expanded public works programme (epwp) (cumulative : 1 ...sustainable land based mp - loskopdam...
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 7,330,000 R 3,711,092 43
National Gov : DME
Average manual workers daily
wage rate:
R 77.00
Annexure F1
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Rocklands - RemainderElectricity and Energy DME Nelson Mandela Bay MetroNelson Mandela Bay Metro R 690,000 R 229,825 8EC
Izinyoka - DespatchElectricity and Energy DME Nelson Mandela Bay MetroNelson Mandela Bay Metro R 640,000 R 531,218 13EC
Chatty Extension 3 & 4, Final StagElectricity and Energy DME Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6,000,000 R 2,950,050 22EC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 47
Infrastructure
Totals : R 1,801,345,022 R 386,546,273 2,509
Average manual workers daily
wage rate:
R 45.64
Annexure F2
NDPWNational Gov :
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Virginia Prison Repairs and RenovNYS National DCS MatjhabengLejweleputswa R 13,457,340 R 5,750,462 45FS
Elsies River: Project Vyfster: RepaNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 17,549,544 R 3,165,000 25WC
Van Rynsdorp Prison: Replace exiNYS National NDPW West Coast DMAWest Coast R 96,378,237 R 20,020,000 71WC
Botshabelo Police Station UpgradeNYS National NDPW MangaungMotheo R 3,852,547 R 814,232 25FS
Virginia Prison Repairs and RenovNYS National NDPW MatjhabengLejweleputswa R 13,457,340 R 5,750,462 45FS
Ventersburg Prison Repairs and RNYS National NDPW MatjhabengLejweleputswa R 8,791,128 R 2,169,569 40FS
Bloemfontein Central Government NYS National NDPW MangaungMotheo R 33,579,428 R 2,886,464 100FS
Bloemfontein Radio Control CentrNYS National NDPW MangaungMotheo R 27,388,101 R 1,169,658 96FS
Edenburg Magistrates Court RepaiNYS National NDPW KopanongXhariep R 6,772,810 R 1,854,906 86FS
Pretoria: Special Forces School: CNYS National National Department of Public City of Tshwane MetroCity of Tshwane Metro R 40,703,261 R 17,159,837 12GP
Kimberley High Court RenovationNYS National Justice Sol PlaatjieFrances Baard R 7,765,180 R 3,841,729 60NC
Botshabelo Police Station UpgradeNYS National SAPS MangaungMotheo R 3,852,547 R 814,232 25FS
Oudtshoorn: Upgrading of Police NYS National NDPW OudtshoornEden R 12,043,024 R 3,268,751 11WC
Ventersburg Prison Repairs and RNYS National DCS MatjhabengLejweleputswa R 8,791,128 R 2,169,569 40FS
Bloemfontein Central Government NYS National DPW MangaungMotheo R 33,579,428 R 2,886,464 100FS
Bloemfontein Radio Control CentrNYS National SAPS MangaungMotheo R 27,388,101 R 1,169,658 96FS
Edenburg Magistrates Court RepaiNYS National Justice KopanongXhariep R 6,772,810 R 1,854,906 86FS
Vioolsdrif Border Post ConstructioNYS National DPW Nama KhoiNamakwa R 16,056,635 R 3,633,144 70NC
Vioolsdrif Border Post ConstructioNYS National DPW Nama KhoiNamakwa R 29,095,979 R 7,374,174 55NC
Kathu Magistrates Court RenovatiNYS National Justice GamagaraKgalagadi R 3,805,180 R 1,058,039 25NC
Kimberley Galeshewe Branch CouNYS National Justice Sol PlaatjieFrances Baard R 35,637,778 R 2,732,714 65NC
Kimberley Prison New Medium SeNYS National DCS Sol PlaatjieFrances Baard R 283,172,679 R 62,880,378 100NC
Ekangala Magistrate OfficeNYS National NDPW ThembisileNkangala R 8,121,553 R 2,238,326 24MP
Kimberley Prison New Medium SeNYS National NDPW Sol PlaatjieFrances Baard R 283,172,679 R 62,880,378 100NC
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Pretoria: Special Forces School: CNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 40,703,261 R 17,159,837 12GP
Pretoria: Pretoria West: OperationNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 69,846,784 R 13,425,908 32GP
Pretoria: Central Prison: PTA CentNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 21,129,662 R 5,395,215 22GP
Jane Furse Police Station; ConstruNYS National NDPW MakhuduthamagaSekhukhune R 7,000,000 R 2,940,480 129LP
Matoks Police Station; ConstructioNYS National NDPW MolemoleCapricorn R 11,903,776 R 2,938,124 109LP
Ekangala Magistrate OfficeNYS National NDPW ThembisileNkangala R 8,121,553 R 2,238,326 24MP
Vioolsdrif Border Post ConstructioNYS National NDPW Nama KhoiNamakwa R 16,056,635 R 3,633,144 70NC
Vioolsdrif Border Post ConstructioNYS National NDPW Nama KhoiNamakwa R 29,095,979 R 7,374,174 55NC
Kathu Magistrates Court RenovatiNYS National NDPW GamagaraKgalagadi R 3,805,180 R 1,058,039 25NC
Parow: Forensic Laboratary: ConstNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 143,592,870 R 25,190,000 67WC
Kimberley High Court RenovationNYS National NDPW Sol PlaatjieFrances Baard R 7,765,180 R 3,841,729 60NC
Oudtshoorn: Training College: ReNYS National NDPW OudtshoornEden R 53,152,586 R 9,374,510 52WC
Various Centres (FS): Border PostNYS National NDPW MohokareXhariep R 7,883,333 R 4,577,834 13FS
Cape Town: 2 Military Hospital: RNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 9,969,234 R 1,171,458 33WC
Pretoria: Civitas Building UpgradiNYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 184,943,671 R 38,326,108 132GP
Pietermaritzburg ArchivesNYS National NDPW The uMsunduziUMgungundlovu R 20,705,695 R 6,401,422 40KN
Ceza Police Station:Construction oNYS National NDPW uPhongoloZululand R 6,562,026 R 2,979,121 80KN
Scottburgh:Project vyfster:upgradiNYS National NDPW VulamehloUgu R 1,433,461 R 372,118 15KN
Cape Town: Single Quarters: PinelNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 25,463,329 R 1,980,000 15WC
Cape Town: Project Vyfster: MilnNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 31,429,113 R 2,702,700 5WC
Cape Town: Parliament Africa HoNYS National NDPW City of Cape Town MetroCity of Cape Town Metro R 23,978,679 R 2,958,897 34WC
Refurbishment of the Factory Hall NYS National NDPW City of Tshwane MetroCity of Tshwane Metro R 19,980,799 R 8,231,361 18GP
Kimberley Galeshewe Branch CouNYS National NDPW Sol PlaatjieFrances Baard R 35,637,778 R 2,732,714 65NC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 4,000,000 R 3,911,498 123
National Gov : DEAT
Average manual workers daily wage rate:
R 50.00
Annexure F3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Galeshewe Precinct DEAT Sol PlaatjieFrances Baard R 4,000,000 R 3,911,498 123NC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 12,289,143 R 6,508,382 214
National Gov : State Dept: DWAF
Average manual workers daily wage rate:
R 76.67
Annexure F4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
~Basic Sanitation: Informal Settle State Dept: DWAF City of Cape Town MetroCity of Cape Town Metro R 1,745,143 R 763,554 60WC
Infomal Settlements Sanitation Pr State Dept: DWAF City of Cape Town MetroCity of Cape Town Metro R 10,044,000 R 5,467,483 124WC
Informal Settlement Proj - Standp State Dept: DWAF City of Cape Town MetroCity of Cape Town Metro R 500,000 R 277,345 30WC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 81
Environmental & Culture
Totals : R 493,086,785 R 114,325,498 6,559
National Gov : Environmental Affairs & Tourism
Average manual workers daily wage rate:
R 39.70
Annexure F5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC - WftC Mzimvubu River to MWorking for the Coast Environmental Affairs & Tour Port St JohnsO.R.Tambo R 3,054,299 R 811,142 23EC
EC - WftC SANParks TsitsikammWorking for the Coast Environmental Affairs & Tour CamdebooCacadu R 1,944,351 R 408,275 4EC
KZN - Elim mission / Mbumbazi Working for Tourism Environmental Affairs & Tour Hibiscus CoastUgu R 3,000,000 R 186,189 15KN
KZN - Usuthu Gorge Eco-TourisWorking for Tourism Environmental Affairs & Tour JoziniUmkhanyakude R 8,000,000 R 1,054,575 15KN
EC - WftC SANParks Woody CaWorking for the Coast Environmental Affairs & Tour NdlambeCacadu R 8,000,000 R 2,343,416 17EC
WC - WftC Sanparks West CoastWorking for the Coast Environmental Affairs & Tour Saldanha BayWest Coast R 6,894,979 R 780,077 19WC
Table Mountain to Cape Point HiWorking for Tourism Environmental Affairs & Tour City of Cape Town MetroCity of Cape Town Metro R 4,750,918 R 801,262 19WC
