Annexure F. List of projects : National and Provincial ...€¦ · Annexure F. List of projects :...

Annexure F. List of projects : National and Provincial Departments 1

Expanded Public Works Programme (EPWP) Quarter 3 2018/2019(Cumulative: 01 APR 2018 to 31 DEC 2018)

List of projects : National and Provincial Departments

132.19

1,55152,248,6204,202,914,55286

Infrastructure SectorGovernment Sector

Department

Number of Projects

EC - Education

Average Manual WorkersDaily Wage:

Expenditure(including

ProfessionalFees) (01 APR2018 to 31 DEC

2018)

Programme Project Name

Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work

OpportunitiesCreated

ProvCode District Municipality Name Local Municipality Name

22500,500660,000Ecdoe National Youth Service Head OfficeNational Youth Service (NYS) EC - Education EC All metros and districts in ECprovince

All local municipalities in ECprovince

8161,800180,000IG/ECDOE National Youth Service (JoeGHqabi)National Youth Service (NYS) EC - Education EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or

some local municipalities

113,611,96334,216,644Asherville Public SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

918,78649,745,639BULELANI SSSProvincial Infrastructure(NON-ROADS) EC - Education EC Chris Hani (DC13) Enoch Mgijima (EC139)

412,200113,239Bethelsdorp Comprehensive SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Nelson Mandela Bay

Metropolitan (NMA) Nelson Mandela Bay (NMA)

186,415,69723,847,223Bhongweni Primary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Cacadu (DC10) Ndlambe (EC105)

7111,91012,551,820CONSTRUCTION OF ECDC ATTHEMBELIHLE PPS

Provincial Infrastructure(NON-ROADS) EC - Education EC Chris Hani (DC13) Enoch Mgijima (EC139)

49641,90949,870,389Constr of New ClassroomsProvincial Infrastructure(NON-ROADS) EC - Education EC Chris Hani (DC13) Emalahleni (EC136)

102,007,97430,694,233Construction of Addo Primary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

643,0006,441,151Construction of ECDC @ Ilingelethu PSProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Elundini (EC141)

37278,96015,000,000Construction of NtsizwaLarge Projects (exceedingR30mil) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

78,5875,000,000Construction of Themba Mzizi JPSLarge Projects (exceedingR30mil) EC - Education EC Alfred Nzo (DC44) Mbizana (EC443)

18421,94813,600,000Construction of Tholang SSSProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

14158,32455,025,630David LivingstoneSSS:Repairs,Additions,Renovation

Provincial Infrastructure(NON-ROADS) EC - Education EC Nelson Mandela Bay


50577,6472,475,634Dinizulu SSSProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Elundini (EC141)

762,2262,824,989EC/DOE DINGEZWENI JSS INFRA12Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

18129,91230,423,687EC/DOE DOKODELA SPS INFRA13Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

621,2902,432,335EC/DOE MGUNGUNDLOVU JSS INFRA8Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

425,9662,584,030EC/DOE NKAUKAZI JSS INFRA5Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

755,9262,462,846EC/DOE NOHOKOZA JSS INFRA7Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

631,1662,518,342EC/DOE SONATA J.P.S INFRA9Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



648,6582,227,839EC/DOE ST MAGARET INFRA4Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

1386,0042,926,099EC/ECDOE DEEP LEVEL JSS INFRA6Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

636,8461,803,666EC/ECDOE INFRA1 (ALFREDNZO)Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


752,9413,260,233EC/ECDOE LOWER MVENYANE JSSINFRA 2 ALRED NZO

Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

9177,7261,836,921ECDOE BUHLAMBO JSS OR TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

12209,8102,159,184ECDOE CANDULWANDLE SP ALFREDNZO

Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Ntabankulu (EC444)

104945,3251,962,000ECDOE Facility MaintenanceOfficers-Amathole

Provincial Infrastructure(NON-ROADS) EC - Education EC All metros and districts in EC

provinceAll local municipalities in ECprovince

45267,000792,000ECDOE Facility Maintenance Officers-ChrisHani



40121,144864,000ECDOE Facility Maintenance Officers-JoeGqabi



11108,68413,243,650ECDOE GQUKUNQA OR TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Mhlontlo (EC156)

66645,94043,520,085ECDOE IMVISISWANO AMATHOLEProvincial Infrastructure(NON-ROADS) EC - Education EC Amathole (DC12) Raymond Mhlaba (EC129)

4136,2302,113,510ECDOE JABAVU JSS OR TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Port St Johns (EC154)

692,5842,025,230ECDOE LIHASENG JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

11192,7503,037,844ECDOE LIKHETLANE ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

11323,6002,363,143ECDOE LUTHAMBEKO JSSProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Ntabankulu (EC444)

7241,0701,991,796ECDOE LUZUPU SPS OR TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Port St Johns (EC154)

7128,9882,688,786ECDOE MACHACHANENG SPS ALFREDNZO

Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

8177,3483,994,778ECDOE MAGADLA JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

9248,7602,558,555ECDOE MAGEMA JSSProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

8282,9602,213,161ECDOE MEYIWA JSS OR TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Port St Johns (EC154)

16107,3405,739,364ECDOE MPUTEKANE JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

36296,81843,018,781ECDOE MQHAKAMA JSS OR TAMBOINFRA2

Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

54413,20938,574,389ECDOE NOZIZWE JR AMATHOLEProvincial Infrastructure(NON-ROADS) EC - Education EC Amathole (DC12) Mbhashe (EC121)

11223,0323,247,792ECDOE NTABAZIJONGENE ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

13369,5902,025,229ECDOE POLILE JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

27202,48434,510,432ECDOE SHIXINI J AMATHOLEProvincial Infrastructure(NON-ROADS) EC - Education EC Amathole (DC12) Mbhashe (EC121)

672,5762,784,885ECDOE SIGAGANE JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11286,1402,966,838ECDOE ST COLUMBAS JSSProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

12286,8002,486,314ECDOE ST MATTHEWS JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

19193,20433,044,439ECDOE SULENKAMA OR TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Mhlontlo (EC156)

762,8412,514,614ECDOE TSITSONG JSS ALFRED NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

1266,5399,761,358ECDOE TSOLOBENG JOE GQABIProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Elundini (EC141)

769,2082,812,575ECDOE WAYO JSS OLIVER TAMBOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Ntabankulu (EC444)

19187,70846,697,559ECDOE ZAMUKUKHANYA L/HPSBUFFALO CITY

Provincial Infrastructure(NON-ROADS) EC - Education EC Buffalo City (BUF) Buffalo City (BUF)

1930,25646,697,559ECDOE ZAMUKUKHANYA L/HPSBUFFALO CITY

Provincial Infrastructure(NON-ROADS) EC - Education EC Buffalo City (BUF) Buffalo City (BUF)

1082,8801,706,513ECDOE ZWELITSHA JSS ALFERD NZOProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

864,2422,739,207ECDOE/GINYINDABA JPS(OR TAMBO)Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

695,0402,614,224ECDOE/GOQWANA JSS(ORT)Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


648,1082,237,042ECDOE/NTLAMBELA JSS(OR TAMBO)Provincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) Nyandeni (EC155)

9173,152368,800ECDoE OFFICE SHIFTING AIDES-HEADOFFICE



33345,73420,022,252Edlelweni PS(ECDC)Provincial Infrastructure(NON-ROADS) EC - Education EC Chris Hani (DC13) Enoch Mgijima (EC139)

64,150,18027,627,488GrahamstownPS:Demolitions,Alterations,New Works

Provincial Infrastructure(NON-ROADS) EC - Education EC Sarah Baartman (DC10) Makana (EC104)

645,8641,598,964IG/ECDOE/NTLOLAJSS(ALFRED NDZO)Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

545,8831,639,721IG/ECDOETSEWU JSS(ALFRED NZO)Provincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442)

10222,475247,500IG/National Youth Service(Alfred-Nzo)National Youth Service (NYS) EC - Education EC All metros and districts in ECprovince


37821,025880,000IG/National Youth Service(Amathole) 1National Youth Service (NYS) EC - Education EC All metros and districts in ECprovince


22465,175480,000IG/National Youth Service(Chris Hani)National Youth Service (NYS) EC - Education EC All metros and districts in ECprovince


24505,000600,000IG/National Youth Service(Or Tambo)National Youth Service (NYS) EC - Education EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

21424,725540,000IG/National Youth Service(sarah baartman)National Youth Service (NYS) EC - Education EC All metros and districts in ECprovince


163,601,49612,233,652Jubilee Park Primary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Nelson Mandela Bay


5316,6691,053,952Kayser Ngxwana Primary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Nelson Mandela Bay


829,52017,668,728Khiba Primary schoolProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Senqu (EC142)

41276,2563,027,090,248LOWER NGQUNGQU JSS MQANDULIProvincial Roads EC - Education EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

379,743,38976,540,314Lingcom Primary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Sarah Baartman (DC10) Cacadu (DC10) - All or some

local municipalities




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36334,90962,754,227MBUQE JSSProvincial Infrastructure(NON-ROADS) EC - Education EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

27389,10453,507,371Maluti Senior Secondary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Alfred Nzo (DC44) Matatiele (EC441)

41568,8425,021,011Mfesane SSSProvincial Infrastructure(NON-ROADS) EC - Education EC Nelson Mandela Bay


25211,31122,007,752Mhlontlo J.S.S.Provincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Elundini (EC141)

15124,3903,057,705Mpumelelo MfundisiProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Walter Sisulu (EC145)

17106,4388,907,555Phahameng Primary School - JamestownProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Walter Sisulu (EC145)

1499,60034,158,014Phambili MzontsunduProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Walter Sisulu (EC145)

12159,06445,396,816REFURBISHMENT OF J.J. SERFONTEINProvincial Infrastructure(NON-ROADS) EC - Education EC Chris Hani (DC13) Enoch Mgijima (EC139)

17124,94413,197,625Sakhululeka Senior Secondary SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Amathole (DC12) Raymond Mhlaba (EC129)

29295,05020,036,118Sterkspruit Community SchoolProvincial Infrastructure(NON-ROADS) EC - Education EC Joe Gqabi (DC14) Senqu (EC142)

315,688,34819,849,313Storms River Primary School:TsitsikammaProvincial Infrastructure(NON-ROADS) EC - Education EC Cacadu (DC10) Kou-Kamma (EC109)


231.30

1704,469,239927,441,6316


Department

Number of Projects

EC - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



322,32115,000,000Completion of Madwaleni Gateway ClinicProvincial Infrastructure(NON-ROADS) EC - Health EC Amathole (DC12) Mbhashe (EC121)

461,579,2221,594,017EMS College of Emergency Care PE Phase2

Provincial Infrastructure(NON-ROADS) EC - Health EC Nelson Mandela Bay


501,726,90641,510,150EMS District HQ Port Elizabeth (Phase 1)Provincial Infrastructure(NON-ROADS) EC - Health EC Nelson Mandela Bay


6159,300610,046,312Ford Englnad Hospital: Ward Block CProvincial Infrastructure(NON-ROADS) EC - Health EC Sarah Baartman (DC10) Makana (EC104)

990,96112,449,512Madwaleni Hosp: Refurbishment of NursesHome

Provincial Infrastructure(NON-ROADS) EC - Health EC Amathole (DC12) Mbhashe (EC121)

56890,530246,841,640St Elizabeth Hospital: Lilitha CollegeProvincial Infrastructure(NON-ROADS) EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153)


151.29

7956,925,6671,406,272,05552


Department

Number of Projects

EC - Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1144,46812,889,424Amapisi 500Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443)

22365,51937,338,000BCM Destitute 381Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

33307,20020,064,000Bhetshwana Mentorship ProgramProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

22326,01815,573,010Bhetshwane 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

17244,77414,564,200Bonda 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443)

15149,430141,840,349CHATTY 1060Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Nelson Mandela Bay


872,5401,566,027CHATTY 491Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Nelson Mandela Bay


1410,3463,292,325Cradock 1350 Rectification of Housing UnitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Inxuba Yethemba (EC131)

113,83412,570,557Didi 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443)

642,4043,000,000Dukathole 172Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi Walter Sisulu (EC145)

11131,24612,187,171EGOLI PHASE 2Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

321,6915,212,125Goboti 300 Housing UnitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Engcobo (EC137)

411,3932,000,000Hilton 94Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Walter Sisulu (EC145)

19206,100259,079,732JOE SLOVO PH2Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Nelson Mandela Bay


651,00021,685,082KHAYAMNANDI 179Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Nelson Mandela Bay


850,000120,000KRUIFONTEIN 2500 (391)Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Sarah Baartman (DC10) Kouga (EC108)

623,20048,544,102Kat-Kop 500Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Elundini (EC141)

23105,1318,000,000Lillyvale Housing ProjectProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

15,324643,420Lubhancweni 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

17260,4907,000,000Mangoloaneng 365Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Elundini (EC141)

1376,54210,000,000Maritseng 1500Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441)

1648,8001,891,487Masakala 50Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441)

2136,8609,670,765Mbodleni 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

13,6003,686,000Military Veterans 200 housing unitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



321,2944,446,076Mnceba 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

1099,9285,774,000Molteno Airstrip 627 Housing UnitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139)

20266,58348,000,000Mzamomhle 540 UnitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

20247,037101,000,000NDEVANA 1478 HOUSING PROJECTProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

29281,31051,668,424Ndevana 922 Housing ProjectProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

632,732324,719Ngqane 300Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444)

2883,6001,375,483Ngqumane 300Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

1737,4009,670,765Ngqumane 300Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

21270,9002,962,800Ntabankulu Mentorship ProgramProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444)

23211,76685,467,055Ocean View Social DevelopmentProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

662,56012,828,800PE DESTITUTEProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Nelson Mandela Bay


65769,468118,425,753Phakamisa South 803Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

314,0004,433,210Phungulelweni 500Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444)

26199,6099,064,012Rode 1000Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442)

1172,47522,307,400SINXAKO 486Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142)

9102,00069,486,780SOWETO ON SEA 500/2Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Nelson Mandela Bay


22135,2007,591,890Silindini 500Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444)

50261,24311,049,705Springrove,KhweziProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139)

35392,05211,601,051St Lukes 203 EPHPProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

1593,80117,372,121Sterkspruit 4000(314)/2Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142)

19188,58354,361,368Sterkspruit 4000(506) Phase1Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142)

1240,48018,000,000Sterkspruit 4000(539) phase 2Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142)

990,4503,054,249Steynsburg 530Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


796,05712,474,924Thembalethu 100 Housing UnitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139)

313,14010,424,250Thornhill 1500 housing unitsProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139)

13167,89125,761,200Tshabo 500 Housing ProjectProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF)

1458,01021,667,144Waterfall 1183 RecticicationProvincial Infrastructure(NON-ROADS) EC - Human Settlement EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18,18613,261,100Xholobeni 500Provincial Infrastructure(NON-ROADS) EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443)


155.93

2,55543,615,705588,306,51845


Department

Number of Projects

EC - Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



84474,0121,016,255Joe Gqabi Building maintananceprogramme 2

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi (DC14) Senqu (EC142)

19338,120527,725APTCOD NMBMProvincial Infrastructure(NON-ROADS) EC - Public Works EC Nelson Mandela Bay


359,40083,325APTCOD SBRProvincial Infrastructure(NON-ROADS) EC - Public Works EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


82382,5211,026,555Alfred Ndzo Public Works Maintenanceprogram

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


1001,469,0402,995,200Alfred Nzo - AptCoDContractor Development EC - Public Works EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

16388,8781,966,796Alfred Nzo -Security UnitProvincial Infrastructure(NON-ROADS) EC - Public Works EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


23153,950389,500Amathole National Youth ServiceNational Youth Service (NYS) EC - Public Works EC All metros and districts in ECprovince


78262,768832,000Amathole Public Works Maintenanceprogram

Provincial Infrastructure(NON-ROADS) EC - Public Works EC All metros and districts in EC


2462,786,4505,837,800Amathole-APTCoDNational Youth Service (NYS) EC - Public Works EC All metros and districts in ECprovince


1081,481,8463,162,000CHRIS HANI APTCOD2National Youth Service (NYS) EC - Public Works EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

26286,79258,379,184CONSTRUCTION OF BENSONVALLECOLLEGE PHASE 4

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi (DC14) Senqu (EC142)

25457,53843,000,000Ex- Marry Teresa:Alterations,RenovationsProvincial Infrastructure(NON-ROADS) EC - Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

532,112306,387GARDEN MAINTENANCEProvincial Infrastructure(NON-ROADS) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

417,11917,695GARDEN MAINTENANCE IN OTPProvincial Infrastructure(NON-ROADS) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

1137,9961,016,501Garden MaintenanceProvincial Infrastructure(NON-ROADS) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

422,806636,943Garden Maintenance in BishoProvincial Infrastructure(NON-ROADS) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

1071,100,0183,074,000Joe Gqabi APTCoD 18/19Provincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


37521,041124,000,000Komani Office ParkProvincial Infrastructure(NON-ROADS) EC - Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)

42951,8336,526,101MEYIWA PROTECTION IN PEDDIE, KWTAND BEDFORD

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Amathole (DC12) Amathole (DC12) - All or some


81917,62857,568,000MEYIWA PROTECTION: AMATHOLECLUSTER

Large Projects (exceedingR30mil) EC - Public Works EC Amathole (DC12) Amathole (DC12) - All or some


1067,9582,365,605Major Upgrades of Roads MechanicalWorkshop

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


531,779,2408,827,038NA Security Komga ClusterLarge Projects (exceedingR30mil) EC - Public Works EC Amathole (DC12) Amathole (DC12) - All or some


1585,010513,000NMBM National Youth ServicesNational Youth Service (NYS) EC - Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

43122,833535,967NMBM Public Works MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Nelson Mandela Bay





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15113,536370,000NYS DPW Joe GqabiNational Youth Service (NYS) EC - Public Works EC Joe Gqabi (DC14) Walter Sisulu (EC145)

64888,64547,202,973New Alwal North offices- DRPWProvincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi Walter Sisulu (EC145)

1183,782,16435,433,960O.R.TSMBOSECURITY SERVICES PHIKOProvincial Infrastructure(NON-ROADS) EC - Public Works EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


371,150,8502,922,448O.R.Tambo Security ServicesProvincial Infrastructure(NON-ROADS) EC - Public Works EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


19261,6512,074,214ONPOINT SECURITY AND CLEANINGProvincial Infrastructure(NON-ROADS) EC - Public Works EC Amathole (DC12) Amathole (DC12) - All or some


3074,218,9257,200,000OR Tambo - APTCoDProvincial Infrastructure(NON-ROADS) EC - Public Works EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


86412,835832,000ORT EPWP MAINTANANCEProvincial Infrastructure(NON-ROADS) EC - Public Works EC O.R.Tambo (DC15) Nyandeni (EC155)

21212,026684,000ORT/NYS/DPWNational Youth Service (NYS) EC - Public Works EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

36539,44319,911,735OTP Security ServiceProvincial Infrastructure(NON-ROADS) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

266,4904,075,089Qhasana Building BhishoProvincial Infrastructure(NON-ROADS) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

36101,248418,726SBR Public Works Maintenance ProgrammeProvincial Infrastructure(NON-ROADS) EC - Public Works EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


30739,22612,766,399SILVER SOLUTIONS SECURITY SERVCSIN KWT CLUSTER

Large Projects (exceedingR30mil) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

36805,8274,025,697SKYMARSHALLS SECURITY SERVICESProvincial Infrastructure(NON-ROADS) EC - Public Works EC Amathole (DC12) Mbhashe (EC121)

501,069,52616,950,905Sec. Services for Fort BeaufortCluster-Khwanxisa

Large Projects (exceedingR30mil) EC - Public Works EC Amathole (DC12) Raymond Mhlaba (EC129)

1274,910,42918,784,199Security Servi for Health Ithuba SecurityLarge Projects (exceedingR30mil) EC - Public Works EC Buffalo City (BUF) Buffalo City (BUF)

852,548,8455,400,000Security Services For Joe Gqabi ClusterProvincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


1071,886,22630,446,304Security Services for Local GovernmentCluster


763,329,9175,708,429Security Services for Sarah BaartmanRegion

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


36475,13011,085,249Steynsburg: conversion of Paul KrugerHostels

Provincial Infrastructure(NON-ROADS) EC - Public Works EC Joe Gqabi (DC14) Walter Sisulu (EC145)

21,543,2679,993,883Upgrade Electrical Installation, Cape CollegeProvincial Infrastructure(NON-ROADS) EC - Public Works EC Amathole (DC12) Raymond Mhlaba (EC129)

43362,58727,416,728WHISPERS SECURITY SERVICES ATDPW CLUSTER



140.19

1081,826,33055,745,89112


Department

Number of Projects

EC - Sports, Recreation, Arts and Culture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15247,4411,816,703Ashley Wyngaart Public LibraryProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC Chris Hani (DC13) Enoch Mgijima (EC139)

10249,005403,040IG/DATA CAPTURERSProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC Buffalo City (BUF) Buffalo City (BUF)

8171,490340,080IG/DISTRICT COORDINATORSProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC All metros and districts in EC


6108,020199,445IG/FACILITY MAINTENANCE OFFICERSProvincial Infrastructure(NON-ROADS)



14351,007573,152IG/LIBRARY ASSISTANTProvincial Infrastructure(NON-ROADS)



367,497138,961IG/SPORTProvincial Infrastructure(NON-ROADS)



10174,027345,302IG/SPORT COACHESProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC Amathole (DC12) Amathole (DC12) - All or some


1053,88018,027,386LIBODE PUBLIC LIBRARYProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC O.R.Tambo (DC15) Nyandeni (EC155)

13102,9558,476,222Mount Ayliff MuseumProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC Alfred Nzo (DC44) Umzimvubu (EC442)

468,83621,161,209New Alice Public LibraryContractor Development EC - Sports, Recreation, Artsand Culture EC Amathole (DC12) Amathole (DC12) - All or some


11139,5752,101,285The Amathole Museum KWTProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC Amathole (DC12) Amathole (DC12) - All or some


492,5972,163,106The Observatory Museum GrahamstownProvincial Infrastructure(NON-ROADS)

EC - Sports, Recreation, Artsand Culture EC Sarah Baartman (DC10) Makana (EC104)


107.35

46,240307,147,5741,832,833,57478


Department

Number of Projects

EC - Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



835,70273,188AMATHOLE JUNIOR TRAFFIC TRAININGCENTRES

Provincial Infrastructure(NON-ROADS) EC - Transport EC Amathole (DC12) Amathole (DC12) - All or some


16177,760422,754AMATHOLE SCHOOLAR TRANSPORTMONITORS

Provincial Infrastructure(NON-ROADS) EC - Transport EC Amathole (DC12) Amathole (DC12) - All or some


1191,361,8642,964,000AMATHOLE-NYSNational Youth Service (NYS) EC - Transport EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

17236,836445,004ANIMAL SHUTUPS CHRISHANIProvincial Roads EC - Transport EC Chris Hani (DC13) Enoch Mgijima (EC139)

5,18528,147,39554,955,422Amathole DoT HHCProvincial Roads EC - Transport EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

36201,443353,472Bisho Airport MaintananceProvincial Infrastructure(NON-ROADS) EC - Transport EC Buffalo City (BUF) Buffalo City (BUF)

2,28412,701,14329,328,448Buffalo City Metropolitan DoT HHCProvincial Infrastructure(NON-ROADS) EC - Transport EC Buffalo City (BUF) Buffalo City (BUF)

664,435109,400CARWASH CHRISHANIProvincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Enoch Mgijima (EC139)

37825,01116,250,000CENTANE TO QOLORHA (KEI MOUTH)Provincial Roads EC - Transport EC All metros and districts in ECprovince


133,06760,000CHRISHANI DATA CAPTURERProvincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Enoch Mgijima (EC139)

319,59736,594CHRISHANI JTTCProvincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Enoch Mgijima (EC139)

6136,416245,894CHRISHANI MONITORINGPRACTITIONERS

Provincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All or


432,002,6265,716,302CHRISHANI ROAD RANGERSProvincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All or


14170,216356,003CHRISHANI SCHOLAR TRANSPORTProvincial Roads EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

445,2788,171,153Car Wash Sarah BaartmanProvincial Infrastructure(NON-ROADS) EC - Transport EC Nelson Mandela Bay


8,03640,899,24586,076,000Chris Hani Household ContractorsProvincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All or


60846,95855,441,943DIVISIONAL ROAD 08041COFIMVABA TOASKETONProvincial Roads EC - Transport EC Chris Hani (DC13) Intsika Yethu (EC135)

54307,90493,578,553DR08029 Wild Coast MeanderR61Tombo-MpambaProvincial Roads EC - Transport EC O.R.Tambo (DC15) Port St Johns (EC154)

38352,12748,938,353DR08031Provincial Roads EC - Transport EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

130,00060,000Data Capturer -Sarah BaartmanProvincial Infrastructure(NON-ROADS) EC - Transport EC Nelson Mandela Bay


491,362,53019,932,119Elitheni Coal MineProvincial Roads EC - Transport EC Chris Hani (DC13) Emalahleni (EC136)

11475,112476,879Flood Damage Repairs: Ndlambe/MakanaProvincial Roads EC - Transport EC Sarah Baartman (DC10) Ndlambe (EC105)

710,200829,276Flood Damage at Intsika YethuProvincial Roads EC - Transport EC Chris Hani (DC13) Intsika Yethu (EC135)

1421,9297,557,833Flood Damaged Repairs of Various RoadsIn Enoch MgProvincial Roads EC - Transport EC Chris Hani (DC13) Enoch Mgijima (EC139)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



521,8245,489,088Grid GateProvincial Infrastructure(NON-ROADS) EC - Transport EC Sarah Baartman (DC10) Ndlambe (EC105)

947,291116,064Grid Gates-Joe GqabiProvincial Infrastructure(NON-ROADS) EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


28147,383393,385Grid gateProvincial Roads EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

8,55060,817,27875,547,000HOUSEHOLD CONTRACTORS-O.RTAMBO

Provincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


8,47758,552,96487,788,000IG/Alfred Nzo HHCProvincial Infrastructure(NON-ROADS) EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


711,035,5141,890,000IG/Alfred Nzo NYSNational Youth Service (NYS) EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

1133,918,9005,500,167IG/Alfred Nzo RangersProvincial Infrastructure(NON-ROADS) EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


1040,304151,485IG/Alfred NzoGrigateProvincial Infrastructure(NON-ROADS) EC - Transport EC Alfred Nzo (DC44) Umzimvubu (EC442)

421,26438,494IG/Alfred NzoJttcProvincial Infrastructure(NON-ROADS) EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


5122,860175,638IG/AlfredNzo MonitoringPractionerProvincial Infrastructure(NON-ROADS) EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


43212,859420,830IG:AMATHOLE GRID GATESProvincial Infrastructure(NON-ROADS) EC - Transport EC Amathole (DC12) Amathole (DC12) - All or some


1394,08031,773,396IRM BaviaansProvincial Roads EC - Transport EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

20132,00029,152,970IRM Blue CraneProvincial Roads EC - Transport EC Sarah Baartman (DC10) Blue Crane Route (EC102)

6165,90432,665,000IRM Kouga/ KoukammaProvincial Roads EC - Transport EC Sarah Baartman (DC10) Kouga (EC108)

21183,33512,760,550Intergrated Routine Maintenance :CamdebooProvincial Roads EC - Transport EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

781,126109,400JOE GQABI CAR WASHProvincial Infrastructure(NON-ROADS) EC - Transport EC Joe Gqabi (DC14) Walter Sisulu (EC145)

6,93738,551,56266,808,752JOE GQABI HHC DoTProvincial Roads EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

416,8963,659,392JTTC-Sarah BaartmanProvincial Infrastructure(NON-ROADS) EC - Transport EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


119,89960,000Joe Gqabi Data CapturerProvincial Infrastructure(NON-ROADS) EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


49687,8941,094,400Joe Gqabi National youth services(NYS)National Youth Service (NYS) EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

1836,13836,260,600Mbija Pass DR08208Provincial Roads EC - Transport EC O.R.Tambo (DC15) Mhlontlo (EC156)

592,40017,563,850Monitoring Practitioners-Sarah BaartmanProvincial Infrastructure(NON-ROADS) EC - Transport EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


38364,8001,346,400Mthatha taxi rank cleanersProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

51885,1281,254,000National Youth ServicesNational Youth Service (NYS) EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

40666,900934,800National Youth Services :SBRNational Youth Service (NYS) EC - Transport EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

7405,919,5909,464,000Nelson Mandela Household ContractorsProvincial Infrastructure(NON-ROADS) EC - Transport EC Nelson Mandela Bay


861,375,6002,006,400Ntional Youth Services -NMBMNational Youth Service (NYS) EC - Transport EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



661,036,8781,663,200O.R.Tambo NYSNational Youth Service (NYS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

13102,960175,573ORT-Car WashProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

130,00060,000ORT-Data CapturerProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

18111,23231,614,930ORT-Grid GateProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


7176,40031,614,930ORT-MonitorsProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


376,800160,347ORT-Road Ranger SupervisorProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


962,067,0004,550,477ORT-Road RangersProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


19246,40044,500,400ORT-Safe Animal CrossingProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


10144,320333,753ORT-Scholar Transport MonitorsProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


54638,880137,951,240ORT-Walking BusProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


21193,200454,599ORT-Weekend Road RangersProvincial Infrastructure(NON-ROADS) EC - Transport EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


24182,24429,728,858RIM, PSJProvincial Roads EC - Transport EC O.R.Tambo (DC15) Ngquza Hill (EC153)

430,74330,425,322RM -VARIOUS PROVINCIAL AND GRAVELROADS IN SENQUProvincial Roads EC - Transport EC Joe Gqabi (DC14) Senqu (EC142)

12733,04521,666,712RM PAVED AND GRAVEL ROADS IN JOEGQABIProvincial Roads EC - Transport EC Joe Gqabi (DC14) Elundini (EC141)

10487,65786,205,102ROUTINE ROADS MAINTENANCE OFPROCLAIMED PROVINCIALProvincial Roads EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All or


39171,63520,955,660RRM at EmalahleniProvincial Roads EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

767,65025,096,000Regravelling DR08229,Construction CulvertDR08040Provincial Roads EC - Transport EC Chris Hani (DC13) Sakhisizwe (EC138)

640,7401,649,544Repairs to flood damaged Engcobo LMA(DR08504)Provincial Roads EC - Transport EC Chris Hani (DC13) Engcobo (EC137)

12872,250191,796,975Road Rangers -Sarah BaartmanProvincial Infrastructure(NON-ROADS) EC - Transport EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


51,669,18928,179,592Routine Maintenance of Provincial PavedRoads in GProvincial Roads EC - Transport EC Joe Gqabi (DC14) Walter Sisulu (EC145)

4,08528,923,41243,516,000Sarah Baartman Household ContractorsProvincial Infrastructure(NON-ROADS) EC - Transport EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


15123,200170,535,892Scholar Transport MonitorsProvincial Infrastructure(NON-ROADS) EC - Transport EC All metros and districts in EC


127948,74644,770,479UPGRADES TO DR12732 ,DR12733,DR02541 PAST TSOLWANProvincial Roads EC - Transport EC Chris Hani (DC13) Enoch Mgijima (EC139)

12180,557363,679WEEKEND ROAD RANGERS CHRISHANIProvincial Infrastructure(NON-ROADS) EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All or


1442,835,1625,061,600Weekdays Road RangersProvincial Roads EC - Transport EC All metros and districts in ECprovince


21262,584270,108Weekend Road RangersProvincial Roads EC - Transport EC All metros and districts in ECprovince


9118,20022,729,950Weekend Road Rangers- Sarah BaartmanProvincial Infrastructure(NON-ROADS) EC - Transport EC Sarah Baartman (DC10) Cacadu (DC10) - All or some



132.03

24353,301,85888,753,2244


Department

Number of Projects

FS - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1620,120,32042,805,568Construction of Silindokuhle Primary SchoolLarge Projects (exceedingR30mil) FS - Education FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

1929,480,38039,855,180Construction of Thembalihle Primary SchoolLarge Projects (exceedingR30mil) FS - Education FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

1941,170,3121,980,000Facilities ManagementProvincial Infrastructure(NON-ROADS) FS - Education FS All metros and districts in FS

provinceAll local municipalities in FSprovince

142,530,8464,112,476Sanderville Combined SchoolProvincial Infrastructure(NON-ROADS) FS - Education FS Fezile Dabi (DC20) Ngwathe (FS203)


150.00

3090,0001,300,0001


Department

Number of Projects

FS - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3090,0001,300,000EPWP internship ProgrammeProvincial Infrastructure(NON-ROADS) FS - Health FS Mangaung (MAN) Mangaung Metro (MAN)


222.31

155279,542,120488,639,8749


Department

Number of Projects

FS - Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



146,308,0008,883,592BETHULE 300 SUPERB HOMESProvincial Infrastructure(NON-ROADS) FS - Human Settlement FS Xhariep (DC16) Kopanong (FS162)

93,092,2505,604,599BLOEMFONTEIN 500 SAKWEProvincial Infrastructure(NON-ROADS) FS - Human Settlement FS Mangaung (MAN) Mangaung Metro (MAN)

48,640982,530Bloemfontein 500 Jonny BravoProvincial Infrastructure(NON-ROADS) FS - Human Settlement FS Mangaung (MAN) Mangaung Metro (MAN)

940,500982,530Bloemfontein 500 TauconProvincial Infrastructure(NON-ROADS) FS - Human Settlement FS Mangaung (MAN) Mangaung Metro (MAN)

3114,213,000132,619,842Caleb Motshabi Water and SewerReticulation

Large Projects (exceedingR30mil) FS - Human Settlement FS Mangaung (MAN) Mangaung Metro (MAN)

417,429,75011,324,417Thaba Nchu 400 Your Trade (Jore)Provincial Infrastructure(NON-ROADS) FS - Human Settlement FS Mangaung (MAN) Mangaung Metro (MAN)

83,061,4405,885,934Thendanani 500 Tebcon DevelopersProvincial Infrastructure(NON-ROADS) FS - Human Settlement FS Lejweleputswa (DC18) Matjhabeng (FS184)

14245,025,420245,490,000Vrede 1000 PHPLarge Projects (exceedingR30mil) FS - Human Settlement FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

25363,12076,866,429Water and Sewer Connection: VredeLarge Projects (exceedingR30mil) FS - Human Settlement FS Thabo Mofutsanyane (DC19) Phumelela (FS195)


115.00

3,61921,547,3481,682,847,00124


Department

Number of Projects

FS - Police, Roads and Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



209528,77030,570,622Betlehem ReitzContractor Development FS - Police, Roads andTransport FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

107273,24084,425,127Bloemfontein DewensdorpProvincial Roads FS - Police, Roads andTransport FS Mangaung (MAN) Mangaung Metro (MAN)

65389,62070,500,000Bothaville KroonstadContractor Development FS - Police, Roads andTransport FS Lejweleputswa (DC18) Nala (FS185)

1127,83040,000,000Bothaville ViljoenskroonContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Ngwathe (FS203)

2563,25022,904,289Bultfontein - WelkomContractor Development FS - Police, Roads andTransport FS Lejweleputswa (DC18) Matjhabeng (FS184)

97981,64021,744,899Bultfontein - WesselsbronContractor Development FS - Police, Roads andTransport FS Lejweleputswa (DC18) Tswelopele (FS183)

717,710143,006,755Bultfontein HoopstadContractor Development FS - Police, Roads andTransport FS Lejweleputswa (DC18) Tswelopele (FS183)

9696,643,540200,000,000Contrator Development ProgrammeContractor Development FS - Police, Roads andTransport FS All metros and districts in FS


71179,63015,000,000Cornelia Tweeling Access RoadsContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Mafube (FS205)

3041,252,350314,493,577Deneysville HeilbronContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Ngwathe (FS203)

3522,843,808231,507,492Deneysville Jim FoucheContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Metsimaholo (FS204)

1421,197,18050,000,000HEILBRON TO SASOLBURGContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Ngwathe (FS203)

3062,385,79030,000,000K.P.IContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Fezile Dabi (DC20) - All or


105886,83035,000,000Kroonstad SteynsrusContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Moqhaka (FS201)

1537,95017,739,466Ladybrand Maseru Transport CenterContractor Development FS - Police, Roads andTransport FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

2160,19020,000,000Milling, Resealing and FogsprayContractor Development FS - Police, Roads andTransport FS Xhariep (DC16) Kopanong (FS162)

2255,66010,000,000ROADS SIGNSContractor Development FS - Police, Roads andTransport FS Lejweleputswa (DC18) Tswelopele (FS183)

3793,61012,053,506ROUTE 4 QWAQWAContractor Development FS - Police, Roads andTransport FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

1471,208,980185,132,184Schonkenville KoppiesContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Ngwathe (FS203)

162417,45063,679,749Senekal MarquardContractor Development FS - Police, Roads andTransport FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

67339,02025,086,090Thaba Nchu Transport RouteContractor Development FS - Police, Roads andTransport FS Mangaung (MAN) Mangaung Metro (MAN)

63164,45015,000,000Tweeling Acess RoadContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Mafube (FS205)

2371,106,70030,003,243Viljoenskroon VredefortContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Ngwathe (FS203)

78392,15015,000,000Vrede Transport RouteContractor Development FS - Police, Roads andTransport FS Fezile Dabi (DC20) Mafube (FS205)



111.45

55664,386,02484,700,41027


Department

Number of Projects

FS - Public Works and Infrastructure




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



253,330,0005,000,000Dewestdorp Township RevitalisationMunicipal Infrastructure FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

113,611,3204,000,000Excelsior TRPProvincial Roads FS - Public Works andInfrastructure FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)

505,437,2006,000,000Hennenman Township RevitalisationProvincial Roads FS - Public Works andInfrastructure FS Lejweleputswa (DC18) Matjhabeng (FS184)

152,237,9503,000,000Hertzogville TRPProvincial Roads FS - Public Works andInfrastructure FS Lejweleputswa (DC18) Tokologo (FS182)

25218,400418,800Ikgomotseng/ Soutpan Comm HallProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

111,670,2806,000,000Jaggersfontein TRPProvincial Roads FS - Public Works andInfrastructure FS Xhariep (DC16) Kopanong (FS162)

1297,020600,000Kwakwatsi Community HallProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Ngwathe (FS203)

12241,080600,000Luckhoff Township RevitalisationProvincial Roads FS - Public Works andInfrastructure FS Xhariep (DC16) Letsemeng (FS161)

10151,170241,970Lusaka Community HallProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Ngwathe (FS203)

11168,090316,680Mbeki Community HallProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

19284,280500,000NYS General Building QwaqwaNational Youth Service (NYS) FS - Public Works andInfrastructure FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

343,800138,600NYS General Building:KoppiesNational Youth Service (NYS) FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Ngwathe (FS203)

28436,434500,000NYS SIGNA: Academy WorkplaceProgrammeNational Youth Service (NYS) FS - Public Works and

Infrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

735,280138,600NYS Thaba Nchu TRPNational Youth Service (NYS) FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

11125,3001,980,000NYS: Electrical ApprenticeshipNational Youth Service (NYS) FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung (MAN)

304,896,0006,000,000Parys TRPProvincial Roads FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Ngwathe (FS203)

282,547,8406,000,000QwaQwa TRPProvincial Roads FS - Public Works andInfrastructure FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

29325,890648,000RatlouProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

25339,540617,760Rouxville ClinicProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Xhariep (DC16) Mohokare (FS163)

335,662,7406,000,000Schonkenville TRPProvincial Roads FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Moqhaka (FS201)

73,546,4604,000,000TWEESPRUIT TRPMunicipal Infrastructure FS - Public Works andInfrastructure FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)

325,209,9406,000,000Tshiame TRPProvincial Roads FS - Public Works andInfrastructure FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

54,579,2005,000,000Tweeling TRPProvincial Roads FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Mafube (FS205)

443,780,8004,000,000Verkeerdevlei TRPProvincial Roads FS - Public Works andInfrastructure FS Lejweleputswa (DC18) Masilonyana (FS181)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



425,621,7606,000,000Vredefort TRPProvincial Roads FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Ngwathe (FS203)

214,856,2506,000,000WINDBURG TOWNSHIP REVITALISATIONProvincial Infrastructure(NON-ROADS)

FS - Public Works andInfrastructure FS Lejweleputswa (DC18) Masilonyana (FS181)

104,932,0005,000,000Wepener TRPProvincial Roads FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)


110.53

6,797102,690,332214,060,0002


Department

Number of Projects

GP - Department of Infrastructure Development (DID)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2,75948,258,04294,583,000IG/NYS Phase 3 2018/19Provincial Infrastructure(NON-ROADS)

GP - Department ofInfrastructure Development ..

