2014-15 (QTR 2) - Annexure F

Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2Dept of Energy F3Dept. of Water Affairs F4SANRAL F5DAC F6

Environment & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F7Dept. of Environmental Affairs (NRM) F8Dept. of Environmental Affairs (SRP) F9Dept. of Tourism F10Department of Public Works F11SAFCOL F12PRASA F13

Community Works Sector (DCoG) Annexure NumberDept. of Cooperative Governance & Traditional Affairs F14

Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F15EC - Dept. of Cooperative Governance F16EC - Dept. of Education F17EC - Dept. of Health F18EC - Dept. of Social Development F19EC - Dept. of Housing F20EC - Dept. of Sport, Recreation, Arts and Culture F21EC - Dept. of Transport F22EC - Dept. of Human Settlement F23EC - No Dept. Name F24FS - Public Works F25FS - Dept. of Police, Roads and Transport F26FS - Dept. of Education F27FS - Dept. of Sports, Arts, Culture and Recreation F28FS - Dept. of Health F29FS - Dept. of Agriculture and Rural Development F30FS - Dept. of Department of Environmental Affairs, Tourism and Economic AffairsF31FS - Dept. of Co-operative Governance, Traditional Affairs and Human SettlementF32GP - Dept. of Roads and Transport F33GP - Dept. of Infrastructure Development F34GP - Dept. of Education F35GP - Dept. of Housing and Local Government F36GP - Dept. of Health F37KN - Dept. of Transport F38KN - Dept. of Public Works F39KN - Dept. of Education F40KN - Dept. of Health F41

Annexure FNational Departments

Provincial Departments

KN - Dept. of Sport and Recreation F42KN - Dept. of Arts, Culture and Tourism F43KN - Office of the Premier F44KN - Dept. of Economic Development F45KN - Dept. of Cooperative Governance & Traditional Affairs F46KN - Dept. of Human Settlement F47KN - Dep. of Agriculture and Environmental Affairs F48LP - Dept. of Public Works F49LP - Dept. of Roads and Transport F50LP - Dept. of Local Government and Housing F51LP - Dept. of Education F52MP - Dept. of Public Works, Roads & Transport F53MP - Dept. of Education F54MP - Dept. of Health and Social Development F55MP - Dept. of Culture, Sport and Recreation F56MP - Dept. of Economic Development,Environment and Tourism F57MP - Dept. of Agriculture and Land Administration F58MP - Dept. of Social Development F59MP - Dept. of Health F60MP - Dept. of Human Settlement F61NC - Dept. of Roads and Public Works F62NC - Dept. of Health F63NC - Dept. of Cooperative Governance, Human Settlement and Traditional AffairsF64NC - Dept. of Education F65NC - Dept. of Arts & Culture F66NC - Dept. of Agriculture, Land Reform and Rural Development F67NW - Dept. of Public Works, Roads and Transport F68NW - Dept. of Human Settlements F69NW - Dept. of Education F70NW - Dept. of Social Development F71NW - Dept. of Health F72WC - No Dept. Name F73WC - Dept. of Transport and Public Works F74WC - Dept. of Education F75WC - Dept. of Health F76WC - Dept. of Human Settlements F77WC - Provncial Treasury F78

Environment & Culture Sector Annexure NumberEC - Dept. of Rural Development and Agrarian Reform F79EC - Dept. of Roads and Public Works F80EC - Dept. of Economic Development and Environmental Affairs F81FS - Public Works F82FS - Dept. of Economic Development, Tourism and Environmental Affairs F83FS - Dept. of Agriculture and Rural Development F84FS - Dept. of Sports, Arts, Culture and Recreation F85GP - Dept. of Agriculture and Rural Development F86GP - Dept. of Sport, Arts, Culture and Recreation F87KN - Dept. of Public Works F88

KN - Dept. of Agriculture, Environmental Affairs and Rural Development F89KN - Dept. of Cooperative Governance & Traditional Affairs F90KN - Department of Economic Development F91LP - Dept. of Agriculture F92LP - Dept. of Economic Development, Environment and Tourism F93LP - Dept. of Sports, Arts and Culture F94MP - Dept. of Agriculture, Rural Development & Land Administration F95MP - Dept. of Public Works, Roads & Transport F96MP - Dept. of Co-operative Governance and Traditional Affairs F97MP - Dept. of Culture, Sport and Recreation F98MP - Dept. of Economic Development,Environment and Tourism F99NC - Dept. of Agriculture, Land Reform and Rural Development F100NC - Dept. of Finance, Economic Affairs and Tourism F101NC - Dept. of Environment and Nature Conservation F102NC - Dept. of Roads and Public Works F103NC - Dept. of Education F104NW - Dept. of Agriculture, Land Reform and Rural Development F105NW - Dept. of Economic Development, Environment and Tourism F106WC - Dept. of Agriculture F107WC - Dept. of Environmental Affairs and Development Planning F108WC - Dept. of Cultural Affairs and Sport F109WC - Department of Transport and Public Works F110

Social Sector Annexure NumberEC - Dept. of Health F111EC - Dept. of Roads and Public Works F112EC - Dept. of Social Development F113EC - No Dept. Name F114EC - Department of Education F115EC - Department of Sport, Recreation, Arts and Culture F116EC - Dept. of Safety and Liaison F117FS - Dept. of Education F118FS - Dept. of Health F119FS - Dept. of Social Development F120FS - Dept. of Sport, Arts, Culture & Recreation F121FS - Public Works and Rural Development F122GP - No Dept. Name F123GP - Department of Education F124GP - Department of Sport and Recreation South Africa F125GP - Department of Social Development F126GP - Dept. of Health F127GP - Dept. of Community Safety F128KN - Dept. of Arts, Culture and Tourism F129KN - Dept. of Community Safety and Liaison F130KN - Dept. of Health F131KN - Dept. of Social Development F132KN - Dept. of Education F133KN - Department of Sport and Recreation F134KN - Department of Public Works F135LP - Dept. of Education F136LP - Dept. of Health and Social Development F137