NC - WftC Northern CapeWorking for the Coast Environmental Affairs & Tour RichtersveldNamakwa R 41,000,000 R 4,021,272 35NC
FS - Maluti Thusa Bato TrailWorking for Tourism Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 3,452,042 R 800,800 14FS
WC - WftC SANParks KnysnaWorking for the Coast Environmental Affairs & Tour KnysnaEden R 6,357,500 R 615,147 22WC
WC - WftC SANParks Lakes AreWorking for the Coast Environmental Affairs & Tour GeorgeEden R 4,875,000 R 1,346,065 12WC
NC - WftC SANParks NamaquaWorking for the Coast Environmental Affairs & Tour KamiesbergNamakwa R 3,000,000 R 888,134 25NC
AP1 -Abalone & Oyster HatcheryWorking for the Coast Environmental Affairs & Tour RichtersveldNamakwa R 4,008,580 R 776,249 24NC
AP1- Rehab. of Coastal Forest in Sustainable Land Based Environmental Affairs & Tour Port St JohnsO.R.Tambo R 9,000,000 R 1,072,082 25EC
EC - WftC Keiskamma Hoek to FWorking for the Coast Environmental Affairs & Tour NgqushwaAmatole R 15,779,448 R 1,129,055 27EC
EC - WftC Cintsa to KeiskammahWorking for the Coast Environmental Affairs & Tour Buffalo CityAmatole R 5,018,887 R 778,053 27EC
EC - WftC Nelson MandelaWorking for the Coast Environmental Affairs & Tour Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,018,887 R 778,053 28EC
AP3 - Gauteng Clean Zone AmbaWorking on Waste Environmental Affairs & Tour City of Tshwane MetroCity of Tshwane Metro R 5,315,527 R 605,238 29GP
EC - Indigenous Medicinal PlantSustainable Land Based Environmental Affairs & Tour NyandeniO.R.Tambo R 4,750,000 R 1,651,537 31EC
EC - WftC Sunshine CoastWorking for the Coast Environmental Affairs & Tour KougaCacadu R 7,500,000 R 590,667 1EC
EC - Cleaning up of MotherwellWorking on Waste Environmental Affairs & Tour Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,457,250 R 273,596 9EC
FS - Building a Guesthouse in QWorking for Tourism Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 6,913,541 R 788,373 12FS
AP1 - Greening the Environment Sustainable Land Based Environmental Affairs & Tour Johannesburg MetroJohannesburg Metro R 11,700,000 R 5,421,242 5GP
LP - Vha Tsonga Cultural VillageWorking for Tourism Environmental Affairs & Tour MakhadoVhembe R 10,000,000 R 1,900,000 6LP
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC - Holo Hlahatsi Dam DevelopWorking for Tourism Environmental Affairs & Tour SenquUkhahlamba R 2,535,000 R 1,119,066 6EC
MP - Loskopdam Medicinal PlantSustainable Land Based Environmental Affairs & Tour Greater GroblersdalSekhukhune R 3,886,001 R 408,251 6LP
EC - Cradock 4 Garden of RemeWorking for Tourism Environmental Affairs & Tour Inxuba YethembaChris Hani R 1,267,500 R 520,334 6EC
LP - Bolebedu Cultural VillageWorking for Tourism Environmental Affairs & Tour Greater LetabaMopani R 14,625,000 R 4,290,245 7LP
EC - Small Scale Fish Factory MdSustainable Land Based Environmental Affairs & Tour Buffalo CityAmatole R 4,875,000 R 2,637,024 15EC
FS - Community Tourism and CraWorking for Tourism Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 2,437,500 R 1,152,128 8FS
EC - WftC Mtamvuma to MbotyiWorking for the Coast Environmental Affairs & Tour King Sabata DalindyeboO.R.Tambo R 5,158,560 R 992,944 28EC
LP - Mnisi ResortWorking for Tourism Environmental Affairs & Tour BushbuckridgeEhlanzeni R 1,950,000 R 808,570 9MP
WC - Harold Porter National BotaPeople and Parks Environmental Affairs & Tour Overberg DMAOverberg R 4,290,000 R 1,400,894 9WC
KZN - Ethekwini Working for EcWorking for Tourism Environmental Affairs & Tour eThekwini MetroeThekwini Metro R 10,500,000 R 1,120,379 9KN
AP1 - Botanical Gardens - MakanSustainable Land Based Environmental Affairs & Tour MakanaCacadu R 3,500,000 R 680,277 10EC
WC - Garden Route PR ProjectPeople and Parks Environmental Affairs & Tour KnysnaEden R 14,100,000 R 3,000,000 10WC
MP - Natural Plant Resources CluSustainable Land Based Environmental Affairs & Tour MbombelaEhlanzeni R 15,217,009 R 4,162,899 10MP
FS - Establishment of Central CoSustainable Land Based Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 4,387,500 R 1,596,403 12FS
LP - Moepel Farms Community TWorking for Tourism Environmental Affairs & Tour MogalakwenaWaterberg R 1,943,000 R 712,330 12LP
EC - Motherwell Eco Tourism DeWorking for Tourism Environmental Affairs & Tour Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,000,000 R 900,000 7EC
Greening MfundisweniSustainable Land Based Environmental Affairs & Tour QaukeniO.R.Tambo R 1,500,000 R 1,472,639 117EC
Mutale (2008-9)Sustainable Land Based (Workin Environmental Affairs & Tour MutaleVhembe R 2,106,750 R 664,863 53LP
Waterberg (2008-9)Sustainable Land Based (Workin Environmental Affairs & Tour ModimolleWaterberg R 2,900,000 R 270,963 74LP
Verlorenvlei (2008-9)Sustainable Land Based (Workin Environmental Affairs & Tour CederbergWest Coast R 1,123,280 R 305,429 28WC
Greening CradockSustainable Land Based Environmental Affairs & Tour Inxuba YethembaChris Hani R 635,995 R 635,995 123EC
Greening NelspruitSustainable Land Based Environmental Affairs & Tour MbombelaEhlanzeni R 6,000,000 R 6,000,000 397MP
Greening TshwaneSustainable Land Based Environmental Affairs & Tour City of Tshwane MetroCity of Tshwane Metro R 2,800,000 R 2,800,000 232GP
Greening RandfonteinSustainable Land Based Environmental Affairs & Tour Mogale CityWest Rand R 4,250,000 R 3,596,102 1026GP
FS - Interpretation CentreWorking for Tourism Environmental Affairs & Tour NgwatheFezile Dabi R 3,900,000 R 1,176,204 32FS
Greening MangaungSustainable Land Based Environmental Affairs & Tour MangaungMotheo R 5,000,000 R 4,500,000 910FS
Amanzi (Mpu)Sustainable Land Based (Workin Environmental Affairs & Tour MbombelaEhlanzeni R 1,000,000 R 156,292 5MP
Greening Alfred NzoSustainable Land Based Environmental Affairs & Tour UmzimkhuluSisonke R 6,487,761 R 6,487,761 450KN
Greening GrahamstownSustainable Land Based Environmental Affairs & Tour MakanaCacadu R 1,300,000 R 1,000,000 185EC
Greening Francis BaardSustainable Land Based Environmental Affairs & Tour MagarengFrances Baard R 1,892,970 R 1,585,000 178NC
Greening KgalagadiSustainable Land Based Environmental Affairs & Tour Ga SegonyanaKgalagadi R 1,892,970 R 1,500,000 190NC
Greening SiyandaSustainable Land Based Environmental Affairs & Tour //Khara HaisSiyanda R 1,892,970 R 1,600,000 188NC
Greening NamakwaSustainable Land Based Environmental Affairs & Tour Nama KhoiNamakwa R 1,892,970 R 1,450,000 195NC
Greening Pixlley Ka SemeSustainable Land Based Environmental Affairs & Tour EmthanjeniPixley ka Seme R 1,892,970 R 1,540,000 187NC
Greening Nomaka Mbeki TechSustainable Land Based Environmental Affairs & Tour MbhasheAmatole R 497,480 R 497,480 66EC
Greening EhlanzeniSustainable Land Based Environmental Affairs & Tour NkomaziEhlanzeni R 2,650,000 R 2,232,213 488MP
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Golden GateSustainable Land Based (Workin Environmental Affairs & Tour DihlabengThabo Mofutsanyane R 558,000 R 74,306 16FS
Greening VhembeSustainable Land Based Environmental Affairs & Tour MutaleVhembe R 3,483,400 R 601,600 35LP
KZN - Mkhuze Elephant RegionaWorking for Tourism Environmental Affairs & Tour JoziniUmkhanyakude R 5,364,320 R 720,081 40KN
AP1 - Mtakatye River BasinSustainable Land Based Environmental Affairs & Tour NyandeniO.R.Tambo R 9,750,000 R 1,971,825 41EC
EC - WftC Mbashe to Kei RiversWorking for the Coast Environmental Affairs & Tour MbhasheAmatole R 15,700,000 R 1,085,654 47EC
FS - Establishment of Five RecyclWorking on Waste Environmental Affairs & Tour NketoanaThabo Mofutsanyane R 4,103,920 R 745,704 56FS
UMTATA GREENING AND CLSustainable Land Based Environmental Affairs & Tour King Sabata DalindyeboO.R.Tambo R 7,286,250 R 1,295,419 60EC
KZN - King Matiwane Cultural VWorking for Tourism Environmental Affairs & Tour OkhahlambaUthukela R 19,750,000 R 2,213,322 80KN
AP2 - Sani Pass Border Post ReloPeople and Parks Environmental Affairs & Tour Kwa SaniSisonke R 20,000,000 R 2,172,675 81KN
