 R 267,534 80GP

NC SANDF KIMBERLEYSustainable Land Based (Workin Water Affairs & Forestry Sol PlaatjieFrances Baard R 427,606 R 364,914 30NC

EC SANDF 6SAISustainable Land Based (Workin Water Affairs & Forestry MakanaCacadu R 427,606 R 347,825 16EC

KZN SANDF BLUFFSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 427,606 R 149,259 31KN

WC SANDF SIMONSTOWNSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 383,371 R 119,409 22WC

WC SANDF ACACIA PARKSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 73,725 R 60,878 11WC

WC SANDF 9SAISustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 147,450 R 56,499 11WC

SANP other projectsSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 3,217,438 R 1,130,005 50GP

SANP KNP South 1Sustainable Land Based (Workin Water Affairs & Forestry MarulengMopani R 1,753,932 R 981,917 52LP

SANP KNP South 2Sustainable Land Based (Workin Water Affairs & Forestry MbombelaVhembe R 1,814,962 R 972,528 52MP

SANP MarakeleSustainable Land Based (Workin Water Affairs & Forestry ThabazimbiCapricorn R 342,066 R 73,422 13LP

SANP TMNP NorthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,474,175 R 803,333 62WC

SANP KNP NorthSustainable Land Based (Workin Water Affairs & Forestry Ba-PhalaborwaMopani R 1,247,621 R 646,362 32LP

SANP Golden GateSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 883,399 R 497,752 50FS

SANP ClarenceSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 290,419 R 10,716 12FS

SANP Tankwa KarooSustainable Land Based (Workin Water Affairs & Forestry Karoo HooglandNamakwa R 893,388 R 311,513 26NC

SANP West CoastSustainable Land Based (Workin Water Affairs & Forestry Saldanha BayWest Coast R 1,054,862 R 518,664 35WC

SANP Woody CapeSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 1,356,547 R 367,788 46EC

SANP TMNP SouthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,834,379 R 1,102,659 72WC

SANP AddoSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 2,710,397 R 1,084,989 86EC

SANP AgulhasSustainable Land Based (Workin Water Affairs & Forestry Cape AgulhasOverberg R 3,052,299 R 1,780,803 113WC

SANP BontebokSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 223,478 R 139,635 13WC

SANP Wilderness LakesSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 724,776 R 278,717 35WC

SANP KnysnaSustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 1,398,267 R 547,703 82WC

SANP TsitsikammaSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,619,088 R 2,026,549 134EC

GP POTCHERSTROOM SANDFSustainable Land Based (Workin Water Affairs & Forestry PotchefstroomSouthern R 575,057 R 200,829 60NW

SANP TMNP CentralSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,649,478 R 1,193,080 82WC

Page 7 of 7

Page 14: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 59

Environmental & Culture

Totals : R 75,079,820 R 31,676,165 2,184

National Gov : Department of Agriculture

Average manual workers daily wage rate:

R 48.68

Annexure F5

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Krom Antoniesrivier Landcare ProSustainable Land Based (Land C Department of Agriculture BergrivierWest Coast R 200,000 R 59,895 18WC

TswelelityeSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 535,000 R 300,000 12EC

Ndesi massive foodprjSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 317,000 R 117,000 10EC

Colosa massive food productionSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 302,000 R 102,000 5EC

Maxhama massive food prjSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 247,000 R 147,000 8EC

Bushbuckridge Areawide PlanningSustainable Land Based (Land C Agriculture BushbuckridgeEhlanzeni R 5,000,000 R 440,535 99MP

Hlalakahle DaggakraalSustainable Land Based (Land C Agriculture Pixley Ka SemeGert Sibande R 1,000,000 R 135,000 59MP

Zendelingspost LandCare ProjectSustainable Land Based (Land C Department of Agriculture and MkhondoGert Sibande R 1,000,000 R 138,600 70MP

Mmaphake LandCare ProjectSustainable Land Based (Land C Agriculture Dr JS MorokaNkangala R 2,090,100 R 829,650 62MP

Mkobola LandCare projectSustainable Land Based (Land C Agriculture ThembisileNkangala R 1,909,900 R 374,524 50MP

COALITION TRADINGSustainable Land Based (CASP) Agriculture !KheisNamakwa R 863,870 R 427,769 12NC

KOERIESSustainable Land Based (CASP) Agriculture !KheisNamakwa R 521,450 R 104,290 4NC

SANDDRAAI ARBEIDSGENOTSustainable Land Based (CASP) Agriculture !KheisSiyanda R 1,582,000 R 139,650 5NC

Isizwe-sethu Smero LC ProjectSustainable Land Based (Land C Agriculture The uMsunduziUMgungundlovu R 485,500 R 45,578 42KN

Lower Bergrivier ClearingSustainable Land Based (Land C Department of Agriculture BergrivierWest Coast R 150,000 R 52,620 7WC

Mtimkhulu Farmers CCSustainable Land Based (CASP) Department of Agriculture Nati Buffalo CityAmatole R 440,000 R 240,000 12EC

Central Karoo Alien ClearingSustainable Land Based (Land C Agriculture Beaufort WestCentral Karoo R 200,000 R 162,500 22WC

RedhillSustainable Land Based (Land C Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 75,000 R 58,140 47WC

Lower Schuster RiverSustainable Land Based (Land C Departement of Agriculture City of Cape Town MetroCity of Cape Town Metro R 75,000 R 48,100 43WC

KnorhoekSustainable Land Based (Land C Department of Agriculture StellenboschCape Winelands R 100,000 R 56,140 17WC

Bottelary AWPSustainable Land Based (Land C Department of Agriculture StellenboschCape Winelands R 100,000 R 48,100 43WC

Agter Groenberg AWPSustainable Land Based (Land C Departement of Agriculture DrakensteinCape Winelands R 100,000 R 15,000 12WC

Rawsonville Alien CLRSustainable Land Based (Land C Departement of Agriculture Breede River (Cape Winelands) Cape Winelands R 100,000 R 17,000 20WC

Paarl MountainSustainable Land Based (Land C Department of Agriculture StellenboschCape Winelands R 100,000 R 80,000 51WC

Gougou River EradSustainable Land Based (Land C Department of Agriculture HessequaEden R 110,000 R 110,000 24WC

Page 1 of 2

Page 15: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Prospect AliensSustainable Land Based (Land C Department of Agriculture HessequaEden R 90,000 R 67,980 12WC

Vetiver No.5Sustainable Land Based (Land C Agriculture UbuhlebezweSisonke R 766,000 R 16,463 26KN

Youth NPOSustainable Land Based (Land C Agriculture uMlalaziUthungulu R 500,000 R 21,880 35KN

Klein river Alien plant clearingSustainable Land Based (Land C Agriculture OverstrandOverberg R 200,000 R 200,000 50WC

Gxididi Irrigation Sustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 150,000 R 118,000 5EC

Elandsfontein Alien vegetation reSustainable Land Based (Land C National Department of Agricu Johannesburg MetroJohannesburg Metro R 1,230,000 R 614,725 57GP

Bilatye irrigationSustainable Land Based (CASP) Department of Agriculture Nati Intsika YethuChris Hani R 3,835,000 R 3,835,000 190EC

Tyhefu irrigationSustainable Land Based (CASP) Department of Agriculture Nati NgqushwaAmatole R 5,000,000 R 4,000,000 190EC

Keiskamma irrigationSustainable Land Based (CASP) Department of Agriculture Nati AmahlathiAmatole R 8,051,000 R 3,000,000 140EC

Zanyokwe irrigationSustainable Land Based (CASP) Department of Agriculture Nati AmahlathiAmatole R 7,000,000 R 4,000,000 190EC

Qamata irrigationSustainable Land Based (CASP) Department of Agriculture Nati Intsika YethuChris Hani R 2,000,000 R 2,000,000 20EC

Ncora irrigationSustainable Land Based (CASP) Department of Agriculture Nati Intsika YethuChris Hani R 10,000,000 R 4,000,000 190EC

Land careSustainable Land Based (CASP) Department of Agriculture Nati LukanjiChris Hani R 10,877,000 R 2,660,000 130EC

Training/Skills Dev.Sustainable Land Based (CASP) Department of Agriculture Nati Port St JohnsO.R.Tambo R 199,000 R 199,000 17EC

Cwebeni MFP FenceSustainable Land Based (CASP) Department of Agriculture Nati Port St JohnsO.R.Tambo R 175,000 R 175,000 15EC

Dipping TankSustainable Land Based (CASP) Department of Agriculture Nati King Sabata DalindyeboO.R.Tambo R 98,000 R 98,000 4EC

Stock DamsSustainable Land Based (CASP) Department of Agriculture Nati MhlontloO.R.Tambo R 207,000 R 116,000 5EC

NgxakaxhaSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 302,000 R 202,000 10EC

Dipping TankSustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 270,000 R 27,000 3EC

Nqeno farmers cooperationSustainable Land Based (CASP) Department of Agriculture Nati Buffalo CityAmatole R 301,000 R 201,000 10EC

Zizamela IrrigationSustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 150,000 R 80,000 4EC

Buntignville MFPSustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 275,000 R 275,000 15EC

Steynsburg Commonage Sustainable Land Based (CASP) Department of Agriculture Nati GariepUkhahlamba R 200,000 R 76,000 4EC

Burgersdorp Commonage Sustainable Land Based (CASP) Department of Agriculture Nati MaletswaiUkhahlamba R 200,000 R 52,000 4EC

Bodium massive food prjSustainable Land Based (CASP) Department of Agriculture Nati NgqushwaAmatole R 737,000 R 91,000 4EC

Teko kona maize coop LTDSustainable Land Based (CASP) Department of Agriculture Nati MnqumaAmatole R 254,000 R 34,000 6EC

Mt Pleasant SettlementSustainable Land Based (CASP) Department of Agriculture Nati NxubaAmatole R 1,392,000 R 100,000 8EC

Dyamala Maize productionSustainable Land Based (CASP) Department of Agriculture Nati NkonkobeAmatole R 451,000 R 154,000 9EC

Gilton maize projectSustainable Land Based (CASP) Department of Agriculture Nati NkonkobeAmatole R 326,000 R 25,000 4EC

LatyangweSustainable Land Based (CASP) Department of Agriculture Nati NkonkobeAmatole R 722,000 R 171,000 10EC

Felem farmSustainable Land Based (CASP) Department of Agriculture Nati Great KeiAmatole R 195,000 R 95,000 6EC

Kazimla farmers Cooperative LTDSustainable Land Based (CASP) Department of Agriculture Nati Buffalo CityAmatole R 133,000 R 33,000 4EC

Krugersdorp Alien vegetation remSustainable Land Based (Land C National Department of Agricu Mogale CityWest Rand R 1,070,000 R 639,026 51GP

Dipping TankSustainable Land Based (CASP) Department of Agriculture Nati MhlontloO.R.Tambo R 120,000 R 50,000 2EC

Page 2 of 2

Page 16: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 149

Infrastructure

Totals : R 2,974,422,094 R 566,334,109 7,117

Provincial Gov : Department of Roads and Transport.

Average manual workers daily wage rate:

R 53.54

Annexure F6

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 163,818 R 57,600 24EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 67,200 R 33,600 14EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 79,634 R 26,400 11EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 34,129 R 12,000 5EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 13,651 R 4,800 2EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 325,360 R 112,800 47EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 54,606 R 19,200 8EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 116,037 R 40,800 17EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 104,661 R 38,400 16EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 257,103 R 91,200 38EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 273,029 R 96,000 40EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 27,303 R 9,600 4EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 45,505 R 16,800 7EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 177,469 R 62,400 26EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 102,386 R 38,400 16EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 241,176 R 86,400 36EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 38,400 R 19,200 8EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 209,322 R 72,000 30EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 31,853 R 12,000 5EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 27,303 R 9,600 4EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 84,184 R 31,200 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 138,790 R 48,000 20EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 86,459 R 31,200 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 54,606 R 19,200 8EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 61,432 R 21,600 9EC

Page 1 of 5

Page 17: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 111,487 R 38,400 16EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 27,303 R 9,600 4EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 68,257 R 24,000 10EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 250,277 R 88,800 37EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 197,946 R 88,800 37EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 77,358 R 9,600 4EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 156,992 R 64,800 27EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 43,230 R 19,200 8EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 18,202 R 7,200 3EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 56,881 R 19,200 8EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 91,200 R 86,400 36EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 6,826 R 2,400 1EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 28,800 R 14,400 6EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 105,600 R 52,800 22EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 86,400 R 43,200 18EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 96,000 R 48,000 20EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 67,200 R 33,600 14EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 144,000 R 72,000 30EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 14,400 R 7,200 3EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 47,780 R 16,800 7EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 81,600 R 40,800 17EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 129,600 R 64,800 27EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 81,600 R 31,200 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 33,600 R 16,800 7EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 139,200 R 62,400 29EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 172,800 R 86,400 36EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 24,000 R 12,000 5EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 43,200 R 21,600 9EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 52,800 R 26,400 11EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 9,600 R 4,800 2EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 61,432 R 28,800 12EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 509,655 R 177,600 74EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 129,689 R 45,600 19EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 68,257 R 24,000 10EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 88,735 R 31,200 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 63,707 R 24,000 10EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 377,690 R 134,400 56EC

Page 2 of 5

Page 18: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 150,166 R 52,800 22EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 72,000 R 36,000 15EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 61,432 R 14,400 6EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 76,800 R 38,400 16EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 122,863 R 43,200 18EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 20,477 R 7,200 3EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 13,651 R 4,800 2EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 116,037 R 40,800 17EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 6,826 R 2,400 1EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 40,954 R 14,400 6EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 577,500 R 122,400 51EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 65,982 R 24,000 10EC

Ugie-Langeni IIILabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 132,000,000 R 52,833,000 691EC

Amatole AWRM: Amahlathi; Labour Intensive Programme Department of Roads and Tran MnqumaAmatole R 134,657,000 R 27,739,000 145EC

Cacadu AWRM: Blue Crane; Labour Intensive Programme Department of Roads and Tran Blue Crane RouteCacadu R 200,886,000 R 10,634,000 367EC

Xuka BridgeLabour Intensive Programme Department of Roads and Tran Great KeiAmatole R 30,202,000 R 1,715,000 77EC

Peddie - BiraLabour Intensive Programme Department of Roads and Tran NgqushwaAmatole R 40,000,000 R 4,967,000 22EC

Graaff Reinette - JansenvilleLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 100,000,000 R 10,034,000 42EC

Klipplaat - JansenvilleLabour Intensive Programme Department of Roads and Tran IkweziCacadu R 70,000,000 R 11,457,006 172EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 197,946 R 76,800 32EC

Mt Frere-R56 Phase ILabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 250,000,000 R 21,065,000 123EC

Amatole AWRM: NkonkobeLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 74,650,000 R 2,314,000 34EC

Ugie-Langeni IILabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 440,855,000 R 96,856,000 661EC

New Office Building, Department Labour Intensive Programme Department of Public Works Buffalo CityAmatole R 17,735,592 R 5,604,150 20EC

Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 855,099 R 710,053 22EC

Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 892,259 R 789,151 23EC

Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 888,169 R 797,584 23EC

Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 943,199 R 763,939 20EC

Security Wall at ECLA Complex iLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 6,696,640 R 4,928,370 68EC

Sulenkamma Hospital RoadLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 160,000,000 R 59,199,000 974EC

Routine Maint DRE Chris HaniLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 77,824,000 R 11,773,000 89EC

Establishment of a Parking LotLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 1,192,826 R 1,029,873 10EC

AWRM NdlambeLabour Intensive Programme Department of Roads and Tran NdlambeCacadu R 48,000,000 R 1,601,000 76EC

AWRM MakanaLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 48,000,000 R 1,200,000 118EC

AWRM MnqumaLabour Intensive Programme Department of Roads and Tran MnqumaAmatole R 47,700,000 R 1,641,000 34EC

AWRM Intsika yethuLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 61,000,000 R 15,102,000 78EC

AWRM SenquLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 60,054,000 R 4,940,000 95EC

Page 3 of 5

Page 19: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Routine Maint DRE Alfred NzoLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 102,517,000 R 27,027,000 61EC

Chris Hani AWRM: Ngcobo; Labour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 40,000,000 R 552,000 65EC

Routine Maint DRE UkhahlambaLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 67,350,000 R 6,758,000 65EC

ORTambo AWRM: Mbizana; Labour Intensive Programme Department of Roads and Tran MbizanaO.R.Tambo R 60,400,000 R 16,837,000 231EC

Routine Maint DRE AmatoleLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 131,284,000 R 53,030,000 102EC

Routine Maint DRE CacaduLabour Intensive Programme Department of Roads and Tran KOUGACacadu R 167,012,000 R 20,964,000 145EC

N10 to AlicedaleLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 120,000,000 R 8,117,000 120EC

Chris Hani: EmalahleniLabour Intensive Programme Department of Roads and Tran Emalahleni ECChris Hani R 31,000,000 R 1,572,000 66EC

Cacadu AWRM: CamdebooLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 48,000,000 R 3,472,000 78EC

O.R Tambo AWRM: MhlontloLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 39,463,000 R 8,810,000 46EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NtabankuluO.R.Tambo R 105,600 R 52,800 22EC

Routine Maint DRE O R TamboLabour Intensive Programme Department of Roads and Tran NtabankuluO.R.Tambo R 76,509,000 R 19,213,000 76EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 165,000 R 36,000 15EC

Fort Beaufort Social Cluster OfficLabour Intensive Programme Department of Public Works NkonkobeAmatole R 5,942,331 R 1,088,293 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 57,600 R 28,800 16EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 14,400 R 7,200 3EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 57,600 R 28,800 12EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 216,000 R 108,000 45EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 72,000 R 36,000 15EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 43,200 R 21,600 9EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 120,000 R 60,000 26EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran QaukeniO.R.Tambo R 165,000 R 36,000 15EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 134,400 R 67,200 31EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NtabankuluO.R.Tambo R 132,000 R 9,600 4EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 198,000 R 14,400 6EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 220,000 R 48,000 20EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 224,400 R 48,000 20EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NtabankuluO.R.Tambo R 169,400 R 36,000 15EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran QaukeniO.R.Tambo R 247,500 R 50,400 21EC

Renovations and major repairs to Labour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 64,309,588 R 42,378,107 104EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran Port St JohnsO.R.Tambo R 357,500 R 74,400 31EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 254,400 R 127,200 53EC

Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran Port St JohnsO.R.Tambo R 440,000 R 240,000 41EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NtabankuluO.R.Tambo R 62,400 R 31,200 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 187,200 R 93,600 39EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 19,200 R 9,600 4EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 43,200 R 21,600 9EC

Page 4 of 5

Page 20: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 52,800 R 26,400 11EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 124,800 R 62,400 26EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 67,200 R 33,600 16EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 105,600 R 81,600 22EC

Dept. of Health Offices at Fort BeLabour Intensive Programme Department of Public Works NkonkobeAmatole R 2,956,037 R 2,020,183 13EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 91,200 R 45,600 19EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 67,200 R 33,600 14EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 48,000 R 24,000 15EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 19,200 R 9,600 3EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 14,400 R 7,200 2EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 28,800 R 14,400 6EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 57,600 R 28,800 14EC

Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 163,200 R 81,600 34EC

Page 5 of 5

Page 21: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 17,369,881 R 8,119,185 19

Provincial Gov : Department of Local Govt, Housing & Traditional Aff

Average manual workers daily wage rate:

R 50.04

Annexure F7

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

New House of Traditional LeadersLabour Intensive Programme Department of Local Govt, Ho Buffalo CityAmatole R 17,369,881 R 8,119,185 19EC

Page 1 of 1

Page 22: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 18

Infrastructure

Totals : R 489,505,523 R 266,540,320 1,025

Provincial Gov : Department of Health

Average manual workers daily wage rate:

R 54.24

Annexure F8

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Renovations to Uitenhage HospitalLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 31,367,580 R 9,513,240 42EC

Ncera Nurses ResidenceLabour Intensive Programme Department of Health Buffalo CityAmatole R 2,509,925 R 858,876 16EC

Xhongorha Clinic: MthathaLabour intensive programme Department of Health King Sabata DalindyeboO.R.Tambo R 3,386,316 R 1,011,201 41EC

St Lucys HospitalLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 161,047,338 R 112,060,249 117EC

St Patricks HospitalLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 59,947,847 R 34,244,096 105EC

Mdeni ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 4,029,760 R 1,648,016 24EC

Nxotwe ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 3,962,319 R 324,770 8EC

Building of a clinicLabour Intensive Programme Department of Health EngcoboChris Hani R 2,746,944 R 586,352 14EC

Mt.Ayliff EMSLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 16,555,648 R 3,311,605 52EC

Burgersdorp Hospital: Upgrading Labour Intensive Programme Department of Health GariepUkhahlamba R 6,719,361 R 3,370,000 22EC

Renovations to Midlands HospitalLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 15,122,027 R 6,829,677 228EC

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

Renovations to Holy Cross HospitLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 13,059,474 R 3,365,358 107EC

Renovations to Komani HospitalLabour Intensive Programme Department of Health LukanjiChris Hani R 51,034,764 R 25,536,441 68EC

Building of All Saints HospitalsLabour Intensive Programme Department of Health EngcoboChris Hani R 35,900,000 R 35,689,854 41EC

Building of Aliwal-North HospitalLabour Intensive Programme Department of Health MaletswaiUkhahlamba R 17,763,138 R 6,251,861 39EC

Upgrading of accommodation at VLabour Intensive Programme Department of Health NkonkobeAmatole R 34,383,625 R 1,200,000 41EC

Building of Zithulele HospitalLabour Based Construction Progr Department of Health King Sabata DalindyeboO.R.Tambo R 26,765,512 R 17,534,779 44EC

Page 1 of 1

Page 23: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 10

Infrastructure

Totals : R 59,307,582 R 16,133,285 131

Provincial Gov : Coega Development Cooperation

Average manual workers daily wage rate:

R 92.43

Annexure F9

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(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 3,016,163 14EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,202,517 R 1,767,332 13EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6,036,582 R 1,732,606 12EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,956,225 R 1,355,160 16EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,368,822 R 1,697,681 11EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,010,120 R 1,590,461 10EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,491,181 R 1,193,704 14EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,505,355 R 844,412 20EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,369,526 R 1,185,564 11EC

COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,925,255 R 1,750,202 10EC

Page 1 of 1

Page 24: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 5

Infrastructure

Totals : R 5,686,253 R 4,889,459 97

Provincial Gov : Department of Education

Average manual workers daily wage rate:

R 70.54

Annexure F10

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Zola 7 libraryLabour Based Construction Progr Department of Education King Sabata DalindyeboO.R.Tambo R 450,000 R 75,000 14EC

Tembelihle jssLabour Based Construction Progr Department of Education King Sabata DalindyeboO.R.Tambo R 150,000 R 120,000 16EC

Laphumikhwezi j.s.sLabour Based Construction Progr Department of Education King Sabata DalindyeboO.R.Tambo R 150,000 R 130,000 18EC

Buje j.s.sLabour Based Construction Progr Department of Education Port St JohnsO.R.Tambo R 150,000 R 100,000 13EC

46 Park DriveLabour Intensive Programme Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,786,253 R 4,464,459 36EC

Page 1 of 1

Page 25: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 23

Infrastructure

Totals : R 43,441,271 R 27,848,371 631

Provincial Gov : Dept of Transport roads and works

Average manual workers daily wage rate:

R 49.57

Annexure F11

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

McDougals Bay Beach Front Dept of Transport roads and w Namakwa DMANamakwa R 672,000 R 672,000 53NC

Hopetown-DouglasVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,406,946 R 469,436 20NC

Hopetown-DouglasVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,431,561 R 624,000 20NC

Vaalharts-MagogongVuk'uphile Dept of Transport roads and w Diamondfields (Frances Baard) DFrances Baard R 1,580,835 R 1,091,749 20NC

Vaalharts-MagogongVuk'uphile Dept of Transport roads and w Diamondfields (Frances Baard) DFrances Baard R 1,580,835 R 1,086,029 20NC

Vaalharts-MagogongVuk'uphile Dept of Transport roads and w Diamondfields (Frances Baard) DFrances Baard R 1,580,835 R 1,213,666 20NC

SoebatsfonteinVuk'uphile Dept of Transport roads and w Namakwa DMANamakwa R 1,745,031 R 197,667 31NC

SoebatsfonteinVuk'uphile Dept of Transport roads and w Namakwa DMANamakwa R 2,020,764 R 197,666 29NC

SoebatsfonteinVuk'uphile Dept of Transport roads and w Namakwa DMANamakwa R 2,135,885 R 197,667 29NC

NoupoortVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,562,058 R 366,333 15NC

Hopetown-DouglasVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,458,865 R 762,839 20NC

Noupoort Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 982,333 R 366,333 6NC

Magersfontein Access Road Department of Transport Road Sol PlaatjieFrances Baard R 1,000,000 R 1,181,652 20NC

Fencing Project Moshaweng Dept of Transport roads and w MoshawengKgalagadi R 1,500,000 R 765,000 28NC

Brandvlei Dept of Transport roads and w HantamNamakwa R 1,000,000 R 1,000,000 30NC

Keimoes Dept of Transport roads and w !Kai! GaribSiyanda R 11,000,000 R 11,000,000 45NC

Ganspan Dept of Transport roads and w PhokwaneFrances Baard R 200,000 R 200,000 20NC

Victoria West Dept of Transport roads and w UbuntuPixley ka Seme R 1,500,000 R 1,500,000 30NC

Van Zylsrus Dept of Transport roads and w Kalahari (Kgalagadi) DMAKgalagadi R 2,200,000 R 250,000 10NC

Moshaweng Dept of Transport roads and w MoshawengKgalagadi R 3,000,000 R 3,000,000 70NC

Olifantshoek Dept of Transport roads and w GamagaraKgalagadi R 340,000 R 340,000 20NC

Barkley West Dept of Transport roads and w DikgatlongFrances Baard R 2,000,000 R 1,000,000 60NC

NoupoortVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,543,323 R 366,334 15NC

Page 1 of 1

Page 26: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 6

Infrastructure

Totals : R 11,488,000 R 7,980,709 280

Provincial Gov : DHLG

Average manual workers daily wage rate:

R 50.00

Annexure F12

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SMME Village construction DHLG Sol PlaatjieFrances Baard R 3,000,000 R 180,019 7NC

Hulana Str Swimming Pool Upgra DHLG Sol PlaatjieFrances Baard R 500,000 R 595,718 6NC

Development of parks DHLG Sol PlaatjieFrances Baard R 650,000 R 384,064 7NC

Business Centres Revival DHLG Sol PlaatjieFrances Baard R 2,500,000 R 1,501,730 72NC

Donkerhoek Services (Civil Engin DHLG Sol PlaatjieFrances Baard R 1,400,000 R 1,367,681 27NC

Eradication of Buckets (General) Department of Housing and Lo Sol PlaatjieFrances Baard R 3,438,000 R 3,951,497 161NC

Page 1 of 1

Page 27: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 50,000 R 50,000 10

Provincial Gov : DWAF

Average manual workers daily wage rate:

R 50.00

Annexure F13

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Farms VIP ToiletsSubsidised Housing DWAF LaingsburgCentral Karoo R 50,000 R 50,000 10WC

Page 1 of 1

Page 28: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 89

Infrastructure

Totals : R 279,393,075 R 110,536,485 1,982

Provincial Gov : Dept of Transport and Public Works

Average manual workers daily wage rate:

R 64.37

Annexure F14

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Supply of labour for road maintanEPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 1,658,642 R 173,006 29WC

Marcuskraal Road UpgradeEPWP Provincial Department of Transport and P CederbergWest Coast R 29,553,000 R 4,637,000 80WC

MR310,DR1468,1470,1472,1487,EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,199,853 R 663,915 25WC

PLOT CLEARANCE - KUILSRIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 141,067 R 135,405 17WC

PLOT CLEARANCE - MITCHEBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 124,188 R 119,203 17WC

Long Distance Taxi RankSubsidised Housing Transport LaingsburgCentral Karoo R 480,000 R 480,000 40WC

Collection and Removal of Debris EPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 393,849 R 86,240 16WC

Mowing TR 31/1EPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 149,830 R 30,132 10WC

Median Cable Barrier TR 11/1 (NEPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 1,092,885 R 94,181 23WC

MR310,DR1468,1470,1472,1473,EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,197,198 R 830,175 23WC

Grass cutting Trunk Road 31/2 anEPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 167,630 R 27,832 11WC

MR310,305,306,307,312,313,323EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,193,669 R 449,824 22WC

ATHLONEBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,807,673 R 384,727 39WC

Atlantis SidewalksEPWP Provincial Department of Transport and P R 2,126,000 R 647,000 20WC

BELHARBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 903,837 R 192,364 20WC

BELLVILLE SOUTHBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 542,302 R 115,418 12WC

BISHOP LAVISBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 662,814 R 141,067 14WC

BISHOP LAVIS CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

BONTEHEUWELBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,205,116 R 256,485 26WC

CROSSROADSBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 482,046 R 102,594 10WC

CROSSROADS CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

Grass cutting Trunk Road 27/1 anEPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 243,026 R 74,070 13WC

DR2307EPWP Provincial Department of Transport and P Beaufort WestCentral Karoo R 418,732 R 418,732 14WC

Greyton - Genadendal DR1298EPWP Provincial Department of Transport and P TheewaterskloofOverberg R 6,894,000 R 4,837,000 53WC

St Helena Bay MR533 & TR77/1EPWP Provincial Department of Transport and P Saldanha BayWest Coast R 23,493,000 R 5,889,000 74WC

Page 1 of 3

Page 29: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Bottelary Road MR187 & MR189EPWP Provincial Department of Transport and P StellenboschCape Winelands R 24,324,000 R 12,022,000 17WC

Firgrove TR2/1EPWP Provincial Department of Transport and P City of Cape Town MetroCity of Cape Town Metro R 22,512,000 R 20,353,000 35WC

Atlantis SidewalksEPWP Provincial Department of Transport and P City of Cape Town MetroCity of Cape Town Metro R 2,126,000 R 647,000 20WC

Wolseley - Mitchells Pass TR22/1EPWP Provincial Department of Transport and P WitzenbergCape Winelands R 16,032,000 R 12,599,000 27WC

Oudtshoorn Area Bridges RehabEPWP Provincial Department of Transport and P OudtshoornEden R 26,089,000 R 6,474,000 112WC

Barrydale Reseal TR31/4EPWP Provincial Department of Transport and P KannalandEden R 15,826,000 R 5,585,000 30WC

MR 310, TR 23/2 & TR 23/3EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,198,356 R 762,344 41WC

Upgrade of Beaufort West WeighEPWP Provincial Department of Transport and P Beaufort WestCentral Karoo R 22,930,000 R 12,553,000 80WC

EERSTE RIVERBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,084,604 R 230,836 24WC

MR587 & DR2400EPWP Provincial Department of Transport and P Beaufort WestCentral Karoo R 992,417 R 831,882 60WC

TR16/8 & TR16/9EPWP Provincial Department of Transport and P Central Karoo DMACentral Karoo R 3,325,953 R 1,011,472 68WC

TR 16/10EPWP Provincial Department of Transport and P Central Karoo DMACentral Karoo R 2,034,732 R 626,741 64WC

TR16/10 GUARD RAILSEPWP Provincial Department of Transport and P Central Karoo DMACentral Karoo R 825,507 R 822,252 47WC

DASKLIPPASS ON DR2242EPWP Provincial TRANSPORT & PUBLIC WO BergrivierWest Coast R 866,030 R 587,372 23WC

Ceres CombinationEPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,116,221 R 690,479 22WC

Malmesbury CombinationEPWP Provincial TRANSPORT & PUBLIC WO SwartlandWest Coast R 1,466,558 R 714,469 13WC

Porterville CombinationEPWP Provincial TRANSPORT & PUBLIC WO BergrivierWest Coast R 898,785 R 300,348 11WC

Yzerfontein CombinationEPWP Provincial TRANSPORT & PUBLIC WO Saldanha BayWest Coast R 1,152,334 R 648,649 12WC

Ceres - Karoo RegravelEPWP Provincial Department of Transport and P WitzenbergCape Winelands R 17,907,000 R 1,857,000 35WC

Routine Maintanance MR 279 (ViEPWP Provincial Dept of Transport and Public Breede River/WinelandsCape Winelands R 1,239,947 R 307,623 20WC

NYANGABuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 421,790 R 89,770 9WC

NYANGA CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

OCEAN VIEWBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 301,279 R 64,121 7WC

PHILLIPPIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 903,837 R 192,364 12WC

RAVENSMEADBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 783,325 R 166,715 17WC

Routine Maintanance DR 1125,11EPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 1,204,504 R 137,444 28WC

Routine Maintanance DR 1254 (KEPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 1,129,981 R 210,022 30WC

Routine Maintanance DR 1343 & EPWP Provincial Dept of Transport and Public Breede River (Cape Winelands) Cape Winelands R 1,220,602 R 525,148 18WC

DARLINGBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 241,023 R 51,297 5WC

Routine Maintanance DR 1400 (DEPWP Provincial Dept of Transport and Public Breede River/WinelandsCape Winelands R 1,127,936 R 552,225 15WC

MITCHELLS PLAIN CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

Routine Maintanance MR 298 (RaEPWP Provincial Dept of Transport and Public Breede River (Cape Winelands) Cape Winelands R 1,204,557 R 343,863 17WC

Routine Maintanance MR217 (PhiEPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 1,250,084 R 296,391 19WC

Routine Maintanance of drainage EPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 1,248,445 R 201,885 27WC

ST. HELENABAAIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 120,512 R 25,648 3WC

STOMPNEUSBAAIBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 120,512 R 25,648 3WC

VALHALLA PARKBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 180,767 R 38,473 4WC

Page 2 of 3

Page 30: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

VELDDRIFBuilding Facilities Maintenance P Transport and Public Works: P BergrivierWest Coast R 120,512 R 25,648 3WC

VREDENBURG / SALDANHABuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 602,558 R 128,242 13WC

WESBANKBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 241,023 R 51,297 5WC

Routine Maintanance DR 1394 (AEPWP Provincial Dept of Transport and Public Breede River/WinelandsCape Winelands R 1,128,416 R 249,055 18WC

KHAYELITSHA CLINICSBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 448,385 R 84,247 5WC

Wingfield - Malmesbury N7EPWP Provincial Department of Transport and P City of Cape Town MetroCity of Cape Town Metro R 9,234,000 R 3,258,000 8WC

ELSIESRIVIERBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 964,092 R 205,188 21WC

ELSIESRIVIER CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

GUGULETHUBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,385,883 R 294,958 30WC

GUGULETHU CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

HANOVER PARKBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 542,302 R 115,418 12WC

HANOVER PARK CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC

HEIDEVELDBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 482,046 R 102,594 10WC

HOPEFIELDBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 180,767 R 38,473 4WC

MZOMOMHLE CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 30,000 10WC

KHAYELITSHABuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 3,434,580 R 730,982 75WC

MOOREESBURGBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 241,023 R 51,297 5WC

KUILSRIVERBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 542,302 R 115,418 12WC

LANGABuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 662,814 R 141,067 14WC

LANGEBAANBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 120,512 R 25,648 3WC

MAMREBuilding Facilities Maintenance P Transport and Public Works: P SwartlandWest Coast R 241,023 R 51,297 5WC

MANENBERGBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 723,069 R 153,891 16WC

MATROOSFONTEINBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 421,790 R 89,770 9WC

MFULENIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 361,535 R 76,945 8WC

MITCHELLS PLAINBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 3,856,370 R 820,752 84WC

DELFTBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 964,092 R 205,188 21WC

KAMPVOS PLAASBuilding Facilities Maintenance P Transport and Public Works: P SwartlandWest Coast R 60,256 R 12,824 1WC

Page 3 of 3

Page 31: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 33

Infrastructure

Totals : R 397,122,875 R 151,484,454 3,144

Provincial Gov : Dept of Local Government and Housing

Average manual workers daily wage rate:

R 73.20

Annexure F15

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 8,322,711 R 8,322,711 91WC

PA Hamlet Phase 4Subsidised Housing Housing Breede ValleyCape Winelands R 20,197,232 R 1,083,102 30WC

Local Government & HousingMIG Dept of Local Government and TheewaterskloofOverberg R 2,191,322 R 786,310 5WC

Local Government & HousingMIG Dept of Local Government and GeorgeEden R 1,251,369 R 1,228,668 121WC

Local Government & HousingMIG Dept of Local Government and DrakensteinCape Winelands R 2,091,230 R 2,091,230 58WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 1,537,018 R 1,381,100 104WC

Local Government & HousingMIG Dept of Local Government and Breede ValleyCape Winelands R 1,000,000 R 898,514 22WC

Local Government & HousingMIG Dept of Local Government and Central Karoo DMACentral Karoo R 2,534,517 R 1,484,527 104WC

Drakenstein: Paarl: Fairyland: 975 Labour Intensive Programme Housing DrakensteinCape Winelands R 10,000,000 R 2,577,565 103WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 9,828,233 R 2,096,299 57WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 30,000,000 R 15,916,032 91WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 3,418,718 R 760,989 73WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 13,339,562 R 1,882,970 18WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 1,443,853 R 1,443,853 38WC

Local Government & HousingMIG Dept of Local Government and Breede ValleyCape Winelands R 570,000 R 570,000 22WC

Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 8,734,648 R 4,498,382 104WC

Ladismith - NissenvilleSubsidised Housing Housing KannalandEden R 12,300,865 R 1,581,729 321WC

Kuyasa Ph 2EPWP Provincial Housing City of Cape Town MetroCity of Cape Town Metro R 60,574,750 R 48,454,750 19WC

SilvertownEPWP Provincial Housing City of Cape Town MetroCity of Cape Town Metro R 29,291,502 R 3,574,715 104WC

HousingSubsidised Housing Housing LaingsburgCentral Karoo R 3,085,000 R 3,085,000 100WC

HOPEFIELD (400 subs.)Subsidised Housing Housing Saldanha BayWest Coast R 10,320,000 R 4,373,987 43WC

Langebaan (246 subs.)Labour Based Construction Progr Housing Saldanha BayWest Coast R 6,346,800 R 2,097,175 28WC

George Infill ErvenSubsidised Housing Housing GeorgeEden R 4,247,100 R 2,500,000 780WC

KNYSNA VISION 2002EPWP Provincial Housing KnysnaEden R 23,564,446 R 18,536,000 192WC

Ceres - NduliSubsidised Housing Housing WitzenbergCape Winelands R 7,659,493 R 921,710 164WC

Page 1 of 2

Page 32: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Flenters/Robololo Concordia HouEPWP Provincial Housing KnysnaEden R 18,293,602 R 1,850,000 90WC

Upgrade of Bossiesgif & Qolweni EPWP Provincial Department Housing and Bitou BitouEden R 14,030,855 R 4,465,518 28WC

Middelpos (800 housholds)UISP Housing Saldanha BayWest Coast R 13,648,345 R 1,612,499 36WC

Van RhynsdorpSubsidised Housing Housing MatzikamaWest Coast R 34,582,434 R 573,413 18WC

Clanwilliam Khayelitsha EHPSubsidised Housing Housing CederbergWest Coast R 6,648,048 R 1,067,000 24WC

Laingsburg 108Labour Intensive Programme Housing LaingsburgCentral Karoo R 3,085,000 R 3,085,000 100WC

EnkaniniEPWP Provincial Housing City of Cape Town MetroCity of Cape Town Metro R 24,317,200 R 5,687,824 33WC

HawstonSubsidised Housing Housing OverstrandOverberg R 8,667,022 R 995,883 23WC

Page 2 of 2

Page 33: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 61

Infrastructure

Totals : R 610,085,202 R 157,935,413 4,882

Provincial Gov : Free State Department of Public Works, Roads and Tr

Average manual workers daily wage rate:

R 51.72

Annexure F16

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Road Maintenance(C4/4)Vuk'uphile Free State Department of Publi MafubeFezile Dabi R 2,700,883 R 432,451 47FS

C5/2006:Jagersfontein-TrompsburEPWP Provincial Department of Public Works, KopanongXhariep R 9,565,786 R 4,634,094 42FS

C41/2006:springfontein-Bethulie (EPWP Provincial Department of Public Works, KopanongXhariep R 38,000,000 R 5,988,681 73FS

C4/2006:Jagersfontein-TrompsburEPWP Provincial Department of Public Works, KopanongXhariep R 5,818,965 R 432,478 39FS

C4/2004:Constr Access Road to SEPWP Provincial Department of Public Works, MangaungMotheo R 3,028,559 R 2,088,208 42FS

C38/2006:Vredefort DomeEPWP Provincial Department of Public Works, NgwatheFezile Dabi R 36,000,000 R 1,046,479 104FS

C36/2007:Koppires Dam SS243EPWP Provincial Department of Public Works, NgwatheFezile Dabi R 23,500,000 R 8,676,475 338FS

C33/2006:Flood DamageEPWP Provincial Department of Public Works, DihlabengThabo Mofutsanyane R 10,578,000 R 9,547,200 34FS

