national departments infrastructure annexure number ...ec - no department name provided f13 nc -...

Infrastructure Annexure NumberNational Dept. of Public Works F1

Environment Annexure NumberDept of Environmental Affairs (DEA) F2Dept of Water Affairs & Forestry (DWAF) F99Dept of Public Works (DPW) F3Dept of Agriculture (DoA) F4Dept of Tourism (NDT) F5

Community Works Sector (DCoG) Annexure NumberDept of Cooperative Governance F6

Infrastructure Annexure NumberEC - Dept. of Roads & Public Works F7EC - Dept of Transport F8EC - Dept. of Health F9EC - Dept. of Education F10EC - Dept of Economic Affairs F11EC - Dept of Social Development F12EC - No Department Name Provided F13NC - Dept. of Transport, Road & Public Works F14WC - Dept. of Public Works, Road & Transport F15FS - Dept. of Police, Roads & Transport F16FS - Dept. of Provincial and Local Government (DPLG) F17FS - Dept. of Education F18FS - Dept. of Tourism, Environmental and Economic Affairs F19FS - No Dept. Name Provided F20FS - Dept. of Local Government & Housing F21FS - Dept. of Sports, Recreation, Arts & Culture F22FS - Dept. of Public Works and Rural Development F23FS - Dept. of Agriculture F24FS - Dept. of Health F25FS - Provincial Treasury F26FS - Dept. of Public Safety,Security and Liason F27MP - Dept. of Transport & Roads F28GP - Dept. of Public Transport, Roads and Works (DPTRW) F29GP - Dept. of Housing F30LP - Dept. of Local Gov & Housing F31LP - Dept. of Health and Social Development F32KN - Dept. of Public Works F33KN - Dept. of Education F34KN - Dept. of Health F35KN - Dept. of Transport F36NW - Dept. of Transport F37NW - Dept. of Public Works F38

Environment & Culture Annexure NumberEC - Dept of Health F39EC - Dept of Economic Development F40EC - No Dept. Name Provided F41NC - Public Works, Roads and Transport F42NC - Dept. of Economic , Environmental Affairs and Tourism F43WC - No Dept. Name Provided F44

NATIONAL DEPARTMENTS

PROVINCIAL DEPARTMENTS

FS - Sport, Recreation, Arts and Culture F45FS - Local Government and Housing (DLG&H) F46FS - Social Development F47FS - Tourism, Environmental and Economic Affairs F48FS. Dept. of Public Works, Roads and Transport F49FS - Dept. of Agriculture, F50MP - Dept. of Agriculture and Land Administration F51MP - No Dept. Name Provided F52MP - Dept. of Roads & Transport F53GP - Dept. of Education F54GP - Dept. of Agriculture, Conservation and Environment F55GP - Agriculture and Environmental Affairs F56GP - Arts, Culture and Tourism F57GP - No Department Name Provided F58LP - Dept. of Agriculture F59LP - Dept. of Limpopo Economic Development, Environment and Tour (LEDET) F60LP - No Dept. Name Provided F61LP - Dept. of the Premier F62LP - Health F63KN - Agriculture and Environmental Affairs (DAEA) F64KN - No Dept. Name F65

Social Annexure NumberEC - Dept. of Social Development F66EC - Dept. Education F67NC - Dept. of Social Development F68NC - Health F69NC - Safety and Liaison F70WC - Dept. of Education F71WC - Dept. of Health F72WC - No Dept. Name Provided F73WC - Dept. of Social Development F74WC - Dept. of Community Safety F75FS - Economic Development F76FS - Dept. Social Development F77FS - Dept. Health F78FS - No Dept. Name Provided F79FS - Education F80FS - Sport, Arts and Culture F81FS - Public Safety,Security and Liason F82MP - Dept of Social Services & Health F83MP - Safety and Security F84MP - No Dept. Name Provided F85MP - Culture, Sports and Recreation F86GP- Dept of Social Development F87GP- Dept of Health F88GP - Agriculture and Environmental Affairs F89GP - No Department Name Provided F90LP - Dept. of Health and Social Development F91LP - Dept. of Education F92LP - No Dept. Name Provided F93KN - Education F94NW - Dept. of Public Works F95NW - Dept. of Education F96NW - Dept. of Social Development F97NW - Dept. of Health F98

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 10,588,931 R 3,357,271 36

Organisation : Public Works

Average manual workers daily

wage rate:

R 45.00

Annexure F1

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

Expenditure 1 April 2010 to 30 June 2010

(Including Professional Fees)

Gross number of work opportunities

created

Province Abbreviation

Victoria West PrisonNot part of a programme Public Works UbuntuPixley ka Seme R 6,666,868 R 2,023,092 17NC

Williston Police Station RenovatiNot part of a programme Public Works Karoo HooglandNamakwa R 3,922,063 R 1,334,179 19NC


Goverment Sector :


Environmental & Culture

Totals : R 397,854,032 R 116,551,752 8,720

Organisation : Enviromental Affairs


wage rate:

R 67.02

Annexure F2





created


AP1 - Mkhambathi Nature ReservPeople and Parks Enviromental Affairs QaukeniO.R.Tambo R 6,000,000 R 14,945 29EC

WC - Wftc Agulhas National ParkWorking for the Coast Environmental Affairs and To Cape AgulhasOverberg R 3,791,553 R 932,074 65WC

KZN - Wftc Umgababa to TongaaWorking for the Coast Enviromental Affairs eThekwini MetroeThekwini Metro R 3,000,000 R 957,164 98KN

LP - Schuinsdraai Nature ReserveWorking for Tourism Enviromental Affairs Greater Marble HallSekhukhune R 4,000,000 R 557,391 59LP

NC - Wftc Alex Bay, Port NollothWorking for the Coast Enviromental Affairs RichtersveldNamakwa R 2,291,467 R 786,711 56NC

NC - WftC SANParks Groen and Working for the Coast Enviromental Affairs KamiesbergNamakwa R 2,180,968 R 1,010,892 54NC

WC - Kuyasa Pilot CDM ProjectSustainable Land Based (Workin Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 2,314,790 R 2,059,308 101WC

WC - Wftc Knysna National Park Working for the Coast Enviromental Affairs KnysnaEden R 1,970,683 R 470,187 40WC

WC - Wftc Melkbosstrand to HouWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 3,793,215 R 803,773 101WC

WC - Wftc Table Mountain NatioWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 1,475,407 R 431,565 48WC

WC - WftC West Coast (SaldanhaWorking for the Coast Enviromental Affairs West Coast DMAWest Coast R 6,096,784 R 1,631,850 200WC

EC - Wftc van Stadens river to TsWorking for the Coast Enviromental Affairs KougaCacadu R 1,346,704 R 143,316 64EC

NW - Domestic Waste Collection Working on Waste Enviromental Affairs MafikengCentral R 14,387,176 R 3,546,000 72NW

EC - Wftc Tsitsikamma National Working for the Coast Enviromental Affairs Aberdeen Plain DMACacadu R 3,979,517 R 414,087 46EC

Agulhas NP: PEP: DevelopmentPeople and Parks Enviromental Affairs StellenboschCape Winelands R 3,020,327 R 483,407 80WC

AP3 - Siyathemba Environmental Working for Tourism Enviromental Affairs SiyathembaPixley ka Seme R 336,110 R 101,605 18NC

AP3 - WC - Dev. of Driftsands NPeople and Parks Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 86,008 R 25,070 9WC

EC - Makana Greening & BeautifiPeople and Parks Enviromental Affairs MakanaCacadu R 4,005,617 R 777,262 72EC

NYS - Western CapeSustainable Land Based (Workin Enviromental Affairs Overberg DMAOverberg R 3,458,526 R 1,035,837 153WC

WC - Wftc West Coast National PWorking for the Coast Enviromental Affairs Saldanha BayWest Coast R 3,924,314 R 650,219 39WC