City of Joburg (Klip River)Sustainable Land Based (Workin Environmental Affairs & Tour Johannesburg MetroJohannesburg Metro R 1,900,000 R 126,948 19GP
TsitsikammaSustainable Land Based (Workin Environmental Affairs & Tour Kou-KammaCacadu R 1,500,000 R 146,684 14EC
KwaZulu-Natal Midlands 2008-9Sustainable Land Based (Workin Environmental Affairs & Tour ImbabazaneUthukela R 1,100,000 R 230,030 5KN
Kruger Park-WetlandsSustainable Land Based (Workin Environmental Affairs & Tour ThulamelaVhembe R 1,023,000 R 206,047 40LP
AgulhasSustainable Land Based (Workin Environmental Affairs & Tour Cape AgulhasOverberg R 558,000 R 94,650 23WC
Mountain ZebraSustainable Land Based (Workin Environmental Affairs & Tour Inxuba YethembaChris Hani R 339,500 R 178,673 30EC
Duiwenhoks and Goukou (2008-9Sustainable Land Based (Workin Environmental Affairs & Tour HessequaEden R 1,200,000 R 154,762 12WC
Maluti A PhofungSustainable Land Based (Workin Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 2,300,000 R 201,761 4FS
Seekoeivlei wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Tour PhumelelaThabo Mofutsanyane R 1,191,000 R 114,211 40FS
Upper Wilge River wetland rehabSustainable Land Based (Workin Environmental Affairs & Tour Maluti a PhofungThabo Mofutsanyane R 2,200,000 R 250,754 60FS
EC - WftC Kei Mouth to Cintsa RWorking for the Coast Environmental Affairs & Tour Great KeiAmatole R 11,700,000 R 2,788,016 33EC
IP - GSLWP InfrastructurePeople and Parks Environmental Affairs & Tour St Lucia ParkUmkhanyakude R 52,000,000 R 4,159,193 91KN
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 219
Environmental & Culture
Totals : R 260,853,469 R 60,313,076 10,748
National Gov : Water Affairs & Forestry
Average manual workers daily wage rate:
R 53.33
Annexure F6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
KZN KongolanaSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 1,171,762 R 123,797 107KN
EC KougaSustainable Land Based (Workin Water Affairs and Forestry Kou-KammaCacadu R 3,800,000 R 1,436,942 91EC
KZN StoffeltonSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 198,499 R 96,824 57KN
KZN SolokholoSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 233,539 R 49,925 32KN
KZN RosettaSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 827,981 R 141,191 80KN
KZN Outer WestSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 355,418 R 27,038 16KN
KZN NyatiSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 561,504 R 154,550 83KN
KZN NxamalalaSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 198,499 R 28,744 16KN
KZN Northern WoodstockSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 1,235,266 R 298,271 136KN
KZN NgudwiniSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 1,038,497 R 125,603 75KN
KZN Lower UmfoloziSustainable Land Based (Workin Water Affairs & Forestry MtubatubaUmkhanyakude R 1,237,746 R 389,934 142KN
KZN Loteni TribalSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 162,087 R 36,309 30KN
KZN UmkhomazanaSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 162,087 R 22,693 16KN
KZN KwaNongomaSustainable Land Based (Workin Water Affairs & Forestry NongomaZululand R 616,615 R 26,346 16KN
KZN Upper MvotiSustainable Land Based (Workin Water Affairs & Forestry uMvotiUmzinyathi R 671,456 R 70,002 63KN
KZN KlipfonteinSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 812,112 R 65,230 63KN
KZN KarkloofSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 471,503 R 121,645 199KN
KZN HluhluweSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,450,165 R 428,856 130KN
KZN ElandskopSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 1,592,413 R 54,463 77KN
KZN DukudukuSustainable Land Based (Workin Water Affairs & Forestry MtubatubaUmkhanyakude R 355,922 R 134,589 125KN
KZN C. Umkomaas - SappiSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 145,448 R 49,925 32KN
KZN BushmensSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 507,007 R 156,723 86KN
SANP KNP South 1Sustainable Land Based (Workin Water Affairs & Forestry MarulengMopani R 1,649,437 R 323,972 56LP
SANP KNP South 2Sustainable Land Based (Workin Water Affairs & Forestry MbombelaEhlanzeni R 1,956,060 R 416,793 54MP
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SANP Mtn ZebraSustainable Land Based (Workin Water Affairs & Forestry Inxuba YethembaChris Hani R 611,168 R 174,362 39EC
SANP Woody CapeSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 1,153,500 R 194,510 36EC
KZN Lions RiverSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 1,116,044 R 48,305 32KN
EC Buffalo CitySustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 191,117 R 72,712 30EC
EC Umzimv-NtsizwaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 701,281 R 196,257 45EC
EC Umzimv-NjijiniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 823,498 R 237,261 75EC
EC Umzimv-MvenyaneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 854,760 R 205,421 30EC
EC Umzimv-MdakeniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 822,184 R 219,564 45EC
EC Umzimv-OngeluksneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 969,586 R 165,598 30EC
EC Umzimv-MadlangalaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 848,366 R 145,179 45EC
EC NgqamakweSustainable Land Based (Workin Water Affairs & Forestry MnqumaAmatole R 196,968 R 35,640 15EC
EC Keiskamma HeokSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,588,528 R 300,453 90EC
EC Kei MouthSustainable Land Based (Workin Water Affairs & Forestry Great KeiAmatole R 176,100 R 66,028 30EC
EC Kubusi RiverSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,620,189 R 373,038 105EC
EC HogsbackSustainable Land Based (Workin Water Affairs & Forestry NkonkobeAmatole R 1,325,856 R 218,978 30EC
KZN Umgeni ValleySustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 468,859 R 26,386 15KN
EC Buffalo RooikrantzSustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 2,037,000 R 383,200 75EC
SANP TsitsikammaSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 4,177,333 R 885,450 188EC
EC Kouga NurserySustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 1,500,000 R 835,136 100EC
EC BaviaansSustainable Land Based (Workin Water Affairs & Forestry BaviaansCacadu R 2,000,000 R 658,982 32EC
EC Post RetiefSustainable Land Based (Workin Water Affairs & Forestry NxubaAmatole R 1,400,000 R 568,971 74EC
EC N.M.M.MSustainable Land Based (Workin Water Affairs & Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 450,000 R 221,960 12EC
EC KatbergSustainable Land Based (Workin Water Affairs & Forestry NkonkobeAmatole R 2,200,000 R 399,817 60EC
EC AlbanySustainable Land Based (Workin Water Affairs & Forestry MakanaCacadu R 2,500,000 R 953,439 99EC
KZN ZinkwaziSustainable Land Based (Workin Water Affairs & Forestry eNdondakusukaiLembe R 159,212 R 71,256 30KN
KZN Woodlots Upper ThukelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 397,193 R 51,856 35KN
KZN Vernon CrookesSustainable Land Based (Workin Water Affairs & Forestry VulamehloUgu R 136,040 R 55,769 32KN
KZN ValleyThousand HillsSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 942,110 R 157,489 59KN
KZN Upper TugelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 307,638 R 167,130 66KN
EC Dwesa-CwebeSustainable Land Based (Workin Water Affairs & Forestry MbhasheAmatole R 189,484 R 64,521 15EC
NC KurumanSustainable Land Based (Workin Water Affairs & Forestry Ga SegonyanaKgalagadi R 332,780 R 40,662 11NC
NC KeimoesSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 376,068 R 80,306 22NC
NC UpingtonSustainable Land Based (Workin Water Affairs & Forestry //Khara HaisSiyanda R 449,711 R 81,213 33NC
NC KleinbeginSustainable Land Based (Workin Water Affairs & Forestry !KheisSiyanda R 522,071 R 190,768 44NC
NC PostmansburgSustainable Land Based (Workin Water Affairs & Forestry TsantsabaneSiyanda R 241,623 R 81,588 22NC
NC VolopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 459,309 R 136,289 33NC
