2016-17(QTR 1) - Annexure H

Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1

Expanded Public Works Programme (EPWP) Quarter 12016/2017(Cumulative: 01 APR 2016 to 30 JUN 2016)

List of projects per District, Metropolitan and Local Municipalities

144.33

25334,1372,903,5584

Infrastructure SectorGovernment Sector

Department

Number of Projects

!Kai! Garib

Average Manual WorkersDaily Wage:

Expenditure(including

ProfessionalFees) (01 APR2016 to 30 JUN

2016)

Programme Project Name

Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work

OpportunitiesCreated

ProvCode District Municipality Name Local Municipality Name

994,779448,229Cillie: Upgrading of waternetworkMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)

696,428400,452Lutzburg: Upgrading of WaternetworkMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)

786,8991,176,754Marchand: Upgrading of external watersupplyMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)

356,030878,124Warmsand: Upgrading of External watersupplyMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)


136.38

28468,170940,0003


Department

Number of Projects

AbaQulusi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7105,455250,000IG/AbaQulusi EPWP Electrical WorksAssistance ProjMunicipal Infrastructure AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)

15241,745400,000IG/AbaQulusi EPWP Roads and Stormwaterand PotholeMunicipal Infrastructure AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)

6120,970290,000IG/AbaQulusi EPWP Water and SanitationProjectMunicipal Infrastructure AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)


124.56

75300,62013,948,1724


Department

Number of Projects

Aganang




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2572,600143,220Construction of landfill siteMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

1373,9709,375,981Lonsdale to Percy clinic via flora upgradedfromMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

21135,850428,971Upgrading of Mohlonong stadium phase 2Municipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

1618,2004,000,000Upgrading of Tibane Stadium Phse 3Municipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)


129.72

25201,1544,088,1372


Department

Number of Projects

Albert Luthuli




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1062,0743,921,817Completion of 4ml resevoirMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)

15139,080166,320Construction of water reticualtionMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)


101.85

205886,94044,205,0985


Department

Number of Projects

Alfred Nzo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



49188,1001,786,752ANDM FENCINGMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

67174,80010,144,900Greater Mbizana: Recticulation 2Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

17106,920106,920IG/Dwa andm nysMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)

50142,56026,973,740Matatiele RBIG Water SupplyMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

22274,5605,192,786Mbizana Sanitation Ward 28,26(Revised)Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)


137.93

32209,9542,329,7572


Department

Number of Projects

Amahlathi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15131,6561,427,614FRESH WATER INTERNAL ROADSMunicipal Infrastructure Amahlathi EC Amathole (DC12) Amahlati (EC124)

1778,298902,143MadubelaMunicipal Infrastructure Amahlathi EC Amathole (DC12) Amahlati (EC124)


132.33

919,025,30053,735,0572


Department

Number of Projects

Amajuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



505,167,05819,522,462Amajuba Disaster management center ph1and ph2

Large Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some

local municipalities

413,858,24234,212,595Buffalo flats sanitation projectLarge Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Dannhauser (KZN254)


149.16

2277,580800,0001


Department

Number of Projects

Amathole




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2277,580800,000Ngqushwa Water Service Reticulation-LikaboshContractor Development Amathole EC Amathole (DC12) Amathole (DC12) - All or some



98.72

725,468,9435,512,6432


Department

Number of Projects

Ba-Phalaborwa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



631,125,2701,125,270INCENTIVE GRANT PROGRAMMEMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)

94,343,6734,387,373Ninakhulu village Electrification projectMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)


123.24

554,678,33419,004,2017


Department

Number of Projects

Beaufort West




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



411,36751,713IG Indigents: Saving Water 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

613,57424,298IG Pothole Repair and Stormwater Systems2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1430,79590,207IG Stormwater Systems 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

18150,408162,498Minor Civil WorksMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

82,857,43516,615,432S8 IRDPMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1773,1131,024,138Upgrade Sport StadiumMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

4841,6401,035,914Water network pressure managementinfrastructureMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


170.01

17180,39712,540,0001


Department

Number of Projects

Bela-Bela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17180,39712,540,000Rehabilitation of Bela Bela CBDRoads-Phase 2Municipal Infrastructure Bela-Bela LP Waterberg (DC36) Bela Bela (LIM366)


113.21

17105,797240,0004


Department

Number of Projects

Bergrivier




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112,72650,000Data Capturing for Bergrivier MunError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

245,500100,000IG/Maintenance of Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

822,72550,000STORMWATER CHANNELS: LOW COSTHOUSINGMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

624,84640,000SUBSOIL DRAINAGE: HEAD OFFICEMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)


175.03

1091,099,02977,433,0396


Department

Number of Projects

Bitou




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27388,39824,820,137Construction of Engineering ServicesMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

17121,780460,000IG-Plettenberg: ROADS AND STORMWATER MAINTENANCEMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

16154,4442,074,690KRANSHOEK TREKKER STREETSTORMWATERMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

876,700350,700Maintanance of Pump StationsMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

16128,65646,262,040QOLWENI LOW COST HOUSINGPROJECTMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

25229,0513,465,472Remedial Work for Qolweni Phase3Municipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)


145.47

23860,0773,360,5862


Department

Number of Projects

Blue Crane Route




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



310,81750,000IG/Roads and Stormwater Maintenance inBCRMMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)

20849,2603,310,586Upgrading of Sportsfields inBCRM(CookhouseMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


138.59

25149,2979,000,0002


Department

Number of Projects

Bojanala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1478,9926,000,000Construction of vehicle culvet/bridge inDebrakMunicipal Infrastructure Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All

or some local municipalities

1170,3053,000,000Mogogelo Water Supply ProjectMunicipal Infrastructure Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - Allor some local municipalities


100.00

13100,912300,0001


Department

Number of Projects

Breede Valley




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13100,912300,000IGRoad Maintanance and Pothole PatchingMunicipal Infrastructure Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


147.76

4841,674,57324,949,4565


Department

Number of Projects

Buffalo City Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



151736,8002,000,000IG Ablution BlocksMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

291711,6202,977,417IG-Rural and Urban Roads Maintenance andStormwateMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

7100,05010,555,555Mdantsane Gqozo Village Bulk WaterMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

1413,2451,083,150Provision of VIP Toilets in PotsdamMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

21112,8588,333,334Rehabilitation of Fleet Street and InverleighTerraceProvincial Roads Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)


124.89

3063,039,382439,976,16210


Department

Number of Projects

Bushbuckridge




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26167,400237,600IG/Routine Road MaintananceMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

92555,960691,680Provision of Water Reticulation at MathipeMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

49246,0004,532,842Provision of water reticulation at Dumpries AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

15148,8003,000,000Provision of water reticulation at MaromengMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

20114,80014,000,000Provision of water reticulation at Timbavati AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

46309,960359,040Provision of water reticulation at Timbavati BMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22187,8803,000,000Provision of water reticulation at Timbavati CMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

161,043,840352,714,288Upgrading of Internal Streets to variousTownshipsMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

6153,14030,000,000Upgrading of Internal Strts at Thulas Phase4:AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

14111,60231,440,712Upgrading of dwarsloop waste watertreatment workMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


145.25

402,206,0263,859,0335


Department

Number of Projects

Camdeboo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1139,8971,067,000Aberdeen: Upgrading of ThembalesizweSewerage RetiMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

380,354135,000Asphalt Surfacing 2015Municipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

11247,973247,973IG/Street ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

2129,194300,000Stormwater ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

131,708,6072,109,059Upgrading of Graaff - Reinet Waste WaterTreatment Works Phase 2CMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)


175.28

552,344,9458,000,0002


Department

Number of Projects

Cape Winelands




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



351,392,5451,800,000IG-Clearing of Road ReservesProvincial Roads Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities

20952,4006,200,000Own - Sidewalk constructionMunicipal Infrastructure Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities


115.50

72730,268,093291,182,78621


Department

Number of Projects

Capricorn




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



234548,6323,932,544CDM Pump OperatorsMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

323,521,1835,367,131Aganang SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

223,352,68025,378,695Blackhill B Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

10639,86622,871,957Blackhill Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

262,147,91211,064,745Bognafarm Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

48647,75819,933,903BroadhillMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

10920,3158,692,238Burgwal Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

172,749,96626,051,003Dikgading,Sekonye Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

301,912,4646,140,491Ga Molapo Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

1858,0248,692,238Ga Ramoshoane Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

1885,45612,061,918Ga-Phago Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

32194,7619,229,269GemarkeMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

113114,992,141Mandela, UtjaneMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

703,600,66414,992,141Mandela, UtjaneMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

975,57714,859,143Mohodi Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

203,620,8865,990,233Molemole SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

221,281,0453,846,498Moletlane Yard ConnectionMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

303,153,48314,800,212Pax Intrantibus Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

41321,81139,084,661Sebora, Glenrooi, MadibaMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

11483,31214,194,649Tooseng Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

26952,1669,006,976Tswatswane (DitatsuMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities


120.00

34374,1429,565,4502


Department

Number of Projects

Cederberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23244,3389,000,000CITRUSDAL WWTWContractor Development Cederberg WC West Coast (DC1) Cederberg (WC012)

11129,804565,450upgrade sports fields lamberts bayMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)


192.37

20311,549,82860,336,1098


Department

Number of Projects

Chris Hani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



274,364,29912,477,129CHDM Water Backlog: Cluster 6 lokshiniwater supplMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

6590,628814,480Cluster 4 Quick Wins Programme:Ezantsi/JerusalemMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

6666,0303,501,471Cluster 4 Quick Wins Programme: NgqwaruWater SuppMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

18400,2333,499,453Cluster 4 Water SupplyScheme: UpperMnxeMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Sakhisizwe (EC138)

392,787,79429,802,927Cluster 6 Water Backlog Gqaga BulkSupply- Rising

Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

261,036,7277,976,521Construction of Mentorship AMSManagement Services for Economic ..........

Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Sakhisizwe (EC138)

19204,105686,154Indigent Registration and Meter ReadingMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Inxuba Yethemba (EC131)

621,500,0111,577,974Water Services Contract WorkersMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)


121.63

1801,599,97058,819,92415


Department

Number of Projects

City of Cape Town Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,356105,219Women at WorkMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1032,171755,565ACMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

311,904323,953Kendal Road Sewer MaintenanceProgrammeMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town

Metropolitan (CPT) City of Cape Town (CPT)

1108,0698,415,863Maintenance of city of Cape Town railwaysidingsMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town


49174,0823,000,000Ocean View (Mountain View) housingprojectMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town


31126,670726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town












2381,57018,252,841Reconstruction of concrete roads inHeideveld AreMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town


2118,97118,500,000Upgrading streets in Imizamu YethuMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

2158,7215,000,000Vanguard Electrical DepotMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

213,144105,219women at workMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)


135.55

1,23570,994,9741,842,995,01231


Department

Number of Projects

City of Johannesburg Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36231,9081,098,561,978Braamfischerville Ext13Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

27137,63412,030,938Bryanston Water UpgradePhaseIII(Riverclub PhaseIIMunicipal Infrastructure City of Johannesburg Metro GP City of Johannesburg

Metropolitan (JHB) City of Johannesburg (JHB)

26349,4705,893,420Construction work in OrangeFarm-Complete StreetMunicipal Infrastructure City of Johannesburg Metro GP City of Johannesburg


20151,600155,000CrestaMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

27471,750387,492,126Diepsloot 1020/05/00/lD01-Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

419,733,56620,000,000Dobsonville Social Housing ProjectLarge Projects (exceedingR30mil) City of Johannesburg Metro GP City of Johannesburg


6129,0893,000,000Elias MotswalediMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

852,440,3143,518,361Golden Highway Social Housing DevlandMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

18186,356319,418ICT STRATEGIC PARTNERSMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21,101,00020,000,000IG/BRT LOUIS BOTHALarge Projects (exceedingR30mil) City of Johannesburg Metro GP City of Johannesburg


8529,3921,073,860Ivory ParkMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

33684,6961,000,000Ivory Park Transport FacilityMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

4186,783,22720,017,545JWater VukuphileContractor Development City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1110,96923,835Jabulani Cultural PrecinctMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

405,143,6237,000,000KloofendaalMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

134,470,7464,748,119Lawley Station ElectrificationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

276,856,4877,837,396Lehae Public Transport FacilityMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

14154,5415,039,370MondeorMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1015,054,54120,000,000Nancefield SubstationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

106341,8631,184,394Protea Glen Fire StationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

841,40018,301,066Reconstruction of roads in The City of JHBMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

17292,50014,836,668Rehabilitation and Reconstruction Region EMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

13560,90412,726,840Rissik Street Post OfficeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

143,497,8383,523,292SLOVOVILLE TRANSPORT FACILITYMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1085,460,413100,000,000SebenzaMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

202,076,8115,244,487Setswetla ProjectMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

36191,1007,357,480SouthHills Phase1 cError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

193,766,6524,400,000ThulaniMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

852,63213,233,000Tshepisong substationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1554,00033,429,520Westbury ClinicMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

937,95011,046,899Westbury Pedestrian BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


150.22

115601,93750,048,5738


Department

Number of Projects

City of Matlosana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1142,5733,625,584Jouberton Main Storm water and drainagephase 2Contractor Development City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

2993,9103,595,187Tigane Storm water and drainage phase 1Contractor Development City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

1983,0002,000,000Upgrading of sewer network khuma proper(north easContractor Development City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

12152,1254,242,230main storm watr drainage kananaMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

126,240998,341supply, installation of high mast light jbtn p1Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

96,3002,823,078supply,installation of high mast light inkanana 7Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

19178,39827,535,754upgrading of sewer network khuma proper(northeastMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

439,3915,228,400upgrd mechanicalMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)


176.32

83398,22333,954,6549


Department

Number of Projects

City of Tshwane Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



416,3623,685,581CONSTRUCTION OF A PEDESTRIANBRIDGE CROSSING RAILWMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan

(TSH) City of Tshwane (TSH)

1197,9351,000,000Ga Rankuwa Zone 14 ElectrificationMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1446,056100,000Kopanong Sewer and Water for 1000 standsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

411,6652,030,798Lotus Gardens Pedestrian WalkwaysMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

520,540100,000Manyeleti Refurbishment streetlight projectMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

514,4001,690,362Pedestrian Walkways at Lotus GardensMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

625,3006,591,348Pedestrianisation Walkways at LotusGardenMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


21117,18012,756,565Soshanguve Block BB Central (S)Municipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1348,7836,000,000Upgrading of Zithobeni stadiumMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)


150.00

260,00010,000,0001


Department

Number of Projects

Dipaleseng




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



260,00010,000,000Construction of Sewer Reticulation inGrootvleiMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


200.00

26125,8469,337,6352


Department

Number of Projects

Ditsobotla




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



728,2804,192,359Construction of Road and Storm water inBodibeMunicipal Infrastructure Ditsobotla NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1997,5665,145,276Construction of Road and Storm water inTlhabolongMunicipal Infrastructure Ditsobotla NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)


152.98

76651,45455,150,9245


Department

Number of Projects

Dr JS Moroka




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24244,0321,467,155Bloemfontein Reginal Water SchemeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

1136,7201,569,000Extension of Reticulation Network in theGa-MorweMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

749,20044,000,000Mmametlhake Water ReticulationMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

23218,1784,766,374Upgrading of Libangeni Storm WaterDrainageMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

11103,3243,348,395Upgrading of Mabuyeni BusMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)


166.81

22121,767656,7902


Department

Number of Projects

Eden




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1894,885470,000Calitzdorp Road MaintenanceMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

426,882186,790Eden District MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


400.00

2331,834345,3001


Department

Number of Projects

Ehlanzeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2331,834345,300Rural Road Asset ManagementMunicipal Infrastructure Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


150.41

226,178,77011,735,8483


Department

Number of Projects

Ekurhuleni Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



53,010,5143,047,697Mfolozi and Kingwazi Street (RoadsMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

9760,9325,950,000RE-CONSTRUCTION OF ROADS INFREEWAY PARKMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

82,407,3232,738,152UnokrekreIseme Igxiya Street (Roads)Municipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)


114.28

100515,90633,554,1658


Department

Number of Projects

Elundini




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1166,1052,500,000Botshabelo Community Hall in Ward 7Municipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

2076,8104,489,611Lower Ngxaza to NtushuntushuMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

1441,4101,768,232MAPLOTINI ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

1478,0612,188,050MSINGIZANENI ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

9109,70015,336,526Mount Fletcher BusMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

1149,6301,243,538NOBUNTU to ZWELITSHA ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

1038,6001,329,393PHALISA ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

1155,5904,698,815TV PARK SPORTSFIELDMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)


130.00

28229,3962,353,3482


Department

Number of Projects

Emakhazeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17140,1361,496,074Madala township: povision of water for 500standsMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

1189,260857,274Sakhelwe provision of waterborne sanitationin extMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)


114.90

55317,09013,635,3644


Department

Number of Projects

Emalahleni (EC)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1032,1001,000,000Emarwayibeni to Boqo Access RoadMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)

16135,4851,000,000IG : Paving and Storm WaterMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)

25107,7607,642,764Main Road L/F to Zakhele Access RoadMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)

441,7463,992,600Ngcuka Access RoadMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)