GP All metros and districts in GPprovince

All local municipalities in GPprovince

4,03854,432,290119,477,000Zivuseni ReloadedProvincial Infrastructure(NON-ROADS)

GP - Department ofInfrastructure Development ..

GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


181.14

2382,347,455484,817,82617


Department

Number of Projects

GP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



980,67124,551,634Aston Manor Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

58,25088,479,668Braamfischerville Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Johannesburg

Metropolitan (JHB) City of Johannesburg (JHB)

974,6643,760,893Evaton Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP Sedibeng (DC42) Sedibeng (DC42) - All or some


741,6569,947,931HLOMPHANANG SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS) GP - Education GP City of Tshwane Metropolitan

(TSH) City of Tshwane (TSH)

8100,9395,000,000IG/Dr Harry Gwala Secondary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1337,4004,126,524KLIPDRIF LAERSKOOLProvincial Infrastructure(NON-ROADS) GP - Education GP City of Tshwane Metropolitan


18166,31911,295,000Kagiso Secondary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP West Rand (DC48) West Rand (DC48) - All or


986,2376,707,650Kamohelo Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP West Rand (DC48) Merafong City (GT484)

11201,41029,616,228Malvern Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Johannesburg


863,0007,671,730Mamelodi East Prevocational SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Tshwane Metropolitan


40439,18539,851,000Mayibuye Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Johannesburg


637,49087,746,940Menzi Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Johannesburg


13405,45135,694,455Mogobeng Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

53300,915108,563,682Noordgesig Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Johannesburg


556,10012,974,226SEKAMPANENG PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) GP - Education GP City of Tshwane Metropolitan


22187,2831,000,000Westbury Secondary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP City of Johannesburg


260,4857,830,265Westonaria Primary SchoolProvincial Infrastructure(NON-ROADS) GP - Education GP West Rand (DC48) Rand West City (GT485)


124.98

1831,799,14110,687,103,6 ..7


Department

Number of Projects

GP - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18112,95059,771,594Boikhutsong Day Care ClinicProvincial Infrastructure(NON-ROADS) GP - Health GP City of Tshwane Metropolitan


1442,02024,063,025Charlotte Maxeke (New Psychiatric Wards)Provincial Infrastructure(NON-ROADS) GP - Health GP City of Johannesburg


13205,85219,133,858Ga-rankuwa nursing collegeProvincial Infrastructure(NON-ROADS) GP - Health GP City of Tshwane Metropolitan


15197,3675,245,534,260Greenspark ClinicProvincial Infrastructure(NON-ROADS) GP - Health GP West Rand (DC48) Merafong City (GT484)

87896,3002,324,000I/G Various Institution CleaningProvincial Infrastructure(NON-ROADS) GP - Health GP City of Johannesburg


22158,2705,303,682,088Kekanastad Health ClinicProvincial Infrastructure(NON-ROADS) GP - Health GP City of Tshwane Metropolitan


14186,38232,594,778New Khutsong ClinicProvincial Infrastructure(NON-ROADS) GP - Health GP West Rand (DC48) Mogale City (GT481)


154.94

3,955498,030,9832,598,406,26962


Department

Number of Projects

GP - Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15128,375,586170,000,000IG/BekkersdalProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Rand West City (GT485)

28821,0845,656,6122017/. 3 D Stretford Ext.4Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


787,726,65932,553,6003 D LethabongProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

206,719,470231,134,0003 D Rama CommunityProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


1312,497,01821,590,9073D Drieziek Ext 4Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


723,308,80411,798,3103D HOSPITAL HILLProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


347,783,54211,798,3103D Ivory Park 77/78/79Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


281,859,99965,017,5093D Olievenhoutbosch Ext 27Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


274,022,43016,642,0503D Olievenhoutbosch Ext36Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


393,445,96621,517,8103D Rethabiseng Ext 5Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


332,084,80417,759,5653D Tinasonke Ext 4 and Wierda CaravanPark

Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

16835,900,000173,350,5003D Varkenslaagte - Mega ProjectProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Merafong City (GT484)

117821,56423,596,6203x Cosmo City - Phase 2 Malibongwe RidgeProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


947,071,53112,778,3395 AD Rethabile LTA Hostel Housing ProjectProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


19246,596,560161,552,000Afrivillage Mega Project (Greenhills Ext.12)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Rand West City (GT485)

10329,586,52078,770,497Bekkersdal sewer and Road link bridgeProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Rand West City (GT485)

294,370,00012,424,102Blue Gum viewProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

28675,7551,805,253Chief Albert Luthuli Ext 4 (DR Bongani I)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

82,082,1182,465,737Chief Albert Lithuli ext.4 (Zabest Africa C.)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

491,014,72965,705,250GOUDRAND EXT 4. (H)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


12327,51010,033,980GOUDRAND EXT 4. (S)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


244,022,00430,885,900Golden GardensProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

26110,364,49354,912,141IG Nellmapius Ext22BProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


19210,273,80923,276,000IG/ 5AD Jabulani Hostel Housing ProjectPhase 2 B

Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



533,072,471123,112,400IG/ Savanna Mega CityProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Midvaal (GT422)

28454,327,93675,000,000IG/Lawley 3Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


1029,606,33759,300,082IG/Nellmapius Ext 22Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


483,871,701103,334,250IG/Savanna City (Mega)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Midvaal (GT422)

46,00047,088,640Impumelelo Ext 3Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Lesedi (GT423)

655,073,43512,758,790Jabulani CBDProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


98,500,00091,201,000Khutsong southProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Merafong City (GT484)

61,350,00027,128,260Kokosi Ext 6Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Merafong City (GT484)

645,568,40026,400,000Kwa-Masiza HostelProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

844,159,97411,382,215Lawley Ext 9Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Johannesburg


17750,00012,714,119MCKENZIVILLE EXT 2 (HDA) RHEINLANDProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

883,367,9013,765,176Mohlakeng Ext.11Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Rand West City (GT485)

5021,650,08388,757,600Montross- Mega projectsProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Rand West City (GT485)

279,375,35010,851,300Nellmapius Ext 21 (HDA)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


349,946,97510,851,300Nellmapius Ext 24 (HDA)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


10505,8605,584,128New VillageProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

1988,650,00097,500,000Olifantsfontain 410 JR (Clayville)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

131,953,48013,911,589Palm Ridge Ext 9 (Riaphela)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

4017,122,10434,111,551Palm Ridge Ext.9 (Motheo)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

143,747,66313,750,000Palm Ridge Ext.9 (SMC)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

875,453,25111,839,710Rietfontein Kwa ThemaProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

15312,717,92224,225,353Savanna City ext4Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Midvaal (GT422)

376,300,50193,317,195Sebokeng EXT 28Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

32756,84437,406,000Sebokeng Ext 30Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

1711,361,95218,936,139SlovovilleProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


825,521,96036,236,571Sonderwater Phase 2Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Sedibeng (DC42) Emfuleni (GT421)

9312,523,16853,715,763Soshanguve 19 Phase 1Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



565,511,40616,752,401Soshanguve BB,FFProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


1311,237,94522,471,891Soshanguve Block X Ext 1Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


11722,7735,875,108Soshanguve HH,JJ,RProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


105,373,35730,886,065Soshanguve M Ext 1 (Phase 2)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


342,776,77911,094,700Soshanguve TTProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


252,942,84514,499,572Temba View Ext 1Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


75,195,46623,609,438Tswelopele Ext 5Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

25200,000300,000Vosloorus ext 28 RDPProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

857,000,00022,992,500Westonaria Borwa (Mega)Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Rand West City (GT485)

261,077,1861,820,471Winterveld 3 Phase 1Provincial Infrastructure(NON-ROADS) GP - Human Settlement GP City of Tshwane Metropolitan


347,000,00046,900,000kHUTSONG SOUTHProvincial Infrastructure(NON-ROADS) GP - Human Settlement GP West Rand (DC48) Merafong City (GT484)


147.13

3,133312,211,0762,097,883,70883


Department

Number of Projects

GP - Roads and Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



272,699,16032,799,323Buffalo Traffic ServicesProvincial Roads GP - Roads and Transport GP All metros and districts in GPprovince


302,012,93020,886,068D1884Provincial Roads GP - Roads and Transport GP Sedibeng (DC42) Midvaal (GT422)

231,121,72312,798,610D603 Tolwane River BridgeProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

2151,593,426221,343,842K54Provincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

261,408,8156,847,053KURIMA JVProvincial Roads GP - Roads and Transport GP All metros and districts in GPprovince


1027,7242,746,479Khomanani Construction RegravellingProvincial Roads GP - Roads and Transport GP Sedibeng (DC42) Emfuleni (GT421)

4733,774,273426,729,692N14 Phase 2Provincial Roads GP - Roads and Transport GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

10022,791,43665,699,603P249/1Provincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

4619,049,641120,983,707P88/1Provincial Roads GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

19689,8784,292,585RE-GRAVELLING Good PurposeConstructionProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

204,403,3826,779,303RE-GRAVELLING KWAGGA HOLDINGSProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

154,759,56711,148,071RE-GRAVELLING TUFFI CONSTRUCTIONProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

8890,1699,250,104REGRAVELLING D1333 PTANTSANGALALA BUSINESS ENTERPProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


153,320,2687,240,984REGRAVELLING D1342 BRONK SIHLECIVILSProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


82,287,56811,507,126REGRAVELLING D1448 BRONK DOCSONCONSTRUCTIONProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


151,870,5047,138,520REGRAVELLING D1743 PTA VZCONTRACTORSProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


71,475,5005,168,931REGRAVELLING D34 PTA ETERNITYSTAR INVESTMENTSProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


52,086,7374,121,314REGRAVELLING D964 BRONK DOCSONCONSTRUCTIONProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


541,368,29815,014,198ROADS AND WORKS ROAD SIGNSProvincial Roads GP - Roads and Transport GP West Rand (DC48) Mogale City (GT481)

262,489,66510,489,422RRM RISFSA 3 BAGAPHALA PROJECTSTRADING CCProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


281,310,6966,779,065RRM RIFSA 3 GAUFLORA ccProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

341,409,2476,147,726RRM RIFSA 3 Good Purpose ConstructionProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

32610,1963,930,206RRM RIFSA 3 MOTSANE Building JVProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

28696,9284,491,251RRM RIFSA 3 Mbako Project and TradingccProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25206,0316,333,624RRM RIFSA 3 NAISA ConstructionProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

2578,120,154192,151,268RRM RISFSA 1Provincial Roads GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or somelocal municipalities

33427,701,261171,806,495RRM RISFSA 1 Boitshoko Road surfacingProvincial Roads GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

35130,979,727174,333,333RRM RISFSA 1 Superway ConstructionProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

25921,781,407106,926,081RRM RISFSA 1 VEA Inyatsi JVProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

27507,6996,860,422RRM RISFSA 3 BUSI TRADINGProvincial Roads GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

25800,5434,787,734RRM RISFSA 3 FLR TRADINGENTERPRISEProvincial Roads GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


271,871,2326,147,726RRM RISFSA 3 GOOD PURPOSECONSTRUCTION AND PROJECTProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


33658,3678,555,490RRM RISFSA 3 KHOMANANICONSTRUCTIONProvincial Roads GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


282,634,17611,256,112RRM RISFSA 3 MOGOBA MAPHUTHI ANDASSOCIATESProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


23702,8069,447,801RRM RISFSA 3 MOREKURICONSTRUCTIONProvincial Roads GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


442,089,3948,748,233RRM RISFSA 3 RAINBOW CIVILS CCProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

222,110,2707,242,199RRM RISFSA 3 STEPUP CONSTRUCTIONPROJECTSProvincial Roads GP - Roads and Transport GP City of Tshwane Metropolitan


2888,182,540104,713,235RRM Risfsa 1 and 2Provincial Roads GP - Roads and Transport GP West Rand (DC48) Mogale City (GT481)

321,516,6254,108,895RRM Risfsa 3 Kamoso ProjectsProvincial Roads GP - Roads and Transport GP Sedibeng (DC42) Midvaal (GT422)

391,929,6944,887,626RRM Risfsa 3 Nduvho and Mafunzwani JVProvincial Roads GP - Roads and Transport GP Sedibeng (DC42) Midvaal (GT422)

391,912,4684,982,721RRM Risfsa 3 Nkomaba TradingProvincial Roads GP - Roads and Transport GP Sedibeng (DC42) Emfuleni (GT421)

442,306,6415,978,134RRM Risfsa 3 Sihle Civils and ProjectsDevelopmentProvincial Roads GP - Roads and Transport GP Sedibeng (DC42) Midvaal (GT422)

20359,5884,800,000RRM TSWELOPELE ADUMBRATESOLUTIONSContractor Development GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or some


5343,2274,800,000RRM TSWELOPELE BAFENYISOLUTIONS (PTY) LtdContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan


8341,8454,800,000RRM TSWELOPELE BEST ENOUGHTRADING AND PROJECTSContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan


5345,9854,800,000RRM TSWELOPELE BICS ENGINEERINGContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

7329,3894,800,000RRM TSWELOPELE BOBLACKContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

13352,7614,800,000RRM TSWELOPELE BONGIEARTHWORKS SOLUTIONSContractor Development GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or some


17360,1144,800,000RRM TSWELOPELE BZENGContractor Development GP - Roads and Transport GP Sedibeng (DC42) Emfuleni (GT421)

13349,7414,800,000RRM TSWELOPELE DEYISAContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

7337,7134,800,000RRM TSWELOPELE DREAMFINDERSTRADINGContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10338,4784,800,000RRM TSWELOPELE HOME SWEET MUCHContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

17361,9524,800,000RRM TSWELOPELE IMPERIAL CROWNTRADINGContractor Development GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or some


20362,2144,800,000RRM TSWELOPELE KABELOENTLEContractor Development GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or somelocal municipalities

13340,9444,800,000RRM TSWELOPELE KHUBONI GENERALTRADINGContractor Development GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or some


8334,9254,800,000RRM TSWELOPELE KOKAKECONSTRUCTIONContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan


11352,9014,800,000RRM TSWELOPELE KUBEKAContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

14355,1244,800,000RRM TSWELOPELE MKIBContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

9343,3284,800,000RRM TSWELOPELE REIKAGETSECONSTRUCTIONContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan


15350,7914,800,000RRM TSWELOPELE RELIABLE DAZZLERContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

10340,6114,800,000RRM TSWELOPELE TNM BUSINESSENTERPRISEContractor Development GP - Roads and Transport GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

15350,1354,800,000RRM TSWELOPELE YVONNE MOKONECONSTRUCTIONContractor Development GP - Roads and Transport GP Sedibeng (DC42) Sedibeng (DC42) - All or some


8332,8244,800,000RRM TSWELOPELE ZANORATICONCEPTSContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan


16349,2674,800,000RRM Tswelo Pele KOJ Sibiya HoldingsContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

14376,1844,800,000RRM Tswelo Pele Neema Yake TradingContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

11348,2174,800,000RRM Tswelo Pele Thadosidu TradingContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

10342,3084,800,000RRM Tswelo PeleCush developmentsContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

18372,9014,800,000RRM Tswelo PeleTshitadinangakacontactorsContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan


19356,8314,800,000RRM Tswelopele Izingwenya Plant Hire andProjectContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


19359,5884,800,000RRM Tswelopele Kwetsinimani TradingContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

20357,7504,800,000RRM Tswelopele Moikanyanes TradingEnterprisesContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


19354,7304,800,000RRM Tswelopele NeorayContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

10335,6884,800,000RRM Tswelopele Peo Tsa MohaleContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

20360,5084,800,000RRM Tswelopele Project Express ProContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities

18350,0044,800,000RRM Tswelopele Siphe Amandla Tradingand ProjectsContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


20358,6694,800,000RRM Tswelopele Siyanqoba SimunyeConstructionContractor Development GP - Roads and Transport GP West Rand (DC48) West Rand (DC48) - All or


15723,8064,800,000RRM Tswlopele TshepoContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

108,444,86210,166,366Regravelling Makgest Sabela JVProvincial Roads GP - Roads and Transport GP West Rand (DC48) Mogale City (GT481)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



92,330,0807,842,961Regravelling Mavu-Ashu CivilsProvincial Roads GP - Roads and Transport GP West Rand (DC48) Mogale City (GT481)

192,700,7677,708,178Regravelling VZ ContractorsProvincial Roads GP - Roads and Transport GP West Rand (DC48) Mogale City (GT481)

324,226,15820,875,233STREETLIGHT MAINTENANCE DEVINITYTRADINGProvincial Roads GP - Roads and Transport GP All metros and districts in GP

provinceAll local municipalities in GPprovince

271,342,81614,890,655TERM CONTRACT ROAD MARKINGTSHIRELETSOProvincial Roads GP - Roads and Transport GP All metros and districts in GP


21376,5774,800,000Wagoloka Property DevelopersContractor Development GP - Roads and Transport GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)


150.39

57652,49766,416,6663


Department

Number of Projects

GP - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22264,59716,541,666IG/ Emmasdal Child Youth Care Center(Zanele Mbeki Frail Care)

Provincial Infrastructure(NON-ROADS) GP - Social Development GP City of Johannesburg


22237,15016,541,666IG/DR Fabian and Ribero CYCC (J.W.Luckhoff )

Provincial Infrastructure(NON-ROADS) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

13150,74933,333,333IG/Desmond Tutu Youth Care Centre 2018Provincial Infrastructure(NON-ROADS) GP - Social Development GP City of Tshwane Metropolitan



149.75

33385,82161,089,3794


Department

Number of Projects

GP - Sports, Arts, Culture and Recreation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12113,46822,302,735Atteridgeville LibararyProvincial Infrastructure(NON-ROADS)

GP - Sports, Arts, Culture andRecreation GP City of Tshwane Metropolitan


6100,9936,500,644Kokosi LibraryProvincial Infrastructure(NON-ROADS)

GP - Sports, Arts, Culture andRecreation GP West Rand (DC48) Rand West City (GT485)

6127,80019,000,000New Randfontein Community LibraryMunicipal Infrastructure GP - Sports, Arts, Culture andRecreation GP West Rand (DC48) West Rand (DC48) - All or


943,56013,286,000New Westbury Operation Mabaleng SportsComplex

Provincial Infrastructure(NON-ROADS)

GP - Sports, Arts, Culture andRecreation GP City of Johannesburg



144.94

20165,802,306155,788,51016


Department

Number of Projects

KZN - Co-operative Governance and Traditional Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42,253,8733,000,000ALKANTSTRAND UPGRADE ANDEXPANSION : PHASE 2Contractor Development KZN - Co-operative Governance

and Traditional Affairs KN uThungulu (DC28) uMhlathuze (KZN282)

14907,7005,238,799CONSTRUCTION OF COMMUNITY HALLIN WARD 5Municipal Infrastructure KZN - Co-operative Governance

and Traditional Affairs KN iLembe (DC29) Mandeni (KZN291)

35479,32012,500,000Construction of Bulwer Community ServiceCentre


KZN - Co-operative Governanceand Traditional Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

114,703,2395,000,000Construction of KwaMbonambi TownSidewalks Phase 2Contractor Development KZN - Co-operative Governance

and Traditional Affairs KN uThungulu (DC28) uMfolozi (KZN281)

223,012,2645,000,000Construction of SMME facility andLandscaping of mContractor Development KZN - Co-operative Governance

and Traditional Affairs KN Ugu (DC21) uMuziwabantu (KZN214)

157,176,77515,000,000EDUMBE CBD ROADSProvincial Roads KZN - Co-operative Governanceand Traditional Affairs KN Zululand (DC26) Abaqulusi (KZN263)

133,132,5488,000,000EMPANGISWENI COMMUNITY TRUSTProvincial Infrastructure(NON-ROADS)

KZN - Co-operative Governanceand Traditional Affairs KN Zululand (DC26) Abaqulusi (KZN263)

5576,3314,500,000IMBUBE CULTURAL VILLAGEMunicipal Infrastructure KZN - Co-operative Governanceand Traditional Affairs KN Zululand (DC26) uPhongolo (KZN262)

9376,4415,000,000KRANSKOP TAXI RANK UPGRADEProvincial Infrastructure(NON-ROADS)

KZN - Co-operative Governanceand Traditional Affairs KN Umzinyathi (DC24) Umvoti (KZN245)

107,058,79313,465,000NELSON MANDELA MULTIPURPOSECENTRE


KZN - Co-operative Governanceand Traditional Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

611,840,01915,318,626REHABILITATION OF KOKSTAD CBDROADSContractor Development KZN - Co-operative Governance

and Traditional Affairs KN Sisonke (DC43) Greater Kokstad (KZN433)

911,398,97315,820,752Scottburgh urban renewalContractor Development KZN - Co-operative Governanceand Traditional Affairs KN Ugu (DC21) Umdoni (KZN212)

141,233,2374,000,000Thusong CentreContractor Development KZN - Co-operative Governanceand Traditional Affairs KN uThungulu (DC28) uMfolozi (KZN281)

109,715,85519,224,672UMzimkhulu SMME Hub ProjectContractor Development KZN - Co-operative Governanceand Traditional Affairs KN Sisonke (DC43) Umzimkhulu (KZN435)

8730,1455,000,000UPGRADING OF MANAYE HALLMunicipal Infrastructure KZN - Co-operative Governanceand Traditional Affairs KN Umgungundlovu (DC22) The Msunduzi (KZN225)

161,206,79219,720,660UPGRADING OF ROADS, STORMWATER,DRAINS AND ASSOCIAMunicipal Infrastructure KZN - Co-operative Governance

and Traditional Affairs KN iLembe (DC29) Mandeni (KZN291)


132.53

3102,271,551219,496,16710


Department

Number of Projects

KZN - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



93450,0002,026,000Cleaning of Ablution FacititiesProvincial Infrastructure(NON-ROADS) KZN - Education KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All

or some local municipalities

17108,810333,333IG/Cleanig of Ablution/ZULU/REProvincial Infrastructure(NON-ROADS) KZN - Education KN Zululand (DC26) Zululand (DC26) - All or some


18135,810333,333IG/Cleaning of Ablution/UMKHA/REProvincial Infrastructure(NON-ROADS) KZN - Education KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All or


18162,810333,333IG/Cleaning of ablution/KING/REProvincial Infrastructure(NON-ROADS) KZN - Education KN uThungulu (DC28) uThungulu (DC28) - All or


18162,810333,333IG/Cleaning of ablution/UMG/REProvincial Infrastructure(NON-ROADS) KZN - Education KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


18162,810333,333IG/Cleaning of ablution/UTHU/REProvincial Infrastructure(NON-ROADS) KZN - Education KN Uthukela (DC23) Uthukela (DC23) - All or some


55381,395139,944,187INANDA SPECIAL SCHOOLProvincial Infrastructure(NON-ROADS) KZN - Education KN eThekwini Metropolitan (ETH) eThekwini (ETH)

35243,61230,021,508Mkhamba Gardens Primary SchoolProvincial Infrastructure(NON-ROADS) KZN - Education KN Uthukela (DC23) Alfred Duma (KZN238)

14202,85827,978,846SIZANANI SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS) KZN - Education KN Amajuba (DC25) Newcastle (KZN252)

24260,63517,858,961Siyabonga Secondary School/CapitalProvincial Infrastructure(NON-ROADS) KZN - Education KN Umzinyathi (DC24) Msinga (KZN244)


103.52

3,53745,358,77363,877,36523


Department

Number of Projects

KZN - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9117,300120,000Addington HospitalProvincial Infrastructure(NON-ROADS) KZN - Health KN eThekwini Metropolitan (ETH) eThekwini (ETH)

16165,840315,000Bruntville CHC(Construction Of a NewDispensary Ro

Provincial Infrastructure(NON-ROADS) KZN - Health KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


85520,697,60024,000,000Dr.Pixley Kaseme HospitalProvincial Infrastructure(NON-ROADS) KZN - Health KN eThekwini Metropolitan (ETH) eThekwini (ETH)

19302,010313,500Edendale Hospital (Upgrade WaterProvincial Infrastructure(NON-ROADS) KZN - Health KN Umgungundlovu (DC22) The Msunduzi (KZN225)

447,84089,100Ekuhlegeni HospitalProvincial Infrastructure(NON-ROADS) KZN - Health KN eThekwini Metropolitan (ETH) eThekwini (ETH)

20334,450429,000Groutville ClinicProvincial Infrastructure(NON-ROADS) KZN - Health KN iLembe (DC29) iLembe (DC29) - All or some


35856,1653,260,400Hlabisa HospitalProvincial Infrastructure(NON-ROADS) KZN - Health KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

1371,260,4021,656,160IG/KZNH:Amajuba(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Amajuba (DC25) Amajuba (DC25) - All or some


1801,256,3312,962,080IG/KZNH:Harry Gwala(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Sisonke (DC43) Sisonke (DC43) - All or some


3262,666,7004,356,000IG/KZNH:UGU(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

3272,746,5323,483,200IG/KZNH:Zululand(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Zululand (DC26) Zululand (DC26) - All or some


77905,9721,112,320IG/KZNH:eThekwini(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN eThekwini Metropolitan (ETH) eThekwini (ETH)

140894,9451,684,320IG/KZNH:iLembe(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN iLembe (DC29) iLembe (DC29) - All or some


3112,334,0314,225,280IG/KZNH:uMgungundlovu(Maintenance ofBuildings,Garden



2052,058,2963,039,520IG/KZNH:uMkhanyakude(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All or


2863,583,6844,992,085IG/KZNH:uMzinyathi(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


2251,910,5232,462,080IG/KZNH:uThukela(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN Uthukela (DC23) Uthukela (DC23) - All or some


2972,527,2572,604,320IG/KZNH:uThungulu(Maintenance ofBuildings,Garden

Provincial Infrastructure(NON-ROADS) KZN - Health KN uThungulu (DC28) uThungulu (DC28) - All or


25430,0691,650,000King Edward HospitalProvincial Infrastructure(NON-ROADS) KZN - Health KN eThekwini Metropolitan (ETH) eThekwini (ETH)

427,48050,000Ladysmith Hospital (Repairs to Fire Burntbuilding

Provincial Infrastructure(NON-ROADS) KZN - Health KN Uthukela (DC23) Uthukela (DC23) - All or some


241,76080,000Townhill Hospital (Repairs to Hail StormDamaged)



32144,600850,000Umzinyathi Sanitation ProgrammeProvincial Infrastructure(NON-ROADS) KZN - Health KN Umzinyathi (DC24) Msinga (KZN244)

548,985143,000Vryheid HospitalProvincial Infrastructure(NON-ROADS) KZN - Health KN Zululand (DC26) Zululand (DC26) - All or some



194.61

6,774818,293,0253,889,775,35585


Department

Number of Projects

KZN - Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



882,746,1514,453,905ALDINVILLE HOUSING PROJECTProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) The KwaDukuza (KZN292)

5210,372,34525,000,000Amambedu Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Maphumulo (KZN294)

947,016,97630,000,000Amandawe Rural Housing Project Phase 1Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Umdoni (KZN212)

193,532,09919,000,000Amangcolosi Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Maphumulo (KZN294)

188,585,40351,568,190AquadeneProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) uMhlathuze (KZN282)

799,083,27219,056,697Buhlebomzinyathi Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Amajuba (DC25) Dannhauser (KZN254)

247,558,63754,000,000Charlestown Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Amajuba (DC25) Newcastle (KZN252)

294,519,97242,536,643Dukuza A Rural Subsidised HousingDevelopment

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Uthukela (DC23) Okhahlamba (KZN235)

501,551,8361,683,013Dukuza A Skills DevelopmementProgramme IG

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Uthukela (DC23) Okhahlamba (KZN235)

2620,035,07630,000,000Dumisani Makhaye Village IRDPProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) uMhlathuze (KZN282)

1531,597,72930,000,000Emadungeni Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Ubuhlebezwe (KZN434)

521,002,1701,608,763Emadungeni Skills Development IGProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Ubuhlebezwe (KZN434)

13316,55510,225,952Emawozeni Housing DevelopmentProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Amajuba (DC25) Newcastle (KZN252)

1133,907,84831,944,555Embo Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Maphumulo (KZN294)

532,947,40044,687,182Empangeni Mega IRDP Phase 1 - Bulkservices

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) uMhlathuze (KZN282)

9114,030,03620,000,000Etete Phase 4 Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) The KwaDukuza (KZN292)

18812,952,45868,801,510Ezwenalisha Ministerial Urban HousingProject

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude (DC27) Mtubatuba (KZN275)

987,813,8278,926,170Gamalakhe Rectification Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Ray Nkonyeni (KZN216)

305,415,8747,355,982Glendale Rectification Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Ndwedwe (KZN293)

583,979,00620,000,000Godide Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) Nkandla (KZN286)

1346,528,62211,000,000Greytown Slums ClearanceProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umzinyathi (DC24) Umvoti (KZN245)

1447,415,41710,000,000Groutville Housing Project (Etsheni andNjekane)

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) The KwaDukuza (KZN292)

452,058,24450,847,500Hamptons Social HousingProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN eThekwini Metropolitan (ETH) eThekwini (ETH)

391,652,78856,760,000Hilltop Social HousingProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN eThekwini Metropolitan (ETH) eThekwini (ETH)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



184,345,41330,000,000IG/KwaJobe Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All or


282,757,33314,799,431IG/Nquthu Phase2Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umzinyathi (DC24) Nquthu (KZN242)

3759,856,345281,767,172INYONI INTERGRATED RESIDENTIALDEVELOPMENT PROGRAM

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Mandeni (KZN291)

1210,871,31214,357,708Ibhobhobho Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Ubuhlebezwe (KZN434)

281,405,57029,000,000Ibisi Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Umzimkhulu (KZN435)

30500,940515,560Ibisi Skills Development IGProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Umzimkhulu (KZN435)

23173,090702,357Impendle Ward 4 Skills Development IGProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umgungundlovu (DC22) Impendle (KZN224)

474,919,07621,559,095Impendle ward 2 Phase 2Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umgungundlovu (DC22) Impendle (KZN224)



862,195,9752,546,926Inhlazuka Rural HousingProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umgungundlovu (DC22) Richmond (KZN227)

30196,266200,000Kennedy Road Skills DevelopmentProgramme IG

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN eThekwini Metropolitan (ETH) eThekwini (ETH)

5410,706,10824,000,000KoMbuzi Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

9330,524,05031,738,684KwaMadlala Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Hibiscus Coast (KZN216)

12035,294,02436,404,761KwaMashabane Rural ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

12212,482,82532,000,000KwaMbotho Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) uMuziwabantu (KZN214)

4013,610,84623,458,957KwaNdwalane Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Hibiscus Coast (KZN216)

4012,788,40022,142,803KwaNgwanase rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

424,475,60993,600,000KwaShangase Rural HousingProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Ndwedwe (KZN293)

10415,461,72019,342,928KwaXolo Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Hibiscus Coast (KZN216)

1806,288,70817,102,356Macambini Ext 2 rural housing projectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Mandeni (KZN291)

36496,15548,119,045Madadeni H39 Informal Settlement UpgradeProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Amajuba (DC25) Newcastle (KZN252)

45342,74422,240,949Makhasa Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude Big 5 Hlabisa (KZN276)

9430,151,76732,007,507Malangeni Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Umdoni (KZN212)

1333,078,41110,830,000Matheni-B Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

8626,722,99637,153,476Mazakhele Slums Clearance HousingProject

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) uMuziwabantu (KZN214)

32380,8222,250,000Merlewood Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Ray Nkonyeni (KZN216)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



419,244,35515,000,000Mimosadale Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

8916,350,90721,729,594Mkhambathini Ward 7 Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umgungundlovu (DC22) Mkhambathini (KZN226)

24031,807,90463,812,505Mkhonto Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) Maphumulo (KZN294)

12233,42324,421,260Mnqobokazi Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude Big 5 Hlabisa (KZN276)

1316,073,46063,755,650Mpembeni Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

1799,538,08437,131,387Mpungose Rural Housing DevelopmentsProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) Umlalazi (KZN284)

36829,1551,089,739Mpungose Skills Development ProgrammeProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) Umlalazi (KZN284)

1084,508,49131,677,103Mthembu-Sithole Rural HousingDevelopment

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umzinyathi (DC24) Umvoti (KZN245)

844,130,44637,878,364Mzabane Makhoba Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Greater Kokstad (KZN433)

54504,426850,250Mzabane Makhoba Skills Development IGProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Greater Kokstad (KZN433)

306,983,33822,000,000Ngudwini Rural ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) Umlalazi (KZN284)

1508,490,86225,000,000Nkukhwini Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

12913,812,23728,036,450Nkunzana Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

20484,8085,365,640Nondweni Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umzinyathi (DC24) Nquthu (KZN242)

548,321,13923,000,000OSS Disaster Management: uPhongolaMunicipality

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) uPhongolo (KZN262)

7216,417,63068,000,000Oshabeni Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Ugu (DC21) Hibiscus Coast (KZN216)

495,687,00218,814,006Oss Disaster Management : UlundiMunicipality

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Ulundi (KZN266)

201,158,45212,171,526Oss and Disaster Management Project :eDumbe

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) eDumbe (KZN261)

843,211,91039,362,755Osuthu B Rural housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

4614,857,49324,630,000SOKESIMBONE HOUSING PROJECTProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) The KwaDukuza (KZN292)

23217,754,044100,000,000Sakhumkhanya Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) The KwaDukuza (KZN292)

704,297,30458,375,280Siyahlala LaProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Amajuba (DC25) Newcastle (KZN252)

2678,470634,600Siyahlala la Skills DevelopmentProgramme/IG

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Amajuba (DC25) Newcastle (KZN252)

147,364,89730,702,627Siyazama Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

25615,235,15334,920,676Steve Biko Phase 2 Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN iLembe (DC29) The KwaDukuza (KZN292)

6944,406,07250,000,000Thoyane Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN eThekwini Metropolitan (ETH) eThekwini (ETH)

172,684,02110,000,000Thubalethu Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) Mthonjaneni (KZN285)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38665,1261,171,485Thubalethu Skills Development ProgrammeProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN uThungulu (DC28) Mthonjaneni (KZN285)

5714,982,262521,636,868Ufafa Integrated Rural HousingDevelopment

Provincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Sisonke (DC43) Ubuhlebezwe (KZN434)

24298,951697,606Umkhambathini Skills Development IGProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umgungundlovu (DC22) Mkhambathini (KZN226)

397102,165,667894,000,000Vulindlela Rural Housing Project EPHPProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1593,941,37814,979,442Vuna Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

1512,564,37537,050,204Zidwadweni Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Nongoma (KZN265)

17610,755,93531,980,082Zungu Rural Housing ProjectProvincial Infrastructure(NON-ROADS) KZN - Human Settlement KN Zululand (DC26) Ulundi (KZN266)


105.79

2,98511,726,77070,172,72311


Department

Number of Projects

KZN - Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



179616,2501,881,111Harry Gwala District EPWP MantainanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Sisonke (DC43) Sisonke (DC43) - All or some


3011,287,1002,007,666KZN - IG- Amajuba District MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Amajuba (DC25) Amajuba (DC25) - All or some