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NC BoegoebergSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 411,335 R 82,778 22NC
NC PrieskaSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 416,835 R 116,852 33NC
NC NiekershoopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 373,584 R 32,888 11NC
NC De AarSustainable Land Based (Workin Water Affairs & Forestry EmthanjeniPixley ka Seme R 416,307 R 67,527 22NC
NC BritstownSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 504,267 R 68,172 22NC
NC BrandvleiSustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 219,325 R 31,973 11NC
SANP AddoSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 3,279,312 R 675,875 169EC
NC AshkamSustainable Land Based (Workin Water Affairs & Forestry MierSiyanda R 584,116 R 193,778 55NC
NC HenkriesSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 403,867 R 47,336 11NC
NC TsinengSustainable Land Based (Workin Water Affairs & Forestry MoshawengKgalagadi R 332,215 R 108,355 33NC
NC OliphantshoekSustainable Land Based (Workin Water Affairs & Forestry TsantsabaneSiyanda R 189,817 R 153,875 33NC
NC HopetownSustainable Land Based (Workin Water Affairs & Forestry ThembelihlePixley ka Seme R 287,427 R 41,693 11NC
NC DanielskuilSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 162,886 R 26,373 11NC
NC DelportshoopSustainable Land Based (Workin Water Affairs & Forestry DikgatlongFrances Baard R 575,920 R 35,430 12NC
NC KimberleySustainable Land Based (Workin Water Affairs & Forestry Sol PlaatjieFrances Baard R 279,292 R 42,359 12NC
EC Barkly EastSustainable Land Based (Workin Water Affairs and Forestry SenquUkhahlamba R 1,107,311 R 138,895 16EC
EC High AltitudeSustainable Land Based (Workin Water Affairs and Forestry Kou-KammaCacadu R 3,200,000 R 663,671 10EC
EC St Francis BaySustainable Land Based (Workin Water Affairs and Forestry KougaCacadu R 1,800,000 R 1,141,991 33EC
EC Sand Bulk RiverSustainable Land Based (Workin Water Affairs and Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,900,000 R 554,476 36EC
EC KrommeSustainable Land Based (Workin Water Affairs and Forestry Kou-KammaCacadu R 2,273,206 R 923,428 96EC
NC Van WyksvleiSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 424,709 R 28,384 11NC
SANP KNP Far NorthSustainable Land Based (Workin Water Affairs & Forestry MutaleVhembe R 1,503,195 R 296,469 48LP
EC MkambatiSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 294,880 R 88,078 30EC
SANP KnysnaSustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 3,700,217 R 558,204 226WC
SANP BontebokSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 270,120 R 92,044 23WC
SANP AgulhasSustainable Land Based (Workin Water Affairs & Forestry Cape AgulhasOverberg R 3,978,397 R 894,628 222WC
SANP TMNP NorthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,443,410 R 384,957 124WC
SANP TMNP SouthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,155,573 R 431,356 174WC
SANP TMNP CentralSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,424,058 R 376,598 230WC
SANP West CoastSustainable Land Based (Workin Water Affairs & Forestry Saldanha BayWest Coast R 1,215,038 R 275,061 62WC
SANP Augrabies 2Sustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 395,048 R 13,083 12NC
SANP ClarenceSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 293,572 R 52,206 12FS
SANP Golden GateSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 805,630 R 199,056 47FS
NC PellaSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 151,248 R 37,963 11NC
SANP KNP NorthSustainable Land Based (Workin Water Affairs & Forestry Ba-PhalaborwaMopani R 1,741,275 R 386,705 43LP
NC WitbankSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 150,047 R 42,337 11NC
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NW Zeerust Sustainable Land Based (Workin Water Affairs & Forestry Ramotshere MoiloaCentral R 1,943,921 R 75,915 38NW
NW SterkstroomSustainable Land Based (Workin Water Affairs & Forestry MadibengBojanala R 2,415,195 R 60,754 14NW
NW Lower Kwena Sustainable Land Based (Workin Water Affairs & Forestry MadibengBojanala R 2,428,962 R 366,934 90NW
NW Koster IAP Sustainable Land Based (Workin Water Affairs & Forestry KgetlengrivierBojanala R 1,508,326 R 116,028 21NW
NW Hex-riverSustainable Land Based (Workin Water Affairs & Forestry RustenburgBojanala R 2,161,414 R 184,189 26NW
NW Groot Marico Sustainable Land Based (Workin Water Affairs & Forestry KgetlengrivierBojanala R 1,725,314 R 122,431 61NW
NW BuffelshoekSustainable Land Based (Workin Water Affairs & Forestry RustenburgBojanala R 1,515,716 R 145,394 25NW
NW BophirimaSustainable Land Based (Workin Water Affairs & Forestry NalediBophirima R 2,423,189 R 40,517 43NW
NC RitchtersveldSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 234,317 R 51,225 11NC
NC WarrentonSustainable Land Based (Workin Water Affairs & Forestry MagarengFrances Baard R 250,000 R 125,000 18NC
NC VioolsdriftSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 157,984 R 41,014 11NC
SANP CamdebooSustainable Land Based (Workin Water Affairs & Forestry CamdebooCacadu R 430,298 R 157,273 17EC
SANP MokalaSustainable Land Based (Workin Water Affairs & Forestry DikgatlongFrances Baard R 302,116 R 137,322 16NC
WoF Suikerbosrand Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Ekurhuleni MetroEkurhuleni Metro R 1,348,286 R 409,565 31GP
WoF Belfast Fire BaseSustainable Land Based (Workin Water Affairs & Forestry HighlandsNkangala R 1,348,286 R 227,450 20MP
WoF Soekmekaar Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MolemoleCapricorn R 1,348,286 R 456,111 31LP
WoF Sekororo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MarulengMopani R 1,348,286 R 482,291 33LP
WoF Makado Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MakhadoVhembe R 1,348,286 R 438,683 30LP
WoF Lethaba Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Greater LetabaMopani R 1,348,286 R 406,164 28LP
WoF Vryheid Fire BaseSustainable Land Based (Workin Water Affairs & Forestry eDumbeZululand R 1,348,286 R 373,220 26KN
WoF Shongweni Fire BaseSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 1,348,286 R 404,889 28KN
WoF Underberg Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 1,348,286 R 300,319 23KN
WoF Shafton Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 2,696,572 R 689,905 50KN
WoF Qhudeni Fire BaseSustainable Land Based (Workin Water Affairs & Forestry NkandlaUthungulu R 1,348,286 R 319,023 22KN
WoF Kwambonambi Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MbonambiUthungulu R 2,696,572 R 592,987 46KN
WoF Jansenville Fire BaseSustainable Land Based (Workin Water Affairs & Forestry IkweziCacadu R 1,348,286 R 377,896 26EC
WoF Eshane Fire BaseSustainable Land Based (Workin Water Affairs & Forestry uMvotiUmzinyathi R 1,348,286 R 399,788 28KN
WoF Nelspruit Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MbombelaEhlanzeni R 5,393,143 R 1,280,554 87MP
WoF Marakele Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ThabazimbiWaterberg R 1,348,286 R 349,841 24LP
WoF Krugersdorp Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 1,348,286 R 343,890 24GP
WoF Senekal Fire BaseSustainable Land Based (Workin Water Affairs & Forestry SetsotoThabo Mofutsanyane R 1,348,286 R 455,048 31FS
WoF Qwa-Qwa Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 1,348,286 R 360,468 28FS
WoF Harrismith Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 1,348,286 R 375,558 26FS
WoF Golden Gate Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 1,348,286 R 379,809 26FS
WoF Franfort Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MafubeFezile Dabi R 1,348,286 R 465,038 32FS
WoF Bultfontein Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MangaungMotheo R 1,348,286 R 388,098 27FS
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
WoF Bethlehem Fire BaseSustainable Land Based (Workin Water Affairs & Forestry DihlabengThabo Mofutsanyane R 1,348,286 R 349,628 27FS
