expanded public works programme (epwp) quarterly report · expanded public works programme (epwp)...

Annexures A-E

Report for the period 1 April – 31 December financial year 2011/12

Expanded Public Works Programme (EPWP)

Quarterly Report

(Containing interim cumulative data for the period: 1 April 2011 to 31 December 2011)

Prepared by the Department Public Works as at 28 February 2012

National Totals 16695 R 89.3 bn R 14.7 bn 174,746 1,360 686,933 686,933 48% 61% 0.207% R 58 R 2.6 bn

Sector Number of Projects

2011/12 Allocated Project Budget(Including Professional Fees)

Expenditure(Including Professional Fees) 1 April 2011 to 31 December

2011

Person-Years of Work including training

(FTE)(1 April 2011 to 31 December 2011)

Person-Years of Training

(1 April 2011 to 31 December 2011)

Gross Number of Work opportunities Created


CalculatedNet Number of Work

Opportunities Created(1 April 2011 to 31

December 2011

% Youth %Women

%People with Disabilities

Average Manual workers

Minimum Daily Wage

Rate

Calculated Wages paid out to employees on

EPWP Projects (1 April 2011 to 31 December 2011)

Infrastructure Sector 3731 73,602,822,659R 11,486,353,319R 76,391 12.91 302,679 302,679 47% 51% 0.138% 94.59R 1,370,090,359R

Environmental & Culture Sector 1789 8,138,606,833R 1,537,155,565R 34,403.0 453.07 117,679 117,679 59% 52% 0.376% 78.50R 555,614,303R

Social Sector 10956 6,698,241,577R 1,247,470,476R 44,527 843.59 139,584 139,584 49% 87% 0.139% 42.92R 474,951,890R

Non-State Sector

Community Works (DCoG) 82 680,296,868R 323,849,942R 10,110 0.00 89,115 89,115 39% 59% 0.103% 52.07R 128,770,430R

Non Profit Organizations (NPO's) 137 146,145,105R 127,328,365R 9,315 50.56 37,876 37,876 49% 68% 0.723% 41.02R 90,104,280R

Notes & Definitions:

1. This EPWP report is based on information received from reporting bodies across identifies EPWP Sector Departments for the period 1 April 2011 to 31 December 2011 and should be read in conjunction with the narrative section of the relevant EPWP Quarterly Report.

2. This consolidated report has been generated from a per project dataset. Data received from national and provincial governments, as well as municipalities.

3. Project budgets are based on reports received, some of these budgets might run over multiple financial years. Infrastructure Sector budgets are not only based on PIG and MIG funding, but also on Provincial Equitable Shares.

4. Expenditure in some cases are actual expenditure and in other cases transferred funds to provinces and implementing bodies.

5. Zero's or blank fields imply that reporting bodies did not report on requested information.

6. A work opportunity is paid work created for an individual for any period of time. The same individual can be employed on different projects and each period of employment will be counted as a work opportunity.

7. A work opportunity in the Infrastructure Sector has an average duration of four (4) months and in the Environment & Culture Sector an average duration of six (6) months.

8. The "Gross Number of Work Opportunities" is the overall number of work opportunities that the reporting body has reported on

9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented machine intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. This calculation only applies to the Infrastructure Sect

10. One Person-Year of Work is equal to 230 paid working days including paid training days. The calculated wages paid out to employees on EPWP projects have been calculated by multiplying the minimum wage rate with the person-days of work.

11. Planned projects or projects that have not started as yet, have been filtered out of this consolidated report.

12. The EPWP Web Based Reporting System (WBS) allows for budget adjustments which may reflect budgets being adjusted either lower or higher than from a previous reporting period.

Annexure A

Expanded Public Works Programme (EPWP) 3rd Quarter 2011/12(Cumulative: 1 April 2011 to 31 December 2011)

Report: Overall National Consolidated per Sector

National Totals 16695 R 89.3 bn R 14.7 bn 174,746 1,360 686,933 686,933 48% 61% 0.207% R 58 R 2.6 bn

Province Number of Projects

2011/12 Allocated Project Budget

(Including Professional Fees)

Expenditure(Including Professional

Fees) 1 April 2011 to 31 December

2011

Person-Years of Work including training (FTE)








December 2011

% Youth %Women

%People

with Disabilities

Average Manual workers Minimum

Daily Wage Rate



Eastern Cape 1328 6,976,263,609R 1,320,580,412R 31,716 96.43 134,159 134,159 44% 56% 0.153% 66.34R 420,811,792R Northern Cape 353 2,529,972,074R 192,362,282R 6,036 33.22 27,962 27,962 51% 52% 0.526% 75.27R 87,707,996R Western Cape 1281 9,256,193,669R 2,355,397,138R 15,164 399.60 67,260 67,260 57% 45% 0.504% 93.91R 280,988,588R Free State 1502 7,930,025,864R 1,915,615,023R 10,777 102.34 40,246 40,246 59% 60% 0.313% 55.60R 152,468,650R Mpumalanga 1461 8,718,168,742R 2,439,193,938R 14,341 60.82 45,387 45,387 56% 62% 0.090% 59.42R 218,423,786R Gauteng 1254 17,623,088,546R 3,670,441,559R 29,431 314.03 105,189 105,189 53% 51% 0.135% 75.37R 503,321,781R Limpopo 7154 23,826,545,974R 1,235,903,968R 26,472 176.04 110,582 110,582 45% 74% 0.101% 45.56R 373,985,761R KwaZulu-Natal 955 9,975,810,280R 1,023,250,719R 25,852 62.35 108,419 108,419 39% 73% 0.131% 81.49R 376,245,668R North West 1407 2,430,044,282R 569,412,630R 14,957 115.28 47,729 47,729 53% 62% 0.350% 49.71R 205,577,241R










9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented machine intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. This calculation only applies to the Infrastru




Annexure B1


Report: Overall National Consolidated per Province

Eastern Cape134,159(19%)

Northern Cape27,962(4%)

Western Cape67,260(10%)

Free State40,246(6%)

Mpumalanga45,387(7%)

Gauteng105,189(15%)

Limpopo110,582(16%)

KwaZulu‐Natal108,419(16%)

North West47,729(7%)

Annexure B2EXPANDED PUBLIC WORKS PROGRAMME (EPWP)

3rd Quarter 2011/12 (Cumulative: 1 April 2011 to 31 December 2011)

Report: Overall National Total: Work Opportunities Created per Province

Total Work Opportunities Created: 686,933

Eastern Cape31,716(18%)

Northern Cape6,036(3%)

Western Cape15,164(9%)

Free State10,777(6%)

Mpumalanga14,341(8%)

Gauteng29,431(17%)

Limpopo26,472(15%)

KwaZulu‐Natal25,852(15%)

North West14,957(9%)



Report: Overall National Total: Person‐Years of Work Created per Province

Total Person-Years of Work Created: 174,746

Eastern Cape96.43(7%)

Northern Cape33.22(2%)

Western Cape399.60(29%)

Free State102.34(8%)

Mpumalanga60.82(4%)

Gauteng314.03(23%)

Limpopo176.04(13%)

KwaZulu-Natal62.35(5%)

North West115.28(9%)



Report: Overall National Total: Person‐Years of Training Received per Province

Total Person-Years of Training Received: 1,360

Sub Totals 1016 R 18.1 bn R 2.4 bn 37,295 460 194,011 194,011 53% 59% 0.235% R 71 R 538.5 m

National Government Number of Projects



2011









December 2011

% Youth %Women

%People with Disabilities

Average Manual workers

Minimum Daily Wage

Rate



Infrastructure Sector 157 R 10.6 bn R 897.5 m 3,589 12 11,092 11,092 69% 16% 0.000% R 86 R 73,819 m

Department of Public Works 97 5,031,238,569R 842,938,168R 1,739 12.36 4,404 4,404 75% 26% 0.000% 67.31R 21,909,238R ESKOM (Own Funding) 26 5,396,614,076R 52,028,034R 1,816 0.00 6,281 6,281 66% 10% 0.000% 127.05R 51,241,229R Passanger Rail Agency of South Africa (Own Funding) 3 22,394,000R 276,045R 10 0.00 52 52 50% 6% 0.000% 96.67R 162,750R Dept of Mineral and Energy 31 130,939,990R 2,290,691R 24 0.00 355 355 65% 14% 0.000% 107.58R 505,960R

Environment & Culture Sector 768 R 5.3 bn R 1012.2 m 19,186 448 59,378 59,378 65% 50% 0.546% R 71 R 291,231 m

Dept. of Agriculture, Forestry & Fisheries 11 66,198,322R 26,144,497R 421 0.00 1,285 1,285 66% 50% 0.778% 97.39R 8,364,228R Dept. of Environmental Affairs (NRM) 525 860,242,550R 343,597,257R 7,105 0.34 27,848 27,848 65% 46% 1.102% 69.54R 106,142,387R Dept. of Environmental Affairs (SRP) 153 3,994,008,102R 483,307,498R 7,521 172.19 19,433 19,433 59% 53% 0.026% 73.38R 124,858,891R Dept. of Tourism 68 376,515,180R 155,456,263R 4,016 275.02 10,622 10,622 74% 53% 0.019% 65.57R 49,416,124R Department of Public Works 10 8,640,532R 3,551,229R 115 0.00 154 154 71% 51% 0.000% 92.85R 2,299,166R ESKOM 1 916,000R 155,678R 9 0.00 36 36 61% 50% 0.000% 76.50R 149,711R

Social Sector 9 R 1.5 bn R 122.4 m 4,410 0 34,426 34,426 61% 89% 0.113% R 39 R 44.7 m

Dept. of Basic Education 9 1,515,358,837R 122,440,399R 4,410 0.00 34,426 34,426 61% 89% 0.113% 39.44R 44,700,600R

Community Works Sector (DCoG) 82 R 680.3 m R 323.8 m 10,110 0 89,115 89,115 39% 59% 0.103% R 52 R 128.8 m

Dept. of Cooperative Governance & Traditional Affairs 82 680,296,868R 323,849,942R 10,110 0.00 89,115 89,115 39% 59% 0.103% 52.07R 128,770,430R










9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented machine intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. This calculation only applies to the Infrastructure Sector




13. Projects reported by DWA in Q1 have been moved to DEA and are reported under NRM

14. 13. Project funding body has been updated for some projects previously reported under "No Dept. Name"

Annexure C1


Report: National Government Departments

Sub Totals 12570 R 27.9 bn R 8. bn 86,522 822 293,368 293,368 43% 72% 0.160% R 49 R 1166.7 m