Westie's Cave ProjectCommunity Participation Environmental Affairs and To Maluti a PhofungThabo Mofutsanyane R 1,757,250 R 1,757,250 25FS

LP - Bathlebeni Soil ConservationSustainable Land Based (Workin Enviromental Affairs Greater TzaneenMopani R 1,183,812 R 895,301 103LP

WC - WftC West Coast (SaldanhaWorking for the Coast Environmental Affairs and To West Coast DMAWest Coast R 12,138,620 R 7,013,320 41WC

EC - Street Cleaning & Greening People and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 6,000,000 R 2,738,496 242EC





created


WC - Wftc Wilderness National PWorking for the Coast Enviromental Affairs GeorgeEden R 1,993,666 R 480,166 53WC

LP - Mankweng Waste ManagemWorking on Waste Enviromental Affairs PolokwaneCapricorn R 1,864,097 R 1,410,685 53LP

WC - Wftc Agulhas National ParkWorking for the Coast Enviromental Affairs Cape AgulhasOverberg R 4,192,704 R 1,258,374 56WC

AP1 - River Rehabilitation for 5 FSustainable Land Based (Workin Enviromental Affairs DihlabengThabo Mofutsanyane R 723,651 R 622,076 76FS

AP2 - GSLWP Land RehabilitatioSustainable Land Based (Workin Enviromental Affairs St Lucia ParkUmkhanyakude R 4,927,000 R 377,136 171KN

WC - WftC SE Metro (StrandfontWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 2,991,639 R 952,697 68WC

EC - Wftc Mthatha mouth to MngWorking for the Coast Enviromental Affairs NyandeniO.R.Tambo R 2,000,000 R 297,243 105EC

AP1 - Botanical Gardens - MakanPeople and Parks Enviromental Affairs MakanaCacadu R 500,388 R 2,008,002 46EC

AP3 - Gauteng Clean Zone AmbaWorking on Waste Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 1,136,154 R 695,474 139GP

EC - Wftc Cintsa Mouth to Kei RiWorking for the Coast Enviromental Affairs Great KeiAmatole R 3,492,093 R 684,521 58EC

KZN - iSimangaliso Coast CareWorking for the Coast Enviromental Affairs MtubatubaUmkhanyakude R 3,166,664 R 304,020 97KN

EC - Hluleka Nature Reserve UpgPeople and Parks Enviromental Affairs NyandeniO.R.Tambo R 4,000,000 R 937,507 10EC

KZN - Wftc Port Edward to ScottWorking for the Coast Enviromental Affairs UmzumbeUgu R 3,472,363 R 446,140 65KN

KZN - Usuthu Gorge Eco-TourisWorking for Tourism Enviromental Affairs JoziniUmkhanyakude R 586,211 R 242,383 33KN

EC - Mnquma Clean-up and GreeWorking on Waste Environmental Affairs and To MnqumaAmatole R 2,595,333 R 1,794,833 58EC

EC - Mnquma Clean-up and GreeSustainable Land Based (Workin Enviromental Affairs MnqumaAmatole R 3,340,219 R 911,539 57EC

EC - Mthamvuna Nature Reserve Working for Tourism Enviromental Affairs MbizanaO.R.Tambo R 1,567,109 R 1,168,808 46EC

EC - Mhlontlo Waste Recycling (Working on Waste Enviromental Affairs MhlontloO.R.Tambo R 4,696,752 R 1,788,766 85EC

EC - Wftc Mbashe to Kei river (0Working for the Coast Enviromental Affairs MnqumaAmatole R 2,285,358 R 433,696 70EC

EC - Ntlangano Community NaturPeople and Parks Enviromental Affairs MhlontloO.R.Tambo R 1,800,000 R 638,948 35EC

EC - Sakhisizwe Greening ProjectSustainable Land Based (Workin Enviromental Affairs SakhisizweChris Hani R 3,643,296 R 912,441 73EC

EC - Wftc Keis/hoek river to CintWorking for the Coast Enviromental Affairs Buffalo CityAmatole R 1,514,098 R 825,890 50EC

EC - Wftc Mngazi to Manteku RiWorking for the Coast Enviromental Affairs Port St JohnsO.R.Tambo R 676,893 R 542,908 76EC

EC - Wftc Mthamvuna to MantekWorking for the Coast Enviromental Affairs MbizanaO.R.Tambo R 3,357,380 R 555,601 56EC

EC - Wftc Ntlonyana to Mthatha Working for the Coast Enviromental Affairs MbhasheAmatole R 1,215,897 R 487,170 53EC

EC - Addo PR Project - Phase 2People and Parks Enviromental Affairs Sunday's River ValleyCacadu R 3,623,979 R 2,764,992 112EC

GP-JOHANNESBURG COLLECWorking on Waste Enviromental Affairs Johannesburg MetroJohannesburg Metro R 1,008,243 R 137,526 26GP

KZN - Usuthu Gorge Eco-TourisWorking for Tourism Environmental Affairs and To JoziniUmkhanyakude R 1,206,807 R 846,129 16KN

EC-REHAB OF KSD WASTE SIWorking on Waste Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 4,696,752 R 506,379 98EC

FS - Upgrading of Seekoeivlei NaWorking for Tourism Enviromental Affairs PhumelelaThabo Mofutsanyane R 4,000,000 R 122,140 28FS

FS - Golden Gate PR Project - PhPeople and Parks Enviromental Affairs Golden Gate Highlands National Thabo Mofutsanyane R 5,100,359 R 2,140,953 105FS

LP - 2010 Polokwane Waste CollWorking on Waste Enviromental Affairs PolokwaneCapricorn R 4,000,000 R 1,268,214 251LP

WC - Karoo PR Project - Phase 2People and Parks Enviromental Affairs Beaufort WestCentral Karoo R 3,000,000 R 900,000 36WC

Maintanance of Resorts & ReservWorking for Tourism Environmental Affairs and To Maluti a PhofungThabo Mofutsanyane R 1,000,000 R 198,588 20FS

WC - Table Mountain PR Project Working for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 6,784,980 R 649,993 89WC

EC - Middelburg WasteWorking on Waste Enviromental Affairs Inxuba YethembaChris Hani R 6,500,000 R 1,898,416 64EC





created


NC - Street Cleaning & Greening Working on Waste Enviromental Affairs Ga SegonyanaKgalagadi R 6,000,000 R 1,322,944 257NC

EC-Clean up of Motherwell (phasWorking on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 3,010,800 R 1,631,568 78EC

NC-Kgalagadi PR Project-Phase 2People and Parks Enviromental Affairs MierSiyanda R 8,958,546 R 4,153,687 207NC

WC - Wftc Plettenburg Bay to CaWorking for the Coast Enviromental Affairs GeorgeEden R 4,231,574 R 1,268,318 73WC

LP-Street Cleaning and Greening Working on Waste Enviromental Affairs Greater GiyaniMopani R 6,000,000 R 1,109,674 270LP

MP - Kruger National Park PR PrPeople and Parks Enviromental Affairs Kruger Park South (MP)Ehlanzeni R 6,420,442 R 455,981 230MP

NW - Madikwe Tourism DevelopPeople and Parks Enviromental Affairs Moses KotaneBojanala R 1,770,117 R 1,127,630 18NW

NW - 2010 Rustenburg Waste ColWorking on Waste Enviromental Affairs RustenburgBojanala R 1,680,000 R 1,106,080 173NW

MP - Barberton Medicinal Plants Sustainable Land Based (Land C Enviromental Affairs UmjindiEhlanzeni R 7,816,108 R 312,053 15MP

NW-TAUNG CHILDSKULL INFPeople and Parks Enviromental Affairs Greater TaungBophirima R 2,549,665 R 253,857 73NW

FS - 2010 Mangaung Waste ColleWorking on Waste Enviromental Affairs MangaungMotheo R 4,000,000 R 896,766 252FS

KZN - KwaMashu Indigenous PlaSustainable Land Based (Workin Enviromental Affairs eThekwini MetroeThekwini Metro R 515,133 R 111,248 14KN