WoF Tsitsikamma Fire BaseSustainable Land Based (Workin Water Affairs & Forestry LukanjiChris Hani R 1,348,286 R 387,248 33EC
EC Coffee BaySustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 495,353 R 125,233 30EC
WoF Kwagubeshe Fire BaseSustainable Land Based (Workin Water Affairs & Forestry VulamehloUgu R 1,348,286 R 398,938 27KN
WoF Newlands Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,696,572 R 545,378 44WC
WoF Rust de Winter Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Dr JS MorokaNkangala R 1,249,927 R 370,245 31MP
WoF Ithala Fire BaseSustainable Land Based (Workin Water Affairs & Forestry eDumbeZululand R 1,063,978 R 440,808 30KN
WoF Ndumo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry NdwedweiLembe R 1,063,978 R 407,227 28KN
WoF Eshowe Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MthonjaneniUthungulu R 1,063,978 R 385,122 27KN
WoF Cathedral Peak Fire BaseSustainable Land Based (Workin Water Affairs & Forestry UlundiZululand R 1,063,978 R 373,433 28KN
WoF Hluhluwe Fire BaseSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,063,978 R 283,528 27KN
WoF Giants Castle Fire BaseSustainable Land Based (Workin Water Affairs & Forestry UlundiZululand R 1,063,978 R 415,941 35KN
WoF Witfontein Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 332,413 23WC
WoF Uniondale Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 385,760 27WC
WoF Ruitersbos Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 1,348,286 R 125,399 11WC
WoF Farleigh Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 326,887 27WC
WoF Graskop Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 4,044,857 R 1,137,939 77MP
WoF Rondevlei Fire BaseSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 1,348,286 R 364,558 30WC
WoF Loskopdam Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Greater GroblersdalSekhukhune R 1,348,286 R 448,884 31LP
WoF Fisantekraal Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,348,286 R 350,478 30WC
WoF Cape Winelands District MuSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,348,286 R 156,004 11WC
WoF Jonkershoek Fire BaseSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,696,572 R 396,387 35WC
WoF Tulbach Fire BaseSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 2,696,572 R 726,249 52WC
WoF Walkerbay Fire BaseSustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 1,348,286 R 400,213 28WC
WoF Vrolijkheid Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Breede River (Cape Winelands) Cape Winelands R 1,348,286 R 317,535 27WC
WoF Swellendam Fire BaseSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 2,696,572 R 502,232 47WC
WoF Grootvadersbosch Fire BaseSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 1,348,286 R 460,999 32WC
WoF Warburton Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Albert LuthuliGert Sibande R 1,348,286 R 429,331 31MP
WoF Sterkspruit Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 2,696,572 R 520,085 36MP
WoF Nkomazi Fire BaseSustainable Land Based (Workin Water Affairs & Forestry NkomaziEhlanzeni R 1,348,286 R 502,232 35MP
WoF Port St Johns Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 1,348,286 R 437,407 31EC
WoF Silvermine Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,348,286 R 448,672 31WC
EC Xuka Chris HaniSustainable Land Based (Workin Water Affairs & Forestry SakhisizweChris Hani R 790,283 R 212,397 16EC
GAMKABERGSustainable Land Based (Workin Water Affairs & Forestry KannalandEden R 324,277 R 37,783 15WC
CAPE FLATSSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 578,694 R 41,340 29WC
WALKERBAYSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 850,734 R 169,161 94WC
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MARLOTHSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 305,172 R 31,217 11WC
GENADENDALSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 1,223,192 R 274,180 113WC
DE HOOPSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 619,530 R 93,451 51WC
UPPER PALMIETSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 283,518 R 170,001 101WC
LIMIETBERGSustainable Land Based (Workin Water Affairs & Forestry DrakensteinCape Winelands R 1,530,226 R 32,663 14WC
HOTTENTOTS HOLLANDSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 1,161,705 R 119,911 62WC
HELDERBERGSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 316,318 R 28,216 13WC
ELANDSKLOOFSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 277,418 R 21,169 13WC
WoF Kareedouw Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 1,348,286 R 510,096 35EC
Mpu High AltitudeSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 1,486,749 R 116,000 40MP
CERESSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 448,667 R 52,411 27WC
EC TsomoSustainable Land Based (Workin Water Affairs & Forestry Emalahleni ECChris Hani R 2,006,843 R 479,022 40EC
EC Xuka UkDMSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 984,523 R 367,968 30EC
EC Umnga 2Sustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,023,630 R 196,659 30EC
EC Pott TsitsaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,217,684 R 191,581 20EC
EC Pott RiverSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 503,090 R 129,171 19EC
EC NtywenkaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,206,776 R 150,621 20EC
EC Umtata BasinSustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 1,766,009 R 248,011 60EC
EC MatiwaneSustainable Land Based (Workin Water Affairs & Forestry NyandeniO.R.Tambo R 1,092,523 R 229,631 45EC
EC Port St JohnsSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 1,367,478 R 255,701 60EC
EC PondolandSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 2,507,756 R 469,684 135EC
WoF Ditholo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,249,927 R 471,626 32GP
BOTRIVIERSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 564,016 R 83,889 49WC
CALVINIASustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 1,239,237 R 895,681 287NC
WoF Ugie Fire BaseSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,348,286 R 426,568 29EC
WoF Stutterheim Fire BaseSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 2,696,572 R 765,782 52EC
WoF Ongeluksnek Fire BaseSustainable Land Based (Workin Water Affairs & Forestry MatatieleAlfred Nzo R 1,348,286 R 430,819 30EC
WoF Kokstad Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Greater KokstadSisonke R 1,348,286 R 403,188 27KN
WoF Engcobo Fire BaseSustainable Land Based (Workin Water Affairs & Forestry Intsika YethuChris Hani R 1,348,286 R 379,809 29EC
WoF Elangeni Fire BaseSustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 1,348,286 R 381,297 31EC
GP POTCHERSTROOM SANDFSustainable Land Based (Workin Water Affairs & Forestry PotchefstroomSouthern R 603,675 R 128,922 60NW
GP SOWETO SANDFSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 603,675 R 200,860 54GP
GP HEIDELBERG SANDFSustainable Land Based (Workin Water Affairs & Forestry Ekurhuleni MetroEkurhuleni Metro R 603,657 R 123,700 50GP
WC SANDF BREDASDORPSustainable Land Based (Workin Water Affairs & Forestry Cape AgulhasOverberg R 98,200 R 30,850 22WC
FOREST REHAB_BUFFELJAGSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 344,552 R 59,156 7WC
KAMMANNASSIESustainable Land Based (Workin Water Affairs & Forestry OudtshoornEden R 303,269 R 155,937 32WC
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
BUFFELJAGTSSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 1,607,161 R 407,143 192WC
SWARTBERGSustainable Land Based (Workin Water Affairs & Forestry KannalandEden R 764,414 R 93,417 24WC
KNYSNASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 1,791,910 R 414,779 233WC
CITRUSDALSustainable Land Based (Workin Water Affairs & Forestry CederbergWest Coast R 3,484,660 R 291,647 85WC
ASBOS_TCTASustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,001,580 R 185,853 98WC
ASBOS_HAATSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,969,785 R 332,946 43WC
ASBOS_DWAFSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,049,921 R 109,618 79WC
