Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2SANRAL F3
Environmental & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F4Dept. of Environmental Affairs (NRM) F5Dept. of Environmental Affairs (SRP) F6Dept. of Tourism F7Department of Public Works F8PRASA F9
Community Works Sector (DCoG)Dept. of Cooperative Governance & Traditional Affairs F10
Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F11EC - Dept. of Cooperative Governance F12EC - Dept. of Education F13EC - Dept. of Health F14EC - Dept. of Social Development F15EC - Dept. of Sport, Recreation, Arts and Culture F16EC - Dept. of Transport F17EC - Dept. of Human Settlement F18EC - No Dept. Name F19FS - Public Works F20FS - Dept. of Police, Roads and Transport F21FS - Dept. of Education F22FS - Dept. of Sports, Arts, Culture and Recreation F23FS - Dept. of Health F24FS - Dept. of Department of Environmental Affairs, Tourism and Economic AffairsF25FS - Dept. of Co-operative Governance, Traditional Affairs and Human SettlementF26GP - Dept. of Roads and Transport F27GP - Dept. of Infrastructure Development F28GP - Dept. of Education F29GP - Dept. of Housing and Local Government F30GP - Dept. of Health F31KN - Dept. of Transport F32KN - Dept. of Public Works F33KN - Dept. of Education F34KN - Dept. of Health F35KN - Dept. of Sport and Recreation F36KN - Dept. of Cooperative Governance & Traditional Affairs F37KN - Dept. of Human Settlement F38LP - Dept. of Public Works F39LP - Dept. of Roads and Transport F40LP - Dept. of Education F41
Annexure FNational Departments
Provincial Departments
MP - Dept. of Public Works, Roads & Transport F42MP - Dept. of Education F43MP - Dept. of Culture, Sport and Recreation F44MP - Dept. of Social Development F45MP - Dept. of Health F46MP - Dept. of Human Settlement F47NC - Dept. of Roads and Public Works F48NC - Dept. of Health F49NC - Dept. of Cooperative Governance, Human Settlement and Traditional AffairsF50NC - Dept. of Education F51NC - Dept. of Arts & Culture F52NW - Dept. of Public Works, Roads and Transport F53NW - Dept. of Education F54NW - Dept. of Social Development F55NW - Dept. of Health F56WC - Dept. of Transport and Public Works F57WC - Dept. of Education F58WC - Dept. of Health F59WC - Dept. of Human Settlements F60WC - Provncial Treasury F61
Environmental & Culture Sector Annexure NumberEC - Dept. of Roads and Public Works F62FS - Public Works F63FS - Dept. of Economic Development, Tourism and Environmental Affairs F64FS - Dept. of Sports, Arts, Culture and Recreation F65GP - Dept. of Agriculture and Rural Development F66GP - Dept. of Sport, Arts, Culture and Recreation F67KN - Dept. of Public Works F68KN - Dept. of Agriculture, Environmental Affairs and Rural Development F69KN - Dept. of Cooperative Governance & Traditional Affairs F70LP - Dept. of Agriculture F71LP - Dept. of Economic Development, Environment and Tourism F72LP - Dept. of Sports, Arts and Culture F73MP - Dept. of Agriculture, Rural Development & Land Administration F74MP - Dept. of Public Works, Roads & Transport F75MP - Dept. of Co-operative Governance and Traditional Affairs F76MP - Dept. of Culture, Sport and Recreation F77MP - Dept. of Economic Development,Environment and Tourism F78NC - Dept. of Agriculture, Land Reform and Rural Development F79NC - Dept. of Finance, Economic Affairs and Tourism F80NC - Dept. of Environment and Nature Conservation F81NC - Dept. of Roads and Public Works F82NW - Dept. of Public Works, Roads and Transport F83NW - Dept. of Agriculture, Land Reform and Rural Development F84NW - Dept. of Economic Development, Environment and Tourism F85NW - No Dept Name F86WC - Dept. of Agriculture F87WC - Dept. of Environmental Affairs and Development Planning F88WC - Dept. of Cultural Affairs and Sport F89WC - No Dept. Name F90
Social Sector Annexure NumberEC - Dept. of Health F91EC - Dept. of Roads and Public Works F92EC - Dept. of Social Development F93EC - Department of Education F94EC - Department of Sport, Recreation, Arts and Culture F95EC - Dept. of Safety and Liaison F96FS - Dept. of Education F97FS - Dept. of Social Development F98FS - Dept. of Sport, Arts, Culture & Recreation F99FS - Public Works and Rural Development F100GP - No Dept. Name F101GP - Department of Education F102GP - Department of Sport and Recreation South Africa F103GP - Department of Social Development F104GP - Dept. of Health F105GP - Dept. of Community Safety F106KN - Dept. of Arts, Culture and Tourism F107KN - Dept. of Health F108KN - Dept. of Social Development F109KN - Dept. of Education F110KN - Department of Sport and Recreation F111KN - Department of Public Works F112LP - Dept. of Education F113LP - Dept. of Health and Social Development F114LP - Dept. of Health F115LP - Dept. of Social Development F116MP - Dept. of Education F117MP - Dept. of Health and Social Development F118MP - No Dept. Name F119MP - Department of Culture, Sport and Recreation F120MP - Department of Public Works, Roads and Transport F121MP - Dept. of Social Development F122MP - Dept. of Economic Development,Environment and Tourism F123NC - Dept. of Health F124NC - Dept. of Social Development F125NC - Dept. of Transport, Safety and Liaison F126NC - Department of Education F127NC - Department of Roads and Public Works F128NC - Department of Sport, Arts & Culture F129NW - Dept. of Education F130NW - Dept. of Health F131NW - Dept. of Social Development, Women, Children and Persons with disability F132NW - Dept. of Sports, Arts and Culture F133WC - Dept. of Social Development F134WC - No Dept. Name F135WC - Western Cape Dept. of Education F136WC - Department of Transport and Public Works F137WC - Department of Cultural Affairs and Sport F138WC - Provincial Treasury F139WC - Dept. of Health F140
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 20
Infrastructure
Totals : R 586 504 760 R 49 361 358 1 006
Organisation : Department of Public Works ; Department of Public Works
Average
manual workers
daily wage rate:
R 139.76
Annexure F1
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
National archivesNational Department of Public Works ; City of Tshwane MetroCity of Tshwane Metro R 63 043 032 R 36 720 25GP
JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 184 160 R 184 160 26GP
NPA: JHB INNES CHAMBERSNational Youth Service Department of Justice and Cons City of Johannesburg (JHB)City of Johannesburg Metropoli R 68 821 500 R 6 500 000 310GP
DIEPSLOOT SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 432 265 R 432 265 65GP
KEMPTON PARK POLICE STANational Youth Service South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 034 026 R 1 000 000 40GP
JHB SOUTH GAUTENG HIGH CNot part of a programme Department of Justice and Cons City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 000 000 R 5 000 000 37GP
MONDEOR POLICE COMPLEXLabour Based Construction Progra South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 225 540 R 225 540 12GP
JEPPE SAPS: RENOVATIONS ANot part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 400 000 R 400 000 15GP
Doornkop Millitary BaseNational Youth Service Department of Defence and Mil City of Johannesburg (JHB)City of Johannesburg Metropoli R 123 495 R 123 495 12GP
CRADOCKNational Department of Public Works ; Inxuba YethembaChris Hani R 18 295 689 R 7 557 695 8EC
Kirkwood PrisonNational Department of correctional Serv Sundays River MunicipalityCacadu District R 35 588 531 R 2 737 207 86EC
QUEENSTOWN SAPS: COMMANational Department of Public Works ; LukhanjiChris Hani R 16 409 406 R 6 851 280 45EC
HUMANSDORP SAPSNational Department of Public Works ; KougaCacadu R 4 828 536 R 3 009 015 12EC
Rustenburg PrisonCorrectional Services Department of Public Works RustenburgBojanala R 2 683 728 R 893 676 8NW
Group 20 Military Veterans Group Defence and Military Veterans Department of Public Works MahikengNgaka Modiri Molema R 406 905 R 406 905 13NW
SOUTH GAUTENG HIGH COURBuildings Department of Justice and Cons City of Johannesburg MetroCity of Johannesburg Metro R 36 000 000 R 9 000 000 36GP