C32/2006:Harrismith VerkykerskoEPWP Provincial Department of Public Works, Maluti a PhofungThabo Mofutsanyane R 38,000,000 R 662,106 12FS

C32/2006:Flood DamageEPWP Provincial Department of Public Works, DihlabengThabo Mofutsanyane R 8,403,415 R 3,155,594 122FS

C21/2006:Reitz - Petrus Steyn (P9EPWP Provincial Department of Public Works, NketoanaThabo Mofutsanyane R 81,000,000 R 25,475,184 218FS

C20/2006:Realignment of P6/2EPWP Provincial Department of Public Works, NalediMotheo R 37,963,000 R 13,356,417 58FS

C2:Jagersfontein - Trompsburg (stEPWP Provincial Department of Public Works, KopanongXhariep R 2,500,000 R 1,473,730 42FS

Road Maintenance(C6/14)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,121 R 596,866 63FS

C19/2006:R&R N1 - Sasolburg (PEPWP Provincial Department of Public Works, MetsimaholoFezile Dabi R 87,982,334 R 15,876,687 204FS

C8/2006 Caledon Bridge WepenerEPWP Provincial Department of Public Works, NalediMotheo R 54,000,000 R 13,549,722 61FS

Road Maintenance(C4/3)Vuk'uphile Free State Department of Publi MafubeFezile Dabi R 2,700,883 R 697,814 30FS

Road Maintenance(C4/2)Vuk'uphile Free State Department of Publi MafubeFezile Dabi R 2,700,883 R 400,620 44FS

Road Maintenance(C4/5)Vuk'uphile Free State Department of Publi NgwatheFezile Dabi R 2,700,883 R 657,675 59FS

Road Maintenance(C4/7)Vuk'uphile Free State Department of Publi MoqhakaFezile Dabi R 2,700,883 R 884,475 47FS

Road Maintenance(C4/6)Vuk'uphile Free State Department of Publi MoqhakaFezile Dabi R 2,700,883 R 784,947 31FS

Road Maintenance(C2/9)Vuk'uphile Free State Department of Publi MasilonyanaLejweleputswa R 2,806,374 R 643,585 51FS

Road Maintenance(C2/10)Vuk'uphile Free State Department of Publi MasilonyanaLejweleputswa R 2,442,603 R 364,165 60FS

Road Maintenance(C2/8)Vuk'uphile Free State Department of Publi MasilonyanaLejweleputswa R 2,790,517 R 438,708 58FS

Road Maintenance(C6/19)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,030 R 1,280,494 66FS

Page 1 of 2

Page 34: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Road Maintenance(C6/18)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,047 R 1,377,658 41FS

Road Maintenance(C6/17)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,018 R 1,030,594 42FS

Road Maintenance(C6/16)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,056 R 981,788 58FS

Road Maintenance(C6/15)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,079 R 867,642 46FS

C2/2006:Jagersfontein - TrompsbuEPWP Provincial Department of Public Works, Xhariep R 5,500,000 R 2,944,532 1232FS

Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 596,866 63FS

Road repair and patchingVuk'uphile Department of Public Works, MohokareXhariep R 2,700,000 R 556,057 40FS

Road repair and patchingVuk'uphile Department of Public Works, KopanongXhariep R 2,700,000 R 625,064 50FS

Road repair and patchingVuk'uphile Department of Public Works, LetsemengXhariep R 2,700,000 R 787,749 47FS

Road repair and patchingVuk'uphile Department of Public Works, LetsemengXhariep R 2,700,000 R 648,348 50FS

Road repair and patchingVuk'uphile Department of Public Works, PhumelelaThabo Mofutsanyane R 2,700,000 R 725,092 30FS

Road repair and patchingVuk'uphile Department of Public Works, Maluti a PhofungThabo Mofutsanyane R 2,700,000 R 618,616 29FS

Road repair and patchingVuk'uphile Department of Public Works, SetsotoThabo Mofutsanyane R 2,700,000 R 706,408 66FS

Road repair and patchingVuk'uphile Department of Public Works, SetsotoThabo Mofutsanyane R 2,700,000 R 801,417 45FS

Road repair and patchingVuk'uphile Department of Public Works, NketoanaThabo Mofutsanyane R 2,700,000 R 539,691 31FS

Road repair and patchingVuk'uphile Department of Public Works, DihlabengThabo Mofutsanyane R 2,700,000 R 844,242 49FS

Road repair and patchingVuk'uphile Department of Public Works, MantsopaMotheo R 2,700,000 R 1,280,494 66FS

Road repair and patchingVuk'uphile Department of Public Works, NalediMotheo R 2,700,000 R 1,377,658 41FS

Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 1,030,594 42FS

C6/2005:R&R Parys - N1 (P56/2)EPWP Provincial Department of Public Works, NgwatheFezile Dabi R 44,000,000 R 16,324,885 144FS

Road repair and patchingVuk'uphile Department of Public Works, MasilonyanaLejweleputswa R 2,700,000 R 438,708 58FS

Road repair and patchingVuk'uphile Department of Public Works, MohokareXhariep R 2,700,000 R 450,708 46FS

Road repair and patchingVuk'uphile Department of Public Works, MafubeFezile Dabi R 2,700,000 R 400,620 44FS

Road repair and patchingVuk'uphile Department of Public Works, MafubeFezile Dabi R 2,700,000 R 697,814 30FS

Road repair and patchingVuk'uphile Department of Public Works, MafubeFezile Dabi R 2,700,000 R 432,451 47FS

Road repair and patchingVuk'uphile Department of Public Works, NgwatheFezile Dabi R 2,700,000 R 657,675 59FS

Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 981,788 58FS

Road repair and patchingVuk'uphile Department of Public Works, MoqhakaFezile Dabi R 2,700,000 R 884,475 47FS

Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 867,642 46FS

Road repair and patchingVuk'uphile Department of Public Works, TokologoLejweleputswa R 2,700,000 R 643,585 51FS

Road repair and patchingVuk'uphile Department of Public Works, TokologoLejweleputswa R 2,700,000 R 364,165 60FS

Road repair and patchingVuk'uphile Department of Public Works, NalaLejweleputswa R 2,700,000 R 784,947 40FS

Road repair and patchingVuk'uphile Department of Public Works, TswelopeleLejweleputswa R 2,700,000 R 326,902 35FS

Road repair and patchingVuk'uphile Department of Public Works, MatjhabengLejweleputswa R 2,700,000 R 555,767 34FS

C6/2006:Jagersfontein - TrompsbuEPWP Provincial Department of Public Works, KopanongXhariep R 5,500,000 R 852,969 39FS

Road repair and patchingVuk'uphile Department of Public Works, MoqhakaFezile Dabi R 2,700,000 R 784,947 31FS

Page 2 of 2

Page 35: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 29

Infrastructure

Totals : R 93,339,930 R 33,614,171 1,110

Provincial Gov : Department of Education

Average manual workers daily wage rate:

R 52.74

Annexure F17

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SASOLBURG : NEW KAHOBOEPWP Provincial Department of Education MetsimaholoFezile Dabi R 12,802,986 R 3,834,260 53FS

BETHLEHEM : TIISETSANG SEPWP Provincial Department of Education DihlabengThabo Mofutsanyane R 3,700,000 R 1,408,387 18FS

BLOEMFONTEIN : ATANG PRIEPWP Provincial Department of Education MangaungMotheo R 3,500,000 R 2,968,628 46FS

BLOEMFONTEIN : LEREKO PREPWP Provincial Department of Education MangaungMotheo R 2,700,000 R 1,247,636 34FS

CORNELIA : BONGANI LOBOEPWP Provincial Department of Education MafubeFezile Dabi R 2,078,000 R 1,153,585 19FS

FRANKFORT : FALESIZWE SEEPWP Provincial Department of Education MafubeFezile Dabi R 4,150,000 R 427,351 10FS

HENNENMAN : PHOMOLONG EPWP Provincial Department of Education MatjhabengLejweleputswa R 1,650,000 R 1,269,086 39FS

HERTZOGVILLE : KEGOMODIEPWP Provincial Department of Education TokologoLejweleputswa R 2,950,000 R 998,409 25FS

HOOPSTAD : RELEKILE SECOEPWP Provincial Department of Education TswelopeleLejweleputswa R 3,220,000 R 984,618 65FS

KROONSTAD : REAITUMELA EPWP Provincial Department of Education MoqhakaFezile Dabi R 1,700,000 R 687,141 88FS

ODENDAALSRUS : KGOTSONEPWP Provincial Department of Education MatjhabengLejweleputswa R 2,900,000 R 1,775,236 126FS

PARYS : SCHONKENVILLE INEPWP Provincial Department of Education NgwatheFezile Dabi R 5,592,554 R 290,283 39FS

PARYS : SELOGILWE INTERMEPWP Provincial Department of Education NgwatheFezile Dabi R 3,436,705 R 1,209,403 58FS

BETHLEHEM : BODIKELA PRIEPWP Provincial Department of Education DihlabengThabo Mofutsanyane R 4,030,000 R 1,423,244 22FS

SASOLBURG : CREDO PRIMAEPWP Provincial Department of Education MetsimaholoFezile Dabi R 2,109,685 R 956,260 27FS

ZASTRON: SAMUEL JOHNSOEPWP Provincial Department of Education MohokareXhariep R 1,440,000 R 1,003,271 27FS

SOUTPAN : KAGISANONG PRIEPWP Provincial Department of Education MasilonyanaLejweleputswa R 650,000 R 540,055 15FS

SOUTPAN : KAGISANONG PRIEPWP Provincial Department of Education MasilonyanaLejweleputswa R 3,100,000 R 292,616 7FS

THABA NCHU : EMANG PRIMEPWP Provincial Department of Education MangaungMotheo R 1,650,000 R 771,977 130FS

THABA NCHU : MOROKA SECEPWP Provincial Department of Education MangaungMotheo R 1,600,000 R 1,498,678 36FS

THEUNISSEN: LOBONENG PREPWP Provincial Department of Education MasilonyanaLejweleputswa R 1,550,000 R 772,057 87FS

VERKEERDEVLEI : REFIHLETEPWP Provincial Department of Education MasilonyanaLejweleputswa R 650,000 R 246,675 8FS

VERKEERDEVLEI : THABA PAEPWP Provincial Department of Education MasilonyanaLejweleputswa R 2,250,000 R 1,429,851 22FS

VILLIERS : RETSHIDISITWE SEPWP Provincial Department of Education MafubeFezile Dabi R 4,230,000 R 1,445,832 20FS

VREDE: EVUNGWINI SECONEPWP Provincial Department of Education PhumelelaThabo Mofutsanyane R 2,950,000 R 363,808 7FS

Page 1 of 2

Page 36: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

WELKOM: BRONVILLE PRIMEPWP Provincial Department of Education MatjhabengLejweleputswa R 1,200,000 R 716,771 15FS

WELKOM: WELKOM SECONDEPWP Provincial Department of Education MatjhabengLejweleputswa R 1,250,000 R 629,102 11FS

WESSELSBRON : NEW IPATEEPWP Provincial Department of Education NalaLejweleputswa R 11,500,000 R 2,388,873 34FS

ROUXVILLE : THABO-VUYO EPWP Provincial Department of Education MohokareXhariep R 2,800,000 R 881,081 22FS

Page 2 of 2

Page 37: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 123,500,000 R 70,812,000 1,166

Provincial Gov : Roads and Transport

Average manual workers daily wage rate:

R 54.38

Annexure F18

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Upgrading of road D2950/2952 frEPWP Roads and Transport NkomaziEhlanzeni R 39,000,000 R 19,021,000 268MP

Upgrading of road P77/1 from BarEPWP Roads and Transport UmjindiEhlanzeni R 58,500,000 R 31,291,000 159MP

SiyatentelaEPWP Roads and Transport MbombelaEhlanzeni R 4,000,000 R 1,958,000 544MP

Upgrading of road D2965 from SaEPWP Roads and Transport MbombelaEhlanzeni R 22,000,000 R 18,542,000 195MP

Page 1 of 1

Page 38: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 30

Infrastructure

Totals : R 101,926,694 R 52,119,008 869

Provincial Gov : DPTRW

Average manual workers daily wage rate:

R 61.50

Annexure F19

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Tshwane Learnerships20 Township Roads Programme DPTRW City of Tshwane MetroCity of Tshwane Metro R 17,242,769 R 8,858,025 129GP

Bongane day care centreEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 2,500,000 R 1,842,895 33GP

Govan Mbeki primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 215,559 R 191,314 2GP

Intlonipho primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 4,073,276 R 1,938,834 12GP

Jabulile secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 3,827,409 R 2,056,880 10GP

Langalibalele primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 2,166,191 R 1,011,954 14GP

LEGWALE and VILIKAZI STRE20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 1,580,545 R 861,209 27GP

LEGWALE SOUTH STR- TWAL20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 1,628,791 R 1,147,725 33GP

LEGWALE ST- FROM SEROBE20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 1,086,016 R 1,052,007 29GP

Radipabi primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 2,836,050 R 2,222,716 10GP

Raphela secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 472,019 R 76,160 11GP

Soshanguve block H- storm waterEPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 3,279,730 R 819,933 10GP

Thamsanqa secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 3,566,419 R 2,028,889 12GP

Aha-thuto secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 4,160,662 R 2,022,055 23GP

T-shad multi-purpose centreEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 3,435,843 R 1,063,134 9GP

Soshanguve(36.09)EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 3,373,962 R 648,720 70GP

Upgrading of Bibing Street20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 4,058,950 R 2,180,484 28GP

Upgrading of Bloemfontein Celtic 20 Township Roads Programme DPTRW RandfonteinWest Rand R 398,393 R 186,399 21GP

Upgrading of Darius Mohlango & 20 Township Roads Programme DPTRW RandfonteinWest Rand R 1,856,430 R 1,640,178 15GP

Upgrading of Dynamos str Mohla20 Township Roads Programme DPTRW RandfonteinWest Rand R 1,023,527 R 1,051,672 16GP

Upgrading of Gieti Street20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 4,308,223 R 3,227,545 51GP

Upgrading of Jomo Cosmo str, M20 Township Roads Programme DPTRW RandfonteinWest Rand R 3,582,425 R 3,764,247 21GP

Upgrading of Roads in Blocks F,H20 Township Roads Programme DPTRW City of Tshwane MetroCity of Tshwane Metro R 8,965,654 R 4,530,621 46GP

Upgrading of Theepe Street20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 4,411,530 R 1,621,507 38GP

Vulindlela primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 4,004,010 R 1,367,704 13GP

Page 1 of 2

Page 39: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ZAMALUNGISA and VILIKAZI 20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 1,307,445 R 1,105,929 27GP

Mamelodi west(Masethe street)EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 2,628,426 R 573,677 54GP

Soshanguve(36.07)EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 1,886,866 R 625,840 39GP

Soshanguve(36.08 & 36.10EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 2,341,073 R 1,228,265 47GP

Thulani Road (31 -38)20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 5,708,500 R 1,172,490 19GP

Page 2 of 2

Page 40: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 20

Infrastructure

Totals : R 31,647,937 R 7,962,482 1,573

Provincial Gov : Roads & Transport LP

Average manual workers daily wage rate:

R 37.00

Annexure F20

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Bush Clearing WaterbergTsele Chueu Roads & Transport LP MogalakwenaWaterberg R 349,800 R 250,380 60LP

Raod Side Fencing MopaniTsele Chueu Transport & Roads LP Greater GiyaniMopani R 1,360,000 R 691,828 175LP

Road Side Fencing SekhukhuneTsele Chueu Transport & Roads LP Greater TubatseSekhukhune R 3,400,000 R 613,495 177LP

Road Side SekhukhuneTsele Chueu Roads & Transport LP Greater GroblersdalSekhukhune R 4,068,000 R 1,261,000 362LP

Road Side Fencing VhembeTsele Chueu Roads & Transport LP ThulamelaVhembe R 2,400,000 R 305,910 64LP

Road Side Fencing VhembeTsele Chueu Roads & Transport LP MakhadoVhembe R 800,000 R 215,710 46LP

Road Side Fencing VhembeTsele Chueu Roads & Transport LP MakhadoVhembe R 1,600,000 R 431,640 90LP

Road Side Fencing VhembeTsele Chueu Roads & Transport LP MakhadoVhembe R 1,600,000 R 277,530 62LP

Road Side Fencing CapricornTsele Chueu Roads & Transport LP MolemoleCapricorn R 1,276,489 R 618,745 120LP

Bush Clearing WaterbergTsele Chueu Roads & Transport LP LephalaleWaterberg R 442,860 R 247,115 50LP

Kabeana - KgopongGundo Lashu PIG MogalakwenaWaterberg R 3,980,000 R 384,617 4LP

Bush Clearing WaterbergTsele Chueu Roads & Transport LP MogalakwenaWaterberg R 285,180 R 260,640 69LP

Bush Clearing WaterbergTsele Chueu Roads & Transport LP MogalakwenaWaterberg R 390,360 R 250,840 51LP

Bush Clearing WaterbergTsele Chueu Roads & Transport LP LephalaleWaterberg R 387,960 R 234,925 45LP

Bush Clearing WaterbergTsele Chueu Roads & Transport LP ThabazimbiWaterberg R 150,360 R 93,405 21LP

Bush Clearing WaterbergTsele Chueu Roads & Transport LP ModimolleWaterberg R 419,940 R 253,845 53LP

Ga Setshaba - Ga KgorosiGundo Lashu PIG AganangCapricorn R 2,222,514 R 755,114 59LP

Muraleni - MadabaniGundo Lashu PIG MakhadoVhembe R 1,614,474 R 256,277 5LP

Mphanama: Zone 4 - Zone 3Gundo Lashu PIG FetakgomoSekhukhune R 3,980,000 R 310,757 8LP

Road Side Fencing VhembeTsele Chueu Roads & Transport LP MutaleVhembe R 920,000 R 248,710 52LP

Page 1 of 1

Page 41: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 12,737,502 R 1,791,692 25

Provincial Gov : Dept of Works

Average manual workers daily wage rate:

R 67.50

Annexure F21

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

CIDB CentreLabour Intensive Programme Dept of Works eThekwini MetroeThekwini Metro R 1,324,823 R 1,324,823 4KN

SOUTHERN REGION OFFICESLabour Based Construction Progr WORKS The uMsunduziUMgungundlovu R 11,412,679 R 466,869 21KN

Page 1 of 1

Page 42: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 32

Infrastructure

Totals : R 80,703,587 R 14,546,347 377

Provincial Gov : Education

Average manual workers daily wage rate:

R 57.34

Annexure F22

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Ukukhanya Kwelanga PrimaryLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 1,950,431 R 150,000 5KN

DISTRIC OFFICES :PMBLabour Based Construction Progr EDUCATION The uMsunduziUMgungundlovu R 17,266,000 R 1,526,975 15KN

Maqumbi PrimaryLabour Intensive Programme EDUCATION & CULTURE NdwedweiLembe R 249,000 R 239,897 6KN

eThekwini PrimaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 1,915,956 R 97,067 9KN

Dlabazana PrimaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 753,022 R 753,022 3KN

Gugulethu PrimaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 1,655,528 R 197,795 8KN

AJ Mwelase SecondaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 1,324,824 R 324,824 3KN

Vukile High SchoolLabour Intensive Programme Education MaphumuloiLembe R 2,094,640 R 120,000 10KN

Kangikho PrimaryLabour Intensive Programme Dept of education R 700,000 R 250,000 20KN

Mayville Primary SchoolLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 2,184,165 R 545,598 16KN

Mziwamandla High Labour Intensive Programme Education eThekwini MetroeThekwini Metro R 1,900,000 R 150,000 8KN

Vusisizwe PrimaryLabour Intensive Programme Education MaphumuloiLembe R 800,000 R 440,036 10KN

Sibanisethu Primary SchoolLabour Intensive Programme Education iLembe R 500,000 R 295,232 12KN

Thethandaba Primary SchoolLabour Intensive Programme Education MaphumuloiLembe R 450,000 R 213,286 16KN

Mvaba HighLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 16,979,220 R 1,525,000 12KN

A m moola SecLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 750,000 R 100,000 7KN

Dulikhulu junior primary schoolLabour Based Construction Progr Dept. of Education HlabisaZululand R 1,100,000 R 55,898 12KN

Hlokomani SchoolLabour Intensive Programme Dept of Education DannhauserAmajuba R 442,972 R 440,002 21KN

Ntalantala Secondary SchoolLabour Intensive Programme Dept of Education EndumeniUmzinyathi R 1,500,000 R 101,831 15KN

Embukisweni primary schoolLabour Based Construction Progr Dept. of education UlundiZululand R 248,675 R 248,600 10KN

Manguzi primary schoolLabour Based Construction Progr Dept of education JoziniUthungulu R 250,000 R 50,000 7KN

Nkonjane schoolLabour Based Construction Progr Dept. of education HlabisaZululand R 1,798,900 R 874,500 10KN

Ngugwini High SchoolLabour Intensive Programme EDUCATION & CULTURE MaphumuloiLembe R 1,049,069 R 1,049,069 5KN

Cwayisa primary schoolLabour Based Construction Progr Dept of education AbaqulusiZululand R 1,900,000 R 900,000 18KN

indlozana schoolLabour Intensive Programme Dept of Education eMnambithi/LadysmithUthukela R 809,524 R 522,964 36KN

Page 1 of 2

Page 43: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Thelezi primary schoolLabour Based Construction Progr Dept. of educatiion UlundiZululand R 1,798,900 R 644,250 15KN

Muntuyedwa primary schoolLabour Based Construction Progr Dept. of education NkandlaZululand R 500,000 R 250,000 10KN

Intuthuko SchoolLabour Based Construction Progr Dept. of education uMlalaziZululand R 15,500,000 R 950,000 18KN

Sibonokuhle High SchoolLabour Intensive Programme Dept of education uMlalaziUthungulu R 373,001 R 373,001 10KN

Zombode SchoolLabour Intensive Programme Dept of education UlundiZululand R 209,760 R 110,000 11KN

Macabuzela primary schoolLabour Intensive Programme Dept of education HlabisaZululand R 350,000 R 60,000 10KN

Vryheid landbouskoolLabour Based Construction Progr Dept of education AbaqulusiZululand R 1,400,000 R 987,500 9KN

Page 2 of 2

Page 44: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 12

Infrastructure

Totals : R 154,027,606 R 36,488,803 200

Provincial Gov : Dept. of health

Average manual workers daily wage rate:

R 60.42

Annexure F23

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Mbongolwane clinicLabour Based Construction Progr Dept. of health uMlalaziUthungulu R 3,925,000 R 1,500,000 20KN

Buchanana clinicLabour Based Construction Progr Dept. of health uMlalaziUthungulu R 2,905,379 R 1,659,000 18KN

Zamazama clinicLabour Based Construction Progr Dept. of health JoziniZululand R 809,830 R 256,220 8KN

Makanis campLabour Based Construction Progr Dept of health JoziniZululand R 1,200,000 R 890,000 15KN

Kwamagwaza hospitalLabour Based Construction Progr Dept of health MthonjaneniZululand R 1,500,000 R 650,000 21KN

Tholakele clinicLabour Based Construction Progr Dept. of health NongomaZululand R 1,000,000 R 500,000 17KN

Mshiyeni Gate Way ClinicLabour Intensive Programme HEALTH eThekwini MetroeThekwini Metro R 902,000 R 519,465 17KN

Umphumulo HospitalLabour Intensive Programme Health MaphumuloiLembe R 8,829,750 R 1,322,700 12KN

MURSHSION HOSPITALLabour Based Construction Progr HEALTH Hibiscus CoastUgu R 6,562,983 R 4,271,004 35KN

Bomela ClinicLabour Based Construction Progr HEALTH Hibiscus CoastUgu R 2,534,482 R 644,082 13KN

Usher MemorialLabour Based Construction Progr department of Health Greater KokstadSisonke R 15,280,822 R 8,419,389 17KN

Portshepstone HosptitalLabour Based Construction Progr department of Health Hibiscus CoastUgu R 108,577,360 R 15,856,944 7KN

Page 1 of 1

Page 45: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 33,024,014 R 8,003,066 1,403

Provincial Gov : Department of Housing

Average manual workers daily wage rate:

R 50.29

Annexure F24

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MpembeniLabour Based Construction Progr Department of Housing HlabisaUmkhanyakude R 2,045,000 R 1,040,000 280KN

KwajobeLabour Based Construction Progr Department of Housing UmhlabuyalinganaUmkhanyakude R 2,800,150 R 1,136,000 330KN

KwamathukusaLabour Based Construction Progr Department of Housing NewcastleAmajuba R 800,000 R 761,250 372KN

SlovusLabour Based Construction Progr Department of Housing MbonambiUthungulu R 807,123 R 350,000 220KN

Sunnydale Phase 2Labour Based Construction Progr Department of Housing uMlalaziUthungulu R 3,920,241 R 450,000 5KN

Bhekuzulu Phase 6-BLabour Based Construction Progr Department of Housing AbaqulusiZululand R 6,101,000 R 556,252 58KN

White City, Ohlange Ph1Labour Based Construction Progr Department of Housing eThekwini MetroeThekwini Metro R 16,550,500 R 3,709,564 138KN

Page 1 of 1

Page 46: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 33

Infrastructure

Totals : R 367,365,301 R 138,292,972 26,997

Provincial Gov : Roads

Average manual workers daily wage rate:

R 80.16

Annexure F25

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

P399: Nxamalala - Taylors HaltVukuzakhe Roads The uMsunduziUMgungundlovu R 3,829,001 R 1,686,309 87KN

ZibambeleZibambele Roads Amajuba R 12,789,456 R 6,418,650 2580KN

ZibambeleZibambele Roads Umzinyathi R 14,336,129 R 7,291,187 2896KN

ZibambeleZibambele Roads Uthukela R 15,364,415 R 8,385,586 3051KN

ZibambeleZibambele Roads UMgungundlovu R 15,965,974 R 8,241,556 2938KN

ZibambeleZibambele Roads Ugu R 16,469,983 R 7,968,354 3251KN

P577 New ConstructionVukuzakhe Roads eThekwini MetroeThekwini Metro R 7,950,000 R 3,504,979 77KN

P49-2: Nongoma - NgomeVukuzakhe Roads NongomaZululand R 3,011,384 R 157,848 22KN

ZibambeleZibambele Roads Sisonke R 16,493,026 R 7,314,787 3098KN

P240: Obanjeni - KwaMaqwakaziVukuzakhe Roads uMlalaziUthungulu R 9,640,399 R 3,842,853 76KN

P100: Ndwedwe - InandaVukuzakhe Roads NdwedweiLembe R 6,102,420 R 2,788,990 51KN

P68-2: St Faiths - AssisiVukuzakhe Roads UmzumbeUgu R 8,415,842 R 1,870,169 22KN

P15-2: Woshi River - KomoVukuzakhe Roads NkandlaUthungulu R 1,617,417 R 901,171 64KN

P318 Sani PassVukuzakhe Roads Kwa SaniSisonke R 15,296,000 R 432,461 20KN

P496: Empangeni - Richards BayVukuzakhe Roads uMhlathuzeUthungulu R 40,146,783 R 12,865,929 144KN

P52-3: Nongoma - Mkhuze RiverVukuzakhe Roads NongomaZululand R 3,188,669 R 977,523 24KN

DC 25: MaintenanceVukuzakhe Roads Amajuba R 5,469,547 R 1,182,808 147KN

DC 25: ConstructionVukuzakhe Roads Amajuba R 970,846 R 98,109 5KN

DC 24: ConstructionVukuzakhe Roads Umzinyathi R 2,300,850 R 595,133 55KN

DC 23: ConstructionVukuzakhe Roads Uthukela R 3,584,282 R 1,643,079 104KN

DC 22: ConstructionVukuzakhe Roads UMgungundlovu R 650,000 R 193,657 10KN

Road UpgradingEPWP Upscaling KZN DOT R 57,111,000 R 23,919,649 222KN

Drainage clearingEPWP Upscaling KZN DOT uMlalaziUthungulu R 10,000,000 R 211,039 53KN

ZibambeleZibambele Roads Umkhanyakude R 15,975,000 R 7,808,573 2986KN

DC 29: MaintenanceVukuzakhe Roads iLembe R 12,965,000 R 1,262,751 37KN

Page 1 of 2

Page 47: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ZibambeleZibambele Roads iLembe R 11,923,884 R 5,851,370 2372KN

DC 24: MaintenanceVukuzakhe Roads Umzinyathi R 6,471,578 R 2,617,879 228KN

DC 23: MaintenanceVukuzakhe Roads Uthukela R 7,795,282 R 3,104,938 73KN

DC 22: MaintenanceVukuzakhe Roads UMgungundlovu R 11,920,000 R 4,781,834 595KN

DC 21: MaintenanceVukuzakhe Roads Ugu R 9,292,000 R 4,167,078 478KN

ZibambeleZibambele Roads eThekwini Metro R 5,620,133 R 3,177,319 1155KN

DC 29: ConstructionVukuzakhe Roads iLembe R 4,699,000 R 1,011,016 26KN

Alein VegetationEPWP Upscaling KZN DOT R 10,000,000 R 2,018,387 50KN

Page 2 of 2

Page 48: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 6,281,564 R 3,589,673 1,272

Provincial Gov : Agriculture, Conservation and Environment

Average manual workers daily wage rate:

R 50.00

Annexure F26

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Modderfontein 383 IP Port 11Sustainable Land Based (CASP) Agriculture, Conservation and PotchefstroomSouthern R 2,500,000 R 1,739,337 1075NW

Marele GoatsSustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 495,000 R 277,769 60NW

LouwpanSustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 220,000 R 98,753 10NW

LAZ PiggerySustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 984,077 R 111,659 60NW

Itekeng CPASustainable Land Based (CASP) Agriculture, Conservation and City of MatlosanaSouthern R 453,827 R 35,817 10NW

Construction of the Modimola addEPWP Provincial Agriculture, Conservation and MafikengCentral R 1,370,000 R 1,255,362 21NW

Chris Hani PiggerySustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 258,660 R 70,976 36NW

Page 1 of 1

Page 49: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 33

Infrastructure

Totals : R 206,576,872 R 113,892,362 1,246

Provincial Gov : Transport, Roads and Community Safety

Average manual workers daily wage rate:

R 64.16

Annexure F27

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

D414Roads Capex Programme Transport, Roads and Commu MafikengCentral R 16,422,345 R 16,130,151 57NW

Road Marking P110/1EPWP Provincial Transport,Roads & Community MadibengBojanala R 300,000 R 201,544 10NW

Road Marking D1727EPWP Provincial Transport,Roads & Community Greater TaungBophirima R 200,000 R 169,115 3NW

Road Marking D108 & P34/2EPWP Provincial Transport,Roads & Community RustenburgBojanala R 270,000 R 26,913 8NW

P28/5Roads Capex Programme Transport, Roads and Commu MafikengCentral R 47,282,210 R 20,742,034 99NW

D624;Z631;Z632Roads Capex Programme Transport, Roads and Commu MadibengBojanala R 4,263,390 R 3,795,500 43NW

P115/1Roads Capex Programme Transport, Roads and Commu RustenburgBophirima R 43,830,101 R 21,163,210 144NW

D521Roads Capex Programme Transport, Roads and Commu RustenburgBojanala R 16,142,528 R 13,127,749 35NW

Road Marking P183/1EPWP Provincial Transport,Roads & Community NalediBophirima R 120,000 R 80,821 1NW

D121Roads Capex Programme Transport, Roads and Commu RustenburgBojanala R 28,174,618 R 3,610,529 12NW

Bush Clearing P51/1©EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 208,232 30NW

Bush Clearing P51/1(e)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 207,830 30NW

Bush Clearing P51/1(b)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 208,903 30NW

Bush Clearing P51/1(a)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 205,060 30NW

Bosplaas - MakapanstadRoads Capex Programme Transport, Roads and Commu MadibengBojanala R 14,925,309 R 12,791,983 47NW

D549/D515Roads Capex Programme Transport, Roads and Commu RustenburgBojanala R 7,839,808 R 3,482,970 31NW

Structures D114(a)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 170,000 R 140,405 40NW

Upgrading of approximately 6.8kEPWP Provincial Transport, Roads and Commun Greater TaungBophirima R 13,803,563 R 9,064,156 272NW

Structures D548EPWP Provincial Transport,Roads & Community Bojanala R 148,000 R 105,370 30NW

Structures D3464EPWP Provincial Transport,Roads & Community Greater TaungBophirima R 23,000 R 22,736 10NW

Structures D2737EPWP Provincial Transport,Roads & Community KgetlengrivierBojanala R 170,000 R 105,170 32NW

Structures D172/2EPWP Provincial Transport,Roads & Community KgetlengrivierBojanala R 210,000 R 161,478 32NW

Structures D1325EPWP Provincial Transport,Roads & Community RustenburgBojanala R 180,000 R 100,178 30NW

Road Marking P115/1EPWP Provincial Transport,Roads & Community RustenburgBojanala R 300,000 R 261,065 10NW

Structures D114(b)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 157,000 R 101,809 30NW

Page 1 of 2

Page 50: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Road Marking P16/1EPWP Provincial Transport,Roads & Community RustenburgBojanala R 250,000 R 249,165 10NW

Road Marking P53/1 & Z522EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 255,000 R 199,714 8NW

Road Marking P51/1EPWP Provincial Transport,Roads & Community RustenburgBojanala R 432,000 R 291,675 10NW

Road Marking P34/6EPWP Provincial Transport,Roads & Community Lekwa-TeemaneBophirima R 100,000 R 97,686 6NW

Road Marking P249/1, K8 & D12EPWP Provincial Transport,Roads & Community MadibengBojanala R 260,000 R 173,945 10NW

Road Marking P20/3EPWP Provincial Transport,Roads & Community RustenburgBojanala R 238,000 R 232,255 8NW

Upgrading Road Z484 in Central EPWP Provincial Transport, Roads and Commun MafikengCentral R 9,100,000 R 6,357,213 68NW

Structures D118EPWP Provincial Transport,Roads & Community RustenburgBojanala R 170,000 R 75,799 30NW

Page 2 of 2

Page 51: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 15

Infrastructure

Totals : R 10,076,350 R 6,103,207 399

Provincial Gov : Public Works

Average manual workers daily wage rate:

R 50.00

Annexure F28

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Witrand Hospital renovation of PuEPWP Provincial Public Works PotchefstroomSouthern R 567,500 R 270,442 20NW

Vryburg Regional DPW WarehouEPWP Provincial Public Works NalediBophirima R 685,850 R 330,764 20NW

Ventersdorp Roads Dok Str EPWP Provincial Public Works VentersdorpSouthern R 527,020 R 208,461 18NW

Tlhabane 2186 Mokale str Soc DeEPWP Provincial Public Works RustenburgBojanala R 339,132 R 81,937 23NW

Taung Building CampEPWP Provincial Public Works Greater TaungBophirima R 830,370 R 242,323 15NW

Rustenburg Regional Offices PaviEPWP Provincial Public Works RustenburgBojanala R 349,704 R 105,412 23NW

Rustenburg District Offices PavingEPWP Provincial Public Works RustenburgBojanala R 579,652 R 177,147 21NW

Morokweng Agric CenterEPWP Provincial Public Works KagisanoBophirima R 1,227,926 R 766,357 30NW

Molopo Training HallEPWP Provincial Public Works MafikengCentral R 120,000 R 117,650 40NW

Mogwase District Offices PavingEPWP Provincial Public Works Moses KotaneBojanala R 286,160 R 111,494 20NW

Lehurutshe Training HallEPWP Provincial Public Works Ramotshere MoiloaCentral R 150,000 R 141,700 50NW

Kaalfontein Road CampEPWP Provincial Public Works VentersdorpSouthern R 362,020 R 231,232 18NW

Ganyesa Mechanical WorkshorpEPWP Provincial Public Works KagisanoBophirima R 612,126 R 517,400 25NW

Construction of Modimong CommEPWP Provincial Public Works Greater TaungBophirima R 1,628,794 R 1,126,694 33NW

Construction of Cokonyane CommEPWP Provincial Public Works Greater TaungBophirima R 1,810,095 R 1,674,196 43NW

Page 1 of 1

Page 52: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 49

Economic

Totals : R 76,486,387 R 59,299,497 1,190

Provincial Gov : Department of Education

Average manual workers daily wage rate:

R 51.94

Annexure F29

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Wartburg PSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,340,297 R 1,183,848 14EC

Qutubeni JSSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,600,326 R 1,439,810 40EC

Dalibongo JSSLabour Intensive Programme Department of Education ElundiniUkhahlamba R 1,493,542 R 1,210,094 23EC

Nkamani’s SPSLabour Intensive Programme Department of Education ElundiniUkhahlamba R 1,437,140 R 587,196 9EC

Nontatyana SPSLabour Intensive Programme Department of Education ElundiniUkhahlamba R 1,565,428 R 1,138,380 26EC

Gebane SPSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,473,838 R 873,367 19EC

No-Holland SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,601,845 R 1,041,657 54EC

Ntlahlane JSSLabour Intensive Programme Department of Education MbhasheAmatole R 1,700,671 R 1,079,432 26EC

Dalukanyo SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,716,542 R 1,042,427 35EC

Lingelethu SPSLabour Intensive Programme Department of Education NgqushwaAmatole R 1,357,326 R 792,242 13EC

Mbovane SchoolLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,405,578 R 1,273,073 14EC

Ncenjana SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,639,418 R 772,766 45EC

Dalubuzwe SPSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,551,504 R 1,042,427 38EC

Gope JSSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,650,970 R 1,299,295 24EC

Campbell JPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,494,710 R 1,278,910 13EC

Nolusapho SPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,390,515 R 578,210 10EC

Gcinisizwe JPSLabour Intensive Programme Department of Education NkonkobeAmatole R 1,683,313 R 1,267,023 14EC

Siphamandla PSLabour Intensive Programme Department of Education NkonkobeAmatole R 1,401,748 R 1,109,673 20EC

Mthawelanga SPS Labour Intensive Programme Department of Education NkonkobeAmatole R 1,570,029 R 1,267,340 12EC

Zwelwmvundo PSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,462,025 R 1,253,437 17EC

Lukhanyo SPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,361,079 R 1,167,030 20EC

Gwaba Comb.Labour Intensive Programme Department of Education Buffalo CityAmatole R 1,509,143 R 1,136,980 9EC

Chumani JPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,735,461 R 1,452,211 17EC

Kokola SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,629,253 R 789,726 30EC

Gobizizwe SPSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,569,310 R 1,496,649 30EC

Page 1 of 2

Page 53: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Buje SPSLabour Intensive Programme Department of Education Port St JohnsO.R.Tambo R 1,580,227 R 1,376,673 11EC

Somana SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,937,822 R 1,873,240 58EC

Jongitaba SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,567,226 R 1,508,137 50EC

Nolitha PSSLabour Intensive Programme Department of Education LukanjiChris Hani R 1,790,600 R 1,720,380 27EC

MandulukaLabour Intensive Programme Department of Education MbhasheAmatole R 1,709,151 R 1,627,839 63EC

Mhlana SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,934,938 R 1,734,980 40EC

Pongoma PSLabour Intensive Programme Department of Education MbhasheAmatole R 1,938,968 R 1,653,209 13EC

Nkqubela SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,864,634 R 1,536,832 10EC

Zwelilungu SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,816,787 R 1,735,290 39EC

Sikhumbeni SPSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,373,124 R 884,974 21EC

Komana's JSSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,512,616 R 1,467,107 40EC

Majuba JSSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,349,255 R 1,182,213 10EC

B.A. Mbam JPSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,458,957 R 1,349,834 36EC

Ngquqa JSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,344,525 R 1,273,882 16EC

Corana JSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,365,777 R 1,307,320 11EC

Zwelodumo SSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,524,809 R 1,328,889 19EC

Makaula JSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,541,732 R 1,491,247 11EC

Ntshozweni SPSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,508,255 R 771,482 30EC

Nobubele JPSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,354,106 R 1,316,265 17EC

Luxeni JSSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,525,888 R 679,734 19EC

Mbombo JSSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,488,317 R 431,288 15EC

Poplar GroveLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,574,527 R 1,325,746 35EC

IlingelabantuLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,533,195 R 1,267,070 13EC

Mqhokweni SPSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,549,939 R 882,663 14EC

Page 2 of 2

Page 54: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 21

Economic

Totals : R 19,895,482 R 2,062,800 272

Provincial Gov : Limpopo Dept of Economic development, Environme

Average manual workers daily wage rate:

R 50.00

Annexure F30

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MankotsaneCooperative Limpopo Dept of Economic de FetakgomoSekhukhune R 191,862 R 11,555 2LP

Glen CowieCooperative Limpopo Dept of Economic de MakhuduthamagaSekhukhune R 2,250,000 R 187,986 9LP

Lepelle DisabledCooperative Limpopo Dept of Economic de MakhuduthamagaSekhukhune R 1,796,000 R 66,464 14LP