Comprehensive Rural DevelopmeCASP - Comprehensive Agricult Environmental Affairs and To MkhondoGert Sibande R 16,000,000 R 13,308,730 116MP

EC - CTC Nelson Mandela Bay Working on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,380,000 R 807,850 94EC

LP-Street Cleaning and Greening Working on Waste Enviromental Affairs ThulamelaVhembe R 6,000,000 R 1,053,297 273LP

KZN - Natal National Botanical GPeople and Parks Enviromental Affairs The uMsunduziUMgungundlovu R 620,066 R 274,970 50KN

EC - Tshani-Mankosi Phase 2Sustainable Land Based (Workin Enviromental Affairs NyandeniO.R.Tambo R 4,750,000 R 1,290,892 61EC

EC - Tshani mankosi - new phase Working for the Coast Environmental Affairs and To NyandeniO.R.Tambo R 4,500,000 R 100,000 5EC

EC-GREENING KSD MUNICIPWorking on Waste Environmental Affairs and To King Sabata DalindyeboO.R.Tambo R 5,000,000 R 100,000 144EC

AP1 - Alien Clearing Greater St LPeople and Parks Environmental Affairs and To St Lucia ParkUmkhanyakude R 211,867 R 233,447 126KN

EC - UMTATA DAM TOURISMWorking for Tourism Environmental Affairs and To King Sabata DalindyeboO.R.Tambo R 6,957,480 R 541,067 59EC

EC - Wftc Tsitsikamma National Working for the Coast Environmental Affairs and To Aberdeen Plain DMACacadu R 38,733,976 R 565,760 44EC

KZN - iSimangaliso Coast CareWorking for the Coast Environmental Affairs and To MtubatubaUmkhanyakude R 3,166,672 R 201,900 78KN

AP3 - Borakalalo - Bush Camps aSustainable Land Based (CASP) Environmental Affairs and To MadibengBojanala R 151,205 R 7,211,033 25NW

EC - UMTATA DAM TOURISMWorking for Tourism Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 11,516,028 R 996,838 270EC

EC - Wftc Nelson Mandela (08/11Working for the Coast Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,320,387 R 593,241 88EC

FS - Street Cleaning & Greening -Working on Waste Enviromental Affairs MantsopaMotheo R 12,866,588 R 2,980,206 284FS

EC - Greening - King Sabata DaliPeople and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 3,731,342 R 2,897,002 168EC

EC - Wftc keiskammahoek to KenWorking for the Coast Enviromental Affairs NdlambeCacadu R 2,273,112 R 992,445 70EC

EC - Mhlontlo Waste Recycling (Working on Waste Environmental Affairs and To MhlontloO.R.Tambo R 4,696,752 R 878,453 76EC

EC - Wftc Keis/hoek river to CintWorking for the Coast Environmental Affairs and To Buffalo CityAmatole R 3,984,590 R 1,021,282 93EC

EC - Hluleka Nature Reserve UpgPeople and Parks Environmental Affairs and To NyandeniO.R.Tambo R 4,533,075 R 613,056 6EC

EC - BEACH PUBLIC FACILITIWorking for the Coast Environmental Affairs and To Port St JohnsO.R.Tambo R 1,988,339 R 44,875 57EC

NYS - GautengSustainable Land Based (Workin Enviromental Affairs Johannesburg MetroJohannesburg Metro R 3,436,929 R 719,746 197GP

NYS - West CoastSustainable Land Based (Workin Enviromental Affairs West Coast DMAWest Coast R 1,747,754 R 174,425 88WC

WC - Wftc West Coast National PWorking for the Coast Environmental Affairs and To Saldanha BayWest Coast R 1,211,989 R 220,867 16WC





created


WC - Wftc Rooiels to Quion ProjWorking for the Coast Enviromental Affairs OverstrandOverberg R 204,537 R 156,318 60WC

LP - Mapungubwe PR Project - PPeople and Parks Enviromental Affairs MusinaVhembe R 4,474,768 R 2,314,371 52LP

WC - Wilderness PR Project - PhaPeople and Parks Enviromental Affairs GeorgeEden R 1,112,289 R 254,144 27WC

EC - WftC SANParks Woody CapWorking for the Coast Enviromental Affairs NdlambeCacadu R 3,132,969 R 808,347 84EC


Goverment Sector :



Totals : R 16,133,000 R 813,400 99

Organisation : Public Works


wage rate:

R 78.00

Annexure F3





created


Salvakop Cleaning ProjectWorking on Waste Public Works City of Tshwane MetroCity of Tshwane Metro R 133,000 R 133,000 20GP

Mohokare cleaning campaignWorking on Waste Public Works MohokareXhariep R 16,000,000 R 680,400 79FS


Goverment Sector :



Totals : R 892,523 R 160,418 146

Organisation : Agriculture


wage rate:

R 63.33

Annexure F4





created


Berg River ProjectNot part of a programme Agriculture DrakensteinCape Winelands R 523 R 482 26WC

MasibambisaneSustainable Land Based (Land C Agriculture The uMsunduziUMgungundlovu R 172,000 R 78,140 65KN

MophophomaSustainable Land Based (Land C Agriculture NongomaZululand R 720,000 R 81,796 55KN


Goverment Sector :



Totals : R 95,431,193 R 26,894,366 1,535

Organisation : Tourism


wage rate:

R 66.84

Annexure F5





created


EC - Manqondo Tourism Info. CeWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 1,811,107 R 925,223 25EC

EC - Wonkumuntu Tourism ProjeWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 4,394,593 R 1,545,382 77EC

IP - Qaukeni Great Place Cultural Working for Tourism Tourism QaukeniO.R.Tambo R 2,281,591 R 897,813 55EC

NC - Kamiesburg Tourism DevelWorking for Tourism Tourism KamiesbergNamakwa R 1,879,000 R 240,000 40NC

IP - O.R. Tambo Heritage RouteWorking for Tourism Tourism MbizanaO.R.Tambo R 2,452,307 R 1,049,140 302EC

FS - Lekgalong La MantsopaWorking for Tourism Tourism MantsopaMotheo R 5,428,572 R 1,133,113 101FS

FS - Accomodation Facilities at Working for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 182,412 R 99,181 17FS

EC - Bulhoek Massacre Heritage Working for Tourism Tourism LukanjiChris Hani R 2,271,807 R 1,368,731 72EC

FS - Information and Business CeWorking for Tourism Tourism MasilonyanaLejweleputswa R 2,000,000 R 980,000 22FS

FS - Maluti Thusa Bato TrailWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 3,000,000 R 900,000 30FS

EC - Xonxa AquaculturalSustainable Land Based (Land C Tourism Emalahleni ECChris Hani R 1,242,709 R 88,686 14EC

EC - Lake Gariep and PK le RouxWorking for Tourism Tourism GariepUkhahlamba R 101,880 R 50,940 24EC

EC - AbaThembu Cultural CalabaWorking for Tourism Tourism Emalahleni ECChris Hani R 3,652,868 R 1,267,407 57EC

EC - Maluti Hiking and Horse TraWorking for Tourism Tourism UmzimvubuAlfred Nzo R 1,285,156 R 235,812 43EC

EC - Bongolo Dam TourismWorking for Tourism Tourism LukanjiChris Hani R 85,900 R 42,980 19EC

FS - Building a Guesthouse in QwWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 2,700,000 R 1,900,000 40FS

Huntington Village Tourism ProjeWorking for Tourism Tourism BushbuckridgeEhlanzeni R 2,801,725 R 15,960 12MP

FS - Infrastructure Development Working for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 3,426,791 R 1,296,926 63FS

EC - Cebe Campsite Phase 2Working for Tourism Tourism MnqumaAmatole R 9,013,000 R 4,141,562 22EC

EC - Rock Art Tourism Phase 2Working for Tourism Tourism Kou-KammaCacadu R 1,178,691 R 1,060,368 70EC