Provincial Government Number of Projects





2011









December 2011

% Youth %Women

%People

with Disabilities


Daily Wage Rate



Infrastructure Sector 1313 R 21.1 bn R 6.7 bn 42,005 1 172,205 172,205 42% 66% 0.153% R 93 R 669,742,880 EC - Dept. of Roads and Public Works 54 687,044,213R 157,154,901R 7,760 0.00 39,481 39,481 35% 60% 0.317% 77.39R 89,994,140R EC - Dept. of Agriculture and Rural Development 4 5,661,285R 140,358R 4 0.04 35 35 57% 26% 0.000% 62.50R 61,500R EC - Dept. of Education 5 33,136,982R 547,788R 16 0.00 64 64 50% 30% 0.000% 78.00R 233,630R EC - Dept. of Health 13 225,632,991R 7,074,613R 87 0.00 403 403 50% 17% 1.241% 76.89R 1,736,614R EC - Dept. of Social Development 3 17,668,721R 11,440,840R 19 0.00 38 38 50% 24% 0.000% 60.00R 272,140R EC - Dept. of Housing 1 28,644,000R 979,625R 2 0.00 21 21 52% 10% 0.000% 61.00R 27,145R EC - Dept. of Sport, Recreation, Arts and Culture 9 48,064,160R 4,413,651R 44 0.00 218 218 54% 25% 0.000% 66.44R 622,055R EC - Dept. of Transport 8 26,803,573R 13,597,745R 447 0.00 660 660 21% 4% 0.303% 116.57R 13,239,519R EC - Dept. of Human Settlement 4 39,218,130R 832,563R 35 0.00 166 166 50% 21% 0.000% 75.00R 619,255R EC - No Dept. Name 3 5,565,600R 580,380R 41 0.00 613 613 50% 50% 0.000% 36.67R 283,960R FS - Public Works 33 201,558,567R 47,522,199R 723 0.00 2,274 2,274 69% 37% 0.000% 85.99R 13,210,446R FS - Dept. of Police, Roads and Transport 4 115,430,616R 66,397,490R 66 0.00 360 360 55% 34% 0.000% 100.31R 1,573,192R FS - Dept. of Education 22 148,594,651R 50,594,711R 243 0.00 656 656 61% 17% 0.000% 76.61R 4,688,309R FS - Dept. of Sports, Arts, Culture and Recreation 2 7,150,063R 4,213,025R 19 0.00 33 33 79% 9% 0.000% 65.00R 256,560R FS - Dept. of Health 5 533,956,184R 203,910,101R 430 0.00 610 610 62% 9% 0.164% 88.20R 8,494,731R FS - Dept. of Social Development 1 1,432,920R 1,408,250R 5 0.00 8 8 50% 0% 0.000% 70.00R 84,560R FS - Dept. of Agriculture and Rural Development 1 1,250,063,500R 169,665,600R 9 0.51 39 39 90% 44% 0.000% 50.00R 109,200R GP - Dept. of Roads and Transport 21 493,198,231R 185,160,064R 994 0.00 2,619 2,619 57% 32% 0.344% 100.30R 23,045,026R GP - Dept. of Infrastructure Development 6 112,340,000R 3,735,030R 276 0.00 2,404 2,404 96% 58% 0.000% 84.67R 3,735,030R GP - Dept. of Community Safety 1 15,531,836R 4,005,074R 7 0.00 25 25 64% 16% 0.000% 88.00R 134,200R GP - Dept. of Health and Social Development 2 1,518,915,000R 2,091,870,296R 110 0.00 302 302 43% 45% 0.000% 85.00R 2,504,920R GP - Dept. of Education 9 374,416,310R 25,661,420R 209 0.00 690 690 49% 25% 0.000% 91.11R 3,930,720R GP - Dept. of Housing and Local Government 5 25,300,000R 1,375,164R 14 0.00 107 107 42% 1% 0.000% 53.40R 207,201R KN - Dept. of Transport 150 2,028,216,462R 217,923,928R 12,721 0.00 43,149 43,149 19% 87% 0.158% 123.52R 191,530,003R KN - Dept. of Public Works 107 974,863,942R 35,879,174R 175 0.00 1,038 1,038 61% 36% 0.000% 75.71R 3,194,276R KN - Dept. of Education 118 444,366,752R 11,921,043R 160 0.00 868 868 60% 16% 0.346% 90.31R 2,996,483R KN - Dept. of Health 28 318,254,768R 23,306,889R 115 0.00 466 466 59% 11% 0.000% 81.18R 2,027,910R KN - Dept. of Sport and Recreation 5 18,268,245R 2,964,733R 27 0.00 117 117 64% 29% 0.000% 80.00R 486,820R KN - Dept. of Arts, Culture and Tourism 10 24,118,836R 5,329,250R 38 0.00 92 92 67% 20% 0.000% 84.56R 665,002R KN - Office of the Premier 4 1,001,412R 38,820R 2 0.00 9 9 44% 11% 0.000% 87.50R 38,820R LP - Dept. of Public Works 17 17,624,868R 7,808,128R 530 0.00 1,008 1,008 83% 54% 0.099% 61.18R 7,361,860R LP - Dept. of Roads and Transport 88 1,350,532,584R 154,959,387R 6,414 0.00 34,608 34,608 46% 86% 0.075% 93.59R 104,383,310R LP - Dept. of Health and Social Development 19 132,749,417R 35,416,008R 157 0.00 541 541 57% 26% 0.555% 79.21R 2,399,230R LP - Dept. of Local Government and Housing 43 327,034,237R 191,371,990R 257 0.00 2,368 2,368 63% 26% 0.000% 69.70R 3,762,164R LP - Dept. of Education 30 179,499,227R 58,150,191R 225 0.00 765 765 55% 28% 0.392% 71.50R 3,607,085R LP - Dept. of Sport, Arts and Culture 3 7,112,429R 530,154R 19 0.00 55 55 49% 24% 0.000% 76.67R 347,010R MP - Dept. of Public Works, Roads & Transport 62 1,324,314,774R 913,686,699R 3,336 0.00 7,178 7,178 53% 72% 0.084% 110.91R 53,247,903R MP - Dept. of Education 72 617,769,955R 504,865,166R 649 0.00 1,273 1,273 64% 25% 0.236% 77.41R 11,748,845R MP - Dept. of Health and Social Development 15 2,265,106,571R 43,300,511R 299 0.00 500 500 64% 23% 0.000% 77.73R 5,535,276R MP - Dept. of Culture, Sport and Recreation 3 11,396,906R 10,787,416R 34 0.00 63 63 71% 19% 1.587% 81.67R 625,130R NC - Dept. of Roads and Public Works 32 372,074,787R 27,012,261R 259 0.00 2,437 2,437 58% 41% 0.000% 94.06R 5,012,216R NC - Dept. of Health 8 824,727,933R 1,033,460R 22 0.00 292 292 58% 15% 0.000% 88.25R 386,800R NC - Dept. of Cooperative Governance, Human Settlement and Tr 26 105,335,425R 7,468,453R 380 0.00 5,058 5,058 51% 50% 0.000% 79.51R 5,947,809R NC - Office of the Premier 1 179,860R 60,025R 4 0.00 50 50 46% 50% 0.000% 70.00R 58,730R NC - Dept. of Culture, Sport and Recreation 1 27,949,251R 152,460R 5 0.00 53 53 60% 0% 0.000% 80.00R 93,280R NC - Dept. of Education 9 52,337,226R 966,091R 28 0.00 238 238 58% 5% 0.000% 85.56R 557,090R NW - Dept. of Public Works, Roads and Transport 41 235,589,864R 40,652,458R 2,197 0.00 10,263 10,263 65% 55% 0.000% 74.12R 37,458,900R NW - Dept. Local Government and Traditional Affairs 1 21,787,270R 6,614,857R 18 0.00 55 55 36% 29% 0.000% 30.00R 123,480R NW - Dept. of Human Settlements 1 900,000R 166,380R 11 0.00 21 21 81% 48% 0.000% 55.00R 132,880R WC - Dept. of Transport and Public Works 156 2,090,178,003R 657,442,840R 1,902 0.00 5,926 5,926 69% 27% 0.084% 115.57R 46,409,170R WC - Dept. of Education 11 268,236,275R 11,771,018R 102 0.00 396 396 50% 28% 0.000% 96.80R 1,906,160R WC - Dept. of Health 26 355,989,431R 24,697,702R 110 0.00 379 379 55% 8% 0.264% 135.61R 2,596,516R WC - Dept. of Human Settlements 10 791,169,927R 696,222,790R 247 0.00 1,113 1,113 53% 11% 0.090% 122.37R 6,038,668R

Annexure C2

Expanded Public Works Programme (EPWP) 3rd Quarter 2011/12 (Cumulative: 1 April 2011 to 31 December 2011) Report: Provincial Government Departments per provincial department






2011









December 2011

% Youth %Women

%People

with Disabilities


Daily Wage Rate



Environment & Culture Sector 371 R 1.7 bn R 236.3 m 5,769 0.1 20,994 20,994 54% 54% 0.324% R 85 R 87,529,003.27 EC - Dept. of Transport 1 4,280,633R 699,460R 34 0.00 85 85 53% 35% 0.000% 90.00R 697,860R EC - Dept. of Rural Development and Agrarian Reform 9 3,544,880R 1,066,554R 58 0.00 188 188 53% 32% 2.660% 73.70R 498,500R EC - No Dept. Name 12 2,810,762R 140,394R 8 0.00 69 69 54% 45% 0.000% 69.73R 122,027R FS - Public Works 4 18,151,681R 1,652,461R 87 0.00 766 766 63% 80% 0.000% 63.75R 1,118,760R FS - Dept. of Economic Development, Tourism and Environmental 2 6,055,267R 1,439,031R 17 0.00 51 51 53% 2% 0.000% 82.50R 313,280R FS - Dept. of Agriculture and Rural Development 8 682,415R 313,340R 17 0.00 154 154 60% 47% 0.000% 74.38R 292,275R GP - Dept. of Agriculture and Rural Development 6 6,052,570R 2,327,170R 116 0.00 286 286 44% 62% 0.699% 57.00R 1,569,992R GP - Dept. of Department of Health 1 835,616R 476,000R 21 0.00 238 238 58% 34% 0.000% 100.00R 476,000R KN - Dept. of Public Works 2 1,979,542R 1,784,981R 107 0.00 900 900 33% 82% 0.444% 60.00R 1,471,080R KN - Dept. of Agriculture, Environmental Affairs and Rural Develop 63 914,712,473R 23,776,582R 1,341 0.00 5,787 5,787 53% 59% 0.035% 69.23R 21,924,127R LP - Dept. of Public Works 3 401,942R 100,491R 6 0.00 16 16 19% 131% 0.000% 89.00R 118,460R LP - Dept. of Agriculture 64 248,758,044R 56,525,207R 1,839 0.09 6,412 6,412 50% 60% 0.468% 75.27R 25,909,043R LP - Dept. of Economic Development, Environment and Tourism 1 1,071,000R 63,840R 3 0.00 19 19 79% 37% 0.000% 80.00R 63,840R LP - Limpopo Tourism and Parks Board 1 4,640,000R 1,546,666R 4 0.00 22 22 64% 41% 0.000% 70.00R 66,220R MP - Dept. of Agriculture, Rural Development & Land Administratio 28 207,732,919R 94,865,093R 807 0.00 1,594 1,594 62% 31% 0.063% 78.82R 13,593,564R MP - Dept. of Public Works, Roads & Transport 5 6,292,706R 4,641,791R 78 0.00 98 98 50% 65% 1.020% 77.96R 1,352,472R MP - Dept. of Co-operative Governance and Traditional Affairs 2 3,400,000R 3,400,000R 60 0.00 104 104 84% 63% 0.000% 85.00R 1,163,310R MP - Dept. of Culture, Sport and Recreation 2 932,860R 853,750R 26 0.00 97 97 38% 73% 0.000% 117.50R 520,890R MP - Dept. of Economic Development,Environment and Tourism 4 6,076,075R 4,620,371R 226 0.00 262 262 68% 25% 0.000% 79.25R 4,341,942R NC - Dept. of Agriculture, Land Reform and Rural Development 18 47,500,000R 1,150,995R 49 0.00 420 420 49% 31% 0.000% 85.44R 911,310R NC - Dept. of Finance, Economic Affairs and Tourism 8 8,492,240R 398,704R 15 0.00 169 169 51% 34% 0.000% 82.56R 255,247R NC - Dept. of Sport, Arts & Culture 1 2,000,000R 17,700R 1 0.00 7 7 14% 43% 14.286% 50.00R 15,050R NC - Dept. of Environment and Nature Conservation 7 13,952,000R 929,116R 48 0.00 267 267 75% 50% 1.124% 88.00R 829,568R NW - Dept. of Human Settlements 5 9,934,300R 8,561,691R 590 0.00 1,242 1,242 62% 56% 0.000% 42.00R 5,650,230R NW - Dept. of Agriculture, Land Reform and Rural Development 17 160,700,478R 258,285R 6 0.00 161 161 35% 2% 0.000% 187.94R 130,080R WC - Dept. of Agriculture 20 30,602,897R 20,072,122R 63 0.00 515 515 63% 32% 2.524% 79.65R 1,137,502R WC - Dept. of Environmental Affairs and Development Planning 48 9,544,260R 3,309,967R 91 0.00 894 894 61% 24% 0.224% 100.31R 1,872,517R WC - Dept. of Cultural Affairs and Sport 28 3,853,653R 976,270R 35 0.00 130 130 76% 48% 3.077% 95.76R 747,779R WC - Provincial Treasury 1 400,000R 380,246R 16.4 0.00 41 41 39% 49% 0.000% 97.00R 366,078R

0Social Sector 10886 R 5. bn R 1065.8 m 38,748 821 100,169 100,169 44% 87% 0.138% R 43 R 409,403,053.08