Mukula Stone CrushersCooperative Limpopo Dept of Economic de MutaleVhembe R 2,500,000 R 103,999 27LP

Thohoyandou ProducersCooperative Limpopo Dept of Economic de ThulamelaVhembe R 2,100,000 R 151,967 15LP

Mookgopong Co-operativeCooperative Limpopo Dept of Economic de MookgopongWaterberg R 3,000,000 R 60,142 9LP

Tshabang Tlala BabirwaCooperative Limpopo Dept of Economic de MogalakwenaWaterberg R 1,027,000 R 85,526 17LP

BaitapishiCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 555,247 R 85,600 12LP

Vhembe colour stoneCooperative Limpopo Dept of Economic de MusinaVhembe R 860,000 R 172,654 30LP

Ipopeng FisheriesCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 1,700,000 R 117,876 14LP

Bakenberg financial servicesCooperative Limpopo Dept of Economic de MogalakwenaWaterberg R 82,000 R 59,077 2LP

Twananani Cooperative Limpopo Dept of Economic de ThulamelaVhembe R 456,323 R 65,370 9LP

KgautsaneCooperative Limpopo Dept of Economic de Greater TubatseSekhukhune R 191,862 R 23,500 1LP

MathabathaCooperative Limpopo Dept of Economic de Lepele-NkumpiCapricorn R 463,500 R 364,565 2LP

BakwenaCooperative Limpopo Dept of Economic de AganangCapricorn R 200,000 R 53,302 8LP

BadirishaniCooperative Limpopo Dept of Economic de Lepele-NkumpiCapricorn R 492,089 R 12,541 7LP

HarambeCooperative Limpopo Dept of Economic de AganangCapricorn R 745,280 R 120,959 30LP

FrontlineCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 135,000 R 76,537 5LP

LebopoCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 522,319 R 85,583 45LP

SCTC *Cooperative Limpopo Dept of Economic de Greater GroblersdalSekhukhune R 500,000 R 79,884 8LP

Ikageng boselekaCooperative Limpopo Dept of Economic de LephalaleWaterberg R 127,000 R 77,713 6LP

Page 1 of 1

Page 55: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 64

Economic

Totals : R 81,743,042 R 37,357,183 1,352

Provincial Gov : Department of Education

Average manual workers daily wage rate:

R 48.53

Annexure F31

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Ndindane PrimarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 835,484 R 835,484 27MP

KhulaSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,000,665 R 1,000,665 13MP

Welgevond PrimarySAKH'ABAKHI Department of Education MkhondoGert Sibande R 1,150,055 R 805,038 18MP

Malibongwe PrimarySAKH'ABAKHI Department of Education MkhondoGert Sibande R 820,690 R 812,483 9MP

Emjindini SecondarySAKH'ABAKHI Department of Education UmjindiEhlanzeni R 1,005,686 R 1,005,686 16MP

Zikode PrimarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 835,484 R 810,420 24MP

SibahleSAKH'ABAKHI Department of Education MkhondoGert Sibande R 950,777 R 665,544 11MP

Entabamhlophe PrimarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 893,289 R 893,289 13MP

Shukuma Combined 25BSAKH'ABAKHI Department of Education LekwaGert Sibande R 1,920,898 R 422,597 7MP

Majika PrimarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 919,496 R 919,496 14MP

Camalaza SecondarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 835,484 R 835,484 17MP

Mdzili Secondary SchoolSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 893,289 R 893,289 31MP

Mahushe SecondarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,092,816 R 1,081,888 17MP

Sophumgane PrimarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,000,665 R 1,000,665 16MP

Thwahlele PrimarySAKH'ABAKHI Department of Education MsukaligwaGert Sibande R 1,198,027 R 898,520 14MP

Ngezindlovu SecondarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,001,354 R 1,001,354 28MP

C.J Nkosi SecondarySAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 838,598 R 83,859 14MP

Umfudlana CombinedSAKH'ABAKHI Department of Education MsukaligwaGert Sibande R 1,782,243 R 1,336,682 30MP

Harmony Park CombinedSAKH'ABAKHI Department of Education MkhondoGert Sibande R 3,432,997 R 2,059,798 18MP

Elukhanyiswe SecondarySAKH'ABAKHI Department of Education ThembisileNkangala R 789,413 R 242,033 39MP

DM MatsaoseleSAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,212,093 R 472,716 53MP

Hlobane CombinedSAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 792,715 R 261,595 12MP

Entshonde PrimarySAKH'ABAKHI Department of Education MkhondoGert Sibande R 993,496 R 983,561 13MP

LamzinyaneSAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 792,715 R 56,945 11MP

Ditmaaksak FarmSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 868,487 R 807,693 16MP

Page 1 of 3

Page 56: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

D&C PrimarySAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 931,748 R 93,174 12MP

SS Mshayisa PrimarySAKH'ABAKHI Department of Education Govan MbekiGert Sibande R 968,786 R 145,317 31MP

Lamlile PrimarySAKH'ABAKHI Department of Education Govan MbekiGert Sibande R 1,561,775 R 312,355 19MP

Retsibile PrimarySAKH'ABAKHI Department of Education LekwaGert Sibande R 1,461,775 R 263,119 15MP

ZekhetheleniSAKH'ABAKHI Department of Education LekwaGert Sibande R 943,896 R 169,901 10MP

Shukuma Combined 25ASAKH'ABAKHI Department of Education LekwaGert Sibande R 1,433,398 R 286,679 11MP

Cabangani PrimarySAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 792,715 R 126,834 22MP

ZamokuhleSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,769,887 R 139,075 12MP

N J MahlanguSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,209,816 R 1,209,816 15MP

IdlangemabalaSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,343,826 R 347,323 19MP

MntungwaSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,735,102 R 183,322 18MP

ShinyukaneSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,883,864 R 324,005 10MP

EtimbodweniSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,030,291 R 125,837 10MP

SijabulileSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,461,258 R 104,966 7MP

LubomboSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,544,816 R 247,426 14MP

Khunjuliwe SecondarySAKH'ABAKHI Department of Education LekwaGert Sibande R 1,134,243 R 147,423 8MP

Mahushe SecondarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,439,435 R 320,627 16MP

MbongeniSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,516,344 R 40,262 8MP

SicelosethuSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,180,439 R 44,297 13MP

MaweweSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,564,416 R 78,539 14MP

SabaniSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,120,736 R 104,428 10MP

LugedlaneSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,014,787 R 194,977 11MP

Sizimisele SAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,000,570 R 158,324 13MP

DipereSAKH'ABAKHI Department of Education DelmasNkangala R 801,694 R 250,970 29MP

Mhlabab PrimarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 835,484 R 835,484 21MP

Mapala CombinedSAKH'ABAKHI Department of Education Dr JS MorokaNkangala R 1,188,577 R 304,994 34MP

Khuthalani PrimarySAKH'ABAKHI Department of Education ThembisileNkangala R 699,496 R 699,496 19MP

ZidobheleSAKH'ABAKHI Department of Education ThembisileNkangala R 790,990 R 492,490 37MP

Zenzeleni PrimarySAKH'ABAKHI Department of Education ThembisileNkangala R 801,694 R 360,762 36MP

ShayindlovuSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,149,917 R 163,994 22MP

Vezubuhle SecondarySAKH'ABAKHI Department of Education ThembisileNkangala R 797,710 R 190,152 32MP

Ngezindlovu SecondarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,928,827 R 202,353 23MP

Sizuzile PrimarySAKH'ABAKHI Department of Education DelmasNkangala R 1,644,820 R 1,315,856 27MP

MalontoneSAKH'ABAKHI Department of Education Dr JS MorokaNkangala R 774,240 R 303,012 37MP

Kanyhm SecondarySAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,521,130 R 1,521,130 46MP

Eikeboom PrimarySAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,261,130 R 1,261,130 42MP

Bankfontein CombinedSAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,212,093 R 1,212,093 51MP

Page 2 of 3

Page 57: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Dumezizwe PrimarySAKH'ABAKHI Department of Education Steve TshweteNkangala R 2,657,824 R 2,657,824 66MP

KgantshoSAKH'ABAKHI Department of Education ThembisileNkangala R 776,577 R 230,633 31MP

Page 3 of 3

Page 58: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 8

Environmental & Culture

Totals : R 5,703,628 R 1,052,034 222

Provincial Gov : Water Affairs & Forestry

Average manual workers daily wage rate:

R 48.29

Annexure F32

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EC Sand Bulk RiverSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 1,944,603 R 519,493 54EC

EC MkambatiSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 284,464 R 86,219 30EC

EC Umzimv-NtsizwaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 412,370 R 26,393 15EC

EC NgqamakweSustainable Land Based (Workin Water Affairs & Forestry MnqumaAmatole R 225,056 R 28,539 15EC

EC Kei MouthSustainable Land Based (Workin Water Affairs & Forestry Great KeiAmatole R 203,886 R 26,858 15EC

EC Buffalo CitySustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 187,503 R 55,238 30EC

EC Post RetiefSustainable Land Based (Workin Department of Water Affairs & NXUBAAMATOLE R 1,445,560 R 273,480 53EC

EC Umtata BasinSustainable Land Based (Workin Department of Water Affairs & King Sabata DalindyeboO.R.Tambo R 1,000,186 R 35,814 10EC

Page 1 of 1

Page 59: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 3

Environmental & Culture

Totals : R 11,028,064 R 6,174,437 84

Provincial Gov : Department of Sport, Recreation, Arts and Culture

Average manual workers daily wage rate:

R 48.33

Annexure F33

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Bumbane Community Art CentreLabour Intensive Programme Department of Sport, Recreatio King Sabata DalindyeboO.R.Tambo R 2,773,000 R 1,138,028 24EC

Butterworth Community LibraryLabour Intensive Programme Department of Sport, Recreatio MnqumaAmatole R 3,927,180 R 2,930,136 20EC

Sterkspruit Community Art CentreLabour Intensive Programme Department of Sport, Recreatio SenquUkhahlamba R 4,327,884 R 2,106,273 40EC

Page 1 of 1

Page 60: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 3

Environmental & Culture

Totals : R 2,530,000 R 1,480,000 59

Provincial Gov : Department of Transport,Roads and Public Works

Average manual workers daily wage rate:

R 50.00

Annexure F34

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Port Nolloth Department of Transport,Road RichtersveldNamakwa R 1,000,000 R 850,000 30NC

KG Bendel Road fencing Department of Transport Road Benede Oranje (Siyanda) DMASiyanda R 1,500,000 R 600,000 22NC

Kuruman Wyk 5,7,10 Dept of Transport roads and w MoshawengKgalagadi R 30,000 R 30,000 7NC

Page 1 of 1

Page 61: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 5

Environmental & Culture

Totals : R 8,353,816 R 2,576,442 293

Provincial Gov : Gauteng Department of Agriculture, Conservation and

Average manual workers daily wage rate:

R 46.03

Annexure F35

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Elandsfontein Allen vegetation reSustainable Land Based (Land C Gauteng Department of Agricul Johannesburg MetroJohannesburg Metro R 1,230,000 R 305,547 57GP

Krugersdorp Allen vegetation remSustainable Land Based (Land C Gauteng Department of Agricul Mogale CityWest Rand R 1,070,000 R 333,032 51GP

Londinalo alien vegetation eradicaSustainable Land Based (Workin Gauteng Department of Agricul LesediSedibeng R 954,291 R 337,581 32GP

Klippruit River and Wetlands cleaWorking on Waste Gauteng Department of Agricul Johannesburg MetroJohannesburg Metro R 3,299,525 R 1,195,652 85GP

Dinokeng alien vegetation removalSustainable Land Based (Workin Gauteng Department of Agricul Nokeng tsa TaemaneMetsweding R 1,800,000 R 404,630 68GP

Page 1 of 1

Page 62: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 178

Environmental & Culture

Totals : R 79,510,688 R 37,623,003 8,154

Provincial Gov : Agriculture And Environmental

Average manual workers daily wage rate:

R 43.35

Annexure F36

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SizananiSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 146,276 R 146,276 3KN

Siyaya ClubSustainable Land Based Agriculture And Environmental Kwa SaniSisonke R 49,000 R 49,000 2KN

VukayibambeSustainable Land Based Agriculture And Environmental OkhahlambaUthukela R 135,000 R 135,000 11KN

SibizweSustainable Land Based Agriculture And Environmental OkhahlambaUthukela R 85,860 R 64,395 10KN

ThuthukaniSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 225,031 R 225,031 12KN

ZibambeleniSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN

MasiphiliseSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN

ThuthukaniSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN

ZamokwethuSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN

Soil FertilitySustainable Land Based Agriculture and Environmental ImbabazaneUthukela R 741,838 R 741,838 35KN

IsibaneEsihleSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 219,414 R 219,414 6KN

Soil FertilitySustainable Land Based Agriculture And Environmental OkhahlambaUthukela R 751,316 R 751,316 35KN

VukuzenzeleSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 74,984 R 74,984 10KN

SukumaniSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 180,242 R 180,242 5KN

Agape ChildcareSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 90,120 R 90,120 5KN

ThembalethuSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 95,000 R 95,000 10KN

ThubalethuSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 62,680 R 62,680 5KN

Isibonelo Co-opSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 50,000 R 25,000 5KN

VezithalenteSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 50,000 R 50,000 5KN

Ukukhanyakwezwe LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 360,000 R 58,201 40KN

EzinambeniSustainable Land Based (Land C Agric & Environmental Affairs MkhambathiniUMgungundlovu R 300,000 R 154,646 185KN

VukuzenzeleSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN

SimunyeSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 49,900 R 49,900 15KN

Isibayasamadoda Sustainable Land Based (Land C Agric & Environmental Affairs uPhongoloZululand R 200,000 R 51,117 40KN

Phezukomkhomo 1Sustainable Land Based Agriculture And Environmental IngweSisonke R 52,192 R 52,192 10KN

Page 1 of 6

Page 63: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ZamaniSustainable Land Based Agriculture And Environmental IngweSisonke R 16,500 R 16,500 5KN

ZibambeleniSustainable Land Based Agriculture And Environmental IngweSisonke R 22,000 R 22,000 6KN

ThembeleniSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 22,560 R 16,920 2KN

NV MkhizeSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 48,572 R 36,429 3KN

Mboyi FlowersSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 139,220 R 139,220 5KN

Soil FertilitySustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 714,833 R 714,833 40KN

Igugu LabasheSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 73,138 R 73,138 2KN

Isibonelo Co-opSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 33,250 R 24,937 19KN

Masisizane Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs NkandlaUthungulu R 450,000 R 60,465 40KN

Bakikza BathuleSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 49,900 R 49,900 9KN

ThibindlalaSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 240,000 R 60,000 25KN

MashakaSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 49,900 R 49,900 2KN

Nutri ClusterSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 200,000 R 200,000 5KN

In School AgricultureSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 457,000 R 457,000 10KN

Alhe BrosSustainable Land Based Agriculture And Environmental uMngeniUMgungundlovu R 660,000 R 660,000 12KN

MasakhaneSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 40,000 R 30,000 7KN

Umgugu PoultrySustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 50,000 R 50,000 5KN

ZaminhlanhlaSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 225,031 R 225,031 7KN

PaprikaSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 740,780 R 740,780 10KN

Port Dunford LandcareSustainable Land Based (Land C Agric & Environmental Affairs uMhlathuzeUthungulu R 430,000 R 153,726 174KN

Injampela LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 400,000 R 124,907 135KN

Umcebusendlini LandcareSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 200,000 R 120,140 142KN

Mhlezebona Farmers AssocSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 96,538 100KN

Maye LC Community ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 300,000 R 119,399 130KN

Inkanyezi Community LandcareSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 600,000 R 132,978 150KN

Dengeni Youth LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 430,000 R 118,505 100KN

Ceza Donga RehabilitationSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 200,000 R 109,267 120KN

Menyezwayo Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 354,000 R 117,368 132KN

Somganga Livestock AssociationSustainable Land Based (Land C Agric & Environmental Affairs VulamehloUgu R 448,500 R 145,581 102KN

Ndabayakhe Qedukhula Sustainable Land Based (Land C Agric & Environmental Affairs uMhlathuzeUthungulu R 500,000 R 238,434 180KN

Mbewunye LandcareSustainable Land Based (Land C Agric & Environmental Affairs NqutuUmzinyathi R 200,000 R 84,748 90KN

Nqutshini LandcareSustainable Land Based (Land C Agric & Environmental Affairs The Big 5 False BayUmkhanyakude R 150,000 R 97,900 60KN

Glendale Land ReclamationSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 100,000 R 51,949 35KN

Shashana Alien Plant ProjectSustainable Land Based (Land C Agric & Environmental Affairs UmhlabuyalinganaUmkhanyakude R 150,000 R 64,512 45KN

Sema Farmes AssociationSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 150,000 R 64,918 60KN

Ngwenya Ward Farmers AssSustainable Land Based (Land C Agric & Environmental Affairs JoziniUmkhanyakude R 150,000 R 106,896 100KN

Masibambisane LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 200,000 R 103,011 120KN

Page 2 of 6

Page 64: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sanguhluma Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs uMlalaziUthungulu R 100,000 R 81,026 90KN

Ekushumayeleni LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 50,045 15KN

Maphophoma LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 130,407 137KN

Sizamasonke Arts & CraftsSustainable Land Based (Land C Agric & Environmental Affairs OkhahlambaUthukela R 150,000 R 29,626 36KN

Umdabu Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs UbuhlebezweSisonke R 220,000 R 179,460 126KN

Step poultry FarmSustainable Land Based Agriculture And Environmental Kwa SaniSisonke R 49,000 R 36,750 4KN

Magwaza Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs NkandlaUthungulu R 450,000 R 114,882 96KN

Bhekuzulu Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs AbaqulusiZululand R 1,500,000 R 361,494 397KN

Hoffenthal Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs OkhahlambaUthukela R 300,000 R 72,648 75KN

Emoyeni Landcare (Bergville)Sustainable Land Based (Land C Agric & Environmental Affairs OkhahlambaUthukela R 300,000 R 82,691 77KN

Zashuke Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs IngweSisonke R 400,000 R 106,471 118KN

Enyokeni Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 1,500,000 R 558,430 611KN

Dambuza Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs The uMsunduziUMgungundlovu R 1,500,000 R 751,784 379KN

Mfanefile LandcareSustainable Land Based (Land C Agric & Environmental Affairs MthonjaneniUthungulu R 100,000 R 57,734 70KN

KwaNtanzi LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 400,000 R 135,476 116KN

Umsinga Peace Lancare Sustainable Land Based (Land C Agric & Environmental Affairs uMvotiUmzinyathi R 250,000 R 138,164 113KN

Mabedlana LandcareSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 200,000 R 53,279 60KN

Kwa Qwabe LandcareSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 500,000 R 132,280 149KN

Nomafa Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 405,000 R 123,541 130KN

Nodunga Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 491,000 R 100,125 105KN

Zwelibomvu LandcareSustainable Land Based (Land C Agric & Environmental Affairs eThekwini MetroeThekwini Metro R 150,000 R 76,900 80KN

Unyawo Lwabasha LandcareSustainable Land Based (Land C Agric & Environmental Affairs eThekwini MetroeThekwini Metro R 200,000 R 46,904 50KN

Makowe LandcareSustainable Land Based (Land C Agric & Environmental Affairs The Big 5 False BayUmkhanyakude R 150,000 R 102,889 110KN

Maduma Donga Rehab ProjectSustainable Land Based (Land C Agric & Environmental Affairs uMhlathuzeUthungulu R 150,000 R 84,415 60KN

KwamGwebu LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 120,649 110KN

Ukhahlamba CPASustainable Land Based (Land C Agric & Environmental Affairs Kwa SaniSisonke R 340,000 R 112,526 104KN

Masibambane LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 150,000 R 48,425 45KN

UkukhanyaneziSustainable Land Based Agriculture And Environmental NdwedweiLembe R 88,091 R 88,091 15KN

SizakancaneSustainable Land Based Agriculture And Environmental IngweSisonke R 21,800 R 21,800 5KN

KZN-Working on FireSustainable Land Based Agriculture & Environmental A R 6,022,564 R 1,280,559 103KN

Thubalethu PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 91,149 R 82,034 10KN

Mngunjane PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 158,155 R 158,154 12KN

Imbalenhle PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 91,149 R 82,034 10KN

Cwaka Club PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 91,149 R 82,034 10KN

Inqola ChurchesSustainable Land Based Agriculture & Environmental A uPhongoloZululand R 251,721 R 125,861 20KN

Usuthu Youth PoultrySustainable Land Based Agriculture & Environmental A NongomaZululand R 327,749 R 81,937 15KN

Doorpsruit ProjectSustainable Land Based Agriculture & Environmental A uMshwathiUMgungundlovu R 872,352 R 232,786 32KN

Page 3 of 6

Page 65: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Ate & NiceSustainable Land Based Agriculture And Environmental NdwedweiLembe R 69,936 R 69,936 6KN

Bulwer Clearing ProjectsSustainable Land Based Agriculture & Environmental A Sisonke R 1,409,126 R 135,411 40KN

MasipahkameSustainable Land Based Agriculture And Environmental NdwedweiLembe R 40,449 R 40,449 7KN

IkhweziSustainable Land Based Agriculture And Environmental NdwedweiLembe R 139,109 R 139,109 5KN

VukuzakheSustainable Land Based Agriculture And Environmental NdwedweiLembe R 47,729 R 47,729 10KN

SakhisiweSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 50,068 R 50,068 10KN

NobhidiSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 56,323 R 56,323 3KN

SithandokuhleSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 81,229 R 81,229 13KN

IsiboneloSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 112,646 R 112,646 3KN

HlenganiSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 112,646 R 112,646 4KN

Matholamnyama Sugar CaneSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 480,000 R 480,000 5KN

VukuzenzeleSustainable Land Based Agriculture And Environmental NdwedweiLembe R 69,936 R 69,936 6KN

Platt Estates Clearing ProjectSustainable Land Based Agriculture & Environmental A Sisonke R 2,638,742 R 713,309 96KN

Ntabamhlophe Clearing ProjectSustainable Land Based Agriculture & Environmental A uMtsheziUthukela R 1,643,083 R 504,606 64KN

Table Mountain Clearing ProjectSustainable Land Based Agriculture & Environmental A uMshwathiUMgungundlovu R 440,987 R 122,205 16KN

Cedarville Clearing ProjectSustainable Land Based Agriculture & Environmental A MatatieleAlfred Nzo R 2,152,972 R 745,873 80KN

Makhasa Clearing ProjectSustainable Land Based Agriculture & Environmental A HlabisaUmkhanyakude R 1,723,317 R 483,000 64KN

Mfanefile/Melmoth Clearing ProjeSustainable Land Based Agriculture & Environmental A MthonjaneniUthungulu R 829,881 R 223,916 32KN

uMhlathuze Clearing ProjectSustainable Land Based Agriculture & Environmental A uMhlathuzeUthungulu R 891,388 R 251,796 32KN

Camperdown Clearing ProjectSustainable Land Based Agriculture & Environmental A eThekwini Metro R 738,957 R 85,658 32KN

Mahhashini Clearing ProjectSustainable Land Based Agriculture & Environmental A NongomaZululand R 440,987 R 111,210 16KN

Cedara Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMngeniUMgungundlovu R 440,987 R 110,608 16KN

Qalakancane Clearing ProjectSustainable Land Based Agriculture & Environmental A uMkhanyakude R 913,231 R 223,005 32KN

SizananiSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 140,000 R 105,000 8KN

Harding/Wessa Clearing ProjectSustainable Land Based Agriculture & Environmental A uMuziwabantuUgu R 2,158,543 R 654,781 80KN

Innaccessible Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMngeniUMgungundlovu R 1,059,794 R 311,309 24KN

Mvokweni Clearing ProjectSustainable Land Based Agriculture & Environmental A uPhongoloZululand R 1,664,583 R 503,593 64KN

Van Reenen Clearing ProjectSustainable Land Based Agriculture & Environmental A OkhahlambaUthukela R 881,419 R 261,001 38KN

Ports Authority Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMhlathuzeUthungulu R 440,987 R 123,746 16KN

Value Added Industries (Coffins)Sustainable Land Based Agriculture & Environmental A uMngeniUMgungundlovu R 2,000,000 R 1,058,968 81KN

uMsunduzi Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMgungundlovu R 2,428,875 R 587,415 96KN

Dalton Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMshwathiUMgungundlovu R 871,448 R 364,624 32KN

Kokstad Clearing ProjectsSustainable Land Based Agriculture & Environmental A Greater KokstadSisonke R 2,231,704 R 735,338 96KN

Kusile Clearing ProjectSustainable Land Based Agriculture & Environmental A uMhlathuzeUthungulu R 440,987 R 106,297 16KN

Gijimani MarketingSustainable Land Based Agriculture And Environmental UmzumbeUgu R 185,000 R 185,000 20KN

MbokodweSustainable Land Based Agriculture And Environmental EzingoleniUgu R 121,500 R 121,500 4KN

ZamazuluSustainable Land Based Agriculture And Environmental EzingoleniUgu R 121,500 R 121,500 3KN

Page 4 of 6

Page 66: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SiboneloSustainable Land Based Agriculture And Environmental UmzumbeUgu R 38,000 R 38,000 20KN

MahwaqaSustainable Land Based Agriculture And Environmental UmzumbeUgu R 36,889 R 36,889 10KN

SenzokuhleSustainable Land Based Agriculture And Environmental UmzumbeUgu R 110,905 R 110,905 3KN

Khuthalani MandeluSustainable Land Based Agriculture And Environmental UmzumbeUgu R 103,027 R 103,027 10KN

IngqopphamlandoSustainable Land Based Agriculture And Environmental UmzumbeUgu R 110,905 R 110,905 3KN

SakhisiweSustainable Land Based Agriculture And Environmental UmzumbeUgu R 139,650 R 139,650 5KN

ZamimpiloSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 140,000 R 35,000 5KN

Siyazama BSustainable Land Based Agriculture And Environmental UmzumbeUgu R 109,367 R 109,367 3KN

Thuthuka YouthSustainable Land Based Agriculture And Environmental UmzumbeUgu R 86,862 R 86,862 2KN

ZamaNawe BananaSustainable Land Based Agriculture And Environmental UmzumbeUgu R 25,000 R 18,750 3KN

VukuzithatheSustainable Land Based Agriculture And Environmental UmzumbeUgu R 200,000 R 150,000 20KN

Sizabantu GrazingSustainable Land Based Agriculture And Environmental UmzumbeUgu R 200,000 R 150,000 20KN

VulindlelaSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 232,430 R 232,430 10KN

SizananiSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 186,300 R 186,300 10KN

Soil FertilitySustainable Land Based Agriculture And Environmental IngweSisonke R 1,140,845 R 1,140,845 35KN

InqolobaneSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 60,000 R 60,000 6KN

ThubalethuSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 45,000 R 45,000 6KN

Phezukomkhomo 2Sustainable Land Based Agriculture And Environmental IngweSisonke R 31,500 R 31,500 6KN

HlangananiSustainable Land Based Agriculture And Environmental UmzumbeUgu R 124,660 R 124,660 3KN

Gamalakhe HIVSustainable Land Based Agriculture And Environmental EzingoleniUgu R 100,320 R 100,320 10KN

uMkhomazi Emerging Weeds ProjSustainable Land Based Agriculture & Environmental A R 2,000,000 R 724,317 74KN

IsiphosethuSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 60,000 R 60,000 2KN

SiphesileSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 140,000 R 140,000 8KN

VezukukhanyaSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 140,000 R 140,000 8KN

Soil FertilitySustainable Land Based Agriculture And Environmental EzingoleniUgu R 462,866 R 462,866 6KN

Soil FertilitySustainable Land Based Agriculture And Environmental UmzumbeUgu R 65,869 R 65,869 3KN

Soil FertilitySustainable Land Based Agriculture And Environmental VulamehloUgu R 279,900 R 279,900 6KN

Ifafa MissionSustainable Land Based Agriculture And Environmental UmdoniUgu R 845,000 R 845,000 100KN

Ugu MarketSustainable Land Based Agriculture And Environmental EzingoleniUgu R 8,000,000 R 4,500,000 150KN

SiphaphemeSustainable Land Based Agriculture And Environmental UmzumbeUgu R 86,862 R 86,862 3KN

Kwa MachiSustainable Land Based Agriculture And Environmental EzingoleniUgu R 121,500 R 121,500 4KN

Siyazama ASustainable Land Based Agriculture And Environmental UmzumbeUgu R 86,862 R 86,862 3KN

Simunye BroilersSustainable Land Based Agriculture And Environmental VulamehloUgu R 121,500 R 121,500 4KN

IsinavunaSustainable Land Based Agriculture And Environmental VulamehloUgu R 97,150 R 97,150 10KN

AmandlathiSustainable Land Based Agriculture And Environmental VulamehloUgu R 62,504 R 62,504 2KN

ZibambeleSustainable Land Based Agriculture And Environmental EzingoleniUgu R 100,320 R 100,320 6KN

VusuxoloSustainable Land Based Agriculture And Environmental EzingoleniUgu R 100,320 R 100,320 7KN

Page 5 of 6

Page 67: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Tholinjabulo BroilersSustainable Land Based Agriculture And Environmental UmzumbeUgu R 100,000 R 100,000 3KN

Siyethemba BroilersSustainable Land Based Agriculture And Environmental UmzumbeUgu R 109,366 R 109,366 3KN

Qhakaza / ZiphembeleniSustainable Land Based Agriculture And Environmental UmzumbeUgu R 109,366 R 109,366 3KN

ItshelenhlanhlaSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 140,000 R 105,000 8KN

Gamalakhe Sustainable Land Based Agriculture And Environmental EzingoleniUgu R 173,280 R 173,280 23KN

Page 6 of 6

Page 68: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 7

Environmental & Culture

Totals : R 36,380,569 R 20,818,787 269

Provincial Gov : Dept Agric

Average manual workers daily wage rate:

R 55.00

Annexure F37

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Makuleke Dept Agric Greater Marble HallSekhukhune R 14,204,637 R 14,204,637 55LP

mid letaba Dept Agric MakhuduthamagaSekhukhune R 1,665,626 R 561,563 6LP

metz Dept Agric MarulengMopani R 5,664,992 R 498,172 10LP

Krokodilhevel Dept Agric Greater TubatseSekhukhune R 1,365,260 R 399,725 12LP

praktiseer Dept Agric MarulengMopani R 5,982,437 R 562,192 14LP

Madzivhandila College Dept Agric MogalakwenaWaterberg R 1,444,116 R 1,330,445 60LP

Mapela Vaalkop Dam Pipeline Dept Agric FetakgomoSekhukhune R 6,053,502 R 3,262,053 112LP

Page 1 of 1

Page 69: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 15

Environmental & Culture

Totals : R 12,201,362 R 3,101,286 249

Provincial Gov : Agriculture, Conservation and Environment

Average manual workers daily wage rate:

R 49.80

Annexure F38

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Tshidilamolomo logageng groupsSustainable Land Based (Land C Agriculture, Conservation and RatlouCentral R 984,077 R 111,659 60NW

Toloane bush controlSustainable Land Based (CASP) Agriculture, Conservation and MadibengBojanala R 453,963 R 56,204 20NW

Segwai Youth EnterpriseSustainable Land Based (Land C Agriculture, Conservation and RatlouCentral R 940,222 R 198,392 4NW

Sandbult Livetsock projectSustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 258,660 R 70,976 36NW

Roodebloem farm 944kpSustainable Land Based (Land C Agriculture, Conservation and Moses KotaneBojanala R 220,000 R 98,753 10NW

Quiet Living Farm (Phase 1)Sustainable Land Based (Land C Agriculture, Conservation and Ramotshere MoiloaCentral R 1,196,845 R 76,000 6NW

MooimeisiesfonteinSustainable Land Based (Land C Agriculture, Conservation and DitsobotlaCentral R 2,152,526 R 12,939 1NW

Mongatana Trading ccSustainable Land Based (CASP) Agriculture, Conservation and MadibengBojanala R 558,260 R 323,400 4NW

Modimong Households food securEPWP Provincial Agriculture, Conservation and Greater TaungBophirima R 780,000 R 780,000 20NW

Group 10Sustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 537,065 R 273,689 10NW

Fencing programme (BojanalaSustainable Land Based (Land C Agriculture, Conservation and City of MatlosanaSouthern R 495,000 R 277,769 60NW

Duba BroilersSustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 422,178 R 84,098 2NW

Disaneng AquacultureSustainable Land Based (Land C Agriculture, Conservation and RatlouCentral R 2,502,566 R 248,382 8NW

Bosele GoatsSustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 200,000 R 80,029 2NW

BaitirediSustainable Land Based (Land C Agriculture, Conservation and Ramotshere MoiloaCentral R 500,000 R 408,996 6NW

Page 1 of 1

Page 70: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 1180

Social

Totals : R 68,118,450 R 32,970,840 4,561

Provincial Gov : Department of Social Development

Average manual workers daily wage rate:

R 36.59

Annexure F39

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MALUTI PRE SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 58,000 R 45,768 12EC

LINGELIHLEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 20,397 R 19,599 3EC

MAKUKHANYE DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC

MAKUKHANYE PRE SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 19,000 R 11,290 2EC

MAKWANDE DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 13,539 R 11,260 2EC

MALANGAZANA DAY CARE Early Childhood Development Department of Social Develop EngcoboChris Hani R 18,300 R 11,290 2EC

MALINGE DAY CARE CENTREarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 23,000 R 19,000 4EC

MAKUKHANYEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 24,000 R 16,000 3EC

MALUSI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

MAKUKHANYEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 11,200 R 11,200 2EC

MANDELA CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 13,000 R 5,620 1EC

MANDLENI DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 24,323 R 18,900 3EC

MANGO PRE SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 38,808 R 19,202 5EC

MANGONDINI DAY CARE CEEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC

MANQONDO PRE-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 26,917 R 18,900 4EC

MANUNDU PRE SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 29,000 R 21,092 5EC

MANYANO DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 6,666 1EC

MALIZOLE DCCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC

MAHAYOYO DAY CARE CENEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 20,397 R 16,000 3EC

MAC FARLAN DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,600 R 9,600 2EC

MAFUSINI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

MAFUSINI DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 18,900 R 18,900 3EC

MAGADLELA PRE-SCHOOLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 19,000 4EC

MAGALAKANGQA DAY CAREarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC

MAGONTSINI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 13,456 3EC

Page 1 of 33

Page 71: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MAKUKHANYEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 25,000 R 18,853 4EC

MAGUTYWA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

MARTHA CUMMINGS CHILD Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

MAKABONGWE DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

Makers PlanHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 34EC

MAKHAYA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 35,574 R 11,858 3EC

MAKI D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

MAKUKHANE(XONYA)Early Childhood Development Department of Social Develop EngcoboChris Hani R 16,000 R 11,290 2EC

MAKUKHANYEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 31,000 R 7,749 1EC

MAKUKHANYEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

MAGUSHENI PRE- SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,000 R 19,000 5EC

MASIBULELE PRE - SCHOOLEarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,536 R 21,536 5EC

MASIBAMBISANE PRE - SCHEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

MASIBONISANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 39,000 R 9,750 1EC

MASIBONISANE DAY CARE CEarly Childhood Development Department of Social Develop EngcoboChris Hani R 22,000 R 11,290 2EC

MASIBULELEEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 30,996 R 7,749 1EC

MASIBULELEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 42,000 R 10,500 1EC

MASIBULELEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

MANZANA PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 11,500 R 11,500 3EC

MASIBULELE CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 35,000 R 17,830 3EC

MASIBAMBANE PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 60,400 R 30,199 4EC

MASIFUNDE DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC

MASIGCINANE DAY CARE CEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 18,832 R 17,745 3EC

MASIKHANYE PRE-SCHLEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

MASIKHANYISE PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 20,397 R 13,456 3EC

MASIKHULEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

MASIKHULEEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

MASIKHULE DAY CARE CENEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC

MASIBULELEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

MASAKHANE DCC Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 15,680 3EC

MABANDLA PRE- SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

MARWANQANAEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC

MASAKHANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC

MASAKHANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC

MASAKHANEEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,579 R 11,579 3EC

MASAKHANE CRECHE PATEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

MASAKHANE CRECHE PORT Early Childhood Development Department of Social Develop MakanaCacadu R 20,397 R 17,830 3EC

Page 2 of 33

Page 72: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Masibambisane HCBCHome Community Based Care Department of Social Develop Buffalo CityAmatole R 556,097 R 278,048 34EC

MASAKHANE DAY CARE CEEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 17,800 3EC

Masibambane Support GroupHome Community Based Care Department of Social Develop Emalahleni ECChris Hani R 556,097 R 278,048 29EC

MASAKHANE PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 13,456 R 12,890 3EC

MASAKHANE PRE SCHOOLEarly Childhood Development Department of Social Develop AmahlathiAmatole R 18,378 R 18,378 4EC

MASEKELA PRE SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 31,693 R 20,397 4EC

MASIBAMBANEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,100 R 6,550 1EC

MASIBAMBANEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 15,500 R 9,600 2EC

MASIBAMBANE DAY CARE CEarly Childhood Development Department of Social Develop EngcoboChris Hani R 22,200 R 5,550 1EC

MARGO'S PRE PRIMARY SCHEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

MASAKHANE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

LUCINGWENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 24,696 R 11,579 3EC

LOWER MSINTSANA PRE-SCEarly Childhood Development Department of Social Develop EngcoboChris Hani R 16,000 R 3,999 1EC

LOWER RAINY DCCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC

LOWER WODEHOUSEEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 15,166 R 15,166 3EC

LOYISOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 41,000 R 10,250 1EC

LOYISO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

LOYISO D.C.CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 2EC

LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC

LUBALEKO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,000 R 19,000 4EC

LOVEDALE DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 114,300 R 28,575 7EC

LUGELWENI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 5EC

LUKHANYISO CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 72,000 R 18,000 2EC

LUKHANYISO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

LUKHANYISO EDUCARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 49,000 R 12,249 3EC

LUKHANYISWENI DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 8,900 R 5,200 1EC

LUKHANYISWENI OLD BUNTEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC

MABUWA PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 20,397 R 11,200 2EC

LOYISO DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,627 R 17,775 3EC

LITTLE FLOWER DAY CARE Early Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 28,000 R 19,000 4EC

NDEVANA CATHOLIC DAY CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC

LINGELIHLE DAY CARE CENEarly Childhood Development Department of Social Develop NkonkobeAmatole R 8,400 R 8,400 1EC

LINGELIHLE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 42,365 R 25,167 3EC

LINGELIHLE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 27,120 R 16,789 3EC

LINGELIHLE PRE SCHOOLEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

LISO LETHU D.C.CEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 18,900 R 18,900 3EC

LITHALETHU D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 24,000 R 6,000 1EC

Page 3 of 33

Page 73: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

LOWER MKEMANE PRE-SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,000 4EC

LITTLE FLOWEREarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

Lower Gqumahashe HIV/AIDS CHome Community Based Care Department of Social Develop NkonkobeAmatole R 556,097 R 278,048 29EC

LITTLE SOLDIER EDUCAREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

LIVING WATERS DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC

Liyema HCBCHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 25EC

LONWABOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

LONWABO DAY CARE CENTEarly Childhood Development Department of Social Develop AmahlathiAmatole R 25,167 R 18,299 4EC

LONWABO PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC

LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

LITTLE FIREEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 12,250 R 12,250 3EC

LUVO D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 18,000 R 4,500 1EC

LUPHINDO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC

LURWAYIZO D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

LUSAKA DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,000 R 11,200 2EC

LUSINDISO PRE - SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 9,923 R 5,620 1EC

LUTHANDOEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 85,992 R 23,020 1EC

LUTHANDO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,000 R 19,000 4EC

LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC

LUTOLI DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 19,000 4EC

LUNCEDO DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 18,378 R 18,378 2EC

LUVUYO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

LUYOLO D.C.CEarly Childhood Development Department of Social Develop SenquUkhahlamba R 13,920 R 11,260 3EC

LUZUKOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC

LUZUKO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

LUZUKO EDUCARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC

LWALWENI DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 21,408 R 17,775 3EC

MASIKHULE NATHI DAY CAREarly Childhood Development Department of Social Develop EngcoboChris Hani R 23,400 R 5,850 1EC

LUTHERAN EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

LUKHANYO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC

LUKHANYOEarly Childhood Development Department of Social Develop EngcoboChris Hani R 20,500 R 5,124 1EC

LUKHANYOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 9,600 1EC

LUKHANYO BUWA DAY CAREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 17,775 R 17,775 3EC

LUKHANYO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 24,000 R 6,000 1EC

LUKHANYO D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

LUKHANYO D.C.CEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

Page 4 of 33

Page 74: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

LUNCEDOLWETHU DAY CAREarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 26,000 R 17,150 3EC

LUKHANYO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 31,700 R 22,500 3EC