KZN - Isibhubhu ProjectWorking for Tourism Tourism NongomaZululand R 7,722,000 R 2,000,000 30KN

WC - Dev. Donkey Track Route iWorking for Tourism Tourism CederbergWest Coast R 2,818,822 R 1,910,305 174WC

EC - Lake Gariep DevelopmentWorking for Tourism Tourism KopanongXhariep R 98,040 R 49,020 15FS

LP - Ngove Cultural Centre and TWorking for Tourism Tourism Greater GiyaniMopani R 6,433,500 R 21,840 13LP





created


24 Rivers CBNRM(Phase 2)Working for Tourism Tourism MogalakwenaWaterberg R 7,433,500 R 16,800 12LP

LP - Phiphidi Waterfall ProjectWorking for Tourism Tourism ThulamelaVhembe R 1,882,104 R 104,473 37LP

LP - Khalanga Guest LodgeWorking for Tourism Tourism Greater TzaneenMopani R 13,000,000 R 49,810 24LP

FS - Road Signage for Tourism AtWorking for Tourism Tourism MantsopaMotheo R 244,389 R 166,349 9FS

LP - Mukumbani Falls Project (PhPeople and Parks Tourism ThulamelaVhembe R 1,608,010 R 259,527 53LP

FS - Black Water Fly Fishing & TWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 474,544 R 259,877 19FS

KZN - Tourism Attractions NtuzuNot part of a programme The Presidency eThekwini MetroeThekwini Metro R 2,400,480 R 1,790,761 42KN

EC- MAGWA FALLS PUBLIC FWorking for Tourism Tourism QaukeniO.R.Tambo R 125,695 R 1,026,380 2EC


Goverment Sector :


Community Works (DCoG)

Totals : R 81,755,539 R 20,364,233 23,086

Organisation : NULL


wage rate:

R 42.75

Annexure F6





created


WRDM Community Work PrograCommuinty based NULL West Rand DMAWest Rand R 2,468,000 R 183,000 390GP

Koppies CWPCommuinty based NULL NgwatheFezile Dabi R 6,202,000 R 1,729,100 1522FS

BUSHBUCKRIDGE CWPCommuinty based Public Works BushbuckridgeEhlanzeni R 7,310,769 R 6,457,910 3470MP

Bokfontein Community Work ProCommuinty based NULL MadibengBojanala R 4,901,000 R 115,000 994NW

LephephaneCommuinty based Public Works Greater TzaneenMopani R 5,226,000 R 2,594,600 2115LP

MzimvubuCommuinty based NULL UmzimvubuAlfred Nzo R 7,709,539 R 1,669,975 2204EC

Randfontein Community Works PCommuinty based NULL Mogale CityWest Rand R 2,469,000 R 315,450 1004GP

Tjakastad Community Work ProgCommuinty based NULL Albert LuthuliGert Sibande R 7,495,000 R 1,096,225 1241MP

Senqu CWPCommuinty based NULL SenquUkhahlamba R 9,969,231 R 1,220,575 2887EC

Randfontein War on Poverty CWNot part of a programme NULL Mogale CityWest Rand R 2,095,000 R 145,000 364GP

Munsieville Community Work PrCommuinty based NULL Mogale CityWest Rand R 3,279,000 R 258,950 1128GP

City of Johannesburg CWP RegioCommuinty based NULL Johannesburg MetroJohannesburg Metro R 2,578,000 R 350,150 623GP

Westonaria Community Work ProCommuinty based NULL WestonariaWest Rand R 2,469,000 R 133,000 26GP

Meriting Community Work ProgrCommuinty based NULL RustenburgBojanala R 3,280,000 R 410,550 829NW

Merafong Community Work ProgCommuinty based NULL West Rand DMAWest Rand R 246,000 R 1,125,000 1281GP

Merafong War on Poverty CommCommuinty based NULL West Rand DMAWest Rand R 2,095,000 R 98,000 201GP

Elliotdale CWPCommuinty based NULL MbhasheAmatole R 3,655,384 R 906,650 931EC

Gariep CWPNot part of a programme NULL GariepUkhahlamba R 2,492,308 R 916,432 697EC

Msunduzi Community Work ProgCommuinty based NULL The uMsunduziUMgungundlovu R 2,492,308 R 224,091 716KN

RUSTENBURG CWPCommuinty based NULL RustenburgBojanala R 3,323,000 R 414,575 463NW


Goverment Sector :


Infrastructure

Totals : R 311,512,647 R 75,018,943 21,406

Organisation : EC - Department of Public Works


wage rate:

R 55.14

Annexure F7





created


O.R.Tambo Household ContractorLabour Intensive Programme EC - Department of Public Wo R 24,000,000 R 6,230,216 3649EC

Cradock: Police Station: ConstrucNational Youth Service Public Works Inxuba YethembaChris Hani R 52,658,269 R 12,523,299 112EC

Hankey: Magistrate Office: ConstNational Youth Service Public Works KougaCacadu R 17,767,765 R 2,249,734 49EC

Zwelitsha:Magistrate Office: RANational Youth Service Public Works Buffalo CityAmatole R 10,363,673 R 1,160,395 59EC

Port Elizabeth: Algoa Park SAPS:National Youth Service Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 13,700,000 R 1,651,159 28EC

Port Elizabeth: Algoa Park SAPS:National Youth Service Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 9,223,780 R 1,773,951 23EC

Alfred Nzo Household ContractorLabour Intensive Programme EC - Department of Public Wo R 23,000,000 R 4,744,506 2933EC

East London: Woodbrook SAPS: National Youth Service Public Works Buffalo CityAmatole R 39,783,630 R 9,656,493 40EC

Chris hani Household ContractorLabour Intensive Programme EC - Department of Public Wo R 21,655,140 R 7,989,355 4201EC

Landscaping at Gorvenment BuildLabour Intensive Programme EC - Department of Public Wo R 3,880,211 R 116,285 34EC

Sakhisizwe Household - Cacadu Community based EC - Department of Public Wo R 26,000,000 R 13,178,400 3330EC

Gubenxa Access Road Phase TwLabour Intensive Programme EC - Department of Public Wo R 5,500,000 R 58,880 28EC

Routine Maintenance of R63Labour Intensive Programme EC - Department of Public Wo R 2,231,681 R 1,251,635 40EC

Ukhahlamba Household ContractLabour Intensive Programme EC - Department of Public Wo R 26,000,000 R 4,954,629 2993EC

AptcodNULL EC - Department of Public Wo R 3,716,500 R 1,773,000 396EC

EC-National Youth ServiceNational Youth Service EC - Department of Public Wo R 6,032,000 R 400,000 399EC

Amathole Household ContractorsLabour Intensive Programme EC - Department of Public Wo R 26,000,000 R 5,307,004 3092EC


Goverment Sector :


Infrastructure

Totals : R 254,800,524 R 12,380,869 708

Organisation : EC - Transport


wage rate:

R 110.70

Annexure F8





created


Re-gravelling of BaviaanskloofLabour Intensive Programme EC - Transport R 9,899,884 R 399,884 107EC

Zithulele Hospital Access 09-10Labour Intensive Programme EC - Transport R 88,900,640 R 8,432,000 206EC

Road Ranger Programme - O.R. TCommunity based EC - Transport R 26,000,000 R 729,000 81EC

Road Ranger Programme - Alfred Community based EC - Transport R 26,000,000 R 635,992 71EC

Road Ranger Programme - Joe GqCommunity based EC - Transport R 26,000,000 R 392,995 44EC

Road Ranger Programme - CacadCommunity based EC - Transport R 26,000,000 R 215,997 24EC

Road Ranger Programme - Chris Community based EC - Transport R 26,000,000 R 999,000 111EC

Road Ranger ProgrammeCommunity based EC - Transport R 26,000,000 R 576,000 64EC


Goverment Sector :


Infrastructure

Totals : R 64,473,002 R 22,466,750 162

Organisation : EC - Department of Health


wage rate:

R 65.00

Annexure F9





created


Qiba ClinicLabour Intensive Programme EC - Department of Health R 7,557,000 R 39,241 20EC

Repairs to Nu8 Clinic in MotherwLabour Intensive Programme EC - Department of Health R 1,241,512 R 258,733 4EC

Livingstone HospitalNew AccideNot part of a programme EC - Department of Health R 31,673,514 R 21,970,946 81EC

EMS Satelite Base EngcoboLabour Intensive Programme EC - Department of Health R 10,394,519 R 16,480 10EC

St. Elizabeth proffessional AccomEPWP Provincial EC - Department of Health R 13,606,456 R 181,350 47EC


Goverment Sector :


Infrastructure

Totals : R 72,614,264 R 6,334,913 198

Organisation : EC - Department of Education


wage rate:

R 67.46

Annexure F10





created


Damane SPSLabour Intensive Programme EC - Department of Education R 1,349,592 R 19,435 11EC

Elizabeth RoosLabour Intensive Programme EC - Department of Education R 15,414,033 R 4,527,954 48EC

Brooksnek JSSNULL EC - Department of Education R 2,257,842 R 36,000 14EC

Renovations to St. AidensLabour Intensive Programme EC - Department of Education R 4,213,463 R 1,447,143 11EC

St. Peters JSSLabour Intensive Programme EC - Department of Education R 1,172,469 R 43,900 14EC

BakaneniLabour Intensive Programme EC - Department of Education R 5,024,490 R 79,550 19EC

Cofimvaba Senior Secondary SchLabour Intensive Programme EC - Department of Education R 29,875,071 R 74,407 33EC

Motherwell High SchoolFacilities and Infrastructure Dev EC - Department of Education R 6,289,283 R 5,580 2EC

Luvuyo Lerumo SSS (ECP04/1/1Labour Intensive Programme EC - Department of Education R 3,394,946 R 94,519 32EC

East Upper Qolombolo JSSLabour Intensive Programme EC - Department of Education R 3,623,077 R 6,425 14EC


Goverment Sector :


Infrastructure

Totals : R 3,512,480 R 293,360 100

Organisation : EC - Department of Economic Affairs


wage rate:

R 80.00

Annexure F11





created


Matatiele fencing ProjectEPWP Provincial EC - Department of Economic R 3,512,480 R 293,360 100EC


Goverment Sector :


Infrastructure

Totals : R 12,560,976 R 448,020 45

Organisation : EC - Department of Social Development


wage rate:

R 50.83

Annexure F12





created


Lubala ECDCLabour Intensive Programme EC - Department of Social Dev R 900,000 R 16,000 10EC

Enkuselweni Place of SafetyEPWP Provincial EC - Department of Social Dev R 10,632,502 R 386,420 15EC

Place of Safety1Labour Intensive Programme EC - Department of Social Dev R 1,028,473 R 45,600 20EC


Goverment Sector :


Infrastructure

Totals : R 76,130,644 R 18,245,294 133

Organisation : NULL


wage rate:

R 33.00

Annexure F13





created


Port Elizabeth: SAPS: ConstructioNational Youth Service NULL Nelson Mandela Bay MetroNelson Mandela Bay Metro R 65,392,961 R 15,551,014 55EC

East London: Fort Glamorgan PrisNational Youth Service NULL Buffalo CityAmatole R 10,737,683 R 2,694,280 78EC


Goverment Sector :


Infrastructure

Totals : R 100,913,379 R 13,131,641 503

Organisation : NC - Public Works, Roads and Transport


wage rate:

R 74.92

Annexure F14





created


Klipfontein StormwaterNot part of a programme NC - Public Works, Roads and R 405,000 R 92,980 17NC

Head office paving project in KimNot part of a programme NC - Public Works, Roads and R 280,000 R 79,340 22NC

John Taole Gaetsewe District MuLabour Intensive Programme NC - Public Works, Roads and R 2,495,742 R 2,495,742 37NC

Paving and cleaning at TswaraganEPWP Provincial NC - Public Works, Roads and R 6,000,000 R 146,780 37NC

Kerb making project in Williston, Not part of a programme NC - Public Works, Roads and R 1,300,000 R 553,420 48NC

Construction of a new CommunitLabour Intensive Programme NC - Public Works, Roads and R 10,558,550 R 95,106 14NC

The Contraction of a bulk sewer pLabour Intensive Programme NC - Public Works, Roads and R 17,514,450 R 1,362,684 15NC

Pampierstad sewer reticulationMIG NC - Public Works, Roads and R 22,767,736 R 454,427 23NC

Extension of the Jan-Kempdorp wMIG NC - Public Works, Roads and R 23,933,242 R 1,427,469 20NC

Schmidtsdriftb paving of access rLabour Based Construction Prog NC - Public Works, Roads and R 4,200,000 R 1,456,033 41NC

Schmidtsdrift paving of access roaLabour Based Construction Prog NC - Public Works, Roads and R 4,200,000 R 764,503 8NC

Mathlomola Access RoadLabour Based Construction Prog NC - Public Works, Roads and R 5,227,490 R 2,983,134 43NC

Maintenance of road reservesLabour Intensive Programme NC - Public Works, Roads and R 2,031,169 R 1,220,022 178NC


Goverment Sector :


Infrastructure

Totals : R 549,968,103 R 87,167,617 2,026

Organisation : WC - Transport and Public Works


wage rate:

R 110.58

Annexure F15





created


C574.36: Overload Control at RaLabour Intensive Programme WC - Transport and Public Wo R 4,303,403 R 472,683 18WC

Paarl:R/MT 921/2009 OP5742 - Not part of a programme WC - Transport and Public Wo R 818,862 R 397,757 43WC

C574.39: Overload Control at KlaLabour Intensive Programme WC - Transport and Public Wo R 2,842,673 R 258,769 22WC

C574.38: Overload Control at SoNot part of a programme WC - Transport and Public Wo R 3,560,182 R 254,255 25WC

C574.37: Overload Control at VreLabour Intensive Programme WC - Transport and Public Wo R 2,834,546 R 169,439 16WC

Ceres: R/MT 704/2008 LearnershiNot part of a programme WC - Transport and Public Wo R 1,175,277 R 148,539 11WC

C880.04: Table Bay Boulevard ULabour Intensive Programme WC - Transport and Public Wo R 23,921,123 R 6,559,598 187WC

Ceres: R/MT 703/2008 LearnershiNot part of a programme WC - Transport and Public Wo R 1,383,821 R 242,746 13WC

Ceres: R/MT 718/2008 LearnershiNot part of a programme WC - Department of Transport R 525,076 R 16,497 10WC

Ceres: R/MT 721/2008 LearnershiNot part of a programme WC - Transport and Public Wo R 536,620 R 259,909 23WC

Paarl: R/MT 751/2008 MR277 anNot part of a programme WC - Transport and Public Wo R 233,230 R 32,643 11WC

C837.02: Upgrade of MR582 km Labour Intensive Programme WC - Transport and Public Wo R 7,729,211 R 665,762 10WC

Paarl: R/MT 754/2008 TR31/1andNot part of a programme WC - Transport and Public Wo R 355,857 R 988 1WC

Ceres: R/MT 732/2008 PortervilleNot part of a programme WC - Transport and Public Wo R 122,236 R 50,707 6WC

C574.35: Overload Control at SwLabour Intensive Programme WC - Transport and Public Wo R 4,594,722 R 309,400 18WC

C574.34: Overload Control at JooLabour Intensive Programme WC - Transport and Public Wo R 4,252,791 R 382,753 19WC

C574.33: Overload Control at VisLabour Intensive Programme WC - Transport and Public Wo R 3,660,201 R 270,766 22WC

C733.03 Upgrade TR2/2 HezeldeLabour Intensive Programme WC - Transport and Public Wo R 15,003,598 R 5,732,474 60WC