EC - Dept. of Health 24 18,421,086R 9,271,460R 4,832 16.41 6,477 6,477 32% 90% 0.062% 47.50R 55,546,300R EC - Dept. of Roads and Public Works 10 2,065,656R 954,000R 54 0.00 132 132 42% 88% 0.000% 42.00R 546,270R EC - Dept. of Social Development 300 137,262,176R 14,611,544R 897 0.42 2,352 2,352 34% 89% 0.510% 38.93R 7,530,543R EC - No Dept. Name 47 10,804,572R 2,588,073R 105 0.00 363 363 37% 95% 0.275% 47.80R 1,115,360R EC - Department of Sport, Recreation, Arts and Culture 1 1,100,000R 219,000R 174.83 0.00 366 366 78% 35% 0.000% 30.00R 1,206,300R FS - Dept. of Agriculture 1 58,080R 43,560R 2 0.00 4 4 50% 100% 0.000% 50.00R 25,200R FS - Dept. of Education 274 326,819,970R 211,351,690R 200 0.04 724 724 39% 104% 0.000% 38.78R 1,657,662R FS - Dept. of Health 449 53,947,930R 27,718,477R 1,288 30.52 3,295 3,295 49% 93% 0.091% 46.65R 14,633,530R FS - Dept. of Social Development 430 79,626,451R 56,583,632R 1,400 61.71 2,210 2,210 48% 95% 0.181% 61.40R 19,289,101R FS - Dept. of Sports, Arts, Culture and Recreation 3 172,800R 43,200R 1 0.00 9 9 78% 33% 0.000% 50.00R 9,900R FS - No Dept. Name 4 2,237,520R 801,660R 18 0.00 181 181 44% 87% 0.000% 37.50R 207,360R FS - Public works 5 789,825R 636,875R 31 0.00 47 47 74% 91% 0.000% 51.00R 352,800R GP - Dept. of Health and Social Development 575 473,425,733R 83,195,844R 4,813 8.59 11,915 11,915 54% 70% 0.260% 49.66R 57,550,820R GP - No Dept. Name 16 92,500,252R 28,992,590R 580 24.00 3,591 3,591 64% 69% 0.251% 50.42R 5,083,051R GP - Department of Education 12 110,291,393R 25,327,838R 2,026 88.16 7,283 7,283 58% 68% 0.000% 30.00R 13,982,640R GP - Department of Community Safety 3 15,510,500R 2,010,000R 161 0.00 308 308 75% 64% 0.000% 30.00R 1,108,800R GP - Department of Sport and Recreation South Africa 1 144,000R 72,000R 5 0.00 10 10 0% 0% 0.000% 30.00R 31,200R KN - Dept. of Arts, Culture and Tourism 1 2,341,440R 46,200R 2 0.00 14 14 93% 86% 0.000% 50.00R 27,300R KN - Dept. of Community Safety and Liaison 2 5,609,685R 926,052R 38 0.00 245 245 87% 61% 0.000% 45.00R 264,240R KN - Dept. of Health 22 41,385,690R 21,097,407R 395 0.22 1,554 1,554 45% 94% 0.000% 45.23R 3,893,400R KN - Dept. of Social Development 20 2,156,150R 584,550R 43 0.00 163 163 45% 100% 0.000% 47.00R 471,000R KN - Dept. of Transport 19 1,184,300R 285,599R 16 0.00 60 60 48% 100% 0.000% 32.00R 118,962R KN - Dept. of Education 19 16,127,490R 7,092,000R 168 0.00 644 644 64% 99% 0.000% 30.00R 1,159,200R KN - No Dept. Name 2 932,000R 233,000R 4 0.00 18 18 28% 100% 0.000% 67.50R 66,000R KN - Department of Sport and Recreation 2 48,450,000R 39,167,320R 137 0.46 1,534 1,534 91% 45% 0.000% 30.00R 944,550R KN - Provincial Treasury 2 9,552,402R 1,570,800R 33 0.00 340 340 85% 68% 0.000% 30.00R 224,400R KN - Department of Public Works 6 901,500R 550,500R 9 0.48 45 45 87% 89% 0.000% 30.00R 65,340R LP - Dept. of Education 5701 138,433,790R 53,916,008R 3,092 132.87 11,595 11,595 17% 119% 0.172% 41.19R 31,710,644R LP - Dept. of Health and Social Development 684 170,075,606R 83,988,022R 4,335 6.29 10,446 10,446 36% 95% 0.010% 44.52R 32,340,758R LP - No Dept. Name 42 2,797,400R 970,320R 54 0.37 164 164 24% 100% 0.000% 34.54R 409,723R LP - Department of Agriculture 1 48,000R 24,000R 0 0.09 2 2 0% 200% 0.000% 86.95R 7,826R LP - Department of Sport, Arts and Culture 1 1,384,944R 692,472R 12 0.00 43 43 95% 53% 0.000% 30.00R 85,140R






2011









December 2011

% Youth %Women

%People

with Disabilities


Daily Wage Rate



LP - Public Works 1 540,540R 524,160R 27 0.00 127 127 56% 86% 0.000% 30.00R 182,880R LP - Safety, Security and Liaison 3 61,440R 15,360R 2 0.00 8 8 13% 100% 0.000% 30.00R 10,560R MP - Dept. of Education 459 35,068,208R 8,641,117R 758 0.00 2,940 2,940 26% 98% 0.034% 41.29R 5,814,187R MP - Dept. of Health and Social Development 316 94,911,150R 29,648,228R 1,012 5.96 3,522 3,522 41% 93% 0.312% 41.19R 11,399,090R MP - No Dept. Name 29 13,341,393R 7,217,363R 213 0.00 833 833 67% 78% 0.000% 50.00R 1,944,480R MP - Department of Culture, Sport and Recreation 15 3,355,392R 2,363,244R 72 0.00 167 167 95% 49% 0.000% 30.00R 499,140R MP - Department of Public Works, Roads and Transport 3 580,800R 191,400R 14 0.00 48 48 21% 100% 0.000% 55.00R 174,240R MP - Department of Community Safety, Security and Liaison 37 5,964,777R 2,361,086R 129 0.00 417 417 88% 63% 0.000% 30.00R 888,660R NC - Dept. of Health 16 35,670,030R 20,458,598R 919 0.00 1,978 1,978 31% 71% 0.051% 43.41R 13,074,342R NC - Dept. of Social Development 48 21,618,470R 10,069,946R 687 0.00 1,168 1,168 47% 81% 0.086% 50.90R 8,356,046R NC - Dept. of Transport, Safety and Liaison 1 336,000R 246,000R 30 6.90 50 50 46% 32% 2.000% 60.00R 419,220R NC - Department of Education 5 21,370,680R 7,018,530R 503 0.00 1,584 1,584 42% 90% 0.000% 30.00R 3,471,000R NC - Department of Roads and Public Works 7 3,437,331R 1,271,121R 56 0.00 89 89 57% 83% 0.000% 58.57R 796,630R NC - Department of Sport, Arts & Culture 3 30,340,000R 2,074,000R 37 0.00 170 170 86% 38% 0.000% 30.00R 254,640R NW - Dept. of Education 261 31,358,738R 16,528,880R 958 0.00 2,192 2,192 41% 90% 0.365% 31.26R 10,317,690R NW - Dept. of Health 425 584,646,520R 168,226,752R 2,971 0.19 5,799 5,799 36% 93% 0.103% 44.99R 33,542,450R NW - Dept. of Social Development, Women, Children and Persons 416 68,333,402R 41,849,905R 2,571 64.37 4,708 4,708 54% 78% 0.234% 42.85R 30,218,375R NW - Dept. of Sports, Arts and Culture 20 4,474,800R 3,214,500R 169 0.00 309 309 86% 46% 1.294% 60.00R 2,338,200R NW - Department of Public Works, Roads and Transport 1 561,600R 140,400R 9 0.00 39 39 95% 97% 0.000% 30.00R 63,180R NW - No Dept. Name 21 4,219,640R 1,054,206R 72 0.09 244 244 70% 75% 0.000% 31.19R 510,365R WC - Dept. of Social Development 73 73,622,036R 26,406,799R 510 92.65 2,087 2,087 63% 86% 0.192% 41.03R 5,450,340R WC - No Dept. Name 19 2,157,502,351R 17,830,104R 579 67.59 1,926 1,926 60% 84% 0.260% 41.84R 6,570,990R WC - Western Cape Dept. of Education 20 26,820,333R 10,008,638R 1,067 205.38 2,378 2,378 56% 98% 0.000% 73.50R 18,288,120R WC - Western Cape Provincial Government 1 310,068R 310,068R 10 0.00 99 99 41% 85% 0.000% 30.00R 71,280R WC - Department of Community Safety 4 36,000,000R 2,052,452R 325 4.89 862 862 28% 66% 0.000% 30.00R 2,245,380R WC - Department of Cultural Affairs and Sport 1 11,062,000R 10,376,079R 116 2.24 281 281 77% 47% 0.000% 30.00R 799,050R WC - Provincial Treasury 2 328,856R 108,800R 3 0.00 10 10 10% 70% 0.000% 60.00R 37,200R


13. Project funding body has been updated for some projects previously reported under "No Dept. Name"

14. NW - Dept. of Public Works, Roads and Transport environment projects reported at national level

Sub Totals 12570 R 27.9 bn R 8. bn 86,522 822 293,368 293,368 43% 72% 0.160% R 49 R 1166.7 m






2011









December 2011

% Youth %Women

%People

with Disabilities


Daily Wage Rate



Eastern Cape 508 1,297,729,418R 226,312,948R 14,619 16.87 51,731 51,731 35% 64% 0.298% 49.42R 174,353,119R Northern Cape 191 1,567,321,233R 80,327,458R 3,045 6.90 14,030 14,030 49% 56% 0.050% 70.24R 40,438,978R Western Cape 420 5,855,620,090R 1,481,965,894R 5,178 372.75 17,037 17,037 61% 52% 0.205% 91.88R 94,536,750R Free State 1248 2,746,728,441R 844,295,300R 4,556 92.79 11,421 11,421 55% 70% 0.070% 52.25R 66,316,866R Mpumalanga 1052 4,596,244,486R 1,631,443,236R 7,712 5.96 19,096 19,096 50% 71% 0.126% 49.74R 112,849,129R Gauteng 658 3,238,461,441R 2,454,208,490R 9,331 120.75 29,778 29,778 60% 63% 0.171% 52.04R 113,359,599R Limpopo 6702 2,582,765,467R 646,602,405R 16,977 139.69 68,199 68,199 41% 87% 0.123% 43.02R 212,765,752R KwaZulu-Natal 582 4,854,423,088R 394,478,829R 15,530 1.15 57,043 57,043 28% 80% 0.135% 84.75R 231,568,913R North West 1209 1,122,506,612R 287,268,314R 9,573 64.64 25,033 25,033 54% 71% 0.116% 44.27R 120,485,830R














Annexure D1


Report: PROVINCIAL Government Departments per Province

Sub Totals 1016 R 18.1 bn R 2.4 bn 37,295 460 194,011 194,011 53% 59% 0.235% R 71 R 538.5 m






2011









December 2011

% Youth %Women

%People

with Disabilities


Daily Wage Rate



Eastern Cape 200 1,539,313,402R 346,841,654R 8,607.6 77.01 41,106 41,106 50% 60% 0.092% 66.40R 122,647,771R Northern Cape 59 650,590,941R 76,821,069R 1,849.4 26.33 8,056 8,056 56% 53% 0.732% 70.64R 28,131,469R Western Cape 164 770,604,301R 147,697,798R 3,698.0 26.85 19,355 19,355 57% 52% 1.106% 77.75R 51,101,935R Free State 94 4,077,854,621R 647,368,049R 2,681.8 8.70 15,721 15,721 59% 63% 0.032% 67.16R 34,314,566R Mpumalanga 110 850,501,389R 189,591,155R 2,882.3 54.87 12,731 12,731 58% 60% 0.079% 75.80R 43,384,126R Gauteng 81 1,787,740,284R 238,720,530R 6,094.4 173.39 35,874 35,874 46% 58% 0.173% 67.22R 81,367,689R Limpopo 129 6,883,936,553R 375,848,784R 5,568.4 32.25 24,028 24,028 55% 54% 0.021% 74.83R 102,807,706R KwaZulu-Natal 113 1,101,919,358R 211,219,367R 3,911.6 54.68 26,024 26,024 57% 69% 0.004% 69.01R 47,977,467R North West 66 420,902,177R 121,927,293R 2,001.8 5.82 11,116 11,116 49% 59% 0.549% 69.79R 26,787,984R