LUNCEDO EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

LUKHANYO PRE - SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

LUKHANYO PRE-SCHOOLEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

LUKHOLOEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,354 R 19,354 4EC

LUMKO DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,579 R 11,579 3EC

LUNCEDOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 18,000 R 15,000 3EC

LUNCEDO CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 29,000 R 16,600 3EC

Mabubuye Ubuntu Community CaHome Community Based Care Department of Social Develop Buffalo CityAmatole R 556,097 R 278,048 20EC

LUKHANYO DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 8,900 R 5,200 1EC

MTYANA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 5,333 1EC

MTHOMBOLWAZI DAY CAREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 27,000 R 6,750 1EC

MTHOMBOTHI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 15,780 R 3,945 1EC

MTHOMBOWESIZWE DAY CAEarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,819 R 21,819 4EC

MTHONJENI DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 4,000 1EC

MTHONJENI PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 34,927 R 18,392 4EC

MTIMDEEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 32,000 R 8,000 1EC

MZAMOMHLEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 9,187 1EC

MTUTUZELI DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 19,000 R 16,000 3EC

MTENGWANE PRE-SCHLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 16,000 3EC

MTYEKU DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

MVENYANE DAY CAREEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 38,808 R 32,340 7EC

MWANA DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 23,086 R 5,771 1EC

MZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 6,333 1EC

MZAMO AEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 17,000 R 11,200 2EC

MZAMO B DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 14,000 R 14,000 3EC

MKOKELI SENTWA D.CCEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC

MTONYAMENI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 14,000 R 7,000 1EC

MQANDULI PRE-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 27,000 R 18,900 5EC

MASIKHULE DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 25,000 R 16,000 3EC

MNXEBA PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 33,000 R 8,250 2EC

MONDE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

MONWABISI DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 22,609 R 18,903 3EC

MORIA EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

MOYAKHE DCCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 11,200 2EC

Mpilontle Home Based Care CentrHome Community Based Care Department of Social Develop ElundiniUkhahlamba R 556,097 R 278,048 16EC

Page 5 of 33

Page 75: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MTHOMBOLWAZI DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC

MPUMEZO EDUCARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

MTHANYISE PRESCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 15,000 R 13,456 3EC

MRESHI PRESCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 27,000 R 13,456 3EC

MSENTI PRESCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 35,000 R 23,957 6EC

MSOBOMVU FAMILY DEVELEarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

Msobomvu HCBCHome Community Based Care Department of Social Develop MnqumaAmatole R 556,097 R 278,048 34EC

MT ARTHUREarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 18,600 R 4,650 1EC

MT HORRABLE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,303 4EC

MZAMOMHLE CRECHEEarly Childhood Development Department of Social Develop NxubaAmatole R 22,500 R 18,900 4EC

MPUMEZO DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 15,100 R 12,980 3EC

NCEDULUNTU D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 25,987 R 19,384 3EC

NCEDANANI PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 17,354 4EC

NCEDANANI PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 38,000 R 19,599 3EC

NCEDANI DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 68,000 R 17,000 1EC

NCEDISIZWE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 29,948 R 20,938 5EC

NCEDOLWETHUEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC

NCEDOLWETHU D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 15,092 R 3,773 1EC

MZAMO DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 3EC

NCEDOLWETHU DAY CARE Early Childhood Development Department of Social Develop EngcoboChris Hani R 26,500 R 6,624 1EC

NALEDI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 32,987 R 19,372 4EC

NCEDULUNTU DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 6,500 1EC

Nceduluntu HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

NCEDULUNTU PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 16,500 R 4,125 1EC

NCORA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

NDAKENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 25,218 R 15,898 3EC

NDAKENI PRESCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 28,824 R 19,827 5EC

AB EDUCARE CENTREEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 86,000 R 58,900 12EC

NCEDOLWETHU D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 18,061 R 4,515 1EC

MZAMOWETHU DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 81,000 R 20,250 1EC

MZAMOMHLE D.C.CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 43,000 R 10,749 1EC

MZAMOMHLE DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 7,050 1EC

MZAMOMHLE DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC

MZAMOMHLE DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 3EC

MZAMOMHLE DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 15,680 3EC

MZAMOMHLE DCC 1Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 5,512 1EC

MZAMOMHLE EDUCAREEarly Childhood Development Department of Social Develop CamdebooCacadu R 15,000 R 15,000 3EC

Page 6 of 33

Page 76: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Nazareth Haven HospiceHome Community Based Care Department of Social Develop GariepUkhahlamba R 556,097 R 278,048 29EC

MZAMOWETHU BDAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC

NALISANGOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,540 R 15,680 3EC

MZOKHANYO D.CCEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,426 R 11,579 3EC

MZOMHLE DAY CARE CENTEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 3EC

MZOMHLE PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 49,716 R 18,351 4EC

MZOMTSHA DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 19,000 R 19,000 4EC

MZWINI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

NALEDIEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,500 R 3,875 1EC

MKHUNDLU DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 25,000 R 11,200 2EC

MZAMOMHLE PRE-SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 46,300 R 22,500 4EC

MASIZAKHE D.C.CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 7,000 R 4,083 1EC

MASITHANDANEEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 12,000 R 11,500 3EC

MASITHANDANE DAY CARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 14,900 R 9,600 2EC

MASITHEMBEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

MASIVUKE DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 21,000 R 5,250 1EC

Masivuke Education & TrainingHome Community Based Care Department of Social Develop AmahlathiAmatole R 556,097 R 278,048 34EC

MASIZAKHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC

MASIZAKHE PRE-SCHLEarly Childhood Development Department of Social Develop MbhasheAmatole R 28,167 R 7,041 1EC

MASIZAKHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

MASIPHUMELELE DAY CAREEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 28,000 R 16,000 3EC

MASIZAKHE DAY CARE CENEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,600 R 9,600 2EC

MASIZAKHE DAY CARE CENEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 11,260 2EC

MASIZAKHE NTLAMUNI PRE Early Childhood Development Department of Social Develop QaukeniO.R.Tambo R 30,000 R 23,425 5EC

MASIZAKHE NTSELENI DAY Early Childhood Development Department of Social Develop EngcoboChris Hani R 25,000 R 11,290 2EC

MASIZAKHE PRE - SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 26,000 R 15,100 3EC

MASIZAKHE PRE SCHLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,203 5EC

MMANGOBOMVU DAY CAREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 45,372 R 11,342 3EC

MASIZAKHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 5,620 1EC

MASINCEDISE D.C.CEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 15,000 R 15,000 4EC

LINGELIHLEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

MASIKHULE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 34,927 R 20,397 4EC

MASIMANYANE PRE SCHOOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 8,900 R 5,600 1EC

MASIMANYANE PRE-SCHOOEarly Childhood Development Department of Social Develop AmahlathiAmatole R 14,254 R 11,525 3EC

MASINCEDANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 59,000 R 14,750 1EC

MASINCEDANEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

MASINCEDANE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC

Page 7 of 33

Page 77: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MASISEBENZISANE DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 31,000 R 7,749 1EC

Masincedane HCBCHome Community Based Care Department of Social Develop NgqushwaAmatole R 556,097 R 278,048 34EC

MASIPHUMELELE EDUCARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 9,600 2EC

MASIPHATHISA PLAY GROUPEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 75,000 R 28,900 5EC

MASIPHATHISANE PRE SCHOEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC

MASIPHILE DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 15,000 R 15,000 3EC

Masiphile HCBCHome Community Based Care Department of Social Develop SakhisizweChris Hani R 556,097 R 278,048 34EC

Masiphile HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 25EC

MASIPHUMELELEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 62,000 R 15,500 1EC

MASIZAKHE SOYA DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC

MASINCEDANE DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 56,000 R 14,000 1EC

MICHAUSDAL DAY CARE CEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 45,000 R 21,446 5EC

MCUNGCO D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 15,562 R 11,260 2EC

MDENI DAY CARE CENTREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 11,000 R 5,600 1EC

MECHAELING PRE - SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 32,340 7EC

MELISIZWE DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 21,000 R 11,200 2EC

MENDIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 142,560 R 35,640 1EC

MFESANE DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC

MASIZAKHE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 36,868 R 20,397 4EC

MHLOZINI PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,732 5EC

MBOBENI PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 20,189 R 20,189 5EC

MICKEY MOUSE EDUCARE CEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 32,340 8EC

MINI MARVELS DAY CARE CEarly Childhood Development Department of Social Develop CamdebooCacadu R 41,000 R 10,250 2EC

Mission Centre for Development Home Community Based Care Department of Social Develop MbhasheAmatole R 556,097 R 278,048 34EC

Missionvale Care CentreHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 9EC

MITHI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 22,000 R 11,290 2EC

MKETENGENI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 27,000 R 18,853 4EC

MKHANYAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC

MFULAMDE PREEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 43,000 R 18,853 4EC

MATYANTYAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 7,186 1EC

MASIZAKHELE PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 5,620 R 5,620 1EC

MASIZAMEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC

MASIZAME D.C.CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 14,254 R 11,525 3EC

MASIZAME DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,003 R 4,250 1EC

MASIZAME DAY CARE CNTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 17,003 R 11,260 2EC

MASIZOLE DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC

MASONWABE DCCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC

Page 8 of 33

Page 78: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MBUDLU D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 16,302 3EC

MATHAM PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 36,000 R 9,000 1EC

MBONISWENI DAY CARE CEEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 22,000 R 5,499 1EC

MATYEBA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 6,500 1EC

MAVUSO PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 13,929 R 11,200 2EC

MAWENI DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 18,881 R 16,427 3EC

MAXAMAEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 16,380 3EC

Mayihlome Development ProjectHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

MBITYANA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,408 R 5,600 1EC

MASIKHULE FAMILY DEVELEarly Childhood Development Department of Social Develop NxubaAmatole R 23,700 R 23,700 5EC

MASONWABISANE DAY CAREarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,536 R 16,808 4EC

EMZIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 19,786 3EC

LINGELIHLE CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 150,000 R 56,879 12EC

ELUQOLWENI DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC

ELUVUYO EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

ELUXOLWENIEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC

ELUXOLWENI DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 27,533 R 11,260 2EC

ELUXOLWENI PRE - SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC

ELUNDINI DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 26,502 R 11,260 2EC

EMBEKWENI EDUCARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC

ELUMKOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

ESIDIKIDIKINI PRE - SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 34,000 R 19,599 3EC

ESIGANGENI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,200 R 3,800 1EC

ESIGUBUDWINI PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 11,200 R 11,200 2EC

ESINGENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

ESSEK PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC

ETHEMBENI DAY CARE CENEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

ETHEMBENI EDUCARE CENTEarly Childhood Development Department of Social Develop AmahlathiAmatole R 16,000 R 16,000 3EC

Emanuel Advice Care CentreHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 34EC

EKUPHUMLENI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC

DUMAKUDE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 21,560 R 19,354 4EC

DUTYINI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 201,126 R 50,281 3EC

EBUFUMBA DAY CARE CENTEarly Childhood Development Department of Social Develop MbhasheAmatole R 23,591 R 18,790 3EC

EKHAYENI PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,192 R 20,192 5EC

EKKLASIAEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 22,000 R 5,500 1EC

EKONWABENI DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 11,200 2EC

ELUNDINI EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 32,340 R 32,340 7EC

Page 9 of 33

Page 79: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EKUPHUMLENIEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,000 R 19,599 3EC

EYOMZIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

EKUZAMENI PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 36,000 R 21,560 4EC

ELITHENI DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 11,260 2EC

ELUKHANYISWENIEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 4,000 1EC

ELUKHANYISWENIEarly Childhood Development Department of Social Develop NkonkobeAmatole R 14,500 R 11,200 2EC

ELUKHANYISWENI D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC

ELUKHANYISWENI DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 4,000 1EC

ELUKHANYISWENI PRE-SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 5EC

EKUPHUMLENIEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 11,500 R 11,500 3EC

GREENLANDS FARM DAY CEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,400 R 5,620 1EC

GINSBERG CRECHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 47,772 R 11,943 1EC

GLADYS WILLIAMS CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 33,000 R 17,830 3EC

GOMPO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 70,000 R 17,500 1EC

GOOD EFFORT D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

Good Samaritan HCBCHome Community Based Care Department of Social Develop Emalahleni ECChris Hani R 556,097 R 278,048 34EC

GOODHOPE CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

Ethembeni HCBCHome Community Based Care Department of Social Develop KougaCacadu R 556,097 R 278,048 29EC

GQEBENYAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,580 R 19,786 3EC

GADLUME PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

Gumpe HCBCHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 34EC

GWABA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC

HAAS DAS EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 98,000 R 83,000 22EC

HAMBANATHI.P.SEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,599 R 12,890 3EC

HAPPY HEARTS PLAY GROUPEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 47,000 R 11,750 1EC

HASIE KALBASSIE PLAY GROEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 9,500 R 9,500 2EC

HEIDI EDUCARE CENTREEarly Childhood Development Department of Social Develop NxubaAmatole R 50,000 R 22,000 4EC

GOVAN MBEKI EDUCARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

FRIENDS OF IBEKA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 49,000 R 12,250 1EC

DORKAS EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 32,340 R 32,340 7EC

EZIBELENI MORIVIANEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

EZIBELENI PRE SCHOOLEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

FANI JIBA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 39,000 R 9,750 1EC

FEZEKAEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 16,386 R 4,096 1EC

FEZEKA CRECHEEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 81,492 R 22,463 1EC

FEZEKILE DAY CARE CENTREarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC

GCINUMHLABA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

Page 10 of 33

Page 80: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

FRANCIS DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 10,000 R 10,000 2EC

GANUTHULI DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 16,445 R 16,445 3EC

FULINZIMA DAY CARE CANTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 21,648 R 17,775 3EC

FULL GOSPEL DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC

FUMBATHANI DAY CARE CEEarly Childhood Development Department of Social Develop MnqumaAmatole R 14,000 R 5,620 1EC

FUNDANI DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 50,000 R 20,884 1EC

FUNDISAEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

FUNINYANISO - ZOLA DAY CEarly Childhood Development Department of Social Develop NkonkobeAmatole R 14,500 R 10,000 2EC

EYETHU PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 18,300 R 4,575 1EC

FORT GREY DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,750 1EC

BOLOTWAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 12,250 R 12,250 3EC

BAZIYA PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 15,900 3EC

BETESDA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 56,496 R 19,404 4EC

BHONGOLETHU DAY CARE CEarly Childhood Development Department of Social Develop MnqumaAmatole R 24,000 R 6,000 1EC

BHONGOLETHU PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 20,397 R 11,260 2EC

BIKITSHA PRE-SCHPPLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC

BIZANA VILLAGE PRE- SCHOEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 35,000 R 23,957 6EC

BOYCE PRE SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,354 R 19,354 4EC

BOITEKO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 35,000 R 23,957 6EC

BANOVUYOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 11,200 2EC

BONGANI PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 8,900 R 5,600 1EC

BONGANI PRE-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 15,900 R 15,900 3EC

BONGOLETHU DAY CARE CEEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 22,000 R 15,000 3EC

BONGWENI DCCEarly Childhood Development Department of Social Develop MbhasheAmatole R 20,397 R 14,024 3EC

Bonukhanyo Youth ProjectHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

BOOMPLAASEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

DR T THOMASEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC

Blue Crane HospiceHome Community Based Care Department of Social Develop Blue Crane RouteCacadu R 556,097 R 278,048 12EC

BAKHANGELE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

ADALIZWA DAY CAREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 17,745 3EC

ADELAID EDUCAREEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

ALEXANDRIA CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 33,000 R 17,830 3EC

AMADIBA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 29,000 R 19,354 4EC

AMANDLA PRE - SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,745 R 16,200 4EC

ASEMAHLE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC

ASEMAHLE EDUCARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 17,800 3EC

BAVUMELENI EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 13,456 3EC

Page 11 of 33

Page 81: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

AZOLA DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,745 R 16,200 3EC

Bathehi Ba Kgotso Youth OrganisHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

BAKHOKHELE DAY CARE CAEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 11,260 2EC

BAKWENA PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC

Bala National Integrated SiteHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 34EC

BALINDIEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

BANGILIZWE DAY CAREEarly Childhood Development Department of Social Develop MbhasheAmatole R 27,244 R 14,024 3EC

BANGINDLOVU DAY CARE CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

BRANDOVALE SIEBAMBA CREarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

Avante Lamla Nkosi HCBCHome Community Based Care Department of Social Develop MnqumaAmatole R 556,097 R 278,048 34EC

DALUBUHLE EDUC. CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 15,900 3EC

CIKO DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

CINGCO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

CLEMENTS KADALIE EDUCAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC

CLIFF DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC

COLLIE KOEBERG PRE - SCHEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,745 R 16,200 4EC

Community Reach Home Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 34EC

BOTANI PRE-SCHLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 17,150 3EC

CRITCHLOW PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 26,000 R 21,000 5EC

CHUMANIEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 11,200 2EC

DALUKHANYO DAY CARE CEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 15,900 R 15,900 3EC

DALUXOLO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 17,283 R 12,021 3EC

DIANA DAVIS CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 23,957 6EC

DIKONYANA PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 25,872 R 19,404 4EC

DLANGEZWA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,354 R 19,354 4EC

DORAH MOSES PRE - SCHOOEarly Childhood Development Department of Social Develop MakanaCacadu R 112,000 R 27,000 3EC

HLUMISA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,750 1EC

COOKHOUSE CHILD & FAMILEarly Childhood Development Department of Social Develop CamdebooCacadu R 20,397 R 13,500 3EC

Camdeboo HospiceHome Community Based Care Department of Social Develop CamdebooCacadu R 556,097 R 278,048 11EC

BRONNIES EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 58,000 R 15,900 3EC

BUFFALO THORNSEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 12,250 R 12,250 3EC

BULELANI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 22,000 R 12,890 3EC

BUNTU DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 11,260 2EC

BUSHULA PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC

BUSY BEE EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

BUYANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

CHUMANI PRE - SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 23,957 6EC

Page 12 of 33

Page 82: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

CAINS DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,200 R 11,200 2EC

CHUMANI DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC

Caring Hands HCBCHome Community Based Care Department of Social Develop MaletswaiUkhahlamba R 556,097 R 278,048 22EC

CATHOLIC COMMUNITY CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

CENTANE VILLAGEEarly Childhood Development Department of Social Develop MnqumaAmatole R 14,000 R 5,620 1EC

CENYULANDS DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 11,449 R 11,260 2EC

CHIEF ALBERT LUTHULUEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 13,456 3EC

CHUMA DAY CARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

DOROTHY TOMLOSN PRE-SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 32,340 R 32,340 7EC

CABAZANA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 20,397 5EC

KHULANI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 17,000 R 12,890 3EC

KHETHOKUHLE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 23,932 R 19,372 4EC

KHOTHALANG PRE -SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 5EC

KHOTSO SETHUNTA PRE-SCHEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 12,667 R 5,600 1EC

KHULANIEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 6,667 1EC

KHULANI ZWELITSHAEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 24,578 R 19,372 4EC

KHULANI CRECHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC

KOINONIAEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 39,996 R 9,999 1EC

KHULANI DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 30,204 R 20,397 4EC

KHAYALABANTWANA EDUCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

KHULASIZWE DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 28,600 R 18,000 4EC

KHULILE PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

KHUPHUKANI PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 8,900 R 5,600 1EC

KHWEZI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 18,000 R 4,500 1EC

KHWEZI LOMSO DAY CARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 10,400 R 9,200 2EC

KLEINGOETLAND EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

KHANYISAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,750 1EC

KHULANI D.C.CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 25,365 R 11,206 2EC

KHANYISA LALENI DAY CAREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

HEIDI PRE PRIMARYEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

KHANYISAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,200 R 9,200 2EC

KHANYISA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 29,000 R 13,456 3EC

KHANYISA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,500 1EC

KHANYISA D.C.CEarly Childhood Development Department of Social Develop CamdebooCacadu R 63,000 R 20,397 3EC

KHANYISA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 16,998 R 14,024 3EC

KHANYISA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 34,000 R 8,500 1EC

KHETHANI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 35,000 R 23,957 6EC

Page 13 of 33

Page 83: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

KHANYISA EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

KHAYALETHU DAY CARE CEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 16,000 R 16,000 3EC

KHANYISA PRE PRIMARY SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

KHANYISANI DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 17,150 3EC

KHANYISILE DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 15,166 R 15,166 3EC

KHANYISO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,200 R 9,200 2EC

KHANYISWENI D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 17,000 R 4,250 1EC

KHANYOEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 19,000 R 19,000 5EC

KOMKHULU D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,500 1EC

KHANYISA DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,680 R 12,250 3EC

LESEDIEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 20,397 R 19,404 4EC

LADY FREREEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

Lady Grey Community Based OrgHome Community Based Care Department of Social Develop SenquUkhahlamba R 556,097 R 278,048 34EC

LANGA EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

LANGENI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,404 4EC

LANTI BUSHEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 15,680 3EC

LANTI POOU PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

KLIPFONTEIN CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 36,000 R 17,830 3EC

LERATOEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 34,000 R 8,500 1EC

KWANOBUHLE EDUCARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

LILIAN NGOYI DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 33,000 R 8,250 1EC

Lina Community DevelopmentHome Community Based Care Department of Social Develop Buffalo CityAmatole R 556,097 R 278,048 31EC

LINGE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC

LINGE LAMAHLUBI.2Early Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

LINGELETHU DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

LINGELETHU PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC

LINGELIHLEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 4,666 1EC

LAPHUMILANGA A PRE- SCHEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 17,775 R 17,775 3EC

KUYASA DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,024 R 14,024 3EC

Krakeelrivier Community Based OHome Community Based Care Department of Social Develop Kou-KammaCacadu R 556,097 R 278,048 33EC

KRANCOLO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

KROONVALE CRECHE - CUM Early Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

KUYASAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 6,667 1EC

KUYASAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 11,500 3EC

KUYASA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC

KUYASA D.C.C PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,000 R 3,750 1EC

KWILINI DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

Page 14 of 33

Page 84: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

KUYASA DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

KWEZANA DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 18,800 R 9,200 2EC

KUYASA PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 15,680 3EC

KUYASA PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC

Kwa Nomzamo HBC projectHome Community Based Care Department of Social Develop KougaCacadu R 556,097 R 278,048 34EC

KWA-MSIKWAEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC

KWA-NDUMISO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 12,890 R 12,890 3EC

KWANOBUHLE DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 20,397 3EC

KHANYA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC

KUYASA DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC

Imbumba HCBCHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 19EC

ILINGELETHU DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC

Iliso Lethu Community Based OtgHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 34EC

Ilitha Community EmpowermentHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 30EC

ILITHA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 21,000 R 5,250 1EC

ILITHA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,599 R 19,599 3EC

ILLINGELABANTU EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 23,957 6EC

INKWENKWEZI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC

Imalusi HCBCHome Community Based Care Department of Social Develop Great KeiAmatole R 556,097 R 278,048 34EC

ILINGELETHUEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 44,491 R 23,700 5EC

IMETELE EDUCARE CENTREEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 78,500 R 28,900 6EC

IMIZAMO DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 34,000 R 8,500 1EC

IMIZAMO YETHU DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC

INKQUBELA DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 23,000 4EC

INKULULEKO DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,700 R 10,000 2EC

Inkwanca HCBCHome Community Based Care Department of Social Develop InkwancaChris Hani R 556,097 R 278,048 34EC

KHANYISAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 53,000 R 13,250 1EC

Illitha Lethemba HCBCHome Community Based Care Department of Social Develop GariepUkhahlamba R 556,097 R 278,048 34EC

IKHWEZI CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

NDILEKA QOLWANA DAY CAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC

HOGSBACK DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 34,500 R 10,000 2EC

HOMBE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC

HOPEFIELD DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 10,000 2EC

HORRAINE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 23,886 R 19,599 3EC

ICEBO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,000 R 5,620 1EC

IFLEGIYAMBOMVANA DAY Early Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

Ilingelethu Community Based OrgHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 20EC

Page 15 of 33

Page 85: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

IKHWEZIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

ILINGELETHUEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 31,000 R 7,750 1EC

IKHWEZI LOMSOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

IKHWEZILOMSO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

IKWEZI DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,152 R 17,628 4EC

ILINGE DAY CARE CENTREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 21,170 R 15,000 3EC

ILINGE DAY CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC

ILINGELABANTU D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 21,112 R 15,000 3EC

IQHAYIYA LETHU DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC

IKAHENG PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC

KEI ROAD CHILD MINDEREarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 20,397 2EC

JUSTICE SODLADLA PRE SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 28,459 R 19,372 4EC

KABOUTERLAND CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 45,000 R 18,000 3EC

KABOUTERLAND CRECHE NEarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC

KABOUTERLAND DAY CARE Early Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 35,000 R 11,667 1EC

KALANKOMO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC

KANYISA DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 26,700 R 11,260 2EC

INKWENKWEZI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 4,000 1EC

KAYALABANTWANA EDUCAEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC

JONGIKHAYA PRE-SHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC

KHABINDLOVU DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 25,300 R 11,200 2EC

KHANYAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC

KHANYAEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

KHANYA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,976 1EC

KHANYA DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

KHANYA DCCEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 17,775 R 17,775 3EC

KHANYA MZONGWANA PRE-Early Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,372 R 19,372 4EC

KANYISO PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 24,000 R 8,000 1EC

JAMES CINGO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 31,000 R 12,890 3EC

ISAAC MAKANA PRE-SCHOOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC

ISIBANE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 47,000 R 11,750 1EC

ISIFUNGO PRE-PRIMARYEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

ISIQALO SOBULUMKO DAY CEarly Childhood Development Department of Social Develop NkonkobeAmatole R 33,800 R 28,600 4EC

ISISEKOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 29,890 R 19,786 3EC

ITHEMBALETHU DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 50,000 R 12,500 1EC

Jabez Aids Health CentreHome Community Based Care Department of Social Develop MakanaCacadu R 556,097 R 278,048 20EC

JONGUKHANYO D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

Page 16 of 33

Page 86: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

JAKUJA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 26,000 R 20,901 5EC

JONGISIZWE DAY CARE CENEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 33,800 R 17,775 4EC

JENCA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC

JOAN OBERHOLZEREarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 33,492 R 8,373 1EC

JOE SLOVOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

JOJWENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,024 R 14,024 3EC

JOJWENI DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 23,000 R 5,750 1EC

JONGABANTU PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,000 R 5,620 1EC

HILLCREST CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 11,500 3EC

JACA PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 28,000 R 12,890 3EC

TANDUXOLO PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 31,399 R 19,404 4EC

SINOTHANDO DAY CARE CEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 6,861 R 5,600 1EC

ST PETER CLAVER D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 81,000 R 20,250 1EC

ST PHILLIP NURSERY SCHOOEarly Childhood Development Department of Social Develop MakanaCacadu R 53,000 R 13,250 3EC

Steytlerville Legal Advice and CoHome Community Based Care Department of Social Develop BaviaansCacadu R 556,097 R 278,048 22EC

SUN CITY NURSERY SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 62,000 R 15,500 1EC

SUNDUZA PRE - SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 24,720 R 11,260 2EC

ST FRANCIS CRECHEEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 75,000 R 28,244 1EC

TAMSANQA PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 37,000 R 13,456 3EC

ST DON BOSCO CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 301,997 R 75,499 1EC

TEDDYLAND CRECHEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 18,000 R 4,500 1EC

TEKO FIHLAEarly Childhood Development Department of Social Develop MnqumaAmatole R 65,000 R 16,250 1EC

TEKO SPRINGS D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 33,000 R 8,250 1EC

TEMBALETHU DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

THABONG PRE-SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 72,000 R 24,000 1EC

THAFENIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,680 R 11,270 3EC

THALENIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 5,512 1EC

SUNNYSIDE EDUCAREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 144,000 R 36,000 7EC

SOXUJWA DAY CARE CENTREarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 17,000 R 12,890 3EC

SONWABILE CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 35,000 7EC

SOPAKAMA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

SOPAKAMA EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 98,611 R 24,652 1EC

SOPHAKAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC

SOPHAKAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

SOPHAKAMA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

ST JOHNS EDUCARE CENTREEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 26,000 R 6,500 1EC

SOS KINDERGARTENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 20,397 3EC

Page 17 of 33

Page 87: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

THANDISIZWEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 16,000 R 7,999 2EC

SOYIPHAKAMISA DAY CARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 14,100 R 8,100 2EC

SOZAMA PRE SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22,100 R 5,525 1EC

SPHUNDU PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 32,340 R 20,397 5EC

ST ANNES EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 79,200 R 26,400 3EC

ST CATHERINESEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 51,547 R 12,886 3EC

ST CUTHBERTS DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 17,000 R 13,000 3EC

ST CYPRIANSEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 4,287 1EC

SOPHUMELELA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 13,000 R 13,000 3EC

TYENI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 14,100 R 4,700 1EC

THUTHUKA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 9,702 1EC

TIA WESSELS EDUCARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 44,000 R 20,397 3EC

TINKERBELL EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 108,000 R 27,000 3EC

TINKLE BELL DAY CARE CENEarly Childhood Development Department of Social Develop CamdebooCacadu R 43,000 R 20,397 3EC

TSALABA DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 24,000 R 6,000 1EC

TSWELOPELE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 11,000 R 5,600 1EC

THAMBO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 34,000 R 8,499 1EC

TUBA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

THOBOSHANA DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 10,000 R 5,620 1EC

TYHILULWAZIEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 93,000 R 23,250 1EC

TYHILULWAZI EDUCARE CEEarly Childhood Development Department of Social Develop MakanaCacadu R 17,052 R 4,263 1EC

TYUTYU CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC

Ubuntu Care and Development OrHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

Ukhozi LwempiloHome Community Based Care Department of Social Develop ElundiniUkhahlamba R 556,097 R 278,048 34EC

UKUKHANYA DAY CARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 54,096 R 13,524 3EC

Umonde HCBCHome Community Based Care Department of Social Develop AmahlathiAmatole R 556,097 R 278,048 25EC

TSWELOPELE PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 19,404 R 18,757 4EC

THEMBELIHLE EDUCAREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 22,000 R 17,745 3EC

SONGEZO DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC

THANDISIZWE DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 10,600 R 8,100 2EC

THEMBALABANTU DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 40,000 R 9,999 1EC

THEMBALESIZWE CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 62,000 R 26,550 1EC

THEMBALETHUEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC

THEMBALETHU D.C.CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 21,600 R 16,000 3EC

THEMBALETHU DAY CARE CEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 27,000 R 12,890 3EC

THULASIZWE DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 22,000 R 12,890 3EC

THEMBELIHLE DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 29,000 R 12,890 3EC

Page 18 of 33

Page 88: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

THOKOZANI PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 36,000 R 19,000 4EC

THEMBELIHLE PRE- SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,210 R 11,270 3EC

THEMBENIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 29,000 R 7,250 1EC

THEMBENI DAY CARE CENTEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,000 R 13,000 3EC

THEMBISA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC

THEMBOKUHLE EDUCARE CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 30,000 R 16,000 3EC

THEO KLAASEN EDUCARE CEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 70,560 R 17,640 1EC

THANDANANI DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 29,000 R 12,890 3EC

THEMBALOXOLO EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 11,657 3EC

SIYABULELA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 9,500 R 5,600 1EC

SIVUYISIWEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,190 R 3,797 1EC

SIYABULELAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,900 R 7,500 2EC

SIYABULELAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC

SIYABULELAEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 18,853 R 18,853 4EC

SIYABULELAEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 53,684 R 13,421 3EC

SIYABULELA D.C.C ALEXANEarly Childhood Development Department of Social Develop MakanaCacadu R 77,000 R 19,250 1EC

SIYAKHULA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 19,000 R 11,657 3EC

SIYABULELA NOTA PRE SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 93,314 R 23,328 6EC

SIVUKULE DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

SIYACELA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,000 R 11,657 3EC

SIYAFUNDA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 21,000 R 5,250 1EC

SIYAKHA DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 12,229 R 11,260 2EC

SIYAKHA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

Siyakhana HCBCHome Community Based Care Department of Social Develop SakhisizweChris Hani R 556,097 R 278,048 34EC

Siyakhanyisa HIV/AIDS Support Home Community Based Care Department of Social Develop MhlontloO.R.Tambo R 556,097 R 278,048 34EC

SONSKYN CRECHEEarly Childhood Development Department of Social Develop NxubaAmatole R 72,600 R 28,900 6EC

SIYABULELA EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 108,000 R 27,000 1EC

Sisonke Home Based Care and DrHome Community Based Care Department of Social Develop NdlambeCacadu R 556,097 R 278,048 19EC

NDAMASE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 13,456 3EC

SINOXOLO D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC

SINOXOLO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC

SINOYOLO EDUCARE CENTREarly Childhood Development Department of Social Develop MakanaCacadu R 32,000 R 8,000 1EC

SIPHUCULE DAY CARE CENTEarly Childhood Development Department of Social Develop MakanaCacadu R 178,000 R 44,499 3EC

SIPHUMELELEEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 17,675 R 11,200 2EC

SIPHUXOLO DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 10,000 R 6,508 1EC

SIVUMILE DAY CARE CENTREarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 24,000 R 18,265 4EC

SISONKE EDUCAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 7,523 1EC

Page 19 of 33

Page 89: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SIVUMILEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 29,400 R 11,260 2EC

SITANDUBUHLE PRE SCHOOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 45,923 R 19,404 4EC

SITHEBE DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 12,000 R 11,200 2EC

SIVELELE PRE-SCHLEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 25,000 R 6,249 1EC

SIVELILE DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 15,437 R 3,859 1EC

SIVIWE DAY CARECENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 18,000 R 4,500 1EC

SIVUKILE DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 24,000 R 22,000 3EC

SIYAKHULA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 32,000 R 12,046 1EC

SISEKO SETU DAY CARE CENEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC

SIZANANI DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 27,000 R 6,750 1EC

SIYAZAMA PRE SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 38,000 R 17,830 3EC

SIYAZAMA PRE- SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 51,000 R 23,980 5EC

SIZAMELEEarly Childhood Development Department of Social Develop MakanaCacadu R 46,000 R 11,499 1EC

SIZAMELE PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 14,700 3EC

SIZAMILEEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 12,700 R 12,700 3EC

SIZAMILE DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 28,000 R 13,500 3EC

Siyakhathalela Support Group for Home Community Based Care Department of Social Develop NyandeniO.R.Tambo R 556,097 R 278,048 34EC

SIZAMOKUHLE D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 36,000 R 9,000 1EC

SIYAZAMAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 14,000 R 5,600 1EC

Sizanenguqu HCBCHome Community Based Care Department of Social Develop NyandeniO.R.Tambo R 556,097 R 278,048 25EC

SIZIZAMELEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 71,800 R 17,949 3EC

SIZOLOBANTU DAY CARE CEEarly Childhood Development Department of Social Develop MnqumaAmatole R 15,000 R 3,750 1EC

SMALL FARMEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 10,780 R 5,600 1EC

SNEEUTJIE CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 72,000 R 24,000 3EC

SOLOMZIEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 35,000 R 23,957 6EC

Uncedo HCBCHome Community Based Care Department of Social Develop Intsika YethuChris Hani R 556,097 R 278,048 30EC

SIZAMILE EDUCARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 19,326 R 13,220 3EC

Siyaphila HCBCHome Community Based Care Department of Social Develop Inxuba YethembaChris Hani R 556,097 R 278,048 34EC

SIYAKHULA EDUCAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC

Siyakhula HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 25EC

SIYAKHULA PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 11,260 2EC

SIYAKONWABAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 9,800 R 5,600 1EC

SIYAMTHEMBA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 35,000 R 23,957 6EC

Siyanceda HCBCHome Community Based Care Department of Social Develop NxubaAmatole R 556,097 R 278,048 29EC

SIYAPHAKAMA COM ED CENEarly Childhood Development Department of Social Develop MakanaCacadu R 20,397 R 17,830 3EC

SIYAZAMA NGONYAMA D.C.Early Childhood Development Department of Social Develop MbhasheAmatole R 18,816 R 4,704 1EC

Siyaphambili HCBCHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 34EC

Page 20 of 33

Page 90: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SIYAZAMA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 15,898 R 12,250 3EC

SIYAPHUHLISA PRE SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 63,000 R 15,750 1EC

SIYAVUSA MACHIBI EDUCAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,996 R 5,620 1EC

SIYAZABALAZA DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,530 R 4,382 1EC

SIYAZAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

SIYAZAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC

SIYAZAMAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 8,100 R 8,100 2EC

SONGQEZE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 85,000 R 21,249 1EC

Siyaphambili HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

ZWELITSHA PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,200 R 3,800 1EC

ZIZAMELE DAY CARE CENTREarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 28,000 R 24,578 4EC

ZIZAMELE PRE PRIMARY SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 20,397 5EC

ZIZAMELE QOKAMA PRE-SCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 11,200 2EC

ZOLANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

ZUBASDALEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 29,400 R 17,150 3EC

ZUKISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC

KHULULEKANI DAY CARE CEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 36,593 R 12,197 3EC

ZWELAKHE D.C.C.Early Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC

ZIZAMELE DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC

ZWELITSHA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 10,000 R 5,620 1EC

ZWIDE EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

APPELKASSIECRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 20,397 R 5,999 3EC

BACELA DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 29,140 R 11,467 3EC

EMTHONJENI DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 41,446 R 11,436 3EC

JEFFREY'S BAY CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 8,900 R 2,225 1EC

ZANOKHANYO DCCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC

ZUSAKHE CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 32,500 R 23,700 5EC

ZINGISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

UMTHAWELANGEDUCARE CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 52,200 R 23,700 5EC

ZANOKUKHANYA DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC

ZANONCEDO DAY CARE CENEarly Childhood Development Department of Social Develop EngcoboChris Hani R 18,500 R 4,625 1EC

ZANOXOLOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC

ZANOXOLO DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 9,600 R 5,600 1EC

ZIKHULISEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 14,210 3EC

ZIMASA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

ZIZAMELE DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 14,000 R 11,200 1EC

ZINGISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 50,000 R 12,500 1EC

Page 21 of 33

Page 91: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ZIZAMELE DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 17,745 R 17,745 3EC

ZINGISANI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 16,170 R 16,170 4EC

ZINTONGA DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 28,000 R 19,354 4EC

ZIVELELE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 32,000 R 8,000 1EC

ZIZAMELEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 16,600 R 13,500 3EC

ZIZAMELEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 23,000 R 12,890 3EC

ZIZAMELE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC

LAPHUMILANGA (B) DAY CAEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,177 R 11,588 2EC

ZINGISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 19,779 R 17,745 3EC

KUBUSIE DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 78,792 R 19,698 5EC

ZIMELE PRE - SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 46,000 R 11,499 3EC

ZIZAMELE D.C.CEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 27,000 R 6,750 1EC

ST MICHEALSEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 35,013 R 11,670 2EC

Action Group for children in DistrHome Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 20EC

Sophilasonke Community Health Home Community Based Care Department of Social Develop SakhisizweChris Hani R 556,097 R 278,048 29EC

DISNEY CENTREEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 8,900 R 2,225 1EC

KATE VAN DER MERWEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 20,397 R 5,555 3EC

KHANYISAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,200 R 2,300 1EC

WELLIE WALLIE CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 20,544 R 6,136 3EC

LOERIEHEUWEL CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 8,900 R 2,225 1EC

MASIBULELE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 88,200 R 22,050 4EC

MASIKHULE CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 102,720 R 25,680 3EC

MZINGISI WESTON CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 66,768 R 16,692 1EC

NOXOLO CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 63,686 R 15,921 1EC

PELLSRUSEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 54,370 R 13,592 3EC

SOMERVILLE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 18,000 R 4,500 1EC

FAIRYLANDEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 123,264 R 16,160 3EC

ST PAULS PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 32,661 R 8,165 2EC

MASAKHANE DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 52,112 R 24,480 3EC

MDABUKA PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 32,000 R 8,000 1EC

NDOFELAEarly Childhood Development Department of Social Develop SenquUkhahlamba R 25,452 R 6,363 1EC

NESKUIKENS CRECHEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 91,800 R 22,950 2EC

PAPAMANI DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 29,733 R 12,606 3EC

PHILLIPSVILLEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 61,632 R 15,408 1EC

SEBABATSOEarly Childhood Development Department of Social Develop SenquUkhahlamba R 33,636 R 8,409 2EC

ZAMANI PRE- SCHOOLEarly Childhood Development Department of Social Develop AmahlathiAmatole R 26,571 R 6,642 1EC

ST JOHNS DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 116,382 R 33,785 3EC

Page 22 of 33

Page 92: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

WILO COMMUNITY DAY CAEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,911 R 11,955 3EC

THEMBALETHU DAY CARE CEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 27,000 R 6,750 3EC

THEMBELIHLE PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 22,200 R 7,400 1EC

UITKYK CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 56,160 R 14,040 3EC

VUKANI PRE- SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 64,000 R 15,999 1EC

VULINDLELA DAY CARE CEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 25,235 R 16,001 2EC

VUSANANI DAY CARE CENTEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 21,000 R 5,250 1EC