C574.32: Overload Control at BeaLabour Intensive Programme WC - Transport and Public Wo R 3,285,396 R 406,766 17WC

C865.04: Flood Damage Repairs tNot part of a programme WC - Transport and Public Wo R 26,756,772 R 7,116,339 79WC

C880:Koeberg Interchange UpgraLabour Intensive Programme WC - Transport and Public Wo R 188,475,169 R 18,542,821 401WC

C708.07: N2 Eastbound Rehab kLabour Intensive Programme WC - Transport and Public Wo R 15,448,964 R 220,731 119WC

C586: Pniel- Simondium Rehab Labour Intensive Programme WC - Transport and Public Wo R 51,155,000 R 13,440,554 108WC

C794.01: White Bridge-Knysna RLabour Intensive Programme WC - Transport and Public Wo R 32,115,530 R 427,200 187WC





created


Paarl: R/MT 919/2009 TR27/1, TNot part of a programme WC - Transport and Public Wo R 223,375 R 75,881 15WC

Oudtshoorn: R/MT 804/2008 MRNot part of a programme WC - Department of Transport R 360,544 R 82,359 12WC

C776.02: Gansbaai - Elim Labour EPWP Provincial WC - Transport and Public Wo R 13,877,599 R 6,942,092 125WC

Ceres: Source Link 12682/05 SupNot part of a programme WC - Transport and Public Wo R 506,991 R 208,988 12WC





Paarl: R/MT 924/2009 MR279 - Not part of a programme WC - Transport and Public Wo R 998,585 R 66,337 18WC



Oudtshoorn: R/MT 101/2010 - RoNot part of a programme WC - Transport and Public Wo R 818,982 R 108,732 21WC

C574.40: Overload Control at MoLabour Intensive Programme WC - Transport and Public Wo R 2,863,550 R 268,053 13WC

C865.08: Flood Damage to GeelhNot part of a programme WC - Transport and Public Wo R 10,382,650 R 907,124 21WC

733.04 Upgrade TR2/2 BroadlandNot part of a programme WC - Transport and Public Wo R 70,938,938 R 11,657,473 63WC

C811.01: Uniondalepoort Flood DNot part of a programme WC - Transport and Public Wo R 20,543,529 R 2,714,113 82WC

Paarl: R/MT 784/2008 MR277 - Not part of a programme WC - Transport and Public Wo R 1,532,237 R 149,603 8WC

C648.15: RRM DRE Paarl - RoadNot part of a programme WC - Transport and Public Wo R 1,228,205 R 397,266 1WC

C648.14: RRM DRE Paarl - GrassNot part of a programme WC - Transport and Public Wo R 1,891,207 R 346,775 8WC

C648.13: RRM DRE Paarl - GrassNot part of a programme WC - Transport and Public Wo R 1,233,843 R 219,247 8WC

C648.12: RRM DRE Paarl - InstalNot part of a programme WC - Department of Transport R 1,930,278 R 176,613 10WC

C648.10: RRM DRE Paarl - TR2/Not part of a programme WC - Transport and Public Wo R 2,143,868 R 1,096,391 23WC

C648.09: RRM DRE Paarl - TR2/Not part of a programme WC - Transport and Public Wo R 4,599,913 R 269,323 20WC

C648.08: RRM DRE Paarl- TR2/Labour Intensive Programme WC - Transport and Public Wo R 2,823,019 R 598,966 19WC

C648.07:RRM DRE Paarl- TR11/Labour Intensive Programme WC - Transport and Public Wo R 4,288,486 R 987,212 18WC

C789.01 Flood Damage GenadenNot part of a programme WC - Transport and Public Wo R 9,304,432 R 2,248,857 19WC


Goverment Sector :


Infrastructure

Totals : R 133,118,483 R 55,560,429 165

Organisation : Department of Police, Roads and Transport


wage rate:

R 83.33

Annexure F16





created


Construction of Naledi Transport Facilities and Infrastructure Dev Department of Police, Roads a R 8,118,483 R 3,020,722 57FS

REGRAVELING OF ROADS IN EPWP Provincial Department of Police, Roads a R 25,000,000 R 17,500,000 25FS






Goverment Sector :


Infrastructure

Totals : R 15,474,132 R 11,708,112 561

Organisation : Provincial and Local Government


wage rate:

R 66.67

Annexure F17





created


Maluti-A-Phofung Community WCommuinty based Provincial and Local Governm Maluti a PhofungThabo Mofutsanyane R 2,096,000 R 219,600 518FS

Upgrading of waste water treatmeMIG Provincial and Local Governm KopanongXhariep R 6,778,132 R 6,069,963 10FS

Snake ParkMIG Provincial and Local Governm MoqhakaFezile Dabi R 6,600,000 R 5,418,549 33FS


Goverment Sector :


Infrastructure

Totals : R 120,155,536 R 84,048,175 151

Organisation : Department of Education


wage rate:

R 83.84

Annexure F18





created


BFN - Maboloka Primary SchoolFacilities and Infrastructure Dev Department of Education R 5,463,963 R 38,500 25FS

Thaba Nchu - Refentse schoolFacilities and Infrastructure Dev Department of Education R 34,908,855 R 26,026,253 53FS

BFN - Gonyane SchoolLabour Based Construction Prog Department of Education R 36,130,581 R 28,954,762 21FS

Harrismith - Kgetha Tsebo PrimarFacilities and Infrastructure Dev Department of Education R 43,652,137 R 29,028,660 52FS


Goverment Sector :


Infrastructure

Totals : R 20,608,000 R 9,827,626 15

Organisation : Tourism, Environmental and Economic Affairs


wage rate:

R 80.00

Annexure F19





created


Installation of sewer for 4000 erveMIG Tourism, Environmental and E MoqhakaFezile Dabi R 20,608,000 R 9,827,626 15FS


Goverment Sector :


Infrastructure

Totals : R 12,000,000 R 2,440,562 11

Organisation : NULL


wage rate:

R 12.80

Annexure F20





created


Road SignsLabour Intensive Programme NULL MangaungMotheo R 12,000,000 R 2,440,562 11FS


Goverment Sector :


Infrastructure

Totals : R 19,840,000 R 7,015,815 43

Organisation : Local Government and Housing


wage rate:

R 73.33

Annexure F21





created


mONYAKENG PAVING OF ROMIG Local Government and Housin NalaLejweleputswa R 8,000,000 R 4,059,852 9FS

Kgotsong Paved RoadMIG Local Government and Housin NalaLejweleputswa R 8,000,000 R 1,821,381 26FS

Nala : Monyakeng roads Ph 1MIG Local Government and Housin NalaLejweleputswa R 3,840,000 R 1,134,581 8FS


Goverment Sector :


Infrastructure

Totals : R 33,764,660 R 13,800,815 125

Organisation : Department of Sports, Arts, Culture and Recreation


wage rate:

R 90.00

Annexure F22





created


Construction of Edenville LibraryFacilities and Infrastructure Dev Department of Sports, Arts, Cu R 8,678,660 R 5,707,354 28FS

Upgrading of water reticulation nLabour Intensive Programme Sport, Recreation, Arts and Cu MasilonyanaLejweleputswa R 6,846,000 R 2,533,470 83FS

Upgrading of gravel streets to surf-Not part of a programme- Sport, Recreation, Arts and Cu MasilonyanaLejweleputswa R 18,240,000 R 5,559,990 14FS


Goverment Sector :


Infrastructure

Totals : R 123,532,963 R 41,446,088 2,350

Organisation : Public Works and Rural Development


wage rate:

R 103.07

Annexure F23





created


Free State Road Maintenance - ThContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS

Free State Roadn Maintenance - NContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS

Free State Road Maintenance - BoLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 36FS

Free State Road Maintenance - MContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

Free State Road Maintenance - KoContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 31FS

FS Road P22/1 Maintenance - LeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 31FS


Free State Road Maintenance - BlContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 33FS

FS Road P35/1 Maintenance - GreContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