143.11

1221,352,220550,390,6423


Department

Number of Projects

Emalahleni (MP)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20163,6803,891,041Electri project at Mpondazankomo andEmpumelelweniMunicipal Infrastructure Emalahleni (MP) MP Nkangala (DC31) Emalahleni (MP312)

8119,0406,499,601Emalahleni road link and outfalls sewer atKlrinetMunicipal Infrastructure Emalahleni (MP) MP Nkangala (DC31) Emalahleni (MP312)

941,069,500540,000,000Siyanqoba Phase 1Municipal Infrastructure Emalahleni (MP) MP Nkangala (DC31) Emalahleni (MP312)


112.35

1921,362,68557,111,7789


Department

Number of Projects

Emnambithi/Ladysmith




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1392,723481,000Asphalt reinstatement (potholes etc)Municipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

25271,0381,299,978Electrical In-House MaintenanceMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

82352,7402,182,800IG/ZIBAMBELEMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

14160,3475,000,000Installation Of Streetlights Ward 23Municipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

427,9963,000,000Sportfield in NkuthuMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

28213,9786,148,000Stormwater MaintenanceMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

10114,53414,000,000Tarred Road i ColensoMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

650,54910,000,000Tarred Roads in Ward 5Municipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

1078,78015,000,000Ward 9 Tarred RoadsMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


85.00

26928,6901,166,4282


Department

Number of Projects

Emthanjeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5566,420566,428IG/Tarring of Street 12 (IG Project)Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

21362,270600,000Revitalization Wards 1 - 4Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)


103.00

27124,212366,2032


Department

Number of Projects

Endumeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



945,045135,443IG/ELECTRICAL TEMPORARY WORKERSMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

1879,167230,760IG/ROAD MAINTENANCEMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)


169.68

1876,4364,400,0003


Department

Number of Projects

Engcobo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38,4442,000,000MboleniMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)

1042,055900,000Mgwalana Access roadMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)

525,9371,500,000Xonya Access RoadMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)


87.00

3795,265344,5203


Department

Number of Projects

Ephraim Mogale




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



935,23557,420Maintenance of roads and stormwater inElandskraalMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

1020,01057,420Maintenance of roads and stormwater inRathokeMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

1840,020229,680Regae Cleaning of Hydraulic StructureMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)


110.00

1871,800404,5001


Department

Number of Projects

Ezinqoleni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1871,800404,500IG/NhlanzekoError - please update Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)


118.36

100365,71719,540,1862


Department

Number of Projects

Fetakgomo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1331,80810,000,000Nchabeleng Access Street and CulvertBridgeMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)

87333,9099,540,186Upgrading of Cemetries phase3Municipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)


184.50

107,670,33242,706,6212


Department

Number of Projects

Ga-Segonyana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



32,652,77616,112,183Batlharos and Vergenoeg Link RoadMunicipal Infrastructure Ga-Segonyana NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

75,017,55626,594,438Maruping/Batlharos upgrading of waterreticulationMunicipal Infrastructure Ga-Segonyana NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)


138.00

783,931450,0001


Department

Number of Projects

George




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



783,931450,000Sport Fields In All George WardsMunicipal Infrastructure George WC Eden (DC4) George (WC044)


95.64

1471,008,26430,280,1287


Department

Number of Projects

Govan Mbeki




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1795,808125,001Building MaintanceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

47271,457280,500IG Storm water maintananceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

36212,908217,200Plumber AssistantMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

28187,543346,009Road ConstructionMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

668,04024,841,451embalenhle rehabilition of sewer network inext 18Municipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

9138,3482,380,952emzinoni conversion of vips and waterconnectionsMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

434,1602,089,015refurbishment and upgrading of kinrosswwtw phaseMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


116.70

744,495,5599,107,77810


Department

Number of Projects

Great Kei




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



860,441709,091Chintsa Community HallMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

8803,0091,741,667Chintsa Sports FieldMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

626,971300,000Elityeni Day Care CenterMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

950,452354,545Happy Valley Community HallMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1254,33465,000IG : Pothole Patching at Coastal TownsMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

11825,5051,155,556Komga Sport FieldMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

4242,6471,300,000Mtyana Day Care CentreMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

4159,230981,920Ncalukeni Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

81,025,3301,200,000Plangeni/Kwelerha Sports field Phase 2Municipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

41,247,6391,300,000Soto Soccer Picth Phase 2Municipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)


99.46

2037,391,23616,936,0625


Department

Number of Projects

Greater Giyani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



62,587,2816,936,062Construction of Thomo Community HallMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

21980,3601,000,000Electrification of Makhuva villageMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

11957,3871,000,000Giyani Section E sport centreMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

107988,7293,000,000IG Roads, Stormwater and propertymaintenanceMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

581,877,4805,000,000Road, storm water and building maintenance2015/16Municipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)


109.80

3551,759,003130,493,48221


Department

Number of Projects

Greater Letaba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



828,6004,965,658Construction of Matswi Community HallMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

11116,6005,873,184GLM Show GroundMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

48468,6001,489,000IG-GLM Infrastructure maintenanceMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

513,8603,272,496KGAPANE YOUTH CENTREMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

57,3008,608,026Kherobeng Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

820,2403,057,471MAMAILA-KOLOBETONA COMMUNITYHALLMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1793,0607,933,957MOHLAKONG STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

23136,6208,616,662Mamakata to Raselaka street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

23111,3203,200,000Market Stalls at Ga-Kgapane, Madumeleng,SekgopoMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1877,4408,492,570Matshelapata Village Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

2662,9209,500,000Meidingen Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

960,9405,868,853Mokgaoba Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1228,6003,067,359Mokwakwaila LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1862,1707,353,705REFILWE STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1661,2005,668,194Rehabilitation of Kgapane StreetMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

444,0007,000,992Sephukhubje Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

3064,3539,648,545Shamfana street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1466,8807,955,412THLOTHLOKWE STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

24143,2207,014,858UPGRADING OF SEKGOPO MABOYINGSTREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

2669,0809,170,540Upgrading of Seatlaleng street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1022,0002,736,000Ward 2 Community HallMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)


98.42

650,190854,0002


Department

Number of Projects

Greater Taung




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



231,830427,000Chokonyane 2 Small BridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

418,360427,000Taung CBD EletricityMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)


120.00

721,6004,000,0001


Department

Number of Projects

Greater Tubatse




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



721,6004,000,000Burgersfort Flea MarketMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)


113.87

1801,086,160177,674,06911


Department

Number of Projects

Greater Tzaneen




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1261,6003,345,001ELECTRIFICATION OF KHUJWANAVILLAGEMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1691,2001,936,773ELECTRIFICATION OF MORAPALALAVILLAGE 525Municipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1572,0002,387,766ELECTRIFICATION OF SUNNYSIDEMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1888,0003,520,867ELECTRIFICATION OF WALL VILLAGE525Municipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1983,6008,814,803ELECTRIFICATION OF XIHOKO,RADOOAND THAPANEMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

15121,2204,754,177Electrification of 425 households atJulesburgsMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

15119,5203,100,000Electrification of Khopo 350 ConnectionsMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

660,00053,956,980MAFARANA-BUGERSDORP ROADCONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

40163,9209,565,248NEW COMMUNITY HALL AT RELELACLUSTERMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

15177,10071,627,454RITA-MARIVENI ROAD CONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

948,00014,665,000Upgrading of Burgersdorp road from Gravelto TarMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)


94.63

155805,8121,076,8122


Department

Number of Projects

Harry Gwala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



528,20040,000Emergency Intervention BhongweniMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities

150777,6121,036,812Water MonitorsMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities


153.43

7230,24042,504,1995


Department

Number of Projects

Hessequa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



280,4621,352,382Paving of Roads in RiversdaleMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

16,57818,757,457Reseal of Streets in the Hessequa MunicipalAreaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

182,99114,119,653UPGRADE OF BULK SEWER LINERIVERSDALEMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

237,5502,476,650Upgrading of Water Mains in AlbertiniaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

122,6595,798,057Upgrading of Water Networks in StilbaaiMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)


113.74

18188,717188,7181


Department

Number of Projects

Ikwezi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18188,717188,718IG/Dan SandiMunicipal Infrastructure Ikwezi EC Cacadu (DC10) Ikwezi(EC103)


120.00

150,09674,4001


Department

Number of Projects

Imbabazane




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



150,09674,400Ephangweni HallMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)


113.97

23196,9961,980,0001


Department

Number of Projects

Impendle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23196,9961,980,000EPWP INFRASTRUCTURE SUPPORTTEAMMunicipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)


107.90

26169,353765,8611


Department

Number of Projects

Ingwe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26169,353765,861IG Ingwe ZibambeleMunicipal Infrastructure Ingwe KN Sisonke (DC43) Ingwe (KZ431)


85.42

49309,5411,530,4242


Department

Number of Projects

Inkwanca




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38246,7471,130,424IG/Inkwanca_Paving of Nomonde andMasakhe Old Town

Provincial Infrastructure(NON-ROADS) Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)

1162,794400,000ResurfacingMunicipal Infrastructure Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)


93.40

24160,2005,458,3183


Department

Number of Projects

Intsika Yethu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



951,700300,000IG/Paving of Tsomo and Cofimvaba townsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

1173,5001,000,000Storm water Maintenance Cofimvaba aMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

435,0004,158,318Windus and other links roadsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)


141.26

31218,37422,751,0115


Department

Number of Projects

Inxuba Yethemba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12,06810,000IYM FencingMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

540,889500,000IYM Renovation of municipal buildingMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

510,9341,049,731IYM Road constructionProvincial Roads Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1354,7893,859,000POTHOLES REPAIRS AND SLURRY INCRODOCKMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

7109,69417,332,280Upgrading of Phiti StadumMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)


138.75

26139,00651,559,4683


Department

Number of Projects

Joe Gqabi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



422,41423,000,000Bulk sanitation and infrastructure Maclearphase 3Municipal Infrastructure Joe Gqabi EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or

some local municipalities

1854,93220,942,624JAMESTOWN BUCKET ERADICATIONAND SANITATIONMunicipal Infrastructure Joe Gqabi EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


461,6597,616,844Replacement of water mains in QTN RoadMunicipal Infrastructure Joe Gqabi EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities


206.00

14270,477500,0001


Department

Number of Projects

John Taolo Gaetsewe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14270,477500,000JTGDM MANUFACTURING OF BRICKSPROJECTMunicipal Infrastructure John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)

- All or some local ..


90.75

571,362,8491,710,0002


Department

Number of Projects

Karoo-Hoogland




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4280,699410,000IG_KHM Maintenance of streets in all threetownsMunicipal Infrastructure Karoo-Hoogland NC Namakwa (DC6) Karoo-Hoogland (NC066)

151,282,1501,300,000Sutherland Bulk Water and Storm WaterMunicipal Infrastructure Karoo-Hoogland NC Namakwa (DC6) Karoo-Hoogland (NC066)


122.68

936,510183,6681


Department

Number of Projects

Kgatelopele




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



936,510183,668IG_Patching potholes in Danielskuil,TlhakalatlouMunicipal Infrastructure Kgatelopele NC Siyanda (DC8) Kgatelopele (NC086)


131.10

2342,158,388119,388,24519


Department

Number of Projects

King Sabata Dalindyebo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17165,6003,795,811Bhongweni Gravel Internal Streets revised 2Municipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

18147,6006,856,360Electrical RefurbishmentMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

18137,38027,990,457Eskom to Bhongweni main roadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

17144,2361,782,408Gerald HawkersMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

197,8121,491,248IG/KSD roads maintenanceLarge Projects (exceedingR30mil) King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

9118,800300,000KSD Experiential TrainingMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

22259,9304,733,138KSD Housing ProjectMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

439,6005,000,000KSD SUBSTATIONMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

539,6004,950,000KSD SUBSTATION 2Municipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

2110,8801,241,280King Sabatha Dalidyebo ProjectMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

788,3207,837,694Mt Pakard Via Kohlo Access RoadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

728,6803,994,560Ngcinase Access Road Phase 2Municipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1181,7904,816,670Ntlekiseni To MabheleniMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

18110,8801,000,000Pothole PatchingMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1983,0404,598,619QALA SIDULINIMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

763,3606,000,000STEDON HOUSING DEVELOPMENTContractor Development King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

40353,7601,000,000Storm water and drainageMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

655,44016,000,000Thornhill SubstationMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

631,68016,000,000Vulindlela SubstationMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


180.90

36450,36854,114,4166


Department

Number of Projects

Knysna




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



954,05417,000,000Ethembeni Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)

249,02510,200,000Happy Rest Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)

179,04814,000,000Hlalani Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)

556,236411,490IG/Knysna CG (T43/2013 Infrastructure)Technical ServMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

441,99012,000,000Knysna Planning and Development HousingIHS/KnysnaContractor Development Knysna WC Eden (DC4) Knysna (WC048)

15170,016502,925Sewerage PurificationMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)


122.27

31198,28022,736,0192


Department

Number of Projects

Kopanong




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



842,8003,969,556Fauresmith: Rehabilitation of landfill siteMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)

23155,48018,766,463Trompsburg ReservoirMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)


94.01

16232,07614,799,0613


Department

Number of Projects

Kouga




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1179,58214,679,134Construction of Kruisfontein WWTWMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)

533,26977,311IG/Humansdorp InfrastructureMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)

1019,22642,615IG/Jeffreys Bay InfrastructureMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)


120.17

37170,0033,365,4243


Department

Number of Projects

Kwa Sani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



422,8672,715,424KwaPitela Gravel Access Road andCausewayMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

719,149150,000KwaSani Sport Field and Community HallsMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

26127,987500,000Road Maintanance KwaSaniMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)


270.52

304,905,47333,682,3602


Department

Number of Projects

Langeberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



153,591,47410,600,000Construction of roofed transfer station inAshton.Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

151,313,99923,082,360McGregor Internal Services ERF360 housesprojectsMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


120.00

872,0002,722,9751


Department

Number of Projects

Lekwa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



872,0002,722,975Installation of water and sanitation servicesin informal settlementsMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)


160.00

203,994,02720,052,0191


Department

Number of Projects

Lephalale




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



203,994,02720,052,019Ga-Monyeki Access RoadMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)


83.32

31164,14019,989,1504


Department

Number of Projects

Lesedi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



950,5204,915,800IG/Cleaning of stormwater channelsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

524,80010,195,400IG/Maintenance of SubstationsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

523,6202,296,750IG/Maintenance of wastewaterworks_INFRAMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

1265,2002,581,200IG/War on leaksMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)


129.13

16163,0003,995,5662


Department

Number of Projects

Letsemeng




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



950,0002,995,566KOFFIEFONTEIN UPGRADING OFACCESS ROADMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)

7113,0001,000,000PETRUSBURG UPGRADING OFSEWERNETWORKMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)


105.84

115743,59442,237,5707


Department

Number of Projects

Lukhanji




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



422,945150,048Building Control Data AnalysisProvincial Infrastructure(NON-ROADS) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

738,827500,000Construction of Ilinge multipurpose sportsfieldMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1543,7565,500,000Construction of Intermodal Taxi RankMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

19138,2491,800,000Construction of Lesseyton CemeteryMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

20122,8052,415,000Construction of Thembani Community HallMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

17166,64010,572,522Maintanace of Surfaced Roads in SadaMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

33210,37221,300,000Upgrading of gravel roads in LukhanMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


150.00

1250,49031,555,2391


Department

Number of Projects

Makhado




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1250,49031,555,239Construction Of Robert Khoza (Chavani toBungeni)Municipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)


100.00

3032,80054,378,9382


Department

Number of Projects

Makhuduthamaga




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1321,20020,973,753Construction of Riefontein to Eenzaamaccess roadMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1711,60033,405,185Construction of Thabampshe cross toTswaingMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


127.90

19190,25118,817,2712


Department

Number of Projects

Maletswai




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



426,28012,517,271Construction of Sarah Moroosi sports field inJameMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)

15163,9716,300,000IG/Resealing Of StreetsMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)


79.24

4410,5752,055,0001


Department

Number of Projects

Mandeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4410,5752,055,000IG/Zibambele - MaintenanceMunicipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)


150.18

2241,483,330191,843,2789


Department

Number of Projects

Mangaung Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



50240,13016,511,750BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

37187,46011,007,833BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

2770,64033,023,500BASIC SANITATION AND INTERNAL BULKSERVICES-DMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

50195,59211,007,833BASIC SANITATION AND INTERNAL BULKSERVICES-GMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1795,81722,000,000North Eastern waste water treatment worksphase2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

19497,35328,292,089REPLACEMNT OF WATER METERMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

20139,54020,488,186Rehabilitaion of Road B3Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

252,07024,756,043Replacement of water meters-QCKMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

24,72824,756,043Replacement of wtare meters_JohnnyBravoMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


135.33

182,834,85812,500,0002


Department

Number of Projects

Maruleng




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72,354,7007,000,000Electrification of Scortia - MoleteleMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

11480,1585,500,000Maruleng Indoor Sports ComplexMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)


120.00

165,564,34429,561,3742


Department

Number of Projects

Matatiele




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



92,545,87721,381,981Maluti Internal Street Phase 3Municipal Infrastructure Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)

73,018,4678,179,394Mehloloaneng Access RoadMunicipal Infrastructure Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)