LEEU GAMKASustainable Land Based (Workin Water Affairs & Forestry Prince AlbertCentral Karoo R 948,234 R 39,692 22WC
WORCESTERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 867,585 R 113,580 64WC
BREEDE RIVERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 608,896 R 168,823 102WC
WATERVALSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 702,644 R 61,465 45WC
VOëLVLEISustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 561,461 R 40,086 25WC
RIVERLANDSSustainable Land Based (Workin Water Affairs & Forestry SwartlandWest Coast R 643,223 R 63,881 37WC
EC LambasiSustainable Land Based (Workin Water Affairs & Forestry QaukeniO.R.Tambo R 446,442 R 44,921 15EC
DUIVENHOKSSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 1,641,465 R 375,408 202WC
-
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 2,750,000 R 618,870 88
National Gov : Department of Agriculture
Average manual workers daily wage rate:
R 58.67
Annexure F7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Burning of firebreaks projectsSustainable Land Based (Workin Department of Agriculture City of Tshwane MetroCity of Tshwane Metro R 2,500,000 R 588,358 60GP
Lower Berg RiverSustainable Land Based (Land C National LandCare SwartlandWest Coast R 150,000 R 14,000 8WC
Paarl Mountain AWP LandCare Sustainable Land Based (Land C National LandCare DrakensteinCape Winelands R 100,000 R 16,512 20WC
-
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 146
Infrastructure
Totals : R 782,600,697 R 306,785,173 7,975
Provincial Gov : Roads and Transport
Average manual workers daily wage rate:
R 55.57
Annexure F8
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 17,100 R 3,600 3EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 162,240 R 31,200 26EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 99,000 R 26,400 22EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 238,500 R 63,600 53EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 18,000 R 4,800 4EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 85,500 R 22,800 19EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 79,800 R 16,800 14EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 117,000 R 31,200 26EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 13,500 R 3,600 3EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 11,400 R 2,400 2EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 34,200 R 7,200 6EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 79,800 R 16,800 14EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 176,700 R 37,200 31EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 91,200 R 19,200 16EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 91,200 R 19,200 16EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 171,000 R 36,000 30EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 62,400 R 12,000 10EC
Household ContractorsLabour Intensive Programme Roads and Transport ElundiniUkhahlamba R 2,000,000 R 367,200 306EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 49,920 R 9,600 8EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 62,400 R 12,000 10EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 12,480 R 2,400 2EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 118,560 R 22,800 19EC
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 62,400 R 12,000 10EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 153,000 R 40,800 34EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 31,200 R 6,000 5EC
Sakha Isizwe Household ContractLabour Based Construction Prog Roads and Transport King Sabata DalindyeboO.R.Tambo R 256,500 R 54,000 45EC
Sakha Isizwe Household ContractLabour Intensive Programme roads and Transport MbhasheAmatole R 361,920 R 69,600 58EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 42,000 R 8,400 7EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 355,200 R 88,800 74EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 81,600 R 20,400 17EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 249,600 R 48,000 40EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 58,500 R 15,600 13EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MhlontloO.R.Tambo R 175,500 R 46,800 39EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 81,120 R 15,600 13EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport LukanjiChris Hani R 1,600,000 R 174,000 145EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,066,667 R 36,000 30EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Sunday's River ValleyCacadu R 1,066,667 R 259,200 216EC
Sakha Isizwe Household ContractLabour Intensive Programme roads and Transport NdlambeCacadu R 1,066,667 R 258,000 215EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MakanaCacadu R 1,066,667 R 184,800 154EC
KwaNobuhle JTTCLabour Intensive Programme Roads and Transport Nelson Mandela Bay MetroNelson Mandela Bay Metro R 350,000 R 87,500 10EC
Resurfacing of Victoria StreetLabour Intensive Programme Roads and Transport BaviaansCacadu R 1,200,000 R 900,000 32EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 17,100 R 3,600 3EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport TsolwanaChris Hani R 1,600,000 R 130,800 109EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport IkweziCacadu R 1,066,667 R 129,600 108EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport EngcoboChris Hani R 1,600,000 R 126,000 105EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport SakhisizweChris Hani R 1,600,000 R 114,000 95EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Intsika YethuChris Hani R 1,600,000 R 171,600 143EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Emalahleni ECChris Hani R 1,600,000 R 284,400 237EC
Bridge ConstructionLabour Intensive Programme Roads and Transport SenquUkhahlamba R 600,000 R 72,000 20EC
RegravellingLabour Intensive Programme Roads and Transport ElundiniUkhahlamba R 2,400,000 R 2,333,583 25EC
Household ContractorsLabour Intensive Programme Roads and Transport SenquUkhahlamba R 2,000,000 R 355,980 288EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport InkwancaChris Hani R 1,600,000 R 27,600 23EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 90,000 R 24,000 20EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 230,880 R 44,400 37EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 51,300 R 10,800 9EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Port St JohnsO.R.Tambo R 176,700 R 37,200 31EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport QaukeniO.R.Tambo R 85,500 R 18,000 15EC
-
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 85,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 72,000 R 18,000 4EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport BaviaansCacadu R 1,066,667 R 243,600 203EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 90,000 R 24,000 20EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport CamdebooCacadu R 1,066,667 R 157,200 131EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 67,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 67,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NtabankuluO.R.Tambo R 67,500 R 18,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport QaukeniO.R.Tambo R 154,200 R 32,700 21EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 256,500 R 68,700 51EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Port St JohnsO.R.Tambo R 235,400 R 56,700 41EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport King Sabata DalindyeboO.R.Tambo R 68,400 R 14,400 12EC
Road Mantainance RangersLabour Intensive Programme Roads and Transport NyandeniO.R.Tambo R 126,000 R 31,500 7EC
ORTambo AWRM: Mbizana; Labour Intensive Programme Department of Roads and Tran MbizanaO.R.Tambo R 12,000,000 R 4,620,000 74EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 24,960 R 4,800 4EC
AWRM Intsika yethuLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 14,000,000 R 2,417,000 78EC
AWRM SenquLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 15,000,000 R 6,553,000 105EC