LP - Dept. of Health F138LP - Dept. of Social Development F139MP - Dept. of Education F140MP - Dept. of Health and Social Development F141MP - Department of Culture, Sport and Recreation F142MP - Department of Public Works, Roads and Transport F143MP - Dep. of Community Safety, Security and Liaison F144MP - Dept. of Agriculture, Rural Development & Land Admin F145MP - Dept. of Social Development F146MP - Dept. of Economic Development,Environment and Tourism F147NC - Dept. of Health F148NC - Dept. of Social Development F149NC - Dept. of Transport, Safety and Liaison F150NC - Department of Education F151NC - Department of Sport, Arts & Culture F152NC - Department of Economic Affairs F153NW - Dept. of Education F154NW - Dept. of Health F155NW - Dept. of Social Development, Women, Children and Persons with disability F156NW - Dept. of Sports, Arts and Culture F157NW - Department of Transport F158WC - Dept. of Social Development F159WC - No Dept. Name F160WC - Western Cape Dept. of Education F161WC - Department of Transport and Public Works F162WC - Department of Cultural Affairs and Sport F163WC - Dept. of Health F164

Expanded Public Works Programme (EPWP)

(Cumulative : 1 April 2013 to 30 September 2013) Project Report

List of projects per National and Provincial Departments

Goverment Sector :

Number of Projects : 42

Infrastructure

Totals : R 1 050 594 134 R 81 923 938 1 670

Organisation : Department of Justice and Constitutional Development

Average

manual workers

daily wage rate:

R 119.92

Annexure F1

Project NameProgramme Name Department Local Municipality NameDistrict Municipality

Name

Budget (Including

Professional Fees)

Expenditure 1April 2013

to 30 September 2013

(Including Professional

Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ROODEPOORT MAGISTRATE Not part of a programme Department of Justice and Con West Rand (DC48) - All or someWest Rand (DC48) R 3 389 612 R 2 300 000 22GP

Doornkop Millitary BaseNational Youth Service Department of Defence and Mi City of Johannesburg (JHB)City of Johannesburg Metropol R 300 100 R 285 171 19GP

Malipsdrift Saps ProjectLabour Intensive Programme Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 36 490 000 R 58 320 29LP

Thabazimbi Magistrate Office: ReLabour Intensive Programme Department of Public Works Thabazimbi (LIM361)Waterberg (DC36) R 1 276 218 R 31 765 11LP

THOHOYANDOU PRISON: COLabour Intensive Programme Department of Public Works Thulamela (LIM343)Vhembe (DC34) R 522 500 R 522 500 1LP

PINAARSRIVER SAPSLabour Intensive Programme Department of Public Works Modimolle (LIM365)Waterberg (DC36) R 136 616 R 5 900 5LP

SAPS TIN MINELabour Intensive Programme Department of Public Works Mookgopong (LIM364)Waterberg (DC36) R 182 893 R 36 800 7LP

Hlogotlou SAPS Police StationLabour Intensive Programme Department of Public Works Elias Motsoaled (LIM472)Sekhukhune (DC47) R 22 776 332 R 3 644 983 10LP

Phalala Magistrate CourtLabour Intensive Programme Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 199 751 R 45 000 5LP

SOUTH GAUTENG HIGH COUNational Youth Service Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 5 803 700 R 900 000 20GP

Makhado Airforce Base - Repair tLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 3 996 325 R 100 900 21LP

FLORIDA POLICE COMPLEX: Not part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 6 800 273 R 100 000 4GP

JEPPE SAPS: RENOVATIONS ANot part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 820 000 R 555 000 15GP

MONDEOR POLICE COMPLEXLabour Based Construction Progr South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 383 940 R 383 940 12GP

JHB SOUTH GAUTENG HIGH Not part of a programme Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 13 000 000 R 12 200 000 38GP

KEMPTON PARK POLICE STANational Youth Service South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 034 026 R 1 700 000 41GP

DIEPSLOOT SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 840 785 R 840 785 81GP

NPA: JHB INNES CHAMBERSNational Youth Service Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 68 821 500 R 24 500 000 354GP

Ekhombe SAPSNYS Provincial Department of Public Works Nkandla (KZN286)uThungulu (DC28) R 7 879 580 R 499 021 91KN

JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 491 716 R 491 716 27GP

PARYS TRPLabour Intensive Programme Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 4 250 000 R 378 365 63FS

Standerton Prinon - NYSOther Department of Public Works LekwaGert Sibande R 233 935 155 R 124 740 30MP

(Civil)Paarl DrankensteinNational Department of Public Works DrakensteinCape Winelands R 20 154 057 R 3 664 374 13WC

Grahamstown PrisonNational Department of Public Works MakanaCacadu R 6 676 453 R 1 680 528 36EC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Pella Police Station: Repairs and RNational Department of Public Works Kh?i-MaNamakwa R 4 279 116 R 778 021 26NC

SANDF: Renovations to single quNational Department of Public Works EmthanjeniPixley Ka Seme(NC: District R 4 400 336 R 1 466 779 21NC

Ermelo PrisonNational Department of Public Works MsukaligwaGert Sibande R 19 026 972 R 549 450 38MP

Khanyisa Cleaning Projects 14/15Justice and Constitutional Devel Department of Public Works City of Cape Town MetroCity of Cape Town Metro R 1 093 890 R 176 400 16WC

Nelspruit High CourtOther Department of Justice and Con MbombelaEhlanzeni R 323 434 056 R 3 777 000 194MP

Roodepoort Magistrate CourtOther Department of Justice and Con City of Johannesburg MetroCity of Johannesburg Metro R 2 000 000 R 1 500 000 21GP

Rusternburg Prison,Rehabilitation Labour Intensive Programme Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 1 787 354 R 1 022 680 9NW

Vosburg Police Station RepairsNational Department of Public Works KareebergPixley Ka Seme(NC: District R 2 357 255 R 383 652 29NC

Kirkwood PrisonNational Department of correctional Ser Sundays River MunicipalityCacadu District R 35 588 531 R 2 737 207 86EC

Group 20 Military Veterans GroupDefence and Military Veterans Department of Public Works MahikengNgaka Modiri Molema R 406 905 R 406 905 13NW

Rustenburg PrisonCorrectional Services Department of Public Works RustenburgBojanala R 2 683 728 R 893 676 8NW

STANDERTON PRISONNational Department of Public Works ; LekwaGert Sibande R 87 975 615 R 1 485 000 54MP

HUMANSDORP SAPSNational Department of Public Works ; KougaCacadu R 2 771 056 R 1 385 140 19EC

National archivesNational Department of Public Works ; City of Tshwane MetroCity of Tshwane Metro R 63 043 032 R 91 800 24GP

BARBERTON PRISON-NYSNational Department of Public Works UmjindiEhlanzeni R 7 028 010 R 272 480 26MP

BARBERTON PRISONNational Department of Public Works UmjindiEhlanzeni R 8 256 585 R 848 880 81MP

SANDF:HEIDELBERG GYMNALabour Intensive Programme Department of Defence and Mi City of Johannesburg (JHB)City of Johannesburg Metropol R 4 300 160 R 99 060 13GP