113.45

2255,40014,388,0434


Department

Number of Projects

Matjhabeng




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



212,200324,999Meloding: Cretaion and upgrading ofcemeteriesMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

815,4009,890,000Surfacing of Molai, Hlahala and ThulwaneStreetsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

920,8003,854,382Upgrading of old Thabong roadsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

37,000318,662Virginia: Creation and upgrading ofcemeteriesMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)


151.30

532,830,4506,854,8747


Department

Number of Projects

Matzikama




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



315,49840,000Electrical Maintenance ServicesMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

943,89065,500Fencing of Landfill site LutzvilleMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

1095,233414,500IG/Building of sidewalk in LutzvilleMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

319,83321,000IG/Maintenance of potholes and storm waterdrainageMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

122,556,7336,115,374IG/The upgrading of Alpha street KlawerMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

123,343103,500Roads and stormwater maintenanceMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

1575,92095,000Upgrading of Municipal buildingsMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)


117.91

3397,98516,126,6817


Department

Number of Projects

Mbhashe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



815,20068,958Dutywa River Community HallMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

339,00060,000Electrical AssistantsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

45,7503,552,508Fencing of Cemetries WillowvaleMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

42,0362,431,323Ndesi Access RoadMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

25,3004,409,624Nonkqubela access roadMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

817,600225,000Plant OperatorsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

413,0995,379,267Talimofu Access RoadMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)


119.47

529,420,44732,746,1577


Department

Number of Projects

Mbizana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4158,9421,293,691Construction of Wrad 17 Community HallMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

7858,7802,289,139Dipini to Msomi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

134,582,14717,604,480ELECTRIFICATION OF MONTI/NTLOZELOVILLAGEMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

7866,8862,429,138Lundini-Mtshawedikazi Acess roadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

10493,658559,981Makhwantini to Matshezi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

6850,9235,066,554Mdozingana Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

51,609,1103,503,173REVISED BIZANA ASPHALT 4Municipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)


106.80

1751,082,43928,422,6935


Department

Number of Projects

Mbombela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18124,71520,294,745Construction of Paved road StormwaterSomcuba RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

1294,5006,414,012Construction of Phola community hallMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

15104,836171,013Mbombela point duty, traffic control andmanagemenMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

69313,786963,507Municipal building and open spacesMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

61444,602579,416Road and stormwater maintananceMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


152.53

15138,901675,466,7362


Department

Number of Projects

Merafong City




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



417,180665,466,736Khutsong Roads and Stormwater (Phase 1)IncorporatMunicipal Infrastructure Merafong City GP West Rand (DC48) Merafong City (GT484)

11121,72110,000,000Khutsong South Extension ElectrificationPhase4Municipal Infrastructure Merafong City GP West Rand (DC48) Merafong City (GT484)


109.54

1936,1383,412,6551


Department

Number of Projects

Midvaal




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1936,1383,412,655DALESIDE SEWER RETICULATIONPHASE 2 MIDVAAL LOCALMunicipal Infrastructure Midvaal GP Sedibeng (DC42) Midvaal (GT422)


107.00

64426,4405,594,1683


Department

Number of Projects

Mkhondo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51243,5404,771,126Constr of bulk pipeline from DriefonteinwaterMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

183,700133,714IG- Forestry at Mkhondo Local MunicipalMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

1299,200689,328Turnkey project in Amsterdam andEziphunzini for RMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)


103.33

131575,72328,770,27210


Department

Number of Projects

Mnquma




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



923,32311,475,617Centane Street Surfacing Phase 2Municipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

42227,360598,400IG/Mnquma Stormwater DrainageMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

1042,978851,230Jama to Nkohla Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

813,2602,812,895Litchi to Qolweni Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

1031,579596,250Majamaneni Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

1343,0882,992,438Mgomazi R5 to Goso Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

142,1212,471,433Mthwaku to Nyumaka Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

2446,6785,055,208Mxaka to Nofotyo Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

1194,106861,738Solomon Tshuku Community HallMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

311,2301,055,062Zazulwana Extension Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)


85.00

3262,344714,0003


Department

Number of Projects

Modimolle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



612,138224,400Ditirelo Tsa MeetseMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)

310,302142,800IG/Brightening ModimolleMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)

2339,904346,800IG/Modimolle SupatselaMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)


149.85

2652,332,6962,842,284,22612


Department

Number of Projects

Mogale City




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16173,767200,000IG/Kagiso(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

18163,822200,000IG/Krugersdrop(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

15158,31222,643,682IG/Munsieville(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

18155,213200,000IG/Rietvallei(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

40384,0654,786,304MIG/ PR:15 Western rural areas roadsMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

35177,89077,512,761MIG/ Prepaid water meters projectMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

18125,37313,727,317NDPG/Jacobs and Geba(Paved Walkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

24299,253610,020NDPG/Kagiso Drive(Paved Walkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

8249,4059,121,627NDPG/Leratong (Paved Walkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

22270,800363,959NDPG/Munsieville Township(PavedWalkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

41116,65529,700,000PR:16 Sinqobile Phase 3 road and stormwaterMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

1058,1402,683,218,555Tudo shaft relocation and resettlementprogrammeMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)


120.00

1516,20014,126,8101


Department

Number of Projects

Mohokare




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1516,20014,126,810SMITHFIELD/SOMIDOPARK:CONSTRUCTION OF 5KM ACCESSMunicipal Infrastructure Mohokare FS Xhariep (DC16) Mohokare (FS163)


135.50

50171,05611,711,6678


Department

Number of Projects

Molemole




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



64,680194,000Broekman Low Level BridgeMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

46,600197,830Construction of Morebeng stormwatercontrolMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

56,100194,826Construction of Speed Humps in MadikanaVillageMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

6102,128179,607Eisleben internal streets and stormwaterMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

1220,30097,855Mohodi to Madikana internal streetmaintenanceMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

822,4908,055,099Road D3458(Mohodi to Thupana phase 2Municipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

53,8201,642,333UPGRADING OF ELECTRICITYNETWORK AT MOGWADIMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

44,9371,150,117UPGRADING OF ELECTRICITYNETWORK AT MOGWADIMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)


119.93

70413,24547,719,9187


Department

Number of Projects

Moqhaka




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19108,165381,000Maintenance of Service LanesMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

36,6205,832,680Matlwangtlwang: Upgrading of Internal roadand prMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

1193,60010,000,000Refurbishment of Kroonstad Waste WaterTreatment PlantMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

973,77713,153,520Steynsrus: Upgrade Sewer Treatmentworks, Ponds aMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

619,3658,480,000Stilfontein Cemetery: Construction ofPalisade FeMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

1039,6079,102,718UPGRADING OF SPORTS FACILITY ATBRENTPARK IN KROONMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

1272,110770,000Upgrading of tar roadsMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)


180.00

101,117,5301,885,9641


Department

Number of Projects

Mossel Bay




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



101,117,5301,885,964New Minibus Taxi Facility phase 4Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


80.00

33142,980150,0001


Department

Number of Projects

Mpofana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33142,980150,000IG/Mpofana CleanupMunicipal Infrastructure Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


87.50

6441,748,6009,095,0001


Department

Number of Projects

Msinga




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6441,748,6009,095,000siyazenzela road maintananceMunicipal Infrastructure Msinga KN Umzinyathi (DC24) Msinga (KZN244)


94.00

1044,05279,5891


Department

Number of Projects

Mthonjaneni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1044,05279,589IG OPERATIONS AND MAINTANANCEMunicipal Infrastructure Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


124.02

321,860,000104,641,1352


Department

Number of Projects

Mtubatuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11700,0006,296,968Constr of Indlovu Village Public TransportRoadContractor Development Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)

211,160,00098,344,167Construction of the Kwabhobozainterchange on NatiProvincial Roads Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)


107.75

4776,8419,726,5222


Department

Number of Projects

Nala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3842,90093,522IG/Bothaville road mainteinanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)

933,9419,633,000Kgotsong:Construction of south and northentranceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)


131.35

12862,5171,324,7262


Department

Number of Projects

Ndlambe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8396,000396,000Repairs and Maintenance of allInfrastructureMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)

4466,517928,726Upgrading of Sportsfield in Kenton on SeaMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)


158.33

6580,0001,400,0001


Department

Number of Projects

Ndwedwe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6580,0001,400,000DIPHINI ACCESS ROADMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)


204.42

40125,784,773274,772,16242


Department

Number of Projects

Nelson Mandela Bay Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



411,32737,585,606Construction of Civil Eng. Services inQaqawuliMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay

Metropolitan (NMA) Nelson Mandela Bay (NMA)

591,583142,500Construction of Sidewalks in BethelsdorpNorval StMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


217,700403,200Donkin Reserve Environmental UpgradePhase 4Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


559,04812,682,262Installation of Lorraine Bulk StormwaterMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

20284,05614,102,326Khayamnandi AMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

436,99215,280,804Kwanobuhle Area 11 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

10139,3148,725,000MK SilvertownMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

543,0002,698,065Masakhane VillageMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

694,6122,497,500New Brighton Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

103,899,57819,634,919Nooitgedagt/Coega Low Level SchemeMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

326,497193,270Paved Sidewalks Newbrighton SMQ RoadMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

524,955184,067Paved Sidewalks Shauderville Neave StreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

12,244193,270Paved Sidewalks Sunridge:Boshoff StreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

524,750256,500Paved Sidewalks Uitenhage SeagullCrescentMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


315,624256,500Paved Sidewalks in Bethelsdorp LodewykeRoadMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


36,120253,670Paved Sidewalks in Ibhayi: Jakavula StreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

524,400152,000Paved Sidewalks in Kwanobuhle:NxukwebeStreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


956,42017,467,737Rehabilitation Magennis Street UitenhageMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

51,241,1393,307,796Rehabilitation of Veteran Street SewerMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

12235,72511,925,000Rosedale-Phase-2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

106243,600500,000Service Delivery AmbassadorsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

1598,73714,590,290Supply Installation and Commissioning ofdewaterinMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


85,561,9706,103,732Supply, Installation and Commmmission ofmechanicaMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


1166,8111,670,800Surfacing Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35,2084,102,536Surfacing Minor Residential Gravel Roads W60Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


321,685,4998,000,000Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

10161,1603,974,570Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

10174,7283,035,000Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

14179,7688,941,389Surfacing of gravel roads and stormwaterreticulatMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


111,99229,891Titterton lane cleaning 01Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

885,9442,247,823Tri -Annual Misssionvale Remaining SewerWorkMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


13111,9185,771,837Triennal Surfacing of Minor ResidentialGravel RoaMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


58,373221,460Triennal Tender Civil Works SummerstrandSidewalksMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


1446193,270Triennal of NMT Sidewalk Walmer VillierRoadMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


311,0673,000,000Triennial Tender CIDB5 Seyisi SquareDevelopmentMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


867,027383,637Uitenhage CBD Cleaning 01Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

610,50015,794,490Uitenhage Langa GreenfieldsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

41,401,8489,238,148Upgrading of Elandsjagt Water TreatMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

88,782,92211,710,563Upgrading of Groendal Water TreatmentWorks Phase2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


36,1261,818,099Upgrading of Zwide Bulk Stormwater: Phase11Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


14173,24112,302,633Walmer Airport Valley :Secion AMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

10100,80413,200,000Walmer Stormwater Detention PondsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


128.24

892,450,08028,464,0446


Department

Number of Projects

Newcastle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13763,8286,364,044Construction of Nek roadMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

11246,2593,000,000Construction of Osizweni roadMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

1267,6873,100,000Construction of Osizweni roads-OA17Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

7559,7762,000,000Newcastle road maintenance programmeMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

18484,98712,000,000Upgrading of MC18Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

28327,5432,000,000Water Conservation Demand ManagementMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)


110.84

192559,7306,292,4165


Department

Number of Projects

Ngqushwa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1058,4802,399,995Construction of Tuku A Internal StreetsMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

14104,124982,180Dube Internal RoadsMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

2491,3262,000,000Hamburg SportsfiledMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

425,800110,240IG: Pothole patchingMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

140280,000800,000Ngqushwa Artisan ProjectMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


109.93

58574,72328,710,0737


Department

Number of Projects

Nkandla




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



856,167284,400Electrification of Ezijibeni VillageMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

790,5972,131,037Emathengeni access roadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

879,99279,992MAKHANYEZI ELECTRIFICATIONMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

4112,65616,000,000Nhloshane electrificationMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

319,9982,250,000Nkethabaweli to Manzawayo Access RoadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

20161,9857,697,743Ntshiza electrificationMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

853,328266,900Thaleni and Vimbimbobo electrificationMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)


164.00

551,026,96830,961,2422


Department

Number of Projects

Nkangala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



54620,24816,792,624DR JS Moroka Fire Station Phase 3Municipal Infrastructure Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)

1406,72014,168,618Steve Tshwete Local Municipality:New 10MLReservoiMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some



161.50

2603,047,882374,333,46114


Department

Number of Projects

Nkomazi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14183,349227,714Block Bb Community Hall KasibhejaneMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

3183,16343,521,278Construction of Boschfontein Bus RoadMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

33348,1034,137,335Construction of VIP Toilets in MangweniVillageMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

19108,1711,148,480IG/Cleaning and beautification of muniMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

26378,1614,540,894IGMandulo Ground ResevoirMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

22309,010221,197,390Langeloop Water ReticulationMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

11118,938118,948Mandulo Bulk Water SupplyMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

44142,41015,519,593Mangweni Bulk Water Supply,Tank PipeMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

13171,89121,307,318Phakama water reticulation at block CMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

342,00075,936Shuchezendal Bus RoadMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

7222,00013,996,073Tonga Water Treatment Works Phase 1BMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

30424,81921,936,589Upgrading of AC Pipe at KamaqhekezaMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

25281,7896,136,322Upgrading of Driekoppies StadiumMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

10134,07720,469,590Water Reticulation at Block BMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


108.88

451,467,6003,037,5624


Department

Number of Projects

Nkonkobe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11700,000707,562Group 5 to Cape CollegeMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

13164,500180,000Herztog Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

5223,100750,000Ntonga Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

16380,0001,400,000Paving of GqumasheMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)


90.00

832,40044,8951


Department

Number of Projects

Nxuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



832,40044,895IG;Roads and Stormwater MaintenanceMunicipal Infrastructure Nxuba EC Amathole (DC12) Nxuba (EC128)


111.55

71991,6604,901,2035


Department

Number of Projects

Nyandeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25149,700250,000Farmm fencingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

622,14330,000Godini Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

1447,0001,500,000IG/Ngqeleni transfer stationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

17702,2272,621,203Libode transport hub pavingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

970,590500,000Nomandela Drive to Libode main streetwalksMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)


159.37

53911,824,480245,216,29017


Department

Number of Projects

O.R.Tambo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12408,66124,174,02913.5 ML Zamukulungisa ReservoirMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

22289,41717,191,582Area 6 bulk up waterMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

20863,8078,240,906Coffee Bay Regional Water Scheme Ward23-24Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


3044,7491,111,880Construction of vip toilets in Ingquza hillward 4Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


81608,12019,230,827Flagstaff Regional Water Supply SchemePhase 3AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


1417,64031,497,245Flagstaff Sewer Ratification and Treatmentphase 2Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


460,80219,970,000Gravity mains to Sheshegu and KaplanError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

744,946440,000IG/Water Conservation and demandmanagementMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


143,20020,000,000KWAMKHULU GRAVITYError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

13902,6359,012,924LIBODE WATER SUPPLY SCHEMEPHASE 3AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Nyandeni (EC155)

116,852,7429,588,839Libode Water Supply Scheme Phase 3CMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Nyandeni (EC155)

237,75211,627,363MQUNDULI RESERVOIRMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1615,7856,752,588PSJ WARD 7B SANITATIONMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

172,016,19020,160,349Qweqwe ReservoirMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

64223,8722,362,500Rural Water Scheme Operators Revised 1Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

25109,46220,000,000Steel Gravity main to Mqanduli 22 kmMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1284,70023,855,256Viedgesville Reservoir 20 mlMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities


100.00

25164,125652,0002


Department

Number of Projects

Okhahlamba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



852,520326,000Handyman TeamMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

17111,605326,000RoadsMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


146.44

533,3251,000,0001


Department

Number of Projects

Oudtshoorn




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



533,3251,000,000IG PAVING OF STREETSMunicipal Infrastructure Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


110.00

214,66529,2601


Department

Number of Projects

Overberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



214,66529,260SUPPORT SERVICES - HANDYMANMunicipal Infrastructure Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities


150.00

1120,6002,300,0001


Department

Number of Projects

Overstrand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1120,6002,300,000Rehabilitation of existing paved roadsMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)


90.00

1723,8592,000,0001


Department

Number of Projects

Pixley Ka Isaka Seme




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1723,8592,000,000Sewer Reticulation in Ward 5 WakkerstroomMunicipal Infrastructure Pixley Ka Isaka Seme MP Gert Sibande (DC30) Pixley ka Seme (MP304)


102.92

687,8602,157,0001


Department

Number of Projects

Pixley Ka Seme




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



687,8602,157,000RRAMSMunicipal Infrastructure Pixley Ka Seme NC Pixley Ka Seme (DC7) Pixley Ka Seme (DC7) - All orsome local municipalities