Annexure D2


Report: NATIONAL Government Departments per Province (Infrastructure, Environment & Culture, Social, Community Works Sectors)

Sub Totals 137 R 146.1 m R 127.3 m 9,315 51 37,876 37,876 49% 68% 1% R 41 R 90.1 m






2011









December 2011

% Youth %Women

%People

with Disabilities


Daily Wage Rate



Eastern Cape 10 28,395,200R 21,605,200R 1,564.76 0.00 4,819 4,819 41% 77% 0.000% 30.00R 10,796,850R

Northern Cape 12 8,411,000R 7,988,687R 577.40 0.00 2,601 2,601 41% 50% 3.037% 60.00R 7,968,060R

Western Cape 14 11,880,000R 10,619,400R 702.31 0.00 3,553 3,553 52% 69% 0.000% 30.00R 4,845,930R

Free State 10 15,518,448R 15,014,220R 1,087.16 0.00 4,126 4,126 65% 61% 2.375% 57.00R 14,398,830R

Mpumalanga 15 15,859,800R 14,810,910R 1,152.63 0.00 4,723 4,723 58% 76% 0.000% 30.00R 7,953,150R

Gauteng 18 7,770,180R 4,047,014R 303.25 0.00 1,905 1,905 60% 71% 0.000% 30.00R 2,092,410R

Limpopo 15 16,760,890R 15,572,634R 1,091.03 4.10 4,573 4,573 48% 82% 0.000% 30.00R 7,528,110R

KwaZulu-Natal 31 24,445,872R 23,344,660R 1,677.01 1.65 6,759 6,759 44% 70% 0.399% 47.42R 18,964,890R

North West 12 17,103,715R 14,325,640R 1,159.94 44.81 4,817 4,817 43% 53% 1.453% 58.33R 15,556,050R













13. Northern Cape, one project reported in the Non-State sector in Q2 moved to the municipal Infrastructure sector in Q3.

Annexure D3


Report: Non-State Sector per Province)

Programme Name Number of Projects




Fees) 1 April 2011 to 31 December 2011




(1 April 2011 to 31 December

2011)

Gross Number of Work opportunities

Created(1 April 2011 to 31 December 2011)



December 2011


Daily Wage Rate

Calculated Wages paid out to

employees on EPWP Projects


Environment & Culture Sector 768 R 5.3 bn R 1012.2 m 19,186 448 59,378 59,378 R 71 R 291,230,506 Working for Tourism (NDT) 68 376,515,180R 155,456,263R 4015.90 275.02 10,622 10,622 65.57R 49,416,124R Working on Waste (DEA-SRP, DPW) 39 960,800,964R 150,076,921R 3425.65 34.76 7,096 7,096 77.48R 59,344,411R Working for Fisheries (DAFF) 7 46,813,940R 19,358,726R 358.95 0.00 1,017 1,017 85.23R 6,445,707R Greening and Gardening Services (DEA-SRP, DPW) 23 291,478,709R 48,109,251R 1505.52 39.56 3,142 3,142 75.16R 23,558,403R Working for the Coast (DEA-SRP, DAFF) 34 266,618,551R 35,121,045R 925.45 25.31 3,454 3,454 69.34R 14,510,753R Community parks (DAFF, DEA) 1 759,984R 11,100R 0.52 0.000 6 6 89.20R 10,704R People and Parks (DEA-SRP) 32 628,857,040R 54,676,074R 1414.46 59.70 4,507 4,507 75.95R 23,945,450R - Working for Wetlands (DEA-SRP) 28 1,834,993,310R 194,937,016R 179.51 6.48 1,074 1,074 73.58R 2,804,701R - Comprehensive Agricultural Support Programme (CASP)(DAFF 3 18,884,382R 6,285,771R 58.53 0.000 226 226 138.22R 1,865,601R - Working for Water (DEA-NRM, Eskom) 336 528,259,653R 181,299,830R 4174.68 0.204 22,223 22,223 68.28R 59,666,694R - Working on Fire (DEA-NRM) 190 332,898,897R 162,453,104R 2938.44 0.139 5,661 5,661 71.80R 46,625,404R - Land Care (DEA-SRP, DPW) 7 19,640,076R 4,427,320R 188 6.378 350 350 75.43R 3,036,555R

Infrastructure Sector 157 R 10.6 bn R 897.5 m 3,589 12 11,092 11,092 R 86 R 73,819,178 EPWP Provincial (DPW) 1 112,754,075R 28,369,627R 9.43 0 35 35 55.00R 119,350R Labour Based Construction Programme (DPW) 10 29,437,049R 18,716,482R 86.50 0 241 241 76.41R 1,381,285R Labour Intensive Programme (DPW) 17 330,145,331R 65,442,112R 337.68 0 864 864 107.72R 5,589,142R Labour Intensive Programme (ESK) 9 33,500,000R 223,197R 1.11 0 58 58 107.72R 30,675R Labour Intensive Programme (DME) 16 3,394,116R 1,837,897R 4.25 0 131 131 107.72R 92,840R Labour Based Construction Programme (DME) 1 22,496R 1,280R 0.03 0 4 4 76.41R 1,120R Not part of a programme (DME) 14 127,523,378R 451,514R 19.48 0 220 220 110.48R 412,000R Housing Delivery 1 2,222,367R 385,560R 15.52 0 30 30 90.00R 321,300R Contractor Development (DPW) 1 20,508,409R 80,714R 2.10 0 23 23 113.00R 54,579R NYS Provincial (DPW) 3 31,145,452R 3,658,223R 4.40 0 33 33 95.00R 74,128R Facilities & Infrastructure Development Programme (DPW) 5 3,975,035R 2,796,944R 42.47 0 57 57 102.29R 1,023,000R National Youth Service (DPW) 58 4,488,989,500R 720,484,688R 1,236.28 12 3,101 3,101 55.84R 13,282,854R Facilities and Infrastructure Development Programme (PRASA) 2 16,544,000R 233,925R 8.96 0 35 35 102.29R 120,630R Not part of a programme (PRASA) 1 5,850,000R 42,120R 1.41 0 17 17 110.48R 42,120R Not part of a programme (ESK) 17 5,363,114,076R 51,804,837R 1,815.07 0 6,223 6,223 110.48R 51,210,554R Not part of a programme (DPW) 1 12,061,353R 3,003,819R 4.61 0 20 20 60.00R 63,600R

Social Sector 9 R 1.5 bn R 122.4 m 4,410 0 34,426 34,426 R 39 R 44,700,600 Mass Literacy Program (EDU) 9 1,515,358,837R 122,440,399R 4,410.09 0 34,426 34,426 39.44R 44,700,600R

Community Works (DCoG) 82 R 680.3 m R 323.8 m 10,110 0 89,115 89,115 R 52 R 128,770,430 Community based 78 653,891,868R 302,885,412R 9,776.38 0 84,470 84,470 51.67R 124,170,890R Not part of a programme 4 26,405,000R 20,964,530R 333.30 0 4,645 4,645 60.00R 4,599,540R













12. Due to recapturing of data in the MIS system, national environment sector programme names changed for some projects.

* Net equals Gross

* Net equals Gross* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

Annexure E1Expanded Public Works Programme (EPWP) 3rd Quarter 2011/12

(Cumulative: 1 April 2011 to 31 December 2011) Report: National Government Department Programmes per Sector

* Net equals Gross

Description of how Net number of Work

opportunities has been Calculated

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross

* Net equals Gross* Net equals Gross* Net equals Gross










2011)





December 2011

Infrastructure Sector 1313 R 21.1 bn R 6.7 bn 42,005 1 172,205 172,205 * Sub totals only for programmes

EC - Community based (Dept. of Roads and Public Works) 1 31,926,712R 17,754,437R 1,121 0.000 4,490 4,490

EC - Community based (Dept. of Transport) 7 24,999,416R 13,367,000R 445 0.000 643 643

EC - EPWP Provincial (Dept. of Health) 4 93,670,865R 1,746,449R 34 0.000 190 190

EC - EPWP Provincial (Dept. of Roads and Public Works) 9 278,915,731R 23,859,499R 66 0.000 323 323

EC - EPWP Provincial (Dept. of Social Development) 1 8,468,721R 6,713,844R 5 0.000 10 10EC - Facilities and Infrastructure Development Programme (Dept.of Education) 1 6,180,078R 13,440R 0.4 0.000 2 2EC - Facilities and Infrastructure Development Programme (Dept.of Health) 2 101,114,119R 229,640R 11 0.000 98 98EC - Labour Intensive Programme (Dept. of Agriculture and RuralDevelopment) 3 2,361,285R 137,658R 4 0.000 34 34EC - Community based (Dept. of Agriculture and Rural Development) 1 3,300,000R 2,700R 0 0.043 1 1

EC - Labour Intensive Programme (Dept. of Education) 4 26,956,904R 534,348R 16 0.000 62 62

EC - Labour Intensive Programme (Dept. of Health) 7 30,848,006R 5,098,523R 42 0.000 115 115EC - Labour Intensive Programme (Dept. of Roads and Public Works) 40 271,137,727R 107,598,948R 6,175 0.000 33,654 33,654

EC - Labour Intensive Programme (Dept. of Social Development) 2 9,200,000R 4,726,996R 14 0.000 28 28EC - Labour Intensive Programme (Dept. of Sport, Recreation, Arts and Culture) 9 48,064,160R 4,413,651R 44 0.000 218 218

EC - Labour Intensive Programme (No Dept. Name) 1 36,000R 13,080R 1 0.000 15 15

EC - Commuinty based (No Dept. Name) 2 5,529,600R 567,300R 40 0.000 598 598

EC - Labour Intensive Programme ( Human Settlement ) 4 39,218,130R 832,563R 35 0.000 166 166

EC - Labour Intensive Programme (Dept. of Transport) 1 1,804,157R 230,745R 3 0.000 17 17

EC - National Youth Service (Dept. of Roads and Public Works) 3 96,586,043R 3,496,951R 28 0.000 122 122

EC - NYS Provincial (Dept. of Roads and Public Works) 1 8,478,000R 4,445,066R 371 0.000 892 892EC - Subsidised Housing (Local Government and Traditional Affairs) 1 28,644,000R 979,625R 2 0.000 21 21

FS - Contractor Development (Public Works) 2 7,911,562R 2,055,889R 32 0.000 81 81

FS - Labour Based Construction Programme (Public Works) 1 2,960,000R 58,905R 3 0.000 11 11

FS - EPWP Provincial (Dept. of Education) 4 41,621,300R 19,055,792R 79 0.000 132 132

FS - EPWP Provincial (Public Works) 3 23,527,030R 628,291R 22 0.000 79 79

FS - EPWP Provincial (Police, Roads and Transport) 2 20,951,488R 7,430,148R 36 0.000 247 247

FS - Community Based (Public Works) 1 2,611,200R 1,944,120R 57 0.000 209 209FS - Facilities and Infrastructure Development Programme (Dept.of Education) 1 3,579,600R 1,451,030R 16 0.000 20 20FS - Facilities and Infrastructure Development Programme (Dept.of Health) 1 14,265,330R 14,265,330R 6 0.000 61 61FS - Facilities and Infrastructure Development Programme (Dept.of Social Development) 1 1,432,920R 1,408,250R 5 0.000 8 8FS - Labour Based Construction Programme (Dept. of Police, Roads and Transport) 1 14,479,128R 10,493,897R 10 0.000 17 17

FS - Labour Intensive Programme (Dept. of Education 17 103,393,751R 30,087,889R 148 0.000 504 504

Implemented Labour Intensively. Net work opportunities equals gross

























(Cumulative: 1 April 2011 to 31 December 2011) Report: Provincial Government Programmes: Infrastructure Sector

Description of how Net number of Work opportunities has been Calculated


















2011)





December 2011

Infrastructure Sector

FS - Labour Intensive Programme (Dept. of Health) 4 519,690,854R 189,644,771R 424 0.000 549 549FS - Labour Intensive Programme (Dept. of Sports, Arts, Culture and Recreation) 2 7,150,063R 4,213,025R 19 0.000 33 33

FS - Labour Intensive Programme (Police, Roads and Transport) 1 80,000,000R 48,473,445R 20 0.000 96 96

FS - Labour Intensive Programme (Dept. of Public Works) 24 145,948,776R 40,721,994R 467 0.000 1,618 1,618FS - National Youth Service (Dept. of Agriculture and RuralDevelopment) 1 1,250,063,500R 169,665,600R 9 0.509 39 39