SOUTH GAUTENG HIGH COUBuildings Department of Justice and Con City of Johannesburg MetroCity of Johannesburg Metro R 36 000 000 R 9 000 000 37GP




Goverment Sector :


Infrastructure

Totals : R 4 049 405 427 R 32 306 410 5 216

Organisation : Eskom

Average

manual workers

daily wage rate:

R 139.78

Annexure F2


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Vegetation JurgenshoffLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 714 410 R 480 4FS

Vegetation BeatrixLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 275 450 R 480 4FS

Rammulotsi ext 8 phase 1Labour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 31 428 558 R 314 379 63FS

Vegetation Anglo ErfdeelLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 321 600 R 480 4FS

Vegetation Anglo DanknaarheidLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 491 000 R 480 4FS

Vegetation New SteynLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 109 970 R 960 4FS

Vegetation Brand 4Labour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 525 390 R 480 4FS

Mareetsane Batho Batho 22kV FeLabour Intensive Programme Eskom Ratlou (NW381)Ngaka Modiri Molema (DC38) R 217 611 R 16 800 6NW

Vegetation Brand 5Labour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 367 645 R 480 4FS

Vegetation Steyn ReductionLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 835 950 R 480 4FS

Mmamafubedu Ext 7Labour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 1 866 726 R 60 425 13FS

Mautse ext 3Labour Intensive Programme Eskom Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 916 203 R 10 340 8FS

Vegetation VredefortLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 8 835 980 R 5 400 5FS

Lady Frere PH8 A2Labour Intensive Programme Eskom Emalahleni (EC136)Chris Hani (DC13) R 1 031 449 R 37 500 15EC

Lady Frere 8B MaqwathiniLabour Intensive Programme Eskom Emalahleni (EC136)Chris Hani (DC13) R 5 913 000 R 67 200 32EC

Ngqeleni Housing Development 1Labour Intensive Programme Eskom Nyandeni (EC155)O.R.Tambo (DC15) R 541 386 R 20 700 9EC

Actom joined 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 3 802 474 486LP

Vegetation Brand MillLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 622 740 R 480 4FS

MPSJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 3 580 587 589LP

Aqua 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 692 072 99LP

Clyde Bergmann 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 511 361 67LP

ELB 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 84 899 20LP

GE Energy 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 214 810 22LP

Hitachi 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 10 150 052 1789LP


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Rula 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 1 530 920 81LP

Roshcon Web 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 115 777 51LP

VEGETATION BEATRIX 3 SUBLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 637 025 R 480 4FS

LPS 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 1 046 147 196LP

Vegetation Oryx SubLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 279 875 R 960 4FS

HARVARD BERGPLAASLabour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 17 800 909 R 90 875 21FS

REITZ CNCLabour Intensive Programme Eskom Mangaung (MAN)Mangaung (MAN) R 6 248 076 R 22 440 15FS

STERKFONTEIN WILLOWSLabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 011 528 R 81 824 8FS

PIMPLEHILL 11KV UPGRADELabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 10 104 352 R 5 400 2FS

EERAM PLATBERGLabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 732 670 R 79 424 8FS

VEGETATION ALMA STORESLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 16 026 908 R 480 4FS

MAKAPANSTAD NEW COLLELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 316 270 R 9 840 2GP

Honey Well 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 460 371 76LP

Kuyasa O/H 1 Inkanini Stage 3.4Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC

CNC PROJECTSLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 78 052 R 240 1GP

BJ SKHOSANALabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 9 176 R 3 150 7GP

Kuyasa O/H 1 Inkanini Stage 3.2.1Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 2 800 1WC

CNC Zonderwater kraal PROJECLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 84 217 R 720 2GP

A. MAHUMALabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 009 R 2 100 7GP

Mathibestad MathibeLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 98 333 R 4 500 6GP

ZKLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 104 385 R 8 850 8GP


KCJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 43 578 5LP








CNC MTM STRINGING PROJELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 53 175 R 2 160 9GP

SiyathembaLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 551 962 R 7 200 2WC

Winterveld Vuka 33kvLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 12 532 R 4 200 7GP

POST CONNECTIONLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 22 752 R 22 440 9GP

Xanadu EstateLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 35 109 R 3 150 7GP

Tsami BookholoanaLabour Intensive Programme Eskom Emfuleni (GT421)Sedibeng (DC42) R 82 000 R 38 000 7GP


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IDEAFRUIT PTYLabour Intensive Programme Eskom Knysna (WC048)Eden (DC4) R 92 184 R 28 960 7WC

Electrification in Rammulotsi EXTLabour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 9 392 760 R 302 211 62FS

NatrefLabour Intensive Programme Eskom Metsimaholo (FS204)Fezile Dabi (DC20) R 6 930 256 R 33 600 14FS

Electrification Bulk InfrastructureLabour Intensive Programme Eskom Ratlou (NW381)Ngaka Modiri Molema (DC38) R 154 655 R 4 200 6NW

Kuyasa O/H 1 Inkanini Stage 3.2Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 9 961 200 R 10 400 11WC

MATHIBESTAD MATHIBELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 293 401 R 4 800 2GP

Triple D FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 3 551 962 R 2 400 1NC

Access Road Rehabilitation/2Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 213 300 R 77 330 11WC

Alstom 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 4 445 152 733LP

Basil Read 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 2 821 962 382LP

Grinaker 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 322 868 49LP

ROSHCON CID 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 1 028 502 111LP


Stikland SSLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 793 856 R 45 000 8WC




Goverment Sector :


Infrastructure

Totals : R 131 738 608 R 1 670 016 531

Organisation : Department of Energy

Average

manual workers

daily wage rate:

R 127.36

Annexure F3


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NsolweniLabour Intensive Programme Department of Energy Mtubatuba (KZN275)Umkhanyakude (DC27) R 9 304 154 R 70 650 45KN

MokutungLabour Intensive Programme Department of Energy Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 438 021 R 17 705 14LP

WingateLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 2 250 817 R 20 640 10NC

Mbombela Infills 2014/15Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 000 000 R 267 520 38MP

Bushbuckridge Infills 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 10 000 000 R 106 084 14MP

Mahushu ( Elephant )Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 105 105 R 59 900 10MP

Phakamisa ExtensionsLabour Intensive Programme Department of Energy Tsolwana (EC132)Chris Hani (DC13) R 188 251 R 34 500 15EC

Shabalala MountainviewLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 997 022 R 289 220 41MP