163.71

37317,757,856149,422,57618


Department

Number of Projects

Polokwane




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42151,5904,953,652Badimong RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

4568,8131,000,000Construction of NMT Facilities withinPolokwaneMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

59,3584,621,673Houtrivier RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

775,129924,000IG: Contsruction of Low Level BridgesMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1051,58610,000,000IRPTS Trunk extension in Seshego Phase 2Sec AMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

22122,5518,000,000IRPTS trunk extension Seshego - Moletji Ph2AMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

251,407,4186,840,000Luthuli park internal streets phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

372,294,21960,000,001MANKWENG SPORTS COMPLEXMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

112,148,7819,900,000Mankweng RWS Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1961,0822,000,000Molepo Sports Complex Phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

353,768,5256,580,053Mothapo RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

273,052,10910,000,000REHABILITATION AND UPRADING OFIRPTS FEEDER ROUTESMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

311,037,62410,000,000Rural Household SanitationSebayeng-DikgaleMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

66981,1838,000,000Seshego NMT Facilities: NDPGMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1437,2731,000,000UPGRADING OF ARTERAL ROADMAMATSHA (MAKUBUNG TO BOMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

512,98040,000Upgrading of Rampheri acces roadMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

21,249,9304,639,615Wastewater Treatment Plant Dalmada andMashininiMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

11727,705923,583upgrading of water reticulation in city clusterphMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)


100.53

512,195,24825,963,4655


Department

Number of Projects

Port St Johns




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17352,4933,659,805Jambeni access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

13417,2785,131,872LUJAZO BRIDGEMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

86,10010,000,000Lutshaya Access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

51,155,8273,995,377Ntile to Njeni accesss roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

8263,5503,176,411SELWANE ACCESS ROADMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)


80.00

229,89684,4801


Department

Number of Projects

Prince Albert




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



229,89684,480IG PAM RoadsMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)


120.00

13291,958991,6001


Department

Number of Projects

Randfontein




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13291,958991,600IG/ Maintenance of Water and WasteSanitationMunicipal Infrastructure Randfontein GP West Rand (DC48) Randfontein (GT482)


200.00

193,610601,0701


Department

Number of Projects

Richtersveld




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



193,610601,070IG_Pothole Repair - Port NollothMunicipal Infrastructure Richtersveld NC Namakwa (DC6) Richtersveld (NC061)


190.79

38461,3267,351,1522


Department

Number of Projects

Rustenburg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1067,4091,500,000Freedom Park Roads and StormwaterPhase 3Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

28393,9175,851,152Marikana Waste Transfer StationMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)


180.05

1211,272,50129,443,5205


Department

Number of Projects

Saldanha Bay




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



49731,038900,000BASIC INFRASTRUCTUREMAINTENANCEMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)

27349,83513,099,240Diazville 559 Ndifikile (PHP) Top StructureMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)

1663,0004,654,280Middelpos 189 (PHP) Housing Top StructureMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)

554,0794,500,000Upgrading of Kerk Street HopefieldMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)

2474,5506,290,000Upgrading of Vredenburg WWTW Phase 2Municipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


224.67

357,474,17812,907,7713


Department

Number of Projects

Sarah Baartman




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



81,816,4976,738,726Construction of Ndlambe IntegratedEmergency RespoMunicipal Infrastructure Sarah Baartman EC Cacadu (DC10) Ndlambe (EC105)

205,261,8415,674,246Goedhals Square Development in GraffReinet-ConstrMunicipal Infrastructure Sarah Baartman EC Cacadu (DC10) Cacadu (DC10) - All or some


7395,840494,799IG/Standardization of Fire Hydrants CDM -Phase 5Municipal Infrastructure Sarah Baartman EC Cacadu (DC10) Cacadu (DC10) - All or some



196.23

61262,95345,874,3483


Department

Number of Projects

Sekhukhune




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18116,27616,657,716NK10AMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Fetakgomo (LIM474)

2171,87716,657,716NK10BMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Fetakgomo (LIM474)

2274,80012,558,916NK10CMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Fetakgomo (LIM474)


79.89

40382,8172,059,0001


Department

Number of Projects

Senqu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



40382,8172,059,000IG/EPWP Job Creation SenquMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)


96.48

956,702,40070,500,0004


Department

Number of Projects

Setsoto




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33,000,00010,000,000Ficksburg:/Meqheleng: Construction of 3kmPaved roMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

103,500,00010,000,000MatwabengConstruction of paved road andstormwaterMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

1392,40050,000,000Meullspruite pipeline phase 02Municipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

69110,000500,000Setsoto perching of potholesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


194.01

31,055,49015,147,2732


Department

Number of Projects

Stellenbosch




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2911,21111,074,944Construction of 96 Top Structures on ERF2183 at KMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

1144,2784,072,329Franschhoek road mooiwater phase 2Municipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


132.57

91,376,9011,530,1921


Department

Number of Projects

Sundays River Valley




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



91,376,9011,530,192Rehabilitation of Seven SportsfieldsMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)


209.79

32575,1525,128,9954


Department

Number of Projects

Swartland




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



369,9333,608,995Building a New Library in AbbotsdaleMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

2102,730200,000Building a New Reservoir in ChatsworthMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

26322,7731,000,000Phola Park PHPMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

179,716320,000Phola Park UISP Phase 3Municipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)


100.00

22153,300575,0002


Department

Number of Projects

Swellendam




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



319,50069,000IG/Municipal Building MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)

19133,800506,000iG/Streets and storm water MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)


122.19

2061,091,56615,233,3199


Department

Number of Projects

Thaba Chweu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



457,65095,455EPWP ElectricalMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

34103,9743,005,772Refurbishment of Roads in GraskopMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

2160,8483,430,765Refurbishment of Roads in KellysvilleMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

23104,7941,457,027Refurbishment of Roads in MashishingMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

3474,3881,475,472Refurbishment of Roads in MatibidiMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

20160,9472,134,254Refurbishment of Roads in MoremelaMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1257,4761,420,619Refurbishment of Roads in SimileMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

2880,5821,814,655Refurbishment of Roads in SkhilaMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

30390,906399,300Road and Stormwater system developmentand maintanMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


80.00

67183,120549,3601


Department

Number of Projects

Thabo Mofutsanyana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



67183,120549,360Roads and stormwater maintainanceMunicipal Infrastructure Thabo Mofutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....


106.64

34442,359978,62313


Department

Number of Projects

Theewaterskloof




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



139,99645,000GRABOUW WATER WORKS OPERATORASSTMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

3170,820350,000Grabouw Slangpark Roof RectificationMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

439,491113,800IG/CALEDON,BOT,TESS,GENERALINFRASTR MAINTENANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

17,87846,000IG/CALEDON/BOTRIVER ROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

426,26075,600IG/GRABOUW GENERAL MAINTENANCEROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

418,58444,000IG/GRABOUW INF MAINTENANCECLEANING OF TOILETSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

321,10940,500IG/GRABOUW SOLID WASTE TRANSFERSTATION ASSISTANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

216,36257,600IG/GRABOUW STREET CLEANINGMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

214,49325,000IG/Villiersdorp Plumber and AssistantPlumberMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

537,37082,000RIVIERSONDEREND MAINTENANCE OFROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

114,84729,123Squatter ControlMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

322,62446,000VILLIERSDORP ROADS ANDSTORMWATER SYSTEM DEVMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

112,52424,000VILLIERSDORP WATER AND SEWERAGEPIPELINE MAINMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


102.23

2354,182200,0001


Department

Number of Projects

Thembelihle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2354,182200,000IG_Hopetown offices furbishmentMunicipal Infrastructure Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)


159.97

92997,8367,058,7906


Department

Number of Projects

Thembisile Hani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36440,3271,730,046Boreholes in Cluster 3Municipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

28287,5501,923,023Boreholes in Cluster 37Municipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

10116,362437,370Construction for the Moloto PressureManagementMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

982,301327,037Engineering and Contruction Services forthe desigMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

531,936477,913THLMMAINTANANCEMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

439,3602,163,401Thembisile Hani LMProvincial Infrastructure(NON-ROADS) Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


78.90

119,468225,5001


Department

Number of Projects

Thulamela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



119,468225,500Thulamela road markingMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)


160.00

211,080,00052,841,9073


Department

Number of Projects

Tokologo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6330,0007,695,503CONSTRUCTION OF 1.5 BALANCINGTANKMunicipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)

6360,00040,340,846Construction of 24 ml Raw WateR storagedamMunicipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)

9390,0004,805,557Construction of a 2Ml Reinforced ConcreteReservoiMunicipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)


92.72

26117,0182,381,8062


Department

Number of Projects

Tsolwana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1258,320838,806IG/COMMUNITY HALL MAINTENANCEPLANMunicipal Infrastructure Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)

1458,6981,543,000IG/Maintenance of Stormwater drain andChannelsMunicipal Infrastructure Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)


140.00

13200,0002,884,0372


Department

Number of Projects

Tswelopele




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7100,0001,561,554UPGRADING OF SPORTS FACILITIES INPHAHAMENGMunicipal Infrastructure Tswelopele FS Lejweleputswa (DC18) Tswelopele (FS183)

6100,0001,322,483Upgrading of tikwana sports facilitiesMunicipal Infrastructure Tswelopele FS Lejweleputswa (DC18) Tswelopele (FS183)


202.44

38501,098156,848,6225


Department

Number of Projects

Ugu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



410,76953,899,086Bhobhoyi to Murchison PipelineMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

793,09433,267,605Gamalakhe water supply scheme security ofsupplyMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

427,72414,507,830Harding phase 3Municipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

7128,1375,208,907Msikaba water supply scheme-phase1Municipal Infrastructure Ugu KN Ugu (DC21) Hibiscus Coast (KZN216)

16241,37349,965,193Umzimkhulu Water Augmentation scheme:Stage 1Municipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities


85.84

91548,81418,735,8957


Department

Number of Projects

Ulundi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1079,2003,194,220Construction of Ceza Sport FieldMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

864,3202,063,499Construction of Mahlabathini Sports FieldMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

522,08044,169Construction of Njojo Community HallMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

30152,002341,798IG/ROADS AND STORMWATERPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

1164,436231,101IG/ULUNDI ELECTRICAL WORKSPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

1894,1756,379,408UPGRADING OF PRINCESS MAGOGOSTREETProvincial Roads Ulundi KN Zululand (DC26) Ulundi (KZN266)

972,6006,481,699Zondela RoadsMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)


130.53

78388,60723,691,9217


Department

Number of Projects

Umjindi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1188,7185,919,125EMJINDINI TRUST BULK STORAGE ANDWATER RETICULATIMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

430,805114,811IG ULM TECHNICAL INTERNS 15/16Municipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

660,1143,800,000Installation of Highmast LightsMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

2893,93011,030,138Packaged plant and exention of waterreticulationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

1754,9441,736,283Rehabilitation bulk sewer line from Ext 9 toWTWWMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

46,868431,564Umjindi Water and SanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

853,228660,000Water and sanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


100.00

2582,80090,0001


Department

Number of Projects

Umkhanyakude




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2582,80090,000IG/water Leak MaintiananceMunicipal Infrastructure Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities


85.00

25199,045200,0001


Department

Number of Projects

Umsobomvu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25199,045200,000IG/Camper Street Concrete Block PavingMunicipal Infrastructure Umsobomvu NC Pixley Ka Seme (DC7) Umsobomvu (NC072)


108.46

27175,6195,380,4134


Department

Number of Projects

Umuziwabantu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



212,726200,000IG/Building InspectionMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

1278,477350,000IG/Refuse CollectionMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

340,299150,000Roads and Stormwater MaintananceMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

1044,1174,680,413Sunrise Community HallMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


92.52

242,046,4834,586,3353


Department

Number of Projects

Umzimvubu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8301,5362,135,049Construction of Ntlabeni BridgeMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

5961,5241,366,516Gcakini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

11783,4231,084,770Lutshikini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


110.00

1115,209285,0001


Department

Number of Projects

Umzumbe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1115,209285,000Infrastructure Development andMaintenance ProgrammeMunicipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)


184.53

621,766,232163,725,9567


Department

Number of Projects

Uthukela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11104,08610,918,851BERGVILLE WSSMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)

20180,33759,808,874BHEKUZULU- EPHANGWINI WATERSCHEMEMunicipal Infrastructure Uthukela KN Uthukela (DC23) Umtshezi (KZN234)

15155,64212,098,976Fitty Park Community Water Supply ProjectMunicipal Infrastructure Uthukela KN Uthukela (DC23) Indaka (KZN233)

27,06134,416,008KWANOBAMBA/EZITENDENI WATERSUPPLY PROJECTError - please update Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some


44,3637,573,248Okhahlamba Ward 4 SanitationMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)

21,174,3063,250,000IG/General Water Sewer Reticulation andMaintainceMunicipal Infrastructure Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some


8140,43735,660,000Lombardskop Bulk Water Feeder MainMunicipal Infrastructure Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities


173.34

653,237,40172,831,7544


Department

Number of Projects

Uthungulu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17432,0005,603,831ESHOWE SSA1 SECTION 3Municipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

2307,80032,664,930KWAHLOKOHLOKO SSA 1 PHASE 1DMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

19100,80017,436,710MPUNGOSE BULK WATER SUPPLYPHASE 1DMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

272,396,80117,126,282UTHUNGULU OPERATIONSMunicipal Infrastructure Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All orsome local municipalities


108.70

215,00150,0021


Department

Number of Projects

West Rand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



215,00150,002Data CapturingProvincial Infrastructure(NON-ROADS) West Rand GP West Rand (DC48) West Rand (DC48) - All or



90.00

46278,338555,5005


Department

Number of Projects

Westonaria




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1387,669180,000IG/Maintenance of Roads and StormwaterChannelsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

1373,991155,000IG/Maintenance of Sewer SytemsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

961,598120,000IG/Maintenance of Westonaria Sports andSimunye GymMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

325,70450,500Maintenance of Municipal BuildingMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

829,37650,000Reading of Conventional Water MetersMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)


221.96

10170,488448,9092


Department

Number of Projects

Witzenberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8115,897175,224UPGRADING OF NYUKINTABA HALLMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

254,591273,685Witzenberg MaintenanceMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


117.23

2891,691,491342,881,6989


Department

Number of Projects

Zululand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6445,57614,722,410Dindi Godlankomo WSSMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

65193,50458,547,317Esikhumbeni Regional Bulk Water SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

2138,8165,511,566Lomo Bulk Water SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities

40261,63322,693,102Mandlakazi South Water Supply SchemeMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)

25149,74428,741,886Mandlakazi Water Treatment WorksMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)

2651,4083,152,305Rudimentary Water Supply ProgrammeMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities

57125,7092,542,412Rural Sanitation ProgrammeMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

1226,3671,962,699Ulundi Emergency Boreholes Project AIMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

37398,733205,008,000Usuthu Regional Bulk SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)


90.54

5,13311,597,697155,361,2794


Department

Number of Projects

eThekwini Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8986,253,63430,000,000ABLUTION BLOCK MAINTANANCEPROGRAMME- CaretakersMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

33,960200,000Vuk-7v19404 Construction of speedhumpsin Rudloff Rd P3Contractor Development eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

67,252161,279Vuk-7v19654 Construction of speedhumpsin Isizinda RoadContractor Development eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

4,2265,332,851125,000,000zibambeleProvincial Roads eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


119.86

15714,483,41773,957,5798


Department

Number of Projects

uMhlathuze




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



218,870,51322,880,469Aquadene bulk sewer infrastructureMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

23259,800300,000Clearing of water and waste waterservitudesMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

141,360,0562,094,185Construction of standby quartersMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

40336,240925,040IG/Maintenance of existing stormwaterservitudesMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

253,253,12837,000,000RURAL SANITATION : PRECASTCONCRETE TOP-STRUCTURE FACTOR ........

Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1767,2009,629,031Refurbishment of Esikhaleni hostel - H 396Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

5247,680715,350Rural Roads MaintenanceMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1288,800413,504Sports field caretaker programmeMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


180.00

524,12011,773,5421


Department

Number of Projects

uMlalazi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



524,12011,773,542Rehabilitation of Portion of Khangela RoadMunicipal Infrastructure uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)


80.00

3164,640262,5001


Department

Number of Projects

uMtshezi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3164,640262,500Maintenance of Stormwater drainsMunicipal Infrastructure uMtshezi KN Uthukela (DC23) Umtshezi (KZN234)


120.00

30363,7828,452,2214


Department

Number of Projects

uMzimkhulu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



216,7262,000,000Gwijendlini Access RoadProvincial Roads uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)

11153,8031,000,000KWAFILE ACCESS ROADProvincial Roads uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)

645,0862,000,000Kwa-Cebe VillageMunicipal Infrastructure uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)

11148,1673,452,221RIVERSIDE SPORTSFIELDMunicipal Infrastructure uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)


80.00

26157,600450,0004


Department

Number of Projects

uPhongolo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



312,000100,000BLOCKS AND BRICKS MANUFACTURINGMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

1691,200100,000MADANYINI POULTRY CHAINMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

518,400100,000Town revitalisation flea market and subrankMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

236,000150,000Wire,nails,pins and spikes manufacturingMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)


80.00

36,4206,4201

Non-State Sector Non Profit OrganisationsGovernment Sector

Department

Number of Projects

Mpofana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36,4206,420IG/Bruntville out door gymCommunity Work Programme Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


107.14

721,80721,8161


Department

Number of Projects

Stellenbosch




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



721,80721,816Housing AdminError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


140.00

45374,8513,025,6911


Department

Number of Projects

Umgungundlovu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



45374,8513,025,691IG/Water Infrastructure and MaintenanceProgrammNPO Programme Umgungundlovu KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All



137.53

17265,855452,0002

Environment and Culture SectorGovernment Sector

Department

Number of Projects

AbaQulusi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7132,920252,000IG/AbaQulusi EPWP Going Green Project 1Waste Management AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)

10132,935200,000IG/AbaQulusi EPWP Going Green Project 2Parks and Beautification AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)


100.00

45100,000100,0001


Department

Number of Projects

Albert Luthuli




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



45100,000100,000IG/Maintenance and removal of illegaldumpsWaste Management Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)


111.60

1457,558,32020,846,7292


Department

Number of Projects

Alfred Nzo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1357,498,92020,787,329ANDM Rural Plant OperatorsSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)

1059,40059,400EPWP Special ProgramSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)


87.52

46235,125250,0001


Department

Number of Projects

Amahlathi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46235,125250,000IG : Amahlathi Cleanup CampaignWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)


91.02

152684,60012,194,1494


Department

Number of Projects

Amathole




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



120493,20011,800,800ADM Cleaning project in LMsWaste Management Amathole EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

515,00045,000IG:Butterworth Skills Development CenterBush ClearinParks and Beautification Amathole EC Amathole (DC12) Mnquma (EC122)

1425,20030,600Willowvale Town CleaningWaste Management Amathole EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

13151,200317,749iG:Nxuba Bush ClearingParks and Beautification Amathole EC Amathole (DC12) Nxuba (EC128)


80.00

4847,840300,8004


Department

Number of Projects

Baviaans




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



75,12018,240IG/Rietbron Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

917,920100,160IG/Steytlerville Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

3019,680112,640IG/Willowmore Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

25,12069,760IG/Zaaymanshoek Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)


95.00

25101,419223,8922


Department

Number of Projects

Beaufort West




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2461,120163,995IG Cleaning and Clearing of InvasivePlants2015/16

Sustainable Land BasedLivelihoods Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

140,29959,897IG Recycling of Waste 2015/16Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


118.08

956,045210,0002


Department

Number of Projects

Bergrivier




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



853,116200,000Flow AmbassadorsError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

12,92910,000MANDELA PARK BEAUTIFICATIONParks and Beautification Bergrivier WC West Coast (DC1) Bergrivier (WC013)


105.15

94668,5352,958,0004


Department

Number of Projects

Bitou




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



222,860268,000ALIEN CLEARING PROJECT 2015Parks and Beautification Bitou WC Eden (DC4) Bitou (WC047)

192,700500,000Plettenberg Bay Fire FightingError - please update Bitou WC Eden (DC4) Bitou (WC047)

85500,6001,380,000Plettenberg Bay General Cleanup CampaignWaste Management Bitou WC Eden (DC4) Bitou (WC047)

652,375810,000Plettenberg Bay Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)


85.00

19116,528173,3651


Department

Number of Projects

Blue Crane Route




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19116,528173,365IG/Cleaning of Towns in BCRMWaste Management Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


115.24

1061,190,4363,605,5706


Department

Number of Projects

Breede Valley




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6115,155231,000IG EPWP Urban Interface Learner FireFightersError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

227,86590,715IGData CapturerError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

360,103140,900IGEPWP Baboon MonitorsSustainable Land BasedLivelihoods Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

325,713144,615Kleinplasie Area CleaningParks and Beautification Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

5370,341962,464SOLID WASTE AND AREA CLEANINGWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

87591,2592,035,876Solid Waste, Recycling and Area CleaningWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


120.82

2561,482,9802,952,2432


Department

Number of Projects

Buffalo City Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



108852,9301,023,671IG Maintenance Of Eco ParksParks and Beautification Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

148630,0501,928,571Mdantsane Mayoral Cleaning ProjectParks and Beautification Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)


120.00

73534,720871,6802


Department

Number of Projects

Bushbuckridge




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51416,640591,360IG- Bushbuckridge Parks and BeautificationParks and Beautification Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22118,080280,320IG- Bushbuckridge working on wasteWaste Management Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


116.84

44,4844,8001


Department

Number of Projects

Cape Agulhas




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44,4844,800Bredasdorp, Cleaning canals in ZwelitshaWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


161.91

52495,619515,0001


Department

Number of Projects

Cape Winelands




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



52495,619515,000IG Invasive Alien Vegetation ManagementProgramme

Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or



85.54

202640,8501,962,7906


Department

Number of Projects

Capricorn




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4583,481500,000Alien Plant Eradication (Kaapa)Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

44177,235500,000IG/ Alien Plant Eradication: Lepelle-NkumpiSustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Capricorn (DC35) - All or


2128,165197,045IG/ Community Waste Collection(Lepelle-Nkumpi)Waste Management Capricorn LP Capricorn (DC35) Capricorn (DC35) - All or


44177,235500,000IG/Alien Plant Eradication (MafefeNgwaname)

Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2462,26668,700IG/Alien plant eradication (Blouberg)Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Blouberg (LIM351)

24112,467197,045IG/Community Waste Cleaning (Blouberg )Waste Management Capricorn LP Capricorn (DC35) Blouberg (LIM351)


100.41

52385,032573,7028


Department

Number of Projects

Cederberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



329,69442,000BEAUTIFICATION OF PARKSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

129,29032,000CLEANING AND GREENINGParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

211,71617,058CLEANING OF CEMETRYParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

317,53446,631CLEANING OF SPORT GROUNDSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

421,31180,857IG/cleaning and greening ramskop naturereserveParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

20140,592215,000SWEEPING OF STREETSWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

17,6358,156cleaning of officesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

18127,260132,000cleaning of open spacesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)


103.20

1560,626220,0001


Department

Number of Projects

Central Karoo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1560,626220,000IG Cleaning and Clearing Health FacilitiesWaste Management Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities


90.14

3561,676,7364,047,6172


Department

Number of Projects

Chris Hani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



165522,6612,436,810IG/ Chris Hani Livestock Improvement/CooperativesTourism and Creative Industries Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

1911,154,0751,610,807Wattle Management ProjectSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Engcobo (EC137)


147.97

801,123,98817,455,56212


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1118,225151,77320 Data Collectors-10 supervisorsTourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

25,972283,065Cleaning of Parks and Repair of DamagedPlay EquipParks and Beautification City of Cape Town Metro WC City of Cape Town


633,280220,381Cleaning of Parks and Repair of damagedPlay EquipParks and Beautification City of Cape Town Metro WC City of Cape Town


30117,9132,368,846Cleaning,Minor maintenance and AccessControl at VWaste Management City of Cape Town Metro WC City of Cape Town


485,680272,427Community Liaison Officiers X8Tourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1182,044418,102General cleaning inside and outside ofbuildingsTourism and Creative Industries City of Cape Town Metro WC City of Cape Town


863,340342,347Horticultural MaintenanceParks and Beautification City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

223,540514,550Online monitoring of pollutionWaste Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

226,076127,377Perform general/basic administrative duties.Tourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

2518,9598,268,620Refuse removal and area cleaningWaste Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1139,4404,441,672Refuse removal and area cleaningWaste Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

19,51946,403Team Leader/Auxiliary WorkerTourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)


101.77

3392,914,141119,385,74912


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



87715,0613,900,000201516 CoJ EISD Regional EcoguidesError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

10202,7731,400,270CemeteriesParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

9254,200100,900,000Eco Guides Community and SchoolsEnvironment ProjeParks and Beautification City of Johannesburg Metro GP City of Johannesburg


1978,246527,274IG/Internship Programme (Joburg Theatre)Tourism and Creative Industries City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1072,9309,732,964Pikitup Jozi@Work Project Ph1Waste Management City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

28193,880201,104Region AParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

19273,930429,690Region DParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

98637,758696,667Region FParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

27120,613315,180Region GParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

3187,370393,000Region:BParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21116,000389,600School Climate Proofing projectSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


861,380500,000Zoo BlitzParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


79.00

1621,269,2113,028,0001


Department

Number of Projects

City of Matlosana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1621,269,2113,028,000CLEANING OF STREETS 15/16Parks and Beautification City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)


106.43

2,12210,155,950303,404,0002


Department

Number of Projects

City of Tshwane Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,9428,388,800300,000,000IG/Youth and Greening ProjectSustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan


1801,767,1503,404,000Waste Removal (region 1)Waste Management City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)


85.00

3879,325458,0001


Department

Number of Projects

Ditsobotla




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3879,325458,000IG/Working on wasteWaste Management Ditsobotla NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)


85.00

289962,8803,300,0001


Department

Number of Projects

Dr JS Moroka




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



289962,8803,300,000DR JS MOROKA WASTEWaste Management Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)


100.00

1451,3634,581,7981


Department

Number of Projects

Drakenstein




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1451,3634,581,798Routine Cleaning of StreetsWaste Management Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)


110.00

16118,210430,8101


Department

Number of Projects

Eden




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16118,210430,810Dysselsdorp ENVParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


97.32

88783,030837,5003


Department

Number of Projects

Ehlanzeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



43291,319325,000Ehlanzeni Municipal Health Clean-UpCampaignWaste Management Ehlanzeni MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


33304,260325,000IG/Ehlanzeni Nelspruit CIDWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

12187,451187,500IG/Ehlanzeni Office Cleaning and GardeningWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


123.04

1551,106,0464,334,5601


Department

Number of Projects

Ekurhuleni Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1551,106,0464,334,560Full Cemetery maintenanceParks and Beautification Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)


88.21

48296,4609,145,8501


Department

Number of Projects

Elundini




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



48296,4609,145,850IG/ELUNDINI MJC ProgrammeWaste Management Elundini EC Joe Gqabi (DC14) Elundini (EC141)


98.89

29306,7711,089,0002


Department

Number of Projects

Emakhazeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



211,331272,250EMAKHAZENI FIRE BREAKSMAINTANANCE

Sustainable Land BasedLivelihoods Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

27295,440816,750Emakhazeni youth on waste projectWaste Management Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)


100.00

1085,286500,0001


Department

Number of Projects

Emalahleni (EC)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1085,286500,000IG/Lady Frere Paving and StormwaterParks and Beautification Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)


78.90

127864,8241,775,0006


Department

Number of Projects

Emfuleni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13,29925,000I/G Admin Assistance ProjectError - please update Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

49265,666300,000I/G Cemetery MaintananceParks and Beautification Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

612,152300,000I/G Cleaning of Municipal FacilitiesParks and Beautification Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

738,549250,000I/g Traffic Assistance ProjectError - please update Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

41426,292500,000IG/Cleaning-Up-CampaignWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

23118,866400,000IG/Eradication of PovertyWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)


107.00

1070,458924,4802


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



642,794616,320Flood MangementParks and Beautification Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

427,664308,160LandfillWaste Management Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


103.00

30224,393722,6413


Department

Number of Projects

Endumeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



474,485250,000IG/CEMETRIESParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

1270,844222,641IG/PARKS AND GARDENSParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

1479,063250,000IG/STREET CLEANINGParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)


80.00

1159,226700,0002


Department

Number of Projects

Engcobo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



854,378500,000Engcobo_HeroesParks and Beautification Engcobo EC Chris Hani (DC13) Engcobo (EC137)

34,848200,000IG KING NGUBENGCUKATourism and Creative Industries Engcobo EC Chris Hani (DC13) Engcobo (EC137)


110.00

45232,2752,765,5753


Department

Number of Projects

Ezinqoleni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1874,200935,400IG/SibahleParks and Beautification Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)

1752,2001,000,000IG/SiyabangenaSustainable Land BasedLivelihoods Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)

10105,875830,175IG/Waste Management ( Town Cleaners)Waste Management Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)


90.00

48255,721350,5002


Department

Number of Projects

Gamagara




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20131,028175,500Cleaning of Gamagara ( Kathu 1 and Deben)Parks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)

28124,693175,000Cleaning of Gamagara (Kathu 2 andMapoteng)Parks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)


88.30

4380,6001,000,0001


Department

Number of Projects

Gariep




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4380,6001,000,000IG/Gariep Town beautificationParks and Beautification Gariep EC Joe Gqabi (DC14) Gariep (EC144)


141.67

5880,1464,200,0003


Department

Number of Projects

George




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



128,704250,000House Hold Food GardensSustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)

3823,7403,750,000Illegal Dumping SiteWaste Management George WC Eden (DC4) George (WC044)

127,702200,000MARKET DAYTourism and Creative Industries George WC Eden (DC4) George (WC044)


90.00

2811,089,8911,567,7417


Department

Number of Projects

Gert Sibande




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29111,807179,891Dipaliseng collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

34143,440181,819Govan Mbeki Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Govan Mbeki (MP307)

56210,433263,637IG/Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

55202,889263,637IG/Mkhondo collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

34137,895181,819IG/Msukalingwa collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)

38139,986250,900Lekwa Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Lekwa (MP305)

35143,440246,038PIXLEY collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities


85.00

1751,047,6161,550,4329


Department

Number of Projects

Govan Mbeki




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



48282,101300,199Cleaning of StreetError - please update Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

2495,035150,000IG/Cleaning of Waste pump stationsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

1267,40572,930IG/cleaning of staduims and hallsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

18108,885117,810cealing of flower bedsParks and Beautification Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

20108,885168,300cemeties grass cuttingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

25214,200336,600litter pickingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

1477,775168,300parksWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

962,220168,300waste educationWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

531,11067,993working on fireSustainable Land BasedLivelihoods Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


85.00

4791,0083,500,0001


Department

Number of Projects

Greater Giyani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4791,0083,500,000Greater Giyani Waste managementWaste Management Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)


90.00

465,2501,936,2831


Department

Number of Projects

Greater Taung




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



465,2501,936,283Horticultre ReiviloParks and Beautification Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)


98.49

2775,693,89729,552,4455


Department

Number of Projects

Greater Tzaneen




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1981,615,0503,842,000IG RURAL WASTE MINIMISATIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

102,325,5153,034,394NKOWANKOWA LITTER PICKINGWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

8604,47913,859,064NKOWANKOWA WASTE COLLECTIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

43643,3005,141,159TZANEEN LITTER PICKINGParks and Beautification Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

18505,5543,675,828lenyenye waste collection and litter pickingWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)


130.00

19,009136,0801


Department

Number of Projects

Hessequa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19,009136,080Nature Reserves Maintenance and FencingParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)


106.49

311977,6193,310,6103


Department

Number of Projects

Hibiscus Coast




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22177,356255,305IG/Street CleaningParks and Beautification Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)

26175,841255,305IG/Verge CuttingWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)

263624,4222,800,000Siyazenzela Food for WasteWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)


107.90

534,327150,0001


Department

Number of Projects

Ingwe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



534,327150,000IG Caretakers for Sports fieldsSustainable Land BasedLivelihoods Ingwe KN Sisonke (DC43) Ingwe (KZ431)


89.24

19297,829920,0002


Department

Number of Projects

Inkwanca




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17270,715890,000Cleaning,GreeningParks and Beautification Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)

227,11330,000Fire FightersSustainable Land BasedLivelihoods Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)


90.00

50344,4503,000,0001


Department

Number of Projects

Intsika Yethu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



50344,4503,000,000IG/03/RecyclingWaste Management Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)


105.74

43162,4657,616,0404


Department

Number of Projects

Inxuba Yethemba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



222,938325,080IYM Cleaning of stormwaterWaste Management Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

2662,6941,440,960IYM Lets get dirty clean up campaignParks and Beautification Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

13,5194,850,000Lingelihle Access RoadWaste Management Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1473,3131,000,000Upgrading of Gala StreetWaste Management Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)


100.61

36179,536300,0001


Department

Number of Projects

John Taolo Gaetsewe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36179,536300,000IG 6 Cemeteries Villages ProjectParks and Beautification John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..