4431,622,4004,328,777KZN-IG-EThekwini District MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

3151,391,2503,488,777KZN-IG-uThukela District MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Uthukela (DC23) Uthukela (DC23) - All or some


2891,148,1501,641,111King Cetshwayo District-EPWP MaintanaceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN uThungulu (DC28) uThungulu (DC28) - All or


2891,033,1501,641,111UGU Disrtict-EPWP MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

3091,154,0501,641,111Umgungundlovu district EPWPmaintainence programme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


3701,538,9001,641,111Zululand District-EPWP MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Zululand (DC26) Zululand (DC26) - All or some


9187,02048,619,724iLembe New District OfficeProvincial Infrastructure(NON-ROADS) KZN - Public Works KN iLembe (DC29) iLembe (DC29) - All or some


188586,0501,641,111uMkhanyakude District EPWP MantainanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All or


2931,162,4501,641,111uMzinyathi District-EPWP MaintenanceProgramme

Provincial Infrastructure(NON-ROADS) KZN - Public Works KN Umzinyathi (DC24) Umzinyathi (DC24) - All or



167.78

939,424,88513,192,42216


Department

Number of Projects

KZN - Sport and Recreation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7124,247396,458BANQOBILE H SCHOOL COMBO COURTProvincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Umgungundlovu (DC22) Mkhambathini (KZN226)

615,600329,800EMKHAYIDENI TECHNICAL HIGHSCHOOL COMBO COURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN uThungulu (DC28) uMfolozi (KZN281)

5127,468150,000EZAKHENI E OUTDOORGYM-OPERATION

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Uthukela (DC23) Uthukela (DC23) - All or some


3151,500303,000HLAHLINDLELA H SCHOOL COMBOCOURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN eThekwini Metropolitan (ETH) eThekwini (ETH)

225,990,1277,222,620INSTALLATION OF OUTDOOR GYMEQUIPMENT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN All metros and districts in KN

provinceAll local municipalities in KNprovince

5186,464336,208IZIKO P SCHOOL COMBO COURTProvincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Amajuba (DC25) Newcastle (KZN252)

4152,660303,000KWAVUSUMUZI H SCHOOL COMBCOURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN iLembe (DC29) Mandeni (KZN291)

4180,659342,054MASHAYILANGA P SCHOOL COMBOCOURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

615,600334,910MPHAZIMA PRIMARY SCHOOL COMBOCOURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Umzinyathi (DC24) Nquthu (KZN242)

6160,113320,226NONGOMA P SCHOOL COMBO COURTProvincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Zululand (DC26) Nongoma (KZN265)

41,550,0001,700,000OPERATION AND MAINTENANCE GRANTProvincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN All metros and districts in KN


6162,985325,970OQONDWENI P SCHOOL COMBOCOURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

4184,979336,118THOLULWAZI P SCHOOL COMBO COURTProvincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Uthukela (DC23) Alfred Duma (KZN238)

4180,509339,058UMALUSI P SCHOOL COMBO COURTProvincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Ugu (DC21) Umzumbe (KZN213)

3153,040303,000UMCUTHUNGU SP SCHOOL COMBOCOURT

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN uThungulu (DC28) uMfolozi (KZN281)

488,935150,000UMSHWATHI OUTDOOR GYMOPERATION AND MAINTENANCE

Provincial Infrastructure(NON-ROADS) KZN - Sport and Recreation KN Umgungundlovu (DC22) uMshwathi (KZN221)


90.25

41,444236,130,0104,937,462,097166


Department

Number of Projects

KZN - Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



746,200197,452BLACKTOPProvincial Roads KZN - Transport KN Zululand (DC26) Ulundi (KZN266)

7,54042,455,42449,530,0001_Zibambele2018Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Umgungundlovu (DC22) - Allor some local municipalities

8,18846,374,06473,159,0001_Zibambele2018Provincial Roads KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1275,6002,000,000BLACKTOP PATCHINGProvincial Roads KZN - Transport KN Zululand (DC26) uPhongolo (KZN262)

118,2504,588,330BLACKTOP PATCHINGProvincial Roads KZN - Transport KN Zululand (DC26) uPhongolo (KZN262)

848,880200,000BLACKTOP PATCHING ANDMAINTENANCE - D119Provincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

728,22023,892,069BLACKTOP PATCHING AND RUTREPAIRSProvincial Roads KZN - Transport KN Umzinyathi (DC24) Nquthu (KZN242)

12122,4004,266,817BLACKTOP PATCHING FOR P127, P7/2,AND P135Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Impendle (KZN224)

849,920200,000BLACTOP PATCHINGProvincial Roads KZN - Transport KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

18,6401,460,020BLADINGContractor Development KZN - Transport KN Umgungundlovu (DC22) Mkhambathini (KZN226)

415,920570,243BRIDGE JOINT P37,P41,P308Provincial Roads KZN - Transport KN Amajuba (DC25) eMadlangeni (KZN253)

1136,9602,000,000Betterment and Re-gravelling of road L2337Provincial Roads KZN - Transport KN Zululand (DC26) eDumbe (KZN261)

526,650183,114,036Betterment and RegravellingProvincial Roads KZN - Transport KN Amajuba (DC25) Newcastle (KZN252)

910,8001,545,618Betterment and Regravelling of P300 RoadProvincial Roads KZN - Transport KN Zululand (DC26) eDumbe (KZN261)

15170,560821,392,658Black Top patching of road P271, P34-3AND P463Provincial Roads KZN - Transport KN Zululand (DC26) Abaqulusi (KZN263)

1319,2408,365,120Black Top patching of road P34/3, P47 andP46/1/2Provincial Roads KZN - Transport KN Zululand (DC26) Abaqulusi (KZN263)

1753,040602,921,595Black Top patching of road P404 AND P34-4Provincial Roads KZN - Transport KN Zululand (DC26) Abaqulusi (KZN263)

818,720520,451,633Black Top patching of road P404 AND P34-4Provincial Roads KZN - Transport KN Zululand (DC26) Abaqulusi (KZN263)

1049,400182,729,773Black Top patching of road P46/1/2, P463Provincial Roads KZN - Transport KN Zululand (DC26) Abaqulusi (KZN263)

14147,8401,906,168Blacktop PatchindContractor Development KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

727,300198,922Blacktop PatchingProvincial Roads KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)

1387,9217,536,283Blacktop Patching / NoContractor Development KZN - Transport KN Zululand (DC26) Nongoma (KZN265)

1360,4504,986,606Blacktop Patching / OlundiProvincial Roads KZN - Transport KN Zululand (DC26) Ulundi (KZN266)

942,300204,532,853Blacktop Patching and rut repair and P732roadContractor Development KZN - Transport KN Ugu (DC21) Ray Nkonyeni (KZN216)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1099,2811,996,807Blacktop Patching on P2/6,P237,P396,D127Contractor Development KZN - Transport KN Umkhanyakude (DC27) Mtubatuba (KZN275)

822,800203,593Blacktop Patching on P6/3, P6/4 and P6/5Provincial Roads KZN - Transport KN Umzinyathi (DC24) Msinga (KZN244)

1467,2001,359,233Blacktop Patching on Road P522-2Provincial Roads KZN - Transport KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

9102,6009,009,174Blacktop on P50-3Provincial Roads KZN - Transport KN uThungulu (DC28) Umlalazi (KZN284)

1196,8001,855,209Blacktop patchingProvincial Roads KZN - Transport KN Umkhanyakude (DC27) Jozini (KZN272)

819,04033,761,500CONSTRUCTION OF GABIONPROTECTION ON ROAD D1890 .Provincial Roads KZN - Transport KN Zululand (DC26) Nongoma (KZN265)

958,2401,151,682CausewayContractor Development KZN - Transport KN Umgungundlovu (DC22) Mkhambathini (KZN226)

425,20056,417,337Construction Of HeadwallsProvincial Roads KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)

554,600143,090,324Construction of 3.6kms of new local roadL3232 (NtProvincial Roads KZN - Transport KN Umzinyathi (DC24) Umvoti (KZN245)

26,9851,340,284Construction of Dumisa/Thembalihle L3307from km 0Contractor Development KZN - Transport KN Sisonke (DC43) Umzimkhulu (KZN435)

26,0001,115,167Construction of Ext of L2254Provincial Roads KZN - Transport KN Sisonke (DC43) Umzimkhulu (KZN435)

515,4621,122,051DBN-BETTERMENT AND GRAVELLINGOF ROAD D1071Contractor Development KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)

374,106,33936,103,063DBN-MAIN ROAD P415Provincial Roads KZN - Transport KN iLembe (DC29) Mandeni (KZN291)

425,320503,295DBN-POTHOLE REPAIRS AND PATCHINGON D1058,P578Contractor Development KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1465,520494,116Drain CleaningProvincial Roads KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)

712,600200,000Drain Clearing and Verge Maintenance onP50/2Provincial Roads KZN - Transport KN uThungulu (DC28) Nkandla (KZN286)

1221,600200,000Drain Clearing and Verge Maintenance onP50/3Provincial Roads KZN - Transport KN uThungulu (DC28) Nkandla (KZN286)

943,296204,900Drain cleaning and verge maintanance -(P272, L213Provincial Roads KZN - Transport KN Amajuba (DC25) Newcastle (KZN252)

1662,5101,068,930Drain cleaning and verge maintenance onroad P728Provincial Roads KZN - Transport KN Ugu (DC21) Umdoni (KZN212)

718,09522,188,680Drain clearingProvincial Roads KZN - Transport KN Ugu (DC21) Umdoni (KZN212)

140015,000,000EMP- IGUpgrade of D954Provincial Roads KZN - Transport KN Ugu (DC21) Umzumbe (KZN213)

915,43247,200,000EMP-IG The construction of D1886Provincial Roads KZN - Transport KN Umkhanyakude (DC27) Jozini (KZN272)

628,210402,350EMP-drain cleaning and verge maintenanceon road P52/2Contractor Development KZN - Transport KN Zululand (DC26) Nongoma (KZN265)

814,400189,423ERECTION OF WARNING SIGN AT P40Provincial Roads KZN - Transport KN Amajuba (DC25) eMadlangeni (KZN253)

732,200936,422Earthwork and Regravelling on L3261Provincial Roads KZN - Transport KN Ugu (DC21) Umdoni (KZN212)

719,110200,000GABION AND PROTECTION WORKSProvincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

668,400300,000GABION INSTALLATIONProvincial Roads KZN - Transport KN Amajuba (DC25) eMadlangeni (KZN253)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



744,80041,000,000GABION PROTECTION / Hluhluwe 1Contractor Development KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

837,100200,000GABIONS AND PROTECTION WORKSGRADE 1CEProvincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

931,460200,000GRASS CUTTINGProvincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

826,780200,000GRASSCUTTINGProvincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

820,800200,000GURADRAILS REPAIRSProvincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

718,200200,000GURADRAILS REPAIRSProvincial Roads KZN - Transport KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities

612,960203,070Grass CuttingProvincial Roads KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)

718,48016,835,315Grass CuttingProvincial Roads KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)



517,60017,850,830Grass CuttingProvincial Roads KZN - Transport KN Uthukela (DC23) Inkosi Langalibalele (KZN237)





740,014195,549Guardrail Installation and Repairs on RoadD1011,Provincial Roads KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)

839,680320,000Guardrail Installation and repairsProvincial Roads KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

8235,1412,008,346HOLINYOKA Acess RoadProvincial Roads KZN - Transport KN Zululand (DC26) Nongoma (KZN265)

612,60022,530,486Headwalls ConstructionProvincial Roads KZN - Transport KN Amajuba (DC25) eMadlangeni (KZN253)

745,430554,414Headwalls ConstructionProvincial Roads KZN - Transport KN Amajuba (DC25) Dannhauser (KZN254)

44,78794,891,692IG DBN/Upgrade of L1578Contractor Development KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2050,4001,027,162IG EMP/Efefe Access RoadProvincial Roads KZN - Transport KN Zululand (DC26) Nongoma (KZN265)

126158,0809,000,000IG Mahlokohloko Access RoadContractor Development KZN - Transport KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

93892,6417,000,000IG Themba Road Construction of L3096Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Mkhambathini (KZN226)

826,306407,562INSTALLATION OF DRAINAGE PIPES,CATCHPITS, HEADWALProvincial Roads KZN - Transport KN iLembe (DC29) Maphumulo (KZN294)

615,510295,212INSTALLATION OF DRAINAGE PIPES,CATCHPITS, HEADWALProvincial Roads KZN - Transport KN iLembe (DC29) Ndwedwe (KZN293)

818,840213,512INSTALLATION OF GUARDRAILSProvincial Roads KZN - Transport KN Sisonke (DC43) Ubuhlebezwe (KZN434)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



947,52035,000,000INSTALLATION OF REGULATORY ANDWARNING SIGNS (2)Contractor Development KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

832,40020,320,695Installation of Gabions on D2287 ad P363Provincial Roads KZN - Transport KN Umzinyathi (DC24) Msinga (KZN244)

7491,20024,000,000Installation of Regulatory and Warning Signson RoContractor Development KZN - Transport KN Umkhanyakude (DC27) Mtubatuba (KZN275)

1024,700200,000KERB AND CHANNELSProvincial Roads KZN - Transport KN Uthukela (DC23) Okhahlamba (KZN235)

651,3001,821,657LDY-BETTERMENT AND REGRAVELLINGProvincial Roads KZN - Transport KN Amajuba (DC25) eMadlangeni (KZN253)

540,7401,705,085LDY-Betterment and RegravellingProvincial Roads KZN - Transport KN Amajuba (DC25) Dannhauser (KZN254)

325,6201,873,855LDY-CONSTRUCTION OF IGOQWANALOCAL ROAD (L2719)Contractor Development KZN - Transport KN Umzinyathi (DC24) Nquthu (KZN242)

56,3701,209,746LDY-Construction of Emadongeni RoadL3300Provincial Roads KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)

575,4001,705,155LDY-Construction of Road L3045Contractor Development KZN - Transport KN Umzinyathi (DC24) Msinga (KZN244)

7197,5656,324,318LDY-D214-Injisuthi River BridgeProvincial Roads KZN - Transport KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

734,650204,900LDY-DRAIN CLEANING AND VERGEMAINTANANCProvincial Roads KZN - Transport KN Amajuba (DC25) Dannhauser (KZN254)

1234,870196,137LDY-DRAIN CLEANING AND VERGEMAINTANANCE D91, D325Provincial Roads KZN - Transport KN Amajuba (DC25) Newcastle (KZN252)

623,100432,150LDY-GABION INSTALLATION ON P37 ANDP483Provincial Roads KZN - Transport KN Amajuba (DC25) eMadlangeni (KZN253)

618,000756,524LDY-HANDRAIL REPAIRSProvincial Roads KZN - Transport KN Amajuba (DC25) Newcastle (KZN252)

931,500201,281LDY-P270Provincial Roads KZN - Transport KN Amajuba (DC25) Newcastle (KZN252)

67,2401,151,616LDY-REGRAVELLINGContractor Development KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)

512,4801,058,174LDY-REGRAVELLINGContractor Development KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)

59,900941,104LDY-REGRAVELLING L2009Contractor Development KZN - Transport KN Uthukela (DC23) Alfred Duma (KZN238)



914,3401,095,006LDY-Regravelling of P193 in Msinga AreaContractor Development KZN - Transport KN Umzinyathi (DC24) Msinga (KZN244)

538,0701,267,592LDY-The Re-gravelling of L1892Contractor Development KZN - Transport KN Umzinyathi (DC24) Msinga (KZN244)

812,80020,000,000MAINTENANCE OF INFO SIGNS /Hluhluwe (3)Contractor Development KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

41442,59464,781,640Main Road P390, MpophomeniProvincial Roads KZN - Transport KN Umgungundlovu (DC22) The Msunduzi (KZN225)

10108,900209,062MaintenanceProvincial Roads KZN - Transport KN Umgungundlovu (DC22) Impendle (KZN224)

822,40015,772,323Maintenance of Information Signs / OlundiContractor Development KZN - Transport KN Zululand (DC26) Ulundi (KZN266)

1168,85457,888,688P100Provincial Roads KZN - Transport KN eThekwini Metropolitan (ETH) eThekwini (ETH)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14180,71222,280,105P20-1Provincial Roads KZN - Transport KN iLembe (DC29) Ndwedwe (KZN293)

28152,80328,376,739P487 Ceza (Km 0,0 - Km 6,0)Provincial Roads KZN - Transport KN Zululand (DC26) Ulundi (KZN266)

27300,849116,598,559P710Provincial Roads KZN - Transport KN uThungulu (DC28) Umlalazi (KZN284)

4831,2475,794,385P73 Hlokozi Box culvert at km 71.36Provincial Roads KZN - Transport KN Sisonke (DC43) Ubuhlebezwe (KZN434)

1061,68224,416,910PIPE DESILTING AT ZONE 4,P73,D1052AND D1061Provincial Roads KZN - Transport KN Sisonke (DC43) Ubuhlebezwe (KZN434)

646,2004,921,229PMB Blactop patchingProvincial Roads KZN - Transport KN Umgungundlovu (DC22) Richmond (KZN227)

1175,1101,264,589PMB-Blacktop Patching P316/2Provincial Roads KZN - Transport KN Sisonke (DC43) Greater Kokstad (KZN433)

724,3201,775,646PMB-Blacktop Patching P603 (0-23km)Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

1065,9401,775,646PMB-Blacktop Patching P603 (23-43km)Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

101,173,8634,000,000PMB-Blacktop patchingProvincial Roads KZN - Transport KN Umgungundlovu (DC22) uMshwathi (KZN221)

854,7201,135,832PMB-CONSTRUCTION OF SIDE WALK OFP23/1Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

524,150275,635PMB-ERECTION OF CATTLE GRIDSContractor Development KZN - Transport KN Umgungundlovu (DC22) Mpofana (KZN223)

624,300195,582PMB-GABION CONSTRUCTION ON P7/3Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

520,000485,518PMB-MANUFACTURING,SUPPLY ANDERECTION OF SIGNSProvincial Roads KZN - Transport KN Umgungundlovu (DC22) uMshwathi (KZN221)

11160,4202,401,044PMB-PATCHING CONTRACT ON MR169AND MR19Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Mpofana (KZN223)

888,0205,849,103PMB-Pothole Repair and Patching on P7/3Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

627,0001,598,935PMB-REGRAVELLING OF D704Provincial Roads KZN - Transport KN Umgungundlovu (DC22) The Msunduzi (KZN225)

48,3202,727,176PMB-REGRAVELLING OF P121Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

633,6802,768,055PMB-REGRAVELLING OF P128Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

614,6004,605,128PMB-REGRAVELLING OF P429, D1201Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

15139,5001,577,280PMB-Routine maintanance in ChreightonProvincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

19357,10146,290,724PMB-Upgrade of Main Road P318Provincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

8107,8201,063,396PMB-routine maintanance in camperdownzoneProvincial Roads KZN - Transport KN Umgungundlovu (DC22) Mkhambathini (KZN226)

946,800233,312Pipe Desilting on L2142, L2159, L2194Contractor Development KZN - Transport KN Sisonke (DC43) Umzimkhulu (KZN435)

5427,5871,485,199REGRAVELLINGContractor Development KZN - Transport KN Sisonke (DC43) Ubuhlebezwe (KZN434)

448,320747,017REGRAVELLINGContractor Development KZN - Transport KN Umgungundlovu (DC22) Mkhambathini (KZN226)

327,000947,663REGRAVELLING OF D1012, D1013Provincial Roads KZN - Transport KN Umgungundlovu (DC22) uMshwathi (KZN221)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46,0001,050,028REGRAVELLING OF D583,D239Provincial Roads KZN - Transport KN Umgungundlovu (DC22) uMshwathi (KZN221)

529,950166,812,767REGRAVELLING OF P113 AND D967Provincial Roads KZN - Transport KN Sisonke (DC43) Ubuhlebezwe (KZN434)

422,800246,291,698REGRAVELLING OF P174, L1753 ANDD750Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Mpofana (KZN223)

429,40016,477,958REGRAVELLING OF P175Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Mpofana (KZN223)

210,0802,449,563REGRAVELLING OF P27/2, L740, L1654Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Impendle (KZN224)

8102,0001,260,036ROUTINE MAINTENANCE IN IMPENDLEZONE- VULINDLELAProvincial Roads KZN - Transport KN Umgungundlovu (DC22) Impendle (KZN224)

911,5201,080,984Re-gravelling and Betterment of D1556Provincial Roads KZN - Transport KN uThungulu (DC28) Umlalazi (KZN284)

517,600892,175Re-gravelling of L2465Provincial Roads KZN - Transport KN Amajuba (DC25) Newcastle (KZN252)

21,880875,006Regravelling of Road on D942Provincial Roads KZN - Transport KN Ugu (DC21) Umzumbe (KZN213)

433,2802,700,000Regravelling of D612, D630Provincial Roads KZN - Transport KN Sisonke (DC43) Greater Kokstad (KZN433)

2052,80023,000,000Routine MaintenanceProvincial Roads KZN - Transport KN Sisonke (DC43) Ubuhlebezwe (KZN434)

14152,8801,946,569Routine Maintenance - : UnderbergProvincial Roads KZN - Transport KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

1051,700273,623Routine Maintenance on P68/1Provincial Roads KZN - Transport KN Ugu (DC21) Umzumbe (KZN213)

8122,400572,759Routine maintenance in the taylors halt zoneP7/2,Provincial Roads KZN - Transport KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1744,65027,362,274Routine maintenance on main road P68/1and P68/2Provincial Roads KZN - Transport KN Ugu (DC21) Umzumbe (KZN213)

646,060426,842THE CONSTRUCTION OFCONCRETEPAVED SIDEWALKS ON DISProvincial Roads KZN - Transport KN iLembe (DC29) Ndwedwe (KZN293)

1132,300880,000THE CONSTRUCTION OF SIGAWULAROAD L3363Provincial Roads KZN - Transport KN uThungulu (DC28) uMhlathuze (KZN282)

228,359,60866,824,949THE Construction of EarthworksLayerworks, SurafacProvincial Roads KZN - Transport KN Umgungundlovu (DC22) uMshwathi (KZN221)

411,5201,000,000The Betterment and Re-gravelling of RoadL703Provincial Roads KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

624,9601,050,000The Betterment and Re-gravelling of roadD2460Provincial Roads KZN - Transport KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

620,1601,500,000The Construction of New gravel 3,6km ofNgwane RoaProvincial Roads KZN - Transport KN Umkhanyakude (DC27) Mtubatuba (KZN275)

1035,250863,117The Construction of sidewalks, kerb andchannel onProvincial Roads KZN - Transport KN Ugu (DC21) Ray Nkonyeni (KZN216)

833,280650,000The betterment and re-gravelling of RoadD1908 ConProvincial Roads KZN - Transport KN Umkhanyakude (DC27) Mtubatuba (KZN275)

520,8001,500,000The betterment and regravelling of 2.5 kmon RoadProvincial Roads KZN - Transport KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

944,6401,500,000The betterment and regravelling of 4 km onRoadContractor Development KZN - Transport KN Umkhanyakude (DC27) Mtubatuba (KZN275)

839,6801,500,000The betterment and regravelling of 4 km onRoad L2Contractor Development KZN - Transport KN Umkhanyakude (DC27) Mtubatuba (KZN275)

41543,338109,789,446UPGRADE OF DISTRICT D1842 KM30,600TO KM40,600)Provincial Roads KZN - Transport KN Umkhanyakude (DC27) Jozini (KZN272)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25176,7605,342,380UPGRADE OF L781 TO CONCRETE ROADSURFACEProvincial Roads KZN - Transport KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1135,6403,091,895Upgrade of L3032Provincial Roads KZN - Transport KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1989,854117,524,880Upgrade of Main Road P601 Km 15.7- Km25,800Provincial Roads KZN - Transport KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


10,14454,763,72077,219,000ZIMSLDS2018Provincial Roads KZN - Transport KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities

13,91567,607,296168,299,000ZibambeleProvincial Roads KZN - Transport KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities

617,640618,200betterment and regravellingProvincial Roads KZN - Transport KN Zululand (DC26) Nongoma (KZN265)

9113,4001,236,950routine maintenance in swayimani zoneProvincial Roads KZN - Transport KN Umgungundlovu (DC22) uMshwathi (KZN221)


126.45

1711,635,90419,975,28016


Department

Number of Projects

LP - Co-operative Governance, Human Settlements &Traditional Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35,940588,120Babirwa Traditional CouncilContractor Development LP - Co-operative Governance,Human Settlements & ....

LP Waterberg (DC36) Mogalakwena (LIM367)

721,120287,850Bakopa Ba Rammupudu Traditional CouncilContractor Development LP - Co-operative Governance,Human Settlements & ....

LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

9579,5591,877,823Bungeni Traditional CouncilContractor Development LP - Co-operative Governance,Human Settlements & ....

LP Vhembe (DC34) Makhado (LIM344)

2979,068250,000Catch 22 InvestmentProvincial Infrastructure(NON-ROADS)

LP - Co-operative Governance,Human Settlements & ....

LP Mopani (DC33) Greater Tzaneen (LIM333)

23,600250,000MOLANCO TRADING ENTERPRISEProvincial Infrastructure(NON-ROADS)


LP Vhembe (DC34) Musina (LIM341)

13346,341733,900Maintanance Of Capricorn Cluster One ECDDevelopmeContractor Development LP - Co-operative Governance,

Human Settlements & ....LP Capricorn (DC35) Polokwane (LIM354)

13393,2942,686,016Matlala Ramoshebo Traditional CouncilContractor Development LP - Co-operative Governance,Human Settlements & ....

LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

618,3001,474,455RDP PROJECT ERGOFLEX 455Provincial Infrastructure(NON-ROADS)


LP Vhembe (DC34) Thulamela (LIM343)

2243,5609,231,886RDP project: MagzozoProvincial Infrastructure(NON-ROADS)


LP Waterberg (DC36) Modimolle andMookgopong(LIM368)

1122,77064,400Refurbishment of Ga-Seloane TraditionalCouncilContractor Development LP - Co-operative Governance,

Human Settlements & ....LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

410,920889,080Refurbishment of Mathabatha TraditionalOfficeContractor Development LP - Co-operative Governance,

Human Settlements & ....LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1432,524667,476Refurbishment of Mphotwane TraditionalCouncilContractor Development LP - Co-operative Governance,

Human Settlements & ....LP Mopani (DC33) Greater Letaba (LIM332)

1533,770139,380Refurbishment of Nyabana TraditionalCouncil OfficeContractor Development LP - Co-operative Governance,

Human Settlements & ....LP Mopani (DC33) Greater Tzaneen (LIM333)

1116,968676,240Refurbishment of Pheeha Traditional officeContractor Development LP - Co-operative Governance,Human Settlements & ....

LP Mopani (DC33) Greater Letaba (LIM332)

47,920120,000Rural Housing Project: Selete TradingProvincial Infrastructure(NON-ROADS)


LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

820,25038,653Servises T2 TechProvincial Infrastructure(NON-ROADS)


LP Waterberg (DC36) Modimolle andMookgopong(LIM368)


116.20

3031,896,60366,796,02448


Department

Number of Projects

LP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46,760150,000Construction of water and sanitationfacilities at Agisanang Primary School

Provincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

48,64048,000GUNDANI PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Musina (LIM341)

24,80029,945Tshivhuyuni-2 Primary schoolProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

2561,9404,000,000ALF MAKALENG PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

22,00064,848Boiketlo Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

59,6001,287,506Boredi Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

315,9121,051,113Construction Of Water And SanitationFacilitiesman

Provincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Letaba (LIM332)

424,6462,317,904Construction of WaterProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

7390,410514,381Construction of Water and SanitationFacilities at Botsoleni primary

Provincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

832,0002,585,173Construction of Water and SanitationFacilities at Denzhe Primary


424,2382,092,023Construction of Water and Sanitation atGilbert Nd


69,60027,830Construction of Water and Sanitation atMdanisi Primary School


48,000244,757Construction of water and sanitation atMachikiri

Provincial Infrastructure(NON-ROADS) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

422,4401,609,189Construction of water and sanitation atLishavhana

Provincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Makhado (LIM344)

5370,6061,000,000Construction of water and sanitation atMaswie sec


37,3441,797,846Construction of water and sanitation facilitiesat


918,000240,457Construction of water and sanitation facilitiesat Moefadi Primary School


33,3602,099,761Construction of water and sanitationinfrastructure: Mariveni School

Provincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

22,520150,000Construction of water and sanitationinfrastructure: Sedan School

Provincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

55,00011,800Dennis Matlhaba Secondary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

47,200250,000Dikobe Molaba Secondary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1228,8002,300,000FAVASI PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

612,40027,300Fhatuwani Secondary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

1331,2005,257,325GAZA LOWER PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Ba-Phalaborwa (LIM334)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



69,6009,669Jamela Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Letaba (LIM332)

28801,000,000Khakala primary schoolProvincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Giyani (LIM331)

1021,495392,400LETLHOTLHONG PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

27,920966,379LORRAINE BANARENG PRIMARYSCHOOL

Provincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Maruleng (LIM335)

1740,230604,655Lerate Merging with Mangakane PrimarySchool


1319,500277,445MAUNE PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

22,880715,745MMANTUTULE SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

621,8604,000,000Mahochomba Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Giyani (LIM331)

22,00015,800Malapile Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

49,60049,000Malokaneng Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

44,00016,000Mantlhakane Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

518,4402,500,000Mapiti primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

821,60049,000Moefadi Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

512,00049,000Mokgorotloane Secondary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

54,800250,000Mokolobane Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1429,5005,919,531NGHALALUME PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Mopani (DC33) Greater Giyani (LIM331)

1356,81019,465,901Ndlovu Primary schoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

616,80046,500Ngwana Mohube Secondary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

416,08049,000SIGONDE PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Musina (LIM341)

86,00026,400Tivanani Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)

5299,8821,046,640Tivoneleni PrimaryProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

55,00013,900Tiyiselani Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)

4147,910150,000Tlangelani Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)

914,40025,900Tshinetise Primary SchoolProvincial Infrastructure(NON-ROADS) LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)


103.55

70227,66788,578,0556


Department

Number of Projects

LP - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



614,68829,835,600Completion of Works at the MaphutaMalatjie Hospit

Provincial Infrastructure(NON-ROADS) LP - Health LP Mopani (DC33) Ba-Phalaborwa (LIM334)

28129,9482,000,000General Maintenance at Various HealthFacilities

Provincial Infrastructure(NON-ROADS) LP - Health LP All metros and districts in LP

provinceAll local municipalities in LPprovince

2044,64648,798,041Letaba Hospital - AdmissionProvincial Infrastructure(NON-ROADS) LP - Health LP Mopani (DC33) Greater Letaba (LIM332)

36,000500,000Renocvation of the Existing Ellisras HospitalLaun

Provincial Infrastructure(NON-ROADS) LP - Health LP Waterberg (DC36) Lephalale (LIM362)

68,976200,000Renovation Of The Existing MokopaneHospital Laund

Provincial Infrastructure(NON-ROADS) LP - Health LP Waterberg (DC36) Mogalakwena (LIM367)

723,4097,244,414Witpoort HospitalProvincial Infrastructure(NON-ROADS) LP - Health LP Waterberg (DC36) Lephalale (LIM362)


147.00

4,381458,320,8951,723,306,30070


Department

Number of Projects

LP - Public Works, Roads and Infrastructure




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13346,317,66470,155,932Apel/Gankwana to MmabulelaProvincial Roads LP - Public Works, Roads andInfrastructure LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

1747,760,72810,813,874Ba-Phalaborwa Household RoutineMaintenanceProvincial Roads LP - Public Works, Roads and

Infrastructure LP Mopani (DC33) Ba-Phalaborwa (LIM334)

49228,3439,058,897Babangu to MaphallaProvincial Roads LP - Public Works, Roads andInfrastructure LP Mopani (DC33) Greater Giyani (LIM331)

187230,3403,890,069Bela Bela Household Routine RoadMaintananceProvincial Roads LP - Public Works, Roads and

Infrastructure LP Waterberg (DC36) Modimolle andMookgopong(LIM368)

271,071,5137,491,172Drainage structures and regravelling (D1836)Provincial Roads LP - Public Works, Roads and

Infrastructure LP Waterberg (DC36) Lephalale (LIM362)

1535,372,43011,270,270Ephraim Mogale Household RoutineMaintenanceProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

2726,654,09792,000,000GaMasha to Mampuru to Tukakgomo toMakgabaneProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune Fetakgomo and GreaterTubatse (LIM476)

113123,36614,232,678Giyani Household Routine RoadMantenanceProvincial Roads LP - Public Works, Roads and

Infrastructure LP Mopani (DC33) Greater Giyani (LIM331)

186224,4003,303,547HOUSEHOLD ROAD ROUTINEMAINTENANCE COLLINS CHABANE


LP - Public Works, Roads andInfrastructure LP Vhembe (DC34) Collins Chabane (LIM345)

192231,6003,242,982Household Routine Maintenance atLepelle-Nkumpi MuProvincial Roads LP - Public Works, Roads and

Infrastructure LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

329397,2005,275,548Household Routine Road MaintananceProject In GTMProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune (DC47) Fetakgomo and GreaterTubatse (LIM476)

1121,177,5251,464,275IG Capricorn General MaintenanceProvincial Infrastructure(NON-ROADS)

LP - Public Works, Roads andInfrastructure LP Capricorn (DC35) Capricorn (DC35) - All or


16138,130227,850IG Mokopane Traditional Authority OfficeProvincial Infrastructure(NON-ROADS)

LP - Public Works, Roads andInfrastructure LP Waterberg (DC36) Mogalakwena (LIM367)

109318,440400,000IG Mopani General MaintenanceProvincial Infrastructure(NON-ROADS)

LP - Public Works, Roads andInfrastructure LP Mopani (DC33) Greater Letaba (LIM332)

110167,3901,464,275IG Sekhukhune General MaintenanceProvincial Infrastructure(NON-ROADS)

LP - Public Works, Roads andInfrastructure LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

95706,9901,269,050IG Waterberg General MaintenceProvincial Infrastructure(NON-ROADS)

LP - Public Works, Roads andInfrastructure LP Waterberg (DC36) Waterberg (DC36) - All or


110550,8611,464,275IG-Vhembe General MaintenanceProvincial Infrastructure(NON-ROADS)

LP - Public Works, Roads andInfrastructure LP Vhembe (DC34) Vhembe (DC34) - All or some


2293,15499,000Installation of Drainage StructuresProvincial Roads LP - Public Works, Roads andInfrastructure LP Vhembe (DC34) Thulamela (LIM343)

188,250,76015,316,566Installation of drainage structuresProvincial Roads LP - Public Works, Roads andInfrastructure LP Waterberg (DC36) Bela Bela (LIM366)

302,403,12330,000,000KEEROM TO DOORNLAGTE TOTSHIKANOSHIProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

40270,35366,399,024Koedoeskop to Northam to DwaalboomProvincial Roads LP - Public Works, Roads andInfrastructure LP Waterberg (DC36) Thabazimbi (LIM361)

5323,559,79658,851,059Legolaneng to MonsterlusProvincial Roads LP - Public Works, Roads andInfrastructure LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

651,096,72824,474,472Makgakala to Makgake to ManyakaProvincial Roads LP - Public Works, Roads andInfrastructure LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

11074,867,306152,742,166Makuya to MasisiProvincial Roads LP - Public Works, Roads andInfrastructure LP Vhembe (DC34) Thulamela (LIM343)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



40262,41921,675,804Mamogashwa to Sekgophokgophong toMolapoProvincial Roads LP - Public Works, Roads and


2299,357293,487Mapate to PhiphidiProvincial Roads LP - Public Works, Roads andInfrastructure LP Vhembe (DC34) Musina (LIM341)

949,956609,000Marulaneng VillageProvincial Roads LP - Public Works, Roads andInfrastructure LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

3597,791,761200,000,000Marulaneng to Maila to Mphanama toNchabelengProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....