Free State Road Maintenance - NkNot part of a programme Public Works and Rural Devel R 1,806,000 R 594,000 31FS

Free State Maintenance - Paleit TrContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS

Free State Road Maintenance - KeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 29FS

FS CDP P52/1 Bethulie to SmithfContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS

Free State Road Maintenance - EContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

FS CDP Road Maintenance - P54/Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 37FS

Jacobsdal Cleaning of StreetsEPWP Provincial Letsemeng R 1,799,589 R 598,768 50FS


Upgrading of smithfield crecheContractor Development Public Works and Rural Devel R 657,428 R 6,780 6FS

Henneman 200 WorkersEPWP Provincial Public Works and Rural Devel R 3,293,400 R 707,550 164FS

FOOD FOR WASTE PROJECTEPWP Provincial Public Works and Rural Devel R 514,000 R 192,810 58FS

Upgrading of 4th Council ChambLabour Intensive Programme Public Works and Rural Devel R 3,696,267 R 3,303,765 11FS

Renotations to Boaramelo CombiContractor Development Public Works and Rural Devel R 397,889 R 297,500 6FS

Upgrading of G Lefu Community EPWP Provincial Public Works and Rural Devel R 315,447 R 118,885 6FS

Upgrading of Willem Green COmEPWP Provincial Public Works and Rural Devel R 579,947 R 426,041 6FS





created


Free State Road Maintenance - PhContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 32FS

Upgrading of Rouxville CommuniEPWP Provincial Public Works and Rural Devel R 446,033 R 323,000 6FS

Free State Road Maintenance - PhContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 35FS

Construction of Access Road in JaLabour Intensive Programme Public Works and Rural Devel R 4,896,000 R 1,444,475 119FS

Bethany New Five Classroom conContractor Development Public Works and Rural Devel R 4,722,699 R 1,176,575 15FS

NYS - CentlecNational Youth Service Public Works and Rural Devel R 1,145,000 R 9,240 13FS

Upgrading of boshoff hallContractor Development Public Works and Rural Devel R 195,447 R 70,780 6FS

Construction of Barolong HallContractor Development Public Works and Rural Devel R 6,768,910 R 1,456,921 16FS

UPGRADING OF THE JACOBSContractor Development Public Works and Rural Devel R 341,948 R 267,000 11FS

Upgrading of Edenburg CommuniEPWP Provincial Public Works and Rural Devel R 391,626 R 356,000 6FS

FSCDP Routine Maint S345 SmitContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS

Free State Road Maintenance - P. Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 30FS

FS S119 Road Maintenance - ShatLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS

FS Road S132 Maintenance - HenContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS

FS Road S132 Maintenance - ThaContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS

Free State Road Maintenance - SoContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

FS Road S135 Maintenance - ReeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 37FS

FS Road S127 Maintenance - SibeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 37FS


FS Road S127 Maintenance - MaLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 35FS

FS Road S345 Maintenance - BaeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS

Free State Road Maintenance - S7Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS

Free State Road Maintenance - AfContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS

Free State Road Maintenance - TlContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

Free State Road Maintenance - AuContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 25FS

Free State Road Maintenance - BiContractor Development Public Works and Rural Devel R 1,806,000 R 396,000 28FS

FS Road S136 Maintenance - Re-Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 40FS

FS CDP R726 Road Maintenance Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS

FS Road P7/3/2, Maintenance - MLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS

FS Road P7/3 Maintenance - Go tContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

FS Road P8/1 Maintenance - QabLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 40FS

FSDCP Road R30 - P55/1, R702 -Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 33FS

FS Road Maintenance R701 GarieLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 35FS

FS Road Maintenance of R701- IhContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 35FS

Free State Road Maintenance - HlContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS

FS CDP Road R717 Maintenance Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 31FS





created


Free State Road Maintenance - S JContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 30FS

Free State Roadn Maintenance - TContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 35FS

Free State Road Maintenance - NtContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS

Free State Road Maintenance - UContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS

FS CDP Road S119 Maintenance Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 33FS

FS Road S119 Maintenance - CreLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS

Free State Road Maintenance - NgContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 33FS

Free State Road Maintenance - GuContractor Development Public Works and Rural Devel R 1,265,333 R 594,000 34FS


Goverment Sector :


Infrastructure

Totals : R 3,485,436 R 3,143,794 38

Organisation : Agriculture


wage rate:

R 70.00

Annexure F24





created


BFN: Glen College: Phase 1 UpgrEPWP Provincial Agriculture MangaungMotheo R 3,485,436 R 3,143,794 38FS


Goverment Sector :


Infrastructure

Totals : R 160,045,262 R 14,994,492 69

Organisation : Department of Health


wage rate:

R 75.00

Annexure F25





created


BFN - Pelonomi Hospital changesFacilities and Infrastructure Dev Department of Health R 25,649,624 R 25,270 19FS

Boitumelo Hospital ContractLabour Intensive Programme Health MoqhakaFezile Dabi R 134,395,639 R 14,969,222 50FS


Goverment Sector :


Infrastructure

Totals : R 8,678,661 R 5,351,234 28

Organisation : Treasury


wage rate:

R 70.00

Annexure F26





created


Edenville LibraryLabour Intensive Programme Treasury NgwatheFezile Dabi R 8,678,661 R 5,351,234 28FS


Goverment Sector :


Infrastructure

Totals : R 16,601,223 R 3,583,922 125

Organisation : Public Safety,Security and Liason


wage rate:

R 85.00

Annexure F27





created


Construction of Naledi Transport Facilities & Infrastructure Devel Public Safety,Security and Lia NalediMotheo R 8,118,483 R 3,020,722 25FS

Upgrading of gravel road to cocreLabour Intensive Programme Public Safety,Security and Lia NgwatheFezile Dabi R 8,482,740 R 563,200 100FS


Goverment Sector :


Infrastructure

Totals : R 548,974,890 R 65,565,441 1,097

Organisation : MP - Department of Roads and Transport


wage rate:

R 70.13

Annexure F28





created


Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 10MP

Siyatentela Road Maintanance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 6MP

Siyatentela Road Maintainance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 13MP

Siyatentela Road Maintenance(MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 20MP

Siyatentela Road Maintenance(BhLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 882,000 12MP

Siyatentela Road Maintenance(MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 882,000 12MP

Siyatentela Road Maintenance(KLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 1,764,000 18MP

Siyatentela Road Maintenance(GeLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 882,000 15MP

Siyatentela Road Maintenance(KaLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 441,000 8MP


Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 2,646,000 8MP



Siyatentela (Mdladla)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 5,600 8MP

Siyatentela (Magogeni)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,350,000 7MP

Siyatentela (Driekoppies)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 4MP

Siyatentela (Nhlengesha)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 5MP

Siyatentela Roads Maintenance MLabour Intensive Programme MP - Department of Roads and R 5,969,250 R 441,000 39MP


Siyatentela (Coner)Labour Intensive Programme MP - Department of Roads and R 8,350,000 R 1,354,000 12MP

Siyatentela Road Maintenance(SkLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 147,000 7MP


Siyatentela (Mekemeke)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,350,000 8MP

Siyatentela (Mahushu)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 19MP





created



Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 8,350,000 R 30,000 21MP

Siyatentela (Caledonia)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 600,000 28MP

Siyatentela Road Maintenance(PieLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 147,000 12MP


Siyatentela Road Maintenace (SkiLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 1,764,000 21MP

Siyatentela (Nkomeni)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 14MP

Siyatetela Road Maintanance MpLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 5MP









Siyatentela (Mgobodzi)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 5MP

Siyatentela (Dingleydale)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 17MP

Siyatentela (Mthakathi)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 18MP

Siyatentela (Zoeknog)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 18MP

Siyatentela (Piet Retief)Labour Intensive Programme MP - Department of Roads and R 8,350,000 R 1,354,000 24MP

Siyatentela (Bereta)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 10MP

Siyatentela (Tsuvulani)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 14MP