N10 to AlicedaleLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 28,000,000 R 8,076,000 120EC
Chris Hani: EmalahleniLabour Intensive Programme Department of Roads and Tran Emalahleni ECChris Hani R 8,000,000 R 1,280,000 32EC
Cacadu AWRM: CamdebooLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 12,000,000 R 2,376,000 78EC
AWRM MakanaLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 12,000,000 R 5,326,000 118EC
Amatole AWRM: NkonkobeLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 18,000,000 R 3,628,000 34EC
AWRM NdlambeLabour Intensive Programme Department of Roads and Tran NdlambeCacadu R 12,000,000 R 3,598,000 76EC
Chris Hani AWRM: Ngcobo; Labour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 10,000,000 R 2,485,000 65EC
Amatole AWRM: Amahlathi; Labour Intensive Programme Department of Roads and Tran MnqumaAmatole R 14,000,000 R 3,129,000 90EC
Cacadu AWRM: Blue Crane; Labour Intensive Programme Department of Roads and Tran Blue Crane RouteCacadu R 19,000,000 R 6,916,000 127EC
Xuka BridgeLabour Intensive Programme Department of Roads and Tran Great KeiAmatole R 2,000,000 R 797,000 45EC
Peddie - BiraLabour Intensive Programme Department of Roads and Tran NgqushwaAmatole R 11,000,000 R 5,037,000 68EC
Graaff Reinette - JansenvilleLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 15,000,000 R 5,551,000 60EC
Klipplaat - JansenvilleLabour Intensive Programme Department of Roads and Tran IkweziCacadu R 24,000,000 R 7,366,000 198EC
O.R Tambo AWRM: MhlontloLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 10,000,000 R 2,417,000 46EC
Madwaleni Hospital RoadLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 37,606,000 R 16,769,000 81EC
New Office Building, DepartmentLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 17,735,592 R 7,549,745 20EC
Botha Sigcau Multi StoreyLabour Intensive Programme DPW King Sabata DalindyeboO.R.Tambo R 25,915,799 R 4,662,166 31EC
Maluti Cluster Offices-landscLabour Intensive Programme DPW UmzimvubuAlfred Nzo R 1,502,603 R 265,987 35EC
Mt Frere Depot - AgricultureLabour Intensive Programme DPW UmzimvubuAlfred Nzo R 988,875 R 719,994 14EC
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mt Frere Depot - LandscapingLabour Intensive Programme DPW UmzimvubuAlfred Nzo R 903,109 R 55,889 15EC
Pick 'n Pay Bldg - OfficesLabour Intensive Programme DPW Buffalo CityAmatole R 15,000,000 R 1,377,226 20EC
AWRM MnqumaLabour Intensive Programme Department of Roads and Tran MnqumaAmatole R 12,000,000 R 11,070,000 34EC
Renovations to St. AidensLabour Intensive Programme Department of Public Works MakanaCacadu R 31,359,000 R 5,406,123 29EC
Ugie-Langeni IILabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 60,000,000 R 34,231,000 535EC
Upgrading of Aceess road to ZithLabour Intensive Programme Department of Roads and Tran NyandeniO.R.Tambo R 35,000,000 R 7,287,000 40EC
Upgrade of Umthata Quarry accesLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 22,000,000 R 9,621,000 202EC
Upgrade of access road to GreenvLabour Intensive Programme Department of Roads and Tran MbizanaO.R.Tambo R 38,001,000 R 2,423,000 49EC
Rehabilitation of Mt. Ayliff AirstrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 2,500,000 R 65,000 28EC
Paving of Mt.Frere Street SidewalLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 500,000 R 138,000 46EC
Resurfacing of Victoria Street in Labour Intensive Programme Department of Roads and Tran BaviaansCacadu R 1,200,000 R 900,000 32EC
Building of Chinta BridgeLabour Intensive Programme Department Of Roads and Tra Buffalo CityAmatole R 7,000,000 R 944,000 41EC
Old SABC Building for offices.Labour Intensive Programme Department of Public Works MakanaCacadu R 12,835,000 R 8,035,000 15EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 106,080 R 20,400 17EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 37,440 R 7,200 6EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 37,440 R 7,200 6EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 187,200 R 36,000 30EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 31,200 R 6,000 5EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 24,960 R 4,800 4EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 187,200 R 36,000 30EC
Sulenkamma Hospital RoadLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 71,000,000 R 35,375,000 495EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 24,960 R 4,800 4EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 18,720 R 3,600 3EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 162,240 R 31,200 26EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 287,040 R 55,200 46EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 124,800 R 2,400 2EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 187,200 R 36,000 30EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 31,200 R 6,000 5EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 49,920 R 9,600 8EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 68,640 R 13,200 11EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport MbhasheAmatole R 243,360 R 46,800 39EC
Fencing of 25km road in DR0801Labour Intensive Programme Roads and Transport MatatieleAlfred Nzo R 400,000 R 75,000 32EC
Landscaping of ministerial complLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 2,347,890 R 1,254,980 30EC
Construction of Animal Pound in Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 200,000 R 150,000 10EC
Construction of Animal Pound in Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 200,000 R 178,000 10EC
Rehabilitation of Air Strips in Mt.Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 2,500,000 R 65,000 28EC
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Paving of 2km of main road Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 500,000 R 165,600 46EC
Fencing of 10.2km in DR08102Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 400,000 R 70,000 30EC
Fencing of 15km road in DR0809Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 500,000 R 105,000 48EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport NkonkobeAmatole R 74,880 R 14,400 12EC
Fencing of 26km road in DR0807Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 500,000 R 91,000 37EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 99,840 R 19,200 16EC
Fencing of 16km road in DR080Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 400,000 R 91,000 37EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 106,080 R 20,400 17EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 6,240 R 1,200 1EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 37,440 R 7,200 6EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 18,720 R 3,600 3EC
Sakha Isizwe Household ContractLabour Intensive Programme Roads and Transport Buffalo CityAmatole R 12,480 R 2,400 2EC
Ugie-Langeni IIILabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 110,000,000 R 77,888,000 483EC
Fencing of 8km road in DR08017Labour Intensive Programme Roads and Transport UmzimvubuAlfred Nzo R 300,000 R 35,000 15EC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 5,463,377 R 2,864,581 54
Provincial Gov : Department of Local Government and Traditional Affairs.
Average manual workers daily wage rate:
R 50.00
Annexure F9
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Building of Dabi TCLabour Intensive Programme Department of Local Governm NgqushwaAmatole R 1,259,290 R 511,252 16EC
Building of Mhlanga TCLabour Intensive Programme Department of Local Governm NyandeniO.R.Tambo R 1,376,792 R 798,768 17EC
Building of Gcaleka TCLabour Intensive Programme Department of Local Governm MbhasheAmatole R 1,327,895 R 567,161 13EC
Building of Ngqubusini TraditionLabour Intensive Programme Department of Local Governm MhlontloO.R.Tambo R 1,499,400 R 987,400 8EC
-
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 63
Infrastructure
Totals : R 888,454,964 R 525,587,043 2,050
Provincial Gov : Department of Health.