FS - National Youth Service (Public Works) 1 9,600,000R 1,843,000R 133 0.000 245 245

FS - NYS Provincial (Public Works) 1 9,000,000R 270,000R 8 0.000 31 31

GP - EPWP Provincial (Dept. of Health and Social Development) 1 1,470,015,000R 2,090,345,296R 106 0.000 286 286

GP - EPWP Provincial (Dept. of Roads and Transport) 10 196,876,592R 79,139,697R 85 0.000 395 395

GP - EPWP Provincial (Dept. of Infrastructure Development) 3 52,460,000R 131,080R 6 0.000 37 37

GP - EPWP Provincial (Dept. of Education) 4 83,835,080R 20,073,100R 9 0.000 97 97

GP - EPWP Upscaling (Dept. of Roads and Transport) 1 48,624,678R 48,624,678R 2 0.000 20 20GP - Facilities and Infrastructure Development Programme (Dept.of Roads and Transport) 2 46,980,184R 27,298,739R 104 0.000 490 490GP - Labour Intensive Programme (Dept. of Roads and Transport) 8 200,716,777R 30,096,950R 803 0.000 1,714 1,714

GP - Labour Intensive Programme (Dept. of Education) 5 290,581,230R 5,588,320R 200 0.000 593 593GP - Labour Intensive Programme ( Dept. of InfrastructureDevelopment 1 31,000,000R 59,160R 3 0.000 20 20

GP - Labour Intensive Programme (Dept. of Health) 1 48,900,000R 1,525,000R 5 0.000 16 16

GP - Housing Delivery (Housing and Local Government) 1 20,000,000R 162,578R 4 0.000 46 46

GP - MIG (Housing and Local Government) 4 5,300,000R 1,212,586R 10 0.000 61 61

GP - National Youth Service (Dept. of Infrastructure Development) 2 28,880,000R 3,544,790R 267 0.000 2,347 2,347

GP - National Youth Service (Dept. of Community Safety) 1 15,531,836R 4,005,074R 7 0.000 25 25

KN - Community based (Dept. of Sport and Recreation) 1 10,034,191R 980,042R 5 0.000 17 17

KN - Contractor Development (Dept. of Transport) 2 1,325,781R 471,474R 13 0.000 43 43

KN - EPWP Provincial (Dept. of Public Works) 4 39,387,358R 63,260R 3 0.000 20 20

KN - EPWP Provincial (Dept. of Education) 6 543,616R 90,298R 2 0.000 21 21

KN - EPWP Provincial (Dept. of Transport) 38 21,476,179R 1,805,224R 49 0.000 427 427

KN - Labour Based Construction Programmel (Dept. of Transport) 2 296,757R 12,320R 1 0.000 14 14

KN - Not part of a programme (Dept. of Transport) 1 225,893R 34,601R 1 0.000 7 7KN - Facilities and Infrastructure Development Programme (Dept.of Arts, Culture and Tourism) 3 23,491,000R 5,211,090R 32 0.000 63 63KN - Facilities and Infrastructure Development Programme (Dept.of Sport and Recreation) 4 8,234,054R 1,984,691R 22 0.000 100 100

KN - Housing Delivery (Dept. of Public Works) 1 42,013,558R 350,230R 13 0.000 48 48

KN - Labour Based Construction Programme (Dept. of Health) 7 53,976,829R 938,272R 46 0.000 176 176KN - Labour Intensive Programme (Dept. of Arts, Culture and Tourism) 7 627,836R 118,160R 6 0 29 29

KN - Labour Intensive Programme (Dept. of Education) 98 439,371,349R 11,417,730R 137 0 725 725

KN - Not part of a programme (Dept. of Education) 14 4,451,787R 413,015R 22 0 122 122

KN - Labour Intensive Programme (Dept. of Health) 15 261,363,959R 21,686,821R 55 0 224 224

KN - EPWP Provincial (Dept. of Health) 1 355,111R 21,500R 1 0 5 5

KN - Not part of a programmel (Dept. of Health) 2 863,562R 464,104R 2 0 8 8

















































2011)





December 2011

Infrastructure SectorKN - Facilities and Infrastructure Development Programmel (Dept.of Health) 3 1,695,307R 196,192R 12 0 53 53

KN - Labour Intensive Programme (Dept. of Public Works) 76 887,099,444R 35,134,401R 140 0 706 706

KN - Labour Intensive Programme (Dept. of Transport) 7 18,894,066R 278,720R 10 0 63 63

KN - Labour Intensive Programme (Office of the Premier) 4 1,001,412R 38,820R 2 0 9 9

KN - Not Part of a Programme (Dept. of Public Works) 25 2,402,495R 327,683R 19 0 259 259

KN - Vuk'uphile (Dept. of Transport) 2 25,360,000R 383,504R 11 0 69 69

KN - National Youth Service (Dept. of Transport) 1 1,148,591R 253,621R 8 0 50 50

KN - Vukuzakhe (Dept. of Transport) 93 1,682,489,196R 31,568,615R 824 0 4,179 4,179

KN - Zibambele (Dept. of Public Works) 1 3,961,086R 3,600R 0.3 0 5 5

KN - Zibambele (Dept. of Transport) 4 277,000,000R 183,115,850R 11,805 0 38,297 38,297

LP - EPWP Provincial (Dept. of Public Works) 9 9,986,568R 1,789,317R 112 0 395 395

LP - EPWP Provincial (Dept. of Roads and Transport) 36 326,977,857R 46,270,329R 2,097 0 12,310 12,310

LP - EPWP Provincial (Dept. of Education) 11 110,339,109R 48,271,726R 126 0 361 361

LP - EPWP Provincial (Dept. of Sports, Arts & Culture) 2 4,245,251R 444,074R 15 0 37 37

LP - Housing Delivery (Dept. of Local Government and Housing) 42 310,229,363R 187,526,522R 252 0 2,315 2,315LP - Labour Intensive Programme (Dept. of Health and SocialDevelopment) 19 132,749,417R 35,416,008R 157 0 541 541

LP - Labour Intensive Programme (Dept. of Public Works) 3 92,700R 77,700R 6 0 45 45

LP - Labour Intensive Programme (Dept. of Roads and Transport) 51 1,006,619,568R 107,563,038R 4,288 0 22,202 22,202

LP - Labour Intensive Programme (Dept. of Education) 19 69,160,118R 9,878,466R 99 0 404 404LP - Labour Intensive Programme (Dept. of Sports, Arts & Culture) 1 2,867,179R 86,080R 5 0 18 18LP - Labour Intensive Programme (Dept. of Local Government & Housing) 1 16,804,874R 3,845,468R 5 0 53 53

LP - Not Part of a Programme ( Dept. of Roads & Transport) 1 16,935,159R 1,126,020R 29 0 96 96

LP - NYS Provincial (Dept. of Public Works) 5 7,545,600R 5,941,111R 412 0 568 568

MP - Contractor Development (Dept. of Education) 6 3,511,547R 2,883,918R 40 0 75 75MP - Contractor Development (Dept. of Public Works, Roads & Transport) 3 28,181,552R 28,157,042R 25 0 101 101

MP - EPWP Provincial (Dept. of Education) 8 109,563,194R 105,653,119R 78 0 132 132

MP - EPWP Provincial (Dept. of Health and Social Development) 1 5,929,160R 5,929,160R 18 0 46 46

MP - Housing Delivery (Dept. of Culture, Sport & Recreation) 1 6,094,906R 5,485,416R 25 0 29 29MP - EPWP Provincial (Dept. of Public Works, Roads & Transport) 6 100,895,592R 56,958,670R 169 0 423 423MP - Labour Based Construction Programme (Dept. of Education) 2 4,284,958R 134,300R 6 0 28 28MP - Labour Based Construction Programme (Dept. of Health & Social Development 1 26,952,645R 5,929,639R 26 0 37 37MP - Labour Intensive Programme (Dept. of Culture, Sport & Recreation 2 5,302,000R 5,302,000R 9 0 34 34

MP - Labour Intensive Programme (Dept. of Education) 56 500,410,256R 396,193,830R 525 0 1,038 1,038MP - Labour Intensive Programme (Dept. of Health and SocialDevelopment) 12 2,225,951,166R 26,615,866R 245 0 397 397MP - Labour Intensive Programme (Dept. of Public Works, Roads & Transport) 51 1,187,418,627R 822,688,073R 2,688 0 5,984 5,984MP - National Youth Service (Dept. of Public Works, Roads & Transport) 1 6,000,000R 4,572,614R 400 0 513 513MP - Not part of a programme (Dept. of Health and Social Development) 1 6,273,600R 4,825,846R 11 0 20 20

MP - NYS Provincial (Dept. of Public Works, Roads & Transport) 1 1,819,002R 1,310,300R 55 0 157 157NC - EPWP Provincial (Dept. of Cooperative Governance, HumanSettlement and Traditional Affairs) 1 240,000R 95,200R 5 0 22 22

NC - EPWP Provincial (Dept. of Roads and Public Works) 11 84,073,551R 2,133,075R 62 0 586 586NC - Facilities and Infrastructure Development Programme (Dept.of Cooperative Governance, Human Settlement and Traditional 2 2,809,441R 73,814R 3 0 74 74NC - Facilities and Infrastructure Development Programme (Dept.of Education) 1 27,949,251R 152,460R 5 0 53 53





















































2011)





December 2011

Infrastructure SectorNC - Facilities and Infrastructure Development Programme (Dept.of Roads & Public Works) 1 5,645,633R 159,635R 10 0 114 114NC - Facilities and Infrastructure Development Programme (Dept.of Health) 3 8,019,360R 738,780R 5 0 76 76

NC - Labour Based Construction Programme (Dept. of Health) 1 1,098,084R 5,060R 0 0 5 5NC - Housing Delivery (Dept. of Cooperative Governance, HumanSettlement and Traditional Affairs) 9 60,780,597R 1,938,864R 83 0 418 418NC - Labour Based Construction Programme (Dept. of Roads and Public Works) 4 14,192,352R 734,852R 37 0 423 423NC - Labour Based Construction Programme (Dept. of Cooperative Governance, Human Settlement and Traditional 1 15,900,740R 159,070R 6 0 43 43NC - Labour Intensive Programme (Dept. of CooperativeGovernance, Human Settlement and Traditional Affairs) 8 9,545,529R 3,778,805R 183 0 2,318 2,318

NC - Labour Intensive Programme (Dept. of Health) 1 106,995R 44,200R 1 0 13 13NC - Labour Intensive Programme (Dept. of Roads and Public Works) 11 233,323,889R 18,985,353R 125 0 1,087 1,087

NC - Labour Intensive Programme (Office of the Premier) 1 179,860R 60,025R 4 0 50 50NC - Not Part of a Programme (Dept. of Cooperative Governance,Human Settlement and Traditional Affairs) 5 16,059,117R 1,422,700R 100 0 2,183 2,183

NC - Not Part of a Programme (Dept. of Health) 3 815,503,494R 245,420R 16 0 198 198

NC - Not part of a programme (Dept. of Roads and Public Works) 5 34,839,362R 4,999,346R 25 0 227 227NC - Facilities and Infrastructure Development Programme (Dept.of Education) 4 41,992,778R 544,721R 17 0 125 125

NC - Labour Intensive Programme (Dept. of Education) 1 520,000R 7,040R 0 0 8 8

NC - Not part of a programme (Dept. of Education) 4 9,824,448R 414,330R 12 0 105 105NW - EPWP Provincial (Dept. of Public Works, Roads and Transport ) 1 1,350,000R 1,005,750R 58 0 125 125NW - Labour Based Construction Programme (Dept. of Public Works, Roads and Transport) 3 18,235,054R 2,641,337R 7 0 119 119

NW - MIG (Dept. of Local Government and Traditional Affairs) 1 21,787,270R 6,614,857R 18 0 55 55National Youth Service ( Dept. of Public Works, Roads and Transport) 2 3,633,717R 1,345,425R 71 0 442 442

NYS Provincial (Dept. of Public Works, Roads and Transport) 6 30,379,425R 627,279R 45 0 260 260

NW - Labour Intensive Programme (Dept. of Human Settlements ) 1 900,000R 166,380R 11 0 21 21NW - Labour Intensive Programme (Dept. of Public Works, Roads and Transport) 29 181,991,669R 35,032,667R 2,015 0 9,317 9,317