Nkomazi Infills 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 6 000 000 R 70 400 20MP

GobhamehloLabour Intensive Programme Department of Energy Vulamehlo (KZN211)Ugu (DC21) R 10 606 735 R 74 035 43KN

SerulengLabour Intensive Programme Department of Energy Lepele-Nkumpi (LIM355)Capricorn (DC35) R 110 241 R 48 509 15LP

Tipeng -ThabaleshobaLabour Intensive Programme Department of Energy Mogalakwena (LIM367)Waterberg (DC36) R 1 417 500 R 87 165 14LP

SebayengLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 7 271 000 R 59 322 25LP

SeshegoLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 5 119 517 R 40 500 18LP

MmakolaLabour Intensive Programme Department of Energy Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 029 323 R 9 600 12LP

LV ExtensionsLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 16 204 489 R 13 200 6MP

Vlaklaagte No 1 VillageLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 848 000 R 10 010 7MP

MUSWODILabour Intensive Programme Department of Energy Mutale (LIM342)Vhembe (DC34) R 6 392 652 R 21 120 12LP

Sekhwama ExtLabour Intensive Programme Department of Energy Thulamela (LIM343)Vhembe (DC34) R 5 036 842 R 35 640 33LP

MOHLABENG ELECRTIFICATILabour Intensive Programme Department of Energy Ba-Phalaborwa (LIM334)Mopani (DC33) R 5 321 589 R 15 816 14LP

MTM pole replacementLabour Intensive Programme Department of Energy City of Tshwane (TSH)City of Tshwane Metropolitan ( R 125 717 R 3 570 7GP

ZK pole replacementLabour Intensive Programme Department of Energy City of Tshwane (TSH)City of Tshwane Metropolitan ( R 42 268 R 4 100 4GP

Geelboom, Goodhope, and GamoLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 3 794 762 R 23 760 10NC

BLINKWATERLabour Intensive Programme Department of Energy Govan Mbeki (MP307)Gert Sibande (DC30) R 611 186 R 24 840 12MP


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Lerome Ward 15Labour Intensive Programme Department of Energy Moses Kotane (NW375)Bojanala Platinum(DC37) R 565 083 R 31 250 10NW

Construct MV, LV and service coLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 265 609 R 30 000 20WC

Access Road RehabilitationLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 283 680 R 110 440 16WC

Kuyasa O/H 1 Inkanini Stage 3.2Labour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 20 000 11WC

Khayelitsha: Kuyasa 11kV StrengtLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 154 935 R 24 280 12WC

Kuyasa Inkanini Stage 3.1Labour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 420 501 R 38 400 12WC

Witbank Free Max DavelLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 364 918 R 2 800 4MP

Ezakheni CPALabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 1 040 284 R 5 040 7MP




Goverment Sector :


Infrastructure

Totals : R 406 492 886 R 80 668 264 362

Organisation : National Department of Water Affairs

Average

manual workers

daily wage rate:

R 211.01

Annexure F4


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Richmond Bulk Water SupplyLabour Intensive Programme National Department of Water Richmond (KZN227)Umgungundlovu (DC22) R 4 333 333 R 2 099 158 98KN

Umshwathi Regional Bulk Water Labour Intensive Programme National Department of Water uMshwathi (KZN221)Umgungundlovu (DC22) R 171 500 000 R 27 792 997 78KN

Greater Eston Phase 4Labour Intensive Programme National Department of Water Mkhambathini (KZN226)Umgungundlovu (DC22) R 35 953 203 R 11 318 654 38KN

Mhlabatshane BWSSLabour Intensive Programme National Department of Water Umzumbe (KZN213)Ugu (DC21) R 42 459 602 R 35 235 478 62KN

Greater Eston Phase 3Labour Intensive Programme National Department of Water Mkhambathini (KZN226)Umgungundlovu (DC22) R 78 161 452 R 1 945 531 12KN

Maphumulo Phase 2Labour Intensive Programme National Department of Water Maphumulo (KZN294)iLembe (DC29) R 74 085 297 R 2 276 446 74KN




Goverment Sector :


Infrastructure

Totals : R 7 056 178 R 78 600 24

Organisation : South African National Roads Agency Limited

Average

manual workers

daily wage rate:

R 150.00

Annexure F5


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Dainah and Joyce Business EnterpNot part of a programme South African National Roads City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 056 178 R 78 600 24GP




Goverment Sector :


Infrastructure

Totals : R 164 386 247 R 4 591 098 66

Organisation : Department of Arts and Culture

Average

manual workers

daily wage rate:

R 160.91

Annexure F6


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SARA BARTMAN CENTRE OF National Department of Arts and Culture KougaCacadu R 164 386 247 R 4 591 098 66EC




Goverment Sector :


Environmental & Culture

Totals : R 62 593 374 R 34 347 438 1 658

Organisation : Department of Forestry

Average

manual workers

daily wage rate:

R 123.09

Annexure F7


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Forestry Limpopo/MpumalangaWorking on Forestry Department of Forestry BushbuckridgeBushbuckridge R 127 008 R 127 008 31MP

WORKING ON FORESTRYWorking on Forestry Department of Forestry Vhembe/MopaneMakhado/Morebeng R 1 369 305 R 1 369 305 344LP

WORKING ON FORESTRY - KWorking on Forestry Department of Forestry Nkandla Local, Mbonambi Local,uThungulu, Ugu and Mkhanyak R 40 160 R 40 160 17KN

KZN Catch Data MonitorsWorking for Fisheries Department of Agriculture, For uMhlathuzeUthungulu R 9 163 769 R 1 984 987 137KN

Letsema/CASP 2014/15Comprehensive Agricultural Supp Department of Agriculture, For Beaufort WestCentral Karoo R 3 000 000 R 1 754 408 47WC

UPPER BREEDE RIVER RES&Comprehensive Agricultural Supp Department of Agriculture, For WitzenbergCape Winelands R 150 000 R 21 760 10WC

FLOOD RELIEF SCHEME NOV Comprehensive Agricultural Supp Department of Agriculture, For DrakensteinCape Winelands R 1 746 160 R 1 784 435 39WC

Cape Agulhas Alien ClearingComprehensive Agricultural Supp Department of Agriculture, For Cape AgulhasOverberg R 80 000 R 30 030 65WC

Cederberg MunicipalityWorking for Fisheries Department of Agriculture, For CederbergWest Coast R 13 750 000 R 6 085 505 114WC

monitoring of commercial landingsWorking for Fisheries Department of Agriculture, For City of Cape Town MetroCity of Cape Town Metro R 2 000 000 R 2 000 000 55WC