3738,311,886100,114,003Mashamba to Tshitale to MorebengProvincial Roads LP - Public Works, Roads andInfrastructure LP Vhembe (DC34) Makhado (LIM344)

576,466,55852,642,731Melao to Maapea and to Maruleng PlatinumMineProvincial Roads LP - Public Works, Roads and


209226,80013,985,411Modimolle Household Routine MaintenanceProvincial Roads LP - Public Works, Roads andInfrastructure LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

123148,9203,899,099Mogalakwena Household Routine RoadMaintananceProvincial Roads LP - Public Works, Roads and

Infrastructure LP Waterberg (DC36) Mogalakwena (LIM367)

361,329,158200,000,000Morebeng to SenwamokgopeProvincial Roads LP - Public Works, Roads andInfrastructure LP Capricorn (DC35) Molemole (LIM353)

829,520369,600NYS Data Collection Brigades CapricornDistrictNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Capricorn (DC35) Polokwane (LIM354)

928,880369,600NYS Data Collection Brigades MopaniDistrictNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Mopani (DC33) Greater Giyani (LIM331)

986,760369,600NYS Data Collection Brigades SekhukhuneDistrictNational Youth Service (NYS) LP - Public Works, Roads and


883,425369,600NYS Data Collection Brigades VhembeDistrictNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Vhembe (DC34) Thulamela (LIM343)

830,875369,600NYS Data Collection Brigades WaterbergDistrictNational Youth Service (NYS) LP - Public Works, Roads and


23125,873627,000NYS In-House Routine Roads Maint Cap 2LebowakgomoNational Youth Service (NYS) LP - Public Works, Roads and


16211,765644,160NYS In-House Routine Roads Maint Cap 2Matlala Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and


23136,415627,000NYS In-House Routine Roads Maint Cap 2Mothapo CostNational Youth Service (NYS) LP - Public Works, Roads and


1398,610300,960NYS In-House Routine Roads Maint Cap 2SandrivierNational Youth Service (NYS) LP - Public Works, Roads and


2342,820508,200NYS In-House Routine Roads Maint Vhe2Hlanganani Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Vhembe (DC34) Makhado (LIM344)

780,700394,680NYS In-House Routine Roads Maint Vhe2Makhado CostNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Vhembe (DC34) Makhado (LIM344)

32349,0301,272,480NYS In-House Routine Roads Maint Vhe2Malamulele Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Vhembe (DC34) Collins Chabane (LIM345)

1075,880600,600NYS In-House Routine Roads Maint Vhe2Musina Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Vhembe (DC34) Musina (LIM341)

9104,035484,440NYS In-House Routine Roads Maint Vhe2Mutale CostNational Youth Service (NYS) LP - Public Works, Roads and


782,460368,280NYS In-House Routine Roads Maint Vhe2Thohoyandou Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and


1028,1401,250,800NYS In-House Routine Roads Maint Wat 2Alma Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and


1872,7151,448,440NYS In-House Routine Roads Maint Wat 2Bakernberg (Kgopeng) Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and


2054,7701,308,880NYS In-House Routine Roads Maint Wat 2Bela Bela Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP Waterberg (DC36) Bela Bela (LIM366)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



794,325531,960NYS In-House Routine Roads Maint Wat 2Marken CostNational Youth Service (NYS) LP - Public Works, Roads and


12146,290736,560NYS In-House Routine Roads Maint Wat 2Modimolle Cost Centre(Hessie se Water)National Youth Service (NYS) LP - Public Works, Roads and


9111,4351,285,120NYS In-House Routine Roads Maint Wat 2Mokopane Cost CentreNational Youth Service (NYS) LP - Public Works, Roads and


70368,9801,554,960NYS Makgoba Youth StructureNational Youth Service (NYS) LP - Public Works, Roads andInfrastructure LP Mopani (DC33) Greater Tzaneen (LIM333)

57210,3301,448,400NYS SEDA Limpopo Jewellery IncubatorLevel 3,4 and Artisan developmentNational Youth Service (NYS) LP - Public Works, Roads and

Infrastructure LP All metros and districts in LPprovince

All local municipalities in LPprovince

74243,8103,306,420NYS WELDING LEANERSHIP NQF LEVEL3 ALL DISTRICTSNational Youth Service (NYS) LP - Public Works, Roads and


283,527,11719,941,071Nkowankowa to Deerpark RoadProvincial Roads LP - Public Works, Roads andInfrastructure LP Mopani (DC33) Greater Tzaneen (LIM333)

126139,6804,871,893Polokwane Household R Road MaintenanceProvincial Roads LP - Public Works, Roads andInfrastructure LP Capricorn (DC35) Polokwane (LIM354)

2713,905,41316,239,645Polokwane Household Routine MaitenanceProvincial Roads LP - Public Works, Roads andInfrastructure LP Capricorn (DC35) Polokwane (LIM354)

1916,788,33817,471,639REHABILITATION OF ROAD D1675 FROMLEPHALALE TO STEProvincial Roads LP - Public Works, Roads and


192,276,91219,590,352REHABILITATION OF ROAD D1948 FROMPHILADELPHIA HOSProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

133,572,26119,992,750ROAD P94/2 FROM ROAD R523 TOALLDAYSProvincial Roads LP - Public Works, Roads and

Infrastructure LP Capricorn (DC35) Blouberg (LIM351)

194,304,06415,292,125ROOSSENEKAL TO LIMPOPO BORDERIN THE SEKHEKHUNEProvincial Roads LP - Public Works, Roads and

Infrastructure LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

174,269,60910,255,992Rehabilitation of roadProvincial Roads LP - Public Works, Roads andInfrastructure LP Mopani (DC33) Ba-Phalaborwa (LIM334)

6356,016,313223,840,882Road D4166 from Riba Cross to Ga-RibaMunicipal Infrastructure LP - Public Works, Roads andInfrastructure LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

695,380,53519,541,375Road to Ga-Seleka area RAL/EXXARO CoalLimitedProvincial Roads LP - Public Works, Roads and


39171,32148,900,449Road to Ga-Seleka area RAL/EXXARO CoalLimitedProvincial Roads LP - Public Works, Roads and


362,815,86096,358,125Senwabarwana to Indermark to vivoProvincial Roads LP - Public Works, Roads andInfrastructure LP Capricorn (DC35) Blouberg (LIM351)

1525,356,57112,336,144Thabazimbi Household RoutineMaintenanceProvincial Roads LP - Public Works, Roads and

Infrastructure LP Waterberg (DC36) Thabazimbi (LIM361)


115.00

1246,000250,0001


Department

Number of Projects

LP - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1246,000250,000Mookgopong LDSD new officesProvincial Infrastructure(NON-ROADS) LP - Social Development LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)


120.00

715,1203,000,0002


Department

Number of Projects

LP - Sports, Arts and Culture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



510,8001,500,000Mahlabateng Community libraryProvincial Infrastructure(NON-ROADS) LP - Sports, Arts and Culture LP Waterberg (DC36) Mogalakwena (LIM367)

24,3201,500,000Zamani Community LibraryProvincial Infrastructure(NON-ROADS) LP - Sports, Arts and Culture LP Mopani (DC33) Greater Giyani (LIM331)


158.47

37177,48825,337,5053


Department

Number of Projects

MP - Culture, SportsÂ andÂ Recreation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



730,87012,026,731Kanyamazane Community LibraryProvincial Infrastructure(NON-ROADS)

MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)

1271,0183,310,774Mashishing Regional LibraryProvincial Infrastructure(NON-ROADS)

MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1875,60010,000,000Thulamahashe Community LibraryProvincial Infrastructure(NON-ROADS)

MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) Bushbuckridge (MP325)


172.39

1009,525,847208,214,1299


Department

Number of Projects

MP - Department of Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



979,6504,547,992Dagga kraal ward10 community hallLarge Projects (exceedingR30mil)

MP - Department of HumanSettlement MP Gert Sibande (DC30) Pixley ka Seme (MP304)

888,5004,547,992Daggakraal ward 11 community hallLarge Projects (exceedingR30mil)


10321,16386,119,315IRDPPH2/Sihle propProvincial Infrastructure(NON-ROADS)

MP - Department of HumanSettlement MP Ehlanzeni (DC32) City of Mbombela (MP326)

125,149,40415,888,792Khwenzana Trading EnterpriceProvincial Infrastructure(NON-ROADS)

MP - Department of HumanSettlement MP Ehlanzeni (DC32) Bushbuckridge (MP325)

133,685,20021,000,000Maphoyisa ConstructionProvincial Infrastructure(NON-ROADS)

MP - Department of HumanSettlement MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1626,70051,835,568Motheo construction ( 500 RDP)Provincial Infrastructure(NON-ROADS)

MP - Department of HumanSettlement MP Gert Sibande (DC30) Msukaligwa (MP302)

32,7001,099,470Rural/Bedlooks TradingProvincial Infrastructure(NON-ROADS)

MP - Department of HumanSettlement MP Ehlanzeni (DC32) City of Mbombela (MP326)

1242,4802,575,000Sokza ConstructionProvincial Infrastructure(NON-ROADS)

MP - Department of HumanSettlement MP Gert Sibande (DC30) Albert Luthuli (MP301)

17130,05020,600,000Yourtrade T/A RichardLarge Projects (exceedingR30mil)



159.31

4,04291,429,7323,129,060,121245


Department

Number of Projects

MP - Dept. of Public Works, Roads and Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1921,220127,298Allemansdrift D2912 Ward 18-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1010,66057,624Argent Road D38-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

88,54859,836Argent to Kendal R555-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

956,833102,576Belfast road camp siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emakhazeni (MP314)

19283,500285,000Bohlabela Conditional AssessmentNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

66,43638,016Borolo Road No:D2907-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1920,164120,960Buhlebesizwe siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1819,108115,200Buhlebuzile siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,220127,296Bundu siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

766,00889,903Camp Cleaner(Poti)-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

766,80089,903Cleaning C/Vaalbank-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

23318,4811,483,087Conditional AssessmentProvincial Infrastructure(NON-ROADS)

MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1446,90029,667,860Construction of the Access Traffic CollegeBohlabeProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1111,71682,012Delmas to Extension 3-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

66,43638,016Dihekeng Ward 26-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

44,32430,268Droggenfontein to Sundra-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

89,60448,000Dullstroom -Draaikraal Road D1184siyatentelaProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Emakhazeni (MP314)

1942,7506,138,939Emergecy patching of road p168/1 betweenermelo anProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Gert Sibande (DC30) Msukaligwa (MP302)

379,92056,902,607Emergency Pacthing and Reseal On RoadP107/1 LuphProvincial Roads MP - Dept. of Public Works,


118,2502,352,463Emergency Patching and edgereaks repairsroad p15Provincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

830,3521,406,192Emergency patching and edgebreak on roadp107 tsProvincial Roads MP - Dept. of Public Works,


915,120709,362Emergency patching and edgebreaksrepairs on roadProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Gert Sibande (DC30) Lekwa (MP305)

126,9002,019,443Emergency patching and repairs on roadp15 smuntshProvincial Roads MP - Dept. of Public Works,


2126,5655,919,561Emergency patching and resealing of roadp170/1 frProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



139,9201,553,919Emergency patching of potholes andedgebreaksProvincial Roads MP - Dept. of Public Works,


111,518,2191,553,919Emergency potholes Patching on RoadP120/1Provincial Roads MP - Dept. of Public Works,


1313,82844,352Emthambothini-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

5116,048116,048Errect GuardrailsProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

8375,54511,006,122Foutain Square Building and MaintenanceProject



66,43638,016Ga-Maria Ward 22-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2223,33269,969Ga-Phaahla-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2042,43989,280Gembsbokspruit siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

66,43645,052Goedgedach to BrakfonteinD2543-SiyatentelaProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

914,5801,139,661HQ-079956Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

21217,50069,695,476Heavy Rehabilitation of coal haul road p49/1middlProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

748,29789,856Hospital Yard siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

11650,8882,829,356InstallationProvincial Infrastructure(NON-ROADS)


648,83677,184KWAGGA CAMP siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

88,54850,688Kameelport Bus Road-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2223,332107,712Kameelrivier B ward 09-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2021,319126,720Katjibane Ward 27-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

77,49252,444Klipfonteing to Vandyspruit D960-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

44,22429,568Klipspruit to Argent Road D38-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

77,49244,928Koedoespoort ward 21-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

77,49244,352Kosini(Mrhawini) Bus Road-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1110,84776,881KwaMhlanga ABC siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

24173,020254,440KwaMhlanga district yard siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2829,668165,312Kwaggafontein A siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2042,263133,632Kwaggafontein B ward 25 siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2324,388146,304Kwaggafontein C siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2223,33289,280Kwaggafontein D Vryse siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



714,10344,928Kwaggafontein ext 10 siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,132133,632Kwaggafontein siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1212,77238,016Leeufontein Bus Road-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

66,43638,592Lefiso Ward 21-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1515,94095,616Lefiswane Ward 22-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2122,276133,632Libangeni Bus Road Ward 17-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1515,94076,881Loding Ward 26-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

88,54850,688Mabuyeni Bus Road Ward 06-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

77,49244,928Madubaduba Bus Road ward 19-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2021,319126,720Maganagobuswa Ward 02-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

66,43632,256Makometsane Bus Road ward19-SiyatentelaProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2123,332133,632Manaleni siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1921,319115,200Mandela siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2526,59988,704Maphotla Road 2908-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

99,60457,024Marothobolong-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1313,82882,368Mashiding Road 2914-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2627,556158,976Mathyszenloop siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

748,12189,856Middelburg SASSA siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

536,50564,512Middelburg call centre siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

853,856102,528Middelburg public works yard siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

748,360102,576Middelburg roads SiyentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

961,409102,576Middelburg traffic office cleaning siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

429,55364,512Middelburg workshop siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

19191,464528,000Mkhondo NYS CooperativeNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Mkhondo (MP303)

2021,319127,872Mmametlhake Ward 29-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

66,43644,352Mogononong D2903-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2020,956126,720Moloto North 2 siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1819,119121,536Moloto North siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,319140,544Moloto South siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,143134,208Mountain view siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

99,60457,024Mzimdala Ward 10-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

39513,678960,000NYS Ackornhoek Cost CentreNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23362,543747,576NYS Barberton HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

571,50575,000NYS Conditional Assesment ProgrammeNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Nkangala (DC31) - All or some


41574,162928,000NYS MALAMULE COST CENTRENational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17248,151756,083NYS Malekutu Cost CentreNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

22312,3321,028,713NYS ROB FEREIRRA HOSPITALNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

27421,049826,386NYS SHONGWE HOSPITALNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

23702,7991,296,110NYS TONGA COST CENTRENational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

18281,245826,387NYS TONGA HOSPITALNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

24378,204560,000NYS-VaalbankNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

976,829115,247Nokaneng C/Cleaner-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

55,38037,660Nokaneng Ward 05-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1111,71682,012Nokaneng to Seabe Ward 25-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

443,13444,000Nys Chief Albert Luthuli Carolina HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Albert Luthuli (MP301)

654,964200,000Nys Chief Albert Luthuli Embhuleni HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Albert Luthuli (MP301)

668,250144,000Nys Chief Albert Luthuli Mayflower CostCentreNational Youth Service (NYS) MP - Dept. of Public Works,

Roads and Transport MP Gert Sibande (DC30) Albert Luthuli (MP301)

9103,194310,000Nys Chief Albert Luthuli PWRT ElukwatiniDistrictNational Youth Service (NYS) MP - Dept. of Public Works,


20331,351352,000Nys DR JS Maroka PWRT SiyabuswaKwapotiNational Youth Service (NYS) MP - Dept. of Public Works,


16179,088416,832Nys Dipaleseng GreylingstadNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

24352,318768,000Nys Emakhazeni Belfast HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emakhazeni (MP314)

24362,808480,000Nys Emalahleni HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

882,264192,000Nys Ermelo HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Msukaligwa (MP302)

14162,711404,579Nys Govan Mbeki Bethal HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Govan Mbeki (MP307)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



763,812275,824Nys Govan Mbeki Evander HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Govan Mbeki (MP307)

22244,703719,769Nys Lekwa PWRT Standerton DistrictNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Lekwa (MP305)

25373,403672,000Nys Mashishing Cost CentreNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

29437,790746,000Nys Matibidi HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

19272,789717,852Nys Mbombela Cost Centre CBDNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

14155,064384,000Nys Msukaligwa Batho PeleNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Msukaligwa (MP302)

13193,759276,000Nys Pilgrim Rest PWRT OfficeNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

12132,496384,000Nys Pixley Ka Amajuba HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

9100,464192,000Nys Pixley Ka Seme Elsie BallotNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

15222,268388,000Nys Sabie HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

26394,206824,811Nys Steve Tshwete PWRT MiddleburgNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

14215,752825,044Nys Themba HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

27405,972864,000Nys Thembisile Hani Kwamhlanga CostCentre18/19National Youth Service (NYS) MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

11182,832192,000Nys Victor Khanye Bernice HospitalNational Youth Service (NYS) MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

91,362,7421,388,942P120/1 Road MaintenanceProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

415,20042,894,462P29/1-SINKHOLE REHABProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

645,806115,249PIETKORINGHORF-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

2021,220120,384Pankop Ward 31-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

211,52052,795,654Patch work road P107/1Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Msukaligwa (MP302)

151,488,3191,553,919Patching of 650m2 photholesProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

1529,1471,553,919Patching of 650m2 potholes in EmalahleniProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

1710,2003,994,474Patching of Road D2945 between Mzinti andNtundaProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

1118,7501,010,450Patching of potholesProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

71,976,6551,976,655Patching of the RoadProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

11637,752649,452Patchwork on P62/1Municipal Infrastructure MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emakhazeni (MP314)

42,560746,233Patchwork on Road D2945 MzintiProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

183,952,6243,994,474Patchwork on p62/1.Municipal Infrastructure MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emakhazeni (MP314)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1819,108114,048Phake Ward 30-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2122,375140,544Phola park siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

77,49244,352Pieterskraal Road D2907-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

95,7601,010,450Pothole PatchingProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

95,944,0075,944,007Pothole and Edgebreak RepairProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

914,5202,463,312Pothole and patchingProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1048,4501,882,505Pothole patching on Road p531/ leandraskhwiProvincial Roads MP - Dept. of Public Works,


1247,5203,997,761Pothole repairMunicipal Infrastructure MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emakhazeni (MP314)

957,2583,866,121Potholes patching and edge breaks repairProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

51,7503,447,559Pre-sealing Emergency patching of roadp33/4 lwakiProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1665,3975,998,285PreresealProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

33,16829,568Public Works Yard 02-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

115,84050,688Public Works Yard-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

744,161102,576Public Works building SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

859,121102,576Public works cleaning office siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

1010,66063,360Ramokgeletsane Ward 07-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

410,080229,557Regraveling of Road D2961A Albert LuthuliProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Albert Luthuli (MP301)

1041,6162,295,557Regravelling of Road D2961 FromCH4.50-CH 5.10 PHUProvincial Roads MP - Dept. of Public Works,


1175,8882,295,557Regravelling of Road d2961 3.6km inDundonaldProvincial Roads MP - Dept. of Public Works,


36587,52060,101,330Rehab of Dwarsloop to Thulas D4394/30Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1582,00042,894,462Rehabilitation Of Sinkhole On Road P29/1Delmas tsProvincial Roads MP - Dept. of Public Works,


22398,78013,373,344Rehabilitation of Magogeni stormwaterdamaged culvProvincial Roads MP - Dept. of Public Works,


9555,40031,758,765Rehabilitation of Sinkhole on Road D2543near leadProvincial Roads MP - Dept. of Public Works,


29329,43493,295,462Rehabilitation of coalHaul Road P36/2Delmas to GaProvincial Roads MP - Dept. of Public Works,


40544,3655,000,001Rehabilitation of road D4396 through NewForest AProvincial Roads MP - Dept. of Public Works,


27587,675196,566,741Rehabilitation of road p182/1 fromchaniange HedrinaProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Steve Tshwete (MP313)

32689,0671,385,000,000Rehabilitation road p8/1 between bambimashishingProvincial Roads MP - Dept. of Public Works,





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12428,30053,209,079Repair of a flood damaged bridge roadd2968 numbiProvincial Roads MP - Dept. of Public Works,


1131,99610,235,089Reseal PatchworkProvincial Infrastructure(NON-ROADS)

MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

164,755,5594,908,395Reseal of Road P100/01Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

824,2405,403,678Reseal on road p7/1Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

1447,52011,614,028Resealing and sectional rehabilitation ofroad p7/Provincial Roads MP - Dept. of Public Works,

Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

117,682,9797,711,253Resealing of P100/1 single sealProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

77,009,4507,257,323Resealing of road p107/2 from Breyten toChrissimeProvincial Roads MP - Dept. of Public Works,


73,93911,614,028Resealing of road p7/1(ch 0,00 to 8,00) inthe gerProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Gert Sibande (DC30) Pixley ka Seme (MP304)

654,000798,628Road Marking on Road P189/1 MbombelameoProvincial Roads MP - Dept. of Public Works,


6102,000765,749Road Marking on Road p189/1mbomb15.36km meoProvincial Roads MP - Dept. of Public Works,


511,9151,547,239Road Marking on road 107/2 hendrinaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Lekwa (MP305)

947,8402,043,502Road p33/4 from hazyview to sabieProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1774,3507,028,174Rsealing of Road p256/1 in siyabuswaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1192,748140,591SIYABUSWA OLDPARLIAMENT-SiyatentelaProvincial Roads MP - Dept. of Public Works,


1920,164107,712Seabe ward 24-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1390,8507,711,253Sealing of roadmp100/1 from emalahlenitown towardProvincial Roads MP - Dept. of Public Works,


1228,8005,000,000Sealing road D686Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Emalahleni (MP312)

1069,604102,528Show Ground KwaMhlanga siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,31957,027Siyabuswa A Ward 04-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2021,31982,368Siyabuswa A(Bus Road)Ward03-SiyatentelaProvincial Roads MP - Dept. of Public Works,


1092,848127,919Siyabuswa C Construction-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1111,71669,969Siyabuswa C Road No: 2903 Ward 06-SiyatentelaProvincial Roads MP - Dept. of Public Works,


2425,54376,032Siyabuswa Old Parliament 01-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

401446,8983,114,096Siyatentela ChochochoProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2144,304105,233Siyatentela Chweni D1411Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1123,26060,925Siyatentela Clau-Clau to Mafambisa RoadProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1123,26060,925Siyatentela Clau-Clau/Gemini Ring RoadProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



99,96849,848Siyatentela ConsortP10/2Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1328,79872,002Siyatentela Erricksville/Steenbok D2950Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

66,64633,232Siyatentela FairviewProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

2756,488116,311Siyatentela Gutshwakop to GutshwaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1123,26060,925Siyatentela Gutshwakop/Clau-Clau D2973Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1022,15255,386Siyatentela Hhoyi/Errickville D2951Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

1226,58266,464Siyatentela Kamaqhekeza/NgwenyeniD2950Provincial Roads MP - Dept. of Public Works,


1837,65899,695Siyatentela Khumbula to chweni D1411Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1634,33688,618Siyatentela Mahushu to Hazyview P17/6Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1021,04455,386Siyatentela Mahushu to Numbi Gate P113/1Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

3267,588110,772Siyatentela Malekutu/Makoko D2970Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1124,36760,925Siyatentela Mandulo/Masibekela D2953Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

1328,79872,002Siyatentela Masibekela/Khombaso D2952Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Nkomazi (MP324)

1328,79873,000Siyatentela Matsulu D2977Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

717,71949,848Siyatentela Mbonisweni/Backdoor D2972Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1838,76699,695Siyatentela Mganduzweni/NsuwumbeniP17/6Provincial Roads MP - Dept. of Public Works,


2044,303105,233Siyatentela Mgcobaneni D2969Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

2348,734127,388Siyatentela Mkhuhlu/Hazyview P33/5Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

4187,500227,083Siyatentela Nyongane/Shabalala D2996Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1225,47566,463Siyatentela Phola to Komani Ring roadProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1123,26060,925Siyatentela Phola/Salubindza D29672018/19Provincial Roads MP - Dept. of Public Works,


2022,152110,772Siyatentela Sheba Mine D222Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

2450,950121,849Siyatentela Siligane/Mvangatini D2975Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1112,18466,463Siyatentela Sincobile P10/2Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1415,50677,541Siyatentela Skalini P10/1Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

1736,55194,156Siyatentela Success/Clau-Clau Ring RoadProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

55,53827,693Siyatentela Tonetti P10/2Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1123,26060,925Siyatentela Zwelisha Ring RoadProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

77,49244,352Skimming Road no:D2907-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

105,943,2875,943,287Slurry Reseal on Road P170/1Provincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1921,055141,120Suncity A and Vezubuhle siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,319134,208Suncity ABC siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

643,26989,856Technikon KwaMhlanga siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1010,66063,360Thabana Road no:D2902-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2021,319134,208Thembalethu siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2042,175120,960Thokoza siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

77,49244,928Troya Ward 21-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2223,431139,968Tweefontein B1 siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,220134,208Tweefontein F and E siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1920,164128,448Tweefontein H siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1919,724120,960Tweefontein K siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,220128,448Tweefontein M/Sakhile/ChrisHani/MilivasiyatentelaProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

66,43638,592Ukukhanya Bus Road Ward 01-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

351,188,00481,225,229Upgrade and Rehabilitation of Road D233 inLoeuiviProvincial Roads MP - Dept. of Public Works,


302,523,17088,442,942Upgrading OF Road D3973 Between HoxaniAnd R40Provincial Roads MP - Dept. of Public Works,


34112,200137,803,067Upgrading of road D3968 Merry PebbleProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

82708,900215,029,785Upgrading road D3969km from13.1 kildareto liydaleProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Ehlanzeni City of Mbombela (MP326)

1920,16463,360Vaalbank Bus Road-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

654,75289,903Vaalbank Traffic Camp-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

1920,064120,960Verena siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2021,044127,296Vlaklaagte no1 siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

44,22429,568Waaikraal Road D38-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Victor Khanye (MP311)

88,54850,688Watervaal B Ward 10-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)

2021,22069,969Watervaal B bus Road-SiyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Dr JS Moroka (MP316)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2122,276133,632Wolvenkop siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

1487,180153,216Workshop Yard siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

2223,255141,120Zakheni siyatentelaProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

42493,65069,918,248rehabilitation and upgrading of road p53/2leandraProvincial Roads MP - Dept. of Public Works,

Roads and Transport MP Gert Sibande (DC30) Lekwa (MP305)

4323,272,513190,175,745upgrading of road D236 west of barbetonProvincial Roads MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni City of Mbombela (MP326)


168.47

55414,414,904141,282,45949


Department

Number of Projects

MP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



742,200903,762Bekezela Primary-SanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Dr JS Moroka (MP316)

141,071,4183,295,559Bhejane Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

9124,6231,464,385Gedlembane Secondary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

81,022,5533,558,882Hlomani Secondary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

626,200180,000Hlomani Secondary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

12581,5315,373,852Hoxani CollegeProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

111,420,9352,209,380Kadishe Secondary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

16157,9903,883,500Kwa-Jelusa Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

523,500827,636Lindani Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

211,626100,310Lindani Primary School Specialized ProjectProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

838,400126,720Lubombo Secondary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

18232,1393,908,852Maminza Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

9321,766321,766Maridili Secondary School sanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

12252,740285,840Masizakhe Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

8106,500275,000Mbalenhle Secondary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

31258,50067,043,267Mdzimba Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

19122,2963,188,125Mphothi Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

81,641,9451,692,778Ndlaphu Primary SchoolContractor Development MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

524,24077,760Nokaneng CircuitProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Dr JS Moroka (MP316)

121,613,9341,676,710Nwakupana Primary SchoolContractor Development MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

50809,1501,100,000Prince HR Nkosi PrimaryProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

656,8501,492,380Renovate Existing AblutioneToilets,Construction

Provincial Infrastructure(NON-ROADS) MP - Education MP Gert Sibande (DC30) Dipaleseng (MP306)

1535,2181,112,689Repairs of Storm Facilities in Jongilanga PSchool

Provincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

212,061,6802,174,760Sidlemu Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9125,986152,298Siphiwe Senior SecondaryProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

1232,7521,114,859Sivumelene Secondary-SanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Dr JS Moroka (MP316)

940,044660,000Siyaphambili PrimaryProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

833,70064,286Sizabantwana Primary sanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

1179,005105,225Sizakele Primary sanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

1057,2002,469,412Sobhuza Primary School Ntlemo ProjectProvincial Infrastructure(NON-ROADS) MP - Education MP Gert Sibande (DC30) Albert Luthuli (MP301)

1243,411132,648Somabhedlane Primary-SanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Dr JS Moroka (MP316)

9109,8001,387,290Somcuba Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

73,1771,000,392Storm damage repairs to Phendulani SecSchool

Provincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1237,24071,346Thandanani Combined School sanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

1068,25017,854,789The BrookProvincial Infrastructure(NON-ROADS) MP - Education MP Gert Sibande (DC30) Albert Luthuli (MP301)

1162,9202,810,190The Gem Combined SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Gert Sibande (DC30) Msukaligwa (MP302)

1045,39267,361Thlame Primary-SanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Dr JS Moroka (MP316)

7361,932361,932Thulani Primary SchoolContractor Development MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

979,70893,750Thuthukani PrimaryProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

15194,550258,000Tsembaletfu Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

512,960180,000Umsebe Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Gert Sibande (DC30) Msukaligwa (MP302)

11219,8002,127,022Vulamasango Primary SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

1095,4002,497,086Vulemehlo Combined SchoolProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

10385,990487,000Vumabesale Secondary School sanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

57,932611,593White Hazy Circuit OfficeProvincial Infrastructure(NON-ROADS) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

13166,943167,310Zenzeleni PrimaryProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

87,926180,000Zidhobhele SecondaryProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

1140,61087,770Ziphakamiseni SecondaryProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)

844,34066,986Zithatheleni Primary sanitationProvincial Infrastructure(NON-ROADS) MP - Education MP Nkangala (DC31) Thembisile (MP315)


164.24

30231,106,669276,968,7187


Department

Number of Projects

MP - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12224,165,86760,863,154New Mapulaneng Hospital Phase 2 earthworks

Large Projects (exceedingR30mil) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17238,9924,851,570Construction of Goromane ClinicProvincial Infrastructure(NON-ROADS) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

803,517,56048,466,877Construction of Oakley ClinicProvincial Infrastructure(NON-ROADS) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

11127,960140,571,547Mmamethlake HospitalProvincial Infrastructure(NON-ROADS) MP - Health MP Nkangala (DC31) Dr JS Moroka (MP316)

382,928,19013,000,000NEW MAPULANENG HOSPITALProvincial Infrastructure(NON-ROADS) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1667,5008,749,515Ntunda ClinicProvincial Infrastructure(NON-ROADS) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

1860,600466,056Pankop construction of new clinicProvincial Infrastructure(NON-ROADS) MP - Health MP Nkangala (DC31) Dr JS Moroka (MP316)


134.48

28502,0021,985,0705


Department

Number of Projects

MP - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7139,426715,822Ethokomala Child Youth Care CentreProvincial Infrastructure(NON-ROADS) MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

8127,516674,328Georgehofmeyer Child Youth Care CentreProvincial Infrastructure(NON-ROADS) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

6139,932380,616Hendrina Secure Care CentreProvincial Infrastructure(NON-ROADS) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

342,964107,152Leseding Victim Empowerment CentreProvincial Infrastructure(NON-ROADS) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

452,164107,152Swartfontein Treatment CentreProvincial Infrastructure(NON-ROADS) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)


200.29

5,99032,331,0317,251,472,882188


Department

Number of Projects

NAT - South African National Roads Agency Limited




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



88460,80021,878,562DIAHV: Bihra River to OpenShawNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Ngqushwa (EC126)

1886,40023,467,123DIAHV: Design R63 Bhisho to N6 BridgeNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Buffalo City (BUF) Buffalo City (BUF)

1048,00021,878,562DIAHV: Fort Beaufort to AliceNational Departments and SOE NAT - South African NationalRoads Agency Limited EC All metros and districts in EC


1572,0009,697,098DIAHV: Green River to Buffalo RiverNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Buffalo City (BUF) Buffalo City (BUF)

1257,60023,467,123DIAHV: Inters Impr N14 Olifanthoek-KathuNational Departments and SOE NAT - South African NationalRoads Agency Limited NC All metros and districts in NC

provinceAll local municipalities in NCprovince

29120,00011,728,339DIAHV: Key Ridge - HammersdaleNational Departments and SOE NAT - South African NationalRoads Agency Limited KN eThekwini Metropolitan (ETH) eThekwini (ETH)

33144,00012,345,678DIAHV: Knysna to NekkiesNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Eden (DC4) Eden (DC4) - All or some local

municipalities

33158,40046,789,098DIAHV: N12/R31National Departments and SOE NAT - South African NationalRoads Agency Limited NC Frances Baard (DC9) Sol Plaatje (NC091)

1781,60025,674,100DIAHV: R63/16 N6 Bridge to N2National Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Great Kei (EC123)

733,60014,567,893DIAHV: Tsojana (km 7) to Qumanco (42,18)Provincial Roads NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Intsika Yethu (EC135)

1344,00011,728,327DICAL: Dardanelles - Lynnfield parkNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


2396,0006,172,837DICAL: Lovu River to Umlaas CanalNational Departments and SOE NAT - South African NationalRoads Agency Limited KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1874,40032,345,643DICAL: Lynnfield park - Ashburton I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


2580,00041,234,565DICAL: Mpenjati River to Mbizana RiverNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Ugu (DC21) Ray Nkonyeni (KZN216)

1568,00023,123,456DICAL: Mtamvu to Port EdwardNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

1768,00011,706,167DICAL: Tongati River to Ballito I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited KN iLembe (DC29) The KwaDukuza (KZN292)

722,40023,456,654DICIC: Sandkraal InterchangeNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Eden (DC4) George (WC044)

1296,000384,431,717DILCL: N4 to Jeppes ReefNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Ehlanzeni (DC32) Nkomazi (MP324)

2392,00012,345,674DILPL: Improve Caledon to RiviersonderenNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Overberg (DC3) Overberg (DC3) - All or some


1886,40023,455,678DILPL: Rooikraal to MoorreesburgNational Departments and SOE NAT - South African NationalRoads Agency Limited WC West Coast (DC1) Swartland (WC015)

319,20034,586,932DILPS: Bierspruit to ThabazimbiNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Thabazimbi (LIM361)

1048,00033,456,789DILPS: Bloemendal to Piet RetiefNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Mkhondo (MP303)

936,00023,412,334DILPS: Hendrina Power St. to N4 I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Nkangala (DC31) Steve Tshwete (MP313)

122753,600132,136,730DILPS: Hendrina to Hendrina Power StNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Nkangala (DC31) Steve Tshwete (MP313)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



943,20034,568,792DILPS: KZN Border to BloemendalNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Mkhondo (MP303)

838,40023,456,678DILPS: Leiden to CamdenNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


1157,60016,567,231DILPS: Nqadu to Mzeke rivers and DansNational Departments and SOE NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) Mhlontlo (EC156)

1048,00032,345,643DILPS: Piet Retief to VerzamelingNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Mkhondo (MP303)

28144,00016,567,231DILPS: Upgrading Km 31 to Schweizer RNational Departments and SOE NAT - South African NationalRoads Agency Limited NW All metros and districts in NW

provinceAll local municipalities in NWprovince

943,20031,234,456DILPS: Verzameling to LeidenNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Mkhondo (MP303)

733,60014,234,567DNNBN: New Panbult IntersectionNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


810,40011,727,839DNNBN: New Pedestrian Bridge:ErasmusranNational Departments and SOE NAT - South African National

Roads Agency Limited GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

38196,80023,434,678DNND2: Moloto (D567) to Mathys Zyn LoopNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Nkangala (DC31) Thembisile (MP315)

38174,4001,508,967DNNN2: Pampoennek to R512National Departments and SOE NAT - South African NationalRoads Agency Limited NW All metros and districts in NW


23110,40031,541,280DNNS2: N2WCR-Luskisiki -Msikaba BridgeNational Departments and SOE NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) Ngquza Hill (EC153)

424,00023,123,456DNNS2: N2WCR-Msikaba to Mtentu BridgesProvincial Roads NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) Ngquza Hill (EC153)

524,00011,728,226DNNS2: Town bypass study Free StateNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Mangaung (MAN) Mangaung Metro (MAN)

106,40023,456,654DNNTC: Senekal TCCProvincial Roads NAT - South African NationalRoads Agency Limited FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

419,200765,496,309DNNTP: ORT /TCH/VPC DesignNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Johannesburg


1040,00019,871,040DNURS: George pedestrian facilitiesNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Eden (DC4) Eden (DC4) - All or some local

municipalities

145715,20034,576,555DNURS: Ingcweleni I/C and Ped. FacilitieNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Alfred Nzo (DC44) Umzimvubu (EC442)

33149,60021,680,956DNURS: Klerksdorp Access FacilitiesNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

101513,60012,345,768DNURS: Mzeke Pedestrian FacilitiesNational Departments and SOE NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) Mhlontlo (EC156)

200788,000283,662,848DNURT: Atlantis South to LeliefonteiNational Departments and SOE NAT - South African NationalRoads Agency Limited WC West Coast (DC1) Swartland (WC015)

9180,5353,180,000DNURT: Crushing - Ventersburg- KroonNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or


1667,20023,245,667DNURT: Doornfontein to LaingsburgNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Central Karoo (DC5) Laingsburg (WC051)

3345,60015,156,811DNURT: Emambabala to Blue Sky AccessNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Mnquma (EC122)

936,0004,346,995DNURT: Empangeni T-Junction - KangelaNational Departments and SOE NAT - South African NationalRoads Agency Limited KN uThungulu (DC28) uMfolozi (KZN281)

1872,00046,786,345DNURT: Heidelberg to RiversdaleNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Eden (DC4) Hessequa (WC042)

1781,60023,467,123DNURT: Lizmore to HeidelbergNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Eden (DC4) Eden (DC4) - All or some local

municipalities

624,00023,456,231DNURT: Mbizana River to MarburgNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1976,00041,234,565DNURT: Monument River to DoornfonteinNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Central Karoo (DC5) Laingsburg (WC051)

119527,60012,345,674DNURT: N7 section 2 km 3 to 7.7National Departments and SOE NAT - South African NationalRoads Agency Limited WC West Coast (DC1) Swartland (WC015)

1228,0004,274,731DNURT: Pongola - Mpumalanga BorderNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Zululand (DC26) uPhongolo (KZN262)

2080,00015,617,228DNURT: Umtentweni I/C to Hibberdene I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

68189,600184,000,000DNURT: Ventersburg to HolfonteinNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or


838,40012,342,342DNURT: Viedgesville to MthathaProvincial Roads NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

46,4007,162,281DNURT: Westleigh - HeuningspruitNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Fezile Dabi (DC20) Moqhaka (FS201)

411,20023,334,567DNURT: Winburg Station to VentersburgProvincial Roads NAT - South African NationalRoads Agency Limited FS All metros and districts in FS


38,60023,564,656DNURT: Zandkraal to Winburg SouthProvincial Roads NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Masilonyana (FS181)

1048,0008,839,923DSCPR: Volksrust to KM 30National Departments and SOE NAT - South African NationalRoads Agency Limited MP Nkangala (DC31) Victor Khanye (MP311)

150878,400134,588,471DSRGA: Buffalo River to Zwelitsha I/National Departments and SOE NAT - South African NationalRoads Agency Limited EC Buffalo City (BUF) Buffalo City (BUF)

29,60097,130,658DSRGA: Naboomspruit S to Andries LooNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