ZANOKHANYO DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC

ST AUGUSTINE DAY CARE CEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,000 R 5,000 1EC

VUSISIZWE CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 11,657 3EC

VUKUZENZELE DAY CARE CEarly Childhood Development Department of Social Develop MbhasheAmatole R 19,786 R 17,655 3EC

Vukuzenzele HCBCHome Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 34EC

VULAMASANGO 2Early Childhood Development Department of Social Develop InkwancaChris Hani R 8,300 R 5,600 1EC

VULAMASANGO NO.3 PRE-SEarly Childhood Development Department of Social Develop InkwancaChris Hani R 11,657 R 11,657 3EC

VULINDLELAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 17,150 3EC

VULINDLELA PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 11,260 R 11,260 2EC

VUYOLWETHU DAY CARE CEarly Childhood Development Department of Social Develop NkonkobeAmatole R 16,100 R 8,100 2EC

VUSANI PRE - SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 19,404 R 19,404 4EC

VUKANI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 16,000 R 3,999 1EC

VUSISIZWE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC

VUSISIZWE PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 21,991 R 18,757 4EC

VUSUMUZI DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 5,620 1EC

VUYANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 4,287 1EC

VUYANI DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

VUYANI EDUCARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 14,593 R 13,220 3EC

ZANOKHANYO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 24,578 4EC

VULISANGO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 21,756 R 5,439 1EC

VLEI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 22,000 R 19,404 4EC

SINETHEMBA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC

UPPER CENTULI DAY CARE Early Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 25,387 R 19,204 3EC

UPPER NGQWARA DAY CAREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 28,704 R 11,260 2EC

UPPER TYIRA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 11,260 3EC

VAKALISIZIMNVO PRE-SCHOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 5,666 1EC

VALELA PRE - SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 19,000 R 19,000 4EC

VELLEM NO 1 PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 29,000 R 13,456 3EC

VUKUZAKHE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

VEZUKHANYO PRE - SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 47,000 R 19,180 3EC

Page 23 of 33

Page 93: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

VUKAYISE DAY CARE CENTEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 23,726 R 17,745 3EC

VOVENI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 18,757 4EC

VUKANIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 29,300 R 20,100 3EC

VUKANI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 40,000 R 9,999 1EC

VUKANI DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC

VUKANI DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 5,600 1EC

VUKANI PRE - SCHOOLEarly Childhood Development Department of Social Develop NxubaAmatole R 74,500 R 18,624 3EC

VUYOLWETHU DAY CARE CEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,400 R 13,456 3EC

VEZUKHANYOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 18,757 4EC

ZAMUXOLO PRE- SCHLEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,655 R 12,250 3EC

ZAMOKUHLE PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,210 R 11,270 3EC

ZAMUBUHLE DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 14,607 R 11,260 2EC

ZAMUKHANYO DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 16,382 R 16,382 4EC

ZAMUKUKHANYAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 39,000 R 13,000 1EC

ZAMUKULUNGISAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 11,657 R 11,657 3EC

ZAMUKULUNGISA DAY CAREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 28,000 R 11,260 3EC

VUYANI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 18,757 R 18,757 4EC

ZAMUXOLOEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 56,498 R 23,000 4EC

ZAMANI OSBORN PRE-SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 27,166 R 13,456 3EC

ZANCI DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,142 R 19,820 5EC

ZANEBANDLA PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 20,400 R 5,100 1EC

ZANOBUHLE D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC

ZANOKAYO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC

ZANOKHANYO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC

ZANOKHANYO DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 9,000 1EC

ZANOKHANYO DAY CARE CEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 15,000 R 11,200 2EC

ZAMUKWENYUKA PRE SCHOEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,000 R 11,200 2EC

XOLISANI DAY CARE CENTREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 28,000 R 11,200 2EC

VUYOLWETHU EDUCAREEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,400 R 5,600 1EC

VUYOLWETHU PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 21,991 R 5,497 1EC

WHITE CITYEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 17,150 3EC

WIELIE WALIE EDUCARE CEEarly Childhood Development Department of Social Develop CamdebooCacadu R 36,000 R 9,000 1EC

WINDYRIDGE DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

WINNIE EDUCARE CENTREEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC

WONDERLAND PRE PRIMAREarly Childhood Development Department of Social Develop NxubaAmatole R 35,000 R 16,600 4EC

ZAMIHLELO DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 12,936 R 5,600 1EC

WONGALETHUEarly Childhood Development Department of Social Develop InkwancaChris Hani R 31,046 R 7,761 1EC

Page 24 of 33

Page 94: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ZAMANI SEMENI PRE-SCHOOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 24,578 4EC

YANDISA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 11,083 1EC

YIMPUCUKO D.C.CEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 7,186 1EC

ZAMA DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 16,382 R 16,382 3EC

ZAMANI DAY CARE CENREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC

ZAMANI DAY CARE CENTREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 19,779 R 17,745 3EC

ZAMANI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 52,000 R 12,999 1EC

UNATHI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC

WONDERWONINGSEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC

NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 23,700 R 15,000 4EC

SINOVUYO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 13,456 3EC

NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 18,000 R 4,500 1EC

NOMZAMOEarly Childhood Development Department of Social Develop EngcoboChris Hani R 26,000 R 6,500 1EC

NOMZAMOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 49,716 R 12,429 3EC

NOMZAMOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 55,836 R 13,959 1EC

NOMZAMO CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 20,000 R 5,000 1EC

NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC

NOMZAMO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 27,000 R 6,750 1EC

NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 25,200 R 18,900 3EC

NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,024 R 5,600 1EC

NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,101 R 16,427 3EC

NOMZAMO DCC Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 14,700 3EC

NOMZAMO DCC Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 13,230 R 5,600 1EC

NOMZAMO EDUCARE CENTREarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 43,000 R 21,600 3EC

Nomzamo HCBCHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 35EC

NOMZAMO D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 21,251 R 11,260 2EC

NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC

NOMONDE EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 47,040 R 11,760 3EC

NOMPUMELELOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC

NOMPUMELELO CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 30,000 R 17,830 3EC

NOMPUMELELO D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 4,000 1EC

NOMPUMELELO DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC

NOMPUMELELO DAY CARE Early Childhood Development Department of Social Develop AmahlathiAmatole R 61,238 R 29,948 5EC

NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC

NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 10,000 R 5,620 1EC

NOMZAMO PRE SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 31,201 R 7,800 1EC

Page 25 of 33

Page 95: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 11,270 R 11,270 3EC

NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 5,390 1EC

NOMPUMELELO EDUCARE CEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 20,397 3EC

NOMPUMELELO NO.1 PRE SCEarly Childhood Development Department of Social Develop SenquUkhahlamba R 17,400 R 12,846 3EC

NOMPUMELELO PRE-SCHOOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 14,700 3EC

NOMTHUNZI DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 11,260 R 11,260 2EC

NOMVELISO - PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC

NOMPUMELELO DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 30,000 R 7,500 1EC

NONKUTHALO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC

NONKQUBELAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC

NONKQUBELAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,100 R 20,100 3EC

NONKQUBELA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 39,000 R 19,599 3EC

NONKQUBELA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 25,000 R 6,249 1EC

NONKQUBELA DAY CARE CEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 17,000 R 4,250 1EC

NONKQUBELA EDUCARE CEEarly Childhood Development Department of Social Develop CamdebooCacadu R 102,000 R 25,500 1EC

NOMZAMO JEKENI PRE- SCHEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 14,700 3EC

NONKQUBLA DAYEarly Childhood Development Department of Social Develop AmahlathiAmatole R 13,326 R 11,260 3EC

NONGXOLA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 22,000 R 11,657 3EC

NONKUTHAZO PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 4,287 1EC

NONTSAPHO PRE-SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 45,100 R 11,274 3EC

NONTSIKELELOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,680 R 11,270 3EC

NONTSIKELELO EDU-CAREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22,932 R 5,733 1EC

NONTUTHUZELO DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

NONTYATYAMBO DAY CAREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 17,745 3EC

NONYAMEKO PRE SCHOOLEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 33,000 R 8,250 1EC

NONKQUBELA PRE- SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 97,200 R 24,300 1EC

NONCEDO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 21,000 R 5,250 1EC

NOMONDEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 21,700 R 5,424 1EC

NOMZAMO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 44,504 R 20,397 5EC

NONCAMPA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC

NONCEBA PRE-SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 17,000 R 6,152 1EC

NONCEBA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

NONCEBA EDUCARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 7,500 1EC

NONCEBA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 10,038 1EC

NONJONGO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC

Noncedo HCBCHome Community Based Care Department of Social Develop GariepUkhahlamba R 556,097 R 278,048 34EC

NONIBE D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

Page 26 of 33

Page 96: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NONCEDO DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 11,270 R 11,270 3EC

NONCEDO PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 24,000 4EC

NONCEDO PRE-SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 11,260 2EC

NONCEDO,NO2Early Childhood Development Department of Social Develop SenquUkhahlamba R 10,320 R 5,600 1EC

NONDZONDELELOEarly Childhood Development Department of Social Develop AmahlathiAmatole R 12,375 R 11,260 2EC

NONDZONDELELO DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 56,000 R 9,333 1EC

NOMZAMO PRE - SCHOOLEarly Childhood Development Department of Social Develop CamdebooCacadu R 102,000 R 25,500 3EC

NONCEDOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,640 R 4,410 1EC

NOBANDLA EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 73,958 R 18,489 4EC

NKONZO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 13,456 3EC

Nkosi Johnson Youth Support CenHome Community Based Care Department of Social Develop AmahlathiAmatole R 556,097 R 278,048 34EC

NKOSINATHI EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 96,000 R 24,000 3EC

NKQUBELA DAY CARE CENTEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 21,000 R 11,657 3EC

NKQUBELA PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 22,000 R 5,499 1EC

NKQUBELA PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,773 R 23,773 6EC

NOKANYO DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,101 R 16,427 4EC

NKULULEKO DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 15,000 R 12,890 3EC

NKANUNU DAY CARE CENTTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 15,000 R 12,890 3EC

NOBANTU PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 18,620 R 4,655 1EC

NOBUBELE DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

NOBUHLEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 28,100 R 11,657 3EC

NOBUHLE DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 19,500 R 4,875 1EC

NOBUNTU DAY CARE CENTREarly Childhood Development Department of Social Develop SakhisizweChris Hani R 6,800 R 5,620 1EC

NOBUNTU EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 72,931 R 18,232 3EC

NOMONDE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC

NKULLO D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC

NGQELENI VILLAGE DAY CAEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 30,000 R 20,397 3EC

NDLUVO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 29,000 R 7,250 1EC

NDUKU DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 12,451 R 5,600 1EC

NDUMISO PRE- SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 18,000 R 13,456 3EC

NDZAME DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

NDZEBE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 25,000 R 11,657 3EC

NGANGENDLOVU D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,426 R 11,579 3EC

NGONI NCALOSHE DAY CAREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 29,000 R 9,167 2EC

NKOMOZIBOMVU DAY CAREEarly Childhood Development Department of Social Develop MbhasheAmatole R 20,990 R 14,276 3EC

NGQANDAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 13,230 R 6,615 1EC

NKANYISWENI PRE- SCHOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 17,690 4EC

Page 27 of 33

Page 97: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NGUBENAMBA DAY CARE CEarly Childhood Development Department of Social Develop MbhasheAmatole R 25,872 R 6,468 1EC

NGWEMNYAMA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 23,000 R 5,750 1EC

NGWETSHENI PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 34,280 R 24,578 4EC

NGWEVU LOCATION SIYAZAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 20,397 R 13,500 3EC

NINIVA PRESCHOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 17,212 R 13,456 3EC

NJONGOZETHUEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 15,680 3EC

NOKHANYO D.CCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 5,279 1EC

NGONYAMA DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 16,000 R 14,000 3EC

NOLWANDO DAY CARE CENEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,000 R 8,600 2EC

NOLUTHANDO PRE-SCHLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 20,000 R 6,666 1EC

NOLUTHANDO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 4EC

NOLUTHANDO PRE-SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 102,600 R 25,650 3EC

NOLUVO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC

NOLUVUYOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 11,270 R 11,270 3EC

NOLUVUYO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,000 R 8,600 2EC

NOKANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 80,000 R 20,000 1EC

NOLUYA PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 20,880 R 11,260 3EC

NOLUNTU SILOZI PRE-SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 24,578 R 6,144 1EC

NOMATHAMSANQAEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 183,600 R 61,200 1EC

NOMAWAKA D.CCEarly Childhood Development Department of Social Develop MbhasheAmatole R 19,174 R 4,793 1EC

NOMBASA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC

NOMFUNDO DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,276 R 11,579 3EC

NOMHLE EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 24,653 R 17,283 3EC

NOMNANDI DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC

NONZONDELELO EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 41,600 R 20,397 3EC

NOLUVUYO.P.SEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC

NOLUKHANYO DAY CARE CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC

NOKHANYO DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC

NOKHANYO PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 24,000 R 13,456 3EC

NOKUKHANYA DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 33,144 R 21,836 4EC

NOKULUNGAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC

NOKWAKHA PRESCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 15,000 R 15,000 4EC

NOLAST D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 15,000 R 3,750 1EC

NOLITHA PRE-SCHLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 23,000 R 11,200 2EC

NOLUTHANDO EDUCARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 14,500 R 8,600 2EC

NOLUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 65,000 R 16,250 1EC

NOLUTHANDO D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

Page 28 of 33

Page 98: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NOLUKHANYO PRE - SCHOOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC

NOLULAMO D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 18,000 R 4,500 1EC

NOLUNCEDO PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 19,944 R 11,260 2EC

NOLUNDI CRECHE & PRE-SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 44,104 R 11,025 1EC

NOLUNDI PRE-SCHOOLEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 17,496 R 4,374 1EC

NOLUNTU PRE- SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 13,456 3EC

NOMONDE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC

NOLUFEFE DAYCARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 8,600 R 8,600 2EC

SACRED HEART COMM CRECEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 27,000 R 6,750 1EC

ROCK-STAR PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 29,780 R 13,456 3EC

ROLOBILE PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,404 4EC

ROSARY NURSERY SCHOOL Early Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 70,000 R 46,200 9EC

ROSE GARDEN DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 34,000 R 8,499 1EC

ROSE OF SHARON EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 108,000 R 27,000 3EC

ROSETONE DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 13,500 R 13,500 3EC

Sakhuluntu Home Based careHome Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 33EC

RUTH MCCULLUMB EDUCAREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 36,000 R 20,397 3EC

RAGLAN ROAD CHILD CARE Early Childhood Development Department of Social Develop MakanaCacadu R 20,397 R 17,830 3EC

SAKHAKUDE PRE- SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 11,260 2EC

SAKHE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC

SAKHI SIZWE EDUCARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 56,000 R 14,000 1EC

Sakhimpilo HCBCHome Community Based Care Department of Social Develop MhlontloO.R.Tambo R 556,097 R 278,048 43EC

SAKHINGOMSO DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 31,000 R 24,000 3EC

Sakhingomso Indwe Community Home Community Based Care Department of Social Develop Emalahleni ECChris Hani R 556,097 R 278,048 34EC

PHUMLANI PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 15,000 R 15,000 4EC

RUTH DANO PRE PRIMARY SEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 64,800 R 35,000 7EC

QAQAWULI GODOLOZI PRE SEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 40,000 R 9,999 1EC

NONZAMEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC

PONDOMISENI DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 24,000 R 19,372 4EC

PORT ALFRED COMMUNITY Early Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC

Port St. Johns Creative Young WoHome Community Based Care Department of Social Develop NyandeniO.R.Tambo R 556,097 R 278,048 34EC

PUMELELA DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 22,000 R 12,890 3EC

PUMLANI D.CCEarly Childhood Development Department of Social Develop MbhasheAmatole R 18,779 R 4,694 1EC

PUMLANI- NOXOLO PRE-SCEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC

REDHILL DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 18,063 R 13,220 3EC

QAQAMBA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC

REAMOHETSWE PRE-SCHOOEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 16,800 4EC

Page 29 of 33

Page 99: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

QINAEarly Childhood Development Department of Social Develop MnqumaAmatole R 32,000 R 8,000 1EC

QOBOSHANEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,580 R 5,145 1EC

QOKOLWENI P-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 24,150 R 19,204 3EC

QORA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,189 R 4,297 1EC

QUEENSTOWN CCCEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 20,100 3EC

QUMBUEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 16,170 3EC

SAKHUXOLO EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 4,900 1EC

PUNGULA DCCEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,605 R 15,898 3EC

SINETHEMBAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 7,728 1EC

SIKHOKELE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 18,000 R 11,657 3EC

SIKHULULE EDUCARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 83,670 R 20,917 1EC

SIKHULULEKILE DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC

SIKHUMBENI PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 13,456 3EC

SIKHUMBUZO MANAKAZAEarly Childhood Development Department of Social Develop MnqumaAmatole R 21,000 R 5,350 1EC

SILATSHA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC

SAKHISIZWE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 25,680 R 16,382 4EC

SINCEDENATHI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,300 R 11,200 1EC

SIJOKAEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 20,397 R 20,397 5EC

SINETHEMBAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC

SINETHEMBAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 16,170 3EC

SINETHEMBAEarly Childhood Development Department of Social Develop SenquUkhahlamba R 11,160 R 5,600 1EC

SINETHEMBA CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 48,000 R 12,000 1EC

SINETHEMBA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,657 R 11,657 3EC

SINETHEMBA DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,500 R 13,500 3EC

SINETHEMBA DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 26,000 R 18,276 4EC

Sinalo Ithemba LokuphilaHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 25EC

SIEMBAMBA EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 52,800 R 13,200 3EC

SAKISIZWE PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 231,660 R 57,915 11EC

SALEM BABY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC

SAVE THE CHILDRENEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC

SEPLANEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 17,745 R 17,745 3EC

SEVENTH DAYEarly Childhood Development Department of Social Develop InkwancaChris Hani R 23,700 R 20,100 3EC

SHAW HALL DAY CARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 82,000 R 20,499 3EC

SHIXINI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,657 R 11,657 3EC

SIKENJANA ROJI D. C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

SICHWE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 6,500 1EC

SIKELELAEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,735 R 18,853 4EC

Page 30 of 33

Page 100: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SIFEZILE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

SIFUNULWAZIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC

SIFUNULWAZI DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 6,333 1EC

SIGINGQINI DAY CAREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 13,500 R 13,500 3EC

SIHLE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,404 4EC

SIJABULILE DAY CARE CENTEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,384 R 4,346 1EC

PHUMLANI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 6,500 1EC

SICELINCEBA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 24,500 R 6,125 1EC

NYANDA PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,000 R 20,000 5EC

NQAKAMATYE PRE SCHOOLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 16,000 R 11,200 2EC

NQUBA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 13,152 R 5,600 1EC

NTINGA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 18,914 R 14,276 3EC

NTLAZA DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 29,000 R 12,890 3EC

NTLENZI STAR PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,000 R 20,000 5EC

NTSEPO DAY CARE CENTREEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 26,000 R 11,200 2EC

P.G. MANQANA EDUCARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 65,000 R 32,340 5EC

NYAMEKO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

NOZOLILE DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,101 R 16,427 3EC

NYANGAKHE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 6,500 1EC

NYARA PRE SCHOOLEarly Childhood Development Department of Social Develop NxubaAmatole R 40,800 R 22,500 4EC

NZONDELELO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC

NZONDELELO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC

NZUZO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC

OUR DAY STAR DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC

PINNOCHIO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 72,912 R 18,228 3EC

NTSHETU P.SEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 16,427 R 16,427 3EC

NOXOLOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,752 R 24,000 4EC

UMZAMOMHLEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 63,686 R 21,228 1EC

NOSAPHO PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,300 R 3,825 1EC

NOSISEKOEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 23,700 R 18,000 4EC

NOSISEKO EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 94,000 R 23,499 3EC

NOSIZWE PRE - SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 13,320 R 4,440 1EC

NOTHEMBA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 49,000 R 12,249 1EC

NOTHENGA DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,100 R 8,600 2EC

NOZUKO PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 12,000 R 12,000 1EC

NOXOLOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 7,500 R 5,600 1EC

NOZOZO PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 14,612 R 13,456 3EC

Page 31 of 33

Page 101: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NOXOLO DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 7,500 R 7,500 2EC

NOXOLO DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 13,220 R 11,260 2EC

NOXOLO PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 29,753 R 12,890 1EC

NOXOLO PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC

NOZIBELE DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 28,100 R 7,500 2EC

NOZOLILEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 23,500 R 5,874 1EC

P.O BOX 302 NOMZAMOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,500 R 13,500 3EC

NOWAKA DAY CARE CENTREarly Childhood Development Department of Social Develop MbhasheAmatole R 19,369 R 14,276 3EC

PHATILIZWE DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,657 R 11,657 3EC

PHAKAMISANI PRE - SCHOOLEarly Childhood Development Department of Social Develop NxubaAmatole R 24,400 R 13,500 3EC

PHAMBILI DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 12,564 R 11,260 2EC

PHANDULWAZIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 12,900 R 5,600 1EC

PHANDULWAZI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC

PHANGALELE DAY CARE CEEarly Childhood Development Department of Social Develop MbhasheAmatole R 25,577 R 6,394 1EC

PHAPHAMA DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,160 R 5,768 1EC

OWETHU UMZAMOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 10,584 R 5,600 1EC

PHAPHAMANI DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 13,500 R 13,500 3EC

PHAKAMANI PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 14,000 R 13,456 3EC

PHENDU P/SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 19,204 R 19,204 3EC

PHEZULU PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 9,702 2EC

PHEZULU PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,957 3EC

Philisani Community and Family SHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC

PHUMELELA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 5,620 1EC

PHUMELELANI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC

PHUMLANI D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 14,480 R 5,620 1EC

PHAPHAMANG PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 15,500 R 7,749 1EC

PERSEVERE EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 154,080 R 38,520 1EC

PAKAMANIEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 15,000 R 12,890 3EC

PAKAMANI DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 26,000 R 6,500 1EC

PAKAMANI GOSO PRE-SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,847 5EC

PAKAMANI RODE PRE SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 19,404 4EC

PAKAMISA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 10,238 R 5,600 1EC

PAKAMISANI SIZWE PRE-SCHEarly Childhood Development Department of Social Develop EngcoboChris Hani R 14,000 R 11,200 1EC

PAMOTSEKUTLISO PRE SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 32,340 R 32,340 7EC

Phakamisani HIV/AIDS Centane Home Community Based Care Department of Social Develop MnqumaAmatole R 556,097 R 278,048 25EC

PEFFERVILLE EDUCARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC

PHAKAMILE DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 24,696 R 14,276 3EC

Page 32 of 33

Page 102: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

PETER MOKHABA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,000 R 5,499 1EC

PHAKAMANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 16,170 R 11,270 3EC

PHAKAMANIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,100 R 20,100 3EC

PHAKAMANI DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 12,890 3EC

PHAKAMANI PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 16,170 R 4,042 1EC

PHAKAMANI PRE -SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC

NONZAMEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC

PAULOS OYINGCWELE CRECEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 86,670 R 38,367 3EC

Page 33 of 33

Page 103: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 655

Social

Totals : R 7,860,000 R 3,930,000 655

Provincial Gov : Department of Education

Average manual workers daily wage rate:

R 33.00

Annexure F40

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sokwakhana Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Bazani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Madiba Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Nolukhanyo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Zanokhanyo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Masithembane Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Mangxongweni Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Lukhanyo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Xhalanga Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Zola Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Mbilini Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Thembani Madwaleni Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Sabelo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Kuyasa Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Nontsikelelo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Masincedane Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Zenzele Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Sophumelela Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Chris Hani Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Teddyland Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Sinoxolo Educare Centre-GhalawaEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Nomzamo (Shiloh)Early Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Save the Children Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Zola Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Page 1 of 19

Page 104: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Seventh day Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Thembelihle Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Zingisa Educare CentreEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Phakamisani Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Siyaqaqamba Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Siyakhula Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Luzuko B ReceptionEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Nomzamo Educare CentreEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Khayalethu Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Mzomhle Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Nolitha Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Masizame Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Qumanani Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Qota Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC

Phakamani Educare centreEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Masizame Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Vukuzakhe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Pumlani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Nondzondelelo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Emfundisweni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Makukhanye Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Khaya Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Philani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Luphindo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nontando Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Bavuma Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nomzamo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Tembeni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Ngxabane Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Mlondleni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Mpucukweni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Ntshingeni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Uncedo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Mzamomhle Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Khanyisa Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Lukhanyo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Dalubuhle Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Page 2 of 19

Page 105: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Yakhanani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mbizwe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Ramahlakoana Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Rethabile Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Ethedale Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mnceba Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nokwakha Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Bhakaneni Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Masiphola Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Lehlonono Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Tshisa-Moravian Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Khulasizwe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Phuthanag Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mbambela Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Thuthukani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Thandananai Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Tsita A Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

NOZUKO PRE-SCHOOLEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mafube Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Golisile Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Melisizwe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Nonkqulela Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Luvuyo Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Masakhane Jebe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Thembalethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Liziwe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Sinovuyo Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Nolulamo Day Care CentreEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Siseko Sethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Bongweni Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Vukani Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Zivelele Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Nonkqubela Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Eluxolweni Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Nobubele Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

NOZUKO PRE-SCHOOLEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Masivuke Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Page 3 of 19

Page 106: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sinoxolo - MbekweniEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC

Bongolethu Day Care CentreEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Emadwaleni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Zaamni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Siyakha Educare CentreEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

White City Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Qwabi Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Mboniselo Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Khanyisa Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Nosiseko Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Tafeni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Nonesi Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Khulangolwazi Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Lithalethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Siyakhula Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Mthawelanga Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Masibuye Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Ncedolwethu Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Luzxa Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Khuthanlani Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Kanyisa Efortini Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Loyiso Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Mount Hill Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Makhumsheni Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Thembelihle Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Masivuke Dukathole Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Masikhule Mpeko Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Makukhanye Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Ngcanasini Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Upper Centuli Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Yizani Sake Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Bongolethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Lower Mthentu Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Kuyasa Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Masikhuselane Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Zwelakhe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Nozilile Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Page 4 of 19

Page 107: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Masivuke Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Hlophe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Lucwecwe Mission Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Cholaphantsi Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Zizamele Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Ntshele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Masonwabe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Masikhulu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Fumbathani Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Vukuzakhe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Lukhanyo Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Kwezi Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Mzomhle Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Masihlume Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC

Sikhanyisele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Mahlubini Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Noncedo Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Zilubgisele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Corana Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Khanyisa Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Koko Mbiza Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Masiphathisane Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Zonkizizwe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Gomatana Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Mdeni Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Manzolwandle Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Zizamele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC

Mission Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Ntathakusa Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Hlungwana Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Ebuchele Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Mamfengwini Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Luzuphu Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

St. Dennis Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Masizame Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Vuyani Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Goqwana Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Page 5 of 19

Page 108: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Khaya Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Siphumelele Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Bushula Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Senzela Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Nonkqubela Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Horeni Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Gugulethu Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Thokozani Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Vumani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Zwelitsha (Flagstaff) Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Lindokuhle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Masizakhe Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Thembelihle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Sakhumzi Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Mzalwaneni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Zwelitsha (Ntabankulu) Pre-schooEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Phathekile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Candulwandle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Zizamele Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Joe-Slovo Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Lingelihle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Siglangwe Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Jolweni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Chibini Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Gemvale Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Thembani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Sinenkqwubela Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Ndimbaneni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Ntuzuma Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Sinethemba Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Pumzile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Ngubengcuka Reception classEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Phaphamani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Phambili Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Phakamani Ngwevushe pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nontandazo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nonkululo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Page 6 of 19

Page 109: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Noluthando Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nokhaya Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

KHULILE PRE - SCHOOLEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Nobandla Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Thembeka Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mzamomhle Reception classEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mt. Horeb Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Masakhane Reception classEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Marwaqa Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Makukhanye Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Makabongwe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Luxwesa Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Lindokuhle Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Nobantu Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Ibali Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Lindokuhle Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Lingelethu Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Zamukulungisa Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Ilitha Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Greenville Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Sizanokhanyo Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Zolani Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Laphum'ikhwezi Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Phezulu Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Bagcine Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Qingatha Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mabhala Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Nompumelelo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Sihle Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Zizamele Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Zingisani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Zenzeleni Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Zamukhanyo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC

Mandleni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Stanford Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC

Vulamazibuko Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Isiqalo Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Page 7 of 19

Page 110: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Masimanyane Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Nomzamo Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Khuthala Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Mdeni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Kuyasa Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Nkosi Sikelela Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Masikhanyiseni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Khanyisa Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

SOPHUMELELA DAY CAREEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Masilinge Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Zamesantini Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

YOLUNTU EDUCARE CENTREarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

St Pauls CrecheEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Saint Francis CrecheEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Siyakhula Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Nolitha Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Pumlani-Noxolo Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Lower Woodhouse Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Bambanani Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Nonzame Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Lukhanyo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Hlanganani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Monwabisi Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Khanya Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Nompumelelo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Zanokhanyo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Sisonke Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Makwande Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Manthatise Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Phakamani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Nasele Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Eluxolweni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Nonkqulela Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

L. Njokweni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Khulani Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Peter MokhabaEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC

Page 8 of 19

Page 111: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Ndofela Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Nonkqulela Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Zamokuhle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Fezeka Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Ekuphumleni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Manyauza Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Buqukweni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Langalethu Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Zanoxolo Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Gcinisizwe Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

SACRED HEART COMM CRECEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Ncedolwethu Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Inkqubela Centre EducareEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Khanyisa Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Lungile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Zwelitsha Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Zakheni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Pumelelani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Lonwabo Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Sonwabile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Phakamani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Mkumeni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC

Nompumelelo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Luphumlo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Makukhanye Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Uiltjies Voorskool Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Sukey Greyverstein Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Sondelani Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Siyakunqandwa Ziinkwenkwezi PrEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Sinethemba Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Sikhokele Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Green Pastures Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Nomzamo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Immanuel Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Nolundi Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Mbonisweni Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Masibulele Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Page 9 of 19

Page 112: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Luyolo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Luthando Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Lingelethu Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Kabourteland Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Little Flower Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC

Sebabatso Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC

Twalikhulu Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Vukani Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Zenzele Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Tswelelitye Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Kuyasa Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Ciko Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nkonjane DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Pahla Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Ntilini Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Mtawelanga Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Mvumelwano Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Siyahluma Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Sivelile DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Sinethemba DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Qora Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Qamata Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Putuma Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nokuzola Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Zwelendaba Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Mathombe Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Kuyasa Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Thobekile Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Ntapane Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Ntabayikhonjwa Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Mthalala Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Ekuphumleni ECD Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Zukolwethu Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Mtakatyi Nokhanyo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Saphulelo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Masakhane Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Page 10 of 19

Page 113: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Khanyisa Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Kwazweni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Luthambo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Jojweni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Hluleka Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Thembelihle Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Mbotho Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Sikoma Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Nquba DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nompumelelo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Hlumelo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Khanyisa Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Chief Albert Luthuli Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Tyhilulwazi Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Zamukukhanya Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Kuyga Primary schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Feetjies Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Luyanda Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Phakamisa Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Sophakama Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nelisa Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Zwide Pre-primary schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Chumani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Marasi Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Zandile Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Masiqhame Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Elundini Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nceduluntu Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Zwelethemba Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Zamani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Jojweni DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nqadu DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nowaka DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Zama Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Msintsana Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Lulutho Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nomzamo Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Page 11 of 19

Page 114: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Mtomboti Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nonkqubela Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nolundi Creche & Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Mahlezana DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Van Stardens SchoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Pakamisa DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Masakhane Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Nomatamsanqa EducareEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Ncedanani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nolukhanyo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Masakhane CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Ollie Olifant KleuterskoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Philisile Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Kulozulu DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC

Lingelihle DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Elitheni Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Gwiligwili DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Frankfort Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Ezixhotyeni Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Mzwakhe Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Sopakama Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Nonkuthalo EducareEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masizakhe Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Sinovuyo Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Kamvu Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Thembelihle DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Khanyiso DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Wonderland Pre-primary schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Hopefield DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Lukhanyo Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Mzamomhle Pre-school - CrecheEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Mzamomhle Pre-school - Child WEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Melisizwe Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Ubunye Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Mzolisi Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masibulele Educare centre (KeiskEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Phaphama Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Page 12 of 19

Page 115: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Qhamani Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Bethel DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Somzamo Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Inkwenkwezi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Zamuxolo Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Sinoxolo Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Embekweni Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Nonyameko Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Ekuphumleni ECD Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Mseki Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Maskhanye Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masizole Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Lingelethu Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Siyavusa Machibi Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Loyiso Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masibulele Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Elukhanyisweni DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Sakhikhwezi Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Siyabusa Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Zizamele DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Zanokhanyo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Thabo Mbeki Comm. Kids CollegEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Ntlangwini Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Thembisani Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Botani Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Masizakhe Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Masizakhe Pre-school - Hillside LEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Qaqambile Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Nothenga DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Batute Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Mncameni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Little Star Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Lukhanyisweni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Mqaleni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Vikantonga Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Gcinintsizi Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Page 13 of 19

Page 116: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sithembele Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Nomzamo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Mpumezo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Funinyaniso Zola DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Adalizwa DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Azola Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Masakhane Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Sizamile DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Sigingqini DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Luncedo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Cains DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Amandla Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Sivuyile Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Rostone Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Banovuyo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Khayelitsha DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Siyazama DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Noxolo Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Masizakhe DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Noxolo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Vukani Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC

Ncedolwethu DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Sikhululekile DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Ilingelethu DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Nomzamo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Gompo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Clements Kadalie Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Asemahle Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Elukhanyisweni DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Linge DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Dr. Trudy Thomas DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Songeze DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Nyameko DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Khwezi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Eyoluntu Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Fani Jiba DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Page 14 of 19

Page 117: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Mthombolwazi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Nombasa DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Icebo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Sakhukhanyo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Nolukhanyo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masikhule Pre-school (Berlin)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Siyabulela Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Luzuko Methodist Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Lukhanyo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Little Flower Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Kamvelihle CrecheEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Siyabulela Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Lukhanyiso DCCEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Masibulele DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Mzamo DCC (Kwelerha)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Makukhanye DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masibonisane (Mooiplaas)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Gwaba DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Chumani DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

ABC Day care centre (Scenary PaEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Equleni Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Ithembalethu DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Loyiso DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Masiphumelele Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Zanokukhanya (Duncan Village)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Dumaneni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Hlangeni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Kungeka Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Masikhule Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Lukholweni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Shawurry Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Gcinucwangco Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Qotira Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Masizame DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Mhlangeni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Noluvuyo Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Page 15 of 19

Page 118: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Shukunxa Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Mtyatya Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Siyabonga Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Noncedo Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Bhadi Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Mzamomhle Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Siyazama Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Zixhotyeni Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Nkwanca Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Hlahlindlela Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Masincedane DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Siyazabalaza DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Unathi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Sopakama DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Thoboshana Farm SchoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Vukani DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Zamani Day Care CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC

Dedeza Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Zanendyebo Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Primrose Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Ezibeleni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Jongilizwe Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Etyeni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Mbuto Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Zamuluntu Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Sokhula DCCEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Malibongwe Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Masiphathisane Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Sakhisizwe Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Khulasizwe Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC

Nonceba Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Nontsapho Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Missionvale Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Masiphathisane Educare centreEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nomzamo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Diana Davis CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Emfundisweni CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Page 16 of 19

Page 119: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Nonkqubela Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Siseko Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Lusindiso Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Masikhule Educare CentreEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nosizwe Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Nompumelelo Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Sophumelela Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Mandela Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

St. John's Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Masigcinane Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Nontsapho Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Phaphani Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Dorothy Tomlinson Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nomzamo CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Govan Mbeki Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Noluthando Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nobantu Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Msobomvu Educare CentreEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Lusindiso Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Eluvuyweni CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Ukhona DCCEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Persevere Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Khulani Educare Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Thabong Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Ekhayeni Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Sinethemba Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Luntu Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

PG Manqana Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Qhamani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Eluvuyo YMCA CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Thembelani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Khayalabantwana Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Nomzamo Educare CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Mpumie Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC

Tyhilulwazi Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Luvuyo DCCEarly Childhood Development Department of Education CamdebooCacadu R 12,000 R 6,000 1EC

Vezukhanyo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Page 17 of 19

Page 120: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Dora Moses Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Nompumelelo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Siyaphakama Comm. Educare CenEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Masibulele Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Vukani Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Zusakhe CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Tyhilulwazi Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Lerato Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Makanaskop Pre-primary schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Masakhane Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Tantyi DCCEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

St. Philip's Nursary SchoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Swizamele Educare centreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Siyavuka Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Siyaphuhlisa Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Siphucule Educare centre Early Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

TIA WESSELS EDUCARE CENEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC

Ekklesia Educare CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Thembalethu Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Nomzamo Special Care CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Masizakhe Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Umzamo Disabled Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Inciba Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Mzamomhle Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Umthawelanga CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Siyazama Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Imetele Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Masiphathisane Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Fezeka Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Zola Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Ncedo Special Care CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Masifunde Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Rosary Nursary SchoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Ilingelethu CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Lukhanyiso Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Nobuntu Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Bakaneni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC

Page 18 of 19

Page 121: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Lingelihle CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC

Page 19 of 19

Page 122: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 26

Social

Totals : R 76,085,379 R 29,622,762 6,146

Provincial Gov : Department of Health

Average manual workers daily wage rate:

R 40.38

Annexure F41

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

StipendEPWP Provincial Department of Health SakhisizweChris Hani R 1,158,376 R 390,244 79EC

StipendEPWP Provincial Department of Health Buffalo CityAmatole R 9,617,067 R 4,367,620 857EC

StipendEPWP Provincial Department of Health MbhasheAmatole R 2,448,990 R 1,043,006 223EC

StipendEPWP Provincial Department of Health MnqumaAmatole R 2,139,115 R 1,005,472 195EC

StipendEPWP Provincial Department of Health NkonkobeAmatole R 3,193,203 R 1,355,234 259EC

StipendEPWP Provincial Department of Health CamdebooCacadu R 2,409,893 R 672,096 159EC

StipendEPWP Provincial Department of Health KougaCacadu R 2,329,106 R 711,330 175EC

StipendEPWP Provincial Department of Health MakanaCacadu R 2,603,196 R 690,890 163EC

StipendEPWP Provincial Department of Health Emalahleni ECChris Hani R 2,221,979 R 802,944 159EC

StipendEPWP Provincial Department of Health EngcoboChris Hani R 2,410,760 R 793,082 161EC

StipendEPWP Provincial Department of Health Intsika YethuChris Hani R 3,837,373 R 1,240,630 279EC

StipendEPWP Provincial Department of Health AmahlathiAmatole R 2,294,603 R 1,059,856 212EC

StipendEPWP Provincial Department of Health LukanjiChris Hani R 3,894,356 R 1,356,480 285EC

MatatieleHome Community Based Care Dept of Health MatatieleAlfred Nzo R 645,000 R 432,000 49EC

StipendEPWP Provincial Department of Health King Sabata DalindyeboO.R.Tambo R 3,937,023 R 1,830,090 359EC

StipendEPWP Provincial Department of Health MhlontloO.R.Tambo R 2,400,933 R 1,012,146 212EC

StipendEPWP Provincial Department of Health NyandeniO.R.Tambo R 3,896,258 R 1,819,896 357EC

StipendEPWP Provincial Department of Health QaukeniO.R.Tambo R 3,589,806 R 1,696,796 344EC

StipendEPWP Provincial Department of Health ElundiniUkhahlamba R 2,372,911 R 643,204 131EC

StipendEPWP Provincial Department of Health MaletswaiUkhahlamba R 1,832,115 R 459,558 93EC

StipendEPWP Provincial Department of Health SenquUkhahlamba R 2,465,711 R 624,300 151EC

StipendEPWP Provincial Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,370,930 R 2,358,388 542EC

StipendEPWP Provincial Department of Health MatatieleAlfred Nzo R 2,587,245 R 854,194 165EC

StipendEPWP Provincial Department of Health UmzimkhuluSisonke R 2,226,177 R 657,036 177EC

StipendEPWP Provincial Department of Health UmzimvubuAlfred Nzo R 2,940,544 R 1,005,232 206EC

Page 1 of 2

Page 123: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

StipendEPWP Provincial Department of Health Inxuba YethembaChris Hani R 2,262,708 R 741,038 154EC

Page 2 of 2

Page 124: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 1

Social

Totals : R 3,346,200 R 3,166,070 240

Provincial Gov : DOH

Average manual workers daily wage rate:

R 45.45

Annexure F42

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Thabiso NGOHome Community Based Care DOH DikgatlongFrances Baard R 3,346,200 R 3,166,070 240NC

Page 1 of 1

Page 125: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 29

Social

Totals : R 6,562,880 R 3,429,160 575

Provincial Gov : Dept Social Services

Average manual workers daily wage rate:

R 30.28

Annexure F43

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services Ga SegonyanaKgalagadi R 288,000 R 64,000 16NC

Nightingale HospiceHome Community Based Care Dept Social Services Bo Karoo (Seme) DMAPixley ka Seme R 1,587,600 R 1,134,000 126NC

Tsepo Ya SechabaHome Community Based Care Dept Social Services DikgatlongFrances Baard R 277,200 R 207,900 22NC

BokamosoHome Community Based Care Dept Social Services Sol PlaatjieFrances Baard R 365,400 R 270,000 29NC

PROTIROHome Community Based Care Dept Social Services DikgatlongFrances Baard R 252,000 R 63,000 20NC

Hope for the LivingHome Community Based Care Dept Social Services Sol PlaatjieFrances Baard R 315,000 R 225,000 25NC

Hospice Moeder TheresaHome Community Based Care Dept Social Services EmthanjeniPixley ka Seme R 1,023,420 R 450,000 50NC