Monitoring of Commercial LandinWorking for Fisheries Department of Agriculture, For City of Cape Town MetroCity of Cape Town Metro R 3 000 000 R 3 000 000 104WC

WC Fishing Harbours ServicesWorking for Fisheries Department of Agriculture, For Saldanha BayWest Coast R 10 553 687 R 6 344 101 279WC

CamdebooWorking for Fisheries Department of Agriculture, For CamdebooCacadu R 4 166 667 R 833 332 200EC

Western & Eastern Cape Catch DaWorking for Fisheries Department of Agriculture, For City of Cape Town MetroCity of Cape Town Metro R 13 446 618 R 8 972 407 216WC




Goverment Sector :


Environmental & Culture

Totals : R 1 003 694 336 R 166 186 661 21 814

Organisation : Environmental Affairs

Average

manual workers

daily wage rate:

R 103.83

Annexure F8


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ClarensWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 517 746 R 321 701 27FS

DelportshoopWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 324 074 R 266 642 36NC

NtywenkaWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 743 055 R 313 049 28EC

UkhahlambaWorking on Fire Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 2 324 074 R 259 360 26EC

Fort DonaldWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 420 910 R 266 332 25EC

Assist ProvWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 96 836 R 54 810 3EC

ManzamnyamaWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 355 710 R 282 224 25EC

NqaduWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 296 652 28EC

DewetsdorpWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 653 646 R 289 135 28FS

HogsbackWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 936 728 R 291 540 28EC

LongmoreWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 420 910 R 319 796 30EC

Golden GateWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 614 583 R 361 129 29FS

Rust de winterWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 614 583 R 126 878 26LP

BaviaanskloofWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 500 000 R 317 248 48EC

KoffiefonteinWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 677 855 R 234 728 28FS

LimietbergWorking on Fire Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 123 302 R 371 480 44WC

WalkerbayWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 045 833 R 293 082 31WC

JonkershoekWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 684 953 R 330 412 37WC

WinburgWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 420 910 R 301 576 29FS

TulbachWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 542 284 R 279 209 35WC

GatbergWorking for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 10 603 307 R 4 531 714 50EC

Kromme RiverWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 491 624 R 1 022 489 49EC

ZastronWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 517 746 R 312 274 27FS

UniondaleWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 665 586 R 380 086 33WC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WC PeninsulaWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 951 061 R 618 092 130WC

NewlandsWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 929 630 R 453 570 79WC

SilvermineWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 43 325 22WC

False BayWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 471 913 R 507 924 56WC

StutterheimWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 035 493 R 816 554 63EC

NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 025 571 R 195 883 37NW

ClocolanWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 605 228 R 328 105 28FS

ReiviloWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 711 419 R 288 007 32NW

MafikengWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 324 074 R 338 040 32NW

ChristianaWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 324 074 R 356 056 27NW

JansenvilleWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 517 746 R 235 285 32EC

VaalkopsWorking on Fire Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 420 910 R 320 997 32NW

BarberspanWorking on Fire Environmental Affairs Tswaing (NW382)Ngaka Modiri Molema (DC38) R 2 420 910 R 349 764 27NW

BoskopWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 033 564 R 297 954 31NW

KagisanoWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 420 910 R 274 062 28NW

KatbergWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 162 037 R 300 605 26EC

DanielkrulWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 629 437 R 217 822 21NC

MiddleburgWorking on Fire Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 2 324 074 R 231 671 31EC

KgaswaneWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 2 324 074 R 218 826 22NW

JourbertinaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 936 728 R 164 335 23EC

TzaneenWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 725 137 R 657 094 42LP

UgieWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 808 256 R 403 675 36EC

Eshawe FireWiseWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 654 770 R 685 921 125KN

Mutale FireWiseWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 133 718 R 655 518 118LP

BloemfonteinWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 629 437 R 312 469 32FS

BaviaanskloofWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 1 646 219 R 116 452 35EC

Port St JohnWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 839 892 R 234 157 29EC

TsitsikammaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 743 055 R 272 704 29EC

WoF Qwaqwa StructuralWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 711 419 R 254 420 24FS

WitelsbosWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 420 910 R 258 346 35EC

MkhambatiWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 324 074 R 279 198 24EC

WitfointeinWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 517 746 R 315 434 28WC

WolmaransstadWorking on Fire Environmental Affairs Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 227 237 R 259 268 24NW

MagaliesburgWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 2 227 237 R 294 880 29GP

MothibistadWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 420 910 R 314 516 34NC

VryheidWorking on Fire Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 2 420 910 R 391 380 37KN


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NuwebergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 130 401 R 235 956 29WC

The GragsWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 890 895 R 278 502 26WC

BredasdorpWorking on Fire Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 433 179 R 373 578 36WC

GoudveldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 195 601 R 322 290 32WC

KluitjieskraalWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 839 892 R 231 064 28WC

VroulitjheidWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 919 946 R 249 452 36WC

RiversdaleWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 5 326 002 R 537 379 58WC

Vaal marineWorking on Fire Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 2 324 074 R 345 480 27GP

KrugarsdorpWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 614 583 R 271 674 25GP

Crandle of HumankindWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 517 746 R 286 336 31GP

MbazwanaWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 614 583 R 307 588 23KN

RoodeplaatWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 130 401 R 320 390 31GP

Harding/WezaWorking on Fire Environmental Affairs uMuziwabantu (KZN214)Ugu (DC21) R 1 549 382 R 332 402 28KN

MamusasWorking on Fire Environmental Affairs Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 033 564 R 343 152 31NW

KwambonambiWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 420 910 R 398 522 27KN

KokstadWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 227 237 R 340 863 27KN

IngogoWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 1 839 892 R 243 746 26KN

NkandlaWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 130 401 R 295 666 27KN

WintertonWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 278 284 27KN

ShongweniWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 839 892 R 307 292 27KN

Giants CastleWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 1 936 728 R 264 126 24KN

EshoweWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 936 728 R 243 090 27KN

Catheal PeakWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 253 957 34KN

BulwerWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 324 074 R 265 708 31KN

DinokengWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 420 910 R 209 277 25GP

SuikerbosrandWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 324 074 R 308 608 25GP

WoF Bushbuckridge (ThulamahasWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 162 037 R 328 536 13MP

LusikisikiWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 278 377 29EC

George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 968 364 R 46 187 4WC

KroonstadWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 227 237 R 275 825 26FS

FarleighWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 227 237 R 210 996 22WC

HelderbergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 292 050 28WC

WardenWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 677 855 R 399 959 29FS

PortevilleWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 549 382 R 387 412 43WC

SenekalWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 808 256 R 487 082 30FS

HopefieldWorking on Fire Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 605 228 R 230 982 32WC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VaalhartsWorking on Fire Environmental Affairs Frances Baard (DC9) - All or soFrances Baard (DC9) R 2 324 074 R 306 602 38NC

TheunissenWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 517 746 R 272 831 31FS

RocksvilleWorking on Fire Environmental Affairs Xhariep (DC16) - All or some locXhariep (DC16) R 581 019 R 257 470 28FS

IxopoWorking on Fire Environmental Affairs Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 033 564 R 289 692 25KN

WoF KMIA StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 774 691 R 159 057 6MP

SwellendamWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 404 128 R 284 092 38WC

WoF Mbombela StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 258 873 R 399 816 14MP

WoF Graskop StructuralWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 217 882 R 203 904 8MP

HluhlweWorking on Fire Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 1 936 728 R 253 962 24KN

NomandieniWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 420 910 R 345 590 30KN

ShaftonWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 614 583 R 539 602 45KN

RichmondWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 033 564 R 411 458 41KN

UmzimkhuluWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 033 564 R 382 466 27KN

UnderbergWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 2 711 419 R 286 464 24KN

Royal NatalWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 420 910 R 276 674 29KN

UlundiWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 635 676 28KN

EdumbeWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 033 564 R 290 522 27KN

QhudeniWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 227 237 R 297 786 25KN

WindsortonWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 743 055 R 260 842 36NC

KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 875 314 R 47 759 24KN

SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 567 173 R 937 887 144EC

KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 151 892 R 562 476 59KN

KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 759 405 R 314 667 40KN

KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 259 139 R 77 647 25KN

SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 857 270 R 1 159 473 149EC

KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 582 274 R 55 315 23KN

Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 132 786 R 435 006 75KN

KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 720 060 R 91 953 24KN

KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 885 996 R 79 598 39KN

WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 057 504 R 129 519 64KN

SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 561 347 R 435 836 37NC

MadikweWorking on Fire Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 033 564 R 338 342 31NW

KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 977 703 R 270 623 44KN

KZN WaterWeedsWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 952 764 R 886 428 92KN

KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 882 201 R 47 759 25KN

WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 14 971 217 R 4 082 108 445WC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 101 964 R 8 544 5NW

NW KosterWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 403 721 R 508 6NW

SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 7 336 198 R 3 767 041 62LP

SANP Special Project - CamdeboWorking for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 556 277 R 379 486 68EC

SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 856 397 R 812 092 85WC

SANP Special Project - Knysna WWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 701 780 R 318 130 92WC

SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 497 636 R 138 328 42LP

SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 544 576 R 460 655 46LP

SANP Special Project - Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 290 683 R 867 881 98EC

SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 944 331 R 709 722 88NC

SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 12 465 253 R 3 006 309 207WC

SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 519 675 R 248 441 42LP

FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 496 487 R 541 566 99FS

FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 745 901 R 181 177 36FS

SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 554 069 R 457 218 60LP

SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 963 941 R 1 000 550 137MP

SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 574 122 R 1 157 011 168MP

SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 063 434 R 787 378 177WC

SANP MarakeleWorking for Water Environmental Affairs Capricorn (DC35) - All or some lCapricorn (DC35) R 1 604 563 R 507 406 46LP

SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 6 851 R 6 851 28EC

SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 1 009 716 R 915 434 89NC

SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 378 327 R 1 238 519 342WC

SANP NamaquwaWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 1 230 807 R 125 232 17NC

WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 218 242 R 207 858 21NC

SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 689 894 R 584 390 162WC

SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 998 661 R 815 784 85LP

Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 77 284 R 33 592 34WC

SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 892 351 R 1 510 697 208WC

SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 128 726 R 586 062 159WC

KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 762 305 R 181 177 71KN

KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 1 206 813 R 474 352 76KN

KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 814 576 R 48 128 26KN

GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 569 185 R 243 289 73GP

NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 880 864 R 761 9NW

NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 925 333 R 13 111 8NW

KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 495 322 R 587 995 103KN


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 449 586 R 489 848 77KN

KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 982 184 R 179 096 72KN

SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 076 085 R 426 209 133EC

WFW SANP CamdebooWorking for Water Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 562 084 R 489 395 53WC

MamaboloWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 324 074 R 230 304 27LP

SANP Special Project WEco TMWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 579 098 R 543 352 97WC

DwesaWorking on Fire Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 1 307 291 R 229 796 22EC

SoekmekaarWorking on Fire Environmental Affairs Greater Letaba (LIM332)Mopani (DC33) R 2 420 910 R 437 642 31LP

VaalwaterWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 227 237 R 423 667 32LP

SekororoWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 4 551 311 R 2 314 436 65LP

TzaneenWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 227 237 R 360 825 30LP

LoustrichadtWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 324 074 R 283 864 28LP

MelmothWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 239 666 29KN

MarekeleWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 324 074 R 169 888 25LP

NeboWorking on Fire Environmental Affairs Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 324 074 R 256 235 23LP

MaphongubweWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 162 037 R 178 394 21LP

MokgopongWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 1 936 728 R 305 264 25LP

FicksburgWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 324 074 R 277 800 30FS

PhiphidisWorking on Fire Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 2 420 910 R 244 346 26LP

AddoWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 130 401 R 175 220 23EC

VingerkraalWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 195 345 23LP

LaphalelaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 033 564 R 195 176 22LP

GiyaneWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 324 074 R 277 602 27LP

lepelle-kumbiWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 2 130 401 R 274 909 25LP

EntabeniWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 130 401 R 253 102 25KN

BloubergWorking on Fire Environmental Affairs Blouberg (LIM351)Capricorn (DC35) R 2 033 564 R 253 363 25LP

MolemoleWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 227 237 R 297 574 24LP

WoF Hoedspruit StructuralWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 065 200 R 300 024 12LP

WoF KZN Howick StructuralWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 162 037 R 290 088 12KN

HarrismithWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 227 237 R 345 438 29FS

PilanesbergWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 227 237 R 327 921 39NW

MemelWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 581 019 R 314 206 31FS

SondelaWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 267 558 30LP

SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 580 575 R 420 862 118WC

WoF George StructuralWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 936 728 R 456 624 20WC

SANP Special Project WEco MokWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 874 689 R 576 521 77NC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 1 092 584 R 955 792 100LP

KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 674 027 R 168 775 40KN

KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 724 952 R 179 090 39KN

SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 125 401 R 963 360 125EC

SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 784 998 R 739 265 137WC

SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 446 657 R 525 058 135EC

WFW SANP Special Project WecWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 408 905 R 655 186 110GP

WFW SANP Special Project WoLWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 552 816 R 408 189 52NC

WFW SANP Special Project WoLWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 756 783 R 474 661 58NC

WFW SANP Special Project WoLWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 859 417 R 474 856 77WC

QumbuWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 1 452 546 R 284 907 31EC

KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 404 114 R 116 077 27KN

SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 867 096 R 610 300 59MP

Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 599 656 R 173 986 21NC

KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 511 574 R 167 156 40KN

SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 232 960 R 76 356 13EC

SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 859 982 R 1 452 502 191KN

SANP Eco Furniture Factory GrasWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 7 701 015 R 555 542 83MP

SANP WfW Tsitsikamma EastWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 119 132 R 1 050 413 163EC

NalediWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 517 746 R 328 204 30FS

OngeleksneckWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 743 055 R 327 460 30EC

BethlehemWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 938 657 R 740 780 79FS

BultfonteinWorking on Fire Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 130 401 R 11 616 2FS

ElangeniWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 130 401 R 380 302 38EC

EngconoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 420 910 R 294 178 30EC

KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 461 749 R 139 087 23KN

Upper MzintlavaWorking for Wetlands Environmental Affairs Umzinyathi (DC24) - All or someUmzinyathi (DC24) R 5 267 718 R 491 760 84KN

Underberg High AltitudeWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 681 284 R 85 738 4KN

Wildlands Natural Resource manaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 8 932 348 R 2 346 163 273KN

Makapanstad Bush Encroachment Working for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 460 755 R 821 215 119NW

Project OnkarabileWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 8 908 774 R 2 540 439 347NW

WC DuiwenhoksWorking for Wetlands Environmental Affairs Hessequa (WC042)Eden (DC4) R 4 002 972 R 448 137 72WC

AgulhasWorking for Wetlands Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 2 400 000 R 319 504 97WC

PiketbergWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 470 591 R 2 208 1WC

Gauteng SouthWorking for Wetlands Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 2 665 062 R 553 133 45GP

Cape West Coast Biosphere (CWWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 3 878 046 R 629 700 134WC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KZN MidlandsWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 3 760 865 R 208 350 28KN

KamiesbergWorking for Wetlands Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 607 877 R 293 585 46NC

DitholoWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 581 018 R 340 816 28GP

SeekoeivleiWorking for Wetlands Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 600 000 R 84 239 37FS

EC Nahoon River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locCacadu (DC10) R 1 135 774 R 81 215 24EC

WakkerstroomWorking for Wetlands Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 541 250 R 303 871 24MP

Baviaanskloof High AltitudeWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 681 284 R 99 609 17EC

Knysna High AltitudeWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 362 568 R 189 611 20WC

Kaapschehoop High AltitudeWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 681 284 R 222 016 30MP

Maluti Invader Species TransformWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 919 847 R 1 559 803 227FS

Emalahleni Elephants River CleariWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 746 142 R 474 500 93MP

LM_VerenaWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 1 475 482 R 2 728 1MP

KNP WetlandsWorking for Wetlands Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 3 814 158 R 191 357 71LP

MaputalandWorking for Wetlands Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 018 079 R 579 247 48KN

Paardeberg Sustainable Initiative(Working for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 4 361 327 R 541 299 124WC

Herbicide Assistance - Blue CraneWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 916 000 R 18 441 5EC

CONSERVATION SOUTH AFRIWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 090 307 R 689 409 104EC

Agulhas biodiversity Initiative (ABWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 3 113 493 R 1 800 143 356WC

WOF GP Soshanguve IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 796 491 R 204 216 79GP

WC Asbos_DWAFWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 999 894 R 261 411 75WC

WC Asbos_TCTAWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 842 550 R 229 466 80WC

WC Berg RiverWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 357 074 R 223 659 59WC

WC GwaiingWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 726 957 R 5 261 59WC

WC KleinriverWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 839 391 R 24 424 55WC

WC KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 271 783 R 4 904 55WC

WC MoordkuylWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 755 881 R 3 834 43WC

SANP Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 733 079 R 496 967 40FS

WFW WC Beaufort WesWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 1 132 150 R 5 350 60WC

EC Kouga NurseryWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 789 851 R 242 498 45EC

WfW LM_ModjadjiWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 700 000 R 99 644 93LP

WFW GP Dabula ManziWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 573 057 R 2 105 10GP

WC Citrusdal RiparianWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 4 625 803 R 555 571 145WC

GP Mogale City IDTWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 547 417 R 28 009 12GP

NC TsinengWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 302 565 R 36 001 24NC

WFW NC KleinbeginWorking for Water Environmental Affairs !Kheis (NC084)Siyanda (DC8) R 508 416 R 51 821 12NC

NC DELPORTSHOOPWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 400 482 R 208 679 12NC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Special Project Biocontrol ProductWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 274 708 R 95 686 14EC

NC StrydenburgWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 385 272 R 23 280 12NC

WFW NC HopetownWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 390 581 R 33 869 20NC

WFW NC Van ZylsrusWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 126 418 R 15 336 12NC

WFW NC KurumanWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 481 081 R 240 682 12NC

WFW NC OlifantshoekWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 370 335 R 4 341 7NC

WFW NC PostmasburgWorking for Water Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 372 490 R 7 076 11NC

EC NtywenkaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 224 846 R 94 767 32EC

GP BronkhorstspruitWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 793 177 R 252 681 104GP

MosselbayWorking on Fire Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 2 717 184 R 70 778 26WC

GP JukskeiWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 73 528 950 R 5 539 6GP

WFW LM_MogalakwenaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 200 000 R 27 243 12LP

Lima Rural Development FoundatiWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 4 524 082 R 882 428 157EC

FS BultfonteinWorking for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 301 555 R 63 106 12FS

EC Umnga Mac 2 (Mbidlana)Working for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 298 759 R 45 894 12EC

EC Pott TsitsaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 603 760 R 55 192 12EC

WC BuffeljagsWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 108 868 R 3 567 20WC

WC OnrusWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 731 395 R 60 500 28WC

EC High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 629 718 R 30 944 6EC

EC KougaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 5 858 625 R 338 687 105EC

KZN ValleyThousand HillsWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 275 547 R 277 254 101KN

LM_Lower OlifantsWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 300 000 R 357 4LP

LM_MutshindudiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 900 002 R 1 427 16LP