5746,00031,234,456DSRGS: Aliwal North to RouxvilleProvincial Roads NAT - South African NationalRoads Agency Limited FS Xhariep (DC16) Xhariep (DC16) - All or some


91712,000183,035,669DSRGS: MIddelburg to Carlton heightsNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Inxuba Yethemba (EC131)

412,80046,789,345DSRGS: Masekwaspoort to km 70National Departments and SOE NAT - South African NationalRoads Agency Limited LP Vhembe (DC34) Musina (LIM341)

1886,40023,467,123DSRGS: Matatiele to KZN BorderNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Alfred Nzo (DC44) Matatiele (EC441)

114552,000178,654,265DSRGS: Middelburg to Loskopdam - P2National Departments and SOE NAT - South African NationalRoads Agency Limited MP Nkangala (DC31) Steve Tshwete (MP313)

89504,000257,130,600DSRGS: N2/18Tetyana -Sitebe KomkuluNational Departments and SOE NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

38244,80025,674,100DSRGS: Upgrading Mthatha Bypass RoadsNational Departments and SOE NAT - South African NationalRoads Agency Limited EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

825,60021,796,359MONIM: IMS, R36 and R081 section 1National Departments and SOE NAT - South African NationalRoads Agency Limited LP All metros and districts in LP


36220,80019,200,000MONRM: Adelaide to N2 on R63National Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Amathole (DC12) - All or some


47225,60088,951,738MONRM: Brandvlei to Keimoes RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited NC ZF Mgcawu(DC8) !Kai! Garib (NC082)

42288,00025,000,000MONRM: Colchester to M10 GonubieNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Makana (EC104)

34249,60013,721,222MONRM: Grahamstown to QueenstownNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Amathole (DC12) - All or some


29128,00034,482,492MONRM: Groblersdal RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited NW All metros and districts in NW


46220,8005,995,516MONRM: Keimoes to NC/NW BorderNational Departments and SOE NAT - South African NationalRoads Agency Limited NC ZF Mgcawu(DC8) ZF Mgcawu (DC8) - All or


76108,80011,839,471MONRM: Laingsburg to Three SistersNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Central Karoo (DC5) Central Karoo (DC5) - All or





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



90225,60031,824,917MONRM: Lephalale RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Lephalale (LIM362)

416,00038,549,463MONRM: MetroNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

1845,60033,309,432MONRM: Mokopane RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Waterberg (DC36) - All or


843,20035,894,952MONRM: Moloto Road R573National Departments and SOE NAT - South African NationalRoads Agency Limited LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

1991,20020,965,573MONRM: Mthatha to Brookes NekNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


81523,20026,780,000MONRM: N6 East London to Aliwal NorthNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Chris Hani (DC13) - All or


53657,60016,682,979MONRM: N9 to N6National Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Inxuba Yethemba (EC131)

628,80010,449,815MONRM: NC IMS Professional ServicesNational Departments and SOE NAT - South African NationalRoads Agency Limited NC Frances Baard (DC9) Frances Baard (DC9) - All or


54609,60026,487,370MONRM: Nancha to MiddelburgNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1991,20014,909,683MONRM: Nasrec to Soweto RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Johannesburg


2593,60053,404,824MONRM: Nkomazi Roads: R570, R571National Departments and SOE NAT - South African NationalRoads Agency Limited MP Ehlanzeni (DC32) Nkomazi (MP324)

43278,40025,266,110MONRM: Norvalspont to ElliotNational Departments and SOE NAT - South African NationalRoads Agency Limited EC All metros and districts in EC


49155,20034,373,232MONRM: Phalaborwa RRMR36,R40,R71,R5National Departments and SOE NAT - South African National

Roads Agency Limited MP Ehlanzeni (DC32) Thaba Chweu (MP321)

66321,60014,838,163MONRM: R23, S27 and Old N3National Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


81388,80037,585,296MONRM: R37 and R40National Departments and SOE NAT - South African NationalRoads Agency Limited MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


70460,000143,105,257MONRM: RRM Carolina: R33, R38, N17National Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


733,60026,613,852MONRM: RRM Ermelo: N11, R35, R38National Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


1896,00019,871,040MONRM: RRM GiyaniNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Mopani (DC33) Greater Giyani (LIM331)

94310,40036,601,170MONRM: RRM Louis TrichardtNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Vhembe (DC34) Musina (LIM341)

25120,00035,700,180MONRM: RRM Middelburg:N4, N11, N12,National Departments and SOE NAT - South African NationalRoads Agency Limited MP Nkangala (DC31) Emalahleni (MP312)

108532,00032,470,644MONRM: RRM ModimolleNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

79259,20020,600,004MONRM: RRM Mokopane 2National Departments and SOE NAT - South African NationalRoads Agency Limited LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

752,80022,439,172MONRM: RRM N14National Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

7114,48021,412,500MONRM: RRM N18 MafikengNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

25139,20048,904,824MONRM: RRM Piet Retief R33, N2National Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


1067,20051,400,839MONRM: Sandhills to LaingsburgNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


35216,00030,489,708MONRM: Thabazimbi RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Waterberg (DC36) - All or





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



96348,80034,517,556MONRM: Tzaneen RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Mopani (DC33) Mopani (DC33) - All or some


94451,2009,285,619MONRM: Vanrhynsdorp to Brandvlei RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited NC Namakwa (DC6) Hantam (NC065)

101171,20023,437,300MOTCT: Kranskop Plaza operationsNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

2076,00017,281,172MOTCT: MvotiNational Departments and SOE NAT - South African NationalRoads Agency Limited KN iLembe (DC29) iLembe (DC29) - All or some


169811,20061,903,954MOTCT: N17 Toll OperationsNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


3385,20018,912,000MOTCT: VaalNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Fezile Dabi (DC20) Ngwathe (FS203)

51104,8007,117,283MOTCT: oThongathiNational Departments and SOE NAT - South African NationalRoads Agency Limited KN eThekwini Metropolitan (ETH) eThekwini (ETH)

26124,80027,000,000MOTOC: BBTCC - OperationsNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Vhembe (DC34) Musina (LIM341)

518,40020,118,152MOTOC: Bapong TCCNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Johannesburg


26148,00014,717,791MOTOC: Montsole TCC OperationsNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Bela Bela (LIM366)

89441,60058,431,040MOTOC: TRAC TCC OperationsNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Tshwane Metropolitan


826,00032,345,643MOTPF: Kroonstad TCC Private OperatorProvincial Roads NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or


831,20013,945,283MOTRM: Brandfort RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or


420,00015,617,228MOTRM: Mvoti RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited KN iLembe (DC29) The KwaDukuza (KZN292)

72332,00019,765,435MOTRM: N1 Routine Road MaintenanceNational Departments and SOE NAT - South African NationalRoads Agency Limited WC City of Cape Town

Metropolitan (CPT) City of Cape Town (CPT)

39211,2004,932,963MOTRM: Tsitsikamma Toll RoadNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


1541,4006,172,839MOTRM: Vaal RRMNational Departments and SOE NAT - South African NationalRoads Agency Limited FS All metros and districts in FS


2437,6166,172,884MOTTE: Magalies toll systemsNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Tshwane Metropolitan


128601,60056,469,707MOTTO: Gauteng ITS DBOM OperationsNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Johannesburg


20148,800295,975,391MOUTO: Huguenot Toll Tunnel OpsNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


32158,40046,789,098MPPS5: Road rejuvination in SRNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Kouga (EC108)

524,0002,640,694MPRAC: Broederstroom to PampoennekNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Bojanala Platinum(DC37) Madibeng (NW372)

2358,40039,221,173MPRAC: Caltex I/S to Leboeng (D4160)National Departments and SOE NAT - South African NationalRoads Agency Limited LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

257,6008,100,000MPRAC: Coligny to LichtenburgNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

26139,20023,455,678MPRAC: Krom River to Jeffreys Bay I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Kouga (EC108)

928,80057,283,240MPRAC: Nylstroom I/C to AndriesloopsNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Waterberg (DC36) - All or


2490,40015,617,228MPRAC: Proefplaas to Solomon MahlanguNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Tshwane Metropolitan





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1226,40013,000,000MPRAC: R530 to R529 IntersectionsNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Mopani (DC33) Maruleng (LIM335)

15148,8008,540,376MPRAC: Resurface N2/16: Wilsonia toNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Buffalo City (BUF) Buffalo City (BUF)

25120,00023,455,678MPRAC: Riviersonderend to SwellendamNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Overberg (DC3) Swellendam (WC034)

14120,00029,123,459MPRAC: Swartklip I/C to Stellenberg I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited WC City of Cape Town


64,80016,172,821MPRAC: Vaal River to Klein RietspruitNational Departments and SOE NAT - South African NationalRoads Agency Limited GP City of Johannesburg


46297,60023,467,123MPRAC:Despatch-Uithg R336/1National Departments and SOE NAT - South African NationalRoads Agency Limited EC Nelson Mandela Bay


7726,00010,000,000MPRS1: Km 50 to Kopfontein Border PoNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

55,60010,873,322MPRS1: LP/MP Border to R36 IntersectNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

14,80031,224,161MPRS1: Lephalale to MmatladiNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Lephalale (LIM362)

2384,80028,832,183MPRS1: Mokopane to ImmermanNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Mopani (DC33) Mopani (DC33) - All or some


7100,80022,194,654MPRS1: N14 Intersection to LichtenbuNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1572,00033,535,774MPRS1: Nkomazi RoadsNational Departments and SOE NAT - South African NationalRoads Agency Limited MP Ehlanzeni (DC32) Nkomazi (MP324)

3767,2007,890,567MPRS1: R510 Intersec. to TaaibosspruitNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Lephalale (LIM362)

33115,2007,890,567MPRS1: Taaibosspruit to VaalwaterNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Lephalale (LIM362)

17139,2003,020,000MPRS2: Aberdeen - Graaff-ReinetNational Departments and SOE NAT - South African NationalRoads Agency Limited NC ZF Mgcawu(DC8) !Kai! Garib (NC082)

1396,0009,800,773MPRS2: Adelaide to Fort BeaufortNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Inxuba Yethemba (EC131)

24292,80021,354,400MPRS2: Alice to King Williams TownNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Amathole (DC12) - All or some


26244,80030,107,642MPRS2: Graaff-Reinet to PearstonNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


528,8006,811,150MPRS2: Keiskamma PassNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Ngqushwa (EC126)

30264,00010,002,161MPRS2: Komgha River to GrahamstownNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


16792,00028,028,699MPRS2: Maclear to Mt FletcherNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Joe Gqabi (DC14) Elundini (EC141)

548,0008,828,102MPRS2: Mafikeng to RamatlabamaNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

438,40026,641,496MPRS2: Nanacha to FonteinskloofProvincial Roads NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

20273,60015,861,465MPRS2: Norvalspont to VenterstadNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Chris Hani (DC13) - All or


49451,20013,314,233MPRS2: Pearston to BruintjiesNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Blue Crane Route (EC102)

26244,80021,632,606MPRS2: R410 Periodic MaintenanceNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Sakhisizwe (EC138)

66451,20081,256,023MPRS2: R61/2 Elinus - CradockNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Inxuba Yethemba (EC131)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



652,800530,000MPRS2: R72/1 Fonteinskloof to AlexanNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

24216,00012,899,178MPRS2: Reseal of R58 to BurgersdorpNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


30456,00060,316,205MPRS2: Seymore to WhittleseaNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Chris Hani (DC13) - All or


243,20025,548,316MPRS2: Wolmaransstad to JakkalsfonteNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

1048,00034,568,792MRNRS: Northern Cape Netw - RoadMarkingNational Departments and SOE NAT - South African National

Roads Agency Limited NC All metros and districts in NCprovince

All local municipalities in NCprovince

419,20022,947,049MRNRS: Road Marking FS Non TollNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or


14,8007,283,946MRNRS: Road Marking FS TollNational Departments and SOE NAT - South African NationalRoads Agency Limited FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or


53224,00012,345,768MRNRS: Road Marking KZN Non TollNational Departments and SOE NAT - South African NationalRoads Agency Limited KN eThekwini Metropolitan (ETH) eThekwini (ETH)

28180,80046,179,936MRNRS: Road Markings in NR - LP.National Departments and SOE NAT - South African NationalRoads Agency Limited LP Capricorn (DC35) Capricorn (DC35) - All or


214,4004,559,542MRNRS: Road Markings in NR - MP.National Departments and SOE NAT - South African NationalRoads Agency Limited MP Gert Sibande (DC30) Lekwa (MP305)

1331,20029,123,459MRNRS: Road Signs - Limpopo ProvinceNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Mopani (DC33) Greater Tzaneen (LIM333)

212,00025,679,234MRNRS: Road Signs KZN Non TollNational Departments and SOE NAT - South African NationalRoads Agency Limited KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2184,00034,568,792MRNRS: Road Signs on new SR NetworkNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Chris Hani (DC13) - All or


42192,00026,789,098MRNRS: Roadmarking KZN Non Toll (P1)National Departments and SOE NAT - South African NationalRoads Agency Limited KN Umgungundlovu (DC22) The Msunduzi (KZN225)

733,60019,760,596MSBBJ: Bridge Joints Replacements WRNational Departments and SOE NAT - South African NationalRoads Agency Limited WC City of Cape Town


419,20011,728,339MSBBR: N12 Bridge RepairsNational Departments and SOE NAT - South African NationalRoads Agency Limited GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

419,20052,991,176MSBBR: N14 Bridge reconNational Departments and SOE NAT - South African NationalRoads Agency Limited NC John Taolo Gaetsewe (DC45) Gamagara (NC453)

36172,80017,890,567MSNGT: W/Cape Material Source IdentificaNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Central Karoo (DC5) Beaufort West (WC053)

962,4002,428,568MSPGA: Klerksdorp to HartebeesfonteiNational Departments and SOE NAT - South African NationalRoads Agency Limited NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

21133,60014,541,642MSPGA: Schweizer Reneke to NW/FSBorderNational Departments and SOE NAT - South African National

Roads Agency Limited NW All metros and districts in NWprovince

All local municipalities in NWprovince

88432,00023,384,789MSPGA: Wolmaranstad to N14National Departments and SOE NAT - South African NationalRoads Agency Limited NW All metros and districts in NW


452,80060,048,476MSPGS: Cradock to TarkastadNational Departments and SOE NAT - South African NationalRoads Agency Limited EC Chris Hani (DC13) Chris Hani (DC13) - All or


528,80023,245,667MSPGS: Mica to Phalaborwa repairNational Departments and SOE NAT - South African NationalRoads Agency Limited LP Mopani (DC33) Ba-Phalaborwa (LIM334)

838,40023,123,456MSPGS: Potchefstroom to VentersdorpNational Departments and SOE NAT - South African NationalRoads Agency Limited NW All metros and districts in NW


120595,20021,878,562MSPGS: Resurfacing Kareedouw to N2 I/CNational Departments and SOE NAT - South African NationalRoads Agency Limited EC All metros and districts in EC


52254,40065,896,953MSPGS: Special Maintenance R391National Departments and SOE NAT - South African NationalRoads Agency Limited EC Sarah Baartman (DC10) Kouga (EC108)

84484,80012,567,898MSPGS: Special R392 to R410 turnoffNational Departments and SOE NAT - South African NationalRoads Agency Limited EC All metros and districts in EC





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29,60034,799,780MSPGS: Toleni to IbikaProvincial Roads NAT - South African NationalRoads Agency Limited EC Amathole (DC12) Amathole (DC12) - All or some


738,40023,567,432MSPGS: Tunnel to FlorenceNational Departments and SOE NAT - South African NationalRoads Agency Limited WC Cape Winelands (DC2) Cape Winelands (DC2) - All or



175.17

246,489,87432,100,2003


Department

Number of Projects

NC - Co-operative Governance, Human Settlements and TraditionalAffairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13749,1439,000,0002018/19 Lerato Park 32 MV RectificationProvincial Infrastructure(NON-ROADS)

NC - Co-operative Governance,Human Settlements and ....

NC Frances Baard (DC9) Sol Plaatje (NC091)

557,3761,100,200IG/CHT-OFFICE RENOVATIONS2018-2019



NC Frances Baard (DC9) Sol Plaatje (NC091)

65,683,35522,000,000JTG - WRENCHVILLE 300Provincial Infrastructure(NON-ROADS)


NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)


154.50

6905,661,174460,303,41863


Department

Number of Projects

NC - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



623,920428,803BADIHILE PRIMARY SCHOOL_REPAIRSAND RENOVATIONS

Provincial Infrastructure(NON-ROADS) NC - Education NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

892,400416,143BARKLY WES PRIMERESKOOL_SANITATION

Provincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Dikgatlong (NC092)

948,4503,138,192BEACON PRIMARY SCHOOL_ABLUTIONBLOCK

Provincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

1360,00016,150,170BORESETSE SECONDARYSCHOOL_CLASSROOM BLOCK


559,6601,537,518Bontleng Primary School ClassroomsProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Phokwane (NC094)

33,150487,890DL JANSEN PRIMERE SKOOL_REPAIRSAND RENOVATIONS


1464,0551,235,170ELIZABETH CONRADIE SPECIALSCHOOL_MAINTENANCE


520,916135,500EMTHANJENI PUBLIC PRIMARYSCHOOL_MAINTENANCE

Provincial Infrastructure(NON-ROADS) NC - Education NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

1959,2902,657,132GAOSHUPE MAKODI PS ABLUTIONCONSTRUCTION

Provincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Phokwane (NC094)

26342,15030,534,429GREENPOINT SCHOOLProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

937,9502,400,000HANOVER PRIMARY SCHOOL_REPAIRSAND RENOVATIONS

Provincial Infrastructure(NON-ROADS) NC - Education NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

21,60069,978HEAD OFFICE - IK NKOANE EDUCATIONHOUSE


312,091113,438HEAD OFFICE - IK NKOANE EDUCATIONHOUSE_ELECTRICIT


939,150118,561HEAD OFFICE - IK NKOANE EDUCATIONHOUSE_FENCING


830,167399,689HEAD OFFICE - IK NKOANE EDUCATIONHOUSE_MAINTENANC


529,480370,950HEAD OFFICE - IK NKOANE EDUCATIONHOUSE_REPAIRS


110,40037,600HEAD OFFICE - IK NKOANE EDUCATIONHOUSE_SANITATION


1248,438314,708HEAD OFFICE - IK NKOANE EDUCATIONHOUSE_WATER


990,2004,044,175HOERSKOOLBOESMANLAND_ADMINISTRATION ..

Provincial Infrastructure(NON-ROADS) NC - Education NC Namakwa (DC6) Khai-Ma (NC067)

34311,0721,022,000IG-OFFICE MAINTENANCEProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

48531,5201,200,000IG-SCHOOL MAINTENANCEProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

978,732314,708IK NKOANE HOUSE- NEW WATER TANKSProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

517,850320,000IKEMELENG PRIMARYSCHOOL_SANITATION


971,676468,266IKHAYA PRIMARY SCHOOL_REPAIRSAND RENOVATIONS

Provincial Infrastructure(NON-ROADS) NC - Education NC Pixley Ka Seme (DC7) Ubuntu (NC071)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1956,8505,659,273JAN KEMPDORP PRIMARYSCHOOL_ECD CLASSROOM


8242,1922,753,751JOHN ROSSOUW PRIMERE SKOOL_ECDCLASSROOM


40227,70088,843,746JTG DIKAKONG NEW SCHOOL ANDHOSTEL_NEW SCHOOL_P2

Provincial Infrastructure(NON-ROADS) NC - Education NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

1034,0701,860,806KAREEPAN PRIMARYSCHOOL_ABLUTION


36143,66045,614,188KAROS INTERMEDIATE SCHOOL_NEWSCHOOL

Provincial Infrastructure(NON-ROADS) NC - Education NC ZF Mgcawu(DC8) David Kruiper (NC087)

414,040464,540KEGOMODITSWE SECONDARYSCHOOL_FENCING


616,200475,165KEGOMODITSWE SECONDARYSCHOOL_MAINTENANCE


313,800315,350KGOMOTSO SECONDARYSCHOOL_ELECTRICITY


21,440253,793KGONO PRIMARYSCHOOL_ELECTRICITY


324,58744,189KHIBA SECONDARYSCHOOL_ELECTRICTY


39440,55058,501,875KHIBA SECONDARY SCHOOL_NEWSCHOOL


943,6191,944,443KIMBERLEY BOYS HIGHSCHOOL_CLASSROOM BLOCK


1452,620475,000KS SHUPING SECONDARYSCHOOL_REPAIRS AND RENOVATION


44,320471,345LARENG PRIMARY SCHOOL_REPAIRSAND RENOVATIONS


9686,4551,197,805LETLHAKAJANENG PRIMARYSCHOOL_REPAIRS AND RENOVATI


423,000463,980MATSHANENG INTERMEDIATESCHOOL_MAINTENANCE


511,850465,566MMITSATSHIPI PRIMARYSCHOOL_REPAIRS AND RENOVATIO


840,800450,570MOGOMOTSI SECONDARYSCHOOL_FENCING

Provincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Magareng (NC093)

43,450374,825NICO BEKKER INTERMEDIATESCHOOL_FENCING

Provincial Infrastructure(NON-ROADS) NC - Education NC Namakwa (DC6) Karoo-Hoogland (NC066)

10272,3002,948,353OKIEP LAERSKOOL_ECD CLASSROOMProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

422,720309,701PABALELO PRIMARYSCHOOL_ELECTRICITY

Provincial Infrastructure(NON-ROADS) NC - Education NC ZF Mgcawu(DC8) David Kruiper (NC087)

28132,27016,541,034PAMPIERSTAD SECONDARYSCHOOL_ADMINISTRATION BLOCK


58,1001,091,214PESCODIA SECONDARYSCHOOL_FENCING


221,900455,037PHAKANE SECONDARYSCHOOL_REPAIRS AND RENOVATIONS


446,800492,520REITLAMILE INTERMEDIATESCHOOL_FENCING


410,080365,950RIETRIVIER PS ELECTRICITY REProvincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Sol Plaatje (NC091)

992,736476,928SEGWANENG PRIMARYSCHOOL_REPAIRS AND RENOVATIONS





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



743,470466,363SHALANA PRIMARY SCHOOL_REPAIRSAND RENOVATIONS


539,7001,343,300ST CYPRIANS INTERMEDIATESCHOOL_ABLUTION BLOCK

Provincial Infrastructure(NON-ROADS) NC - Education NC Namakwa (DC6) Nama Khoi (NC062)

514,000480,000TSOE PRIMARY SCHOOL_WATERProvincial Infrastructure(NON-ROADS) NC - Education NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

86,679107,057TT LEKALAKE PRIMARYSCHOOL_ELECTRICITY


522,38828,000TT Lekalake School Electricity RevampProvincial Infrastructure(NON-ROADS) NC - Education NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

1578,90077,170,662VAAL ORANJE OFF-SHOOT PRIMARYSCHOOL_NEW SCHOOL

Provincial Infrastructure(NON-ROADS) NC - Education NC Pixley Ka Seme (DC7) Siyancuma (NC078)

622,100481,000VERITAS HS RProvincial Infrastructure(NON-ROADS) NC - Education NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

49,000300,000VOORSPOED PRIMARYSCHOOL_ELECTRICITY


33515,08038,573,882WEST END PRIMARYSCHOOL_CLASSROOM BLOCKS


46,480280,500WILLIAM PESCOD SECONDARYSCHOOL_REPAIRS

Provincial Infrastructure(NON-ROADS) NC - Education NC Frances Baard (DC9) Frances Baard (DC9) - All or


31124,95039,369,204WRENCHVILLE NEW PRIMARYSCHOOL_NEW SCHOOL


36,000477,480WRENCHVILLE PRIMARYSCHOOL_REPAIRS AND RENOVATIONS



144.51

40833,509,10462,812,0003


Department

Number of Projects

NC - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16356,4305,500,000Construction of new Mortuary corolusbergProvincial Infrastructure(NON-ROADS) NC - Health NC Namakwa (DC6) Nama Khoi (NC062)

36219,140,26227,600,000Kimberley Mental Health HospitalProvincial Infrastructure(NON-ROADS) NC - Health NC All metros and districts in NC


3014,012,41229,712,000Nurses Accomodation KimberleyProvincial Infrastructure(NON-ROADS) NC - Health NC Frances Baard (DC9) Sol Plaatje (NC091)


110.33

2,95070,261,412397,390,10864


Department

Number of Projects

NC - Roads and Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



60257,2362,964,000Brick making ProjectProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

2440,320471,317CRACKSEALING REPAIR ONMR779,GROBLERSHOOP(KM8.00-K15.00)

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC ZF Mgcawu(DC8) !Kheis (NC084)

2044,004720,000Computer Aided Drawing Office PracticeNational Youth Service (NYS) NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

3050,400243,890DR3322 NO.4 VEGETAIONMAINTENANCE AND CONTROLProvincial Roads NC - Roads and Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)

40180,476750,000Fraserburg Brick Making ProjectProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Namakwa (DC6) Karoo-Hoogland (NC066)

23131,1291,372,000Garies Brick making ProjectProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Namakwa (DC6) Kamiesberg (NC064)

1728,424500,000General maintenance bridges PaulshoekKamasiesProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Kamiesberg (NC064)

1224,288507,961JTG Contractor Development ProgrammeProjectContractor Development NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

78,624507,961JTG MR0949 Contractor DevelopmentProgramme ProjecContractor Development NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

108,920537,966JTGMR0948 Contractor DevelopmentProgramme ProjectContractor Development NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

219,000456,250MAINTENANCE OF SIDE DRAINS ALONGROAD MR 857 LOUISVALEProvincial Roads NC - Roads and Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)

5090,000290,800MR874 GARIEP: VEGETATIONMANTENANCE AND CONTR

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC ZF Mgcawu(DC8) !Kheis (NC084)

944,77262,100Matjieskloof/Buffelsriver/KomaggasProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

31142,9961,550,000Paving of Internal Street in Pella 500-700mProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

5543,5601,540,000Paving of Internal Streets in WitdamProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

65266,0881,090,000Paving of Internal streets in FonteintjieProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

75383,9762,000,000Paving of Mentu VillgeProvincial Roads NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

5876,2961,800,000Paving of access roadProvincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

5141,1841,448,000Paving of internal Street in GreenpointMagugu street

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

29253,8521,200,000Paving of internal streets in Brandvlei(500-700m)

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Namakwa (DC6) Hantam (NC065)

2956,59643,311,450Petrusville routine road maintananceProvincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Renosterberg (NC075)

38109,8401,456,017Project Name: Road Routine Maintenanceon MR913 (Contractor Development)Contractor Development NC - Roads and Public Works NC Frances Baard (DC9) Dikgatlong (NC092)

49141,1508,636,104REGRAVELLING TR69/02:NIEKERKSHOOP PH2Provincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Siyathemba (NC077)

3252,1641,000,000RM Matjieskloof - BuffelsrivierProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



107,9001,131,501RM: MR 905 and MR 909Provincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

1732,880475,530ROAD REPAIR WORK ON MR874,GARIEPProvincial Roads NC - Roads and Public Works NC ZF Mgcawu(DC8) !Kheis (NC084)

26631,030631,030ROAD RESERVE MAINTENANCE ONROAD MR 00871:(ROUTE 309)Provincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Siyathemba (NC077)

8068,400485,255ROAD RESERVE MAINTENANCE ONROAD TR005/1: (ROUTE 3Provincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

27161,446444,519ROUTINE ROAD MAINTENANCEPROJECT NEAR COLESBERG ROAD ..

Provincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

2646,804442,906ROUTINE ROAD MAINTENANCEPROJECT NEAR MARYDALE DR3019Provincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Siyathemba (NC077)

29161,446441,412ROUTINE ROAD MAINTENANCEPROJECT NEAR RICHMOND DR2438Provincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Ubuntu (NC071)

2959,069433,899ROUTINE ROAD MAINTENANCEPROJECTS NEAR NEAR DE AAR TR38/1Provincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

30370,464500,000RRM Brandvlei /WillistonProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Karoo-Hoogland (NC066)

14465,756500,000RRM Calvinia - SutherlandProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Hantam (NC065)

22484,036500,000RRM Garies - KlipfonteinProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

34244,536244,536RRM KharkamsProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Kamiesberg (NC064)

41500,000500,000RRM KheisProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Kamiesberg (NC064)

1118,444250,000RRM Nababeep/OkiepProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

99486,750486,750RRM ON DR3356Provincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Dikgatlong (NC092)

1219,136182,700RRM Pella PofadderProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

2754,308449,822RRM on road DR3008 near Van WyksvleiProvincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Kareeberg (NC074)

28207,000207,000RRM: Garies-Kheis-PaulshoekProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

28399,460769,033RRM: MR 923Provincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Phokwane (NC094)

20664,8703,249,400RRM: MR803-807 (Route 357)Provincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

66,554,66139,850,320Regraveling: MR567 Calvinia-MiddleposLarge Projects (exceedingR30mil) NC - Roads and Public Works NC Namakwa (DC6) Hantam (NC065)

5917,881,92364,400,854Reseal of MR 886: Hotazel to Van Zylsrus.Large Projects (exceedingR30mil) NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

6231,158,93164,491,980Reseal of Roads MR748/MR749 Nababeepto Concordia

Large Projects (exceedingR30mil) NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

20104,00039,942,329Reseal of road Ganspan to Mammutla PRJ3VaalhartsProvincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Phokwane (NC094)

223983,4904,154,000Road rehabilitation and repairs along MR948Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

4951,840350,000Road repairs to MR 777 in KenhardtProvincial Roads NC - Roads and Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)

15474,656500,000Routine Maintenance Calvinia-Ceres karooProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Hantam (NC065)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36458,280500,000Routine Road Maintenance Fraserburg -WillistonProvincial Roads NC - Roads and Public Works NC Namakwa (DC6) Karoo-Hoogland (NC066)

5511,887,6813,000,000Routine Road Maintenance Project: JTGProvincial Roads NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

75157,230195,900Routine Road Maintenance on MR 904Provincial Roads NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

104,80012,189,414SPOT-REGR MR799 STRYDENBURGProvincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Thembelihle (NC076)

1012,00010,377,744SPOT-REGR MR801HOPETOWN-PRIESKAProvincial Roads NC - Roads and Public Works NC Pixley Ka Seme (DC7) Thembelihle (NC076)

25440,615473,495SURFACING REPAIRS ON ROADMR779,GROBLERSHOOP(KM0.00-KM8.0 ..Provincial Roads NC - Roads and Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)

50191,9481,600,000UPGRADING OF STREETS INRICHMOND(SABELO) PHASE2

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Pixley Ka Seme (DC7) Ubuntu (NC071)

4995,6568,854,383UPGRADING OF STREETS INRICHMOND(SABELO) PHASE2

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Pixley Ka Seme (DC7) Ubuntu (NC071)

5590,7804,000,000Upgrading of Streets inPhillipstown/Petrusville

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Pixley Ka Seme (DC7) Renosterberg (NC075)

571,146,84750,709,888Upgrading of gravel section of MR 947between R

Large Projects (exceedingR30mil) NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

60286,4601,338,000Upgrading of internal streets in Kommagas(Phase3)

Provincial Infrastructure(NON-ROADS) NC - Roads and Public Works NC Namakwa (DC6) Nama Khoi (NC062)

43644,5843,484,290Upgrading of portion of route DR3344between Gatshekedi to MaipengProvincial Roads NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

5066,000236,400VEGETATION MAINTENANCE ANDCONTROLProvincial Roads NC - Roads and Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)


222.31

13552,600700,0001


Department

Number of Projects

NC - Sport, Arts and Culture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13552,600700,000MJ ERLANK REFURBISHMENTProvincial Infrastructure(NON-ROADS) NC - Sport, Arts and Culture NC Frances Baard (DC9) Sol Plaatje (NC091)


113.17

123612,4103,176,7104


Department

Number of Projects

NC - Transport, Safety and Liaison




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29224,0201,000,000COMPLETION OF COLESBERG TAXIRANK


NC - Transport, Safety andLiaison NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

22228,240709,000IG/Construction of a side-walks fromSpringbok to


NC - Transport, Safety andLiaison NC Namakwa (DC6) Nama Khoi (NC062)

2349,190467,710IG/Construction of palisade fence aroundtaxi rank


NC - Transport, Safety andLiaison NC Namakwa (DC6) Nama Khoi (NC062)

49110,9601,000,000Upgrading of Kuruman Taxi RankProvincial Infrastructure(NON-ROADS)

NC - Transport, Safety andLiaison NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)


144.84

581,446,3002,008,0006


Department

Number of Projects

NW - Education and Sports Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13235,400316,800IG-BOJANALA(Building Maintenance)18/19Provincial Infrastructure(NON-ROADS)

NW - Education and SportsDevelopment NW Bojanala Platinum(DC37) Rustenburg (NW373)

4360,000480,000IG-Corporate(Data Capturer)18/19Provincial Infrastructure(NON-ROADS)

NW - Education and SportsDevelopment NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

11235,200316,800IG-DKK(Building Maitenance)18/19Provincial Infrastructure(NON-ROADS)

NW - Education and SportsDevelopment NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -

All or some local municipalities

12233,200316,800IG-NMM(Building Maintenance)18/19Provincial Infrastructure(NON-ROADS)

NW - Education and SportsDevelopment NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

12237,600316,800IG-RSM(Building Maintenance)18/19Provincial Infrastructure(NON-ROADS)

NW - Education and SportsDevelopment NW Dr Ruth Segomotsi Mompati

(DC39)Dr Ruth Segomotsi Mompati(DC39) - All or some local ....

6144,900260,800IG-Scholar Patrol 18/19Provincial Infrastructure(NON-ROADS)

NW - Education and SportsDevelopment NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)

- All or some local ....


125.02

7,920294,859,1201,181,668,28386


Department

Number of Projects

NW - Public Works and Roads




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2161,264,5383,635,280Itirele MatlosanaProvincial Roads NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

7244,549545,100BOIKANYEGO CLEANING PRIMARY COOPERATIVE

Provincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

10324,820480,000BOPHELO CAR WASHProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati

(DC39) Mamusa (NW393)

15310,200580,800Bloemhof Brickmaking PlantProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati

(DC39) Lekwa-Teemane (NW396)

24485,922950,252Bojanala Bricklaying APPNational Youth Service (NYS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Rustenburg (NW373)

15367,314913,704Bojanala Carpentry AppNational Youth Service (NYS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Rustenburg (NW373)

18441,911950,252Bojanala Painting AppNational Youth Service (NYS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Rustenburg (NW373)

19330,361621,319Bojanala Plumbing AppNational Youth Service (NYS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Rustenburg (NW373)

10137,2801,814,400CABINET MAKINGNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

22328,020580,800Christiana Brickmaking PlantProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati


1524,375,58030,600,000Construction of Madidi BridgeProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Madibeng (NW372)

23610,3561,821,317DR KK BRICKLAYINGNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

24436,9291,900,504DR KK PAINTINGNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

26601,7632,138,067DR KK PLUMBINGNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

18356,5181,504,566Dr KK CarpentryNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

24573,530913,704Dr Ruth BricklayingNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

23500,698913,704Dr Ruth CarpentryNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39)

Dr Ruth Segomotsi Mompati(DC39) - All or some local ....