InterchurhHome Community Based Care Dept Social Services Sol PlaatjieFrances Baard R 300,000 R 73,000 20NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services Sol PlaatjieFrances Baard R 270,000 R 60,000 15NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services PhokwaneFrances Baard R 18,000 R 4,000 1NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services MagarengFrances Baard R 36,000 R 8,000 2NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services DikgatlongFrances Baard R 18,000 R 4,000 1NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services //Khara HaisSiyanda R 216,000 R 48,000 12NC

Thabiso NGOHome Community Based Care Dept Social Services MagarengFrances Baard R 378,000 R 342,000 66NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services KgatelopeleSiyanda R 18,000 R 4,000 1NC

ECD PRACTITIONERSEarly Childhood Development Dept Social Services //Khara HaisSiyanda R 40,000 R 40,000 20NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services MoshawengKgalagadi R 72,000 R 16,000 4NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services Namakwa DMANamakwa R 108,000 R 24,000 6NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services HantamNamakwa R 180,000 R 40,000 10NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services EmthanjeniPixley ka Seme R 162,000 R 36,000 9NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services UmsobomvuPixley ka Seme R 72,000 R 16,000 4NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services SiyancumaPixley ka Seme R 72,000 R 16,000 4NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services ThembelihlePixley ka Seme R 162,000 R 36,000 9NC

ECD VOLUNTEERSEarly Childhood Development Dept Social Services Ga SegonyanaKgalagadi R 64,260 R 64,260 17NC

ECD PRACTITIONERSEarly Childhood Development Dept Social Services Sol PlaatjieFrances Baard R 40,000 R 40,000 20NC

Page 1 of 2

Page 126: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ECD PRACTITIONERSEarly Childhood Development Dept Social Services Ga SegonyanaKgalagadi R 40,000 R 40,000 20NC

ECD PRACTITIONERSEarly Childhood Development Dept Social Services Namakwa DMANamakwa R 40,000 R 40,000 20NC

ECD PRACTITIONERSEarly Childhood Development Dept Social Services Bo Karoo (Seme) DMAPixley ka Seme R 40,000 R 40,000 20NC

ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services TsantsabaneSiyanda R 108,000 R 24,000 6NC

Page 2 of 2

Page 127: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 5

Social

Totals : R 336,000 R 160,000 44

Provincial Gov : Safety and Liaison

Average manual workers daily wage rate:

R 23.00

Annexure F44

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

EPWP Safety VolunteersCommunity Safety Safety and Liaison Namakwa DMANamakwa R 31,000 R 15,000 4NC

EPWP Safety VolunteersCommunity Safety Safety and Liaison Ga SegonyanaKgalagadi R 31,000 R 15,000 4NC

EPWP Safety VolunteersCommunity Safety Safety and Liaison Bo Karoo (Seme) DMAPixley ka Seme R 61,000 R 29,000 8NC

EPWP Safety VolunteersCommunity Safety Safety and Liaison //Khara HaisSiyanda R 91,000 R 43,000 12NC

EPWP Safety VolunteersCommunity Safety Safety and Liaison Sol PlaatjieFrances Baard R 122,000 R 58,000 16NC

Page 1 of 1

Page 128: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 4

Social

Totals : R 948,000 R 474,000 79

Provincial Gov : Dept of Education

Average manual workers daily wage rate:

R 23.00

Annexure F45

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education //Khara HaisSiyanda R 216,000 R 108,000 18NC

ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education Sol PlaatjieFrances Baard R 300,000 R 150,000 25NC

ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education Namakwa DMANamakwa R 168,000 R 84,000 14NC

ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education Bo Karoo (Seme) DMAPixley ka Seme R 264,000 R 132,000 22NC

Page 1 of 1

Page 129: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 8

Social

Totals : R 7,168,300 R 2,835,050 744

Provincial Gov : Department of Education

Average manual workers daily wage rate:

R 41.81

Annexure F46

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Learnership 900 NQF Level 1Early Childhood Development Department of Education Beaufort WestCentral Karoo R 24,000 R 21,600 12WC

Learnership 900 NQF Level 1Early Childhood Development Department of Education GeorgeEden R 36,000 R 32,400 9WC

Learnership 900 NQF Level 1Early Childhood Development Department of Education OudtshoornEden R 46,000 R 41,400 23WC

Learnership 900 NQF Level 5Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 208,680 R 77,000 20WC

Learnership 900 NQF Level 5Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 532,134 R 196,350 51WC

Learnership 900 NQF Level5Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 227,548 R 84,700 22WC

Learnership 900 NQF Level 5Early Childhood Development Department of Education OudtshoornEden R 1,116,438 R 411,950 107WC

Learnership 900 NQF Level 4Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 4,977,500 R 1,969,650 500WC

Page 1 of 1

Page 130: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 46

Social

Totals : R 25,010,607 R 9,409,469 803

Provincial Gov : Health

Average manual workers daily wage rate:

R 36.00

Annexure F47

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ACVV KenaniHome Community Based Care Health Mossel BayEden R 296,138 R 97,904 8WC

Boland CollegeHome Community Based Care Health Breede ValleyCape Winelands R 479,367 R 212,111 15WC

Bishop Lavis Sports GroundHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 531,246 R 206,947 16WC

Bishop Lavis Sports GroundHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 619,787 R 242,367 20WC

Tehilla Community CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 472,218 R 181,710 11WC

Tehilla Community CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 737,841 R 287,968 23WC

Balm in GilliardHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 973,950 R 526,749 26WC

Balm in GilliardHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 737,841 R 288,665 24WC

Izak Van TonderHome Community Based Care Health OudtshoornEden R 460,659 R 152,295 12WC

SonskraalHome Community Based Care Health OudtshoornEden R 394,851 R 130,538 18WC

Boland CollegeHome Community Based Care Health Breede ValleyCape Winelands R 639,156 R 261,245 15WC

DroomHome Community Based Care Health HessequaEden R 460,659 R 152,295 14WC

Hesther Dorothea Conference CenHome Community Based Care Health TheewaterskloofOverberg R 383,494 R 165,484 12WC

JJ WatsonHome Community Based Care Health GeorgeEden R 559,372 R 184,929 18WC

CMSRHome Community Based Care Health GeorgeEden R 493,563 R 163,173 16WC

Wellington Society for the AgedHome Community Based Care Health DrakensteinCape Winelands R 613,726 R 211,249 15WC

TC Newman HospitalHome Community Based Care Health DrakensteinCape Winelands R 728,799 R 256,282 20WC

Pietie Hamman HallHome Community Based Care Health MatzikamaWest Coast R 1,112,378 R 60,552 29WC

Vital ConnectionHome Community Based Care Health Saldanha BayWest Coast R 306,863 R 111,824 10WC

Moorreesburg LibraryHome Community Based Care Health SwartlandWest Coast R 728,799 R 253,802 19WC

Eureka ApartmentsHome Community Based Care Health CederbergWest Coast R 498,652 R 178,614 15WC

Hesther Dorothea Conference CenHome Community Based Care Health TheewaterskloofOverberg R 543,283 R 237,347 18WC

Christ ChurchHome Community Based Care Health Beaufort WestCentral Karoo R 460,659 R 152,295 8WC

Gods Kingdom MinistriesHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 590,273 R 228,704 16WC

NG West CongregationHome Community Based Care Health MatzikamaWest Coast R 208,885 R 52,076 21WC

Page 1 of 2

Page 131: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Presbyterian ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 129,310 R 9,051 13WC

Isikwezi CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 590,273 R 217,564 20WC

Shawco CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 767,355 R 449,209 24WC

Shawco CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 501,732 R 195,373 15WC

Eerste River HIV/AIDSHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 678,814 R 250,198 23WC

Eerste River HIV/AIDSHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 560,759 R 206,686 19WC

Eerste River HIV/AIDSHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 531,246 R 204,162 12WC

Fountain Land Community ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 649,300 R 255,334 23WC

Boland CollegeHome Community Based Care Health Breede ValleyCape Winelands R 543,283 R 234,435 17WC

Fountain Land Community ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 383,677 R 153,253 17WC

ACVV Old Age HomeHome Community Based Care Health BergrivierWest Coast R 109,416 R 27,278 11WC

Full Gospel ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 767,355 R 282,833 26WC

Full Gospel ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 678,814 R 266,212 23WC

Methodist ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 531,246 R 195,807 18WC

Methodist ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 560,759 R 224,092 25WC

Gods Kingdom MinistriesHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 383,677 R 153,949 18WC

Gods Kingdom MinistriesHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 295,136 R 115,048 9WC

NG Church HallHome Community Based Care Health Cape AgulhasOverberg R 607,198 R 259,104 18WC

NG Church HallHome Community Based Care Health Cape AgulhasOverberg R 639,156 R 275,806 20WC

Hesther Dorothea Conference CenHome Community Based Care Health TheewaterskloofOverberg R 479,367 R 206,854 15WC

Fountain Land Community ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 590,273 R 230,096 18WC

Page 2 of 2

Page 132: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 2

Social

Totals : R 9,129,325 R 4,188,479 970

Provincial Gov : Community Safety

Average manual workers daily wage rate:

R 50.00

Annexure F48

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Social Crime PreventionBambanani Commuter Safety Community Safety City of Cape Town MetroCity of Cape Town Metro R 1,172,325 R 551,090 350WC

Bambanani School SafetyBambanani Programme Department of Community Saf City of Cape Town MetroCity of Cape Town Metro R 7,957,000 R 3,637,389 620WC

Page 1 of 1

Page 133: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 219

Social

Totals : R 31,349,317 R 15,692,691 1,660

Provincial Gov : Department of Social Development

Average manual workers daily wage rate:

R 38.93

Annexure F49

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Imameleng CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 155,376 R 77,688 3FS

Dipelaneng HIV/AIDS OrganisatiHome Community Based Care Department of Social Develop MantsopaMotheo R 120,960 R 60,480 8FS

Kareehof Play GroupEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 6,000 R 3,000 1FS

Karabo Day Care CentreEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 126,890 R 63,445 3FS

Kalosong Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS

Kabouerland Creche Itumeleng CrEarly Childhood Development Department of Social Develop KopanongXhariep R 33,979 R 16,990 4FS

Itumeleng CrecheEarly Childhood Development Department of Social Develop KopanongXhariep R 135,954 R 67,977 2FS

Itsoseng Educare CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 31,075 R 15,538 3FS

Itjareng Womens GroupHome Community Based Care Department of Social Develop NalediMotheo R 90,940 R 45,470 6FS

Itemoheng Home Based CareHome Community Based Care Department of Social Dvelopm MantsopaMotheo R 78,960 R 39,480 5FS

Itekeng Support GroupHome Community Based Care Department of Social Develop MangaungMotheo R 78,960 R 39,480 5FS

Ipolokeng CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 66,035 R 33,017 3FS

Kestell Home Based CareHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 116,960 R 58,480 7FS

Intabazwe Community Home BaseHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 164,960 R 82,480 12FS

Kgauhelo ProjectHome Community Based Care Department of Social Develop MangaungMotheo R 162,960 R 81,480 12FS

Ikhauheleng pre schoolEarly Childhood Development Department of Social Develop MangaungMotheo R 103,584 R 51,792 3FS

Ikgomotseng Orphan CareHome Community Based Care Department of Social Develop MasilonyanaLejweleputswa R 74,160 R 37,080 4FS

Iketsetseng CrecheEarly Childhood Development Department of Social Develop NgwatheFezile Dabi R 107,468 R 53,734 2FS

Iketsetseng CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 94,520 R 47,260 4FS

Iketseng CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 110,058 R 55,029 3FS

Ikaheng Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 5FS

Hope for All.Home Community Based Care Department of Social Develop MangaungMotheo R 150,960 R 75,480 12FS

Hodisang Educare CentreEarly Childhood Development Department of Social Develop MangaungMotheo R 50,497 R 25,249 2FS

Hlokomela Wa HenoHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 257,360 R 128,680 15FS

Hlanganani Child and Family WelfHome Community Based Care Department of Social Develop PhumelelaThabo Mofutsanyane R 116,960 R 58,480 7FS

Page 1 of 7

Page 134: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

HIV/AIDS Abuse CounsellingHome Community Based Care Department of Social Develop TswelopeleLejweleputswa R 78,760 R 39,380 6FS

Ipheng Bohlale Community ConsoHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 330,370 R 165,185 28FS

Ladybrand HospiceHome Community Based Care Department of Social Develop MantsopaMotheo R 282,960 R 141,480 4FS

Malebogo Youth DevelopmentHome Community Based Care Department of Social Develop NalaLejweleputswa R 135,360 R 67,680 8FS

Making a LivingHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 163,800 R 81,900 10FS

Mahlasedi CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 12,000 R 6,000 2FS

Mahaladitwe Support OrganisatioHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS

Magaung Tshwaraganong Youth Home Community Based Care Department of Social Develop MangaungMotheo R 151,800 R 75,900 4FS

Leseding Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 154,081 R 77,041 3FS

Lesedi la Mphambo EducareEarly Childhood Development Department of Social Develop KopanongXhariep R 77,688 R 38,844 3FS

Lesedi Home Based CareHome Community Based Care Department of Social Develop MantsopaMotheo R 336,240 R 168,120 8FS

Leratong Educare CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 49,202 R 24,601 2FS

Leratong CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 86,752 R 43,376 3FS

Lerato Educare CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 32,370 R 16,185 4FS

Keketso CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 77,688 R 38,844 3FS

Lebohang CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 51,792 R 25,896 3FS

Grace and Mercy MinistryHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 126,960 R 63,480 8FS

Kwakwatsi Activist Against HIV/Home Community Based Care Department of Social Develop NgwatheFezile Dabi R 102,250 R 51,125 5FS

Kutlwisiso OrganisationHome Community Based Care Department of Social Develop LetsemengXhariep R 135,200 R 67,600 10FS

Kopanong HIV/AIDS ConsortiumHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 333,140 R 166,570 24FS

Kopano Ke Matla ConsortiumHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 188,960 R 94,480 14FS

Kopano Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 138,960 R 69,480 10FS

Kopano Creche and Pre SchoolEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 103,584 R 51,792 4FS

Kopano Creche and Pre SchoolEarly Childhood Development Department of Social Develop Lejweleputswa R 18,000 R 9,000 3FS

KMD SenekalHome Community Based Care Department of Social Develop SetsotoThabo Mofutsanyane R 692,110 R 346,055 30FS

Khudisong Day CareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 24,601 R 12,301 2FS

Khanya Community Based OrganiHome Community Based Care Department of Social Develop MangaungMotheo R 219,660 R 109,830 5FS

Kgodisong Pre SchoolEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 119,122 R 59,561 2FS

Lerato CrecheEarly Childhood Development Department of Social Develop NalaLejweleputswa R 90,636 R 45,318 4FS

Atlehang Multi - purpose CentreHome Community Based Care Department of Social Develop MangaungMotheo R 162,960 R 81,480 5FS

Bread of LifeEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS

Botshabelo Community Health CaHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS

Bophelong Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS

Bophelong Home Based CareHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 140,960 R 70,480 10FS

Bophelo HIV/AIDS OrganisationHome Community Based Care Departmentof Social Developm MangaungMotheo R 144,240 R 72,120 10FS

Bolokanang HIV/AIDS Home BasHome Community Based Care Department of Social Develop LetsemengXhariep R 87,200 R 43,600 5FS

Bokamoso Orphans and VulnerablHome Community Based Care Department of Social Develop TswelopeleLejweleputswa R 123,060 R 61,530 7FS

Page 2 of 7

Page 135: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Boitumelo Support GroupHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 152,000 R 76,000 10FS

Boitumelo Creche (Parys)Early Childhood Development Department of Social Develop MoqhakaFezile Dabi R 18,000 R 9,000 3FS

Boitumelo Early Childhood Development Department of Social Develop MoqhakaFezile Dabi R 64,700 R 32,350 3FS

Boikwetliso EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 42,728 R 21,364 2FS

Heidedal Creche and Pre PrimaryEarly Childhood Development Department of Social Develop MangaungMotheo R 71,214 R 35,607 4FS

Baballang Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 102,960 R 51,480 7FS

Cathula Pre PrimaryEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 126,890 R 63,445 3FS

Atlehang EducareEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 12,000 R 6,000 3FS

Atamelang CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 95,815 R 47,908 3FS

Atamelang Child Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 6FS

AIDS Fighters OrganisationHome Community Based Care Department of Social Develop PhumelelaThabo Mofutsanyane R 86,960 R 43,480 8FS

Ahanang Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 62,150 R 31,075 3FS

Ahanang CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 3,000 1FS

Agape Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 160,555 R 80,278 3FS

Aganang HIV/AIDS Support OrgaHome Community Based Care Department of Social Develop KopanongXhariep R 256,800 R 128,400 16FS

Afrikaskop Youth AssociationHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 116,960 R 58,480 8FS

Tshepong Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 295,800 R 147,900 16FS

Mangaung Society for Care of theHome Community Based Care Department of Social Develop MangaungMotheo R 661,150 R 330,575 30FS

Bishop Brennik Meijer Relief CenHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 144,690 R 72,345 10FS

Ebenezer Day Care CentreEarly Childhood Development Department of Social Develop MangaungMotheo R 80,278 R 40,139 2FS

Mamahabane CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 146,312 R 73,156 3FS

Good Samaritan Hospice Care GrHome Community Based Care Department of Social Develop MohokareXhariep R 441,200 R 220,600 24FS

Golding Gate HospiceHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 116,960 R 58,480 8FS

Gethesmane Healthcare CentreHome Community Based Care Departmentof Social Developm SetsotoThabo Mofutsanyane R 266,960 R 133,480 20FS

Genezaretha Day Care CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 25,896 R 12,948 2FS

Gabaitumele Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 194,220 R 97,110 3FS

Freedom Care Communities OrgaHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS

Free State Christian Church LeadeHome Community Based Care Department of Social Develop MangaungMotheo R 528,560 R 264,280 40FS

Ficksburg Child Care ForumHome Community Based Care Department of Social Develop Thabo Mofutsanyane R 196,160 R 98,080 15FS

Faranani Community DevelopmentHome Community Based Care Department of Social Develop KopanongXhariep R 147,200 R 73,600 10FS

Fadimehang Home Based Care & Home Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 7FS

Buhle Buzile CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 77,688 R 38,844 3FS

Ebenezer Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 12,000 R 6,000 2FS

Cancer Association of SAHome Community Based Care Department of Social Develop Motheo R 189,000 R 94,500 10FS

Dunamis Christian SchoolHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 67,320 R 33,660 4FS

Dorcas House CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 167,029 R 83,515 4FS

Dinkweng Care GiversHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 128,960 R 64,480 9FS

Page 3 of 7

Page 136: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Dihlabeng Development IitiativeHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 683,960 R 341,980 50FS

Connie Richardson CareHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 126,960 R 63,480 7FS

Concerned HIV/AIDS Youth GroHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 158,560 R 79,280 10FS

Clocolan Child Care ForumHome Community Based Care Department of Social Develop SetsotoThabo Mofutsanyane R 136,160 R 68,080 6FS

Child Welfare VirginiaHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 134,400 R 67,200 7FS

Child Welfare SasolburgHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 215,760 R 107,880 8FS

Child and Family Welfare SA Home Community Based Care Department of Social Develop MangaungMotheo R 475,755 R 237,878 12FS

Child and Family Welfare BloemfHome Community Based Care Department of Social Develop MangaungMotheo R 518,100 R 259,050 10FS

Heidedal Aksie KommiteeHome Community Based Care Department of Social Develop MangaungMotheo R 156,960 R 78,480 11FS

Elizabeth Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 3,000 1FS

South African ASB Samaritan OrgHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 237,780 R 118,890 10FS

Thusanong CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 40,138 R 20,069 2FS

Thusano Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 7FS

Thusano HIV/AIDS GroupHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 207,360 R 103,680 10FS

ThusanoEarly Childhood Development Department of Social Develop KopanongXhariep R 69,919 R 34,960 4FS

Thatohatsi CrecheEarly Childhood Development Department of Social Develop KopanongXhariep R 12,000 R 6,000 3FS

Thari ya Tshepe Day CareEarly Childhood Development Department of Social Develop NalediMotheo R 62,150 R 31,075 3FS

Thabong Memorial CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 115,237 R 57,619 3FS

Tebang Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 24,000 R 12,000 4FS

Tataisong CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 12,000 R 6,000 2FS

Takalani Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 18,000 R 9,000 3FS

St Nicholas Children's HospiceHome Community Based Care Department of Social Develop MangaungMotheo R 585,180 R 292,590 30FS

Refengkgotso HIV/AIDS ConsortiHome Community Based Care Department of Social Dvelopm MetsimaholoFezile Dabi R 344,940 R 172,470 25FS

South African National TuberculosHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 80,000 R 40,000 5FS

Tokoloho Community Based DeveHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 96,850 R 48,425 10FS

SiyanqobaSupport GroupHome Community Based Care Department of Social Develop KopanongXhariep R 123,200 R 61,600 8FS

Sisters of St PaulHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 203,160 R 101,580 8FS

Self help day care centreEarly Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 3,000 1FS

Selebano MabolelaEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 134,659 R 67,330 2FS

Sekhutlong Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 90,960 R 45,480 6FS

SANTA Botshabelo BranchHome Community Based Care Department of Socia Developm MangaungMotheo R 120,960 R 60,480 10FS

SakhisizweHome Community Based Care Department of Social Develop LetsemengXhariep R 105,200 R 52,600 8FS

Rorisang CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 88,046 R 44,023 3FS

Roadside Community Chid CareHome Community Based Care Department of Social Develop PhumelelaThabo Mofutsanyane R 136,160 R 68,080 6FS

Retswelapele Faith Based OrgHome Community Based Care Department of Social Dvelopm LetsemengXhariep R 147,200 R 73,600 13FS

Malibongwe Womens GroupHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 144,660 R 72,330 9FS

St ElizabethEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 168,324 R 84,162 3FS

Page 4 of 7

Page 137: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Tswellang Pele EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 194,220 R 97,110 3FS

St Theresa CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 6,000 R 3,800 2FS

PhaphamaEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 12,000 R 5,500 3FS

Nkosinathe Creche Early Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 4,800 2FS

Marquard/ Moemeng ConsortiumHome Community Based Care Department of Social Develop SetsotoThabo Mofutsanyane R 42,000 R 27,500 25FS

Keketso CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 77,688 R 19,422 3FS

Bethesda Early Childhood Development Department of Social Develop MatjhabengLejweleputswa R 6,000 R 3,800 2FS

Zenzile EducareEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 90,636 R 45,318 3FS

Zamani Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 163,145 R 81,572 2FS

We Care Day Care CentreHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 143,400 R 71,700 6FS

Vrystaat Versorging in AksieHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 121,160 R 60,580 5FS

Viljoenskroon HospiceHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 154,010 R 77,005 10FS

Tiisetsang EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 59,561 R 29,780 2FS

Tswellang Youth ClubHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 102,250 R 51,125 5FS

Tlhokomelang Care GroupHome Community Based Care Department of Social Develop MafubeFezile Dabi R 96,240 R 48,120 10FS

Tswellang Community Based OrgHome Community Based Care Department of Social Develop MangaungMotheo R 72,960 R 36,480 4FS

Tswaranang Community CentreHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 331,460 R 165,730 23FS

Tshwarakhanang Anti AIDSHome Community Based Care Department of Social Develop MangaungMotheo R 120,960 R 60,480 6FS

Tshiya Moteo CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 60,856 R 30,428 2FS

Tshireletsong EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 53,087 R 26,543 2FS

Tshepang HIV/AIDS OrganisationHome Community Based Care Department of Social Develop NalediMotheo R 114,960 R 57,480 8FS

Tshepanang HIV/AIDS OrganisatiHome Community Based Care Department of Social Develop MangaungMotheo R 311,400 R 155,700 15FS

Tshepanang Community Based OrHome Community Based Care Department of Social Develop MangaungMotheo R 120,960 R 60,480 8FS

Tsepo Community CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 8FS

Tsepang Pre SchoolEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 133,364 R 66,682 3FS

Tokoloho Community Based OrgaHome Community Based Care Department of Social Develop MangaungMotheo R 219,660 R 109,830 10FS

Reamohetse Baby CareEarly Childhood Development Department of Social Develop MetsimaholoFezile Dabi R 104,879 R 52,439 3FS

TswelopeleEarly Childhood Development Department of Social Develop MangaungMotheo R 12,000 R 6,000 2FS

MasiphakameHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 147,960 R 73,980 10FS

Motheo Day Care CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 38,411 R 19,206 2FS

Morning Starr Childrens CentreHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 120,960 R 60,480 6FS

Moqhaka Community Home BaseHome Community Based Care Department Social Developme MoqhakaFezile Dabi R 92,000 R 46,000 6FS

Monyakeng AIDS Support GroupHome Community Based Care Department of Social Develop NalaLejweleputswa R 159,960 R 79,980 10FS

Mokwalo Home Based CareHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 109,840 R 54,920 7FS

Mohau Child Care ProjectHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 120,960 R 60,480 10FS

Mofulatshepe Educare CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 86,752 R 43,376 2FS

Modisa yo MolemoEarly Childhood Development Department of Social Develop KopanongXhariep R 75,089 R 37,545 3FS

Page 5 of 7

Page 138: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Meloding Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 323,700 R 161,850 4FS

Mauersneck Day Care CentreEarly Childhood Development Department of Social Develop MangaungMotheo R 69,919 R 34,960 2FS

Matshepo Educare Early Childhood Development Department of Social Develop MatjhabengLejweleputswa R 108,763 R 54,382 2FS

Relemohile Child CareHome Community Based Care Department of Social Develop TswelopeleLejweleputswa R 172,560 R 86,280 12FS

Matjhabeng Christian Leaders ForHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 151,500 R 75,750 11FS

National Deaf Services Institute ofHome Community Based Care Department of Social Develop MangaungMotheo R 157,960 R 78,980 3FS

Masilo Day Care Early Childhood Development Department of Social Develop MatjhabengLejweleputswa R 125,596 R 62,798 2FS

Masibuye Educare CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 18,000 R 9,000 3FS

Masekhane Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS

Masakhane Educare Matlakeng DEarly Childhood Development Department of Social Develop KopanongXhariep R 76,393 R 38,197 4FS

Masake Drop- In CentreHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 350,000 R 175,000 9FS

Mapuleng Home Based CareHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 182,960 R 91,480 13FS

Maokeng Association for People Home Community Based Care Department of Social Develop MoqhakaFezile Dabi R 116,000 R 58,000 8FS

Mamorobi CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 99,700 R 49,850 3FS

Mamohato CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 18,000 R 9,000 3FS

Mamello Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 107,468 R 53,734 3FS

Tswellang (Qwaqwa)Early Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 10,384 R 5,300 3FS

Matjhabeng ConsortiumHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 1,073,800 R 536,900 62FS

Phakamani Volunteers.Home Community Based Care Department of Social Develop MafubeFezile Dabi R 29,280 R 14,640 16FS

Reahola Tshepong OVC'sHome Community Based Care Department of Social Develop MasilonyanaLejweleputswa R 86,460 R 43,230 5FS

Reahola Refengkhotso EducareEarly Childhood Development Department of Social Develop MetsimaholoFezile Dabi R 56,971 R 28,486 3FS

REACHHome Community Based Care Department of Social Develop MangaungMotheo R 851,000 R 425,500 10FS

Re-a Hola Child CareHome Community Based Care Department of Social Dvelopm LetsemengXhariep R 126,200 R 63,100 5FS

Re- ema mohoHome Community Based Care Department of Social Develop LetsemengXhariep R 147,200 R 73,600 9FS

Radebe Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 24,000 R 12,000 4FS

Qwa- Qwa HIV/AIDS ConsortiuHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 800,960 R 400,480 65FS

Qaphelang/Hlokomelang TrustHome Community Based Care Department of Social Develop MafubeFezile Dabi R 179,940 R 89,970 5FS

Qalabotjha Development CentreEarly Childhood Development Department of Social Develop NgwatheFezile Dabi R 108,763 R 54,382 3FS

Poelong Educare CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 90,636 R 45,318 2FS

Planned Parenthood Association oHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 7FS

Mothoosele CrecheEarly Childhood Development Department of Social Develop NalaLejweleputswa R 165,734 R 82,867 4FS

Phela O Phedisa Support GroupHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 164,860 R 82,430 10FS

National Council of African WomHome Community Based Care Department of Social Develop MangaungMotheo R 79,000 R 39,000 5FS

Petsana Child Care ForumHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 183,520 R 91,760 10FS

Pelo ya Jesu ya jewaEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS

Paballong Educare CentreEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 129,480 R 64,740 4FS

Paballo Pre schoolEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 214,937 R 107,468 3FS

Page 6 of 7

Page 139: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Paballo Home Based careHome Community Based Care Department of Social Develop NalediMotheo R 108,960 R 54,480 7FS

Organisation for African HerbalistHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS

Oreratile Adra Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 96,960 R 48,480 5FS

Ntswanasatsi HIV/AIDSHome Community Based Care Department of Social Dvelopm Fezile Dabi R 81,120 R 69,000 16FS

Ntsoanatsatsi pre schoolEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 58,266 R 29,133 2FS

Ntataise Educare CentreEarly Childhood Development Department of Social Develop MafubeFezile Dabi R 133,364 R 66,682 4FS

Ntataise CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 18,000 R 9,000 2FS

Maluthi A Phufung OVC Task TeHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 25,800 R 12,900 4FS

Pitseng Educare CentreEarly Childhood Development Department of Social Develop MetsimaholoFezile Dabi R 18,000 R 9,000 3FS

Page 7 of 7

Page 140: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 143

Social

Totals : R 23,699,000 R 5,974,000 1,933

Provincial Gov : Department of Health

Average manual workers daily wage rate:

R 50.00

Annexure F50

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Meloding Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS

Thabong Hospice Home Based CaHome Community Based Care Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS

Thabong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 156,000 R 39,000 13FS

Bronville Home Based CareHome Community Based Care Health MatjhabengLejweleputswa R 84,000 R 29,000 7FS

Welkom Clinics Home Based CarHome Community Based Care Department of Health MatjhabengLejweleputswa R 348,000 R 87,000 29FS

Kgothalang Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 132,000 R 33,000 11FS

Meloding Hospce Home Based CaHome Community Based Care Department of Health MatjhabengLejweleputswa R 72,000 R 18,000 6FS

Bophelong Clinic Home Based CaHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS

Rearabetswe Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 132,000 R 33,000 11FS

Tshepong Home Bawsd CareHome Community Based Care Health MatjhabengLejweleputswa R 84,000 R 32,500 7FS

Tweespruit Leratong Home Based Home Community Based Care Department of Health MantsopaMotheo R 108,000 R 27,000 9FS

Mahlatswetsa Home Baesd CareHome Community Based Care Department of Health MantsopaMotheo R 96,000 R 24,000 8FS

Dipelaneng Home Based CareHome Community Based Care Department of Health MantsopaMotheo R 132,000 R 33,000 11FS

Manyatseng Home Based CareHome Community Based Care Department of Health MantsopaMotheo R 72,000 R 18,000 6FS

Itjareng Home Based CareHome Community Based Care Department of Health NalediMotheo R 120,000 R 30,000 10FS

Morojaneng Home Based CareHome Community Based Care Department of Health NalediMotheo R 228,000 R 57,000 19FS

O.R Tambo Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS

Mmamahabane Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 156,000 R 39,000 13FS

Vaalrok Clinic Home Based CareHome Community Based Care Health MasilonyanaLejweleputswa R 84,000 R 29,050 7FS

Lusaka Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 96,000 R 24,000 8FS

Masilo Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 240,000 R 60,000 20FS

Tshwaraganang Home Based CareHome Community Based Care Department of Health TswelopeleLejweleputswa R 264,000 R 66,000 22FS

TshwaraganangHome Based Care Home Community Based Care Department of Health TswelopeleLejweleputswa R 132,000 R 33,000 11FS

Phahameng Home Based CareHome Community Based Care Department of Health TswelopeleLejweleputswa R 60,000 R 15,000 5FS

Kgtsong Home Based Care (ThabHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS

Page 1 of 5

Page 141: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Phomolong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS

Bophelong Home Based Care (ThHome Community Based Care Health MatjhabengLejweleputswa R 480,000 R 39,400 4FS

Hope Home Baesd CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 192,000 R 48,000 16FS

Leratong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS

A.M Kruger Home Vased CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 132,000 R 33,000 11FS

Bophelong Hme Based Care (KutlHome Community Based Care Department of Health MatjhabengLejweleputswa R 168,000 R 42,000 14FS

Boithusong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 152,000 R 63,000 21FS

Phedisanang Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 168,000 R 42,000 14FS

Thaba Nchu DOT SupportersHome Community Based Care Department of Health MangaungMotheo R 1,140,000 R 285,000 95FS

Hoopstad Home Based CareHome Community Based Care Department of Health TswelopeleLejweleputswa R 96,000 R 24,000 8FS

Viljoenskroon Home Based CareHome Community Based Care Department of Health MoqhakaFezile Dabi R 312,000 R 78,000 26FS

Sediba sa Bohelo Home Based CaHome Community Based Care Department of Health NalediMotheo R 120,000 R 30,000 10FS

Villiers Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 48,000 R 12,000 4FS

Frankfort Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 144,000 R 36,000 12FS

Parys Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 240,000 R 60,000 20FS

Heilbron Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 216,000 R 54,000 18FS

Vredefort Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 120,000 R 30,000 10FS

Cornelia Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 120,000 R 30,000 10FS

Edenville Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 60,000 R 15,000 5FS

Sasolburg Home Based CareHome Community Based Care Department of Health MetsimaholoFezile Dabi R 348,000 R 87,000 29FS

Steynsrus Home Based CareHome Community Based Care Department of Health MoqhakaFezile Dabi R 144,000 R 36,000 12FS

Brandpark Clinic Home Based CaHome Community Based Care Department of Health MoqhakaFezile Dabi R 60,000 R 15,000 5FS

Boitumelo Hosptal Care GiversHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS

Thusanong Clinic Home Based CaHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS

Tshepong Clinic Home Based CarHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS

Lesedi Clinic Home Based CareHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS

Seisoville Clinic Home Based CarHome Community Based Care Department of Health MoqhakaFezile Dabi R 108,000 R 27,000 9FS

Koppies Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 84,000 R 21,000 7FS

Botshabelo Naledi Hospice Home Home Community Based Care Department of Health MangaungMotheo R 84,000 R 21,000 7FS

Winburg Hme Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 216,000 R 54,000 18FS

Bloemfontein Reed Cross Home BHome Community Based Care Department of Health MangaungMotheo R 156,000 R 39,000 13FS

Botshabelo Hospital Step down CHome Community Based Care Department of Health MangaungMotheo R 180,000 R 45,000 15FS

Nationa Hospital Step down Care Home Community Based Care Department of Health MangaungMotheo R 240,000 R 60,000 20FS

Thusanang Home Based CareHome Community Based Care Department of Health MangaungMotheo R 144,000 R 36,000 12FS

Boikhuco Home Based CareHome Community Based Care Department of Health MangaungMotheo R 456,000 R 114,000 38FS

Tweeling Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 120,000 R 30,000 10FS

St Anne Home Based CareHome Community Based Care Department of Health MangaungMotheo R 60,000 R 15,000 5FS

Page 2 of 5

Page 142: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Btshabelo DOT SupportersHome Community Based Care Department of Health MangaungMotheo R 1,116,000 R 279,000 93FS

MUCPP Leratong Home Based CHome Community Based Care Department of Health MangaungMotheo R 456,000 R 152,000 38FS

Golang Batcha Home Based CareHome Community Based Care Department of Health MangaungMotheo R 348,000 R 87,000 29FS

Gaongalelwe Home Based CareHome Community Based Care Department of Health MangaungMotheo R 120,000 R 30,000 10FS

Khauhelo Home Based CareHome Community Based Care Department of Health MangaungMotheo R 228,000 R 57,000 19FS

Tshwarisananang Home Based CaHome Community Based Care Department of Health MangaungMotheo R 144,000 R 36,000 12FS

Home Community Based Care Department of Health MetsimaholoFezile Dabi R 192,000 R 48,000 16FS

Deneysville Home Based CareHome Community Based Care Department of Health MetsimaholoFezile Dabi R 144,000 R 36,000 12FS

Siyathokoza Home Based CareHome Community Based Care Department of Health MangaungMotheo R 288,000 R 72,000 24FS

Itumeleng Clinic Home Based CarHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 72,000 R 18,000 6FS

Petsana Home Based CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 144,000 R 36,000 12FS

Mamello/kokelong Clinic Home BHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 264,000 R 66,000 22FS

Mphohadi Clinic Home Based CarHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 72,000 R 18,000 6FS

Bakenpark Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 120,000 R 30,000 10FS

Bohlokong Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 132,000 R 33,000 11FS

Bethlehem Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 36,000 R 9,000 3FS

Phomolong Home Based Care (FicHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 264,000 R 66,000 22FS

Relebohile Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 60,000 R 15,000 5FS

Clocolan Home Based CareHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 144,000 R 36,000 12FS

Fateng Tse Ntsho Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 108,000 R 27,000 9FS

Zamani Clinic Home Based CareHome Community Based Care Department of Health PhumelelaThabo Mofutsanyane R 156,000 R 39,000 13FS

Thusa Bophelo Clinic Home BaseHome Community Based Care Department of Health PhumelelaThabo Mofutsanyane R 120,000 R 30,000 10FS

Bophelong Home Based Care (VrHome Community Based Care Department of Health PhumelelaThabo Mofutsanyane R 72,000 R 18,000 6FS

Leratswana Home Based CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 204,000 R 51,000 17FS

Rearabetswe Home Based Care (PHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 108,000 R 27,000 9FS

Marantha Clinic Home Based CarHome Community Based Care Health MasilonyanaLejweleputswa R 144,000 R 41,500 12FS

Reitumetse Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 108,000 R 27,000 9FS

Gariepdam Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS

Zastron Home Based CareHome Community Based Care Department of Health MohokareXhariep R 156,000 R 39,000 13FS

Smithfield Home Based CareHome Community Based Care Department of Health MohokareXhariep R 264,000 R 66,000 22FS

Luckhoff Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 96,000 R 24,000 8FS

Oppermandgrond Home Based CaHome Community Based Care Department of Health LetsemengXhariep R 24,000 R 6,000 2FS

Jacobsdal Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 48,000 R 12,000 4FS

Koffiefontein Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 192,000 R 48,000 16FS

Matwabeng Clinic Home Based CHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 444,000 R 111,000 37FS

Edenburg Home Based CareHome Community Based Care Department of Health KopanongXhariep R 48,000 R 12,000 4FS

Reitz Step-down CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 168,000 R 42,000 14FS

Page 3 of 5

Page 143: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Springfontein Home Based CareHome Community Based Care Department of Health KopanongXhariep R 132,000 R 33,000 11FS

Trompsburg Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS

Jaggersfontein Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS

Fouriesmith Home Based CareHome Community Based Care Department of Health KopanongXhariep R 108,000 R 27,000 9FS

Bethulie Home Based CareHome Community Based Care Department of Health KopanongXhariep R 96,000 R 24,000 8FS

Phillipolis Home Based CareHome Community Based Care Department of Health KopanongXhariep R 144,000 R 36,000 12FS

Redesburg Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS

Petrusburg Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 216,000 R 54,000 18FS

Nthabiseng Clinic Home Based CaHome Community Based Care Health Maluti a PhofungThabo Mofutsanyane R 84,000 R 34,500 7FS

Lindley Home Based CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 192,000 R 48,000 16FS

Tebang Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 72,000 R 18,000 6FS

Qholaqhwe Clinic Home Based CHome Community Based Care Health Maluti a PhofungThabo Mofutsanyane R 60,000 R 29,400 5FS

Riverside Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS

Namahadi Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS

Thabang Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 48,000 R 12,000 4FS

Ma-Haig Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS

Matsieng Clinic Home Based CareHome Community Based Care Health Maluti a PhofungThabo Mofutsanyane R 36,000 R 14,900 3FS

Bolata Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS

Boiketlo Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS

Boshoff Home Based careHome Community Based Care Department of Health TokologoLejweleputswa R 120,000 R 30,000 8FS

k Maile Clinic Home Based CareHome Community Based Care Department of Health NalaLejweleputswa R 264,000 R 66,000 22FS

Kgotsong clinic Home Based CareHome Community Based Care Department of Health NalaLejweleputswa R 735,000 R 183,750 49FS

Albert Luthuli Home Based CareHome Community Based Care Department of Health NalaLejweleputswa R 348,000 R 87,000 29FS

Kamohelo Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 108,000 R 27,000 9FS

Rouxville Home Based CareHome Community Based Care Department of Health MohokareXhariep R 60,000 R 15,000 5FS

Malesaoana Clinic Home Based CHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS

Monontsha Clinc Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 228,000 R 57,000 19FS

Tshiame Hme Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 156,000 R 39,000 13FS

Elizabeth Ross Step-down CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS

MphatlalatsaneHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 72,000 R 18,000 6FS

Bluegumbosch Clinic Home BasedHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 288,000 R 72,000 24FS

Sekamotho Clinic Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 132,000 R 33,000 11FS