WC - Community based (Dept. of Transport and Public Works) 1 460,000,000R 122,668R 4 0 13 13WC - Contractor Development (Dept. of Transport & Public Works) 1 260,000,000R 3,302,543R 75 0 271 271

WC - Contractor Development (Dept. of Education) 1 16,838,652R 1,182,145R 28 0 102 102

WC - EPWP Provincial (Dept. of Transport & Public Works) 2 60,864,222R 11,877,975R 62 0 134 134WC - Facilities and Infrastructure Development Programme (Dept.of Transport & Public Works) 29 144,717,675R 62,392,103R 149 0 325 325WC - Facilities and Infrastructure Development Programme (Dept.of Education) 3 179,912,285R 3,527,923R 15 0 74 74WC - Facilities and Infrastructure Development Programme (Dept.of Health) 15 30,408,517R 7,775,050R 64 0 214 214

WC - Housing Delivery (Dept. of Human Settlement) 10 791,169,927R 696,222,790R 247 0 1,113 1,113WC - Labour Based Construction Programme (Dept. of Education) 7 71,485,337R 7,060,950R 60 0 220 220

WC - Labour Based Construction Programme (Dept. of Health) 4 44,867,818R 719,480R 6 0 41 41

WC- Labour Intensive Programme (Dept. of Health) 7 280,713,096R 16,203,172R 40 0 124 124WC - Labour Intensive Programme (Dept. of Transport and Public Works) 26 285,722,349R 171,156,185R 444 0 1,135 1,135WC - National Youth Service (Dept. of Transport and Public Works) 1 8,828,460R 8,453,515R 154 0 618 618WC - Not part of a programme (Dept. of Transport and Public Works) 93 861,810,435R 395,294,542R 903 0 3,104 3,104

WC - NYS Provincial (Dept. of Transport and Public Works) 3 8,234,862R 4,843,309R 111 0 326 326

continuous from Annexure E1:

7. A work opportunity in the Infrastructure Sector has an average duration of four (4) months and in the Environment & Culture Sector an average duration of six (6) months.8. The "Gross Number of Work Opportunities" is the overall number of work opportunities that the reporting body has reported on

9. MP - Contractor Development (Dept. of Public Works, Roads & Transport) 2 projects moved to Environment & Culture Sector

















































2011)




Opportunities Created(1 April 2011 to 31 December 2011

Environment & Culture Sector 371 R 1.7 bn R 236.3 m 5,769 0.1 20,994 20,994EC - Labour Intensive Programme (No Dept. Name) Excluded feedback 1 60,000R 19,600R 2 0.00 35 35

EC - Comprehensive Agricultural Support Programme (Dept. of Rural Development and Agrarian Reform 6 2,450,502R 804,190R 54 0.00 146 146

EC - -Not part of a programme- (No Dept. Name) 11 2,750,762R 120,794R 6 0.00 34 34

EC -Comprehensive Rural Development Programme (CRDP) ( Deptof Rural Development and Agrarian Reform 1 464,014R 192,236R 2 0.00 21 21

EC -LandCare ( Dept. of Rural Development and Agrarian Reform) 2 630,364R 70,128R 2 0.00 21 21

EC -LandCare ( Dept. of Department of Transport ) 1 4,280,633R 699,460R 34 0.00 85 85

FS - Food for Waste (Dept. of Public Works) 2 15,832,783R 1,468,501R 77 0.00 594 594

FS - LandCare (Dept.of Agriculture and Rural Development 8 682,415R 313,340R 17 0.00 154 154

FS -Working for tourism ( Dept. of Economic Development, Tourism and Environmental Affairs) 2 6,055,267R 1,439,031R 17 0.00 51 51

FS - People and parks (Public Works) 2 2,318,898R 183,960R 10 0.00 172 172

GP - Sustainable Landbased Livelihoods (Dept. of Agriculture and Rural Development) 5 5,517,500R 2,126,770R 107 0.00 253 253

GP - Working on Waste (Dept. of Agriculture and Rural Development) 1 535,070R 200,400R 9 0.00 33 33

GP - Urban Renewal-Cleaning of Public Open Spaces (Dept. of Health) 1 835,616R 476,000R 21 0.00 238 238

KN - Comprehensive Agricultural Support Programme (Dept. of Agriculture, Environmental Affairs and Rural Developmen 2 3,754,614R 472,428R 43 0.00 195 195

KN - (Dept. of Agriculture, Environmental Affairs and Rural Development) 3 3,593,509R 2,776,215R 169 0.00 1,442 1,442

KN - Invasive Alien Species Programme (Dept. of Agriculture, Environmental Affairs and Rural Development 2 848,786,900R 238,541R 9 0.00 78 78

KN - Invasive Alien Species Programme (IASP) (Dept. of AgricultureEnvironmental Affairs and Rural Development 25 40,072,094R 15,037,227R 786 0.00 3,170 3,170

KN - LandCare (Dept. of Agriculture, Environmental Affairs and Rural Development) 31 18,505,355R 5,252,171R 333 0.00 902 902

KN - Greening and Gardening Services (Dept. of Public Works) 2 1,979,542R 1,784,981R 107 0.00 900 900

LP - Sustainable Land Based (Working for land) (Dept. of Public Works) 3 401,942R 100,491R 6 0.00 16 16

LP - Comprehensive Agricultural Support Programme (Dept. of Agriculture ) 18 67,051,456R 10,556,675R 107 0.09 348 348

LP - Comprehensive Rural Development Programme (CRDP) (Dept. of Agriculture ) 9 36,916,048R 10,926,989R 380 0.00 1,756 1,756

LP - Food for Waste (Dept. of Agriculture ) 1 4,581,285R 179,700R 7 0.00 15 15

LP - Greening and Gardening Services (Dept. of Agriculture ) 1 3,000,000R 123,435R 8 0.00 136 136

LP - LandCare (Dept. of Agriculture ) 31 112,306,989R 32,827,608R 1208 0.00 3,570 3,570

LP - Working for tourism (Dept. of Agriculture ) 1 5,501,166R 6,745R 0 0.00 5 5

LP - Working on Waste (Dept. of Agriculture ) 3 19,401,100R 1,904,055R 128 0.00 582 582

LP - LandCare (Dept. of Economic Development, Environment and Tourism) 1 1,071,000R 63,840R 3 0.00 19 19

LP Working for tourism (Limpopo Tourism and Parks Board) 1 4,640,000R 1,546,666R 4 0.00 22 22

MP - Community parks (Dept. of Agriculture, Rural Development & Land Administration) 1 140,667R 140,667R 4 0.00 13 13

MP - Comprehensive Agricultural Support Programme (Dept. of Agriculture, Rural Development & Land Administration 13 171,138,533R 69,505,645R 565 0.00 1,151 1,151

MP - LandCare (Dept. of Agriculture, Rural Development & Land Administration) 11 33,442,119R 23,558,848R 234 0.00 376 376

MP - Working for Forest (Dept. of Agriculture, Rural Development & Land Administration) 2 2,796,000R 1,444,333R 4 0.00 19 19

MP - Working on Waste (Dept. of Agriculture, Rural Development & Land Administration) 1 215,600R 215,600R 2 0.00 35 35

In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities



In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities

In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities















(Cumulative: 1 April 2011 to 31 December 2011) Report: Provincial Government Department Programmes: Social, Environment & Culture Sectors




















2011)





Environment & Culture Sector

MP - Community parks ( Dept. of Public works, Roads & Transport) 2 2,870,985R 2,287,024R 21 0.00 26 26

MP - People and parks ( Dept. of Public works, Roads & Transport) 1 2,462,400R 1,729,543R 36 0.00 47 47

MP - Urban Renewal-Cleaning of Public Open Spaces ( Dept. of Public works, Roads & Transport 1 483,257R 319,029R 17 0.00 20 20

MP -Working on Waste ( Dept. of Public works, Roads & Transport) 1 476,064R 306,195R 4 0.00 5 5

MP - (Dept. of Co-operative Governance and Traditional Affairs) 2 3,400,000R 3,400,000R 60 0.00 104 104

MP - Working for tourism (Dept. of Culture, Sport and Recreation) 2 932,860R 853,750R 26 0.00 97 97

MP - Working for tourism (Dept. of Economic Development,Environment and Tourism 2 3,450,000R 2,715,611R 114 0.00 133 133

MP - Working on Fire (Dept. of Economic Development,Environment and Tourism) 2 2,626,075R 1,904,760R 111 0.00 129 129

NC - Community parks (Dept. of Agriculture, Land Reform and Rural Development ) 1 1,000,000R 44,005R 3 0.00 26 26

NC - Comprehensive Agricultural Support Programme (Dept. of Agriculture, Land Reform and Rural Development 12 37,950,000R 957,050R 39 0.00 305 305

NC - LandCare (Dept. of Agriculture, Land Reform and Rural Development ) 4 5,550,000R 105,840R 4 0.00 79 79

NC - Working for Water (Dept. of Agriculture, Land Reform and Rural Development ) 1 3,000,000R 44,100R 3 0.00 10 10

NC - Community parks (Dept. of Finance, Economic Affairs and Tourism) 1 360,000R 83,975R 2 0.00 32 32

NC - Invasive Alien Species Programme (Dept. of Finance, Economic Affairs and Tourism 1 500,000R 15,999R 1 0.00 8 8

NC - Working for tourism (Dept. of Finance, Economic Affairs and Tourism) 6 7,632,240R 298,730R 12 0.00 129 129

NC - Working on Waste (Dept. of Sport, Arts & Culture) 1 2,000,000R 17,700R 1 0.00 7 7

NC - Greening and Gardening Services (Dept. of Environment and Nature Conservation ) 2 8,200,000R 580,420R 34 0.00 189 189

NC - Urban Renewal-Cleaning of Public Open Spaces (Dept. of Environment and Nature Conservation 1 350,000R 78,300R 2 0.00 29 29

NC - Working on Waste (Dept. of Environment and Nature Conservation ) 4 5,402,000R 270,396R 12 0.00 49 49

NW - Urban Renewal-Cleaning of Public Open Spaces (Dept. of Human Settlements ) 5 9,934,300R 8,561,691R 590 0.00 1,242 1,242

NW - Comprehensive Agricultural Support Programme (Dept. of Agriculture, Land Reform and Rural Development 7 67,447,340R 102,572R 2 0.00 82 82

NW - Fresh Water Farming (Dept. of Agriculture, Land Reform and Rural Development ) 1 866,550R 58,800R 2 0.00 7 7

NW - Greening and Gardening Services (Dept. of Agriculture, Land Reform and Rural Development 1 91,388,100R 40,850R 2 0.00 9 9

NW - Working for Energy (Dept. of Agriculture, Land Reform and Rural Development ) 2 198,294R 11,872R 0 0.00 16 16

NW - Working on Waste (Dept. of Agriculture, Land Reform and Rural Development ) 6 800,194R 44,191R 1 0.00 47 47

WC - Comprehensive Agricultural Support Programme (Dept. of Agriculture) 7 799,000R 409,620R 13 0.00 111 111

WC - Greening and Gardening Services (Dept. of Agriculture) 1 41,848R 41,848R 2 0.00 15 15

WC - LandCare (Dept. of Agriculture) 11 29,712,049R 19,591,719R 47 0.00 356 356

WC - Working on Waste (Dept. of Agriculture) 1 50,000R 28,935R 1 0.00 33 33

WC - Comprehensive Rural Development Programme (CRDP) (Dept. of Environmental Affairs and Development Planning 1 8,442R 5,490R 0 0.00 1 1

WC - Greening and Gardening Services (Dept. of Environmental Affairs and Development Planning 1 14,000R 4,720R 0 0.00 1 1

WC - Integrated Catchment Management programme (Dept. of Environmental Affairs and Development Planning 27 5,951,119R 1,560,009R 46 0.00 535 535

WC - Invasive Alien Species Programme (IASP) (Dept. of Environmental Affairs and Development Planning 2 225,725R 77,280R 3 0.00 58 58

WC - Urban Renewal-Cleaning of Public Open Spaces (Dept. of Environmental Affairs and Development Planning 6 408,819R 132,315R 4 0.00 30 30

WC - Working for tourism (Dept. of Environmental Affairs and Development Planning 7 1,873,308R 652,993R 18 0.00 201 201