17406,964621,319Dr Ruth PaintingNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

161797,0601,953,600IG Itirele TlokweProvincial Roads NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -All or some local municipalities

4212,750330,000IG/ Dr K Kaunda Data CapturesProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp

(NW405)

5235,000330,000IG/Bojanala Data CapturersProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


5212,250330,000IG/Dr RS Mompati Data CapturersProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati


7954,912,5007,603,200IG/ITIRELE MAHIKENGProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

5183,728,2309,504,000IG/Itirele Greater TaungProvincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7625,344,4208,532,480IG/Itirele Moses KotaneProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Moses Kotane (NW375)

10460,000660,000IG/Ngaka Modiri Molema Data CapturersProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

2561,104,2906,124,800ITIRELE DITSOBOTLAProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

2011,268,4103,440,800ITIRELE DR KK VENTERSDORPProvincial Roads NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

7384,116,3747,603,200ITIRELE KAGISANOProvincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39)

Kagisano and Molopo(NW397)

2391,796,4103,484,800ITIRELE MAMUSAProvincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

3552,683,4506,336,000ITIRELE NALEDIProvincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

3472,120,5803,696,000ITIRELE RATLOUProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

8339,865593,400ITSHEPENG CLEANINGProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

130858,3704,781,920Itirele KgetlengProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

1981,097,6905,533,440Itirele MadibengProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Madibeng (NW372)

3771,596,7278,448,000Itirele MaquassiProvincial Roads NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

1961,282,3805,517,600Itirele MoreteleProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Moretele (NW371)

191932,2503,315,840Itirele RustenburgProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Rustenburg (NW373)

8235,888496,800KAGISANO CLEANINGProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


13385,335738,300KGARATLHO CLEANINGProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

14475,776774,000KGATELOPELE CLEANINGProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati

(DC39) Naledi (NW392)

16328,460464,640Kagisano LandscapingProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati

(DC39)Kagisano and Molopo(NW397)

10116,380290,400Klerksdorp Hospital MaintenanceProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

1011,749,8804,840,000Lebalangwe BrickmakingProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


26886,0141,278,000Leruntse Lesedi CleaningProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati


52971,3002,299,000MOLOPO BRICKMAKING PROJECTProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

17335,500522,720Mamusa LandscapingNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

23475,420726,000Mamusa Roads ConstructionNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

49982,4101,452,000Mokgalwana Brick makingProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1881,992829,463NGAKA BUSINESS ADMIN LEARNERSHIPP2National Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

23498,3871,979,692NGAKA PAINTINGNational Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9200,4133,654,816NGAKA PLUMBINGNational Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

733,0001,452,000NMMD PLUMBINGProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

14173,140832,000NYS KLERKSDORPNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -All or some local municipalities

14205,920832,000NYS ROADWORKERS AID TLOKWENational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda Tlokwe and Ventersdorp(NW405)

14190,520832,000NYS ROADWORKERS AIDVENTERSDORPNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda Tlokwe and Ventersdorp

(NW405)

14192,940832,000NYS WOLLIESNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

11118,201145,200Naledi BricklayingNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

15298,210464,640Naledi PlumbingNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

12239,140377,520Naledi Roads ConstructionNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

19446,7552,737,651Ngaka BricklayingNational Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

24560,2431,979,692Ngaka CapentryNational Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

471,195,4992,420,000Ngaka ElectricalNational Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

64235,0671,875,000Ngaka New Venture Creation LearnershipP2National Youth Service (NYS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

855,220726,000Potchefstroom Hospital MaitenanceNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

3692,255,8805,684,800RAMOTSHERE ITIRELEProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

12374,423690,000Reatlegile Cleaning Primary Co-operativeProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

2410,689,28812,846,180Regraveling of Road D639Provincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Moretele (NW371)

3524,489,65629,536,000Rehabilitation of Road D201 Phase 1Provincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

22697,3381,110,000TAUNG CLEANING MULTIPURPOSEPRIMARY

Provincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati

(DC39) Greater Taung (NW394)

15262,240898,200TRADEMAN AID/ HOSPITALMAINTENANCENational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

16300,080464,640Taung PlumbingNational Youth Service (NYS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

3858,946,286124,201,984The Rehabilitation of Road P175/1Provincial Roads NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

10118,800290,400Tshepong Hospital MaintenanceProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

3752,286,7905,852,000Tswaing ItireleProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

286,957,36510,858,720UPGRADING OF ROAD D479Provincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

274,304,16557,186,756UPGRADING OF ROAD Z411 FROM ROADP87/1KOPFONTEIN BProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

10143,0001,814,400UPHOLSTERYNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2285,349,182106,549,011Upgrading Gravel Of Road D3465DithakwanengProvincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati


491,627,85335,000,000Upgrading of Road P124/1 Dwarsberg toDerdepoortProvincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Moses Kotane (NW375)

761,554,186456,949,476Upgrading of Road P28/4 Mahikeng toLichtenburgProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

522,169,977104,980,168Upgrading of road D221Provincial Roads NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

3712,341,90016,500,000Upgrading of road D614 Phase 1Provincial Roads NW - Public Works and Roads NW Bojanala Platinum(DC37) Moretele (NW371)

15571,24333,341,845Upgrading of road betwwen Manonyane andKopelaProvincial Roads NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

14487,776732,000VRYBURG CLEANINGProvincial Infrastructure(NON-ROADS) NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati


1068,420726,000Witrand Hospital MaintenanceNational Youth Service (NYS) NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)


346.83

1482,546122,050,0001


Department

Number of Projects

Nat - Umgeni Water




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1482,546122,050,000Upgrade of Midmar Phase2-IconConstructionNational Departments and SOE Nat - Umgeni Water KN Umgungundlovu (DC22) uMngeni (KZN222)


148.23

4,745245,555,2634,071,833,530172


Department

Number of Projects

Nat Dept of Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24253,1761,175,71214 SAI BattalionNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

43570,78519,262,84714 SAI BattalionNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

219,8003,355,4415B Construction Stage Groblershop, SingleQuarters, Repairs: Fire DamagesNational Departments and SOE Nat Dept of Public Works NC ZF Mgcawu(DC8) !Kheis (NC084)

1624,9003,728,5265B Construction Stage Hondeklip Bay,SAPS Repair of Station, Married Quarters ......

National Departments and SOE Nat Dept of Public Works NC Namakwa (DC6) Kamiesberg (NC064)

13183,71416,105,868ALBERTON SAPS LABOURESNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

17203,98410,105,868Alberton SAPS NYSNational Youth Service (NYS) Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

440,4802,514,099Alexande Bay SANDF Upgrading of KitchenEquipmentNational Departments and SOE Nat Dept of Public Works NC Namakwa (DC6) Richtersveld (NC061)

37284,41914,177,783Alexandra Single Quarters SAPSNational Youth Service (NYS) Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

147,459,5169,028,074Amakhuze Senior Primary SchoolNational Departments and SOE Nat Dept of Public Works EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

85481,46327,152,910BFN Tempe 1 SAI BattalionNational Youth Service (NYS) Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

75928,64744,640,259Baviaanspoort Prison Emthonjeni YouthCentreNational Youth Service (NYS) Nat Dept of Public Works GP City of Tshwane Metropolitan


4049,2801,896,800Bavumile SPS nysNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Matatiele (EC441)

15116,60040,995,145Bavumile spsNational Departments and SOE Nat Dept of Public Works EC Alfred Nzo (DC44) Matatiele (EC441)

871,190,25466,890,186Beitbridge Port of Entry ProjectNational Departments and SOE Nat Dept of Public Works LP Vhembe (DC34) Musina (LIM341)

25375,1185,706,812Biesiesvlei SAPSNational Departments and SOE Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1379,0812,000,000Bityi Magistrate CourtLarge Projects (exceedingR30mil) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

17149,8508,577,990Bizana SAPS Crime Intelligent RepairsNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Mbizana (EC443)

14110,9108,413,252Bizana SAPS Crime Intelligence Repairsand MaintaiNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Mbizana (EC443)

2579,65039,000,000Bloemfontein Tempe 44 ParachuteRegimentNational Youth Service (NYS) Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

34303,93015,000,000Bloemfontein Tempe Parachute Building 216National Youth Service (NYS) Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

78476,90310,000,000Boksburg Prison: Repair and Upgrade ofBuildingsNational Youth Service (NYS) Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

183,376,51592,970,095Bolobedu Police StationLarge Projects (exceedingR30mil) Nat Dept of Public Works LP Mopani (DC33) Greater Letaba (LIM332)

301,539,86492,970,095Bolobedu SAPS NYS ProjectNational Youth Service (NYS) Nat Dept of Public Works LP Mopani (DC33) Greater Letaba (LIM332)

10167,2393,000,000Boshof/Seretse Upgrading of electricalsubstationMunicipal Infrastructure Nat Dept of Public Works FS Lejweleputswa (DC18) Tokologo (FS182)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1498,3635,000,000Brakpan department of labourNational Youth Service (NYS) Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

85951,131124,269,900Bredasdorp Airforce BaseNational Youth Service (NYS) Nat Dept of Public Works WC Overberg (DC3) Cape Agulhas (WC033)

233,07017,303,658Bredasdorp Airforce Base Sick Bay ComplexNational Youth Service (NYS) Nat Dept of Public Works WC Overberg (DC3) Cape Agulhas (WC033)

581,306,90520,000,000Bulwer Rehabilitation of old Bulwer prisonNational Youth Service (NYS) Nat Dept of Public Works KN Sisonke (DC43) Nkosazana Dlamini-Zuma(KN436)

291,200,9781,201,282CHRISIESSMEER SAPS RENOVATIONPROJECTNational Departments and SOE Nat Dept of Public Works MP Gert Sibande (DC30) Msukaligwa (MP302)

11356,603364,604CHRISSIESSMEER SAPS NYS PROJECTNational Youth Service (NYS) Nat Dept of Public Works MP Gert Sibande (DC30) Msukaligwa (MP302)

1116,86626,653,570CTRO CALEDON PRISONNational Youth Service (NYS) Nat Dept of Public Works WC Overberg (DC3) Cape Agulhas (WC033)

929,11126,653,570CTRO Caledon PrisonNational Departments and SOE Nat Dept of Public Works WC Overberg (DC3) Cape Agulhas (WC033)

24361,39017,697,577Cala SAPSNational Youth Service (NYS) Nat Dept of Public Works EC Chris Hani (DC13) Sakhisizwe (EC138)

1123,33141,176,880Chartsworth Magistrate CourtNational Youth Service (NYS) Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

10226,68341,497,683Construction of 10km A ductile iron pipelineMunicipal Infrastructure Nat Dept of Public Works FS Lejweleputswa (DC18) Tokologo (FS182)

12274,55320,748,841Construction of 10km B ductile iron pipelineMunicipal Infrastructure Nat Dept of Public Works FS Lejweleputswa (DC18) Tokologo (FS182)

9210,19741,497,683Construction of 10km C and 7km D ductileiron pipeMunicipal Infrastructure Nat Dept of Public Works FS Lejweleputswa (DC18) Tokologo (FS182)

862,64329,673,539Construction of 4.5Ml/day WTPMunicipal Infrastructure Nat Dept of Public Works FS Lejweleputswa (DC18) Tokologo (FS182)

37342,8481,896,800Construction of Gungqwane JSSNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Mhlontlo (EC156)

49463,4961,896,800Construction of Lower Dabamba JSSNational Youth Service (NYS) Nat Dept of Public Works EC Amathole (DC12) Mbhashe (EC121)

42456,0161,896,800Construction of Mothibisi SSSNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Matatiele (EC441)

1181,14415,752,554DPW Minaar Street WorkshopNational Youth Service (NYS) Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

35291,92810,000,000De Aar SAPS: Repair toElectrical,Civil,Mechanical and Structural ..........

National Youth Service (NYS) Nat Dept of Public Works NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

534,8005,764,559Devon Correctional CentreNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

38942,66628,000,000Diepkloof Crime Combating UnitNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

5713,940,74497,662,538Dimbaza Periodical CourtNational Departments and SOE Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

16224,50018,994,504Diskobolos Upgrading of Kitchen EquipmentNational Departments and SOE Nat Dept of Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

455,886,92230,000,000Durban Regional Office, Heritage OldBuilding UgraNational Departments and SOE Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

40109,7361,896,800EDWARD ZIBINational Youth Service (NYS) Nat Dept of Public Works EC Joe Gqabi (DC14) Elundini (EC141)

30563,48534,799,160EMAHLATHINI AND BOTHASHOOPPORTS OF ENTRYNational Departments and SOE Nat Dept of Public Works MP Gert Sibande (DC30) Mkhondo (MP303)

718,800623,840EVANDER MAGISTRATE COURT NYSPROJECTNational Youth Service (NYS) Nat Dept of Public Works GP Gert Sibande (DC30) Govan Mbeki (MP307)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15101,59137,007,722Edward Zibi SSSNational Youth Service (NYS) Nat Dept of Public Works EC Joe Gqabi (DC14) Elundini (EC141)

21133,144825,324Elliot SAPSNational Youth Service (NYS) Nat Dept of Public Works EC Chris Hani (DC13) Sakhisizwe (EC138)

1075,9102,892,291Elliotdale Magistrate OfficeNational Youth Service (NYS) Nat Dept of Public Works EC Amathole (DC12) Mbhashe (EC121)

3339,2409,000,000Escourt PrisonNational Departments and SOE Nat Dept of Public Works KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

23458,30018,459,756Evander Magistrate Office: Refurbishment ofVacantNational Departments and SOE Nat Dept of Public Works MP Gert Sibande (DC30) Govan Mbeki (MP307)

681,083884,061Gadinelwe Area 14National Youth Service (NYS) Nat Dept of Public Works WC All metros and districts in WCprovince

All local municipalities in WCprovince

8134,5941,395,211Gadinelwe Area 15National Youth Service (NYS) Nat Dept of Public Works WC All metros and districts in WCprovince


14275,0402,175,345Gadinelwe Area 17National Youth Service (NYS) Nat Dept of Public Works WC All metros and districts in WCprovince


57429,51228,669,355Gamalakhe SAPSNational Departments and SOE Nat Dept of Public Works KN Ugu (DC21) Hibiscus Coast (KZN216)

9500,0007,411,575Giyani Magistrate OfficeNational Departments and SOE Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

36259,7166,115,302Glencoe PrisonNational Departments and SOE Nat Dept of Public Works KN Umzinyathi (DC24) Endumeni (KZN241)

16155,2503,741,305Goedemoed PrisonNational Departments and SOE Nat Dept of Public Works FS Xhariep (DC16) Mohokare (FS163)

15152,55011,541,668Goedemoed Prison FarmNational Departments and SOE Nat Dept of Public Works FS Xhariep (DC16) Mohokare (FS163)

2118,394,17441,701,607Graaff Reinet Aloe House SAPS Academy(General)National Departments and SOE Nat Dept of Public Works EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

20147,906453,100Graaff Reinet Aloe House SAPS Academy(NYS)National Youth Service (NYS) Nat Dept of Public Works EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

254,044,2225,226,790Graaff Reinet Police College AcademyNational Departments and SOE Nat Dept of Public Works EC Sarah Baartman (DC10) Blue Crane Route (EC102)

1421,47236,157,405Groblersbridge and Stockpoort POEs NYSProject G2National Youth Service (NYS) Nat Dept of Public Works LP Waterberg (DC36) Lephalale (LIM362)

1862,56234,703,059Groblersbridge and Stockpoort Ports ofEntry

Large Projects (exceedingR30mil) Nat Dept of Public Works LP Waterberg (DC36) Lephalale (LIM362)

33193,70617,381,067Heidelberg Gymnasium housesNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

330,1405,000,000Heilbron Magistrate Office Condition BasedRepairsNational Departments and SOE Nat Dept of Public Works FS Fezile Dabi (DC20) Ngwathe (FS203)

393,848,1407,979,511Humewood Military Base Port ElizabethNational Departments and SOE Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

1160,9805,893,706Indwe Magistrate CourtNational Departments and SOE Nat Dept of Public Works EC Chris Hani (DC13) Emalahleni (EC136)

21192,150828,065Indwe Magistrate CourtNational Youth Service (NYS) Nat Dept of Public Works EC Chris Hani (DC13) Emalahleni (EC136)

16390,013194,800,000Iziko SA Museum CourtyardLarge Projects (exceedingR30mil) Nat Dept of Public Works WC City of Cape Town


240,4805,000,000KEMPTON PARK POLICE STATIONREPAIRS AND RENOVATIONNational Youth Service (NYS) Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

31488,97092,878,844KGOSI MAMPURU C-MAX PHASE 2National Youth Service (NYS) Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

13229,41430,000,000Kensington millitary base 46 brigadeNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30197,73013,810,475Kroonstad SANDF Refurbishmne ofFacilitiesNational Youth Service (NYS) Nat Dept of Public Works FS Fezile Dabi (DC20) Moqhaka (FS201)

32141,7296,530,000LADYSMITH SAPSNational Departments and SOE Nat Dept of Public Works KN Uthukela Alfred Duma (KZN238)

3406,123,47571,498,931Labour/ Parliament Complex OfficeAccomodation FM

Large Projects (exceedingR30mil) Nat Dept of Public Works WC City of Cape Town


4141,10626,137,661Labour/Parow: Forensic Science LaboratoryNational Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

61674,5667,758,601Labour/Saldanha Bay and Pepper BayHabourNational Youth Service (NYS) Nat Dept of Public Works WC West Coast (DC1) Saldanha Bay (WC014)

2564,68024,692,127Lebowakgomo Government Printers NYSNational Youth Service (NYS) Nat Dept of Public Works LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1440,46424,731,551Lebowakgomo SAPS - Old Printing PressNational Departments and SOE Nat Dept of Public Works LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

13160,93313,957,724Leeuwkop PrisonNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

53462,52033,856,420Lower Dadamba JSSNational Youth Service (NYS) Nat Dept of Public Works EC Amathole (DC12) Mbhashe (EC121)

1133,11464,582,535Lusikisiki Home Affairs GenNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Ngquza Hill (EC153)

65,23821,280,388Lusikisiki Magistrate OfficeNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Ngquza Hill (EC153)

556,698973,846Maintainance, services for all clientsNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

79286,93830,734,590Manguzi SAPSNational Departments and SOE Nat Dept of Public Works KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

49189,7175,000,000Melmoth SAPSNational Departments and SOE Nat Dept of Public Works KN uThungulu (DC28) Mthonjaneni (KZN285)

6520,00011,399,135Messina Magistrate CourtNational Departments and SOE Nat Dept of Public Works LP Vhembe (DC34) Musina (LIM341)

101,320,00011,399,135Messina Magistrate Court NYS ProjectNational Youth Service (NYS) Nat Dept of Public Works LP Vhembe (DC34) Musina (LIM341)

18190,1831,860,656Metrox Area 1 Cape Town CourtNational Departments and SOE Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

419,840810,175Metrox Area 13National Youth Service (NYS) Nat Dept of Public Works WC All metros and districts in WCprovince


18110,4088,047,991Mmabatho High Court NYSNational Youth Service (NYS) Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

12211,6398,047,991Mmabatho High Court GLNational Youth Service (NYS) Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

61592,45537,130,325Mothibisi SSSNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Matatiele (EC441)

62927,64319,620,562Mt Ayliff Labour Centre New AccomodationNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

25108,7682,433,160Mthatha DCS-PrisonNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

40345,1961,114,008Mthatha High CourtNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

49528,553101,214,992Mthatha High CourtNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

47485,08623,850,000Mthatha Police Training College: CompleteRRNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

16116,160850,000Mthatha Police Training College Complete RNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



62638,82549,200,254Mthatha PrisonNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

845,7601,889,151Mthatha Refurbishment of Mtahta MagistrateCourtNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1982,7103,824,469Mthatha, Ngcobo Home AffairsNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Nyandeni (EC155)

45660,56145,040,320NCOP BuildingNational Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

4827,083,78032,000,000NPA Pietermaritzburg WorkshopNational Departments and SOE Nat Dept of Public Works KN Umgungundlovu (DC22) The Msunduzi (KZN225)

27607,1047,666,667NYS/Parliament Office AccomodationNational Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

7135,4432,437,350Nelspruit Renovation of Police StationNational Departments and SOE Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

326,415,04425,000,000New Durban Point Branch CourtNational Departments and SOE Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1136,2561,400,000Ngqamakwe Prison CDC432/17National Youth Service (NYS) Nat Dept of Public Works EC Amathole (DC12) Mnquma (EC122)

40213,84037,991,962Ngqamakwe Prison:Repairs and UpgradeNational Youth Service (NYS) Nat Dept of Public Works EC Amathole (DC12) Mnquma (EC122)

13173,74018,798,120Ntabankulu Magistrate CourtNational Departments and SOE Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

26623,532920,918Ntakelubhelu-Gen DealerNational Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1215,21060,000,000PARKROAD SAPSNational Departments and SOE Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

57328,77015,987,524PARKROAD SAPSNational Youth Service (NYS) Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

2756,670,45162,431,260PARLIAMENTARY RESIDENTIALACCOMODATION

Large Projects (exceedingR30mil) Nat Dept of Public Works WC City of Cape Town


221,805,1295,150,000PE Police Station Southdene GarageNational Departments and SOE Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

959,8992,700,000PSJ FacilitiesNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Ngquza Hill (EC153)

56,9203,770,428Palmietfontein SAPSNational Youth Service (NYS) Nat Dept of Public Works EC Joe Gqabi (DC14) Senqu (EC142)

7523,566,46048,324,597Paterson SAPS (General Labour)National Departments and SOE Nat Dept of Public Works EC Sarah Baartman (DC10) Sunday's River Valley(EC106)

301,024,8771,998,228Paterson SAPS EPWP/NYSNational Youth Service (NYS) Nat Dept of Public Works EC Sarah Baartman (DC10) Sunday's River Valley(EC106)

12107,60018,500,000Phokeng SAPSNational Departments and SOE Nat Dept of Public Works NW Bojanala Platinum(DC37) Moses Kotane (NW375)

37431,7281,896,800Phuthalitchaba NYSNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Matatiele (EC441)

17932,1655,903,555Port Elizabeth Eben Donges BuildingNational Departments and SOE Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

22199,4281,270,000Pretoria Bricklaying Apprenticeship ProgramNational Youth Service (NYS) Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

12217,4601,454,613Pronto Kleen Area 16National Youth Service (NYS) Nat Dept of Public Works WC All metros and districts in WCprovince


42203,838943,300Queenstown Magistrate OfficeNational Youth Service (NYS) Nat Dept of Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)

176,395,86018,675,994Queenstown Magistrate Office (GeneralLabour)National Departments and SOE Nat Dept of Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2263,9401,391,341Qunu MuseumNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

15192,68318,664,083Ramatlabama Border Post GLNational Youth Service (NYS) Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

555,35918,664,083Ramatlabama Border Post NYSNational Youth Service (NYS) Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

557,42010,988,166Repairs and Renovations of Mt FrereMagistrate CouNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

32255,88635,868,456Repairs and renovations in Gungqwana JSSNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Mhlontlo (EC156)

1521,64822,313,325SA Army College Thaba TshwaneNational Youth Service (NYS) Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

18189,28951,904,112SAPS Garage OudtshoornNational Youth Service (NYS) Nat Dept of Public Works WC Eden (DC4) Oudtshoorn (WC045)

16420,03024,979,089STANDERTON SAPS RENOVATIONPROJECTNational Departments and SOE Nat Dept of Public Works MP Gert Sibande (DC30) Msukaligwa (MP302)

427,2801,000,000Sand River Militery Base Repair ProjectNational Departments and SOE Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

1478,48018,500,000Sannieshof SAPSNational Departments and SOE Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

6130,220,97578,077,324Sara Baartman Centre of Remembrance (General WO)National Departments and SOE Nat Dept of Public Works EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


14105,25212,642,359Sealing of Roofs at Ammunition in JanKempdorpNational Departments and SOE Nat Dept of Public Works NC Frances Baard (DC9) Phokwane (NC094)

62,662,1014,500,000Secunda renovation of police stationNational Departments and SOE Nat Dept of Public Works GP Gert Sibande (DC30) Mkhondo (MP303)

10900,0006,772,411Seshego Magistrate CourtNational Departments and SOE Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

12326,43348,467,890Springfield Department of LabourNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

17110,35642,893,104St Thomas JSSNational Youth Service (NYS) Nat Dept of Public Works EC Joe Gqabi (DC14) Elundini (EC141)

2710,715,57635,911,464Steytlerville Police StationNational Departments and SOE Nat Dept of Public Works EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

431,094,5591,672,893Steytlerville Police Station (NYS)National Youth Service (NYS) Nat Dept of Public Works EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

39200,5521,896,800Sulenkama SSSNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Mhlontlo (EC156)

16142,37542,891,945Sulenkama SSSNational Youth Service (NYS) Nat Dept of Public Works EC O.R.Tambo (DC15) Mhlontlo (EC156)

12110,50811,455,279TEMBENINational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

797,565675,887TRICHARDT SAPS NYS PROJECTNational Youth Service (NYS) Nat Dept of Public Works MP Gert Sibande (DC30) Govan Mbeki (MP307)

389,641,2739,641,274TRICHARDT SAPS RENOVATIONPROJECTNational Departments and SOE Nat Dept of Public Works MP Gert Sibande (DC30) Govan Mbeki (MP307)

22239,2041,038,935Tabankulu Magistrate CourtNational Youth Service (NYS) Nat Dept of Public Works EC Alfred Nzo (DC44) Ntabankulu (EC444)

831,0506,812,526Thoyondou Police StationNational Departments and SOE Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

1811,929,82120,000,000UMLAZI MAGISTRATES OFFICENational Departments and SOE Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

28,430100,000Umzimkhulu PrisonNational Departments and SOE Nat Dept of Public Works KN Sisonke (DC43) Umzimkhulu (KZN435)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



344,1608,486,195Van WYKS SAPS Repair Quarters1,2 and 3National Departments and SOE Nat Dept of Public Works NC Pixley Ka Seme (DC7) Kareeberg (NC074)

12103,94620,000,000Vanderbijlpark Police StationNational Youth Service (NYS) Nat Dept of Public Works GP Sedibeng (DC42) Emfuleni (GT421)

2241,063630,858Various Magistrate of Construction forpeople with DisNational Departments and SOE Nat Dept of Public Works EC Amathole (DC12) Amahlati (EC124)

817,0167,680,425Vuwani 15 SAI BN MESSNational Departments and SOE Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

6825,6081,018,006WHITTLESEA-SADA PRISONNational Departments and SOE Nat Dept of Public Works EC Chris Hani (DC13) Emalahleni (EC136)

1149,89250,000Witbank Court NYS ProjectNational Youth Service (NYS) Nat Dept of Public Works MP Nkangala (DC31) Emalahleni (MP312)

18307,22916,772,470Wynberg Military BaseNational Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

25721,232611,691,305Wynberg:2 Mlitary HospitalProvincial Infrastructure(NON-ROADS) Nat Dept of Public Works WC City of Cape Town


447,895520,753Yonwabeli Mzantsi Area 10National Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

10173,6751,064,305Yonwabeli Mzantsi Area 11National Youth Service (NYS) Nat Dept of Public Works WC All metros and districts in WCprovince


36823,630984,999Zara Cleaning ServicesNational Youth Service (NYS) Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

12207,1945,000,000kesington irish military baseNational Youth Service (NYS) Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

571,442,19710,000,000standerton prison DCS adptation andcomplete upgraNational Departments and SOE Nat Dept of Public Works MP Gert Sibande (DC30) Lekwa (MP305)


158.48

5,019107,570,3832,323,429,688166


Department

Number of Projects

WC - Transport and Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



47334,40012,437,066C1085: Periodic Maintenance on TR35/1 -Beaufort West to AberdeenProvincial Roads WC - Transport and Public

Works WC Central Karoo (DC5) Beaufort West (WC053)

474,456627,88211 Leeuwen Street, Cape TownProvincial Infrastructure(NON-ROADS)

WC - Transport and PublicWorks WC City of Cape Town


13260,596700,00014 QUEEN VICTORIA STREET ,CAPETOWN




7207,292600,000140-142 Long StreetProvincial Infrastructure(NON-ROADS)



222,337370,23819 Hermes street GMT Paarden EilandProvincial Infrastructure(NON-ROADS)



17316,4382,348,98627 WALE STREET,ISM BUILDING ,CAPETOWN




11502,14532,500,0003 Dorp Street modernisation(617218-2015)Provincial Infrastructure(NON-ROADS)



118,614116,66731 Chiapinni Street Soil Lab, Cape TownProvincial Infrastructure(NON-ROADS)



7130,298550,00035 Wale Street, Cape TownProvincial Infrastructure(NON-ROADS)



8132,497390,0004 LEEUWEN STREET AND 1-3DORPSTREET CAPE TOWN




21401,7231,233,3337 15 wale str,cape townProvincial Infrastructure(NON-ROADS)



577,501366,66772 ROELAND STREETProvincial Infrastructure(NON-ROADS)



6130,298500,0008 RIEBEECK STR, NORTON ROSEBUILDING




410,9096,166,6679 Dorp Street-Modernisation of 6th Floor,Registry




410,9179,250,0009 Dorp Street: Modernisation of 6th floor andcreating space for plans registry




10167,526789,6879 RIEBEECK STREET, (ATTERBURYHOUSE) CAPE TOWN




12223,368943,527Athlone: provincial shared services centerProvincial Infrastructure(NON-ROADS)



493,070320,000BEAUFORT WEST -PROVINCIAL TRAFFICCENTRE




237,228207,775Beaufort west: shared services center:Dande velli


WC - Transport and PublicWorks WC Central Karoo (DC5) Beaufort West (WC053)

210,559318,870Bellville-Tygeberg Hospital DisasterManagement




12,754271,706Bellville-Tygerberg Hospital-ProvincialDisaster Management-New Fire Escape ....




934,976288,402Bredasdorp: Agriculture office: site worksand internal minor repairs


WC - Transport and PublicWorks WC Overberg (DC3) Cape Agulhas (WC033)

16431,1983,120,256C0574.64: Overload Control at SomersetWest WeighbridgeProvincial Roads WC - Transport and Public


13604,3852,976,248C0574.65: Overload Control at BeaufortWest WeighbridgeProvincial Roads WC - Transport and Public





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15370,9702,536,866C0574.66: Overload Control at MooreesburgWeighbriProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

12362,5372,798,395C0574.67: Overload Control at KlawerWeighbridgeProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) Matzikama (WC011)

20738,5173,819,991C0574.68: Overload Control at VissershokWeighbridgeProvincial Roads WC - Transport and Public

Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

16673,6413,292,280C0574.69: Overload Control at JoostenbergWeighbridgeProvincial Roads WC - Transport and Public


14576,2202,335,271C0574.70: Overload Control at RawsonvilleWeighbridgeProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Breede Valley (WC025)

16708,4143,137,578C0574.71: Overload Control at SwellendamWeighbridgeProvincial Roads WC - Transport and Public

Works WC Overberg (DC3) Swellendam (WC034)

27251,2008,882,700C0733.06: New Arrestor Bed on TR2/2 nearintersectProvincial Roads WC - Transport and Public


1122,827,68084,548,811C0751.02: Rehab TR23/3 Gouda -Kleinbergrivier Bridge km 0.12 - km 12.5Provincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Drakenstein (WC023)

2234,160,269170,361,135C0818: Rehab TR31/2 - Ashton/MontaguProvincial Roads WC - Transport and PublicWorks WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


14829,746,81250,835,047C0820: Rehabilitation of MR287 from km14.0 to km 32 - Robertson/BonnievaleProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities

785,523,47323,644,319C0821: Rehab TR23/3 - Porterville/PiketbergProvincial Roads WC - Transport and PublicWorks WC West Coast (DC1) Bergrivier (WC013)

2064,301,60074,413,719C0822: Rehab MR344 GlentanaProvincial Roads WC - Transport and PublicWorks WC Eden (DC4) Mossel Bay (WC043)

1063,094,88097,805,789C0823.01: Rehab MR352Provincial Roads WC - Transport and PublicWorks WC Eden (DC4) George (WC044)

47655,840165,791,264C0914.02: Rehabilitation of MR168 betweenN2 and Vlaeberg RoadProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Stellenbosch (WC024)

1001,199,5201,207,648C0918T: Traffic accommodation onTR03303 - Oudtshoorn and De RustProvincial Roads WC - Transport and Public

Works WC Eden (DC4) Oudtshoorn (WC045)

601,524,96075,539,256C0921: Rehab DR1050 - Annandale RoadProvincial Roads WC - Transport and PublicWorks WC Cape Winelands (DC2) Stellenbosch (WC024)

14253,44010,373,707C0965.03: N2 Streetlighting MaintenanceProvincial Roads WC - Transport and PublicWorks WC City of Cape Town


8132,48010,607,170C0965.04: N1 Streetlighting Maintenance onTR00901Provincial Roads WC - Transport and Public


45563,84060,126,581C0984: Reseal MR191Provincial Roads WC - Transport and PublicWorks WC Overberg (DC3) Theewaterskloof (WC031)

63500,3607,573,582C0998: Reseal TR07502 betweenOudtshoornProvincial Roads WC - Transport and Public


8101,869585,077C1000596-14 Queen Victoria Street- WaterSaving M.




20112,00015,007,650C1009.01: Rehab DR01111 from km 23.5 tokm 38,951Provincial Roads WC - Transport and Public

Works WC West Coast (DC1) Swartland (WC015)

1768,00045,700,000C1029: Reseal of TR23/02 from km 0.00 -17.63 between Hermon and GoudaProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Drakenstein (WC023)

99240,12018,475,549C1035: Reseal of MR342 from km 7.72 -38.63 between Mossgas and HerbertsdaleProvincial Roads WC - Transport and Public

Works WC Eden (DC4) Mossel Bay (WC043)

651,918,40059,885,535C1037: Reseal of TR34/01Provincial Roads WC - Transport and PublicWorks WC Central Karoo (DC5) Prince Albert (WC052)

751,673,760193,739,743C1046: Extend the 3rd Lane on TR09/1 westof DurbaProvincial Roads WC - Transport and Public


1094,500611,938C1057.02: Vegetation Management onRoads in the MaProvincial Roads WC - Transport and Public





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42722,4003,126,943C1057.06: Vegetation Management onRoads in the Cape Winelands East AreaProvincial Roads WC - Transport and Public


87718,7902,214,266C1057.07: Vegetation Management onRoads in the Cape Winelands West AreaProvincial Roads WC - Transport and Public


40415,2402,194,881C1057.09: Vegetation Management onRoads in the Eden DM AreaProvincial Roads WC - Transport and Public

Works WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

35672,7504,432,844C1057.13 Routine Road MaintenanceTR33/1,TR33/2,MR358,DR1671Provincial Roads WC - Transport and Public


45825,1084,707,230C1057.14: Routine Road Maintenance onTR34/1, TR34/2,and MR582 from Merwevill......

Provincial Roads WC - Transport and PublicWorks WC Eden (DC4) Oudtshoorn (WC045)

21281,0704,331,500C1057.16: Vegetation Management onRoads in the Overberg AreaProvincial Roads WC - Transport and Public

Works WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

15119,3903,237,500C1057.17: Vegetation Management onRoads in the Central Karoo DM AreaProvincial Roads WC - Transport and Public

Works WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

40223,68036,979,877C1081: Periodic Maintenance on TR27/1 -Rooi Els to Gordon's BayProvincial Roads WC - Transport and Public


61552,48031,742,268C1083: Periodic Maintenance on TR88/1 -De Rust to UniondaleProvincial Roads WC - Transport and Public


567,693,92854,250,345C1087: Periodic Maintenance on MR27 -Stellenbosch to KlapmutsProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Stellenbosch (WC024)

16165,12026,637,500C1096: Periodic Maintenance on TR22/1 -Gouda to CeresProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Witzenberg (WC022)

99798,08037,173,875C1106: Routine Road Maintenance in thePaarl DRE AreaProvincial Roads WC - Transport and Public


21334,8808,696,000C1114.01: Routine Road Maintenance onRoads in the Porterville West AreProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) Bergrivier (WC013)

20282,81010,367,500C1114.02: Routine Road Maintenance onRoads in the Yzerfontein North AreaProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) Saldanha Bay (WC014)

15239,7806,046,500C1114.03: Routine Road Maintenance onRoads in the Vredendal AreaProvincial Roads WC - Transport and Public


16235,0604,144,000C1114.04: Routine Road Maintenance onRoads in the Yzerfontein South AreaProvincial Roads WC - Transport and Public


16306,2805,427,500C1114.05: Routine Road Maintenance onRoads in the Porterville East AreaProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) Bergrivier (WC013)

17275,0205,323,000C1114.06: Routine Road Maintenance onRoads in the Malmesbury North AreaProvincial Roads WC - Transport and Public


29397,86012,412,500C1114.07: Routine Road Maintenance onRoads in the Elands Bay AreaProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) Cederberg (WC012)

17287,1806,642,500C1114.08: Routine Road Maintenance onRoads in the Malmesbury South AreaProvincial Roads WC - Transport and Public


355,842654,112CAPE TOWN : 48 QUEEN VICTORIASTREET




255,8421,214,298CAPE TOWN :34 ROELAND STREETProvincial Infrastructure(NON-ROADS)



429,782223,333CAPE TOWN :49 HOPE STREETProvincial Infrastructure(NON-ROADS)



37707,3313,885,153CAPE TOWN: 4 DORP STREETProvincial Infrastructure(NON-ROADS)



637,740307,264Caldon - House PA1 N2 Main Road -General upgrade and driveway repairs ..


WC - Transport and PublicWorks WC Overberg (DC3) Theewaterskloof (WC031)

321,420269,500Caledon-Enclose parking area,carportsrenov.



822,95057,500Caledon-Old Mutual Building AgricultureOffices


WC - Transport and PublicWorks WC Overberg (DC3) Overstrand (WC032)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



959,32910,000,000Cape Town - 4 Dorp street - Modernisationof the 12th floor




2554,3921,524,033Cape Town - 7,15 Wale - Water PressureBoost Pumps




16207,1085,175,096Cape Town - CBD: Various buildingswaterproofing and replacement of roof ..




2370,0567,883,000Cape Town-Metropole-AccessControl-Security




53,927308,518Cape Town: 27 Wale street: Install solar filmand repair blinds




476,966248,930Cape Town: Waldorf building 80 St GeorgesSquare




6102,8957,883,000Cape Town: metropole : Access control:security 2015-2019




474,456591,972Cape Town:15A-C DORP STREETProvincial Infrastructure(NON-ROADS)



751,163633,176Cape Winelands:Paarl: Drakenstein OfficeTC Newman


WC - Transport and PublicWorks WC Cape Winelands (DC2) Drakenstein (WC023)

28116,8772,427,500Cape town: Union House: Modernisation of5th floor FY1718




1537,20041,360Ceres: R/MT 406/2014 Routine RoadMaintenance in tProvincial Roads WC - Transport and Public






3900383,567Ceres: R/MT 410/2014 Routine RoadMaintenance in tProvincial Roads WC - Transport and Public


196,6406,640Ceres: R/MT 411/2014 Routine RoadMaintenance on EProvincial Roads WC - Transport and Public

Works WC West Coast (DC1) Cederberg (WC012)

16297,8242,050,000Chiappini Street, LibraryServices,Stores,Medical,Depot




618,870334,250Clanwilliam - Algeria - Various buildings -General repairs including paving to parking ..


WC - Transport and PublicWorks WC West Coast (DC1) Cederberg (WC012)

741,49411,000,000Clanwilliam-Dormitory atCYCC-New(647459-2017)



421,1142,256,415Clanwilliam-EMDC-General Building repairsFY1718



662,054,55026,949,074EDM/2016/IMMS 4865 - Upgrading onDR1578 (15.50 -Provincial Roads WC - Transport and Public

Works WC Eden (DC4) Mossel Bay (WC043)

48907,95751,000,000EDUCATION - BLOCK A - B ALEXANDRAOFFICE PRECINCT




5130,298672,854EMDC PAARLProvincial Infrastructure(NON-ROADS)



474,456574,192EMDC SOUTH MITCHELLS PLAINProvincial Infrastructure(NON-ROADS)



8137,0881,185,989Elsenburg FET Lecture halls: Waterproofing,paving and general repairs


WC - Transport and PublicWorks WC Cape Winelands (DC2) Stellenbosch (WC024)

528,560567,944Epping - Artscape epping office - Adminbuilding and backdrop workshop internal ..