EC KrommeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 576 074 R 211 592 69EC

LUI Wildlands Conservation TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 284 951 R 367 906 158KN

LM_Lower SteelpoortWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 000 000 R 446 5LP

LM_Matsila landuse incentiveWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 5 191 820 R 2 103 893 198LP

SANP SPECIAL PROJECT 3 GRWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 916 000 R 18 355 7GP

LM_MokoloWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 450 000 R 153 375 42LP

KZN UmkhomazanaWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 292 508 R 25 412 13KN

KZN MaguzwaneWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 397 690 R 55 059 24KN

SPECIAL PROJECT-CPT-ACACWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 17 406 R 15 818 13WC

SPECIAL PROJECT-KZN-PARTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 252 967 R 77 185 12WC

LM_ZebedelaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 900 000 R 535 6LP

LM_LebowakgomoWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 299 999 R 93 301 24LP

WC Jan DisselsWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 012 565 R 2 230 25WC


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SANP Land incentive TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 922 570 R 87 624 2WC

Maluti A PhofungWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 3 000 000 R 294 625 74FS

Upper WilgeWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 794 300 R 570 918 26FS

EC Tsitsikamma Wage IncentivesWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 003 356 R 34 666 13EC

EC Upper Tsitsana WFWWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 713 504 R 38 298 16EC

FS JACOBSDALWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 1 417 481 R 30 242 12FS

Ward 11 firewiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 800 000 R 328 020 83EC

SANP WfW BlydeWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 054 074 R 321 455 66MP

SANP Eco Furniture Factory Ga-RWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 056 570 R 186 688 57GP

BergvilleWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 500 000 R 91 934 24KN

BloemhofWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 760 811 R 79 636 23NW

AbebaileyWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 978 186 R 134 544 25GP

WakkerstroomWorking on Fire Department of Home Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 086 873 R 113 069 24MP

VredeWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 760 811 R 28 671 3FS

CataWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 630 310 R 46 182 26EC

SANP WoL AndoverWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 916 000 R 41 096 11GP

UMOYA Working for LandWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 988 000 R 1 694 10WC

NW Lower KwenaWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 655 451 R 535 6NW

WC Breede CBRWUAWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 465 380 R 32 187 73WC

Vuthisa Charcoal ProjectsWorking for Water Environmental Affairs Sisonke (DC43) - All or some locSisonke (DC43) R 355 349 R 201 145 37KN

Doornrandjies (2013-14)Working for Wetlands Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 400 000 R 94 707 24GP

KZN Special Project InjisuthiWorking for Water Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 1 324 855 R 53 135 10KN

MayflowerWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 086 873 R 28 724 22MP

WC StettynskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 610 986 R 14 801 83WC

EC Special Project SilakaWorking for Water Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 54 591 R 53 591 9EC

MP Special Project FinsburyWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 175 158 R 174 158 10MP

MP Special Project Goedgeloof 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 99 976 10MP

MP Special Project Goedgeloof 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 99 693 10MP

WC Special Project Hottentots HoWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 500 000 R 126 151 9WC

SPECIAL PROJECT-GAUTENGWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 237 952 R 26 930 6GP

Sokhulumi Working for Wetlands Working for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 300 000 R 66 179 28GP

Mapungubwe Working for WetlanWorking for Wetlands Environmental Affairs Musina (LIM341)Vhembe (DC34) R 2 500 000 R 18 245 74LP

HighveldWorking for Wetlands Environmental Affairs Gert Sibande (DC30) - All or soGert Sibande (DC30) R 2 068 079 R 921 345 23MP

SANP WfW Mtn Zebra 2Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 117 991 R 702 428 84EC

Lima AcresWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 1 743 056 R 194 528 24NC

LEFPAWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 711 419 R 448 050 37MP


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

InjakaWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 839 892 R 257 690 27MP

MdalaWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 1 839 892 R 305 272 27MP

SaliqueWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 324 074 R 309 306 26MP

BelfastWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 420 910 R 301 324 28MP

Mlambongwane fire baseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 162 037 R 158 100 25MP

NW PotchefstroomWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 498 829 R 304 542 39NW

Greytown High AltitudeWorking for Water Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 1 681 284 R 393 383 31KN

FireWiseWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 4 286 123 R 1 320 881 270MP

FireWiseWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 865 221 R 954 406 215MP

MareetsaneWorking for Wetlands Environmental Affairs Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 384 021 R 33 414 5NW

ErmeloWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 3 260 620 R 356 598 32MP

SANP WfW Bontebok NewWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 251 073 R 137 079 17WC

DulstroomWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 581 018 R 266 220 31MP

LeeuwfonteinWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 298 908 26GP

WelverdiendWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 361 036 31GP

NelspruitWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 582 947 R 570 651 46MP

Drivers- MPWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 213 841 R 713 496 20MP

eThekwini High AltitudeWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 681 284 R 240 523 10KN

SANP Eco Furniture Factory HeidWorking for Water Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 115 348 R 1 535 450 195GP

De WiltWorking on Fire Environmental Affairs Sedibeng (DC42) - All or some lSedibeng (DC42) R 2 420 910 R 314 678 27GP

GraskopWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 725 137 R 197 220 39MP

SANP Land Incentice GRNPWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 025 644 R 450 952 171WC

SANP WoL AugrabiesWorking for Water Environmental Affairs Khara Hais (NC083)Siyanda (DC8) R 454 527 R 389 877 48NC

SANP WoL KNP SouthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 121 029 R 698 433 97MP

FS LuckoffWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 443 384 R 74 753 23FS

SANP Biocontrol - Addo North WWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 154 502 R 88 176 76EC

George High AltitudeWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 3 362 568 R 294 046 21WC

LP MutaleWorking for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 156 903 R 486 646 36LP

WoF Grabouw StructuralWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 677 855 R 548 802 24WC

Piet RitiefWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 007 099 R 336 982 31MP

WoF Midvaal StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 162 037 R 251 262 11GP

WoF Midvaal VM StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 355 710 R 359 829 15GP

WoF Mthatha StructuralWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 968 364 R 246 888 10EC

WilgeboomWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 288 582 27MP

WoF Jansenville StructuralWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 193 673 R 54 432 2EC

Lydenburg/ SturkspruitWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 426 080 R 332 730 27MP


Name

Budget (Including

Professional Fees)




Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LoskopdamWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 813 426 R 301 746 29MP

KZN NorthWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 2 018 082 R 971 027 40KN

FireWiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 4 596 725 R 1 384 724 254EC

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2014-15 (QTR 2) - Annexure F

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