Siyatentela (Setlhare)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 24MP


Siyatentela (Hebron)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 9MP

Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 441,000 6MP



Siyatentela Road Mantainance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 294,000 21MP





Siyatentela (Dwarsloop)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 10MP

Siyatentela Road Maintenance (HLabour Intensive Programme MP - Department of Roads and R 10,000,000 R 333,332 10MP





created









Siyatentela (Mbumba)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 8MP


Siyatentela (Magudu)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,350,000 8MP


Siyatentela (Makoko)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 400,000 14MP

Siyatentela (Siligane)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 13MP

Siyatentela (Mpakeni-Daantjie)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 18MP

Siyatentela (Matsulu)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 7MP

Siyatentela (Arthurstone)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 32MP

Siyatentela (Greenvalley)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 10MP

Siyatentela (Arthurseat)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 13MP



Goverment Sector :


Infrastructure

Totals : R 330,810,825 R 54,719,459 909

Organisation : GP - Public Transport, Roads and Works


wage rate:

R 86.19

Annexure F29





created


Gauteng youth service programmeNULL GP - Public Transport, Roads a R 5,091,657 R 89,100 55GP

Simunye Primary SchoolLabour Intensive Programme GP - Public Transport, Roads a R 34,146,159 R 8,222,943 56GP

Thulasizwe Primary SchoolNot part of a programme GP - Public Transport, Roads a R 56,959,416 R 140,360 61GP

Winnie Mandela Primary SchoolEPWP Provincial GP - Public Transport, Roads a R 25,984,172 R 73,616 42GP

Rietvallei P SchoolLabour Intensive Programme GP - Public Transport, Roads a R 10,047,674 R 108,360 25GP

Sekhulisile Primary SchoolEPWP Provincial GP - Public Transport, Roads a R 14,761,346 R 64,960 52GP

Kathehong Primary SchoolEPWP Provincial GP - Public Transport, Roads a R 17,040,529 R 33,100 19GP

Bronkhorspruit primary SchoolLabour Intensive Programme GP - Public Transport, Roads a R 50,910,872 R 939,043 61GP

Natalspruit Hospital Phase IILabour Intensive Programme GP - Public Transport, Roads a R 14,600,000 R 1,280,400 292GP

K 71Voortrekker RoadFacilities and Infrastructure Dev GP - Public Transport, Roads a R 91,669,000 R 43,593,865 217GP

BOLANI ROADSLabour Intensive Programme GP - Public Transport, Roads a R 9,600,000 R 173,712 29GP


Goverment Sector :


Infrastructure

Totals : R 52,205,389 R 13,712,770 175

Organisation : GP - Housing


wage rate:

R 77.50

Annexure F30





created


Kwathema CCCLabour Intensive Programme GP - Housing R 4,605,979 R 1,338,130 23GP

IMPUMELELO EXTENSION 2Subsidised Housing GP - Housing R 17,189,280 R 6,334,469 7GP

TSHEPISO NORTH EXTENSIOLabour Intensive Programme GP - Housing R 11,419,730 R 460,000 6GP

MAMELODI EXTENSION 8Subsidised Housing GP - Housing R 18,990,400 R 5,580,171 139GP


Goverment Sector :


Infrastructure

Totals : R 2,000,000 R 380,000 13

Organisation : LP - Dept of Local Government and Housing


wage rate:

R 90.00

Annexure F31





created


Upgrading of street & stormwater Labour Intensive Programme LP - Dept of Local Governmen R 2,000,000 R 380,000 13LP


Goverment Sector :


Infrastructure

Totals : R 139,587,763 R 15,185,090 234

Organisation : LP - Department of Health and Social Development


wage rate:

R 74.00

Annexure F32





created


Construction of staff accommodatLabour Intensive Programme LP - Department of Health and R 15,000,000 R 477,889 18LP

Construction of Staff AccommodaHousing Delivery LP - Department of Health and R 2,511,312 R 3,360 3LP

Construction of Community BaseCommunity based LP - Department of Health and R 10,052,366 R 2,089,911 16LP

Construction of Community RehaCommunity based LP - Department of Health and R 6,458,672 R 71,760 13LP

construction of Community BasedCommunity based LP - Department of Health and R 9,688,007 R 487,571 10LP

Construction of Treatment Centre Facilities and Infrastructure Dev LP - Department of Health and R 5,000,000 R 1,887,346 34LP

Women of Calvary Drop In CentrLabour Intensive Programme LP - Department of Health and R 9,660,260 R 500,000 14LP

Construction of staff AccommodaHousing Delivery LP - Department of Health and R 2,350,684 R 545,166 11LP

Construction of Mtsetweni ChildrLabour Based Construction Prog LP - Department of Health and R 40,404,025 R 521,045 30LP

Construction of Childdrens HomeLabour Intensive Programme LP - Department of Health and R 22,962,437 R 4,211,837 69LP

Civil Works at Thabazimbi HospitLabour Intensive Programme LP - Department of Health and R 15,500,000 R 4,389,206 16LP


Goverment Sector :


Infrastructure

Totals : R 14,527,901 R 8,538,959 58

Organisation : KN - Department of Public Works


wage rate:

R 70.00

Annexure F33





created


Mtubatuba Works DepotLabour Based Construction Prog KN - Department of Public Wo R 9,772,391 R 8,348,079 5KN

Umkhanyakude Works District OfLabour Based Construction Prog KN - Department of Public Wo R 4,255,510 R 185,000 47KN

Maintenance of information signs Vukuzakhe KN - Department of Public Wo R 500,000 R 5,880 6KN


Goverment Sector :


Infrastructure

Totals : R 150,000 R 48,340 8

Organisation : KN - Department of Education


wage rate:

R 65.00

Annexure F34





created


Labour Supply on various roads PLabour Intensive Programme KN - Department of Education R 150,000 R 48,340 8KN


Goverment Sector :


Infrastructure

Totals : R 75,680,199 R 3,488,007 155

Organisation : KN - Department of Health


wage rate:

R 74.00

Annexure F35





created


Efaye clinicLabour Based Construction Prog KN - Department of Health R 10,071,200 R 81,400 15KN

Samungu ClinicLabour Based Construction Prog KN - Department of Health R 1,900,884 R 16,000 11KN

Nhlwathi ClinicLabour Based Construction Prog KN - Department of Health R 2,550,301 R 359,130 4KN

Appelsbosch HospitalLabour Based Construction Prog KN - Department of Health R 5,153,783 R 2,529,996 13KN

Port Shepstone HospitalLabour Based Construction Prog KN - Department of Health R 56,004,031 R 501,480 112KN


Goverment Sector :


Infrastructure

Totals : R 196,732,223 R 52,880,630 38,043

Organisation : KN - Dept of Transport


wage rate:

R 72.32

Annexure F36





created


Zibambele - Ladtsmith RegionZibambele KN - Dept of Transport R 21,392,311 R 13,673,179 9977KN

Zibambele Empangeni RegionZibambele KN - Dept of Transport R 45,761,550 R 18,911,535 13813KN

Zibambele Durban RegionZibambele KN - Dept of Transport R 84,717,577 R 10,426,038 7255KN

Zibambele- Pietermaritzburg RegiZibambele KN - Dept of Transport R 38,251,640 R 9,713,769 6940KN

Guardrail installation on Road P4EPWP Provincial KN - Dept of Transport R 422,250 R 32,400 10KN

Drain Cleaning and Verge on P47EPWP Provincial KN - Dept of Transport R 200,000 R 11,475 9KN

Drain cleaning on Road P47/3/01EPWP Provincial KN - Dept of Transport R 100,000 R 17,280 6KN

Guardrail installation on Road D1Labour Intensive Programme KN - Dept of Transport R 175,800 R 9,720 6KN

Sidewalk Construction on D1721EPWP Provincial KN - Dept of Transport

national departments infrastructure annexure number ...ec - no department name provided f13 nc -...

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