Roodepoort Magistrate CourtOther Department of Justice and Cons City of Johannesburg MetroCity of Johannesburg Metro R 2 000 000 R 1 500 000 21GP
Nelspruit High CourtOther Department of Justice and Cons MbombelaEhlanzeni R 323 434 056 R 1 827 000 197MP
Khanyisa Cleaning Projects 14/15Justice and Constitutional Devel Department of Public Works City of Cape Town MetroCity of Cape Town Metro R 1 093 890 R 176 400 16WC
ROODEPOORT MAGISTRATE Not part of a programme Department of Justice and Cons No LMWest Rand (DC48) R 1 500 000 R 1 500 000 22GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 11
Infrastructure
Totals : R 2 683 333 320 R 6 881 549 3 032
Organisation : Eskom
Average
manual workers
daily wage rate:
R 122.67
Annexure F2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
MPSJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 1 181 657 569LP
LPS 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 332 290 150LP
Honey Well 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 100 689 42LP
Roshcon Web 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 115 777 51LP
Rula 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 128 996 72LP
Hitachi 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 3 838 321 1642LP
GE Energy 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 56 428 22LP
ELB 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 42 935 20LP
Clyde Bergmann 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 115 900 46LP
Aqua 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 137 735 89LP
Actom joined 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 830 821 329LP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 7 056 178 R 78 600 24
Organisation : South African National Roads Agency Limited
Average
manual workers
daily wage rate:
R 150.00
Annexure F3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Dainah and Joyce Business EnterprNot part of a programme South African National Roads A City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 056 178 R 78 600 24GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Environmental & Culture
Totals : R 43 166 972 R 14 115 410 866
Organisation : Department of Agriculture, Forestry and Fisheries ; Department of Agriculture, Forestry and F
Average
manual workers
daily wage rate:
R 141.82
Annexure F4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Cederberg MunicipalityWorking for Fisheries Department of Agriculture, Fore CederbergWest Coast R 10 000 000 R 3 750 000 111WC
monitoring of commercial landings Working for Fisheries Department of Agriculture, Fore City of Cape Town MetroCity of Cape Town Metro R 2 000 000 R 2 000 000 57WC
Monitoring of Commercial LandingWorking for Fisheries Department of Agriculture, Fore City of Cape Town MetroCity of Cape Town Metro R 3 000 000 R 3 000 000 104WC
WC Fishing Harbours ServicesWorking for Fisheries Department of Agriculture, Fore Saldanha BayWest Coast R 10 553 687 R 1 991 082 214WC
Western & Eastern Cape Catch DatWorking for Fisheries Department of Agriculture, Fore City of Cape Town MetroCity of Cape Town Metro R 13 446 618 R 2 540 996 180WC
CamdebooWorking for Fisheries Department of Agriculture, Fore CamdebooCacadu R 4 166 667 R 833 332 200EC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 342
Environmental & Culture
Totals : R 675 505 938 R 68 537 408 12 551
Organisation : Environmental Affairs
Average
manual workers
daily wage rate:
R 106.01
Annexure F5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 724 952 R 85 568 37KN
LusikisikiWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 151 169 24EC
SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 368 542 R 130 007 28LP
SANP Special Project - Mtn Zebra Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 290 683 R 353 896 71EC
SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 944 331 R 362 606 78NC
SANP Special Project WEco TMNWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 579 098 R 279 706 58WC
SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 867 096 R 430 474 58MP
SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 076 085 R 264 396 94EC
SANP Special Project WEco MokaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 874 689 R 279 912 61NC
SANP Special Project - Knysna WiWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 701 780 R 1 286 10WC
KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 674 027 R 82 898 38KN
SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 856 397 R 363 882 57WC
SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 125 401 R 206 345 102EC
SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 594 604 R 457 691 107WC
SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 446 657 R 172 622 80EC
WFW SANP Special Project WecoWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 408 905 R 302 549 49GP
WFW SANP Special Project WoL Working for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 198 863 R 193 124 45NC
WFW SANP Special Project WoL Working for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 756 783 R 225 789 45NC
WFW SANP Special Project WoL Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 390 262 R 224 975 53WC
KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 461 749 R 76 739 22KN
SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 1 092 584 R 291 934 64LP
SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 12 465 253 R 1 201 287 159WC
KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 151 892 R 111 438 48KN
KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 759 405 R 121 387 38KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 259 139 R 77 647 25KN
SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 857 270 R 47 681 44EC
KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 582 274 R 55 315 23KN
Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 132 786 R 127 421 62KN
KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 720 060 R 91 953 24KN
KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 885 996 R 79 598 39KN
SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 497 636 R 91 002 41LP
SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 561 347 R 109 405 31NC
Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 599 656 R 105 996 19NC
KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 977 703 R 83 578 41KN
KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 875 314 R 47 759 24KN
KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 882 201 R 47 759 25KN
WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 007 280 R 1 276 713 326WC
NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 101 964 R 8 544 5NW
NW KosterWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 403 721 R 508 6NW
SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 7 336 198 R 3 427 736 39LP
SANP Special Project - Camdeboo Working for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 556 277 R 155 069 57EC
WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 057 504 R 129 519 64KN
lepelle-kumbiWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 2 130 401 R 127 974 25LP
MarekeleWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 324 074 R 92 646 24LP
NeboWorking on Fire Environmental Affairs Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 324 074 R 128 989 23LP
MaphongubweWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 162 037 R 94 627 21LP
MokgopongWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 1 936 728 R 157 363 24LP
SondelaWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 136 979 30LP
PhiphidisWorking on Fire Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 2 420 910 R 124 786 23LP
MamaboloWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 324 074 R 108 848 28LP
VingerkraalWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 99 200 23LP
KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 404 114 R 53 729 26KN
GiyaneWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 324 074 R 146 256 26LP
TzaneenWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 227 237 R 196 802 28LP
EntabeniWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 130 401 R 126 596 25KN
BloubergWorking on Fire Environmental Affairs Blouberg (LIM351)Capricorn (DC35) R 2 033 564 R 125 125 25LP
MolemoleWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 227 237 R 153 340 24LP
WoF Hoedspruit StructuralWorking on Fire Environmental Affairs No LMMopani (DC33) R 1 065 200 R 180 144 12LP
WoF KZN Howick StructuralWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 162 037 R 171 504 12KN
HarrismithWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 227 237 R 197 458 26FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
PilanesbergWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 227 237 R 168 579 39NW
HighveldWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 581 018 R 161 670 24NW
LaphalelaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 033 564 R 100 444 22LP
ElangeniWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 130 401 R 202 332 33EC
Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 77 284 R 33 592 34WC
KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 511 574 R 167 156 40KN
SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 232 960 R 76 356 12EC
SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 859 982 R 834 625 126KN
SANP Eco Furniture Factory GraskWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 7 701 015 R 168 335 79MP
SANP WfW Tsitsikamma EastWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 119 132 R 282 440 50EC
NalediWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 517 746 R 179 246 27FS
OngeleksneckWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 743 055 R 167 060 29EC
MelmothWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 124 546 26KN
BultfonteinWorking on Fire Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 130 401 R 8 976 2FS
LoustrichadtWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 324 074 R 139 560 27LP
EngconoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 420 910 R 157 156 27EC
AddoWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 130 401 R 107 460 22EC
FicksburgWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 324 074 R 153 290 26FS
QumbuWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 1 452 546 R 153 709 31EC
DwesaWorking on Fire Environmental Affairs No LMAmathole (DC12) R 1 307 291 R 125 324 22EC
SoekmekaarWorking on Fire Environmental Affairs Greater Letaba (LIM332)Mopani (DC33) R 2 420 910 R 228 576 31LP
VaalwaterWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 227 237 R 216 109 32LP
SekororoWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 4 551 311 R 373 658 53LP
SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 580 575 R 138 591 53WC
BethlehemWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 938 656 R 395 858 64FS
Thabo MbekiWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 195 561 R 60 974 17LP
WoF Limpopo StructuralWorking on Fire Environmental Affairs No LMMopani (DC33) R 774 691 R 179 280 12LP
Ladysmith StructuralWorking on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 130 401 R 344 088 22KN
SANP Eco Furniture Factory ProgrWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 500 000 R 375 279 73EC
Mutale 2013-14Working for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 200 000 R 44 621 29LP
WOF Ladysmith (WI)Working on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 282 434 R 256 664 23KN
WedelaWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 717 184 R 163 702 25GP
AlbertfallsWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 391 122 R 120 740 25KN
CastelloWorking on Fire Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 391 122 R 116 647 27NW
SedgefieldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 1 956 372 R 117 622 42WC
Ga-SelekaWorking on Fire Environmental Affairs No LMWaterberg (DC36) R 2 282 434 R 82 560 21LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
EdenWorking on Fire Environmental Affairs No LMEden (DC4) R 459 973 R 139 028 23WC
FireWise( Richmond)Working for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 842 698 R 109 853 50KN
NW Terra FirmaWorking for Water Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 405 225 R 85 1NW
NW VergeleeWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 362 719 R 338 4NW
SANP WFW Milling TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 405 322 R 132 703 32WC
SANP WFW Milling NamaquaWorking for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 198 388 R 96 331 16NC
CarltonvilleWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 391 122 R 123 264 23GP
AbbortspoortWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 173 747 R 78 604 20LP
SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 567 173 R 403 008 107EC
ShongoaneWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 847 685 R 67 510 18LP
SANP WoL Kruger South Bush ClWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 136 450 R 121 291 28MP
Lima AcresWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 1 743 056 R 115 204 24NC
BrandfortWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 743 055 R 166 720 24FS
BoshofWorking on Fire Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 743 055 R 111 336 17FS
BredasdorpWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 496 691 R 104 119 60WC
TouwsriverWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 496 691 R 93 717 73WC
Urban AreasWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 483 454 R 106 076 112WC
PolokwaneWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 227 237 R 138 570 32LP
SANP Biocontrol - MarakeleWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 439 589 R 108 541 31LP
NATENVWOF2016Working on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 581 018 R 88 802 7NW
SANP WoL Golden GateWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 733 079 R 185 523 54FS
MamreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 459 973 R 146 314 23WC
SANP Eco Furniture Factory LouisWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 12 902 240 R 249 622 43LP
Crew Leaders MPWorking on Fire Environmental Affairs No LMEhlanzeni (DC32) R 968 364 R 116 524 10MP
SANP Biocontrol - Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 113 677 R 80 189 43EC
Rustenburg WetlandWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 322 792 R 196 219 14NW
HilbrowWorking on Fire Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 532 600 R 96 594 24GP
WoF Provincial OfficerWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 978 186 R 111 895 12GP
Provincial OfficeWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 723 055 R 82 180 7FS
Provincial OfficeWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 650 000 R 112 652 10LP
Hottentos HollandWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 717 184 R 108 558 23WC
SANP Biocontrol - KrugerWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 58 032 R 48 141 15LP
GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 569 185 R 90 587 23GP
SANP NamaquwaWorking for Water Environmental Affairs No LMKgalagadi (DC45) R 43 710 R 41 615 14NC
WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 218 242 R 94 478 20NC
WFW SANP CamdebooWorking for Water Environmental Affairs No LMEden (DC4) R 178 298 R 177 205 43WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 751 247 R 205 884 55LP
SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 519 675 R 88 921 28LP
SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 892 351 R 474 138 160WC
SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 559 964 R 494 535 120WC
KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 762 305 R 181 177 71KN
LadismithWorking on Fire Environmental Affairs Kannaland (WC041)Eden (DC4) R 2 608 496 R 108 058 25WC
KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 814 576 R 48 128 26KN
SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 6 851 R 6 851 26EC
NW Groot MaricoWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 538 844 R 5 837 3NW
NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 880 864 R 761 9NW
NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 925 333 R 13 111 8NW
KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 495 322 R 193 123 79KN
KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 449 586 R 153 168 77KN
KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 982 184 R 179 096 72KN
KZN WaterWeedsWorking for Water Environmental Affairs No LMUmkhanyakude (DC27) R 952 764 R 552 264 59KN
Rust de winterWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 614 583 R 126 878 26LP
KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 1 206 813 R 200 986 25KN
KeinmondWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 552 676 R 17 372 16WC
Krom riverWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 608 496 R 117 281 24EC
VolksrustWorking on Fire Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 195 550 R 50 705 21MP
ElliotWorking on Fire Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 2 282 000 R 36 054 15EC
NW Moses Kotane WestWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 338 465 R 70 596 21NW
NorthamWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 552 676 R 13 244 22LP
AlmaWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 552 676 R 77 400 19LP
SANP UMOYA Working for WateWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 4 000 000 R 4 591 5WC
SANP WfW Tsitsikamma West2Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 000 000 R 502 816 126EC
SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 039 610 R 567 002 146WC
NATENWOF5032Working on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 552 676 R 29 412 18FS
SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 1 009 716 R 351 093 71NC
NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 025 571 R 195 883 37NW
FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 496 487 R 541 566 99FS
FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 745 901 R 181 177 36FS
SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 554 069 R 169 244 42LP
SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 227 106 R 136 864 81MP
SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 263 267 R 220 927 89MP
SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 063 434 R 530 262 121WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
SANP MarakeleWorking for Water Environmental Affairs No LMCapricorn (DC35) R 364 882 R 183 616 33LP
SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 319 964 R 218 927 71WC
WarringtonWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 1 552 676 R 22 360 26FS
Piet RitiefWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 007 099 R 195 208 30MP
MemelWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 581 019 R 175 202 22FS
Giants CastleWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 1 936 728 R 144 366 24KN
EshoweWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 936 728 R 123 536 20KN
Catheal PeakWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 131 839 34KN
BulwerWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 324 074 R 124 278 30KN
DinokengWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 420 910 R 137 735 25GP
DitholoWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 581 018 R 177 414 27GP
WoF Ceres StructuralWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 2 033 564 R 414 504 28WC
WintertonWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 144 246 25KN
WoF Grabouw StructuralWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 677 855 R 332 640 23WC
NkandlaWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 130 401 R 163 225 27KN
WoF Midvaal StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 162 037 R 153 387 11GP
WoF Midvaal VM StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 355 710 R 209 520 15GP
WoF Mthatha StructuralWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 968 364 R 148 176 10EC
WilgeboomWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 145 352 26MP
WoF Jansenville StructuralWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 193 673 R 31 536 2EC
Lydenburg/ SturkspruitWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 426 080 R 189 482 24MP
LoskopdamWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 813 426 R 155 994 25MP
KZN NorthWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 2 018 082 R 243 000 24KN
WoF George StructuralWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 936 728 R 261 360 20WC
KrugarsdorpWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 614 583 R 144 520 22GP
IxopoWorking on Fire Environmental Affairs Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 033 564 R 145 414 24KN
VryheidWorking on Fire Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 2 420 910 R 193 998 35KN
NuwebergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 130 401 R 148 574 27WC
The GragsWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 890 895 R 168 180 25WC
BredasdorpWorking on Fire Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 433 179 R 217 934 35WC
GoudveldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 195 601 R 185 202 31WC
KluitjieskraalWorking on Fire Environmental Affairs No LMCape Winelands (DC2) R 1 839 892 R 143 080 23WC
VroulitjheidWorking on Fire Environmental Affairs No LMCape Winelands (DC2) R 919 946 R 152 862 26WC
ShongweniWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 839 892 R 173 000 23KN
Vaal marineWorking on Fire Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 2 324 074 R 202 636 26GP
Addo High AltitudeWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 3 362 568 R 72 408 18EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Crandle of HumankindWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 517 746 R 170 778 25GP
SuikerbosrandWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 324 074 R 174 396 25GP
RoodeplaatWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 130 401 R 172 330 30GP
MagaliesburgWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 2 227 237 R 150 940 24GP
MamusasWorking on Fire Environmental Affairs Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 033 564 R 186 497 26NW
KwambonambiWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 420 910 R 209 590 24KN
KokstadWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 227 237 R 190 024 27KN
IngogoWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 1 839 892 R 135 238 25KN
RiversdaleWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 5 326 002 R 299 101 48WC
WelverdiendWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 189 150 28GP
Mlambongwane fire baseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 162 037 R 70 508 24MP
NW PotchefstroomWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 498 829 R 101 989 24NW
Greytown High AltitudeWorking for Water Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 1 681 284 R 126 741 31KN
FireWiseWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 4 286 123 R 375 483 187MP
FireWiseWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 865 221 R 297 437 185MP
MareetsaneWorking for Wetlands Environmental Affairs Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 384 021 R 33 414 5NW
SANP Biocontrol - Addo North WWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 154 502 R 53 135 52EC
SANP WfW Bontebok NewWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 251 073 R 86 693 17WC
FireWiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 4 596 725 R 447 438 215EC
LeeuwfonteinWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 152 722 26GP
MdalaWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 1 839 892 R 161 912 27MP
NelspruitWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 582 947 R 317 457 40MP
Drivers- MPWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 213 842 R 418 124 19MP
eThekwini High AltitudeWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 681 284 R 114 067 10KN
SANP Eco Furniture Factory HeideWorking for Water Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 115 348 R 554 934 184GP