81.00

155985,2591,340,0001


Department

Number of Projects

Kagisano-Molopo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



155985,2591,340,000Waste ManagementWaste Management Kagisano-Molopo NW Dr Ruth Segomotsi Mompati(DC39)

Kagisano and Molopo(NW397)


120.00

84984,48015,014,5005


Department

Number of Projects

King Sabata Dalindyebo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9184,8002,000,000DISASTER MANAGEMENT PROJECTSustainable Land BasedLivelihoods King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

6110,8801,564,500IG/Parks and BeautificationParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

15150,480450,000Illegal dumps projectWaste Management King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

22189,8401,000,000Mqanduli Unit WasteWaste Management King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

32348,48010,000,000Mthatha waste managementParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


157.12

53983,7853,930,1906


Department

Number of Projects

Knysna




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33,756216,200Cleansing: Refuse Removal CasualsWaste Management Knysna WC Eden (DC4) Knysna (WC048)

2121,900116,640Environmental Management (River Health)Sustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)

8550,2141,039,500Knysna CG (T43/2013)/Environment 1Community ServiParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)

13170,6291,336,500Knysna CG (T43/2013/Environment)Community ServiceWaste Management Knysna WC Eden (DC4) Knysna (WC048)

413,457271,350Parks and RecreationParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)

4223,829950,000Safety Fire Brigade ServicesSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)


100.00

2037,700264,0002


Department

Number of Projects

Kopanong




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1018,800132,000Bethulie Cleaning of Stormwater channelsParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)

1018,900132,000Springfontein Cleaning of StormwaterchannelsParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)


78.00

1154,440160,0001


Department

Number of Projects

Kou-Kamma




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1154,440160,000IG/Community Environmental MaintenanceProjectWaste Management Kou-Kamma EC Cacadu (DC10) Kou-Kamma (EC109)


75.10

12104,464153,1992


Department

Number of Projects

Kouga




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



741,53085,509IG/Humansdorp EnvironmentalWaste Management Kouga EC Cacadu (DC10) Kouga (EC108)

562,93467,690IG/Jeffreysbay EnvironmentalWaste Management Kouga EC Cacadu (DC10) Kouga (EC108)


120.00

1880,897300,0002


Department

Number of Projects

Kwa Sani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1255,631200,000Grazing Camps EstablishmentSustainable Land BasedLivelihoods Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

625,266100,000IG/Maintanance of CemetriesSustainable Land BasedLivelihoods Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)


105.99

76374,6582,094,7844


Department

Number of Projects

Langeberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1431,603300,000IG Cleaning of Aliens in dam wallsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

40187,116470,444IG Development of Township Arts Route.Tourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1659,388147,716IG T/ship Development Programme forNkqubelaTourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

696,5511,176,624IG/Sorting of Recycling waste in ZolanilandfillWaste Management Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


90.46

22105,500919,8801


Department

Number of Projects

Lejweleputswa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22105,500919,880Cleaning and service delivery 2015/IGWaste Management Lejweleputswa FS Lejweleputswa (DC18) Matjhabeng (FS184)


84.22

18105,4202,634,0003


Department

Number of Projects

Lesedi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1160,7801,138,200IG/Cleaning of cemeteriesParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)

424,8001,322,900IG/Lesedi Maintanence of ParksSustainable Land BasedLivelihoods Lesedi GP Sedibeng (DC42) Lesedi (GT423)

319,840172,900IG/Maintenance of SportsfieldsParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)


95.58

162780,8727,311,46113


Department

Number of Projects

Lukhanji




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1050,654150,000Human SetlementWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1495,385714,000IG/Cleaning Various Wards LukhanjiMunicipalityWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1337,8861,000,000IG/Cleaning of open spacesWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

2550,359600,505IG/Lukhanji Street sweeepersWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

2466,013600,000IG/REFUSE REMOVALWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

938,986600,505IG/cleaning of BinsWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1666,3711,650,000IG/lukhanji nightshift casual labouresWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1034,259316,008IG/maintenance of TipsiteParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

19119,097350,000MAINTENANCE OF COMMUNITY PARKSParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

26,71210,000Maintenance of Cemeteries(MlungisiCemetery)

Sustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

14,56450,000Whittlesea grave diggersSustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

7127,668650,000lukhanji Municipality grave diggersSustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1282,918620,443whittlesea CleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


129.30

30292,8693,200,0001


Department

Number of Projects

Maletswai




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30292,8693,200,000IG/Cleaning CampaignWaste Management Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)


88.00

8541,000,3055,000,0001


Department

Number of Projects

Maluti-a-Phofung




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8541,000,3055,000,000Revenue and Job Creation ProjectWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)


96.79

49215,6441,280,0763


Department

Number of Projects

Mamusa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1878,12180,928IG/EXT5 COMMUNITY PARKParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

2078,123349,948IG/Landscaping Maintenance CleaningProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati

(DC39) Mamusa (NW393)

1159,400849,200IG/Mamusa Local Municipality SecurityPatrol ProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati

(DC39) Mamusa (NW393)


165.90

72189,2014,400,0002


Department

Number of Projects

Mandeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



591,6611,200,000FOOD FOR WASTEWaste Management Mandeni KN iLembe (DC29) Mandeni (KZN291)

6797,5403,200,000Grass cutting and clearing around MandeniareasParks and Beautification Mandeni KN iLembe (DC29) Mandeni (KZN291)


90.00

46193,590300,0001


Department

Number of Projects

Maphumulo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46193,590300,000IG/RIVER CLEANING PROJECTWaste Management Maphumulo KN iLembe (DC29) Maphumulo (KZN294)


80.00

3801,475,4401,823,9601


Department

Number of Projects

Matatiele




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3801,475,4401,823,960Operational Rea-HloekisaWaste Management Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)


100.00

51171,000993,1001


Department

Number of Projects

Matjhabeng




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51171,000993,100Matjhabeng Cleaning of parks and updatingregisterParks and Beautification Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)


119.43

137664,223867,5406


Department

Number of Projects

Matzikama




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11113,422175,000Cleaning and Maintenance of CemeteriesSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)

1153,712125,000Cleaning of Municipal officesError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)

75297,010333,000Cleaning of Parks and StreetsParks and Beautification Matzikama WC West Coast (DC1) Matzikama (WC011)

2385,96590,540Cleaning of StreetsWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)

627,93229,000Cleaning of sand filters VredendalSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)

1186,183115,000Street Cleaning and Refuse CollectionWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)


101.51

109377,4401,099,6023


Department

Number of Projects

Mbhashe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1435,20041,600EPWP Refuse OffloadersWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)

89302,6401,012,000IG: Rural WasteWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)

639,60046,002Willowvale SkwataParks and Beautification Mbhashe EC Amathole (DC12) Mbhashe (EC121)


87.06

562,559,7635,972,8692


Department

Number of Projects

Mbizana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72,284,1084,972,869Construction of Sithukuthezi -MadlebetsheA/RError - please update Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

49275,6551,000,000Waste CollectionWaste Management Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)


111.58

39251,940488,8443


Department

Number of Projects

Mbombela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29191,880209,560Maintainance of sports field and recreationalfaciWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

850,220182,197Mbombela Environmental monitorsWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

29,84097,087Nelspruit fire stationSustainable Land BasedLivelihoods Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


84.00

67296,3521,304,5321


Department

Number of Projects

Mhlontlo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



67296,3521,304,532MHLONTLO EPWP FOOD FOR WASTEPROGRAMMEWaste Management Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)


80.00

99483,200774,1602


Department

Number of Projects

Mnquma




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35137,600357,200IG:Parks and Gardens MaintenanceParks and Beautification Mnquma EC Amathole (DC12) Mnquma (EC122)

64345,600416,960IG:Solid WasteWaste Management Mnquma EC Amathole (DC12) Mnquma (EC122)


85.00

2746,818734,4002


Department

Number of Projects

Modimolle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58,670285,600IG/Kukula ModimolleParks and Beautification Modimolle LP Waterberg (DC36) Modimolle (LIM365)

2238,148448,800IG/Kusasekisa tiko rha ModimolleWaste Management Modimolle LP Waterberg (DC36) Modimolle (LIM365)


139.57

2082,765,56021,373,9086


Department

Number of Projects

Mogale City




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17111,021190,500IG/ Cleaning of main streets and CBDMogale CityWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)

1275,464190,500IG/Cleaning and Maintenance of ParksParks and Beautification Mogale City GP West Rand (DC48) Mogale City (GT481)

727,01080,000IG/Gabomotho environmental management(Grass cutting)Parks and Beautification Mogale City GP West Rand (DC48) Mogale City (GT481)

116850,0125,912,908MIG/Clean Green road construction andmaintenance(waste removal)Waste Management Mogale City GP West Rand (DC48) Mogale City (GT481)

251,358,7146,000,000MIG/Tedcor - waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)

31343,3399,000,000MIG/The waste group -waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)


100.00

30453,6001,900,0001


Department

Number of Projects

Msinga




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30453,6001,900,000IG/Street CleaningWaste Management Msinga KN Umzinyathi (DC24) Msinga (KZN244)


120.00

4393,035,7746,822,4802


Department

Number of Projects

Msunduzi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



114633,8544,122,480IG/Umsunduzi City Clean upParks and Beautification Msunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

3252,401,9202,700,000WARD BASED INTEGRATEDMAINTENANCE PROGRAMMEParks and Beautification Msunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)


94.00

53224,249422,6201


Department

Number of Projects

Mthonjaneni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



53224,249422,620IG/ENVIRONMENTAL MANAGEMENTWaste Management Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


120.00

27452,2181,000,0001


Department

Number of Projects

Mtubatuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27452,2181,000,000IG/Environmental ManagementSustainable Land BasedLivelihoods Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)


90.00

625,200250,0001


Department

Number of Projects

Naledi (FS)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



625,200250,000Greening of NalediParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)


98.86

3788,5121,918,2402


Department

Number of Projects

Naledi (NW)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3685,2801,876,000IG/ Naledi Litter Picking and cleaning ofIllegal dumpWaste Management Naledi (NW) NW Dr Ruth Segomotsi Mompati

(DC39) Naledi (NW392)

13,23242,240Naledi SwartfonteinTourism and Creative Industries Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)


105.97

69333,000550,0001


Department

Number of Projects

Ndwedwe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



69333,000550,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)


101.45

1241,541,2269,124,9514


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



921,019,7201,765,400Maintanance of Heritage SitesParks and Beautification Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

1120,5604,177,588Missionvale and kleinskoolWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

30305,2671,894,723PE CBD CLEANSING 01Waste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

195,6781,287,240Sodlasonke cooperativeWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


100.00

2245,616800,0001


Department

Number of Projects

Newcastle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2245,616800,000Newcastle food for wasteParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)


79.00

162478,702519,7755


Department

Number of Projects

Ngaka Modiri Molema




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3589,36590,847Ditsobotla Local Cleaning and MaintenancePh2

Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)

- All or some local ....

50184,190184,217Mahikeng Local cleaning and MaintenancePh2



3591,00891,100Ramotshere LM Cleaning and MaintenancePh2



1476,21977,706Ratlou Local Cleaning and Maintenance Ph2Parks and Beautification Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)- All or some local ....

2837,92075,906Tswaing Local Cleanig and MaintenancePh2




100.00

27,60021,7601


Department

Number of Projects

Ngqushwa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27,60021,760IG: Maintenance and cleaning of heritagesitesTourism and Creative Industries Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


101.51

11523,826562,5001


Department

Number of Projects

Nkandla




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11523,826562,500IG/Nkandla town cleaningWaste Management Nkandla KN uThungulu (DC28) Nkandla (KZN286)


120.48

1131,011,9366,757,1083


Department

Number of Projects

Nkangala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



106828,0004,280,000Eradication And Control Of Alien PlantsSustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)

2136,3202,000,000Rendering Cleaning Services at NDM OfficeBldng

Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


547,616477,108Routine Houticultural And GardeningMaiintenance

Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some



77.00

58186,2631,100,0001


Department

Number of Projects

Nketoana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58186,2631,100,000IG/Nketoana Enviro 1Parks and Beautification Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)


85.00

80432,1794,907,4774


Department

Number of Projects

Nkomazi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



842,446232,377IG/Nkomazi Beautification of strategic areasParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

45290,3604,354,594IG/Waste managementWaste Management Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

2273,788292,140Parks and cemetery clearing andbeautificationParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

525,58528,366REPAINTING OF ROAD MARKINGTourism and Creative Industries Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


85.00

86342,720342,7201


Department

Number of Projects

Nkonkobe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86342,720342,720NKONKOBE EPWP PARTICIPANTSWaste Management Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)


91.18

1749,00089,7901


Department

Number of Projects

Nxuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1749,00089,790IG;Refuse RemovalWaste Management Nxuba EC Amathole (DC12) Nxuba (EC128)


139.81

72619,9323,270,2892


Department

Number of Projects

O.R.Tambo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



66529,9612,710,289IG/Recycling,greening and beautificationParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

689,971560,000IG/Tourist Guides and Information OfficeTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities


98.03

1501,077,42110,815,0003


Department

Number of Projects

Okhahlamba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27373,5495,000,000Operation Xosh Ikat Eziko ProgrammeWaste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

42175,740815,000ParksParks and Beautification Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

81528,1325,000,000Waste Management Phase 2Waste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


146.00

11,024,1534,500,0001


Department

Number of Projects

Oudtshoorn




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11,024,1534,500,000IG WORKING ON WASTEWaste Management Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


117.76

32224,624523,3344


Department

Number of Projects

Overberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



325,90664,800DIE DAM - ACCESS CONTROLTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

24153,722357,600FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

16,51423,580HEAD RESORT - ADMINISTRATIVEASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some


438,48177,354UILENKRAALSMOND - Access ControlTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities


146.92

40370,605585,7357


Department

Number of Projects

Overstrand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



419,01220,831Cleaning Taxi Rank and Community HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

765,700118,542Hermanus Solid Waste ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

871,391200,000IG/Community Fire Protection Project002Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

552,36459,606IG/EPWP Tourism Internship ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

323,85026,000IG/MaintenanceTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

10106,950126,816Maintenance of Parks, Streets andStormwaterWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

331,33733,941Maintenance of Sport Grounds ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)


90.34

90584,2811,149,0001


Department

Number of Projects

Port St Johns




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



90584,2811,149,000Upgrading of structures and beatification oftownParks and Beautification Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)


80.00

125,371147,8401


Department

Number of Projects

Prince Albert




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



125,371147,840IG PAM ParksParks and Beautification Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)


90.16

99393,089938,4002


Department

Number of Projects

Ramotshere Moiloa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



45173,493510,000IG/ Parks,Cemeteries and Open SpacesMaintenance PWaste Management Ramotshere Moiloa NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

54219,596428,400IG/ Street CleaningWaste Management Ramotshere Moiloa NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)


124.63

15261,102985,6001


Department

Number of Projects

Randfontein




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15261,102985,600IG/Parks 1Parks and Beautification Randfontein GP West Rand (DC48) Randfontein (GT482)


90.00

116504,2271,185,0001


Department

Number of Projects

Ratlou




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



116504,2271,185,000Municipal Facilities CaretakersWaste Management Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)


78.00

921,743216,0001


Department

Number of Projects

Richmond




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



921,743216,000IG/Richmond CBD Beautification, Recyclingand Waste MParks and Beautification Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


138.58

841,659,43140,930,9915


Department

Number of Projects

Rustenburg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



856,304572,099Maintenance and Management of PaulBodenstein ParkParks and Beautification Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

647,520432,959Maintenance and Management of TlhabaneParkParks and Beautification Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

7659,22622,164,000Phunyeletso CBD Waste CollectionWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

55787,36217,500,000Rustenburg Local Municipality CommunityBased Intergated Waste Management ..

Waste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

8109,019261,933Townlands landfill siteWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)


106.82

65579,0601,100,0001


Department

Number of Projects

Saldanha Bay




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



65579,0601,100,000Working on WasteWaste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


76.23

265491,960491,9601


Department

Number of Projects

Sedibeng




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



265491,960491,960LETSEMA WASTE COLLECTIONCAMPAIGNWaste Management Sedibeng GP Sedibeng (DC42) Sedibeng (DC42) - All or some



108.25

2148,094,9009,629,77116


Department

Number of Projects

Stellenbosch




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2124,047263,592Beautification of CemeteriesParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

319,37271,236Cleaning of Halls and AdministrationTourism and Creative Industries Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

115,11190,000Eco officerParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

362,865140,000Erosion workersParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

6162,302450,000Field Rangers/ monitorsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

18606,2111,000,000Food SecuritySustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

210,39160,000General worker Jan Marias ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

128,16878,492Grass CuttingParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

438,262104,656GroundsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

334,23887,264Jonkershoek 1616Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

111,41229,088Jonkershoek 2063Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

5173,434300,000Operational and Monitoring - Million TreesSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

15,21211,632Parks Project 1Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

231,61134,884Parks project 2Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

1576,735,3106,800,000Stel Municipality Area CleaningWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

536,955108,926Stellenbosch Maintenanace of SportGrounds

Sustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


144.51

54152,097361,0004


Department

Number of Projects

Swartland




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



224,80040,000Cleaning Services Project 2016Waste Management Swartland WC West Coast (DC1) Swartland (WC015)

620,46036,000Cleaning and supervise of containersWaste Management Swartland WC West Coast (DC1) Swartland (WC015)

666,862195,000One Man Contract 15/16Sustainable Land BasedLivelihoods Swartland WC West Coast (DC1) Swartland (WC015)

4039,97590,000Sweeping streets in Various TownsWaste Management Swartland WC West Coast (DC1) Swartland (WC015)


100.00

37182,500633,5002


Department

Number of Projects

Swellendam




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



34163,000529,000Parks and Public Open Space and FireBreakParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)

319,500104,500Waste Removal Phase 2Waste Management Swellendam WC Overberg (DC3) Swellendam (WC034)


120.00

40730,625976,3554


Department

Number of Projects

Thaba Chweu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13241,733308,800Building and MaintananceParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1080,004227,700Gustav Game Ranging Phase 2Parks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

6137,160137,455Parks and CemeteryParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

11271,728302,400Waste RemovalWaste Management Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


78.62

62165,2732,735,0001


Department

Number of Projects

Thabazimbi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



62165,2732,735,000Community cleaning,parks beautificationParks and Beautification Thabazimbi LP Waterberg (DC36) Thabazimbi (LIM361)


80.00

107598,4002,129,6801


Department

Number of Projects

Thabo Mofutsanyana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



107598,4002,129,680IG/Thabo Mofutsanyana EPWP CleaningProjectWaste Management Thabo Mofutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -

All or some local ....