430,720290,000GMT EPWP WASHBAY18/19Provincial Infrastructure(NON-ROADS)



7130,298928,029GOERGE :RENSBURGHOF BUILDINGProvincial Infrastructure(NON-ROADS)






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



477,076375,660George: Shadow/Traffic CentreProvincial Infrastructure(NON-ROADS)



7130,2981,856,059George: York Park BuildingProvincial Infrastructure(NON-ROADS)



21246,8935,000,000George: bus Depot: Extension of BusParking FY1718


WC - Transport and PublicWorks WC Eden (DC4) George (WC044)

625,2453,006,575Goodwood-Internal and External MinorRepairs




46,9073,197,699Grabouw-Hottentots Holland-UpgradeLandroskop



1740,3001,007,315Gugulethu: Social development districtoffice: General repairs and painting




32,426825,831Hermanus-Onrustriver Offices-Minorrepairs(Good condition)


WC - Transport and PublicWorks WC Overberg (DC3) Overberg (DC3) - All or some


847,165248,575Hopefield - Dwelling 10 mark street - R andR to outbuilding and minor repairs to main ..


WC - Transport and PublicWorks WC West Coast (DC1) Saldanha Bay (WC014)

7701,230,75910,226,000IG :CT :BFMP:DTPWProvincial Infrastructure(NON-ROADS)



1893,485,760163,404,450IG C0415.02: Extension of Main Road 559from Port Service Corridor to Main Road 23......

Provincial Roads WC - Transport and PublicWorks WC West Coast (DC1) Saldanha Bay (WC014)

1373,783,840141,005,000IG C1106: Routine Road Maintenance in thePaarl DRE AreaProvincial Roads WC - Transport and Public


201168,2337,542,525IG-CT-METROPOLE-BFMP-REGION2,3,4FY18/19-TPWP




2145,983270,650IG:CT: NO.9 DORP: PROVISION OF DATAAUTHOURISERS




2107,578258,650IG:CT:NO 9 DORP:PROVISION OF DATACAPTURERS(TWP )




3247,570258,650IG:CT:NO.9 DORP:PROVISION OF DATACAPTURERS( HEALTH




7130,298600,000Khayelitsha Shared Service Office BuildingProvincial Infrastructure(NON-ROADS)



639,617824,400Kleinmond:Koggelberg-VariousBuildings-Repairs



213,9232,105,990Kraaifontein - De novo - Removal of rubble,wall and fence




524,174876,735Kraaifontein-Bergsig Semi DetachedHouses-Repairs and Renovations including ....




8217,1091,350,000Kraaifontein-Building and Electrical UpgradeProvincial Infrastructure(NON-ROADS)



1032,3143,000,000Kraaifontein:Bonnytown Place ofSafety:erect fenc.




11204,7541,385,707Kuilsriver: EMDC OfficesProvincial Infrastructure(NON-ROADS)



424,847173,304Lamberts Bay: Nortier: 2017 electricalupgrade


WC - Transport and PublicWorks WC West Coast (DC1) Bergrivier (WC013)

432,895166,586Lutzville Cultural CentreProvincial Infrastructure(NON-ROADS)

WC - Transport and PublicWorks WC West Coast (DC1) Matzikama (WC011)

7130,298366,667MAITLAND ALEXANDRA PRECINTOFFICE




8235,824301,556Moorreesburg - Office building langstraat 42- replace blinds and tint windows


WC - Transport and PublicWorks WC West Coast (DC1) Swartland (WC015)

1872,069,3003,354,120NYS18/19- PHASE 10National Youth Service (NYS) WC - Transport and PublicWorks WC All metros and districts in WC

provinceAll local municipalities in WCprovince




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



637,740334,500Napier - Various houses - Repairs andrenovations


WC - Transport and PublicWorks WC Overberg (DC3) Cape Agulhas (WC033)

39922,4602,174,624Oudtshoorn: R/MT 506/2015 - Routine RoadMaintenance on TR16/08, TR16/09, ........

Provincial Roads WC - Transport and PublicWorks WC Central Karoo (DC5) Beaufort West (WC053)

431,074,0004,560,869Oudtshoorn: R/MT 507/2015 - Routine RoadMaintenance on TR33/4 including cleaning ......

Provincial Roads WC - Transport and PublicWorks WC Central Karoo (DC5) Beaufort West (WC053)

499,960345,069Overberg Distr.-Caledon-General BuildingProjects


WC - Transport and PublicWorks WC Overberg (DC3) Overberg (DC3) - All or some


520,400439,235Overberg: Caledon: Social services: Generalrepairs



1162,475662,812Overberg: Grabouw: Hottentots NatureReserve




887,720989,125Overberg: Swellendam: Marloth - Variousbuildings - General buildings repairs ......


WC - Transport and PublicWorks WC Overberg (DC3) Swellendam (WC034)

12223,368925,000PROTEA ASSURANCEProvincial Infrastructure(NON-ROADS)



39122,8502,174,273Paarl: R/MT 500_1/2015 Routine RoadMaintenance onProvincial Roads WC - Transport and Public

Works WC Cape Winelands (DC2) Breede Valley (WC025)

16442,6501,719,603Paarl: R/MT 500_2/2015 Routine RoadMaintenance onProvincial Roads WC - Transport and Public


59891,000909,646Paarl: R/MT 500_3/2015 Routine RoadMaintenance on Roads in the Cape ......

Provincial Roads WC - Transport and PublicWorks WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


441,159,5001,623,450Paarl: R/MT 500_4/2015 Routine RoadMaintenance on Roads in the Overberg Are..

Provincial Roads WC - Transport and PublicWorks WC Overberg (DC3) Theewaterskloof (WC031)

421,420308,000Parow-72 Rissik Street-InternalProvincial Infrastructure(NON-ROADS)



214,586121,203Piketberg - Dwelling 43 tuin street - replacecarpets


WC - Transport and PublicWorks WC West Coast (DC1) Bergrivier (WC013)

118,614100,892Piketberg Transport Satelite OfficeProvincial Infrastructure(NON-ROADS)



919,651249,688,616STELLENBOSCH: ELSENBURG: WATERAND SEWER COMPLETION CONTRACT ..



9161,941593,333Sanlam Building: golden acreProvincial Infrastructure(NON-ROADS)



474,456614,296Seppie Greef Building: OudtshoornProvincial Infrastructure(NON-ROADS)



12148,9882,376,500Sivuyile Infrastructure Upgrade FY1718Provincial Infrastructure(NON-ROADS)



325,933663,931Stellenbosch - Elsenburg - Farms - AccessControl - Security 2015 - 2018



410,710983,383Stellenbosch - Kromme rhee - Variousbuildings - General repairs and painting



412,24096,000Stellenbosch-General Building RepairsProvincial Infrastructure(NON-ROADS)


23,474354,000Stellenbosch-Okkie Jooste-RepairsProvincial Infrastructure(NON-ROADS)


412,512174,892Stellenbosch-Refurbish Bathroom FY1718Provincial Infrastructure(NON-ROADS)


55,0492,471,245Swellendam-SDO-Minor Internal RepairsProvincial Infrastructure(NON-ROADS)


448,572400,050Swellendam-Various OfficeBuildings-General Repair



15179,600621,500TOKAI-Various Buildings External RepairsProvincial Infrastructure(NON-ROADS)






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1460,7926,205,600TPW-George-Modernization-York ParkGround-1st Floor


WC - Transport and PublicWorks WC Eden (DC4) George (WC044)

593,070459,870TYGERBERG DISASTER MANAGEMENTProvincial Infrastructure(NON-ROADS)



423,4601,600,000Vanrhynsdorp - Groot grawater anduitspangsrug houses - Completion of ....



854,021253,513Vredendal-Internal Repairs and PaintingFY1718



713,709225,000Worcester-EMDC,DurbanStr.-ResurfaceParkingArea


WC - Transport and PublicWorks WC Cape Winelands (DC2) Breede Valley (WC025)

6351,7371,238,554Worcester-Kleinplasie-Complete Upgrade ofelectr.


WC - Transport and PublicWorks WC Cape Winelands (DC2) Breede Valley (WC025)

35,100577,045athlone: Vangate shared services centre:replace





227.87

1,27416,415,531953,398,65387


Department

Number of Projects

WC - Western Cape Education Department




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23194,72023,359,042Woodlands primary SchoolProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC City of Cape Town


66,8343,131,4132016/17 Cape Metropole CProvincial Infrastructure(NON-ROADS)



10144,0446,772,873AF LOUW PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



12114,2813,925,266ALICEDALE PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



10138,0576,833,995ALPHA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



693,4482,642,660ASHTON SECONDARY SCHOOL :Additional Classrooms (cluster 1)




1478,8265,056,370AVIAN PARK PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



332,8443,756,428Alicedale Primary School: New DoubleClassroom




15103,7751,550,684Alpha Special needs SchoolProvincial Infrastructure(NON-ROADS)



11119,5305,751,516Arcadia Primary School: Maintain SchoolProvincial Infrastructure(NON-ROADS)



32513,33111,823,555Arcadia Secondary SchoolProvincial Infrastructure(NON-ROADS)



7171,48634,479,642Avondale Primary School: AdditionProvincial Infrastructure(NON-ROADS)



5108,9242,642,660BELGRAVIA SECONDARY SCHOOL:Additional classroom 17/18 (clusters ....




7107,8247,318,771BEVERLEY PARK PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



2560,61052,337,100Blackheath Primary School: Renovate-ID188




718,3605,505,000Bruckner De VilliersProvincial Infrastructure(NON-ROADS)



21881,8925,671,313Colridge Primary SchoolProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC Eden (DC4) Oudtshoorn (WC045)

2182,44732,500,000DELFT HIGH SCHOOL -NEW SCHOOLProvincial Infrastructure(NON-ROADS)



962,888,16329,338,500DIAZ PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC Eden (DC4) Mossel Bay (WC043)

12157,1076,074,020DISA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



8322,5756,466,868DRAKENSTEIN PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC Cape Winelands (DC2) Drakenstein (WC023)

5133,7223,803,058Delft primary school: General BuildingRepairs including electric




35713,205,000ELSIESRIVER SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS)



1485,0432,386,483Eden:Heidelberg:Slangrivier Primary School:General Repairs including Electrical


WC - Western Cape EducationDepartment WC Eden (DC4) Kannaland (WC041)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13124,7117,134,169Eureka Primary School: general buildingincluding




421,420261,998GANSBAAI PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



17142,4334,171,235GARDEN ROUTE PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



10265,7615,459,513GREENLANDS PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



33,27464,433Grabouw High SchoolProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC Overberg (DC3) Theewaterskloof (WC031)

4286,3143,756,428Grade R 2016/2017/Metro B: Athlone northProvincial Infrastructure(NON-ROADS)



340,443510,963Grade R Metro NorthProvincial Infrastructure(NON-ROADS)



410,9962,820,000Grade R provision to existing school.Provincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC West Coast (DC1) Bergrivier (WC013)

439,8003,756,428Grade R to metro A: Rylands PrimarySchool




698,6461,981,025IDASVALLEI PRIMARY SCHOOL;ADITIONAL CLASDROOMS ( CLUSTER 1)




96110,8782,514,175IG-CT-METROPOLE-BFMP-REGION1FY18/19-WCED




4371,4491,074,500IG: CT: BFMP: WCEDProvincial Infrastructure(NON-ROADS)



6103,0817,467,775IHLUMELO JUNIOR SS:general buildingrepairs incl electrical




564,6552,957,396INTSHINGA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



522,2342,573,973JOHN GRAHAM PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



555,131625,460JURIE HAYES PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



341,6672,391,871KLEINMOND PRIMARY SCHOOL:ADDTIONAL CLASSROOMS (CLUSTER 1)




61667,66833,542,500KRAAIFONTIEN HIGH SCHOOLProvincial Infrastructure(NON-ROADS)



550,6445,511,502LEONSDALE PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



8103,224269,873Labori high SchoolProvincial Infrastructure(NON-ROADS)



346,2008,500,248Luckhoff High SchoolProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC Cape Winelands (DC2) Stellenbosch (WC024)

545,0746,975,028MARVIN PARK PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



350,1231,807,116MASIBAMBNE SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS)



467,3443,141,215MCGREGOR PRIMARYSCHOOL:ADDTIONAL CLASSROOMS ....




1273,4043,129,583MILKWOOD PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



3254,6731,764,150MONTEVIDEO PRIMARY SCHOOL:Additional Classroom 17/18 ( Cluster 2B) ....




1267,1721,765,351MURRAYSBURG PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,6922,107,500MVULA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



1696,2889,129,975Macassar Primary SchoolProvincial Infrastructure(NON-ROADS)



634,7633,750,047Mount Pleasent Primary School: AdditionalClassrooms




44881,36620,764,026NEW DELFT HIGH SCHOOLProvincial Infrastructure(NON-ROADS)



445,9002,418,418NKQUBELA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



987,2307,713,967OKER PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



8128,9668,946,518Oudtshoorn- School Of Skill - Upgrade-ID133



35,6101,937,500PEAK VIEW SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS)


433,660213,749Parow West Primary SchoolProvincial Infrastructure(NON-ROADS)



68397,25057,157,932Phillippi High School: Construction of newSchool




9159,8801,247,792Pieter Langeveldt Primary School:Stellenbosch



3108,3444,512,181Prestwich primary SchoolProvincial Infrastructure(NON-ROADS)



38352,9347,518,353Punt High SchoolProvincial Infrastructure(NON-ROADS)



19238,45130,939,500QHAYIYA SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS)



10157,2225,049,685RAHMANIYEH PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



9139,23013,219,557RAINBOW PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



443,3503,337,500RIEBEECK VALLY SPECIAL SCHOOLProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC West Coast (DC1) Swartland (WC015)

11125,4606,417,279Roodezant Secondary School: GeneralRepairs includ


WC - Western Cape EducationDepartment WC Cape Winelands (DC2) Drakenstein (WC023)

13482,6445,484,618SAKUMLANDELA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



617,5465,323,032SANDHILLS NGK PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



846,5401,145,000SPINEVIEW PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



6173,3903,978,951Seamount Primary School: AdditionalClassroom




42706,79224,286,170Silikamva High School: construction of newschool




647,3286,840,872Sir Lowry Pass Primary SchoolProvincial Infrastructure(NON-ROADS)



632,8193,209,069Spineview Primary School: Phase 2Provincial Infrastructure(NON-ROADS)



849,88270,035,746Stofland Primary SchoolProvincial Infrastructure(NON-ROADS)


824,49237,816,210THEMBALETHU SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS)






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51656,91737,269,859Umyezo wama Apile high schoolProvincial Infrastructure(NON-ROADS)

WC - Western Cape EducationDepartment WC Overberg (DC3) Theewaterskloof (WC031)

35460,07529,678,500VREDEKLOOF PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



9229,7555,946,962VUSELELA PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



59,3841,622,123WALTER TEKA PUBLIC PRIMARYSCHOOL




41164,41333,542,500WE- Kraaifontein High School-New SchoolProvincial Infrastructure(NON-ROADS)



619,8905,715,000WESTRIDGE SECONDARY SCHOOLProvincial Infrastructure(NON-ROADS)



24236,67261,732,000WILLOWS PRIMARY SCHOOLProvincial Infrastructure(NON-ROADS)



962,27547,127,892Woodlands Primary school: ReplaceProvincial Infrastructure(NON-ROADS)



5467,2824,002,542langebaanweg Primary School: Constructionof 7 Classrooms


WC - Western Cape EducationDepartment WC Overberg (DC3) Overstrand (WC032)


256.13

30922,151,099249,230,97514


Department

Number of Projects

WC- Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1144,73344,733Blue Downs: Eerste River Infill Ph 1: 119BNG

Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


16265,827268,459Delft Symphony 7: 505 BNG UnitsProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


41480,0645,183,629Drakenstein: Vlakkeland Ph 1.3: 236Services

Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC Cape Winelands (DC2) Drakenstein (WC023)

183,807,5033,807,503Drakenstein: Vlakkeland: 201 MR00201Pedestrian Walkway

Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC Cape Winelands (DC2) Drakenstein (WC023)

13,484118,522Forest Village Ph 4 B: 89 BNGProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


2088,6852,583,680Forest Village Ph 5D: 163 BNGProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


841,498,70476,319,591Forest Village Ph2:313 sites,357 T/SProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


20124,4123,160,001Forest Village Ph5C -180 BNGProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


428,599,849144,691,833George: Pacaltsdorp: Syferfontein: Ph C: Erf325 East

Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC Eden (DC4) George (WC044)

115,446,5317,446,000Goerge: Pacaltsdorp: Syferfontein Ph A: Erf325 East

Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC Eden (DC4) George (WC044)

1172,1742,422,489Highbury Park Ph3: 264 BNGProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


16,565170,534Highbury Park: Phase 3B: 50 MilitaryVeteran Unit

Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


255,945123,634IG Administration SupportProvincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town


311,656,6232,890,366IG Delft TRA 5Provincial Infrastructure(NON-ROADS) WC- Human Settlement WC City of Cape Town



234.18

2473,965,4742,562,301,81320


Department

Number of Projects

WC-Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



959,8744,180,194Ashton - Zolani Clinic - General upgrade andmaintenance Alpha (2015-2016)

Provincial Infrastructure(NON-ROADS) WC-Health WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


656,222785,637CLANWILLIAMS EMSProvincial Infrastructure(NON-ROADS) WC-Health WC West Coast (DC1) Cederberg (WC012)

621,39829,401,901DISTRICT SIX COMMUNITY HEALTHCENTRE

Provincial Infrastructure(NON-ROADS) WC-Health WC City of Cape Town


127,3462,908,500FISH HOEK - FALSE BAY HOSPITAL -LIFT UPGRADE ALPHA - FY 2018-19



333,9665,087,474Goodwood CDC - Pharmacy Complianceand General Maintenance (2013 - 2014)



601,559,6982,116,000,000Intergrated Grant MaintenanceProvincial Infrastructure(NON-ROADS) WC-Health WC City of Cape Town


22,6522,074,495MAITLAND - ALEXANDRA HOSPITAL -KITCHEN UPGRADE



13222,4685,050,000MITCHELLS PLAIN: LENTEGEURHOSPITAL WARD 16



6186,6606,500,000MOWBRAY MATERNITY HOSPITALProvincial Infrastructure(NON-ROADS) WC-Health WC City of Cape Town


1074,0711,850,000Malmesbury - Swartland Hospital -Demolitions - FY2017-18

Provincial Infrastructure(NON-ROADS) WC-Health WC West Coast (DC1) Swartland (WC015)

618,62514,050,000OBSERVATORY - NEW FORENSICPATHOLOGY LABORATORY



758,7788,101,149Observatory - Groote Schuur Hospital -Maternity B



52174,638281,000,000Observatory - New Forensic PathologyLaboratory (HFRG)



14447,92213,646,566Parow - Tygerberg Hospital - Waterreticulation incl borehole



232,5066,500,000Parow - Tygerberg Hospital Pharmacy WestLifts Number 29



16311,87017,000,000Retreat- DP Marais Hospital - RoofReplacement - FY2017-18



344,18742,705,000Somerset West: Helderberg Hospital: ECUpgrade and Additions



26624,2501,000,000TBH Maintenance and Remedial WorksProject



34,6692,594,500WELLINGTON CDC: PHARMACYADDITIONS

Provincial Infrastructure(NON-ROADS) WC-Health WC Cape Winelands (DC2) Drakenstein (WC023)

23,6721,866,397Western Cape - Various Facilities - 8_1Fencing Eden - FY2017-18

Provincial Infrastructure(NON-ROADS) WC-Health WC Eden (DC4) Eden (DC4) - All or some local

municipalities


90.83

62,945510,151,868689,267,623362

Non-State Sector Non Profit OrganisationsGovernment Sector

Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



57612,510727,650Active Citizenship TodayNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2021,365,0002,425,500African Sinakho ArtsNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

213882,9663,068,257Aids Foundation of South AfricaNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

127971,4951,273,387Akasosha Mens ForumNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

60368,595727,650Amajuba Community Development ProjectNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Newcastle (KZN252)

6225,210,5207,882,875Amos/Kgaphamadi Community OrganisationNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Thembisile (MP315)

2612,364,1953,031,875Angels Community ServicesNPO Programme Nat Dept of Public Works WC Eden (DC4) Bitou (WC047)

83863,800970,200Angels Home based careNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)

5083,368,7905,457,375Angels Of TomorrowNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

2532,704,8203,031,875Are Direng Care GiversNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moretele (NW371)

1241,283,5051,455,300Are Ikemeng Youth Womens HealthDevelopmentNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

60634,782727,650Asakhikusasa Youth And Women Dev andTraining OrgNPO Programme Nat Dept of Public Works KN iLembe (DC29) Ndwedwe (KZN293)

100593,6851,212,750AsipheNPO Programme Nat Dept of Public Works KN Zululand (DC26) Ulundi (KZN266)

1431,407,0371,637,212Autism South AfricaNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

79815,672970,200Bahlengeni Community DevelopmentOrganisationNPO Programme Nat Dept of Public Works KN Umkhanyakude (DC27) Jozini (KZN272)

60635,538727,650Bakhiphe Community DevelopmentOrganisationNPO Programme Nat Dept of Public Works KN iLembe (DC29) Ndwedwe (KZN293)

115642,790848,925Bakone Community Home Base CareNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)

54376,901727,650Bambanani Community Health OrganisationNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

3303,390,0453,880,800Bangwanate Disabled ProjectNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Mogalakwena (LIM367)

3302,403,0853,395,700Baphumelele Childrens HomeNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

2342,146,5952,425,500Bathuseng Community CentreNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Mogalakwena (LIM367)

2681,742,2622,849,962Batsha Ba Kopane OrganisationNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moses Kotane (NW375)

2891,603,6322,425,500Bolokanang Churches OrganisationNPO Programme Nat Dept of Public Works FS Xhariep (DC16) Letsemeng (FS161)

1681,406,9401,819,125Bophelong Home Based Care and HIVPeers.NPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3493,175,9203,638,250Border Rural CommitteeNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

59644,556727,650Buhlebesizwe Home Base CareNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Thembisile (MP315)

91890,5251,091,475Cape Town Ass for Physical DisableNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

98928,1621,212,750Celukuthula Community Aids andCounseling CommunitNPO Programme Nat Dept of Public Works KN uThungulu (DC28) uMhlathuze (KZN282)

8025,506,4707,276,500Child Welfare South Africa: KgotsongNPO Programme Nat Dept of Public Works FS Lejweleputswa (DC18) Nala (FS185)

64485,100727,650Church Of God Of ProphecyNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

101585,9561,212,750Church of God of Prophecy(SA)NPO Programme Nat Dept of Public Works NC Namakwa (DC6) Nama Khoi (NC062)

2291,942,2902,182,950Community Action PartnershipNPO Programme Nat Dept of Public Works WC Overberg (DC3) Swellendam (WC034)

1951,562,3551,819,125Community Bible SocietyNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1011,020,8501,212,750Community Orphanage Centre And ShelterNPO Programme Nat Dept of Public Works KN Umzinyathi (DC24) Nquthu (KZN242)

1351,077,4251,515,937Community Responsiveness ProgrammesNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Tzaneen (LIM333)

103539,7301,212,750Diphetogo HIV ClusterNPO Programme Nat Dept of Public Works NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

88576,2251,212,750Disability Workshop Development EnterpriseNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

121648,9731,455,300Duzi Umngeni Conservation TrustNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) The Msunduzi (KZN225)

108676,7701,212,750Dzekula Development OrganisationNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

1281,070,5051,212,750Eastern Cape Braille Print InstituteNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

2622,201,7552,668,050Eastern Cape Disability EconomicEmporwerment TrusNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

6425,073,1657,882,875Easthigh College of ExcellenceNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All orsome local municipalities

94928,4351,091,475Ebenezer Welfare SupportingNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3012,311,6453,031,875EcolinkNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

1251,010,2051,212,750Edu-PlettNPO Programme Nat Dept of Public Works WC Eden (DC4) Bitou (WC047)

65566,875727,650Ekuthuleni Multi Purpose CentreNPO Programme Nat Dept of Public Works MP Gert Sibande (DC30) Govan Mbeki (MP307)

2842,205,8052,836,071Elim Hlanganani Society for the care of theagedNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Makhado (LIM344)

47539,875606,375Emjindi Trust Youth Inf. CentreNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

2912,913,9753,274,425Empilisweni HIV AIDS OrphansNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

2022,118,4602,425,500Entokozweni CrecheNPO Programme Nat Dept of Public Works KN iLembe (DC29) The KwaDukuza (KZN292)

1051,020,8501,212,750Esididini Community ProjectNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Newcastle (KZN252)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



61635,538727,650Eskhaleni ProjectsNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

57506,550606,375EtafeniNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

61634,790727,650Ethekwini Young Entepreneurs NetwotkNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

3352,523,7653,638,250Ethembeni Community CentreNPO Programme Nat Dept of Public Works NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

96737,840970,200Evangeli EnchaNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)

60635,538727,650Eyethu Community DevelopmentNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

5485,325,5656,063,750Far North Youth Development InitiativeNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

68662,655848,925Forster CareNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1091,071,4051,212,750Ga Mokaba Reading RoomNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Mogalakwena (LIM367)

101609,3121,224,877Gabangaye EnterpriseNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

70506,260727,650George Child and Family WelfareNPO Programme Nat Dept of Public Works WC Eden (DC4) George (WC044)

119814,1851,091,475Global Jewellery AcademyNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1401,047,0451,455,300God Cares InternationalNPO Programme Nat Dept of Public Works WC Eden (DC4) George (WC044)

3673,298,9504,048,821Golang Kulani Early Learning CentreNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Tzaneen (LIM333)

1641,591,6801,819,125Guernsey (Casket) Farmers Support ProjectNPO Programme Nat Dept of Public Works LP Mopani (DC33) Maruleng (LIM335)

2892,665,4853,031,875Gundo Community DevelopmentNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

1741,834,3152,061,675HOSPICE ASSOCIATION OF TRANSKEINPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

60485,856727,650Haggai Institute National Association Of SANPO Programme Nat Dept of Public Works KN iLembe (DC29) The KwaDukuza (KZN292)

2001,603,3502,425,500Hlongwa Cbo NetworkNPO Programme Nat Dept of Public Works KN iLembe (DC29) Maphumulo (KZN294)

2072,079,2612,401,245Hlumani HIV AIDSNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

55539,875606,375Hluvukani HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

3333,188,0503,638,250Homu Minceka white projectNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

1551,186,2901,819,125Hope And Faith Drop In CentreNPO Programme Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

57356,211727,650Hope for AfricaNPO Programme Nat Dept of Public Works KN Zululand (DC26) uPhongolo (KZN262)

129989,2751,091,475Hosana ChurchNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

60635,538727,650House Of Hope Community CentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

35321,387424,462Ikageng Self Help Association Of The BlindNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3261,303,7743,638,250Ikhaya LethuNPO Programme Nat Dept of Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

1811,708,2752,061,675Ikhwezi Lokusa Rehab CentreNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

2691,897,6152,425,500Ikwezi Mphatlalatsane CommunityOrganisationNPO Programme Nat Dept of Public Works EC Joe Gqabi (DC14) Walter Sisulu (EC145)

1661,009,4151,334,025Iliso Care SocietyNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

66755,825848,925Impilo Community CentreNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Dr JS Moroka (MP316)

96736,3941,091,475In God We TrustNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) The Msunduzi (KZN225)

83724,210970,200Inclusive Education Western CapeNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

59356,211727,650Incweti community developmentNPO Programme Nat Dept of Public Works KN Zululand (DC26) Ulundi (KZN266)

247990,1722,849,963Independent Congregational Church OfSouth AfricaNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

60635,538727,650Inkanyezi Development FoundationNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umzumbe (KZN213)

61587,754727,650Inkanyiso YothandoNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2252,322,8902,668,050Inkwanca Home Based Care CentreNPO Programme Nat Dept of Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)

64409,500727,650Inkwezeli Skills And Social DevelopmentNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umdoni (KZN212)

59356,211727,650Insali Yabalindi OrganiztionNPO Programme Nat Dept of Public Works KN Zululand (DC26) Abaqulusi (KZN263)

1141,079,7501,212,750Institute of TrainingNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

89864,079970,200Intando Community ProjectNPO Programme Nat Dept of Public Works KN uThungulu (DC28) uMfolozi (KZN281)

59612,414727,650Intungwa DevelopmentNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2572,660,0303,031,875Intuthuko yesizwe Community organiastionNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

60565,698727,650Isibani Community InitiativeNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

60635,538727,650Isibani For OrphansNPO Programme Nat Dept of Public Works KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

60566,454727,650Isibusiso Sethu Community OrganisationNPO Programme Nat Dept of Public Works KN Sisonke (DC43) Ubuhlebezwe (KZN434)

1431,322,9301,929,669Isiphephelo HBCNPO Programme Nat Dept of Public Works MP Gert Sibande (DC30) Govan Mbeki (MP307)

59612,510727,650Isivumo Art And Culture CentreNPO Programme Nat Dept of Public Works KN Ugu (DC21) Ray Nkonyeni (KZN216)

1,0705,994,9609,702,000Itekeng Disabled CentreNPO Programme Nat Dept of Public Works FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

59612,510727,650Ithemba OrganisationNPO Programme Nat Dept of Public Works KN Ugu (DC21) uMuziwabantu (KZN214)

57475,910727,650Ithuseng Pre-SchoolNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Emalahleni (MP312)

1251,072,4601,212,750Itireleng Developent ProjectsNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1571,579,9351,819,125Itireleng ProjectNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

33336,165363,825Izandla Zethu HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

131929,9551,212,750JSMNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

1731,624,0552,061,675Jeppes Reef HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

3302,522,8403,684,996Jerusalem Home Based CareNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

60485,100727,650Jonono ProjectNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umzumbe (KZN213)

114790,6501,212,750KELRUNPO Programme Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

60375,261727,650KWAMOWABE PROJECTNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Newcastle (KZN252)

2352,144,1502,425,500Kgobokoane Youth On Aids AwarenessNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

70596,522788,287Kgoro OrganizationNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)

3243,152,5903,638,250Kgothatsanang OrganisationNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moretele (NW371)

150618,9751,819,125Kgwana Community CentreNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Makhudutamaga (LIM473)

106851,8151,212,750Khanimamba Training and Resource CentreNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

2412,155,6852,425,500Khanyisani HIV/AIDS AwarenessNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

81570,762788,287Kitso Lesedi Community DevelopmentNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

101720,1501,212,750Kodumela MoepathutseNPO Programme Nat Dept of Public Works LP Mopani (DC33) Maruleng (LIM335)

2421,103,1222,849,962Kopano Early Childdhood DevelopmentNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moses Kotane (NW375)

2181,878,9302,425,500Kopano ManyanoNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

4694,949,8955,457,375Kutullo Disability CentreNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Madibeng (NW372)

84918,0811,091,475Kuyasa Development OrganisationNPO Programme Nat Dept of Public Works KN Uthukela (DC23) Alfred Duma (KZN238)

100614,3251,212,750Kwaphumphele Non-Profit YouthOrganisationNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Dannhauser (KZN254)

108924,8931,212,750Kwazulu Development and Business InfoCentreNPO Programme Nat Dept of Public Works KN uThungulu (DC28) uThungulu (DC28) - All or


2371,657,8453,031,875LILLYDALE HOME BASED CARENPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

42318,930485,100Laapeng FoundationNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

86639,500848,925Legae La Bana Home Base CareNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)

78844,108970,200Lekelela Isizwe Hiv / Aids ProjectsNPO Programme Nat Dept of Public Works KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

5904,793,1304,851,000Lesedi HospiceNPO Programme Nat Dept of Public Works FS Lejweleputswa (DC18) Tokologo (FS182)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2252,105,1602,425,500Leseding Care GiversNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moretele (NW371)

65634,417727,650Lethimpilo Elangeni Community DevProgrammeNPO Programme Nat Dept of Public Works KN iLembe (DC29) Mandeni (KZN291)

1451,023,7501,819,125Lethithemba FoundationNPO Programme Nat Dept of Public Works KN Zululand (DC26) uPhongolo (KZN262)

1491,586,9551,819,125Lethukukhanya Community DevelopmentProgrammeNPO Programme Nat Dept of Public Works KN iLembe (DC29) Ndwedwe (KZN293)

1071,080,5001,212,750Lethukukhanya Crisis And DevelopmentCentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

52613,650727,650Lethukukhanya Sizabantu CentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2211,596,4151,819,125Life Community ServicesNPO Programme Nat Dept of Public Works WC Eden (DC4) George (WC044)

123859,7301,212,750Life Line JHBNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

45206,325606,375Life LinkNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

1281,289,4001,455,300Life Orientation home based careNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

2401,436,0853,031,875LimaNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2902,017,3303,031,875Lima Rural Development FoundationNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Lephalale (LIM362)

69552,210727,650Linomtha Day and After Care CentreNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)

3202,651,9053,274,425Lithemba Support GroupNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

2562,001,8603,031,875Lokgabeng Disabled CentreNPO Programme Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

115998,3751,212,750Lonely Park Signall HillNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

74536,760970,200Lusuku Lunye Home Based Care GiversNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) uMshwathi (KZN221)

1441,248,2651,455,300Magwedzha HBCNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

2272,200,7952,425,500Makapanstad Rural DevelopmentNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moretele (NW371)

2451,888,5502,425,500Makhudu Thamaga home based careNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Makhudutamaga (LIM473)

60356,120727,650Makhuzeni Youth DevelopmentNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

2942,677,4603,031,875Makotse Womans ClubNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2461,906,7402,546,775Malekanyane Social DevelopmentOrganizationNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan


1441,255,0551,455,300Mamokwale Home Based CareNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

108721,3501,321,898Masabalala Arts and CultureNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) Impendle (KZN224)

130952,9601,309,035Masakane Early Childhood Dev CentreNPO Programme Nat Dept of Public Works MP Gert Sibande (DC30) Lekwa (MP305)

1871,987,3702,267,842Masibambane Community Garden NutritionProjectNPO Programme Nat Dept of Public Works WC City of Cape Town





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



98568,3961,212,750Masibumbane Christian Care OrganisationNPO Programme Nat Dept of Public Works KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

2942,851,0353,274,425Masikhule Early Childhood DevelopmentCentreNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

297755,9243,638,250Masiphile NGONPO Programme Nat Dept of Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

1521,567,7011,819,125Masiqhakaze Womens OrganisationNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

99665,9101,212,750Masisizane Home Based CareNPO Programme Nat Dept of Public Works MP Gert Sibande (DC30) Mkhondo (MP303)

119998,2351,212,750Masizakhe Children's HomeNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

4264,081,6454,608,450Masizakhe Community ProjectNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

1131,041,4251,334,025Masoyi HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

4324,305,1304,851,000Matangari Home of Relief CentreNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

1261,108,3801,455,300Maximum Development InstituteNPO Programme Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1401,063,3701,212,750Mfesane Christianity in ActionNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

75627,030727,650Mfesane NPCNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

3843,160,8803,638,250Mhinga Orphans and Valnerable ChildrenNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

3192,929,9903,684,996Miehleketo Early Learning CentreNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

68568,050727,650MoAfrika IthlokomeleNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2452,133,0902,668,050Mount Frere ParalegalNPO Programme Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

127506,5201,455,300MpilonhleNPO Programme Nat Dept of Public Works KN uThungulu (DC28) uMfolozi (KZN281)

2472,260,3952,546,775Mpumakapa Multi-Purpose EducationCentreNPO Programme Nat Dept of Public Works EC Amathole (DC12) Great Kei (EC123)

97678,7201,212,750Multi Skills Centre For Poverty And Hiv/AidsNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) Richmond (KZN227)

3062,160,8203,031,875National Institute Community DevelopmentAnd ManagNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan


3363,233,9103,638,250Ncedisizwe Hewu Home Based Care ProjectNPO Programme Nat Dept of Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)

59564,438727,650New Generation Community OrganisationNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umdoni (KZN212)

59612,510727,650New Philipian Church Of Southern AfricaNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

63361,665727,650Newcastle Arts Development OrganisationNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Newcastle (KZN252)

92729,470970,200NicosaNPO Programme Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

42325,500485,100Nkomazi Community Advice OfficeNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

2421,031,6253,031,875Nkungumathe Youth Development ForumNPO Programme Nat Dept of Public Works KN uThungulu (DC28) Nkandla (KZN286)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2561,637,6952,182,950Noel Klinks ProjectNPO Programme Nat Dept of Public Works WC Central Karoo (DC5) Beaufort West (WC053)

1811,681,3502,061,675Noluthando Home Based CareNPO Programme Nat Dept of Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)

2482,019,9903,031,875Nomnandi Childcare And DevelopmentNPO Programme Nat Dept of Public Works KN Ugu (DC21) Ray Nkonyeni (KZN216)

1571,522,5451,819,125Nquthu Aids CommitteeNPO Programme Nat Dept of Public Works KN Umzinyathi (DC24) Nquthu (KZN242)

103807,2401,212,750Ntabalende Development ProjectNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

105796,9501,212,750Ntataise Lowveld TrustNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

2232,156,1452,425,500Nyhwara Home Based CareNPO Programme Nat Dept of Public Works EC Amathole (DC12) Mbhashe (EC121)

57615,834727,650Nyuswa Community DevelopmentNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1441,289,7351,455,300Oasis Community ProjectsNPO Programme Nat Dept of Public Works WC Eden (DC4) Kannaland (WC041)

1591,056,6161,709,978Oasis Skills Development CentreNPO Programme Nat Dept of Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)

107791,4901,212,750Obakeng Disability OrganisationNPO Programme Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

1901,611,2252,401,245Obrigado HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

59485,100727,650Owuthando Lwethu Educare CentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1021,057,4701,212,750Owuthando Lwethu Educare CentreNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) Mhlontlo (EC156)

97415,0681,212,750Owuthandolwethu Educare CentreNPO Programme Nat Dept of Public Works NC Namakwa (DC6) Hantam (NC065)