De WiltWorking on Fire Environmental Affairs No LMSedibeng (DC42) R 2 420 910 R 174 666 27GP
GraskopWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 725 137 R 197 220 39MP
SANP Land Incentice GRNPWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 025 644 R 101 676 58WC
SANP WoL AugrabiesWorking for Water Environmental Affairs Khara Hais (NC083)Siyanda (DC8) R 454 527 R 129 187 26NC
SANP WfW Mtn Zebra 2Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 117 991 R 304 754 66EC
BulfourWorking on Fire Environmental Affairs Dipaleseng (MP306)Gert Sibande (DC30) R 929 630 R 116 230 22MP
QhudeniWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 227 237 R 153 416 25KN
George High AltitudeWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 3 362 568 R 95 926 20WC
Tsitsikama High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 681 284 R 51 154 11EC
Katberg High AltitudeWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 681 284 R 56 621 10EC
Stellenbosch High AltitudeWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 3 362 568 R 131 447 20WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Table Mountain High AltitudeWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 043 853 R 129 076 27WC
GP Aquatics Upper VaalWorking for Water Environmental Affairs No LMDr Kenneth Kaunda (DC40) R 3 362 480 R 99 381 21NW
Lusikisiki High AltitudeWorking for Water Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 3 362 568 R 84 748 19EC
BelfastWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 420 910 R 165 150 26MP
GraskopWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 141 368 25MP
SaliqueWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 324 074 R 162 858 26MP
Watervan de BorvernWorking on Fire Environmental Affairs Emakhazeni (MP314)Nkangala (DC31) R 1 549 382 R 123 620 26MP
BarbertonWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 033 564 R 167 594 25MP
NkomaziWorking on Fire Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 324 074 R 174 510 25MP
DulstroomWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 581 018 R 126 824 21MP
ErmeloWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 774 691 R 204 976 31MP
BadplaasWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 420 910 R 195 764 34MP
LEFPAWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 711 419 R 255 754 37MP
InjakaWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 839 892 R 133 204 23MP
LP WaterbergWorking for Wetlands Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 4 074 311 R 365 930 71LP
WarburtonWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 3 098 765 R 166 156 22MP
Fort DonaldWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 420 910 R 149 362 25EC
TsitsikammaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 743 055 R 149 940 26EC
WoF Qwaqwa StructuralWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 711 419 R 181 928 12FS
WitelsbosWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 420 910 R 149 916 29EC
MkhambatiWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 324 074 R 141 316 23EC
KoffiefonteinWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 677 855 R 127 508 27FS
JourbertinaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 936 728 R 86 061 21EC
MiddleburgWorking on Fire Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 2 324 074 R 118 882 22EC
DelportshoopWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 324 074 R 155 050 25NC
BaviaanskloofWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 500 000 R 231 421 18EC
UkhahlambaWorking on Fire Environmental Affairs No LMUkhahlamba (DC14) R 2 324 074 R 134 008 26EC
BloemfonteinWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 629 437 R 176 021 27FS
Assist ProvWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 48 418 R 32 016 3EC
ManzamnyamaWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 355 710 R 146 998 25EC
NqaduWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 161 788 28EC
DewetsdorpWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 653 646 R 159 747 25FS
HogsbackWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 936 728 R 156 408 26EC
LongmoreWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 420 910 R 185 783 28EC
Golden GateWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 614 583 R 196 670 27FS
MbazwanaWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 614 583 R 167 054 23KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NtywenkaWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 743 055 R 167 621 27EC
KatbergWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 162 037 R 158 804 25EC
MadikweWorking on Fire Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 033 564 R 187 882 27NW
ClocolanWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 605 228 R 189 477 27FS
ReiviloWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 711 419 R 146 758 26NW
MafikengWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 324 074 R 183 734 29NW
ChristianaWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 324 074 R 194 464 27NW
JansenvilleWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 517 746 R 135 727 24EC
VaalkopsWorking on Fire Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 420 910 R 170 047 28NW
BarberspanWorking on Fire Environmental Affairs Tswaing (NW382)Ngaka Modiri Molema (DC38) R 2 420 910 R 201 724 27NW
Port St JohnWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 839 892 R 120 843 26EC
KagisanoWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 420 910 R 140 214 26NW
BaviaanskloofWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 1 646 219 R 62 010 24EC
DanielkrulWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 629 437 R 120 164 19NC
WolmaransstadWorking on Fire Environmental Affairs Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 227 237 R 132 231 22NW
KgaswaneWorking on Fire Environmental Affairs No LMDr Ruth Segomotsi Mompati ( R 2 324 074 R 119 742 21NW
StutterheimWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 035 493 R 424 102 60EC
TzaneenWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 725 137 R 214 801 40LP
UgieWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 808 256 R 226 442 34EC
Eshawe FireWiseWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 654 770 R 235 747 125KN
Mutale FireWiseWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 133 718 R 203 820 102LP
ClarensWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 517 746 R 178 715 24FS
BoskopWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 033 564 R 161 456 27NW
NomandieniWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 420 910 R 197 584 30KN
HopefieldWorking on Fire Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 605 228 R 137 290 26WC
VaalhartsWorking on Fire Environmental Affairs No LMFrances Baard (DC9) R 2 324 074 R 189 458 27NC
TheunissenWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 517 746 R 149 993 24FS
RocksvilleWorking on Fire Environmental Affairs No LMXhariep (DC16) R 581 019 R 135 926 23FS
WindsortonWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 743 055 R 142 018 25NC
WoF KMIA StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 774 691 R 96 660 6MP
WoF Bushbuckridge (ThulamahashWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 162 037 R 199 152 13MP
WoF Mbombela StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 258 873 R 241 272 14MP
False BayWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 471 913 R 306 162 40WC
HluhlweWorking on Fire Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 1 936 728 R 117 020 16KN
WardenWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 677 855 R 223 829 27FS
ShaftonWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 614 583 R 300 670 44KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
RichmondWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 033 564 R 195 056 38KN
UmzimkhuluWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 033 564 R 220 260 27KN
UnderbergWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 2 711 419 R 159 900 24KN
Royal NatalWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 420 910 R 142 812 26KN
UlundiWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 516 952 26KN
EdumbeWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 033 564 R 166 326 27KN
SANP WoL KNP SouthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 244 203 R 231 510 72MP
WoF Graskop StructuralWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 217 882 R 124 416 8MP
NewlandsWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 929 630 R 222 158 39WC
LimietbergWorking on Fire Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 123 302 R 232 380 32WC
WalkerbayWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 045 833 R 170 352 22WC
JonkershoekWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 684 953 R 191 130 30WC
WinburgWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 420 910 R 159 482 25FS
TulbachWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 542 284 R 159 429 23WC
GatbergWorking for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 10 603 307 R 4 531 714 50EC
Kromme RiverWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 491 624 R 690 959 44EC
ZastronWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 517 746 R 159 722 24FS
SenekalWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 808 256 R 268 854 30FS
WC PeninsulaWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 951 061 R 618 092 130WC
PortevilleWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 549 382 R 242 262 40WC
SilvermineWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 43 325 22WC
MothibistadWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 420 910 R 170 798 28NC
SwellendamWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 404 128 R 167 242 27WC
WitfointeinWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 517 746 R 209 602 28WC
George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 968 364 R 29 473 4WC
KroonstadWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 227 237 R 145 771 24FS
FarleighWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 227 237 R 120 326 19WC
HelderbergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 175 616 24WC
Harding/WezaWorking on Fire Environmental Affairs uMuziwabantu (KZN214)Ugu (DC21) R 1 549 382 R 178 470 28KN
UniondaleWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 665 586 R 223 684 33WC
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 90
Environmental & Culture
Totals : R 997 446 922 R 158 428 033 14 618
Organisation : Environmental Affairs
Average
manual workers
daily wage rate:
R 90.18
Annexure F6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
KZN Wftc Umthamvuna to AmahlWorking for the coast Environmental Affairs uMdoni (KZN212)Ugu (DC21) R 11 950 000 R 1 184 750 109KN
West Coast National Park WorkingWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 6 000 000 R 875 472 80WC
WC: WftC WITSAND - GOURITWorking for the coast Environmental Affairs Hessequa (WC042)Eden (DC4) R 3 831 250 R 738 555 118WC
WC - WftC Agulhas National Park Working for the coast Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 600 000 R 762 970 104WC
KZN-Wftc Mahlongwa River to ToWorking for the coast Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 800 000 R 1 136 097 140KN
KZN Ingwe Biofuel ProjectWorking on Waste Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 15 000 000 R 3 338 558 131KN
EC - Wftc Grootboss River to Van Working for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 6 212 299 R 1 166 423 150EC
NC Wftc Namaqua National Park (Working for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 4 377 776 R 1 697 751 200NC
North West Youth Jobs In WasteWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 33 568 640 R 8 664 003 384NW
KZN Funjwa Lodge/ Mabaso GamGreening and Open Space Manage Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 4 800 000 R 1 929 679 204KN
KZN Youth Jobs In WasteWorking on Waste Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 20 000 000 R 7 686 611 783KN
EC - WftC Great Kei River To MbWorking for the coast Environmental Affairs Mnquma (EC122)Amathole (DC12) R 8 750 000 R 908 421 130EC
WC - WftC Berg River Mouth to SWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 12 400 000 R 1 311 996 127WC
KZN - Wftc Tongaat River to aMatWorking for the coast Environmental Affairs Swartland (WC015)West Coast (DC1) R 8 200 000 R 1 029 754 77WC
EC-Nelson Mandela GMCWorking on Waste Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 17 124 480 R 2 719 516 186EC
FS Youth Jobs in WasteWorking on Waste Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 33 801 600 R 2 861 184 381FS
EC - Rehabilitation of Ecosystem iPeople and parks Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 14 820 000 R 802 006 95EC
KZN - Wftc Umfolozi River to KoWorking for the coast Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 6 075 000 R 706 735 88KN
LP-Youth Jobs in WasteWorking on Waste Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 23 690 800 R 6 907 078 396LP
EC - East London IDZWorking on Waste Environmental Affairs No LMAmathole (DC12) R 22 000 000 R 2 044 975 192EC
LP TUFA CONSERVATION PHIWorking for Land Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 7 500 000 R 481 090 139LP
EC Youth Job in WasteWorking on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 48 675 242 R 8 047 100 882EC
WC-WftC-Garden Route National Working for the coast Environmental Affairs Knysna (WC048)Eden (DC4) R 6 450 000 R 818 462 67WC
GP-National Botanical Garden (PrePeople and parks Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 224 344 23GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
NW - Lethabong Wetland RehabiliGreening and Open Space Manage Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 4 500 000 R 749 807 79NW
LP - Greater Tzaneen Mun. CTC PWorking on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 1 500 000 R 241 364 13LP
KZN Endumeni Landfill ProjectWorking on Waste Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 15 000 000 R 3 787 000 230KN
EC - WFTC Van Stadens River to Working for the coast Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 8 450 000 R 1 402 383 110EC
KZN - Wftc aMatikulu River to UWorking for the coast Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 11 100 000 R 1 361 929 124KN
NC Wftc Alex Port Nolloth and HoWorking for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 500 000 R 791 801 60NC
EC-Street Cleaning and Beaut DutyWorking on Waste Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 9 400 458 R 2 584 562 135EC
WC WftC Silwerstroom to HoutbaWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 700 000 R 1 104 382 88WC
WC WftC Gouritsmond to Nature'sWorking for the coast Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 10 650 000 R 1 237 268 108WC
EC- WftC Manteku River to MthaWorking for the coast Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 8 850 000 R 922 990 135EC
EC - Wftc Bushmans River to Fish Working for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 7 450 000 R 784 020 69EC
WC-WftC-Garden Route National Working for the coast Environmental Affairs George (WC044)Eden (DC4) R 8 200 000 R 1 327 066 161WC
EC - Wftc Addo National Park - WWorking for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 10 500 000 R 1 317 895 174EC
WC - WftC Table Mountain NatioWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 9 100 000 R 1 083 163 167WC
WC-WftC-Garden Route National Working for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 413 914 R 527 083 49EC
WFTC- Simons to RooielsWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 10 100 000 R 1 407 834 108WC
WftC Olifants River to Bergriver mWorking for the coast Environmental Affairs Cederberg (WC012)West Coast (DC1) R 11 100 000 R 1 866 230 125WC
EC- WftC Mbashe River to ManteWorking for the coast Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 12 450 000 R 892 616 147EC