Marakiong Clinic Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 144,000 R 36,000 12FS

Tshirela Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 48,000 R 12,000 4FS

Tseki Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 240,000 R 60,000 20FS

Ikgomotseng Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 156,000 R 39,000 13FS

Phuthaditjhaba Clinic Home BaseHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS

Page 4 of 5

Page 144: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Tina Moloi Clinic Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 156,000 R 39,000 13FS

Makgalaneng Clinic Home Based Home Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 120,000 R 30,000 10FS

Makoane Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 228,000 R 57,000 19FS

Thaba Bosiu Clinic Home Based Home Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 168,000 R 42,000 14FS

Paballong Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 144,000 R 36,000 12FS

Makeneng Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 120,000 R 30,000 10FS

Eva Mota Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS

Page 5 of 5

Page 145: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 181

Social

Totals : R 46,662,000 R 9,720,000 3,327

Provincial Gov : Health and Social Services

Average manual workers daily wage rate:

R 22.00

Annexure F51

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sithembiso HBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 135,000 R 22,500 15MP

Kwachibikhulu HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 135,000 R 45,000 15MP

Helping HandsHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 135,000 R 45,000 15MP

Siyazibambela HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 90,000 R 30,000 10MP

Harmony Park HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 180,000 R 30,000 20MP

Thembeleni HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 180,000 R 60,000 20MP

Thuthukisimpilo HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 135,000 R 45,000 15MP

Tholusizo HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 144,000 R 48,000 16MP

Thandanani HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 180,000 R 60,000 20MP

Umzamo HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 162,000 R 54,000 18MP

Empilweni HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 135,000 R 45,000 15MP

Vulingqondo Sibasize HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 144,000 R 24,000 16MP

Kutlwano HBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 135,000 R 45,000 15MP

Katlego HBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 135,000 R 45,000 15MP

Help Our People ExcelHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 162,000 R 54,000 18MP

Thuthukani HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 180,000 R 60,000 20MP

Masisizaneni HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 180,000 R 60,000 20MP

Lethimpilo HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 171,000 R 28,500 19MP

Isiphephelo HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 180,000 R 30,000 20MP

Ekuthuleni HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 135,000 R 45,000 15MP

Wisani Community ProjectHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 315,000 R 105,000 35MP

Sikhulangolwazi HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 153,000 R 51,000 17MP

Lefiso Kopanong HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 126,000 R 42,000 14MP

Ntyiso HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 108,000 R 39,000 13MP

Senzokuhle HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 60,000 20MP

Page 1 of 6

Page 146: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Positive LivingHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 90,000 R 30,000 10MP

Bokamoso HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 99,000 R 33,000 11MP

Arepheleng HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 135,000 R 42,000 14MP

Ga-Maria HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 117,000 R 18,000 12MP

Lethlabile HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 153,000 R 45,000 15MP

Nokaneng HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 162,000 R 51,000 17MP

Mammetlake HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 48,000 16MP

Sizanani HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 171,000 R 28,500 19MP

Katjibane HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 108,000 R 27,000 9MP

Silindile HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 180,000 R 60,000 20MP

Ekukhanyeni HBCHome Community Based Care Health and Social Services DelmasNkangala R 180,000 R 60,000 20MP

Vusisizwe HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 144,000 R 48,000 16MP

Siyazenzela HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180,000 R 60,000 20MP

Sakhisizwe HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 135,000 R 45,000 15MP

Kwandisa HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180,000 R 60,000 20MP

Empilweni HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 162,000 R 54,000 18MP

The Light of Life HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 108,000 R 36,000 12MP

Zimileni HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 180,000 R 60,000 20MP

Siyaqhubeka HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 180,000 R 60,000 20MP

Ratanang HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 48,000 16MP

Schulzendal HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 180,000 R 60,000 20MP

Siyaphilisa HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 30,000 20MP

Uniting Reformed HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 135,000 R 45,000 15MP

Hope For Life HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 162,000 R 27,000 18MP

Sizabanthu HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP

Mikhuleko HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 171,000 R 57,000 19MP

Land A Hand HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 135,000 R 45,000 15MP

Intfutfuko HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 90,000 R 30,000 10MP

Hluvhukani HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 135,000 R 45,000 15MP

Luncedvolwesive HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 162,000 R 54,000 18MP

Langeloop HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 135,000 R 45,000 15MP

Mandlesive HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 126,000 R 42,000 14MP

Ukukhanyakweze HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 162,000 R 54,000 18MP

Zimiseleni Dots & HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 126,000 R 42,000 14MP

Mzinti HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 180,000 R 60,000 20MP

Magudu HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 144,000 R 48,000 16MP

Mkhuhlu HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 144,000 R 48,000 16MP

Page 2 of 6

Page 147: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

HluvukaniHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 963,000 R 321,000 107MP

Nhlengelo HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 225,000 R 75,000 25MP

Arthurseat HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 387,000 R 129,000 43MP

Inkululeko HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 261,000 R 87,000 29MP

Thandisizwe HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 162,000 R 54,000 18MP

Funwako HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 108,000 R 36,000 12MP

Masibonisane HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 180,000 R 60,000 20MP

Ithembalesizwe HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 144,000 R 48,000 16MP

Baphikeleli HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 180,000 R 60,000 20MP

Asiphathisane HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 135,000 R 45,000 15MP

Mashishing HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 126,000 R 42,000 14MP

Siyanakekela HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 180,000 R 60,000 20MP

Moremela HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 156,000 R 48,000 16MP

Leroro HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 135,000 R 45,000 15MP

Matibidi A HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 135,000 R 45,000 15MP

Sizanani PhameniHome Community Based Care Health and Social Services MbombelaEhlanzeni R 126,000 R 42,000 14MP

Sifiso Setfu HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 99,000 R 33,000 11MP

Tivuseni SkhukhuzaHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP

Masibambisane HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 171,000 R 57,000 19MP

Umjindi HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 144,000 R 48,000 16MP

Louieville HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 135,000 R 45,000 15MP

Tandla TiyagezanaHome Community Based Care Health and Social Services UmjindiEhlanzeni R 117,000 R 39,000 13MP

Sibambisene HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP

Sedibeng HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP

Thuthukani HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP

Together HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP

Boitumelo HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 135,000 R 42,000 14MP

Matibidi B HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 135,000 R 45,000 15MP

Lethimpilo HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 420,000 R 60,000 20MP

Kwandisa HCBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 414,000 R 57,000 19MP

Thandolwethu HCBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 408,000 R 54,000 18MP

Bambanani HCBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 396,000 R 48,000 16MP

Vulingqondo HCBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 396,000 R 48,000 16MP

Siyanakekela HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 402,000 R 51,000 17MP

Sizisizwe HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 408,000 R 51,000 17MP

Tholusizo HCBCHome Community Based Care Health and Social Services LekwaGert Sibande R 396,000 R 48,000 16MP

Ncedabantu HCBCHome Community Based Care Health and Social Services LekwaGert Sibande R 378,000 R 39,000 13MP

Page 3 of 6

Page 148: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Good Shepard Home Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 60,000 20MP

Entokozweni HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 420,000 R 60,000 20MP

Kgotlelelo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 402,000 R 51,000 17MP

Isiphephelo HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 420,000 R 60,000 20MP

Masibonisane HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 300,000 R 57,000 19MP

We Support The Nation HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 384,000 R 42,000 14MP

Vukuzenzele HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 390,000 R 45,000 15MP

Kromdraai HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 120,000 R 60,000 20MP

Badplaas HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 360,000 R 30,000 10MP

Eco-plan HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 432,000 R 66,000 22MP

Zigna HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 432,000 R 66,000 22MP

Oakley HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 414,000 R 57,000 19MP

Thuso HCBCHome Community Based Care Health and Social Services LekwaGert Sibande R 390,000 R 45,000 15MP

Buthanani HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 420,000 R 60,000 20MP

Thembisile HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 420,000 R 60,000 20MP

Sunrise HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 402,000 R 51,000 17MP

Buhlebesive HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 390,000 R 45,000 15MP

Ekuphileni HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 396,000 R 22,500 15MP

Sithembumusa HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 354,000 R 30,000 10MP

Isibusiso HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 384,000 R 60,000 20MP

Sizanani HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 384,000 R 45,000 15MP

Hope For The NationHome Community Based Care Health and Social Services Emalahleni MPNkangala R 396,000 R 48,000 16MP

Sinethemba HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 402,000 R 57,000 19MP

Empilweni HCBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 408,000 R 54,000 18MP

Phumelela HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 414,000 R 57,000 19MP

Kutlwano HCBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 390,000 R 45,000 15MP

Emgwenya HCBCHome Community Based Care Health and Social Services HighlandsNkangala R 372,000 R 36,000 12MP

Silusizo HCBCHome Community Based Care Health and Social Services HighlandsNkangala R 378,000 R 39,000 13MP

Sizisimisele HCBCHome Community Based Care Health and Social Services HighlandsNkangala R 366,000 R 30,000 10MP

Kagiso HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 384,000 R 42,000 14MP

Magana AIDS ProjectHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 390,000 R 45,000 15MP

Pankop HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 414,000 R 60,000 20MP

Re tla kgona HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 420,000 R 42,000 14MP

Phake HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 408,000 R 54,000 18MP

Maviljan HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 534,000 R 117,000 39MP

Vuma Impilo HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 402,000 R 45,000 15MP

Mhluzi HBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 180,000 R 57,000 19MP

Page 4 of 6

Page 149: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Ebenezer Welfare Home Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 594,000 R 147,000 49MP

Phumelela HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP

Thuthukani HBCHome Community Based Care Health and Social Services ThembisileNkangala R 135,000 R 45,000 15MP

Sizanani HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP

Vulindlela HBCHome Community Based Care Health and Social Services ThembisileNkangala R 144,000 R 48,000 16MP

Qedusizi HBCHome Community Based Care Health and Social Services ThembisileNkangala R 144,000 R 60,000 20MP

Tholulwazi HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP

Siyathembeka HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP

Kopanong HBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 135,000 R 39,000 13MP

Sentalokuhle HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 390,000 R 45,000 15MP

Healing HandsHome Community Based Care Health and Social Services Steve TshweteNkangala R 153,000 R 48,000 16MP

Sisitasive HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 390,000 R 45,000 15MP

Emthonjeni HBCHome Community Based Care Health and Social Services HighlandsNkangala R 99,000 R 33,000 11MP

Good Hope HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 135,000 R 45,000 15MP

Siyaluleka HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 33,000 11MP

Impilosizwe HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 60,000 20MP

Sun of JoyHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 60,000 20MP

Mata HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 153,000 R 48,000 16MP

Asiphilenikahle HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 135,000 R 45,000 15MP

Sisonke HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 162,000 R 45,000 15MP

Thandanani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 396,000 R 48,000 16MP

Petra HBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 162,000 R 54,000 18MP

Grassroots' Orphan CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 378,000 R 39,000 13MP

Thabulukani HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 45,000 15MP

Obrigado HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 534,000 R 117,000 39MP

Cunningmore HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 468,000 R 84,000 28MP

Bushbuckridge Health & Social SeHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 570,000 R 135,000 45MP

Thulane HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 414,000 R 57,000 19MP

Verulum HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 414,000 R 57,000 19MP

Matibidi A HCBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 390,000 R 45,000 15MP

Helpmekaar HCBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 420,000 R 60,000 20MP

Cedusizi HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 420,000 R 60,000 20MP

Sinethemba HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 390,000 R 45,000 15MP

Good Hope HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 432,000 R 66,000 22MP

Belfast HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 516,000 R 108,000 36MP

Sizimisele HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 372,000 R 36,000 12MP

Siphumulile HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 432,000 R 66,000 22MP

Page 5 of 6

Page 150: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sizanani HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 390,000 R 45,000 15MP

Future ViewHome Community Based Care Health and Social Services MbombelaEhlanzeni R 426,000 R 63,000 21MP

Sihle HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 384,000 R 42,000 14MP

Khulani HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 408,000 R 54,000 18MP

Philisani HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 396,000 R 45,000 15MP

Cedusizi HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 408,000 R 54,000 18MP

Lusitolwethu HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 396,000 R 48,000 16MP

Desmond Tutu Centre For LeadersHome Community Based Care Health and Social Services MbombelaEhlanzeni R 450,000 R 120,000 40MP

Page 6 of 6

Page 151: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 128

Social

Totals : R 5,770,728 R 3,485,928 650

Provincial Gov : Education

Average manual workers daily wage rate:

R 42.19

Annexure F52

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Mguni PreEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

LibangeniEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Active PreEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Vulamehlo EducareEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Sunrise EducareEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Siyakhula Early Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Clau-Clau Day CareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

SiphumeleleEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Impumelelo EducareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Likusasa Letfu Early Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Wozobona EducareEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Thedi PreEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

NtephaneEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

MokopaneEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Siyama CrecheEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Sisebentile Early Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Leratong Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP

Lindokuhle Early Childhood Development Education Pixley Ka SemeGert Sibande R 40,800 R 20,400 3MP

TholukukhanyaEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

SimunyeEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

IsiboneloEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Rise and ShineEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Children EducareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Rethabile Day Care Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP

Baleseng Day CareEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Page 1 of 4

Page 152: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Enjabulweni Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP

Ekucathuleni Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP

Sigcinekile PreEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Salvation Army Early Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

Pikinini Day CareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Khulangelwati Early Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Vuyelwa PreEarly Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP

Khayelihle DCCEarly Childhood Development Education MkhondoGert Sibande R 40,800 R 20,400 3MP

Mmamononyana PreEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

IkusasalethuEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Wisdom Preparation Early Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

Hlolenyatha Pre Early Childhood Development Education LekwaGert Sibande R 40,800 R 20,400 3MP

Sizanani DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

Ilanga PreEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Zimisele DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

Thembalethu DCCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Ethanda DCCEarly Childhood Development Education MkhondoGert Sibande R 40,800 R 20,400 3MP

Thuthukani Day Care Centre - ErEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

Siyabonga Early Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

Sikhulanolwazi DCC Early Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

Qedusizi DCCEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

Mzamo Early Childhood Development Education LekwaGert Sibande R 40,800 R 20,400 3MP

Siphumelelo DCC Early Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

LekatlabologoEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Amazing GraceEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

WonderlandEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Secrete HeartEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

JalisileEarly Childhood Development Education Steve TshweteNkangala R 40,800 R 20,400 3MP

BananaEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Siyakhula CCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

New GenerationEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Zamani Home CareEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

HluzinqrondoEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Buhlebesizwe CrecheEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Thuthukani Pre Early Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Siyaphambili DCcEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Thuthukani DCC Early Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Page 2 of 4

Page 153: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Ntabanhle DCCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

ThembalesitjabaEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Lethukukhanya DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

MasibambisaneEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

Isidingo DCCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Happy ValleyEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

GrootboomEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Sunrise Day CareEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

Vukani PreEarly Childhood Development education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Sakhisizwe DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

Sinqobile- ABET Basic ElectricityEPWP Provincial Department of Education Emalahleni MPNkangala R 90,450 R 90,450 15MP

Kiddy KidsEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

IsolomuziEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

SiqondeekhayaEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

VulamehloEarly Childhood Development Education Pixley Ka SemeGert Sibande R 40,800 R 20,400 3MP

TholulwaziEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

IthusengEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Shilo Day CareEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP

Ligugu- ABET Basic PlumbingEPWP Provincial Department of Education Albert LuthuliGert Sibande R 67,680 R 67,680 20MP

Vuyelani- ABET Basic Plustering EPWP Provincial Department of Education BushbuckridgeEhlanzeni R 133,360 R 133,360 40MP

Tjakastad- ABET Basic PaintingEPWP Provincial Department of Education Albert LuthuliGert Sibande R 43,848 R 43,848 14MP

Nkosiphile (Sovetjesa)- ABET BaEPWP Provincial Department of Education Dr JS MorokaNkangala R 62,640 R 62,640 20MP

Cheshire- ABET Basic CarpentryEPWP Provincial Department of Education Albert LuthuliGert Sibande R 65,520 R 65,520 20MP

Malekutui- ABET Basic CarpentryEPWP Provincial Department of Education MbombelaEhlanzeni R 65,520 R 65,520 20MP

Tsakastad EducareEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP

Lungisani (Chris Han)i- ABET BaEPWP Provincial Department of Education Dr JS MorokaNkangala R 65,520 R 65,520 20MP

Inthuthuko PreEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

Matsulu- ABET Basic PlumbingEPWP Provincial Department of Education MbombelaEhlanzeni R 67,680 R 67,680 20MP

Cunning-more - ABET Basic PlumEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 67,680 R 67,680 20MP

Relebogile (Goodwin)- ABET BasEPWP Provincial Department of Education Dr JS MorokaNkangala R 67,680 R 67,680 20MP

Siyabonga- ABET Basic ElectricitEPWP Provincial Department of Education Albert LuthuliGert Sibande R 90,450 R 90,450 15MP

Buhle Bemfundvo- ABET Basic EEPWP Provincial Department of Education MbombelaEhlanzeni R 90,450 R 90,450 15MP

Shobiyana- ABET Basic ElectricitEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 90,450 R 90,450 15MP

Mathambo- ABET Basic CarpentrEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 65,520 R 65,520 20MP

Phila UphiliseEarly Childhood Development Education Greater GroblersdalSekhukhune R 40,800 R 20,400 3MP

Siyaphumelela/SinqobileEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

LetsiftutfukoEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Page 3 of 4

Page 154: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

TshonalangaEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Neu-HalleEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

MmamotladiEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Good Shepherd/Arise & ShineEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

MeritingEarly Childhood Development education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

SiphokopheleEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

I.K MakuseEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Eyethu YaronaEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP

Ethembeni PreEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Hlagisa TseboEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Thandanani CrecheEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

Asakhane CrechEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP

RauwaneEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP

Injabulo YethuEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

Bhekulwazi PreEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP

InyoniEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Early SuccessEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

BuhlebuyetaEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

LeroroEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP

Mhlushwa EducareEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

Ikhaya LabantwanaEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

Cunning-more - ABET Basic PlustEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 66,680 R 66,680 20MP

KhulaniEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

EntokozweniEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

KhanyalangaEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

SikhulileEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

PhumlaniEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

GugulethuEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP

VerulamEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP

Page 4 of 4

Page 155: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 105

Social

Totals : R 26,566,000 R 7,038,000 2,219

Provincial Gov : Department of Social Development

Average manual workers daily wage rate:

R 50.00

Annexure F53

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Klipspruit West Family CentreHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Tsogang Sechaba Community ProHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Hope For LifeHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 132,000 R 66,000 11GP

House of MercyHome Community Based Care Department of Social Develop Mogale CityWest Rand R 96,000 R 24,000 8GP

Humana Home Community Based Care Department of Social Develop RandfonteinWest Rand R 288,000 R 72,000 24GP

Ikageng CHBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 204,000 R 51,000 17GP

Ikageng Itereleng Aids MinistryHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Ikeletse Ka KopanoHome Community Based Care Department of Social Develop EmfuleniSedibeng R 216,000 R 54,000 18GP

Ikhono Care GroupHome Community Based Care Department of Social Develop LesediSedibeng R 168,000 R 42,000 14GP

KaticsHome Community Based Care Department of Social Develop Mogale CityWest Rand R 132,000 R 33,000 11GP

Katlego ka TsephoHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 480,000 R 120,000 40GP

Hands of compassionHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 276,000 R 69,000 23GP

KhathaHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 504,000 R 126,000 42GP

Greater Germiston WomenHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 144,000 R 36,000 12GP

KungwiniHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 84,000 R 42,000 7GP

Kwaze KwasaHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 612,000 R 153,000 51GP

LeboneHome Community Based Care Department of Social Develop LesediSedibeng R 96,000 R 24,000 8GP

Living in HopeHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 672,000 R 168,000 56GP

Ma-Afrika Tikkun for Tjebelo-PelHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 384,000 R 96,000 29GP

Masakhane FamilyHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 252,000 R 63,000 21GP

MasibambisaneHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 180,000 R 45,000 15GP

Mduduzi HospiceHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 180,000 R 45,000 15GP

Mogau CommuntyHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 120,000 R 60,000 10GP

Muslim Aids ProjectHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 232,000 R 58,000 21GP

Mzamomhle Home Based CareHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Page 1 of 4

Page 156: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Khanya Family CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 276,000 R 69,000 23GP

Canstane Education HBCHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 516,000 R 129,000 43GP

Abraham Kriel- Emndeni Children'Home Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 108,000 R 27,000 9GP

Aganang OrganisationHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP

Almac Development CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 84,000 R 21,000 7GP

AmcareHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 348,000 R 87,000 29GP

Antioch Health CareHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 156,000 R 39,000 13GP

ASEDIHome Community Based Care Department of Social Develop MidvaalSedibeng R 240,000 R 60,000 20GP

Bambanani HBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 588,000 R 147,000 49GP

Barona Child CareHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP

BoiketloHome Community Based Care Department of Social Develop EmfuleniSedibeng R 240,000 R 60,000 20GP

Boitshoko CHBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 210,000 R 60,000 20GP

HIV/AIDS Awareness Project andHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 276,000 R 69,000 23GP

Bringing HopeHome Community Based Care Department of Social Develop LesediSedibeng R 240,000 R 60,000 20GP

Nigel Caring CommunityHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 360,000 R 90,000 30GP

Carry You MinistryHome Community Based Care Department of Social Develop RandfonteinWest Rand R 144,000 R 36,000 12GP

CMR SpringsHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 144,000 R 36,000 12GP

Combined Aids MinistryHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 180,000 R 45,000 15GP

Community Crisis CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 324,000 R 81,000 27GP

CRDCHome Community Based Care Department of Social Develop MidvaalSedibeng R 552,000 R 138,000 46GP

Dirang Ka KagisoHome Community Based Care Department of Social Develop EmfuleniSedibeng R 180,000 R 45,000 15GP

Doulos MinistriesHome Community Based Care Department of Social Develop MidvaalSedibeng R 300,000 R 75,000 25GP

Duduza Development CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 420,000 R 105,000 35GP

Emthonjeni AwareHome Community Based Care Department of Social Develop EmfuleniSedibeng R 564,000 R 141,000 47GP

EntokozweniHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP

Friends for lifeHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 192,000 R 38,000 16GP

Botshabelo HBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP

Witkoppen Health and Welfare CeHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 12,000 R 3,000 1GP

TarulloHome Community Based Care Department of Social Develop MidvaalSedibeng R 240,000 R 60,000 20GP

Tateni home care Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 240,000 R 120,000 20GP

Thembisa IntergratedHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 348,000 R 87,000 29GP

Touch of CareHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 168,000 R 42,000 16GP

Tsepo Hope Care& counsellingHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 60,000 R 15,000 5GP

Tsepo Ya NoahHome Community Based Care Department of Social Develop Mogale CityWest Rand R 180,000 R 45,000 15GP

Tswaranang Orphan and VulnerabHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP

Usizo Thuso Community ProjectHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Vaal AidsHome Community Based Care Department of Social Develop EmfuleniSedibeng R 252,000 R 63,000 21GP

Page 2 of 4

Page 157: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Villa LisaHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 480,000 R 120,000 40GP

Nangha VhuthiloHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 240,000 R 60,000 20GP

Vuka Ukhanye Home Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 24,000 R 6,000 2GP

South African Drug Abusers and Home Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP

Zenzele Community CentreHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP

Zenzeleni Women DevelopmentHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 228,000 R 57,000 19GP

Zimbanathi ProjectsHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 312,000 R 78,000 26GP

Bophelong drop in centreHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 252,000 R 63,000 21GP

Chidren on the move Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 336,000 R 84,000 28GP

FAMSAHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 192,000 R 48,000 16GP

HeartbeatHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 408,000 R 102,000 34GP

St Joseph CareHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 48,000 R 12,000 4GP

Stanza BopapeHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 132,000 R 33,000 11GP

Vimbela Igciwane ElishaHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 384,000 R 96,000 34GP

Zanempilo HBCHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 408,000 R 102,000 34GP

Vuka TB/ AIDS ProjectHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 96,000 R 24,000 8GP

Pretoria Child Welfare OlivenhoutHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 300,000 R 150,000 25GP

ZimiseleHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 264,000 R 66,000 22GP

Noah-DaveytonHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 444,000 R 111,000 37GP

Noah-KingswayHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 108,000 R 27,000 9GP

Noah-WattvilleHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 192,000 R 48,000 16GP

Nokuphila HBCHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 300,000 R 75,000 25GP

North Gauteng MentalHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 240,000 R 120,000 20GP

Nqobile Women Home Community Based Care Department of Social Develop EmfuleniSedibeng R 240,000 R 60,000 20GP

Oasis Rover CrewHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 252,000 R 63,000 21GP

Patrice MotsepeHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 288,000 R 72,000 24GP

Persevere until PUSHHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP

Phaka Ma AfrikaHome Community Based Care Department of Social Develop LesediSedibeng R 228,000 R 57,000 19GP

St Joseph Ithuteng CampainHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 192,000 R 48,000 16GP

Philani Support GroupHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 384,000 R 96,000 32GP

St John DevineHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP

Pretoria Child Welfare-Eesterust Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 156,000 R 78,000 13GP

Pretoria Child Welfare-Ford Care Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 324,000 R 162,000 27GP

Reach OutHome Community Based Care Department of Social Develop EmfuleniSedibeng R 240,000 R 60,000 20GP

RearabilweHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 120,000 R 30,000 10GP

Red CrossHome Community Based Care Department of Social Develop MidvaalSedibeng R 240,000 R 60,000 20GP

RefilweHome Community Based Care Department of Social Develop West Rand DMAWest Rand R 336,000 R 84,000 28GP

Page 3 of 4

Page 158: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Rotle Sonke RevivalHome Community Based Care Department of Social Develop WestonariaWest Rand R 324,000 R 81,000 27GP

Sithandizingane Care GroupHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 288,000 R 72,000 24GP

Sizanani HBCHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP

Social SolutionsHome Community Based Care Department of Social Develop RandfonteinWest Rand R 156,000 R 39,000 13GP

New Image CrewHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 192,000 R 48,000 16GP

Philani HIV/AIDSHome Community Based Care Department of Social Develop WestonariaWest Rand R 192,000 R 48,000 16GP

Page 4 of 4

Page 159: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 161

Social

Totals : R 46,504,884 R 16,519,275 2,130

Provincial Gov : Department of Health

Average manual workers daily wage rate:

R 49.07

Annexure F54

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Humana people to peopleHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 395,400 R 197,700 12GP

GladmanHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP

Itsoseng CareHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 168,000 R 42,000 12GP

IpholosengHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 161,600 R 80,000 10GP

Instute of Primay Health CareHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 737,000 R 184,250 44GP

Ikusasa LethuHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP

Ikhono Care GroupHome Community Based Care Department of Health EmfuleniSedibeng R 326,600 R 81,650 17GP

Ikeletse ka KopanoHome Community Based Care Department of Health EmfuleniSedibeng R 263,900 R 65,975 17GP

Kagiso MagsonPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP

Igugu LesizweHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP

Khanyisani HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 304,400 R 152,200 11GP

Hope WorldwidePeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 10GP

Hlolanang HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 13GP

Happy DPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 15GP

Hands of HopeHome Community Based Care Department of Health MidvaalSedibeng R 259,600 R 64,900 14GP

Hands of CompassionHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 15GP

Greater AlbertonHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 194,600 R 48,650 11GP

Grace CommunityPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 12GP

Acres of loveHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 238,600 R 59,650 14GP

Ikageng Women ClubHome Community Based Care Department of Health LesediSedibeng R 362,600 R 90,650 21GP

LefikaHome Community Based Care Department of Health LesediSedibeng R 298,600 R 74,650 17GP

Mabo HIV/AIDSHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 267,000 R 66,750 12GP

LukhanyoHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 223,600 R 55,900 17GP

Lufuno HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 434,400 R 217,200 25GP

LethusizoHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 246,600 R 61,650 10GP

Page 1 of 5

Page 160: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

LethithembaHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 16GP

Lethabo CommunityHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 349,000 R 87,250 13GP

Let us growPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 9GP

Jabavu TholimpiloHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 317,400 R 158,200 14GP

Lesedi Youth Dev.Home Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 473,400 R 217,600 9GP

Garankuwa Young AdultsHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 10GP

LeboneHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 15GP

Kopanog youth projectHome Community Based Care Department of Health WestonariaWest Rand R 267,000 R 133,500 9GP

Kopano ke MatlaHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 13GP

Kopano ka MatlaHome Community Based Care Department of Health LesediSedibeng R 318,600 R 79,650 16GP

Kokosi HBCHome Community Based Care Department of Health West Rand DMAWest Rand R 435,000 R 217,500 35GP

Kings Hope Dev.Home Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 452,000 R 113,000 11GP

KhomananiHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 323,600 R 80,900 14GP

KhomananiHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP

Lesedi Youth ProjectHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 227,400 R 113,700 16GP

Bethesda HouseHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 253,400 R 126,700 8GP

GladmanPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 6GP

Busy BeeHospice Department of Health MidvaalSedibeng R 365,000 R 91,250 18GP

Bronkospruit youthHTA Department of Health City of Tshwane MetroCity of Tshwane Metro R 229,000 R 57,250 22GP

Botshabelo Drop in centrePLHA Department of Health EmfuleniSedibeng R 100,000 R 35,000 12GP

BotshabeloHome Community Based Care Department of Health RandfonteinWest Rand R 300,000 R 182,500 13GP

Bophelo HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 15GP

Bonang BopheloHTA Department of Health EmfuleniSedibeng R 201,800 R 50,450 6GP

Carol ShawHome Community Based Care Department of Health Mogale CityWest Rand R 331,000 R 165,500 12GP

Boiketlo HBCHome Community Based Care Department of Health MidvaalSedibeng R 223,600 R 55,900 12GP

Carry you MinistriesHome Community Based Care Department of Health Mogale CityWest Rand R 383,000 R 191,500 18GP

Bethesda Care giversHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 304,400 R 152,200 12GP

Bearea Home of HopePeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 11GP

Bantu BambananiPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 12GP

BambananiHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 14GP

BambananaiPLHA Department of Health EmfuleniSedibeng R 150,000 R 37,500 8GP

Armut AhanangHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,400 14GP

ArebaokengHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 458,600 R 114,650 14GP

Alexandra OutreachHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 161,600 R 81,000 12GP

Boitshoko Comm.Based CareHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 173,200 17GP

Eerterus Ass.of Comm. HealthHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 25GP

GagokalafiHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 399,800 R 99,950 7GP

Page 2 of 5

Page 161: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Friends for lifeHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 179,300 10GP

Friends for HopePeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 10GP

Four StepsHome Community Based Care Department of Health LesediSedibeng R 386,000 R 96,500 24GP

EntokozweniHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 317,400 R 158,700 11GP

Emthonjeni AwarenessPLHA Department of Health LesediSedibeng R 150,000 R 37,500 8GP

EmthonjeniPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP

Carletonville HBCHome Community Based Care Department of Health West Rand DMAWest Rand R 280,000 R 140,000 11GP

Ekuphileni Soc. & Health Org.Home Community Based Care Department of Health LesediSedibeng R 323,200 R 80,800 18GP

Masibambane HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 370,000 R 92,500 11GP

Echoes of loveHospice Department of Health EmfuleniSedibeng R 365,000 R 91,250 13GP

EACHhospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 7GP

Dirang ka KagisoHome Community Based Care Department of Health MidvaalSedibeng R 343,600 R 85,900 21GP

Diepkloof ForumHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 10GP

Corobean Youth OutrechHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 266,400 R 266,400 15GP

Community Based DOTHome Community Based Care Department of Health LesediSedibeng R 348,600 R 87,150 17GP

Children on the moveHTA Department of Health City of Tshwane MetroCity of Tshwane Metro R 229,000 R 57,250 19GP

Centurion HospiceHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 318,384 R 79,600 6GP

Emily & Jordan HBCHome Community Based Care Department of Health WestonariaWest Rand R 369,000 R 184,500 6GP

Tharollo care initiativeHome Community Based Care Department of Health EmfuleniSedibeng R 298,600 R 74,650 22GP

MaforonationHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 259,600 R 64,900 10GP

Thusanang HIV/AIDS Support GrPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 150,000 R 50,000 10GP

Thusanang Child CarePLHA Department of Health EmfuleniSedibeng R 150,000 R 37,500 8GP

ThusanangHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 233,600 R 58,400 12GP

ThusanangHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 15GP

Thola UlwaziHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 24GP

Thlokomela SechabaPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP

Tibologa BophelongHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 366,400 R 183,200 11GP

Thembelisha HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 24GP

Touch of CareHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 369,400 R 369,400 10GP

Thari ya SechabaHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 181,600 R 45,400 11GP

Tateni HBChospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 8GP

Tateni HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 517,000 R 129,250 9GP

St Martin de PoresHome Community Based Care Department of Health Mogale CityWest Rand R 318,000 R 79,500 8GP

ST Joseph IthutengHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 11GP

SOHACAHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 152,000 R 76,000 7GP

SizolwethuHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 15GP

Sizanani HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 11GP

Page 3 of 5

Page 162: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Thlokomela SechabaHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 15GP

Vuka UkhanyeHome Community Based Care Department of Health LesediSedibeng R 351,600 R 87,900 21GP

Zenzele CounsellingHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 266,400 R 133,200 11GP

ZakheniHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 258,600 R 64,650 6GP

Youth in ActionHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 123,200 R 60,600 8GP

Youth against AIDSHTA Department of Health LesediSedibeng R 221,000 R 55,250 16GP

Wide HorizonHospice Department of Health EmfuleniSedibeng R 365,000 R 91,250 28GP

Westbury AidsHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 8GP

We are not aloneHome Community Based Care Department of Health MidvaalSedibeng R 310,600 R 77,650 11GP

Thusi-SizoHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 323,600 R 80,900 13GP

VukuzenzeleHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 240,400 R 120,200 6GP

SiyophilaHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 317,400 R 185,700 15GP

Vimbela igciwaneHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 15GP

Vaal AIDSHome Community Based Care Department of Health MidvaalSedibeng R 252,600 R 63,150 17GP

Uncedo LwethuHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 395,400 R 197,700 12GP

Tumelo Thusonghospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 5GP

Tshwaranang youth OrgHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 142,400 R 71,200 11GP

TshifiwaHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 233,600 R 58,400 12GP

Tshepo Hope CareHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 284,600 R 71,150 18GP

TshegetsangPLHA Department of Health MidvaalSedibeng R 100,000 R 25,000 7GP

Vuselela UlwaziPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 7GP

Nigel Caring CommunityHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 362,600 R 90,650 21GP

Pimville HIV/AIDS Call GroupPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 11GP

Pimville HIV/AIDS Call GroupHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 395,400 R 197,700 14GP

Philani HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 266,400 R 133,200 12GP

Persevere Until S'thing happen PUHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 268,400 R 134,200 11GP

Peace MakerHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 323,600 R 80,900 18GP

Oasis of life supportHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 310,600 R 77,650 9GP

O Lerato HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 12GP

Sizanani Comm. Networkhospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 6GP

Nqobile women dev.HTA Department of Health MidvaalSedibeng R 230,600 R 57,650 11GP

Reach OutPLHA Department of Health EmfuleniSedibeng R 150,000 R 37,500 7GP

New Image RovercrewHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 8GP

NCAWHome Community Based Care Department of Health EmfuleniSedibeng R 304,600 R 76,150 18GP

Nani HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 267,000 R 66,750 9GP

MothusimpiloHome Community Based Care Department of Health Mogale CityWest Rand R 280,000 R 70,000 5GP

Mohau HBCHome Community Based Care Department of Health Mogale CityWest Rand R 241,000 R 120,500 9GP

Page 4 of 5

Page 163: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Mofolo HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 447,400 R 223,700 16GP

Midlnds associationHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 230,400 R 115,200 15GP

Zenzeleni HBCHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 272,600 R 68,150 11GP

NyahotoHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 12GP

S.A. RedcrossHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 18GP

Mary's Community CentreHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 330,400 R 165,200 19GP

SiyazenzelaPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP

SiyathuthukaHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 19GP

Siyaphila youth SupportHTA Department of Health City of Tshwane MetroCity of Tshwane Metro R 229,000 R 57,250 21GP

Siyaphila Care groupHome Community Based Care Department of Health MidvaalSedibeng R 310,600 R 77,650 11GP

SetsengHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 227,400 R 113,700 8GP

Sedibeng Sa BopheloPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 10GP

Sediba HopeHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 11GP

Progrssive AIDS ProjectHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 267,000 R 66,750 10GP

S.A. Redcross TsakaneHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 11GP

QedusiziPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP

S.A. In. Council of churchesHome Community Based Care Department of Health EmfuleniSedibeng R 362,600 R 90,650 16GP

S.A Redcross DaveyHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 310,600 R 77,650 14GP

S.A RedcrossHome Community Based Care Department of Health EmfuleniSedibeng R 252,600 R 63,150 13GP

Rothle Sisonke ReviveHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 19GP

Rena rea ShomaHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 8GP

RemmogoHome Community Based Care Department of Health LesediSedibeng R 301,600 R 75,400 17GP

RefentseHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 355,000 R 88,750 8GP

Sizabantu Traditional HealersHome Community Based Care Department of Health Mogale CityWest Rand R 880,000 R 220,000 39GP

SATHCAGHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 427,600 R 106,900 21GP

Page 5 of 5

Page 164: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 104

social

Totals : R 3,053,000 R 1,527,000 509

Provincial Gov : Social Development LP

Average manual workers daily wage rate:

R 25.00

Annexure F55

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

KharileleHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP

Maserumule Park CHBCHome Community Based Care Social Development LP R 29,000 R 15,000 5LP

TondulushakaHome Community Based Care Social Development LP MakhadoVhembe R 24,000 R 12,000 4LP

Ndilonde AAPHome Community Based Care Social Development LP MakhadoVhembe R 36,000 R 18,000 6LP

Elim HlangananiHome Community Based Care Social Development LP MakhadoVhembe R 24,000 R 12,000 4LP

Tshiendeulu HBCHome Community Based Care Social Development LP MakhadoVhembe R 18,000 R 9,000 3LP

Hlanganani HBCHome Community Based Care Social Development LP ThulamelaVhembe R 12,000 R 6,000 2LP

Amukelani ResanceHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP

Zoitwa HBC ProjectHome Community Based Care Social Development LP ThulamelaVhembe R 42,000 R 21,000 7LP

Mapate HBCHome Community Based Care Social Development LP ThulamelaVhembe R 29,000 R 15,000 5LP

Ntlaveni HBCHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP

Mambedi Care GroupHome Community Based Care Social Development LP MakhadoVhembe R 18,000 R 9,000 3LP

Vhuawelo HBCHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP

Happy HomesHome Community Based Care Social Development LP MutaleVhembe R 18,000 R 9,000 3LP

Mphego Children Resource CentrHome Community Based Care Social Development LP ThulamelaVhembe R 12,000 R 6,000 2LP

KondelelaniHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP

Pfanani HBCHome Community Based Care Social Development LP ThulamelaVhembe R 24,000 R 12,000 4LP

Women of CallaryHome Community Based Care Social Development LP ThulamelaVhembe R 12,000 R 6,000 2LP

Dilondzeni AAPHome Community Based Care Social Development LP ThulamelaVhembe R 36,000 R 18,000 6LP

Musina HBCHome Community Based Care Social Development LP MusinaVhembe R 24,000 R 12,000 4LP

Maebe care GroupHome Community Based Care Social Development LP FetakgomoSekhukhune R 54,000 R 27,000 9LP

MasemolaHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 60,000 R 30,000 10LP

Mahlasedi Young women developHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 36,000 R 18,000 6LP

Matjedi HBCHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 60,000 R 30,000 10LP

KopanongHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 18,000 R 9,000 3LP

Page 1 of 4

Page 165: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Hlanganani MalamuleleHome Community Based Care Social Development LP ThulamelaVhembe R 24,000 R 12,000 4LP

Phela O PhediseHome Community Based Care Social Development LP BloubergCapricorn R 18,000 R 9,000 3LP

Good samaritanHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 24,000 R 12,000 4LP

SerobanengHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 29,000 R 15,000 5LP

TswelopeleHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 18,000 R 9,000 3LP

Makotse HBCHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 12,000 R 6,000 2LP

PhalakwaneHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 18,000 R 9,000 3LP

Makotse WCHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 12,000 R 6,000 2LP

Mashite HBHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 36,000 R 18,000 6LP

Mogodi H.BHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 29,000 R 15,000 5LP

MmakomaHome Community Based Care Social Development LP MolemoleCapricorn R 12,000 R 6,000 2LP

Kodumela Mogoa ThutseHome Community Based Care Social Development LP MolemoleCapricorn R 18,000 R 9,000 3LP

Elim Care GroupHome Community Based Care Social Development LP MakhadoVhembe R 18,000 R 9,000 3LP

Ikageng KromhoekHome Community Based Care Social Development LP BloubergCapricorn R 18,000 R 9,000 3LP

Rwadishanang Drop in CentreHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 12,000 R 6,000 2LP