111.09

26197,283442,0008


Department

Number of Projects

Theewaterskloof




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



647,16793,000GREYTON/GENADENDAL RIVERCLEANING

Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

216,86734,500IG/BOTRIVER CLEANING OF COUNCILLANDParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

28,88834,500IG/CALEDON BABOON MONITORINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

59,39357,500IG/CALEDON CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

438,00670,000IG/CALEDON REMOVAL AND CONTROLOF ALIEN VEGETATION

Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

314,44334,500IG/CALEDON RIVERCLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

118,18049,000IG/GRABOUW RIVER CLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

344,33969,000VILLIERSDORP SOLID WASTEMANAGEMENTWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


103.28

41160,533700,6002


Department

Number of Projects

Thembelihle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2457,954160,000IG_Clearing of Bushes ProjectTourism and Creative Industries Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)

17102,579540,600IG_Upgrading of Cemeteries in HopetownParks and Beautification Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)


85.00

73469,9391,565,4633


Department

Number of Projects

Thembisile Hani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33223,552750,000IG/ THLM Pick upParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

33218,229398,963THLM CEMETERYParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

728,158416,500THLMGreeningParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


78.90

114155,749788,3551


Department

Number of Projects

Thulamela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



114155,749788,355IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)


104.86

65267,9963,811,01810


Department

Number of Projects

Tlokwe City Council




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



716,831250,000AdministrativeProjectParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

16,00045,600Agricultural ProjectParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

1925,392307,200Cleaning of BaipeiWaste Management Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

24,17055,320Cleaning of Dube HostelWaste Management Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

1643,528807,840Cleaning of HalllsSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

722,272300,000Environmental Management ProjectParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

35,899336,600IG/ Cleaning of MuseumsParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

272,156897,600IG/ Cleaning of ParksSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

614,238124,194Life Guards Swimming ProjectSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

257,511686,664Road MarkingsParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)


88.07

2194,5891,017,1742


Department

Number of Projects

Tsolwana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1463,962831,912IG/Cleaning of CemetriesSustainable Land BasedLivelihoods Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)

730,627185,262Tarkastad and Hoffmeyer ParksParks and Beautification Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)


80.00

928,800265,0001


Department

Number of Projects

Ugu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



928,800265,000IG/Ugu Vegetable ProductionSustainable Land BasedLivelihoods Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities


75.04

79445,797571,0941


Department

Number of Projects

Ulundi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



79445,797571,094IG/Cleaning of Municipalities and WastemanagementWaste Management Ulundi KN Zululand (DC26) Ulundi (KZN266)


244.70

14123,8211,000,0001


Department

Number of Projects

Umgungundlovu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14123,8211,000,000Construction of Dalton/Cool Air Housing DevTourism and Creative Industries Umgungundlovu KN Umgungundlovu (DC22) uMshwathi (KZN221)


85.00

242,582174,9361


Department

Number of Projects

Umjindi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



242,582174,936Waste ManagementWaste Management Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


100.00

1143,20045,0001


Department

Number of Projects

Umkhanyakude




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1143,20045,000IG/Mseleni GroundnutsWaste Management Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities


100.00

1575,144350,0001


Department

Number of Projects

Umuziwabantu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1575,144350,000IG/Grass Cutting ProjectParks and Beautification Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


105.27

127820,9902,590,0003


Department

Number of Projects

Umzimvubu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



65340,4001,000,000Food for WasteWaste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

25209,220590,000General horticulture maintananceParks and Beautification Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

37271,3701,000,000Street cleaning and town beautificationWaste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


108.44

76434,303858,8895


Department

Number of Projects

Umzinyathi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1653,460128,772IG/Endumeni Garden VegetableTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)

28113,632250,618IG/Mankomfane Vegetable ProductionTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Msinga (KZN244)

12102,664134,577IG/Umzinyathi Street Cleaning 002Waste Management Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)

843,263165,144IG/Vacant SiteClearing and Rehabilitation ofstreamsParks and Beautification Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


12121,284179,777IG/Waste Management, Education andAwareness KwaSithoWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or



110.00

12119,988120,0001


Department

Number of Projects

Umzumbe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12119,988120,000IG/Umzumbe waste and greeningWaste Management Umzumbe KN Ugu (DC21) Umzumbe (KZN213)


107.10

13200,0521,159,7502


Department

Number of Projects

Uthungulu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



937,600159,750IG/UTHUNGULU FACILITYMAINTAINANCEParks and Beautification Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or


4162,4521,000,000IG/WARD DISASTER AND FIREREPRESENTATIVESError - please update Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or



97.14

42110,696900,0001


Department

Number of Projects

Ventersdorp




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42110,696900,000IG/Cleaning of Ventersdorp Entrances ,JBMarks HerWaste Management Ventersdorp NW Dr Kenneth Kaunda (DC40) Ventersdorp (NW401)


96.00

101649,258687,9636


Department

Number of Projects

Victor Khanye




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24150,183167,271Cleaning of cemeteriesParks and Beautification Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1596,201105,417Cleaning of halls and officesWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

954,11155,839Cleaning of roads and pavementWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

642,12743,008Eletrical cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1278,16280,658Sewer cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

35228,474235,770WASTE MANAGEMENTWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


119.15

15106,626557,3262


Department

Number of Projects

West Coast




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13101,323550,000IGWC 15/16 WCDM Fire ServicesSustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


25,3027,326WC 15/16 WCDM TourismTourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


102.41

22155,416402,8203


Department

Number of Projects

West Rand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



419,52650,000Donaldson DamWaste Management West Rand GP West Rand (DC48) Randfontein (GT482)

954,000200,000IG/Cleaner and Safe living EnvironmentWaste Management West Rand GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

981,890152,820NurseryParks and Beautification West Rand GP West Rand (DC48) Randfontein (GT482)


90.00

50376,655712,2506


Department

Number of Projects

Westonaria




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



340,39286,250Cemeteries MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

633,04867,000Garden MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

14153,765250,000IG/Street CleaningWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

21103,550157,000IG/Westonaria Grass CuttingParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

216,52482,000Maintenance of Libanon Landfill SiteWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

429,37670,000Refuse RemovalWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)


110.00

38333,6281,334,8475


Department

Number of Projects

Witzenberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



988,879379,500After hours cleaning 5 townsWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

749,883143,660Cutting grassParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

544,105154,708LandscapingSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

6100,211465,599Neighborhood hot spot street cleaningWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1150,550191,380Rivers, CemetariesSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


92.42

126179,340648,0001


Department

Number of Projects

Xhariep




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



126179,340648,000Xhariep Cleaning and GreeningWaste Management Xhariep FS Xhariep (DC16) Letsemeng (FS161)


164.00

21,167,97320,000,0001


Department

Number of Projects

eThekwini Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21,167,97320,000,000Litter Picking DSW (SOUTH)Waste Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


80.00

2421,1421,065,0001


Department

Number of Projects

uMfolozi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2421,1421,065,000IG/MFOLOZI CLEANINGWaste Management uMfolozi KN uThungulu (DC28) Mbonambi (KZN281)


104.64

91718,4431,294,0001


Department

Number of Projects

uMhlabuyalingana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



91718,4431,294,000IG/Umhlabuyalingana Waste ManagementWaste Management uMhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)


120.00

64934,9202,607,5216


Department

Number of Projects

uMhlathuze




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18141,120205,549ENVIRONMENTAL AWARENESS ANDLITTER PICKINGWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1074,880113,659IG/Air Quality Management Field WorkersError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

13121,440144,079IG/CADET FIRE FIGHTERS TRAININGSustainable Land BasedLivelihoods uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1183,040144,079IG/DISASTER MANAGEMENT FIELDWORKERS SUPPORTError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1183,160359,310Parks beatification-ArboricultureParks and Beautification uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1431,2801,640,846Refuse Removal ProgrammeWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


80.00

124895,55612,721,8555


Department

Number of Projects

uMlalazi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44165,1584,800,000Food for WasteWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

6146,226987,000IG/Cleaning of sidewalks, road verges andstreetsWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

42198,0635,134,855IG/War Against PovertyWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

24325,2371,300,000SizabonkeParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

860,872500,000Umlalazi Cleaning of sidewalks, road vergesand waste collectionWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)


130.00

30256,100583,5002


Department

Number of Projects

uMngeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1048,100200,000General Maintanance 2Parks and Beautification uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)

20208,000383,500General maintanance 03Waste Management uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)


80.00

28353,600950,0007


Department

Number of Projects

uPhongolo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



330,000150,000BELGRADE TRADING STALLSREVITALISATION AND AGRWaste Management uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

134,000200,000CLOTHINGTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

855,200100,000Mboloba nursery value chainSustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

236,000100,000Nursery and poultry revitalisationTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

430,400100,000PAVING BRICKS,PARKS AND VALUECHAINParks and Beautification uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

336,000150,000Poultry project establishment and valuechainTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

7132,000150,000Vimbemshini AgriculturalSustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)


90.00

9190,720400,3201

Social SectorGovernment Sector

Department

Number of Projects

Alfred Nzo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9190,720400,320ANDM REAKENELLAExpansion (NEW) Programme Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities


85.00

13123,624293,5691


Department

Number of Projects

Amajuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13123,624293,569Amajuba Care givers programmeHome Community Based CareProgramme (HCBC) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some



90.00

925,20030,0001


Department

Number of Projects

Amathole




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



925,20030,000IG:Cwebe Health Care PrjectHome Community Based CareProgramme (HCBC) Amathole EC Amathole (DC12) Mbhashe (EC121)


237.60

14,80034,9191


Department

Number of Projects

Baviaans




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,80034,919IG/Baviaans: Data CapturerExpansion (NEW) Programme Baviaans EC Cacadu (DC10) Baviaans (EC107)


328.33

125,68096,7241


Department

Number of Projects

Beaufort West




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



125,68096,724IG Data Capturer 2015/16Expansion (NEW) Programme Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


174.93

324,38150,0001


Department

Number of Projects

Bergrivier




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



324,38150,000FIRE FIGHTING AND DISASTERMANAGEMENTCommunity Safety Programme Bergrivier WC West Coast (DC1) Bergrivier (WC013)


180.00

884,600500,0001


Department

Number of Projects

Bitou




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



884,600500,000Plettenberg Bay Point Duty OfficersCommunity Safety Programme Bitou WC Eden (DC4) Bitou (WC047)


122.48

111,98426,5701


Department

Number of Projects

Blue Crane Route




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



111,98426,570IG/EPWP AdministrationExpansion (NEW) Programme Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


78.90

27139,288530,9666


Department

Number of Projects

Bojanala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



526,15580,000Dirang Batswana Greenery ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


315,59440,000Francinah Against ChildCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - Allor some local municipalities

218,590170,966IG/A re Ikageng ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


526,47780,000Madikwe Victim Support ForumCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Moses Kotane (NW375)

515,29180,000Serenity Rehabilitation And DevelopmentHomeCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Rustenburg (NW373)

737,18180,000T.K.S.O Old Age HomeHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All



105.85

23183,995421,0334


Department

Number of Projects

Breede Valley




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



949,199104,082IG FireExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

130,82558,912IGData Captures Fire ServicesExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

969,741164,214IGEPWP Law Enforcement OfficersExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

434,23093,825IGepwp ECOsExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


117.16

80715,0342,081,0403


Department

Number of Projects

Bushbuckridge




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25290,160411,840Bushbuckridge Safety MonitorsCommunity Safety Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

41334,8001,069,200Security SafetyCommunity Safety Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1490,074600,000Work Intergrated LearningExpansion (NEW) Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


146.43

863,893216,7005


Department

Number of Projects

Cape Agulhas




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,6465,200Collecting of dataExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

115,15057,500EPWP Data Capturer at C.A.M. -BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

115,15050,000Secondment to the shared servicescentre(SCC):RiskExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

422,88796,000WC033-01 Youth DevelopmentExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

16,0608,000WC033-02 EPWP Data Capturer, AdminSupportExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


85.00

15122,000125,0001


Department

Number of Projects

Cape Winelands




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15122,000125,000IG - Skills TrainingExpansion (NEW) Programme Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities


186.89

1461,656,2615,458,2103


Department

Number of Projects

Capricorn




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1261,563,2715,000,000Capricorn Security ServicesCommunity Safety Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

29,54472,000IG/Data CaptureExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

1883,446386,210IG/School SupportExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities


108.31

31191,976378,0377


Department

Number of Projects

Cederberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24,24217,058DATA AND SURVEY ASSISTANTSMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

330,54040,000IG/DATA AND ADMINISTRATIVEASSISTANTExpansion (NEW) Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

17,63515,000LABOUR RELATIONS CONSULTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

933,08776,362LAW INFORCEMENTOFFICERS/RESERVISTCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

14101,202213,761SOCIAL FARM DEVELOPMENTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

17,6358,000YOUTH DEVELOPMENT ASSISTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

17,6357,856disaster management assistantCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)


92.71

36228,8071,107,7203


Department

Number of Projects

Central Karoo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26144,470700,000IG Auxilliary social workersExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

331,817128,000IG Data capturingExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

752,520279,720IG Schools Sports Community LiasonExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities


125.12

3032,411,9753,688,3543


Department

Number of Projects

Chris Hani




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



761,095,8351,518,364Contract WorkersExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

28197,245540,000IG/ CHDM Graduate/Internship ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

1991,118,8951,629,989IG/ District Aids Council Food Security andHIV ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Engcobo (EC137)


184.62

2481,203,12117,625,69517


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12,70323,339Administrative Support to the SportExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

117,331254,755Clerks-C.T. Stadium and GreenpointAthletics StadiExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


432,623269,929Community Art Memorial, Cultural andLeadership PrExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


618,036172,432Disabled Programme Development andImplementation-Expansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


15,22071,103Family Officer at SchoolExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

27,68257,477Hout Bay United Football Club - Hout BayExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

837,100238,423Minor Maintenance at Sport and RecreationHalls anExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


317,368114,945Offering of Surfing Lessons to LocalCommunity MemExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


1749,8731,020,496Pperating an electronic switchboard console,recei

Home Community Based CareProgramme (HCBC) City of Cape Town Metro WC City of Cape Town


616,695393,639Registry, Logistics and AdministrationSupport ProExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


57,155106,307Retreat Swimming Pool Contingency PlanExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1718,762483,046Smart Cape ClerksExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

3067,6045,000,000Street People: Semi-Skilled ProgrammeExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

103659,3447,586,123The mission of the School Resource Officer(SRO) pCommunity Safety Programme City of Cape Town Metro WC City of Cape Town


28197,478912,918Washing of fleet vehicles and plantmachinery-washExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


1442,771844,108Welcomes the public and provides customerservicesCommunity Safety Programme City of Cape Town Metro WC City of Cape Town


25,37676,655cleaning, minor maintenance, minor securityExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)


102.19

2815,456,70620,755,0166


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



239,4741,124,682CoJ DED In-house projectExpansion (NEW) Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

36366,1961,010,448IG/Home Community Based Care ProjectHome Community Based CareProgramme (HCBC) City of Johannesburg Metro GP City of Johannesburg


3733,30036,684Joburg City Theatres Youth Development -06/2016Expansion (NEW) Programme City of Johannesburg Metro GP City of Johannesburg


1904,520,9006,124,222JoziIhlomileHome Community Based CareProgramme (HCBC) City of Johannesburg Metro GP City of Johannesburg


11491,43612,000,000PEACE OFFICERSCommunity Safety Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

55,400458,980REGION E JCPError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


80.00

1456,320316,0802


Department

Number of Projects

Dr Ruth Segomotsi Mompati




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1045,760205,680Ga SebushoHome Community Based CareProgramme (HCBC) Dr Ruth Segomotsi Mompati NW Dr Ruth Segomotsi Mompati

(DC39) Greater Taung (NW394)

410,560110,400IG/Kopano Youth Environmental ProjectHome Community Based CareProgramme (HCBC) Dr Ruth Segomotsi Mompati NW Dr Ruth Segomotsi Mompati

(DC39)Dr Ruth Segomotsi Mompati(DC39) - All or some local ....