EC-WFTC FISH RIVER TO GREWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 19 061 916 R 3 298 914 334EC
(EC) Champions of the EnvironmeGreening and Open Space Manage Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 628 211 R 1 166 365 325EC
WC WftC Rooiels to Quoin Point (Working for the coast Environmental Affairs Overstrand (WC032)Overberg (DC3) R 14 500 000 R 1 830 950 121WC
EC Youth Environmental ServicesYouth Environmental Service Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 000 000 R 1 110 192 153EC
KZN-REFURBISHMENT OF WEWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 907 300 R 453 405 84KN
EC-WftC Keiskamma to Kei MoutWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 22 000 000 R 1 778 826 112EC
AP1- Silaka Nature ReservePeople and parks Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 351 854 R 48 246 21EC
WC - Impl of CT Strategic BiodiveGreening and Open Space Manage Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 45 000 000 R 2 243 795 288WC
Cederberg Nature ReservePeople and parks Environmental Affairs Cederberg (WC012)West Coast (DC1) R 13 145 383 R 3 908 033 123WC
LP - Schuinsdraai Nature Reserve -People and parks Environmental Affairs Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 18 219 100 R 589 001 113LP
WC - Rehabilitation of the SwartbeGreening and Open Space Manage Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 700 000 R 1 084 932 237WC
GP - WALTER SISULU NAT.BOGreening and Open Space Manage Environmental Affairs Mogale City (GT481)West Rand (DC48) R 4 000 000 R 247 803 18GP
FS -Youth Environmental Service Youth Environmental Service Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 15 000 000 R 1 725 463 97FS
LP Youth Environmental ServicesYouth Environmental Service Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 15 000 000 R 596 122 76LP
GP-Refurbishment of Tswane Buy Working on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 000 000 R 1 767 310 250GP
NW- Youth Environmental ServiceYouth Environmental Service Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 15 000 000 R 1 137 615 98NW
GP-Youth Environmental Services Youth Environmental Service Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 1 044 864 103GP
KZN National Botanical Gardens (Greening and Open Space Manage Environmental Affairs The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 500 000 R 404 681 25KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WC - Youth Environmental ServicYouth Environmental Service Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 783 094 128WC
MP Youth Envrionmental ServiceYouth Environmental Service Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 15 000 000 R 1 420 503 153MP
NC - Youth Environmental ServiceYouth Environmental Service Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 15 000 000 R 1 678 773 215NC
FS-Free State National Botanical GGreening and Open Space Manage Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 2 000 000 R 152 283 25FS
National Environmental Monitors (Wildlife Economy Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 47 229 068 R 12 204 704 1353GP
National Parks Nurseries (13/16)Greening and Open Space Manage Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 452 152 R 1 496 524 101GP
KZN Youth Environmental ServiceYouth Environmental Service Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 15 000 000 R 1 627 841 107KN
NW-Refurbishment of Phokeng BuWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 665 000 R 2 002 896 160NW
MP-Refurbishment of BushbuckridWorking on Waste Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 4 100 000 R 310 226 109MP
MP-Refurbishment of Emalahleni Working on Waste Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 4 100 000 R 1 508 703 118MP
KZN - Ongoye Forest DevelopmenPeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 15 000 000 R 129 943 15KN
KZN - New Castle GMCWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 3 000 000 R 1 126 621 85KN
KZN-Umvoti Buy Back CentreWorking on Waste Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 7 000 000 R 1 840 394 87KN
KZN- Greening Nkandla MunicipalGreening and Open Space Manage Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 14 256 400 R 1 688 698 171KN
KZN - Ethekwini CTCWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 500 000 R 1 821 475 133KN
KZN- Refurbishment for UmtubatuWorking on Waste Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 4 100 000 R 800 071 58KN
GP - City of Johannesburg GMCWorking on Waste Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 076 000 R 181 009 52GP
KZN-New Castle Buy Back CentreWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 7 000 000 R 442 978 92KN
NW-Refurbishment of the VentersWorking on Waste Environmental Affairs No LMDr Kenneth Kaunda (DC40) R 2 062 980 R 1 949 562 179NW
NW: Township GreeningGreening and Open Space Manage Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 19 832 000 R 4 364 671 261NW
WC WFT COAST AGULHAS LIWorking for the coast Environmental Affairs Swellendam (WC034)Overberg (DC3) R 8 450 000 R 1 377 220 147WC
MP-Mzimhle Poverty AlleviationGreening and Open Space Manage Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 6 000 000 R 2 436 149 219MP
NC-Refurbishment of Barkly Wes Working on Waste Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 4 000 000 R 1 935 310 185NC
EC - QUEENS MERCY WETLAGreening and Open Space Manage Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 3 000 000 R 898 592 62EC
EC-Ntsika Yethu Buy Back CentreGreening and Open Space Manage Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 7 000 000 R 1 446 880 99EC
EC - Pitseng Upper Tsitsona Alien Greening and Open Space Manage Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 700 000 R 749 226 61EC
MP-Steve Tshwete GMCWorking on Waste Environmental Affairs Steve Tshwete (MP313)Nkangala (DC31) R 5 500 000 R 2 032 742 80MP
GP Winterveldt Food Gardening anGreening and Open Space Manage Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 200 000 R 763 540 60GP
Working on Land- LisbonWorking for Land Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 6 992 695 R 849 892 131MP
MP-Lomshiyo Tourist LodgePeople and parks Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 5 125 404 R 2 538 074 126MP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 26
Environmental & Culture
Totals : R 250 562 542 R 38 407 171 2 809
Organisation : National Department of Tourism
Average
manual workers
daily wage rate:
R 101.89
Annexure F7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
FS - Witsieshoek Mountain Hotel Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 000 000 R 311 379 15FS
Chefs Training Project - Phase 3Working for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 15 998 400 R 7 390 686 773GP
NW - Manyane Lodge ProjectWorking for tourism National Department of Touris No LMDr Kenneth Kaunda (DC40) R 46 422 691 R 3 873 327 152NW
LP - Tisane Cultural VillageWorking for tourism National Department of Touris Makhudutamaga (LIM473)Sekhukhune (DC47) R 18 810 000 R 1 980 809 94LP
LP - Mahlathi Village ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 1 538 195 R 1 511 471 55LP
KZN - Muzi Pan Canoeing - Phase Working for tourism National Department of Touris Jozini (KZN272)Umkhanyakude (DC27) R 6 270 000 R 801 023 77KN
MP - Middleburg Tourism InformaWorking for tourism National Department of Touris Steve Tshwete (MP313)Nkangala (DC31) R 4 700 600 R 681 162 50MP
LP - Mukumbani Waterfalls (PhaseWorking for tourism National Department of Touris Thulamela (LIM343)Vhembe (DC34) R 18 810 000 R 1 647 367 78LP
LP - Khalanga Guest Lodge - PhaseWorking for tourism National Department of Touris Greater Tzaneen (LIM333)Mopani (DC33) R 23 512 500 R 2 221 872 77LP
KZN - Lilani Hot Springs ProjectWorking for tourism National Department of Touris Umvoti (KZN245)Umzinyathi (DC24) R 9 405 000 R 1 334 912 52KN
NC - Caravan Park Kai Garib ProjeWorking for tourism National Department of Touris !Kai! Garib (NC082)Siyanda (DC8) R 3 762 000 R 511 221 30NC