WC - Working for Water (Dept. of Environmental Affairs and Development Planning 1 765,234R 739,899R 13 0.00 45 45











In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities

In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities























2011)





Environment & Culture Sector

WC - Working on Fire (Dept. of Environmental Affairs and Development Planning 1 171,313R 74,450R 3 0.00 18 18

WC - Working on Waste (Dept. of Environmental Affairs and Development Planning 2 126,300R 62,810R 2 0.00 5 5

WC - Audit and Digitization of Museum Collection (Dept. of Cultural Affairs and Sport) 5 507,990R 114,233R 5 0.00 15 15

WC - Community Interpreting (Dept. of Cultural Affairs and Sport) 5 209,840R 34,707R 1 0.00 15 15

WC - Craft Creativity in Action (Dept. of Cultural Affairs and Sport) 1 503,000R 132,000R 5 0.00 19 19

WC - Crafting of Indigenous Music (Dept. of Cultural Affairs and Sport) 1 351,000R 84,700R 3 0.00 13 13

WC - Creating Cultural Conversations (Dept. of Cultural Affairs and Sport) 1 361,000R 127,019R 4 0.00 13 13

WC - Digitization of heritage records (HWC historic records and historic photographic collections at archives (Dept. of Cultural Affair 1 269,200R 24,200R 1 0.00 4 4

WC - Identifying sites associated with the struggle and freedom in Western Cape (Dept. of Cultural Affairs and Sport 1 108,200R 34,800R 2 0.00 4 4

WC - Maintenance of Museum buildings (Dept. of Cultural Affairs and Sport) 2 945,063R 125,037R 4 0.00 12 12

WC - Support affiliated museum for cultural and heritage tourism (Dept. of Cultural Affairs and Sport 8 212,000R 94,585R 3 0.00 14 14

WC - Working for tourism (Dept. of Cultural Affairs and Sport) 2 351,000R 198,700R 6 0.00 20 20

WC - Working on Waste (Dept. of Cultural Affairs and Sport) 1 35,360R 6,290R 0 0.00 1 1

WC - Working on Waste (Dept. of Provincial Treasury) 1 400,000R 380,246R 16 0.00 41 41

Social Sector 10886 R 5. bn R 1065.8 m 38,748 821 100,169 100,169

EC - Early Childhood Development (Dept. of Social Development ) 242 20,637,227R 5,535,982R 270 0.40 795 795

EC - Community Based Services (Dept. of Health) 1 7,447,200R 4,739,460R 4687 0.00 6,206 6,206

EC - Community Based Services (Dept. of Sport, Recreation, Arts a 1 1,100,000R 219,000R 175 0.00 366 366

EC - Early Childhood Development (No Dept. Name) 24 1,823,172R 1,084,806R 29 0.00 73 73

EC - High Transmission Area Project (Peer Educators Programme) 1 1,346,364R 612,800R 12 0.00 23 23

EC - Home Community Based Care (Dept. of Health ) See footnote 19 9,084,111R 3,595,200R 120 16.41 218 218

EC - Home Community Based Care (Dept. of Social Development ) 54 114,673,049R 8,522,962R 605 0.02 1,452 1,452

EC - Home Community Based Care (Dept. of Roads and Public Wor 9 1,777,656R 810,000R 44 0.00 112 112

EC - Home Community Based Care (No Dept. Name) 5 1,606,000R 373,200R 20 0.00 106 106

EC - Hospice (Dept. of Health ) 2 423,411R 192,000R 8 0.00 20 20

EC - Multi Purpose Centre (Dept. of Health ) 1 120,000R 132,000R 5 0.00 10 10

EC - Not part of a programme (Dept. of Roads and Public Works) 1 288,000R 144,000R 10 0.00 20 20

EC - Not part of a programme (Dept. of Social Development) 4 1,951,900R 552,600R 22 0.00 105 105

EC - Not part of a programme (No Dept. Name) 18 7,375,400R 1,130,067R 56 0.00 184 184

FS - Early Childhood Development (Dept. of Social Development ) 304 60,744,659R 43,163,932R 672 0.22 1,079 1,079

FS - Early Childhood Development (Dept. of Education ) 113 319,857,250R 208,129,813R 53 0.04 115 115

FS - Early Childhood Development (Dept. of Health) 1 2,880,000R 2,160,000R 0.5 0.00 1 1

FS - EPWP Provincial (Dept. of Education ) 1 2,880,000R 1,440,000R 0.3 0.00 1 1

FS - Home Community Based Care (Dept. of Social Development ) 76 11,332,715R 7,814,874R 533 0.00 704 704

FS - Home Community Based Care (Dept. of Education ) 1 36,000R 36,000R 1 0.00 3 3

FS - Home Community Based Care (Dept. of Health) 433 39,721,810R 19,671,547R 1194 0.00 2,961 2,961


In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities

In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities


In the Social Sector all their Gross work opportunities are counted as Net Work Opportunities
































2011)





Social Sector

FS - Home Community Based Care (Dept. of Agriculture ) 1 58,080R 43,560R 2.2 0.00 4 4

FS - Home Community Based Care (Public works) 5 789,825R 636,875R 31 0.00 47 47

FS - Home Community Based Care (No Dept. Name) 2 726,000R 181,500R 5 0.00 50 50

FS - Learnership (Dept. of Health) 4 1,800,000R 450,000R 8 0.00 89 89

FS - National School Nutrition (Dept. of Education ) 158 2,046,720R 1,015,680R 137 0.00 526 526

FS - Not part of a programme (Dept. of Social Development ) 12 1,642,217R 1,020,030R 36 0.00 45 45

FS - Not part of a programme (Dept. of Health) 4 8,559,720R 4,450,530R 29 0.00 109 109

FS - Not part of a programme (Dept. of Education) 1 2,000,000R 730,197R 8 0.00 79 79

FS - Other (Dept. of Social Development ) 24 3,474,060R 2,151,195R 79 0.00 110 110

FS - Other (No Dept. Name) 1 1,500,000R 614,400R 12 0.00 128 128

FS - National School Nutrition (No Dept. Name) 1 11,520R 5,760R 1 0.00 3 3

FS - Sport & Recreation (Dept. of Sports, Arts, Culture and Recreati 3 172,800R 43,200R 1 0.00 9 9

FS - Youth Care Workers NYS (Dept. of Social Development ) 14 2,432,800R 2,433,600R 79 61.50 272 272

FS - Youth Care Workers NYS (Dept. of Health) 7 986,400R 986,400R 57 30.52 135 135

GP - Commuinty based (Dept. of Health and Social Development ) 29 2,527,200R 1,791,900R 101 0.74 233 233

GP - Commuinty based (No Dept. Name) 1 104,400R 76,500R 5 0.00 9 9

GP - Community Based Services (Dept. of Health and Social Develo 1 387,970R 24,000R 3 0.00 12 12

GP - Drop in Centre Programme (Dept. of Health and Social Development ) 73 16,380,543R 9,621,700R 611 2.37 1,276 1,276

GP - Multi Purpose Centre (Dept. of Health and Social Development 1 72,000R 54,000R 4 0.00 8 8

GP - Home Community Based Care (Dept. of Health and Social Dev 326 374,819,650R 52,972,295R 3234 5.31 7,815 7,815

GP - Home Community Based Care (No Dept. Name) 9 70,309,350R 18,869,610R 203 13.15 738 738

GP - Home Community Based Care Learnerships (Health and Socia 1 86,000R 21,000R 2 0.00 6 6

GP - Hospice (Dept. of Health and Social Development ) 21 8,012,491R 1,182,600R 89 0.00 301 301

GP - HTA (Dept. of Health and Social Development ) 22 6,438,273R 1,940,400R 155 0.00 389 389

GP - Not part of a programme (Dept. of Health and Social Developm 7 1,825,724R 962,700R 59 0.17 144 144

GP - Not part of a programme (No Dept. Name) 2 3,355,125R 1,570,400R 75 0.00 1,177 1,177

GP - Community Based Services (No Dept. Name) 1 6,271,447R 950,000R 31 3.07 141 141

GP - Early Childhood Development (No Dept. Name) 2 12,279,930R 7,481,080R 254 7.78 1,480 1,480

GP - Other (Dept. of Health and Social Development ) 4 650,928R 153,600R 14 0.00 44 44

GP - PLHA (Dept. of Health and Social Development ) 54 37,575,718R 3,380,062R 211 0.00 579 579

GP - VCT (No Dept Name ) 1 180,000R 45,000R 13 0.00 46 46

GP - VCT (Dept. of Health and Social Development ) 30 23,462,926R 10,791,323R 301 0.00 1,032 1,032





































2011









GP - Voluntary counselling and testing project (Dept. of Health and S 1 120,000R 30,000R 3 0.00 10 10

GP - High Transmission Area Project (Peer Educators Programme) (Dept. of Education 3 5,354,968R 448,500R 59 0.00 228 228

GP - High Transmission Area Project (Peer Educators Programme) (Dept. of Health) 4 994,310R 216,265R 22 0.00 59 59

GP - Early Childhood Development (Dept. of Education) 7 95,063,225R 20,857,170R 1780 87.67 6,205 6,205

GP - National School Nutrition (Dept. of Education) 1 3,003,000R 1,027,650R 137 0.00 527 527

GP - Not part of a programme (Dept. of Education) 1 6,870,200R 2,994,518R 50 0.50 323 323

GP - Community Safety (Dept. of Community Safety) 3 15,510,500R 2,010,000R 161 0.00 308 308

GP - Community Safety (Dept. of Social Development) 1 72,000R 54,000R 4 0.00 7 7

GP - Home Community Based Care ( Sport and Recreation South A 1 144,000R 72,000R 5 0.00 10 10

KN - Community Based Services (Dept. of Community Safety and Liaison ) 1 42,000R 10,500R 1 0.00 7 7

KN - Community Based Services (Dept. of Arts, Culture and Tourism 1 2,341,440R 46,200R 2 0.00 14 14

KN - Community Development Workers (No Dept. Name) 1 194,000R 48,500R 2 0.00 10 10

KN - Home Community Based Care (Dept. of Health ) 21 31,983,690R 13,679,135R 381 0.22 1,507 1,507

KN - Home Community Based Care (Dept. of Social Development ) 20 2,156,150R 584,550R 43 0.00 163 163

KN - Home Community Based Care (No Dept. Name) 1 738,000R 184,500R 2 0.00 8 8

KN - -Not part of a programme- (Dept. of Transport ) 7 332,400R 90,040R 6 0.00 20 20

KN - School Crossing Patrol Service (Dept. of Transport ) 12 851,900R 195,559R 11 0.00 40 40

KN - Community Safety (Provincial Treasury) 2 9,552,402R 1,570,800R 33 0.00 340 340

KN - Community Safety (Community Safety and Liaison) 1 5,567,685R 915,552R 37 0.00 238 238

KN - Siyadlala Mass Participation (Dept of Sport and Recreation) 1 24,225,000R 21,493,299R 84 0.46 923 923

KN - School Sport Massification (Dept of Sport and Recreation) 1 24,225,000R 17,674,021R 53 0.00 611 611

KN - EPWP Provincial (Dept. of Health) 1 9,402,000R 7,418,272R 14 0.00 47 47

KN - Home Community Based Care (Public Works) 6 901,500R 550,500R 9 0.48 45 45

KN - Early Childhood Development (Department of Education) 19 16,127,490R 7,092,000R 168 0.00 644 644

LP - Child and Youth Care Worker Programme (Dept. of Health and 1 24,000R 6,000R 0.2 0.02 1 1

LP - Community Based Services (Dept. of Health and Social Develo 12 1,988,640R 1,060,980R 63 0.13 151 151

LP - Community Counselor (Dept. of Health and Social Developmen 1 72,000R 36,000R 1 0.17 3 3

LP - Community Development Workers (Dept. of Health and Social 1 48,000R 12,000R 0.4 0.15 2 2

LP - Drop in Centre Programme (Dept. of Education) 5 761,000R 158,700R 11 0.00 40 40

LP - Sustainable Land Based (Dept. of Education) 1 15,360R 3,840R 0 0.00 2 2

LP - Drop in Centre Programme (Dept. of Health and Social Develop 109 13,841,780R 5,268,050R 326 0.00 919 919