Ikageng Home Community Based Care Social Development LP PolokwaneCapricorn R 18,000 R 9,000 3LP

Phutanang HBCHome Community Based Care Social Development LP PolokwaneCapricorn R 29,000 R 15,000 5LP

MasealamaHome Community Based Care Social Development LP PolokwaneCapricorn R 24,000 R 12,000 4LP

PholoshoHome Community Based Care Social Development LP PolokwaneCapricorn R 24,000 R 6,000 2LP

Ekageng H.B.Home Community Based Care Social Development LP PolokwaneCapricorn R 18,000 R 9,000 3LP

Phutanang Home Community Based Care Social Development LP PolokwaneCapricorn R 29,000 R 15,000 5LP

Arise & ShineHome Community Based Care Social Development LP PolokwaneCapricorn R 12,000 R 6,000 2LP

Pitsi A Bo MampheleHome Community Based Care Social Development LP PolokwaneCapricorn R 12,000 R 6,000 2LP

PharudiHome Community Based Care Social Development LP AganangCapricorn R 12,000 R 6,000 2LP

Gundo CommunityHome Community Based Care Social Development LP MutaleVhembe R 42,000 R 21,000 7LP

Mutale ConfortingHome Community Based Care Social Development LP MutaleVhembe R 18,000 R 9,000 3LP

Masealama BHome Community Based Care Social Development LP BloubergCapricorn R 24,000 R 12,000 4LP

Tswelopele Drop In CentreHome Community Based Care Social Development LP Greater GiyaniMopani R 29,000 R 15,000 5LP

Eenzam HCBCHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 48,000 R 24,000 8LP

Kodumela ADPHome Community Based Care Social Development LP Greater TzaneenMopani R 42,000 R 21,000 7LP

Lepelle HSSCHome Community Based Care Social Development LP MarulengMopani R 72,000 R 36,000 12LP

Lesedi Drop in CentreHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 24,000 R 12,000 4LP

Maruleng DICHome Community Based Care Social Development LP MarulengMopani R 29,000 R 15,000 5LP

Maseke DICHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 24,000 R 12,000 4LP

MbatloHome Community Based Care Social Development LP Greater GiyaniMopani R 24,000 R 12,000 4LP

nhlayisoHome Community Based Care Social Development LP Greater TzaneenMopani R 126,000 R 63,000 21LP

NwaxibakariHome Community Based Care Social Development LP Greater GiyaniMopani R 18,000 R 9,000 3LP

Page 2 of 4

Page 166: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

PhakgamangHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 12,000 R 6,000 2LP

Ben Farm Drop In CentreHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 18,000 R 9,000 3LP

ThusanangHome Community Based Care Social Development LP Greater GiyaniMopani R 12,000 R 6,000 2LP

Kingdom TrustHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

Vuyeriwani DICHome Community Based Care Social Development LP Greater GiyaniMopani R 42,000 R 21,000 7LP

Seleka HCBC Home Community Based Care Social Development LP LephalaleWaterberg R 18,000 R 9,000 3LP

Thabazimbi CBOHome Community Based Care Social Development LP ThabazimbiWaterberg R 29,000 R 15,000 5LP

Bopanang HBCHome Community Based Care Social Development LP LephalaleWaterberg R 24,000 R 12,000 4LP

Bophelo Bja batho HCBCHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP

Abbortspoort HBCHome Community Based Care Social Development LP LephalaleWaterberg R 18,000 R 9,000 3LP

Bakeng berg HCBCHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP

Botegang\Drop In centreHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP

Shongoane HCBCHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP

Bothuseng OVCHome Community Based Care Social Development LP LephalaleWaterberg R 24,000 R 12,000 4LP

Aletuke H&D CentreHome Community Based Care Social Development LP MogalakwenaWaterberg R 29,000 R 15,000 5LP

RamotshinyadiHome Community Based Care Social Development LP Greater LetabaMopani R 36,000 R 18,000 6LP

Life Orientation HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 29,000 R 15,000 5LP

Rietfontein HCBCHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 36,000 R 18,000 6LP

LotanangHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 18,000 R 9,000 3LP

Ikageng HCBCHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 54,000 R 27,000 9LP

Iketleng Drop In CentreHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 42,000 R 21,000 7LP

Itsoseng Young Production clubHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 48,000 R 24,000 8LP

Marulaneng HCBC( Salvation DroHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 29,000 R 15,000 5LP

Matseoe HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 54,000 R 27,000 9LP

Reaqch for lifeHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP

Dindela HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP

Tafelkop LesediHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 29,000 R 15,000 5LP

Enable ADPHome Community Based Care Social Development LP MarulengMopani R 24,000 R 12,000 4LP

Hlogotlou HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 24,000 R 12,000 4LP

Bob Mmola Drop in CentreHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP

Mphelegeng Nkosinathi HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP

Dilojong Youth developlmentHome Community Based Care Social Development LP Greater TubatseSekhukhune R 42,000 R 21,000 7LP

Civil Society Development InitiatiHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

Mahubahube HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

Bambanani HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 54,000 R 27,000 9LP

Kwete HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

Ga-Manoke HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 30,000 R 15,000 5LP

Page 3 of 4

Page 167: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Itireleng HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

Pelo le Diatla HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

HIV and AIDS Care and Support Home Community Based Care Social Development LP Greater TubatseSekhukhune R 12,000 R 6,000 2LP

Phiring HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP

Ithekgeng HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP

Page 4 of 4

Page 168: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 244

Social

Totals : R 41,936,000 R 11,044,285 1,784

Provincial Gov : Health LP

Average manual workers daily wage rate:

R 22.73

Annexure F56

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

LafataHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

MukulaHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP

NtsakisoHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP

ChivirikaniHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP

HluvukaniHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP

Mako TakalaniHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP

Home Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

SiyaphelaHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

Reach for lifeHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP

Afro-JourneyHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP

HlogotlouHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

TholulwaziHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

DindelaHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP

MadisengHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

Life OrientationHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

Pfunanani TlangelaniHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP

Tafelkop LesediHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP

JerusalemHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP

Tswelopele HBCHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP

Are-ikemeng Young Women HealtHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

Pelo le diatlaHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP

ThedoHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

KobodimagengHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

SwazimnyamaneHome Community Based Care Health LP Greater TubatseSekhukhune R 206,000 R 69,076 13LP

KingdomHome Community Based Care Health LP Greater TubatseSekhukhune R 170,000 R 44,603 7LP

Page 1 of 7

Page 169: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Phafogang MabulaneHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP

KgautswaneHome Community Based Care Health LP Greater TubatseSekhukhune R 182,000 R 29,544 9LP

LeboengHome Community Based Care Health LP Greater TubatseSekhukhune R 170,000 R 44,603 7LP

Tshamulungwi HBCHome Community Based Care Health LP MutaleVhembe R 146,000 R 28,283 3LP

MatsepeHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP

Tshedza DOTS SupportersHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP

Maebe Care GroupHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP

Pfukani Youth Development ProjeHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP

Mphambo Aids Awareness ActionHome Community Based Care Health LP ThulamelaVhembe R 170,000 R 44,603 7LP

Shining Path HBCHome Community Based Care Health LP MakhadoVhembe R 140,000 R 24,203 2LP

Ha-Khakhu HBCHome Community Based Care Health LP MakhadoVhembe R 140,000 R 24,203 2LP

Moila Londolani CHBCHome Community Based Care Health LP MakhadoVhembe R 212,000 R 73,162 14LP

SweemHome Community Based Care Health LP MakhadoVhembe R 206,000 R 69,076 13LP

Balethabha HBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP

Rivonongo Mashobje CHBCHome Community Based Care Health LP MakhadoVhembe R 182,000 R 52,262 9LP

Matavhela HBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP

Mashau HBCHome Community Based Care Health LP MakhadoVhembe R 152,000 R 32,369 4LP

Mapungumbe HBCHome Community Based Care Health LP MakhadoVhembe R 200,000 R 65,002 12LP

Mulima CHBCHome Community Based Care Health LP MakhadoVhembe R 206,000 R 69,076 13LP

Twisisani Gidja MhandeniHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP

Dakari HBCHome Community Based Care Health LP ThulamelaVhembe R 170,000 R 44,603 7LP

BambananiHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP

Dumela HlayisekoHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP

Pfunani ShigamaniHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP

ShikunduHome Community Based Care Health LP ThulamelaVhembe R 176,000 R 48,682 8LP

NthuxekoHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP

Kwokwane HBCHome Community Based Care Health LP MakhadoVhembe R 170,000 R 44,603 7LP

Mavambe HBCHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP

Ditshidze HBCHome Community Based Care Health LP MakhadoVhembe R 164,000 R 40,523 6LP

Mbhalati HBCHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP

Community Health Development PHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP

Vleivontein CHBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP

Phadzima HBCHome Community Based Care Health LP MakhadoVhembe R 200,000 R 65,002 12LP

Muthisi HBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP

Muswani HlayisekaniHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP

ShihasanaHome Community Based Care Health LP ThulamelaVhembe R 194,000 R 60,922 11LP

ABC Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP

Page 2 of 7

Page 170: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Itoteng HIV/AIDSHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP

Mamokgasefoka Support GroupHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP

Madibong Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP

Mamone Home Based careHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP

Sekhukhune Councelling and CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP

Kukanang women's development PHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP

Goodhope Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 23,544 5LP

Pholoshang Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 23,544 5LP

Mahlasedi Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 170,000 R 44,603 7LP

Matjedi Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 23,544 5LP

Tshehlwaneng Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 146,000 R 28,283 3LP

Lehlabile Development ProjectsHome Community Based Care Health LP MakhuduthamagaSekhukhune R 176,000 R 48,682 8LP

ManokeHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP

Mohlarekoma Home Based careHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP

Hlatlolanang HBC6Home Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP

Bophelong Health CareHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP

Itlhopheng Home Based careHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP

Mohlaletse Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP

Phahlamanoge Home Bsed CareHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP

Itshepheng Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 146,000 R 28,283 3LP

Awake and riseHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP

Aganang Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP

Phafogang Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP

Kodumela Environmental Home BHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP

Fanang diatlaHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP

Motswadibe Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP

Gosebe Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP

Phela o PhedisheHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP

Masakhane Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP

Morapaneng Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 170,000 R 44,603 7LP

KgweteHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

MakofaneHome Community Based Care Health LP Greater TubatseSekhukhune R 158,000 R 36,443 5LP

NgwabeHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP

MandagshoekHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

MaopeHome Community Based Care Health LP Greater TubatseSekhukhune R 182,000 R 52,262 9LP

Mamapo Home Community Based Care Health LP Greater TubatseSekhukhune R 158,000 R 36,443 5LP

SwaranangHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

Page 3 of 7

Page 171: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Phuthanang Home Community BaHome Community Based Care Health LP Greater TubatseSekhukhune R 158,000 R 36,443 5LP

Mahubahube Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

Mashabela Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

PASASHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP

Mabotsha Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP

Dilokong Youth Development Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP

Lesedi Counselling and Care CentHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP

Mamokwale Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 188,000 R 56,643 10LP

Guyuni HBCHome Community Based Care Health LP MutaleVhembe R 188,000 R 56,643 10LP

Nebo Victim EmpowermentHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP

Masemola Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP

Kgwana Community Centre Health LP MakhuduthamagaSekhukhune R 146,000 R 28,283 3LP

Rakgwadi Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 152,000 R 32,369 4LP

Praktiseer Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 182,000 R 52,262 9LP

Baemedi Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 140,000 R 24,203 2LP

Bophelong Community Based CarHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP

Ikageng Community Home Based Home Community Based Care Health LP Greater Marble HallSekhukhune R 140,000 R 24,203 2LP

Elandskraal Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 164,000 R 40,523 6LP

Marulaneng Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 152,000 R 32,369 4LP

Regae Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 146,000 R 28,283 3LP

MamogwapaHome Community Based Care Health LP Greater Marble HallSekhukhune R 164,000 R 40,523 6LP

Haakdoring CCHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP

Itsoseng Youth Production Club Health LP Greater Marble HallSekhukhune R 152,000 R 32,369 4LP

Phedisanang HBCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP

Bophelo Ba Batho HCBCHome Community Based Care Health LP ModimolleWaterberg R 176,000 R 48,682 8LP

NCAWHome Community Based Care Health LP MogalakwenaWaterberg R 542,000 R 297,553 69LP

Lehlabile HBCHome Community Based Care Health LP PolokwaneCapricorn R 146,000 R 28,283 3LP

Pheal o phediseHome Community Based Care Health LP MolemoleCapricorn R 164,000 R 40,523 6LP

Takalani HCCHome Community Based Care Health LP PolokwaneCapricorn R 176,000 R 48,682 8LP

Eisleben HBCHome Community Based Care Health LP MolemoleCapricorn R 146,000 R 28,283 3LP

Thabang HBCHome Community Based Care Health LP PolokwaneCapricorn R 140,000 R 19,044 2LP

Lebopo HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP

Pholoshong HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 194,000 R 32,369 11LP

Hlekanang Bakgaga HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP

Kgwerano HBCHome Community Based Care Health LP PolokwaneCapricorn R 146,000 R 28,283 3LP

Devrede HBCHome Community Based Care Health LP BloubergCapricorn R 152,000 R 32,369 4LP

Ikageng Kromhoek HBCHome Community Based Care Health LP BloubergCapricorn R 212,000 R 73,162 14LP

Page 4 of 7

Page 172: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Sunshine HBCCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP

Seleka HCBCHome Community Based Care Health LP LephalaleWaterberg R 206,000 R 69,076 13LP

Serefeteng HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 146,000 R 28,283 3LP

Papswa HBCHome Community Based Care Health LP PolokwaneCapricorn R 194,000 R 60,922 11LP

Kgotlelelang Basadi HBCHome Community Based Care Health LP PolokwaneCapricorn R 146,000 R 28,283 3LP

Itukisetseng HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 164,000 R 40,523 6LP

Charlotte Mmakgomo Maxeke C Home Community Based Care Health LP MolemoleCapricorn R 212,000 R 73,162 14LP

Phuthaditshaba HCBCHome Community Based Care Health LP PolokwaneCapricorn R 176,000 R 48,682 8LP

Seobi Dikgale Way Forward Care Home Community Based Care Health LP PolokwaneCapricorn R 152,000 R 32,369 4LP

Tiang Maatla HCBC Home Community Based Care Health LP PolokwaneCapricorn R 170,000 R 44,603 7LP

Malemati HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 182,000 R 52,262 9LP

Kodumela Moepa Tutse HCBCHome Community Based Care Health LP MolemoleCapricorn R 182,000 R 52,262 9LP

Kopano Ke Maatla Community CaHome Community Based Care Health LP AganangCapricorn R 188,000 R 56,643 10LP

Thari ya Sechaba CHBCHome Community Based Care Health LP MolemoleCapricorn R 164,000 R 40,523 6LP

Mavonde HBCHome Community Based Care Health LP MutaleVhembe R 146,000 R 28,283 3LP

Phuthanang HBCHome Community Based Care Health LP PolokwaneCapricorn R 176,000 R 48,682 8LP

Mbathithu HCBHome Community Based Care Health LP MogalakwenaWaterberg R 164,000 R 40,523 6LP

HluvukaniHome Community Based Care Health LP BushbuckridgeEhlanzeni R 224,000 R 81,322 16LP

ZIGNAHome Community Based Care Health LP BushbuckridgeEhlanzeni R 152,000 R 32,369 4LP

Foster Care Home Community Based Care Health LP BushbuckridgeEhlanzeni R 182,000 R 29,544 9LP

Ebenezer HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 176,000 R 48,682 8LP

Inkululeko HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 188,000 R 56,643 10LP

Athurseat HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 242,000 R 93,561 19LP

Nhlengelo HBC Home Community Based Care Health LP BushbuckridgeEhlanzeni R 164,000 R 40,523 6LP

Wisani Community Project Home Community Based Care Health LP BushbuckridgeEhlanzeni R 260,000 R 105,801 22LP

Cunningmore Community HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 206,000 R 69,076 13LP

Obrigado HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 218,000 R 77,242 15LP

Maviljan HBC Home Community Based Care Health LP BushbuckridgeEhlanzeni R 182,000 R 29,544 9LP

Eco - Plan Home Community Based Care Health LP BushbuckridgeEhlanzeni R 176,000 R 48,682 8LP

Mkhuhlu Community HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 176,000 R 48,682 8LP

Santa WitpoortHome Community Based Care Health LP LephalaleWaterberg R 188,000 R 56,643 10LP

Abbotspooort HBCHome Community Based Care Health LP LephalaleWaterberg R 200,000 R 65,002 12LP

Sentahle HBCHome Community Based Care Health LP PolokwaneCapricorn R 224,000 R 81,322 16LP

Santa PotgietersrusHome Community Based Care Health LP LephalaleWaterberg R 188,000 R 56,643 10LP

Thabang Children ProjectHome Community Based Care Health LP LephalaleWaterberg R 152,000 R 32,369 4LP

MUPCSAAPHome Community Based Care Health LP MogalakwenaWaterberg R 200,000 R 65,002 12LP

Dira o DirelweHome Community Based Care Health LP ModimolleWaterberg R 182,000 R 52,262 9LP

Page 5 of 7

Page 173: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

HIV/AIDS Prevention GroupHome Community Based Care Health LP Bela-BelaWaterberg R 218,000 R 77,242 15LP

Shongoane CHBCHome Community Based Care Health LP LephalaleWaterberg R 194,000 R 60,922 11LP

Bakenberg HCBCHome Community Based Care Health LP MogalakwenaWaterberg R 230,000 R 85,401 17LP

Mapela CHBCHome Community Based Care Health LP MogalakwenaWaterberg R 194,000 R 60,922 11LP

Marapong HIV/AIDSHome Community Based Care Health LP MogalakwenaWaterberg R 170,000 R 44,603 7LP

Red CrossHome Community Based Care Health LP ModimolleWaterberg R 356,000 R 171,078 38LP

Bakone HIV/AIDSHome Community Based Care Health LP MogalakwenaWaterberg R 224,000 R 81,322 16LP

Mookgophong HBCHome Community Based Care Health LP MogalakwenaWaterberg R 176,000 R 48,682 8LP

FundisiweHome Community Based Care Health LP ModimolleWaterberg R 224,000 R 81,322 16LP

Waterberg Welfare Society HBCHome Community Based Care Health LP ModimolleWaterberg R 170,000 R 44,603 7LP

Ntokoto Home Community Based Care Health LP Greater GiyaniMopani R 248,000 R 97,641 20LP

Ntshuxekani CBOHome Community Based Care Health LP Greater LetabaMopani R 188,000 R 56,643 10LP

Lulama HDOHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP

Vongani Development OrganisatioHome Community Based Care Health LP Greater GiyaniMopani R 194,000 R 60,922 11LP

Xikukwani Development OrganisaHome Community Based Care Health LP Greater GiyaniMopani R 194,000 R 60,922 11LP

Shivulani HBCHome Community Based Care Health LP Greater GiyaniMopani R 188,000 R 56,643 10LP

Rihanyu Development CentreHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP

Vuyeriwani Development OrganisHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP

MohlanatsiHome Community Based Care Health LP Ba-PhalaborwaMopani R 236,000 R 89,481 18LP

New Life ConsultantsHome Community Based Care Health LP Greater LetabaMopani R 200,000 R 65,002 12LP

HURESICHome Community Based Care Health LP Greater TzaneenMopani R 194,000 R 60,922 11LP

Mbatlo H.B.C.OHome Community Based Care Health LP Greater GiyaniMopani R 152,000 R 32,369 4LP

Lulekani HBCHome Community Based Care Health LP Ba-PhalaborwaMopani R 278,000 R 118,040 25LP

Religious HIV/AIDS HCBCHome Community Based Care Health LP MolemoleCapricorn R 218,000 R 77,242 15LP

PhakgamangHome Community Based Care Health LP Ba-PhalaborwaMopani R 248,000 R 97,641 20LP

Ntshuxeko H/D/OrganisationHome Community Based Care Health LP Greater GiyaniMopani R 194,000 R 60,922 11LP

Get Ready Information CentreHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP

William Eadie HBCHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP

Thusalushaka HCBCHome Community Based Care Health LP ThulamelaVhembe R 188,000 R 56,643 10LP

Fhatanani HCBCHome Community Based Care Health LP ThulamelaVhembe R 206,000 R 69,076 13LP

Tshedza Makhuvha HBCHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP

Gingirikani Matsakali HBCHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP

Ngwenani Mavhola HBCHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP

Rihone HBCHome Community Based Care Health LP MutaleVhembe R 194,000 R 60,922 11LP

Tshamulungwi HBCHome Community Based Care Health LP MutaleVhembe R 164,000 R 40,523 6LP

Lemukani HBCHome Community Based Care Health LP ThulamelaVhembe R 176,000 R 48,682 8LP

Mvelaphanda HBCHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP

Page 6 of 7

Page 174: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Konanani HBCHome Community Based Care Health LP ThulamelaVhembe R 182,000 R 52,262 9LP

Vondwe HBCHome Community Based Care Health LP ThulamelaVhembe R 194,000 R 60,922 11LP

Bokamoso Community DevelopmHome Community Based Care Health LP Greater LetabaMopani R 260,000 R 105,801 22LP

Makotse Women's ClubHome Community Based Care Health LP Lepele-NkumpiCapricorn R 164,000 R 40,523 6LP

Sego HBCHome Community Based Care Health LP PolokwaneCapricorn R 152,000 R 32,369 4LP

A.M.E Church Community HBCHome Community Based Care Health LP PolokwaneCapricorn R 164,000 R 40,523 6LP

Evelyn Lekganyane HBCHome Community Based Care Health LP PolokwaneCapricorn R 134,000 R 20,123 1LP

Fanang diatla Self Help ProjectHome Community Based Care Health LP Lepele-NkumpiCapricorn R 188,000 R 56,643 10LP

Thoma HBCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP

Tooseng HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 176,000 R 48,682 8LP

Molepo HBCHome Community Based Care Health LP PolokwaneCapricorn R 188,000 R 56,643 10LP

Kopanang Youth ClubHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP

Thusanang HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 158,000 R 36,443 5LP

Simunye HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 158,000 R 36,443 5LP

Swaranang HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP

Kholofelo HBCHome Community Based Care Health LP PolokwaneCapricorn R 134,000 R 20,123 1LP

Boikhutsong HBCHome Community Based Care Health LP PolokwaneCapricorn R 152,000 R 32,369 4LP

Modjadji V Care GroupHome Community Based Care Health LP Greater LetabaMopani R 200,000 R 65,002 12LP

Dzekula Development OrganisatioHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP

bushbuckridge HSSCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 170,000 R 44,603 7LP

NwaxibakhariHome Community Based Care Health LP Greater GiyaniMopani R 176,000 R 48,682 8LP

Maruleng HCBCHome Community Based Care Health LP MarulengMopani R 170,000 R 44,603 7LP

KodumelaHome Community Based Care Health LP MarulengMopani R 182,000 R 52,262 9LP

Lepelle ConsortiumHome Community Based Care Health LP MarulengMopani R 206,000 R 69,076 13LP

Dikgale HBCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP

Choice TrustHome Community Based Care Health LP Greater GiyaniMopani R 308,000 R 138,439 30LP

Itsosheng HBCHome Community Based Care Health LP PolokwaneCapricorn R 140,000 R 24,203 2LP

Nhlayiso CHCCHome Community Based Care Health LP Greater TzaneenMopani R 188,000 R 56,643 10LP

Mukheyi HCBCHome Community Based Care Health LP Greater GiyaniMopani R 152,000 R 32,369 4LP

Ikageng Multi Purpose CentreHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP

Tswelopele HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 182,000 R 52,262 9LP

Mogoto Lehlabile HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 158,000 R 36,443 5LP

RamotshinyadiHome Community Based Care Health LP Greater TzaneenMopani R 194,000 R 60,922 11LP

EnableHome Community Based Care Health LP MarulengMopani R 236,000 R 89,481 18LP

Page 7 of 7

Page 175: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report

List of projects per DepartmentGoverment Sector :

Number of Projects : 764

social

Totals : R 80,548,800 R 10,099,200 3,054

Provincial Gov : Education LP

Average manual workers daily wage rate:

R 25.05

Annexure F57

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MasenyeletsaEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

Tau TlouEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

RegaeEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

Kotopo NthlaneEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

Mamo Early Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MmatjieEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

setheleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

SetekanaEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MosehleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MoonlightEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MkhinaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

PhafogangEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

LehloediEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

Ga PhiriEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

Christian EducareEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MahlakoEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

PhagamangEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MohlajengEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MakgobeleleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

NkgopoleleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MokoenamajaEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

RamolwetsiEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MosebjadiEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

RadikamaseEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MadipadiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Page 1 of 21

Page 176: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

LegomelaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MokopuEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

RamolelekwaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

SeputiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Mangwako-a-MotepaEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

WittenEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MankgatlengEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

LebekoEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

Ngoana ThekoEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

RehlahlilweEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

Seboko- NkoanaEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

PhalanaEarly Childhood Development Education LP MolemoleCapricorn R 105,600 R 13,200 4LP

MmampolokeEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MamaetlaEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MpodulleEarly Childhood Development Education LP MolemoleCapricorn R 105,600 R 13,200 4LP

LebitsiEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MolopengEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

LebelebeleEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

ModirwaneEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MamphokuEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP

MashoeuEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

SantshiteEarly Childhood Development Education LP MolemoleCapricorn R 105,600 R 13,200 4LP

KhutsangEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Ramaredi ChueneEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

RethabileEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MaphuthaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

LepakoEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

IkagengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Ishmael Rethabile MotshabiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Mmathlotse LedileEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Thuto ke LesediEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

NthobaleEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Lehlabile Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RkgowanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Ikageng MogalakwenaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MpapeanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

BakoneEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Page 2 of 21

Page 177: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Itumeleng CrecheEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MahlasediEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

SebolaishiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MaidiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Sara LangaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Mokgaetji MatlouEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Maseka preEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

ShikunduEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

ItirelengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RefentseEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MamphokoEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

NthwetiEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

RamoshoeuEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

MashiteEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

HwelerengEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

Bussy BeeEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

MantlwaneEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

Lesedi Day CareEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

Kedibone DayEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

Ramasela SekhaoleloEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

KganyaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MphahleleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP

ItumelengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

BoikhutsoEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Robert LangaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MapitseEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RegaeEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MatsokotsaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

LebaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Phineas MotlanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MolohlaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RatanangEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MotswelediEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

TikedzaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MufebaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Vonani HlulaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mvelapanda MadadzhiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Page 3 of 21

Page 178: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

RanthuleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

LehufheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MuwaneniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Bright MbhokotaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

TiyimeleniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Surprise Bungeni TiyimeleniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mapapila CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Majosi KhomananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Muchipis Early Leraning CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MaskoanaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

TiyaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

OlifantshoekEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mulima ThondoEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MuilaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

NtshuxiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Nwa- MhandiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

PfanananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MbhokotaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

SeruabathoEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

HitekaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mahonisi CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

PhikelelaEarly Childhood Development Education Greater GroblersdalSekhukhune R 40,800 R 20,400 3LP

MkhubeleEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Tiharihani XigamaniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

GovhuEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Jamela Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Lukalo Most CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Fhatuwani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Nkavele Day Care CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Nyeleti Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshitaleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Shisasi Merwe B Day CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshendzaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Muswane Hluvukani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Dinga Tiyani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Khesani Pre School Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Tipfuxeni Early Learning CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Page 4 of 21

Page 179: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Magona Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MakahluleEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Fumani Day Care CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mashobye Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Khuthadzo Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Tshedza Pre School NO.2Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mukhomi Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Makhudu Ti Ti Ti Early Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MashambaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

BaphepengEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

RealogileEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

Tibanefotein Primary SchoolEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

MainenelengEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

DikopeEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

KgailwaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

KudubelaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

KwenaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

IketetjengEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

MabotaneEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

KgolatheEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

MolokelaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

KgabediEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

NchichaneEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MhlakgophengEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

KibiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

RatanangEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

RamohwibiduEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MasemalemaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MochaboEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MokakaeyaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MakubungEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Bashitoa MetseEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

OndelekaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

LetlakalnaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

MoshoeuEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MamasengoaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Biko ParkEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Page 5 of 21

Page 180: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

PhagamangEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Anna seabiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MmakomaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

MasibatsenaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

NgwanasenoaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

MapitsiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Ratang BanaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

Nape TladiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

RadiphahlaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

Joeve Now TibanefonteinEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

Kgabo MolotoEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

RamohlwaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

JunoEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

O.K ManamelaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

LesibanaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

MafiwaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

TshitabarokaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP

Kgabo a MolotoEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP

LambaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Bohwana Pre-SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Matidze CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

XihlovoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Shimange CrecheEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

NhlalalaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Talenta CECEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Pfunanani DCCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Kulani ELCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Moses Cradle ELCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Ditlotswane PreEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RamurenaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Ahitirheni CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

NtshuxekaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

NkuzanaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

TiketzaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

KhomananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MasanaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

wisaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Page 6 of 21

Page 181: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SereniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Aluwani Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Duthuni Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Nhluvuko ELCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Talifhani Mukula Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Vhaaluseni CrecheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

FhatalushakaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Rifilwe CrecheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Alusani Creche PreschoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mvelendziso Child CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Rirhandzu Waterval Learning CenEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Beuster Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Nweli Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Our lady Of AfricaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Makumeke Pre_SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Ngwenani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Jilongo CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mvhelondzandivho Pre-SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Tshamavhudzu Learning CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mutavhanani Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mbilwi child CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mushiri Pre-schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Yinhla CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Shifaxani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Rixile Green Farm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Hlalala D,.C.C.Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Ndavheleseni C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Makwarela Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

HitasalanaboEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Shura Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MoimeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Mathomo a BohlaleEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

BoitumeloEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

LerapameEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

SelekodiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

SantengEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

MamotzatjiEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Page 7 of 21

Page 182: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MponaniEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

E Mang ka MaotoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Bonolo Day CareEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Mahlo NtebeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

ReatlegileEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

NtwananoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MpooEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MahodielaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MatshawelaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

XimausaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

SelaeEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

RakoshaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MmpheehaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

KhayelihleEarly Childhood Development education Greater GroblersdalSekhukhune R 40,800 R 20,400 3LP

SeberaEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

GumbuEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

NzumbululoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Star Light CrecheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Khuthutshelo Educare CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Elshadani Day Care CentreEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Trinity C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Zwothe Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MukomawamaniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

SambandouEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Guyuni Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MolatiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Zwigodini Com CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Thondoni Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Bethlem COM CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

FolovhodeEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

VurhongaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

TiyaneEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

SunshineEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

LovedaleEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

XikutsuEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

WN MthebuleEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

HlayisekoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Page 8 of 21

Page 183: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

HlamalaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

TshitanzheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

ThusanangEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

IthutengEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

Kgabo AEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Nicodimus LedwabaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Tomo-Molekwa Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Mamolla Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

EyethuEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

ThusanangEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

Fepa ngwanaEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

IterelengEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

Tshehla Mokone Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

KopanongEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

RasefadiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RegaugetsweEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

AgapeEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

LeratoEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

NkadimengEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

Kuthiwelo boHlokoEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

Our FutureEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

BoitumeloEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

re a GolaEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

TswelopeleEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

Bono Christian Learning CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Marrie Day CareEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

KoenaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MmakeagangEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Mongapi CrecheEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MalawuEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Mphepe preEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MarulanengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

KhuklhunaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Matome PreEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

DiemetsengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Elizabet KekaeEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

LetsharaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Page 9 of 21

Page 184: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ThaketjiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RegorogileEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

MagweshaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

GR MotlanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

setlaboswanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

RaleshobaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

SeleloEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

KholofeloEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Josua MabokelaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

TshikariEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MoshikaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

HoseaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

LeakaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Alfred PhaswaneEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

RakgadiEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP

S.J. MotluguhungEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

Rosina kotlhahoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

JR MolhekoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

ReutlwanoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

Bakone KwenaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

KopanoKemaatlaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

SleboEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

NyadiEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MotlatjoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

J.S.MosimaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

AiceEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MakobeEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MakiEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MoopelwaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MmamorokaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

Perpetual MadiraEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MokgoroEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

DF MatihabeEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MmalamolaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MaserokaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

VumbiwaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

RamatsheremeEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

Page 10 of 21

Page 185: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ItirelengEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

Naomi BabaEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

RethabileEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

DriekopEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

NtswetshipiEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

Aganang ELCEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP

Lilian NgoyiEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

PepangwanaEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

ABC IkagengEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

HlokomelangEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

William MapitsoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

KhwankgaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

Thusanang CEarly Childhood Development Education LP MusinaVhembe R 105,600 R 13,200 4LP

RanatsheroomEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

RenareEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MphethariEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

SebushiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP

MosekiEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

ST MajadoboduEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MmamwaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

MallakaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

William PhashaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

RamnkgwetshereEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP

PhagamangEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP

LefokengEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

ManyaoEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MareologeEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

REATLEGILEEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MaapeaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MakgobeEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Mohlomeledi preEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

NtholengEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

LesokaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

LeokodingEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

BasanaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

RefemaatlaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MoukangoeEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Page 11 of 21

Page 186: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

ThusanangEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Nketetse SiteEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Ema MabusheEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

SepitsiEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MahumeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MakoshalaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MashoshoEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

SasekaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Smilling FacesEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Egner CrecheEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Aganathe PreEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MatoloEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MotlakeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

SeilegoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Iterleng Zamane PreEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Montsosa BosegoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

BoitapishoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MoremadiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

IpopengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

BoepatshipiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Sedibeng PreEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

RetolangEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

PhakgaphakgaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

KotsiriEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MotabolaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MotheoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

BoikhutsoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Motswakgole Pre schoolEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Mahlogonolo PreEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

TswalediEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MamohlokwaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

NompumeleloEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Molati Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

MoshianeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

LethobongEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Pfunekani Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

PhafogaEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Page 12 of 21

Page 187: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NtataiseEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

NketetseEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

NamakgaleEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

MpopaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

MokhaleEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

MokgadiEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

MatshokaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

serokoloaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

MaleselaEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

TindzumuloEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

LasedingEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

LekangEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

KurisaniEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

KgashaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

HlangananiEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

HitasalanavoEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

BenfarmEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

AhitirheniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

HlulaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

MatskadiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

ManabeEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Mmashilla Malesela LetsoaloEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Ratau MakganeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Phepene day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Mpudulle CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Lerato Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Ramalema Mmatsebe Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Kganya Pre SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Semana Pre -SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Magwibi Pre SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Mohlaba crecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

RingetaniEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Kwatakwata Pre SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Mmabotse EdcucareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Rethabile CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Maruleng CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

St Martins CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Page 13 of 21

Page 188: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Lehlabile EducareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Maadishego pre schoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

Matshika CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

WeslyanEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

TumeloEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

TswelopeleEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

TintlhariEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP

Serokolwana Pre schoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP

LeokanaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MancheEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MolamoangwanaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

LekgolaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MalekaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MphemaanoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MpodiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MatlejoaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

ManteEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MogolaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Leseilane MabooeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MponegengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

GabaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

PelepeleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MathokgoaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MaditiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Mahlakwene PreEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Lesedi La MabatsiEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

BakwenaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Herbet MatabaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MapekaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MaseleboEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

NkopodiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

ThushengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

LehwelereEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Mahlako'a HlabirwaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

RegaeEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

Ga Difele Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

BuhlebethuEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Page 14 of 21

Page 189: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

MogodishaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MamagogoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Pheladi a Phogole Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

Ngawasthipe a MaepaEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

Matsenoa Thuto Pre schoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

KgomogororaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

BatlokwaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MalawaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

NgwanaphallaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

ThabakhulwaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Leshidi Pre SchoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Selemagae SiteEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Ga-MalwaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

RehlakiliEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

LetholongEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MarabeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MmashoahleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MoroangoatoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Khopanong Pre-SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

J. Mkhabela pre schoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

NgaleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Mphage Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Motetema Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Mbalenhle Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Mathume Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Maribe Mailula Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

Mahlagahume Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

LekgolaneEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Legolaneng Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Namane Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Khuhalani Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Naredi Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

Bauba-A- NapeEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

NalediEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Ngwana MaepaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Nthule Pre schoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

DinalaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Page 15 of 21

Page 190: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Lekgolane Pre SchoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

RehlahlengEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

MamogogoEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

KwekweEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

RunnymedeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Korobela Prer schoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

HolengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

GopongEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

SehlakoaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MalegabeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

SomoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Lesiga MatimeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

LeswenyaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MpipiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MaruthaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Kanya MabuleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Mphagahle Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

MotlotseEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Moses KabuEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Mthethwa ThelediEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MpepediEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

LotanangEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Matsobjane Pre SchoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP

Velaphi Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Tshweneng pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Thusang Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Tharia- Ngwana Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

Rebelegeng Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP

Ngwasthipe a MaepaEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP

LebogangEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

MashauduEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Bussy BeeEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MurunwaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MadabaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MuduluniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

GudaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MadodongaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Page 16 of 21

Page 191: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

DenzheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Rixile Early L.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

RaliphaswaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

RirandzoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

MphegoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

ShirleyEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Dzingane Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshikondweEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

AluwaniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshikhudiniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

DenzheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

NgudzaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TangalaniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshilungomaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

RanwedziEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

NyikahimbitaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

AlusaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Gogogo Day Care CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Little Light Community CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Matsindise Child CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Pile CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MapilaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MaeluelaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

HluvhukaniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MaanganiEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MandalaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

RirhindziEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MagauEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

NthatheniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

RaveleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

TshirenzeniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MusekwaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Hluvukani Early Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MpfariseniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

LufunoEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

KhomeleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MudimeliEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Page 17 of 21

Page 192: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

SovetsoEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MakovhaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

FunananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

GwamasengaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

TshivhengaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

udzunga Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Tshifhiwa C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Livhuwani MashuduEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Arise &Shine Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Tshikurukuru pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

AkananiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Gundo Pre school Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

NtanganedzeniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Masungolo EducareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Madala C.CEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Shayandima Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Dyonzani Day Care Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Tsilidzi C.CEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Aron Nevhutanda Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Nthuseni Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Vuwani Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mashavele Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Hluvukani Jerome Day CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MulamulaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

NkatekoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

LuvhoneEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Nanga Day CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

LunungwiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

DovhoEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

TshikundaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshamutilikwaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

NnduvheniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MveledzandivhoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MvelaphandaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MulweniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

MulendaneEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Mulamuleni Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Page 18 of 21

Page 193: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Madala C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

LuvhangaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshififiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Lufule IIEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

FhatalushakaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

DididiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshikukuruEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Manamani Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Aron Nevhutanda Pre School Early Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mashavhele C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Phuluso Pre schoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Mutshindzi Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

Tsianda C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP

MailaneEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Humelelani Early Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

HikatekileEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

NgoveEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

VumbaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Nkomo-KaraboEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MadumelaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MahloriEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

PfuxananiEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

NhlalanhletelolaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

RendzoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

SiyandhaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Khamangu EIIEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Ndindani NurseryEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

KhakhalamasunguloEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Tiphuxeni MapayeniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MuyexeEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

NghubeniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

SekhunyaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

Arise and ShineEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MadintsiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

??????????????Early Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

LeubaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MatombotswukaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Page 19 of 21

Page 194: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

NhlayisoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

TlhrihaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

RandzaceceEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Rixile Early L.CEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

VuthlarhiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

ShilubaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Rindzani New StandEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

KulaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

RivoninigoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

BabananaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

NtsakoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

HlanekiEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

HanyaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

SenwamokgopeEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

KurisaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

BonnEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

MokgolobotoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

LovedayEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

VonganiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

NhleteloEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

PfukaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

GaulaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

HlomelaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

VL ABCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

L.B KubayiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

TshidongololweEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Mapitsane Early Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

Tshiombo Community CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

Sangole Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MagayaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Lwathudwa Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

LuvhaivhaiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshamawelaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

TshilambaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

TshakhumaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Masea Community CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Mbangiseni Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Page 20 of 21

Page 195: Expanded Public Works Programme (EPWP) … for Tourism AP2 - Sani Pass Border Post Relo DEAT KN Umkhanyakude Jozini R 8,000,000 R 285,120 321 People and Parks AP1 - River Rehabilitation

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name

Budget (Including Professional Fees)

Expenditure 1 April 2007 to 30 Sept 2007

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Dzimauli pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Mbodi 2Early Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Maramanzhi Community CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

PhendanweEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MatavhelaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Learnard MdudziseniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Faith and HopeEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Alusani TshitanvhaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MasisiEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

MukomawabaniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

Batau CrechEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP

Shakadza Community CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP

KhethukhunyaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

SebiloneEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

James MokgadiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

selaeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Vaal Water Early Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

MmamolaiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP

Rotterdam Day CareEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MadibatwanaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

XimausaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP

MamokgonaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

Mbahela Community Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

RapatlaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MabveteEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP

ItekengEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

RalomaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

LebohengEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MoyakgayakgaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

PhagamangEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MaiteEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

MphapatshiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

KgokaneEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

RamopadiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

Mokiti Early Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

M.J MahashaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP

Page 21 of 21