LP - Muyexe Tourism ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 14 107 500 R 1 490 185 107LP
FS - Sentinel Peak Car Park AccessWorking for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 125 000 R 29 100 22FS
EC - Bongolo DamWorking for tourism National Department of Touris Lukhanji (EC134)Chris Hani (DC13) R 4 232 250 R 1 521 747 139EC
EC - Qatywa Eco-Tourism DeveloWorking for tourism National Department of Touris Mbhashe (EC121)Amathole (DC12) R 3 740 254 R 710 267 108EC
EC - Western Tembuland Phase 2Working for tourism National Department of Touris Emalahleni (EC136)Chris Hani (DC13) R 2 000 000 R 558 612 48EC
EC - Ndlambe Tourism InfrastructWorking for tourism National Department of Touris Ndlambe (EC105)Cacadu (DC10) R 12 698 754 R 100 974 11EC
EC - Biko Heritage Trail - Phase 2Working for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 20 358 749 R 464 530 81EC
MP - Barberton Tourism and BiodiWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 2 432 280 R 1 147 644 16MP
WC - False Bay Ecology Park, off Working for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 2 638 896 R 1 910 131 156WC
GP - Komjekejeke Heritage Site PrWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 530 835 R 1 209 668 80GP
EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 266 671 R 756 139 67EC
EC - Grahamstown Caravan Park PWorking for tourism National Department of Touris Kou-Kamma (EC109)Cacadu (DC10) R 7 245 966 R 868 539 87EC
WC - Tourism Safety MonitorsWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 654 834 65WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
WC - Donkey Tracking Route - PhWorking for tourism National Department of Touris Cederberg (WC012)West Coast (DC1) R 14 100 000 R 3 853 765 288WC
EC and GP Tourism Ambassador PWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 856 000 R 865 807 81GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 32
Environmental & Culture
Totals : R 27 771 567 942 R 3 321 556 463
Organisation : Department of Public Works
Average
manual workers
daily wage rate:
R 124.06
Annexure F8
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
VANDERBIJLPARK: RENDERIWorking on Waste Department of Public Works No LMSedibeng (DC42) R 200 000 R 165 000 11GP
Gardening ServicesGreening and Open Space Manage Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 4 179 279 R 200 000 100LP
EDURA DEPARTMENT OF JUSWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 57 701 R 45 000 5GP
TSAKANI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 74 816 R 70 000 5GP
DEPARTMENT OF JUSTICE, JOUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 638 792 R 115 830 14GP
JOHANNESBURG FAMILY COWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 334 000 R 180 000 21GP
DEPARTMENT OF JUSTICE: JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 29 232 R 16 632 2GP
DEPARTMENT OF JUSTICE, JOUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 267 510 R 158 930 22GP
Hillbrow Magistrate Court: RenderiUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 373 719 R 47 750 10GP
DEPARTMENT OF JUSTICE, JOUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 74 875 R 74 875 11GP
DEPARTMENT OF JUSTICE, RUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 212 784 R 212 784 31GP
BENONI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 555 541 R 150 000 21GP
DEPARTMENT OF JUSTICE, AUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 160 342 R 105 602 10GP
PALM RIDGE: RENDERING OFWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 470 000 R 252 000 39GP
Master of the High Court: RenderinUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 40 000 R 40 000 6GP
DEPARTMENT OF JUSTICE, NIUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 27 762 002 293 R 22 200 2GP
GARDENING AT PHOKENG OLLabour intensive National Department of Publicc Rustenburg (NW373)Bojanala Platinum(DC37) R 53 750 R 53 750 14NW
Gardeen Service at Uraniaville old Labour intensive National Department of Publicc City of MatlosanaDr Kenneth Kaunda DM R 41 713 R 41 713 4NW
GENERAL CLEANING OF THE Labour intensive National Department of Publicc Madibeng LMBojanala Platinum DM R 64 032 R 64 032 7NW
GENERAL CLEANING OF THE Labour intensive National Department of Publicc KgetlengRivier LMBojanala Platinum DM R 35 577 R 35 577 3NW
PRUNING OF TREES AT GARALabour intensive National Department of Publicc Madibeng LMBojanala Platinum DM R 32 400 R 32 400 4NW
CLEANING OF ILLEGAL DUMLabour intensive National Department of Publicc Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 34 700 R 34 700 3NW
Alexandra, Springs, Dunnottar, TsaWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 126 000 R 70 000 7GP
GARDENING AT MOGWASE ELabour intensive National Department of Publicc Moses Kotane (NW375)Bojanala Platinum(DC37) R 37 120 R 37 120 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
REMOVAL OF OVERGROWN Labour intensive National Department of Publicc Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 337 750 R 337 750 30NW
Garden Service at No 13 Klopper aLabour intensive National Department of Publicc Rustenburg (NW373)Bojanala Platinum(DC37) R 37 500 R 37 500 14NW
Department of Justice:Randfontein Urban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 49 698 R 49 698 5GP
PRUNING OF 400 TREES AT PGreening and Open Space Manage Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 478 700 R 478 700 36NW
NDPW CLEANING CO-OPERAWorking on Waste Department of Public Works Mangaung (MAN)Mangaung (MAN) R 78 000 R 26 130 5FS
GARDENING AT RUSTENBURGreening and Open Space Manage Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 34 600 R 34 600 3NW
Kagiso Magistrate Court RenderingUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 404 219 R 79 983 10GP
GRASS CUTTING AND PRUNILabour intensive National Department of Publicc Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 51 300 R 51 300 4NW
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 20
Environmental & Culture
Totals : R 2 474 724 R 868 202 178
Organisation : Passanger Rail Agency of South Africa(PRASA)
Average
manual workers
daily wage rate:
R 115.09
Annexure F9
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including
Professional Fees)
Expenditure 1April 2014 to
30 June 2014 (Including
Professional Fees)
Gross number
of work
opportunities
created
Province
Abbreviation
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 45 000 R 45 000 9GP
Community Development ProjectWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 270 000 R 45 000 9GP
Community Development Project pWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 90 000 R 50 000 7GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 144 636 R 25 000 5GP
Community Development Project IWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 255 552 R 50 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 52 500 R 35 000 7GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 287 136 R 50 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 287 496 R 50 000 10GP
PRASA CLEANING COOPERATWorking on Waste Passenger Rail Agency of South Mangaung (MAN)Mangaung (MAN) R 210 000 R 48 202 7FS
Community Development project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 45 000 R 45 000 9GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 144 636 R 30 000 6GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 30 000 R 30 000 6GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 40 000 R 40 000 7GP
CommunityDevelopment Project TWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 297 768 R 50 000 19GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 30 000 R 30 000 8GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP
Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 45 000 R 45 000 9GP
Expanded Public Works Programme (EPWP)
(Cumulative : 1 April 2014 to 30 June 2014) Project Report
List of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 62
Community Works (DCoG)
Totals : R 704 840 824 R 96 750 632 60 256
Organisation : CoGTA
Average
manual workers
daily wage rate