Average manual workers daily wage rate:
R 53.67
Annexure F10
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
QueenstownConstruction of new forensic pat Department of Health. LukanjiChris Hani R 5,558,382 R 2,123,407 21EC
Bityi ClinicLabour Intensive Programme Department of Health Port St JohnsO.R.Tambo R 5,989,958 R 3,987,450 9EC
Gqubeni clinicLabour Intensive Programme Department of Health Port St JohnsO.R.Tambo R 3,878,040 R 359,010 46EC
Mngungu clinicLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 6,115,910 R 4,567,021 21EC
St Patricks HospitalLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 59,947,847 R 52,678,402 105EC
Xhongorha Clinic: MthathaLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 3,386,316 R 3,156,406 12EC
Building of Mpharane clinicLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 4,530,611 R 1,890,342 15EC
Building of Madlangala clinicLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 5,101,648 R 3,427,810 33EC
KTC ClinicLabour Intensive Programme Department of health NyandeniO.R.Tambo R 4,796,245 R 2,986,701 23EC
Zwelebhunga clinicLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 4,716,338 R 2,348,901 28EC
Ibisi clinicLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 2,758,369 R 2,689,020 35EC
Lourdes clinicLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 4,680,295 R 4,267,401 17EC
Mbotyi clinicLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 4,381,134 R 3,215,604 12EC
Libode clinicLabour Intensive Programme Department of Health NyandeniO.R.Tambo R 4,317,467 R 3,476,016 27EC
Bethania ClinicLabour Intensive Programme Department of Health SenquUkhahlamba R 3,511,092 R 2,398,397 23EC
Agnest Rest ClinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 4,903,769 R 3,750,210 27EC
Zinqutu ClinicLabour Intensive Programme Department of Health LukanjiChris Hani R 3,335,516 R 3,235,677 27EC
Macubeni ClinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 3,524,816 R 3,310,116 12EC
Bengu clinicLabour Intensive Programme Department of Health AmahlathiAmatole R 3,320,031 R 1,343,089 10EC
Xhume clinicLabour Intensive Programme Department of Health Intsika YethuChris Hani R 7,991,547 R 326,613 4EC
Fort Malan ClinicLabour Intensive Programme Department of Health MbhasheAmatole R 5,708,079 R 2,732,740 12EC
Ncera Nurses ResidenceLabour Intensive Programme Department of Health Buffalo CityAmatole R 2,509,925 R 2,367,020 16EC
Mhlopekazi clinicLabour Intensive Programme Department of Health EngcoboChris Hani R 5,560,072 R 5,302,900 17EC
St Lucys HospitalLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 36,606,000 R 24,876,000 149EC
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Thaba Lesoba ClinicLabour Intensive Programme Department of Health SenquUkhahlamba R 4,502,380 R 1,598,000 20EC
Revamping of Masiphile ClinicLabour Intensive Programme Department of Health Buffalo CityAmatole R 3,658,300 R 3,612,090 29EC
Hlomendlini Clinic Labour Intensive Programme Department of Health SenquUkhahlamba R 3,524,987 R 3,456,010 30EC
MoletenoConstruction of new forensic pat Department of Health. InkwancaChris Hani R 4,478,036 R 3,041,250 22EC
Aliwal NorthConstruction of new forensic pat Department of Health. MaletswaiUkhahlamba R 5,728,777 R 2,892,139 20EC
Building of Zithulele HospitalLabour Based Construction Prog Department of Health King Sabata DalindyeboO.R.Tambo R 26,765,512 R 2,309,148 44EC
Kungisizwe ClinicLabour Intensive Programme Department of Health ElundiniUkhahlamba R 6,230,579 R 3,201,983 47EC
Construction of Umthatha EMSLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 9,626,000 R 6,723,197 34EC
Mdeni ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 4,029,760 R 3,560,129 24EC
Building of Matyantya clinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 3,785,539 R 3,501,984 18EC
Building of Nqgwara clinicLabour Intensive Programme Department of Health King Sabata DalindyeboO.R.Tambo R 4,326,100 R 3,129,870 29EC
Building of New kitchen, bulk serLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 36,700,000 R 21,830,000 40EC
Construction of Queenstown EMLabour Intensive Programme Department of Health LukanjiChris Hani R 16,417,000 R 4,260,000 24EC
Construction at existing hospital, Labour Intensive Programme Department of Health LukanjiChris Hani R 68,300,000 R 52,392,000 32EC
Upgrading of St. Barnabas HospitLabour Intensive Programme Department of Health NyandeniO.R.Tambo R 31,644,000 R 21,676,000 31EC
Building of Nqaqhu clinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 4,887,217 R 328,349 26EC
Upgrade of St. Patrick,s HospitalLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 59,947,846 R 4,539,020 54EC
Additional staff houses at MadzikLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 8,488,556 R 4,884,002 27EC
Construction of Mt. Fletcher LSALabour Intensive Programme Department of Health ElundiniUkhahlamba R 15,212,372 R 6,539,801 31EC
Building of SADA CHCLabour Intensive Programme Department of Health LukanjiChris Hani R 38,962,842 R 20,187,816 25EC
Building of Malphelephe clinicLabour Intensive Programme Department of Health TsolwanaChris Hani R 4,600,292 R 2,378,529 18EC
Building of Mbandango clinicLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 6,138,898 R 2,119,707 34EC
Upgrading of Glen Gray HospitalLabour Intensive Programme Department of Health Intsika YethuChris Hani R 22,121,491 R 8,424,000 29EC
Building of All Saints HospitalsLabour Intensive Programme Department of Health EngcoboChris Hani R 70,214,090 R 53,799,000 41EC
Cofimvaba roof replacementLabour Intensive Programme Department of Health Intsika YethuChris Hani R 5,222,000 R 3,155,000 20EC
Mt.Ayliff EMSLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 16,555,648 R 8,743,019 62EC
Renovations to Uitenhage HospitLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 31,367,580 R 9,513,240 25EC
Renovations to Midlands HospitalLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,482,000 R 11,170,000 78EC
Renovations to Madwaleni HospitLabour Intensive Programme Department of Health MbhasheAmatole R 3,203,946 R 3,203,946 16EC
Butterworth BeautificationLabour Intensive Programme Department of Health MnqumaAmatole R 2,440,000 R 2,348,901 8EC
Renovations to Komani HospitalLabour Intensive Programme Department of Health LukanjiChris Hani R 51,034,764 R 40,717,000 68EC
Nxotwe ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 3,962,319 R 2,780,234 8EC
Building of Aliwal-North HospitaLabour Intensive Programme Department of Health MaletswaiUkhahlamba R 22,642,000 R 9,140,000 24EC
Upgrading of accommodation at Labour Intensive Programme Department of Health NkonkobeAmatole R 34,383,625 R 12,424,000 50EC
Burgersdorp Hospital: UpgradingLabour Intensive Programme Department of Health GariepUkhahlamba R 6,719,361 R 6,700,000 12EC
Construction of Mcewula clinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 4,762,673 R 3,670,190 23EC
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Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Construction at the existing hospiLabour Intensive Programme Department of Health LukanjiChris Hani R 19,104,905 R 18,907,540 27EC
Building of Agnes Rest clinicLabour Intensive Programme Department of Health Emalahleni ECChris Hani R 4,094,689 R 369,806 26EC
Renovations to Holy Cross HospitLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 13,059,474 R 11,543,890 173EC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 59,307,582 R 38,722,000 153
Provincial Gov : Coega Development Cooperation
Average manual workers daily wage rate:
R 112.32
Annexure F11
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,441,999 R 4,370,000 14EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,202,517 R 4,248,000 13EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6,036,582 R 4,199,000 12EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,956,225 R 3,030,000 19EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,368,822 R 4,291,000 11EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,010,120 R 3,327,000 11EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,491,181 R 4,595,000 14EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,505,355 R 3,297,000 20EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,369,526 R 3,406,000 21EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,925,255 R 3,959,000 18EC
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2008 to 30 June 2008) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 17
Infrastructure
Totals : R 44,971,057 R 26,874,274 980
Provincial Gov : Department of Transport Roads and Public Works
Average manual workers daily wage rate:
R 55.59
Annexure F12
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2008 to 30 June 2008
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Dikgatlong Sidewalks project II Department of Transport Road DikgatlongFrances Baard R 2,500,000 R 1,200,000 90NC
SoebatsfonteinVuk'uphile Department of Transport Road Namakwa DMANamakwa R 2,434,909 R 2,298,844 29NC
Mc Dougal's Bay beach front upg Department of Transport Road Namakwa DMANamakwa R 672,000 R 672,000 53NC
N7 to Garies Hospital phase 1 Department of Transport Road Namakwa DMANamakwa R 2,500,000 R 2,500,000 50NC
Hotazel-Vanzylrus Department of Transport Road Kalahari (Kgalagadi) DMAKgalagadi R 8,000,000 R 6,618,000 60NC
Seweding Non-Motorised transpo Department of Transport Road Ga SegonyanaKgalagadi R 250,000 R 95,600 7NC
Kimberley Department of Transport Road Sol PlaatjieFrances Baard R 3,000,000 R 368,114 51NC
SoebatsfonteinVuk'uphile Department of Transport Road Namakwa DMANamakwa R 2,303,660 R 1,335,930 29NC
Fleet/Mark Streets Development Department of Transport Road Sol PlaatjieFrances Baard R 150,000 R 100,000 11NC
Access road to Taxi rank Department of Transport Road GamagaraKgalagadi R 2,500,000 R 1,500,000 28NC
Warrenton Hospital Access Road Department of Transport Road MagarengFrances Baard R 1,500,000 R 350,000 20NC
Pixley Regravelling Project Department of Transport Road Bo Karoo (Seme) DMAPixley ka Seme R 5,321,003 R 1,596,301 17NC
Airport Beautification Project Department of Transport Road //Khara HaisSiyanda R 2