104.23

21110,820590,0001


Department

Number of Projects

Eden




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21110,820590,000Eden district ECD projectEarly Childhood Development(ECD) Eden WC Eden (DC4) Eden (DC4) - All or some local

municipalities


112.12

1401,631,9631,760,0004


Department

Number of Projects

Ehlanzeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15205,998210,000Disaster Management VolunteersExpansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

11139,450150,000EDM Office SecurityCommunity Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

5381,665400,000Ehlanzeni Interns (Social)Expansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

109904,8501,000,000IG/Ehlanzeni Safety Ambassadors (Social)Community Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


85.00

1842,160387,6661


Department

Number of Projects

Elias Motsoaledi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1842,160387,666IG /Elias Motsoaledi Rural Scholar PatrolCommunity Safety Programme Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


77.00

65376,9922,592,1191


Department

Number of Projects

Elundini




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



65376,9922,592,119CommunityParticipationLiaisonWorkerCommunity Safety Programme Elundini EC Joe Gqabi (DC14) Elundini (EC141)


137.00

28255,7064,147,2001


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28255,7064,147,200IG/Municipal Security GuardsCommunity Safety Programme Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


104.03

1851,6212,100,0002


Department

Number of Projects

Engcobo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1629,8961,500,000IG/HIV/AIDS ProjectHome Community Based CareProgramme (HCBC) Engcobo EC Chris Hani (DC13) Engcobo (EC137)

221,725600,000IG/Municipal TraineesExpansion (NEW) Programme Engcobo EC Chris Hani (DC13) Engcobo (EC137)


183.78

13176,427594,5721


Department

Number of Projects

Frances Baard




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13176,427594,572YOUTH ENTREPRENEURSHIPDEVELOPMENT PROGRAMMEExpansion (NEW) Programme Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or



150.00

137,800171,7981


Department

Number of Projects

George




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



137,800171,798Soup Kitchens Operator Support toElectricityExpansion (NEW) Programme George WC Eden (DC4) George (WC044)


165.00

534,6631,455,9361


Department

Number of Projects

Gert Sibande




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



534,6631,455,936Security ServicesCommunity Safety Programme Gert Sibande MP Gert Sibande (DC30) Albert Luthuli (MP301)


90.52

19120,808316,2186


Department

Number of Projects

Govan Mbeki




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



420,74050,490IG/data capturing for human settlementExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

123,05833,660cemetrie registerExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

420,40070,380epwp data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

315,55550,490gvmlm disaster risk data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

215,55579,323soccer coaching projectExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

525,50031,875wellnessExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


165.84

32436,1583,666,5741


Department

Number of Projects

Greater Tzaneen




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



32436,1583,666,574Security servicesCommunity Safety Programme Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)


360.00

217,820100,0001


Department

Number of Projects

Hessequa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



217,820100,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)


204.72

27389,4322,784,7102


Department

Number of Projects

Hibiscus Coast




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14176,548309,200Lollipop Scholar PatrolCommunity Safety Programme Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)

13212,8842,475,510Tower 13 Lifegaurd ServicesCommunity Safety Programme Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)


215.90

118,04521,6531


Department

Number of Projects

Ikwezi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



118,04521,653IG/EPWP Data CapturerExpansion (NEW) Programme Ikwezi EC Cacadu (DC10) Ikwezi(EC103)


152.74

36272,886429,0001


Department

Number of Projects

Imbabazane




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36272,886429,000Imbabazane Security and Clerks CommunityServiceCommunity Safety Programme Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)


140.00

32211,5391,980,0001


Department

Number of Projects

Impendle




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



32211,5391,980,000EPWP SOCIAL SECURITY SUPPORTCommunity Safety Programme Impendle KN Umgungundlovu (DC22) Impendle (KZN224)


109.99

25198,1161,302,5002


Department

Number of Projects

Ingwe




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1296,119540,000Caretakers For Community HallsCommunity Safety Programme Ingwe KN Sisonke (DC43) Ingwe (KZ431)

13101,997762,500IG Graduate DevelopmentExpansion (NEW) Programme Ingwe KN Sisonke (DC43) Ingwe (KZ431)


137.04

664,480123,2101


Department

Number of Projects

Inkwanca




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



664,480123,210AdminsError - please update Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)


90.00

15103,500316,5001


Department

Number of Projects

Intsika Yethu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15103,500316,500IG/IYM SCM -SOCHome Community Based CareProgramme (HCBC) Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)


81.93

41270,504950,0001


Department

Number of Projects

Kagisano-Molopo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



41270,504950,000Community SafetyCommunity Safety Programme Kagisano-Molopo NW Dr Ruth Segomotsi Mompati(DC39)

Kagisano and Molopo(NW397)


283.72

6598,1094,746,9915


Department

Number of Projects

Knysna




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



130,113101,000Corporate AdministrationExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

110,038300,000Expenditure PayrollExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

1433,2472,597,991Library CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

249,234500,000Muicipal Internship ProgrammeExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

175,4771,248,000Youth Advisors CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)


105.00

4372,644464,6123


Department

Number of Projects

Langeberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



45,19697,036IG CREDIT CONTROLExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

2035,315161,952IG LED /EPWP ADMIN ASSISTANCEExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1932,133205,624IG Verification of ownership in housingdepartmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


88.00

1544,880250,0001


Department

Number of Projects

Lejweleputswa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1544,880250,000Graduate Development ProgrammeExpansion (NEW) Programme Lejweleputswa FS Lejweleputswa (DC18) Matjhabeng (FS184)


222.67

50759,6172,197,9459


Department

Number of Projects

Lukhanji




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



321,210452,000BTO DATA CAPTURESExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

125,250240,000Communication of InternsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

347,432100,000Finance experiencial trainingExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

790,150350,000Fire fightersCommunity Safety Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1225,250420,000Municipal InternsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

21261,230300,000Municipal SecuritiesCommunity Safety Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

139,57175,000Municipal meter readersExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

110,01850,000Peer Educators for HIVHome Community Based CareProgramme (HCBC) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1239,506210,945Queenstown Community YouthDevelopment SkillsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


120.00

1384,480522,8802


Department

Number of Projects

Makana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



412,480339,280IG/Indigent Registering ProjectExpansion (NEW) Programme Makana EC Cacadu (DC10) Makana (EC104)

972,000183,600IG/Makana Peer EducatorsHome Community Based CareProgramme (HCBC) Makana EC Cacadu (DC10) Makana (EC104)


98.84

1895,192428,1601


Department

Number of Projects

Mamusa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1895,192428,160IG/Data and Indigents SupportExpansion (NEW) Programme Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)


195.61

860,632198,6603


Department

Number of Projects

Matzikama




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



215,04875,000EPWP Data CapturersExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)

218,76295,000Housing: Administrative AssistentExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)

426,82228,660The Safeguarding of Vredendal North SportFieldCommunity Safety Programme Matzikama WC West Coast (DC1) Matzikama (WC011)


119.64

16130,178172,9562


Department

Number of Projects

Mbombela




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



236,69854,104Mbombela Data Capture ServiceExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

1493,480118,852Mbombela monitoring and evaluationservicesExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


79.00

318,012213,8401


Department

Number of Projects

Metsimaholo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



318,012213,840Metsimaholo Indigent Government GrantHome Community Based CareProgramme (HCBC) Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)


102.11

1059,400290,0001


Department

Number of Projects

Mkhambathini




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1059,400290,000IG/ Sports ProgrammeMass Participation Programme Mkhambathini KN Umgungundlovu (DC22) Mkhambathini (KZN226)


85.32

21104,546613,1843


Department

Number of Projects

Mkhondo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1145,305280,000IG-In service training for technical studentsat MExpansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

840,941173,184MKHO WIL/15/16Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

218,300160,000finance intern phase 2Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)


83.43

1192,065,551348,790,6027


Department

Number of Projects

Mogale City




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



91546,8752,898,000HIV and AIDSHome Community Based CareProgramme (HCBC) Mogale City GP West Rand (DC48) Mogale City (GT481)

531,000120,000IG/Computer TrainingMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

425,20096,000IG/Information deskMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

428,400120,000IG/Pottery MakingExpansion (NEW) Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

216,50048,000IG/Warden AssistantCommunity Safety Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

91,411,0907,407,102Kagiso ECDCEarly Childhood Development(ECD) Mogale City GP West Rand (DC48) Mogale City (GT481)

46,486338,101,500Refurbishment of Burgershoop MPCCHome Community Based CareProgramme (HCBC) Mogale City GP West Rand (DC48) Mogale City (GT481)


80.00

54,9004,9001


Department

Number of Projects

Mpofana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



54,9004,900IG/Nkanyezini Disable Children CrecheEarly Childhood Development(ECD) Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


125.00

122968,75015,490,5481


Department

Number of Projects

Msukaligwa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



122968,75015,490,548Msukaligwa SecuritiesCommunity Safety Programme Msukaligwa MP Gert Sibande (DC30) Msukaligwa (MP302)


94.00

20138,575141,7981


Department

Number of Projects

Mthonjaneni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20138,575141,798IG Safety and Social ProjectsExpansion (NEW) Programme Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


147.66

18648,6189,002,4002


Department

Number of Projects

Naledi (NW)




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10617,6108,580,000IG/COMMUNITY ANTI-CRIME INITIATIVECommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

831,008422,400Naledi Car GaurdsCommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)


100.00

1261,51585,5483


Department

Number of Projects

Nama Khoi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



427,11527,578IG_Emmanuel Home for the DisabledHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)

417,20031,900IG_Old Age Home - E.J AppiesHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)

417,20026,070IG_Old Age Home - Huis HarmonieHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)


89.91

1791,112,7892,567,8502


Department

Number of Projects





2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6188,399216,600Data Collection and CapturingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

173924,3902,351,250EPWP School AmbassadorsCommunity Safety Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


102.90

22148,500518,2001


Department

Number of Projects

Ngqushwa




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22148,500518,200IG: Ngqushwa Road RangersCommunity Safety Programme Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


164.80

18229,698240,0001


Department

Number of Projects

Nkandla




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18229,698240,000nkandla security servicesCommunity Safety Programme Nkandla KN uThungulu (DC28) Nkandla (KZN286)


152.98

55511,8834,790,4562


Department

Number of Projects

Nkangala




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17279,8832,000,000Rendering Security Services at NDMCommunity Safety Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities

38232,0002,790,456WholesaleExpansion (NEW) Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities


291.00

34236,8742,000,0001


Department

Number of Projects

Nketoana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



34236,8742,000,000Nketoana Security GuardsCommunity Safety Programme Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)


85.00

1381,600126,6841


Department

Number of Projects

Nkomazi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1381,600126,684Nkomazi HIV support programmeHome Community Based CareProgramme (HCBC) Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


90.00

527,00060,0001


Department

Number of Projects

Nxuba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



527,00060,000IG:Pound AssistantsCommunity Safety Programme Nxuba EC Amathole (DC12) Nxuba (EC128)


170.00

82377,4003,199,5092


Department

Number of Projects

O.R.Tambo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19108,8002,513,000IG/Provision of food security program forHouseholdNational Nutrition Programme O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


63268,600686,509O.R.TAMBO Security Guards (Tyeks)Community Safety Programme O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


98.15

25236,3633,980,1022


Department

Number of Projects

Okhahlamba




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9104,6511,180,100OLM CaretakersCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

16131,7122,800,002Security GuardsCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


146.01

1398,185500,0001


Department

Number of Projects

Oudtshoorn




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1398,185500,000IG SOCIAL SECTOR PROJECTSCommunity Safety Programme Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


125.72

1286,597193,4127


Department

Number of Projects

Overberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



215,75628,420HUMAN RESOURCES - ADMINISTRATIVEASSISTANT

Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


26,54524,600IDP/LED - ADMINISTRATIVE ASSISTANTHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


111,16024,600IDP/LED - EPWP DATA CAPTURERExpansion (NEW) Programme Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

16,56522,000IG/SUPPORT SERVICE - CLEANERHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


19,84722,200MUNICIPAL HEALTH - ADMINISTRATIVEASSISTANT



215,75622,392SUPPLY CHAIN MANAGEMENT -ADMINISTRATIVE ASSISTANT



320,96849,200SUPPORT SERVICE - ADMINISTRATIVEASSISTANT




144.20

64600,205677,0765


Department

Number of Projects

Overstrand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1872,70073,745EPWP Fernkloof Marshall ProjectCommunity Safety Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

276,656121,784IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

34377,360377,675IG/EPWP Parking Management ServicesProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

234,56154,259IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

838,92749,613Overstrand EPWP Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)


184.27

3123,662,08435,036,8335


Department

Number of Projects

Polokwane




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



37395,0002,400,000Cleaning of Toilets Polokwane/2016Expansion (NEW) Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

81947,4779,624,554GNS Security PolokwaneCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

66755,3039,886,084MMP Security Polokwane/2016Community Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

631,015,58810,126,196MTA Security Polokwane/2016Community Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

65548,7163,000,000Static Security Services Moletjie ClusterCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)


95.72

14171,9451,025,7825


Department

Number of Projects

Richmond




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



115,869114,000IG/Community Gardens ProjectNational Nutrition Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

213,23534,842IG/Fines_Licensing_Economic ActorsCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

210,636140,940IG/Learner Afterschool AssistanceError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

729,622236,000IG/School Safety: Learner Education andScholar PatroCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

2102,583500,000Interns RichmondExpansion (NEW) Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


207.75

10106,050242,3002


Department

Number of Projects

Saldanha Bay




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



555,903175,000EPWP ADMIN 15/16Expansion (NEW) Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)

550,14667,300IG/Law Enforcement IG 2015/16Community Safety Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


78.90

1833,138600,0001


Department

Number of Projects

Setsoto




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1833,138600,000Setsoto Inservice TrainingExpansion (NEW) Programme Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


155.50

13365,759923,1934


Department

Number of Projects

Stellenbosch




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



461,985153,140Artisan ProjectExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

113,12256,259IG/ Community development workersHome Community Based CareProgramme (HCBC) Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

7263,837577,725IG/EPWP/LED Capacity BuildingExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

126,815136,069Law Enforcement officersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


90.98

152,252,92910,000,0001


Department

Number of Projects

Steve Tshwete




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



152,252,92910,000,000Community Work ProgrammeHome Community Based CareProgramme (HCBC) Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


385.00

132,18632,2041


Department

Number of Projects

Sundays River Valley




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



132,18632,204IG/Data Capturing of EPWP projectsExpansion (NEW) Programme Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)


154.71

750,450195,6501


Department

Number of Projects

Swellendam




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



750,450195,650IG/Administrative SupportError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)


120.00

568,666134,2972


Department

Number of Projects

Thaba Chweu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



230,35541,237Administration SupportExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

338,31193,060Fire and RescueExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


119.42

1169,402655,2881


Department

Number of Projects

Tsolwana




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1169,402655,288IG/Tsolwana Municipal traineesMass Participation Programme Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)


145.24

437,617168,0001


Department

Number of Projects

Ugu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



437,617168,000IG/UGU MUNICIPAL INTERNSExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities


75.10

1049,566128,5881


Department

Number of Projects

Ulundi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1049,566128,588IG/ULUNDI SCHOOL PATROLSCommunity Safety Programme Ulundi KN Zululand (DC26) Ulundi (KZN266)


100.00

762,620139,9861


Department

Number of Projects

Umjindi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



762,620139,986IG/Technical internsExpansion (NEW) Programme Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


100.00

538,178159,0001


Department

Number of Projects

Umuziwabantu




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



538,178159,000Community Safety and SecurityCommunity Safety Programme Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


96.53

43172,904361,1783


Department

Number of Projects

Umzinyathi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1763,370125,260IG/Disaster Risk Reduction ProgrammeExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities

1538,491103,952IG/OPERATION SUKUMA SAKHEHome Community Based CareProgramme (HCBC) Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


1171,042131,966IG/Wonder Pot Women trainingExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities


140.90

44420,23021,298,6521


Department

Number of Projects

Victor Khanye




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44420,23021,298,652SecurityCommunity Safety Programme Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


240.32

657,966131,4123


Department

Number of Projects

West Coast




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



219,64421,412IGWC 15/16 WCDM Data CapturingExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

21,8485,000IGWC 15/16 WCDM EHP CleanersError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

236,473105,000IGWC 15/16 WCDM EHP InternsExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


85.00

113,600150,0001


Department

Number of Projects

West Rand




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,600150,000DISASTER MANAGEMENTCommunity Safety Programme West Rand GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities


90.00

423,13450,0001


Department

Number of Projects

Westonaria




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



423,13450,000Westonaria Scholar PatrolCommunity Safety Programme Westonaria GP West Rand (DC48) Westonaria (GT483)


133.99

655,658285,7502


Department

Number of Projects

Witzenberg




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



116,77572,052EPWP AssistantExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

538,883213,698Safety and SecurityCommunity Safety Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


95.45

313,80083,4802


Department

Number of Projects

Xhariep




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22,40039,440Xhariep Access ControllersExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)

111,40044,040Xhariep Shoe Design and ProductionExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)


116.13

65012,427,27439,000,0002


Department

Number of Projects

eThekwini Metro




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2683,564,19211,000,000EThekwini Community Social SupportProgrammeExpansion (NEW) Programme eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

3828,863,08228,000,000IG/Safety Volunteer Project- MayoralCommunity Safety Programme eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


80.00

570,093500,0001


Department

Number of Projects

uMlalazi




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



570,093500,000IG/School safetyCommunity Safety Programme uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)


130.00

1151,61060,0001


Department

Number of Projects

uMngeni




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1151,61060,000Clerical assistance to councillorsExpansion (NEW) Programme uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)


80.00

27212,4002,250,0003


Department

Number of Projects

uPhongolo




2016)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



345,600150,000Clothing and TextileHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

216,800100,000Food tunnels EmagengeniHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

22150,0002,000,000SiziqaleleHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

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2016-17(QTR 1) - Annexure H

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