LP - Commuinty based (Provincial Treasury) 1 540,540R 524,160R 27 0.00 127 127

LP - National School Nutrition (Dept. of Public Works) 2 38,400R 9,600R 1 0.00 5 5

LP - School Nutrition Programme (Dept. of Public Works) 1 23,040R 5,760R 1 0.00 3 3

LP - Drop in Centre Programme (No Dept. Name) 2 457,400R 46,200R 4 0.00 17 17

LP - Early Childhood Development (Dept. of Education) 2157 72,357,120R 36,626,219R 1369 132.63 3,104 3,104









































2011









LP - Early Childhood Development (Dept. of Health and Social Deve 155 6,821,280R 2,767,344R 65 5.81 307 307

LP - Early Childhood Development (No Dept. Name) See footnote 20 744,000R 270,000R 9 0.37 31 31

LP - Early Childhood Development (Dept. of Agriculture) 1 48,000R 24,000R 0 0.09 2 2

LP - EPWP Provincial (Dept. of Education) 3 120,000R 42,000R 1.5 0.15 5 5

LP - Siyadlala Mass Participation (Dept. of Sports, Arts, Culture) 1 1,384,944R 692,472R 12.3 0.00 43 43

LP - High Transmission Area Project (Peer Educators Programme) (Dept. of Education) 1 380,160R 95,040R 6.3 0.00 24 24

LP - High Transmission Area Project (Peer Educators Programme) (Dept. of Health and Social Development ) 1 364,320R 91,080R 6.0 0.00 23 23

LP - Home Community Based Care (Dept. of Health and Social Dev 396 138,019,458R 71,696,024R 3728 0.00 8,632 8,632

LP - Home Community Based Care (Dept. of Education ) 4 474,600R 130,200R 16 0.00 59 59

LP - Home Community Based Care (No Dept. Name) 6 1,388,640R 579,480R 33 0.00 89 89

LP - Home Community Based Care Isibindi Programme (Dept. of He 1 274,560R 110,880R 15 0.00 21 21

LP - National School Nutrition (Dept. of Education) 3045 54,485,580R 14,346,279R 1429 0.00 7,081 7,081

LP - National School Nutrition (Dept. of Health and Social Developm 2 30,720R 11,520R 0.8 0.00 4 4

LP - National School Nutrition (No Dept. Name) 14 207,360R 74,640R 7 0.00 27 27

LP - Not part of a programme (Dept. of Education) 4 86,350R 33,600R 1.8 0.07 7 7

LP - Not part of a programme (Dept. of Health & Social Dev.) 4 7,592,400R 2,428,920R 121.6 0.00 352 352

LP - No Programme Name (Dept. of Education) 1 7,680R 1,920R 0.2 0.00 1 1

LP - School Nutrition Programme (Dept. of Education) 477 9,699,860R 2,466,690R 257 0.01 1,266 1,266

LP - School Sport Massification (Dept. of Education) 3 46,080R 11,520R 1.2 0.00 6 6

LP - School Sport Massification (Dept. of Health & Social Dev.) 1 998,448R 499,224R 8.9 0.00 31 31

MP - Child and Youth Care Worker Programme (Dept. of Education ) 1 15,840R 3,960R 0.3 0.00 1 1

MP - Early Childhood Development (Dept. of Education ) 385 24,343,652R 5,935,478R 245 0.00 1,288 1,288

MP - Early Childhood Development (Dept. of Health and Social Dev 17 1,460,400R 408,900R 26 0.00 109 109

MP - Early Childhood Development (No Dept. Name) 12 329,113R 109,243R 8 0.00 31 31

MP - Home Community Based Care (Dept. of Education ) 10 1,226,880R 266,220R 27 0.00 114 114

MP - Home Community Based Care (Dept. of Health and Social Dev 283 92,730,750R 28,891,328R 978 5.96 3,384 3,384

MP - Home Community Based Care (No Dept. Name) 16 4,120,880R 2,662,420R 83 0.00 291 291

MP - Not part of a programme (Dept. of Education ) 1 15,840R 3,960R 0.3 0.00 1 1

MP - School Nutrition Programme (Dept. of Education ) See footnote 62 9,465,996R 2,431,499R 486 0.00 1,536 1,536

MP - Siyadlala Mass Participation (Dept. of Culture, Sports and Rec 14 3,235,392R 2,303,244R 71 0.00 161 161

MP - Youth Care Workers NYS (Dept. of Culture, Sports and Recrea 1 120,000R 60,000R 2 0.00 6 6

MP - Home Community Based Care (Public Works) 3 580,800R 191,400R 14 0.00 48 48

MP - VCT (Dept. of Health and Social Services) 16 720,000R 348,000R 8 0.00 29 29






































2011









MP - Tourism Safety Monitors (Dept. of Safety & Security) 37 5,964,777R 2,361,086R 129 0.00 417 417

MP - Tourism Safety Monitors (No Dept. name) 1 8,891,400R 4,445,700R 122 0.00 511 511

NC - Child and Youth Care Worker Programme (Dept. of Social Dev 5 4,640,616R 1,898,140R 36 0.00 68 68

NC - Community Based Services (Dept. of Public Works) 1 217,602R 284,520R 10 0.00 12 12

NC - Community Based Services (Dept. of Social Development) 1 459,396R 610,260R 14 0.00 18 18

NC - Drop in Centre Programme (Dept. of Public Works) 1 268,632R 253,680R 8 0.00 12 12

NC - Home Community Based Care (Dept. of Health) 6 21,632,050R 18,307,598R 781 0.00 1,499 1,499

NC - Home Community Based Care (Dept. of Social Development ) 30 10,546,897R 5,572,314R 458 0.00 708 708

NC - Home Community Based Care (Dept. of Public Works) 5 2,951,097R 732,921R 38 0.00 65 65

NC - Not part of a programme (Dept. of Transport, Safety and Liaiso 1 336,000R 246,000R 30 6.90 50 50

NC - Not part of a programme (Dept. of Social Development ) 12 5,971,561R 1,989,232R 179 0.00 374 374

NC - Not part of a programme (Dept. of Education) 2 3,108,600R 747,450R 41 0.00 151 151

NC - Youth Care Workers NYS (Dept. of Education) 1 3,801,600R 1,247,400R 100 0.00 183 183

NC - School Nutrition Programme (Dept. of Education) 1 11,704,320R 3,099,120R 284 0.00 991 991

NC - Early Childhood Development (Dept. of Education) 1 2,756,160R 1,924,560R 78 0.00 259 259

NC - High Transmission Area Project (Peer Educators Programme) (Dept. of Health) 5 996,980R 148,500R 10 0.00 35 35

NC - Siyadlala Mass Participation (Dept. of Sport, Arts and Culture) 1 11,066,000R 359,000R 8 0.00 26 26

NC - School Sport Massification (Dept. of Sport, Arts and Culture) 1 7,653,000R 70,000R 3 0.00 53 53

NC - VCT (Dept. of Health) 5 13,041,000R 2,002,500R 127 0.00 444 444

NC - Not Part of a Programme (Dept. of Sport, Arts and Culture) 1 11,621,000R 1,645,000R 26 0.00 91 91

NW - Drop in Centre Programme (Dept. of Social Development, Wo 1 277,200R 201,900R 14 0.00 20 20

NW - Early Childhood Development (Dept. of Education ) 17 18,183,600R 10,065,600R 712 0.00 1,460 1,460

NW - Early Childhood Development (Dept. of Health) 1 277,200R 69,300R 5 0.00 21 21

NW - Early Childhood Development (Dept. of Social Development, W 245 9,606,524R 6,294,701R 686 0.00 1,374 1,374

NW - Early Childhood Development (No Dept. Name) 10 459,890R 142,266R 14 0.00 55 55

NW - Home Community Based Care (Dept. of Health) 420 583,287,160R 167,492,292R 2927 0.19 5,711 5,711

NW - Home Community Based Care (Dept. of Social Development, 145 46,460,180R 27,440,176R 1555 20.95 2,777 2,777

NW - Home Community Based Care (No Dept. Name) 10 2,895,600R 671,700R 45 0.09 134 134

NW - Learnership (No Dept. Name) 1 864,150R 240,240R 13 0.00 55 55

NW - Learnership (Dept. of Social Development, Women, Children a 22 11,618,520R 7,763,760R 312 43.42 523 523

NW - National School Nutrition (Dept. of Education ) 209 6,350,946R 2,474,094R 221 0.00 637 637

NW - National School Nutrition (Dept. of Health ) 1 15,360R 15,360R 1 0.00 2 2

NW - National School Nutrition (No Dept. Name ) See footnote 0 -R -R 0 0.00 0 0

NW - Not part of a programme (Dept. of Education) 2 568,138R 199,113R 2 0.00 6 6







































2011









NW - Not part of a programme (Dept. of Health) 2 556,800R 394,800R 27 0.00 41 41

NW - Not part of a programme (Dept. of Sports, Arts and Culture) 1 122,400R 61,200R 4 0.00 8 8

NW - School Nutrition Programme (Dept. of Education) 33 6,256,054R 3,790,073R 23 0.00 89 89

NW - School Nutrition Programme (Dept. of Social Development, W 2 182,911R 102,351R 1 0.00 4 4

NW - Not part of a programme (Dept. of Social Development, Wome 1 188,067R 47,017R 2 0.00 10 10

NW - Siyadlala Mass Participation (Dept. of Sports, Arts and Culture) 19 4,352,400R 3,153,300R 165 0.00 301 301

NW - Voluntary counselling and testing project (Dept. of Health) 1 510,000R 255,000R 11 0.00 24 24

NW - Home Community Based Care (Public Works) 1 561,600R 140,400R 9 0.00 39 39

WC - Early Childhood Development (Dept. of Social Development) 23 58,688,334R 22,235,839R 372 92.65 1,114 1,114

WC - Early Childhood Development (Dept. of Education) 19 25,703,333R 9,675,638R 1056 203.40 2,288 2,288

WC - Early Childhood Development (No Dept. Name) See footnote 5 5,223,666R 3,452,400R 203 47.67 402 402

WC - EPWP Provincial (No Dept. Name) See footnote 0 -R -R 0 0.00 0 0

WC - Home Community Based Care (Dept. of Social Development) 28 5,604,466R 2,263,487R 44 0.00 223 223

WC - Home Community Based Care (No Dept. Name) 7 8,664,000R 1,908,904R 66 5.73 383 383

WC - Home Community Based Care Isibindi Programme (Dept. of S 2 472,472R 168,758R 2.2 0.00 16 16

WC - EPWP Provincial (Dept. of Social Development) 8 8,408,264R 1,661,065R 48.6 0.00 464 464

WC - Community Development Workers (Dept. of Social Developme 12 448,500R 77,650R 43.6 0.00 270 270

WC - National School Nutrition (No Dept. name) 1 2,131,520,035R 8,860,590R 118.3 7.51 481 481

WC - Not part of a programme (Dept. of Education) 1 1,117,000R 333,000R 12 1.98 90 90

WC - Community Safety (Dept. of Community Safety) 4 36,000,000R 2,052,452R 325 4.89 862 862

WC - School Sport Massification (Dept. of Cultural Affairs and Sport) 1 11,062,000R 10,376,079R 116 2.24 281 281

WC - Home Community Based Care (Provincial Treasury) 2 328,856R 108,800R 3 0.00 10 10

WC - Not part of a programme (No Dept. Name) 6 12,094,650R 3,608,210R 191 6.68 660 660

WC - Community Based Services (Western Cape Provincial Government) 1 310,068R 310,068R 10 0.00 99 99










9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented machine intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. This calculation only applies to the Infrastructure Sector




13. Project funding body has been updated for some projects previously reported under "No Dept. Name"

14. EC . Mass Literacy Program, National project reported at provincial sphere, corrected in Q3.

15. EC - Home Community Based Care (Dept. of Health ) two duplicate projects removed

16. LP - Early Childhood Development 3 projects reported under No Dept. Name now reported under funding body.

17. MP - School Nutrition Programme (Dept. of Education ) one duplicate project reported in Q2 removed.

18 . WC - two Q2 projects reported by No Department, EPWP Provincial, reported by Dept. Social Development in Q3.

19 . WC - two Q2 projects reported by No Department, Early Childhood Development, reported by Dept. Social Development in Q3.

20 . NW - one Q2 projects reported by No Department, National School Nutrition, reported by Dept. Education in Q3.


























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