89940,2451,212,750Partners In DevelopmentNPO Programme Nat Dept of Public Works KN Zululand (DC26) Ulundi (KZN266)

2372,212,7502,546,775Peddie Development CentreNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

3243,166,0503,638,250Pfuxanani Early Learning CentreNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

1111,079,3311,334,025Phakama Community Development ClubNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umzumbe (KZN213)

2272,049,5202,668,050Phaphamang Environmental OrganisationNPO Programme Nat Dept of Public Works GP Sedibeng (DC42) Emfuleni (GT421)

5464,643,7206,063,750Phela O Phedishe Health and Welfare CareGroupNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

1661,049,6701,819,125Philane Health Care CentreNPO Programme Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

60408,744658,350Philani Community ProjectNPO Programme Nat Dept of Public Works KN iLembe (DC29) Ndwedwe (KZN293)

1641,564,1901,819,125Pholoshong Home Based CareNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

300501,2282,425,500Phumephethe Educare and DevelopmentCentreNPO Programme Nat Dept of Public Works NC Namakwa (DC6) Khai-Ma (NC067)

59613,650727,650Phumphethe Educare And DevelopmentCentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2272,091,5152,425,500Phutaditshaba Home Based Care.NPO Programme Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58561,750727,650Piet Retief Miracle CentreNPO Programme Nat Dept of Public Works MP Gert Sibande (DC30) Mkhondo (MP303)

92738,920970,200Piller of StrengthNPO Programme Nat Dept of Public Works GP West Rand (DC48) Rand West City (GT485)

108994,9551,212,750Port Elizabeth Mental HealthNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

2182,159,5802,425,500Port St Johns Community Legal advicecenterNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) Port St Johns (EC154)

1411,258,5901,455,300Prince Albert Advice and DevelopmentCentreNPO Programme Nat Dept of Public Works WC Central Karoo (DC5) Prince Albert (WC052)

60605,580727,650Princess Mkabayi Heritage SiteNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

2671,602,3002,425,500Project Literacy Education CentersNPO Programme Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

5695,859,5456,670,125Ragibang Development ForumNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Blouberg (LIM351)

3192,517,2403,274,425Rainbow Christian ChurchNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

97901,1301,212,750Ramotshinyadi HIV/Aids Youth GuideNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Tzaneen (LIM333)

1151,093,0201,455,300Rand Water FoundationNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1,0877,311,1809,702,000Re-Generation of the Lost GenerationOrganisationNPO Programme Nat Dept of Public Works FS Fezile Dabi (DC20) Moqhaka (FS201)

2241,866,4402,425,500Reach Out Community ProjectNPO Programme Nat Dept of Public Works GP Sedibeng (DC42) Emfuleni (GT421)

100643,4401,212,750Readira Home Base Care OrganisationNPO Programme Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39)


237987,2022,849,962Rekopane Old Age and Disability CentreNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1111,030,7051,212,750Relebogile Care and Support GroupNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Moretele (NW371)

1431,325,4501,697,850Ronaldsey HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

65431,225606,375RotanganedzaNPO Programme Nat Dept of Public Works GP West Rand (DC48) Rand West City (GT485)

3033,158,5603,638,250Ruta Sechaba PeleNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Madibeng (NW372)

3203,085,1053,638,250Rutanang AIDS ProjectNPO Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Madibeng (NW372)

282941,9623,529,102SAVF Ventersdorp OuetehuisNPO Programme Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

107924,4551,212,750SCKADERFNPO Programme Nat Dept of Public Works WC Eden (DC4) George (WC044)

1621,017,1351,576,575ST JohnNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

110710,6501,212,750Safeline Child Abuse TreatmentNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

67612,848727,650Sakhisizwe Community Development CentreNPO Programme Nat Dept of Public Works KN Sisonke (DC43) Ubuhlebezwe (KZN434)

2601,519,7462,898,473Salt Lake Residence Action GroupNPO Programme Nat Dept of Public Works NC Pixley Ka Seme (DC7) Siyancuma (NC078)

95316,8901,212,750Santa MokopaneNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Mogalakwena (LIM367)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



83754,264970,200Sathi Gqi Community DevelopmentNPO Programme Nat Dept of Public Works KN uThungulu (DC28) Umlalazi (KZN284)

1511,340,6001,819,125Sesona Sibane HIV/Aids ProjectNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

3552,341,4403,880,800Shomang SebenzaniNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

80769,809970,200Sibonga Imizamo Community Care CentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1011,079,7501,212,750Sikhona Community DevelopmentNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) Ngquza Hill (EC153)

62407,136727,650Sikhona Community DevelopmentNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umdoni (KZN212)

1791,866,2912,122,313Silawa Early Learning CentreNPO Programme Nat Dept of Public Works LP Mopani (DC33) Greater Giyani (LIM331)

60358,101727,650Simile Youth ProjectNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Dannhauser (KZN254)

60356,211727,650Simunye Youth DevelopmentNPO Programme Nat Dept of Public Works KN Zululand (DC26) Ulundi (KZN266)

60635,538727,650SinethembaNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umdoni (KZN212)

2752,478,3503,031,875Sinethemba HBCNPO Programme Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

2252,131,9002,425,500Sinethemba Women Association ForPoverty AlleviatiNPO Programme Nat Dept of Public Works EC Amathole (DC12) Amahlati (EC124)

1011,059,2301,212,750Sinomusanothando CommunityDevelopmentNPO Programme Nat Dept of Public Works KN iLembe (DC29) Mandeni (KZN291)

60485,010727,650SinothandoNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

87698,910970,200Siphumelele Youth OrganisationNPO Programme Nat Dept of Public Works GP West Rand (DC48) Rand West City (GT485)

117976,2051,212,750Siphumelele Youth OrganisationNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

62561,892727,650Sithembiso Memorial HospiceNPO Programme Nat Dept of Public Works KN Sisonke (DC43) Ubuhlebezwe (KZN434)

2491,639,9052,182,950Siyabonga Caring is our PassionNPO Programme Nat Dept of Public Works WC West Coast (DC1) Saldanha Bay (WC014)

99360,1281,212,750Siyafinyelela Crisis CentreNPO Programme Nat Dept of Public Works NC Namakwa (DC6) Nama Khoi (NC062)

60484,828727,650Siyahlenga Salem Community ProjectNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umdoni (KZN212)

59361,665727,650Siyakha Development OrganisationNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Newcastle (KZN252)

1771,836,8352,061,675Siyakhanyisa HIVNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) Mhlontlo (EC156)

1751,559,0951,819,125Siyakhathala Oprhans VillageNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1381,063,9601,212,750Siyakholwa Development FoundationNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1011,050,9301,212,750Siyakholwa Development FoundationNPO Programme Nat Dept of Public Works EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

2061,470,6601,940,400Siyakholwa Development Foundation NPCNPO Programme Nat Dept of Public Works GP West Rand (DC48) Rand West City (GT485)

74611,754727,650Siyakhula United Action For DevelopmentNPO Programme Nat Dept of Public Works KN Ugu (DC21) Umdoni (KZN212)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58545,370727,650Siyanqoba Multi ArtNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

60356,211727,650Siyanqoba Youth DevelopmentNPO Programme Nat Dept of Public Works KN Zululand (DC26) eDumbe (KZN261)

55461,825606,375Siyathuthuka Nursery School ProjectNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Victor Khanye (MP311)

90910,6101,091,475Siyavusana Youth Caring OrganisationNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) uMngeni (KZN222)

60613,650727,650Siyenza Community Based RehabilitationProjectNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1061,105,7601,212,750Sizabo Isizwe AgedNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) Nyandeni (EC155)

61485,765727,650Sizabo Isizwe AgedNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

58568,050727,650Sizabonke Development AssociationNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

81815,628970,200Sizanani CrecheNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

60356,211727,650Sizophila Support GroupNPO Programme Nat Dept of Public Works KN Zululand (DC26) Ulundi (KZN266)

104799,0501,212,750Sizzan Community DevelopmentNPO Programme Nat Dept of Public Works KN iLembe (DC29) Maphumulo (KZN294)

2782,352,9753,031,875Small Project FoundationNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

4634,178,1525,469,503Soncoba Umjindi HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

4213,568,9524,353,772Sophakama Community BasedDevelopment CareNPO Programme Nat Dept of Public Works EC Nelson Mandela Bay


3552,929,5004,365,900South African Active Disabled Peoples AssNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1601,501,1151,819,125South African Council for the BlindNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

5163,434,0706,063,750South African Food Security AndDevelopment AgencyNPO Programme Nat Dept of Public Works KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

48454,335606,375South African Reniasance Farmers TrustNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

72625,440727,650South African Youth Council (Western Cape)NPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1901,294,1311,819,125South African Youth MovementNPO Programme Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

1341,059,7351,212,750South African Youth MovementNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

102897,5601,212,750Southern African Youth MovementNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

3482,228,2932,668,050St JohnNPO Programme Nat Dept of Public Works FS Mangaung (MAN) Mangaung Metro (MAN)

3473,011,2503,638,250St John East LondonNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

60647,850727,650Sthembumusa HBCNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Thembisile (MP315)

60356,211727,650Strivers Youth OrganisationNPO Programme Nat Dept of Public Works KN Zululand (DC26) Abaqulusi (KZN263)

60363,141727,650Syathuthuka Care CentreNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1301,256,1151,455,300Tafelkop Lesedi HBCNPO Programme Nat Dept of Public Works LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

50470,855606,375Thandisizwe Mbuzini HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

2722,555,0353,274,425Thandokuhle HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

113804,3731,212,750ThandolwethuNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2151,586,8502,425,500The Good SamaritanNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

1401,005,8401,212,750The Labon FoundationNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1371,108,2201,455,300The Priory for South Africa of the Order of StJohNPO Programme Nat Dept of Public Works WC City of Cape Town


68589,650727,650Thembelihle HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

109870,1151,212,750Thobela Centre for Mentally HandicappedNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Mogalakwena (LIM367)

38281,705363,825Thola Ulwazi HBCNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Dr JS Moroka (MP316)

121923,7151,212,750Thola-Ulwazi Home Based Care AndTrainingNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan


60612,510727,650Tholuthando Women AssociationNPO Programme Nat Dept of Public Works KN Sisonke (DC43) Ubuhlebezwe (KZN434)

87917,9551,091,475ThoughtNPO Programme Nat Dept of Public Works KN Umzinyathi (DC24) Umvoti (KZN245)

1561,411,5001,819,125ThoughtNPO Programme Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

239915,2442,910,600ThoughtNPO Programme Nat Dept of Public Works NC John Taolo Gaetsewe (DC45) Gamagara (NC453)

1721,824,9152,061,675ThukakgaladiNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

2832,491,8653,031,875Thula Mangwane Community ProjectNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

941,017,0701,212,750Thuthukisa Abantulayo Community DevOrganisationNPO Programme Nat Dept of Public Works KN Zululand (DC26) Ulundi (KZN266)

2681,305,0002,910,600Thuto TshwaraganeloNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1601,555,7871,819,125Thutong Training and Development NPONPO Programme Nat Dept of Public Works KN Ugu (DC21) Ray Nkonyeni (KZN216)

3022,727,5053,442,446Tiangmatla Home Based CareNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

2251,974,1053,166,277Tiyimiseleni HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2111,665,0002,187,801Tjiane Drop In CentreNPO Programme Nat Dept of Public Works LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2532,655,4803,031,875Tlangelani Community Project DevelopmentAgencyNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Collins Chabane (LIM345)

3132,383,2903,638,250Tsaya BoswaNPO Programme Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

2121,571,4602,425,500Tshedimosetso Community Care GiversNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

136906,1501,212,750Tshepo Ya BanaNPO Programme Nat Dept of Public Works GP West Rand (DC48) Mogale City (GT481)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



102655,791861,052Tshwane Leadership FoundationNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

2912,366,8753,031,875Tshwarisanang EnvironmentalPro-Re-Active Safety MNPO Programme Nat Dept of Public Works GP City of Johannesburg


4683,550,0754,729,725UNIEPNPO Programme Nat Dept of Public Works WC Eden (DC4) George (WC044)

81816,680970,200Ubuntu Crisis And Family Care CentreNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

60354,211727,650Ubuntuobhule NGONPO Programme Nat Dept of Public Works KN Zululand (DC26) uPhongolo (KZN262)

68653,835848,925Ukukhanya Kwezwe HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

3191,900,7403,031,875Ultrapex Sustanable ProjectNPO Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

3093,240,5103,638,250Umtata Child Abuse Resource CentreNPO Programme Nat Dept of Public Works EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

59612,510727,650Umusawake Family Care and Crisis CenttreNPO Programme Nat Dept of Public Works KN Uthukela (DC23) Alfred Duma (KZN238)

3413,230,5103,638,250Umzimkhulu Development ServicesNPO Programme Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

5443,299,2154,851,000Umzimkulu Development ServicesNPO Programme Nat Dept of Public Works FS Xhariep (DC16) Mohokare (FS163)

3752,374,5504,244,625Umzimkulu Development ServicesNPO Programme Nat Dept of Public Works KN Sisonke (DC43) Umzimkhulu (KZN435)

3231,871,5052,425,500Urban Rural DevelopmentNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

72818,200970,200Usenalo IthubaNPO Programme Nat Dept of Public Works KN Amajuba (DC25) eMadlangeni (KZN253)

60563,915727,650Usizo Oluhle Disabled Activity CentreNPO Programme Nat Dept of Public Works MP Gert Sibande (DC30) Msukaligwa (MP302)

1221,039,1751,334,025Usizo Support OrganizationNPO Programme Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

3543,202,4953,638,250Uviwe Home ChildNPO Programme Nat Dept of Public Works EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

169491,3981,455,300VGK Kinder Herberg TrustNPO Programme Nat Dept of Public Works NC Namakwa (DC6) Kamiesberg (NC064)

94632,160970,200Vaal AIDS Home Based CareNPO Programme Nat Dept of Public Works GP Sedibeng (DC42) Emfuleni (GT421)

79518,859970,200Valudeville Community DevelopmentNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) uMshwathi (KZN221)

55531,120727,650Vukanethemba HBCNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Steve Tshwete (MP313)

60401,814727,650Vukani CrecheNPO Programme Nat Dept of Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

109886,9701,212,750Waterberg Welfare SocietyNPO Programme Nat Dept of Public Works LP Waterberg (DC36) Modimolle andMookgopong(LIM368)

2972,653,4803,031,875We careNPO Programme Nat Dept of Public Works EC Amathole (DC12) Mnquma (EC122)

77801,732970,200Welcome Association For People withDisabilityNPO Programme Nat Dept of Public Works KN Umkhanyakude (DC27) Mtubatuba (KZN275)

2672,304,1453,031,875Westonaria RandfonteinNPO Programme Nat Dept of Public Works GP West Rand (DC48) Rand West City (GT485)

2282,685,1653,031,875Widowed Women Of South AfricaNPO Programme Nat Dept of Public Works KN uThungulu (DC28) uMhlathuze (KZN282)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1411,325,4501,697,850Wisani Community HBCNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1541,121,5501,697,850Wolmaranstad MOWCS HospiceNPO Programme Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

1341,051,6401,212,750Xolani CrecheNPO Programme Nat Dept of Public Works WC Cape Winelands (DC2) Breede Valley (WC025)

2572,329,5103,031,875Yakha Ikusasa ManjeNPO Programme Nat Dept of Public Works GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1871,922,7602,182,950Yizani Sakhe OrganizationNPO Programme Nat Dept of Public Works WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

52329,805606,375Youth For SurvivalNPO Programme Nat Dept of Public Works MP Nkangala (DC31) Thembisile (MP315)

5183,307,4254,244,625Youth For SurvivalNPO Programme Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1581,190,3721,819,125Youth For SurvivalNPO Programme Nat Dept of Public Works KN Zululand (DC26) Nongoma (KZN265)

2512,699,3753,031,875Zanokhanyo ChildNPO Programme Nat Dept of Public Works EC Alfred Nzo (DC44) Umzimvubu (EC442)

1191,046,6301,212,750Zanoncedo Empowerment CentreNPO Programme Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

981,020,8501,212,750Zenzele Gardern ClubNPO Programme Nat Dept of Public Works KN Amajuba (DC25) Newcastle (KZN252)

61568,485727,650Zimiseleni DOTSNPO Programme Nat Dept of Public Works MP Ehlanzeni (DC32) Nkomazi (MP324)

81441,924970,200Zisukumele Community CareNPO Programme Nat Dept of Public Works KN Umgungundlovu (DC22) uMngeni (KZN222)

2092,101,5952,425,500Zwoitwa Community projectNPO Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)


95.22

151812,4932,144,0002

Environment and Culture SectorGovernment Sector

Department

Number of Projects

EC - Co-op Governance and Traditional Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



79500,7331,191,403IG Prefix Cleaning and maintainance ofDimbazaWaste Management EC - Co-op Governance and

Traditional Affairs EC Buffalo City (BUF) Buffalo City (BUF)

72311,760952,597IG Prefix Cleaning and mantainance ofCofimvabaWaste Management EC - Co-op Governance and

Traditional Affairs EC Chris Hani (DC13) Intsika Yethu (EC135)


101.24

4875,121,85511,724,0005


Department

Number of Projects

EC - Economic Development and Environmental Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1702,045,2113,000,000Alien Invasive Plant Eradication ProgrammeParks and Beautification EC - Economic Developmentand Environmental Affairs EC O.R.Tambo (DC15) Port St Johns (EC154)

44416,9353,000,000EMALAHLENI SOLID WASTEMANAGEMENTWaste Management EC - Economic Development

and Environmental Affairs EC Chris Hani (DC13) Emalahleni (EC136)

117994,4731,039,000IG/Collection of Waste in Dr Beyers NaudeLMWaste Management EC - Economic Development

and Environmental Affairs EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

74998,8102,285,000IMPROVEMENT OF WASTEMANAGEMENT SERVICE IN INTSIKAWaste Management EC - Economic Development

and Environmental Affairs EC Chris Hani (DC13) Intsika Yethu (EC135)

82666,4262,400,000Refurbiashment of Tsomo Transfer Stationand WasteWaste Management EC - Economic Development

and Environmental Affairs EC Chris Hani (DC13) Intsika Yethu (EC135)


101.09

1983,015,8244,447,34413


Department

Number of Projects

EC - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1087,900180,000ECDOE/Farm assistant(Amathole)Sustainable Land BasedLivelihoods EC - Education EC Amathole (DC12) Raymond Mhlaba (EC129)

15270,684368,280ECDoE AUX CLEANERS ANDGARDENERS-ALFRED NZOParks and Beautification EC - Education EC All metros and districts in EC


32577,459785,664ECDoE AUX CLEANERS ANDGARDENERS-AMATHOLEParks and Beautification EC - Education EC All metros and districts in EC


25451,140613,800ECDoE AUX CLEANERS ANDGARDENERS-CHRIS HANIParks and Beautification EC - Education EC All metros and districts in EC


13234,592319,176ECDoE AUX CLEANERS ANDGARDENERS-JOE GQABIParks and Beautification EC - Education EC All metros and districts in EC


22415,049564,696ECDoE AUX CLEANERS ANDGARDENERS-OR TAMBOParks and Beautification EC - Education EC All metros and districts in EC


14252,638343,728ECDoE AUX CLEANERS ANDGARDENERS-SARAH BAARTMANParks and Beautification EC - Education EC All metros and districts in EC


12317,520432,000ECDoE AUX CLEANERS-EAST LONDONINSTITUTEParks and Beautification EC - Education EC All metros and districts in EC


1287,900180,000ecdoe farm assistant(ALFRED NZO)Sustainable Land BasedLivelihoods EC - Education EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


24175,800360,000ecdoe farm assistant(CHRIS HANI)Sustainable Land BasedLivelihoods EC - Education EC Chris Hani (DC13) Chris Hani (DC13) - All or


429,30060,000ecdoe farm assistant(JOE GQABI)Sustainable Land BasedLivelihoods EC - Education EC Joe Gqabi (DC14) Senqu (EC142)

1187,845180,000ecdoe/farm assistant(ORT)Sustainable Land BasedLivelihoods EC - Education EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

427,99660,000ecdoe/farm assistant(Sarah Bartman)Sustainable Land BasedLivelihoods EC - Education EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)


107.13

71251,673832,0001


Department

Number of Projects

EC - Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



71251,673832,000Chris Hani BMPParks and Beautification EC - Public Works EC Chris Hani (DC13) Enoch Mgijima (EC139)


135.06

3792,655,41922,018,40416


Department

Number of Projects

EC - Rural Development and Agrarian Reform




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19245,6013,019,515IG/CHEVY CHASE LANDCARESustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Joe Gqabi (DC14) Elundini (EC141)

1127,4424,294,288IG/MQWANGQWENI FENCING SCHEMEParks and Beautification EC - Rural Development andAgrarian Reform EC O.R.Tambo (DC15) Nyandeni (EC155)

48171,7403,857,788IG/NKONZO LANDCARE PROJECTSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC O.R.Tambo (DC15) Ngquza Hill (EC153)

3757,900567,000IG/Sompondo-AmathSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Amathole (DC12) Raymond Mhlaba (EC129)

31584,600900,000IG/Thongwane LandCare Poject (Soilcare)Sustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Amathole (DC12) Mnquma (EC122)

51355,2451,721,000LudidiSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Alfred Nzo (DC44) Matatiele (EC441)

1370,44085,000Malindana FencingSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Amathole (DC12) Amahlati (EC124)

23214,043214,155Mvenyane LandCareSustainable Land BasedLivelihoods


1024,20060,000Nobumba FencingSustainable Land BasedLivelihoods


3797,0001,084,000Qeto Veld CareSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Amathole (DC12) Ngqushwa (EC126)

46544,6472,036,370Sarah Baartman Veld CareSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Sarah Baartman (DC10) Blue Crane Route (EC102)

742,50485,000Thyolomi FencingSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Amathole (DC12) Mbhashe (EC121)

1255,92075,000Upper Gxulu FencingSustainable Land BasedLivelihoods


1359,936922,500XhalangaSustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC Chris Hani (DC13) Sakhisizwe (EC138)

1869,7003,016,788ZIMBANE LANDCARESustainable Land BasedLivelihoods

EC - Rural Development andAgrarian Reform EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

334,50080,000Zandfontein FencingSustainable Land BasedLivelihoods



117.79

47878,5911,151,0005


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8134,024191,125IG/Community Art CentreTourism and Creative Industries EC - Sports, Recreation, Artsand Culture EC All metros and districts in EC


21376,041477,450IG/Community Librarian OfficersTourism and Creative Industries EC - Sports, Recreation, Artsand Culture EC All metros and districts in EC


10178,021235,900IG/Community Museums and HeritageOfficersTourism and Creative Industries EC - Sports, Recreation, Arts

and Culture EC All metros and districts in ECprovince


6121,507154,125IG/Cultural AssistantsTourism and Creative Industries EC - Sports, Recreation, Artsand Culture EC All metros and districts in EC


268,99892,400IG/Tour Guide AssistantsTourism and Creative Industries EC - Sports, Recreation, Artsand Culture EC All metros and districts in EC



91.00

28,73620,0001


Department

Number of Projects

EC - Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28,73620,000IG/Alfred NzoRoad Side CheckpointParks and Beautification EC - Transport EC Alfred Nzo (DC44) Umzimvubu (EC442)


112.98

1581,422,63112,453,5508


Department

Number of Projects

FS - Agriculture and Rural development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14850,605855,237Botshabelo Invader Plants Control(Mangaung Metro)Parks and Beautification FS - Agriculture and Rural

development FS Mangaung (MAN) Mangaung Metro (MAN)

1694,86898,128Kaallaagte LandcareParks and Beautification FS - Agriculture and Ruraldevelopment FS Thabo Mofutsanyane (DC19) Nketoana (FS193)

3265,993562,273Kopanong LandCare (Kopanong)Sustainable Land BasedLivelihoods

FS - Agriculture and Ruraldevelopment FS Xhariep (DC16) Kopanong (FS162)

30184,527352,273Mangaung Invader Plants Control(Mangaung Metro)

Sustainable Land BasedLivelihoods

FS - Agriculture and Ruraldevelopment FS Mangaung (MAN) Mangaung Metro (MAN)

1937,654724,545Manyatseng LandCare (Mantsopa)Sustainable Land BasedLivelihoods

FS - Agriculture and Ruraldevelopment FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)

1613,908299,439Setsoto Veldcare (Setsoto)Parks and Beautification FS - Agriculture and Ruraldevelopment FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

1684,35191,717Tarentaal LandCare (Mgwate)Parks and Beautification FS - Agriculture and Ruraldevelopment FS Fezile Dabi (DC20) Ngwathe (FS203)

1590,7249,469,937Viljoenskroon LandCare (Moqhaka)Parks and Beautification FS - Agriculture and Ruraldevelopment FS Fezile Dabi (DC20) Moqhaka (FS201)


100.00

178398,2006,700,0001


Department

Number of Projects

FS - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



178398,2006,700,000Health Cleaning and Greening ProgrameParks and Beautification FS - Health FS Mangaung (MAN) Mangaung Metro (MAN)


115.00

6977,392,33020,000,0001


Department

Number of Projects

FS - Police, Roads and Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6977,392,33020,000,000Grass CuttingParks and Beautification FS - Police, Roads andTransport FS Fezile Dabi (DC20) Moqhaka (FS201)


101.05

2,40916,269,69427,913,2003


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,2968,241,26411,584,200Cleaning and Greening ProgrammeWaste Management FS - Public Works andInfrastructure FS All metros and districts in FS


1783,002,7203,766,000Public Works Cash For Waste ProgrammeWaste Management FS - Public Works andInfrastructure FS All metros and districts in FS


9355,025,71012,563,000Public Works Community Work ProgrammeWaste Management FS - Public Works andInfrastructure FS All metros and districts in FS



113.80

2381,805,5104,788,5905


Department

Number of Projects

FS - Small Business, Tourism and Environmental Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



48433,130622,322Alien Vegetation ControlSustainable Land BasedLivelihoods

FS - Small Business, Tourismand Environmental Affairs FS All metros and districts in FS


741,400355,000CashiersTourism and Creative Industries FS - Small Business, Tourismand Environmental Affairs FS Lejweleputswa (DC18) Masilonyana (FS181)

76228,0002,000,000Clenaing of Towns: MohokareWaste Management FS - Small Business, Tourismand Environmental Affairs FS Xhariep (DC16) Mohokare (FS163)

86644,710987,627Creative Industries 2017Tourism and Creative Industries FS - Small Business, Tourismand Environmental Affairs FS All metros and districts in FS


21458,270823,640Maintenance of Resort: Phillip SaundersTourism and Creative Industries FS - Small Business, Tourismand Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)


164.99

3362,682,24710,203,0006


Department

Number of Projects

GP - Agriculture and Rural Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30251,5985,000,000Biodiversity ManagementSustainable Land BasedLivelihoods

GP - Agriculture and RuralDevelopment GP All metros and districts in GP


76162,500200,000Bontle ke Botho City of Joburg Clean-upProjectWaste Management GP - Agriculture and Rural

Development GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

6491,350164,000Bontle ke Botho City of Tshwane CleanupProjectWaste Management GP - Agriculture and Rural

Development GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

69190,000500,000Bontle ke Botho Sedibeng Clean-up ProjectWaste Management GP - Agriculture and RuralDevelopment GP Sedibeng (DC42) Emfuleni (GT421)

73127,5002,339,000Environmental Education JLC SchoolProjects


GP - Agriculture and RuralDevelopment GP City of Tshwane Metropolitan


241,859,2992,000,000Working on FireSustainable Land BasedLivelihoods

GP - Agriculture and RuralDevelopment GP City of Tshwane Metropolitan



116.60

961,204,9393,500,0003


Department

Number of Projects

GP - Co-operative Governance and Traditional Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26291,951500,000I/G Street Cleaning (Merafong)Waste Management GP - Co-operative Governanceand Traditional Affairs GP West Rand (DC48) Merafong City (GT484)

44793,6602,000,000IG/Street Cleaning and litter PickingWaste Management GP - Co-operative Governanceand Traditional Affairs GP City of Johannesburg


26119,3281,000,000IG/Waste Management (Rand West City LM)Waste Management GP - Co-operative Governanceand Traditional Affairs GP West Rand (DC48) Rand West City (GT485)


112.52

68551,49216,000,0008


Department

Number of Projects

GP - Sports, Arts, Culture and Recreation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



260,6802,000,000Data CapturersTourism and Creative Industries GP - Sports, Arts, Culture andRecreation GP City of Johannesburg


855,2822,000,000Fashion Design SowetoTourism and Creative Industries GP - Sports, Arts, Culture andRecreation GP City of Johannesburg


1069,1022,000,000Glass Slumping EkurhuleniTourism and Creative Industries GP - Sports, Arts, Culture andRecreation GP City of Johannesburg


534,5512,000,000Pottery MagaliesburgTourism and Creative Industries GP - Sports, Arts, Culture andRecreation GP West Rand (DC48) Mogale City (GT481)

1146,0682,000,000Various Arts and Culture ProductionsAlexandraTourism and Creative Industries GP - Sports, Arts, Culture and

Recreation GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

10145,3022,000,000Various Arts and Culture Productions DevonTourism and Creative Industries GP - Sports, Arts, Culture andRecreation GP All metros and districts in GP


1282,9222,000,000Various Arts and Culture ProductionsMogaleTourism and Creative Industries GP - Sports, Arts, Culture and

Recreation GP West Rand (DC48) Mogale City (GT481)

1057,5852,000,000Various Arts and Culture ProductionsSokhulumiTourism and Creative Industries GP - Sports, Arts, Culture and

Recreation GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)


111.04

99612,699,40831,818,00031


Department

Number of Projects

KZN - Agriculture and Rural Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1929,150907,000@Sisonke Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Ugu (DC21) uMuziwabantu (KZN214)

27107,958613,000CG-EKUHLENGENI LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Zululand (DC26) Abaqulusi (KZN263)

36654,9601,394,000CG-Iwole Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Ugu (DC21) Umzumbe (KZN213)

36688,9321,274,000CG-Ixobho Landcare ProjectSustainable Land BasedLivelihoods


33605,613991,000CG-KWA MADUNA LANDCARE PROJECTSustainable Land BasedLivelihoods


39125,163792,000CG-MBHUDULA LANDCARE PROJECTSustainable Land BasedLivelihoods


31534,7811,021,000CG-Mlozana Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Ugu Ray Nkonyeni (KZN216)

43388,057974,000GRANGE LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Uthukela (DC23) Alfred Duma (KZN238)

46593,0431,000,000IG-DUMISA LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Ugu Umdoni (KZN212)

37411,100996,000IG-Daily Bread Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Sisonke (DC43) Sisonke (DC43) - All or some


33437,247969,000IG-MPUNGAMLILO LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umkhanyakude (DC27) Jozini (KZN272)

51559,1681,423,000IG-Marewood Landcare ProjectSustainable Land BasedLivelihoods


32436,678970,000IG-Silwanokhula Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

33439,2191,000,000IG-Siyabonga Landcare ProjectSustainable Land BasedLivelihoods


31426,144980,000IG-Vaalbank Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Amajuba (DC25) eMadlangeni (KZN253)

26404,567852,000Indlolothi Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

26389,804852,000Inhlabahi Landcare ProjectSustainable Land BasedLivelihoods


58477,8541,556,000Jabavu Landcare project-CGSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umzinyathi (DC24) Umvoti (KZN245)

27411,129974,000KWANHLAMVU LANDCARE PROJECTSustainable Land BasedLivelihoods


29409,951997,000MAHLAZIYANA LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

28400,491969,000MANQAYINI LANDCARE PROJECTSustainable Land BasedLivelihoods


30405,653997,000MANZALUHLAZA LANDCARE PROJECTSustainable Land BasedLivelihoods


25332,366613,000MASHIWASE LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Ugu Umdoni (KZN212)

10148,5951,956,000Mdwebu Landcare projectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Uthukela (DC23) Inkosi Langalibalele (KZN237)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25403,085851,000Mvutshini Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umkhanyakude (DC27) Mtubatuba (KZN275)

31469,8501,000,000Ntandabantu Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umkhanyakude (DC27) Mtubatuba (KZN275)

44644,5881,415,000Okhalweni Landcare ProjectSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Umgungundlovu (DC22) Mkhambathini (KZN226)

27347,600851,000ST PATRICS GOAT PROJECTSustainable Land BasedLivelihoods


40461,496952,000UKHAHLAMBA LANDCARE PROJECTSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN Harry Gwala Nkosazana Dlamini-Zuma

(KZN436)

711,250480,000Zikhuliseni NozandlaSustainable Land BasedLivelihoods

KZN - Agriculture and RuralDevelopment KN iLembe (DC29) Ndwedwe (KZN293)

36543,9091,199,000Zizameleni Landcare Project-CGSustainable Land BasedLivelihoods



221.54

66417,9381,103,3002


Department

Number of Projects

KZN - Arts, Culture and Tourism




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51131,300131,300Cleaning ServicesWaste Management KZN - Arts, Culture and Tourism KN All metros and districts in KNprovince

All local municipalities in KNprovince

15286,638972,000Data Capturing and AdministrationTourism and Creative Industries KZN - Arts, Culture and Tourism KN Umgungundlovu (DC22) The Msunduzi (KZN225)


91.17

1,1687,136,89124,675,67111


Department

Number of Projects

KZN - Co-operative Governance and Traditional Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



59269,8932,155,793IG/Festival of BeadsTourism and Creative Industries KZN - Co-operative Governanceand Traditional Affairs KN Ugu Umdoni (KZN212)

46204,8931,540,294IG/Festival of Beads uMgungundlovu DMTourism and Creative Industries KZN - Co-operative Governanceand Traditional Affairs KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


62256,8423,230,038IG/Mandeni Beads Co-operativrsTourism and Creative Industries KZN - Co-operative Governanceand Traditional Affairs KN iLembe (DC29) Amajuba (DC25) - All or some


51194,783878,846IG/Uthukela Amakhosi Rural DevelopmentProgramme


KZN - Co-operative Governanceand Traditional Affairs KN Uthukela (DC23) Uthukela (DC23) - All or some


85481,4071,740,000IG/Waste Management ProgrammeWaste Management KZN - Co-operative Governanceand Traditional Affairs KN Umzinyathi (DC24) Endumeni (KZN241)

80244,8241,730,700IG/Waste Management ProgrammeWaste Management KZN - Co-operative Governanceand Traditional Affairs KN Umgungundlovu (DC22) The Msunduzi (KZN225)

87580,7101,400,000UMNGENI WASTE MANAGEMENTWaste Management KZN - Co-operative Governanceand Traditional Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

65221,5251,500,000UTHUKELA RLED PROGRAMMEWaste Management KZN - Co-operative Governanceand Traditional Affairs KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

2402,080,5564,700,000Waste ManagementWaste Management KZN - Co-operative Governanceand Traditional Affairs KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

2911,894,2104,400,000Waste Management MtubatubaWaste Management KZN - Co-operative Governanceand Traditional Affairs KN Umkhanyakude (DC27) Mtubatuba (KZN275)

102707,2471,400,000Waste Management Programme 1Waste Management KZN - Co-operative Governanceand Traditional Affairs KN Zululand (DC26) Abaqulusi (KZN263)


125.51

4,97629,069,39061,723,55780


Department

Number of Projects

KZN - Economic Development, Tourism and Environmental Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



47370,278574,002Amatikulu Nature ReserveSustainable Land BasedLivelihoods

KZN - Economic Development,Tourism and Environmental ..

KN iLembe (DC29) Mandeni (KZN291)

420,219160,189Blinkwater Nature ReserveSustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) uMshwathi (KZN221)

1788,385332,338Cathedral Peak Nature ReserveSustainable Land BasedLivelihoods


KN Uthukela (DC23) Okhahlamba (KZN235)

14153,448250,000Cedara2017/18Sustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) uMngeni (KZN222)

45230,926417,066Cobham Nature ReserveSustainable Land BasedLivelihoods


KN Harry Gwala Nkosazana Dlamini-Zuma(KZN436)

1224,83468,373Coleford Nature ReserveSustainable Land BasedLivelihoods



1542,421238,353Culfurgie Nature ReserveSustainable Land BasedLivelihoods


KN Uthukela Inkosi Langalibalele (KZN237)

56272,796800,000Dalton2017/18Sustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) uMshwathi (KZN221)

12100,232149,874Dlinza Nature ReserveSustainable Land BasedLivelihoods


KN uThungulu (DC28) Umlalazi (KZN284)

288726,4341,500,000Dukuduku2017/18Sustainable Land BasedLivelihoods


KN Umkhanyakude (DC27) Mtubatuba (KZN275)

1249,498195,767EKZNW IASPC Specialist TeamSustainable Land BasedLivelihoods


KN eThekwini Metropolitan (ETH) eThekwini (ETH)

90491,356500,000Edumbe2017/18Sustainable Land BasedLivelihoods


KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities

154,210247,052Enseleni Nature ReserveSustainable Land BasedLivelihoods


KN uThungulu (DC28) uMhlathuze (KZN282)

27111,836164,573Entumeni Nature ReserveSustainable Land BasedLivelihoods



59433,419800,000Ezimwini 2017/18Sustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) Mkhambathini (KZN226)

60402,6811,000,000Ezingolweni2017/18Sustainable Land BasedLivelihoods


KN Ugu (DC21) Ray Nkonyeni (KZN216)

1691,399,3481,400,000HardingSustainable Land BasedLivelihoods


KN Ugu (DC21) uMuziwabantu (KZN214)

51,17349,311Harold Johnson Nature ReserveSustainable Land BasedLivelihoods


KN iLembe (DC29) Mandeni (KZN291)

1542,623254,179Hillside Nature ReserveSustainable Land BasedLivelihoods


KN Uthukela (DC23) Inkosi Langalibalele (KZN237)

1467,761122,562Hlatikulu Forest Nature ReserveSustainable Land BasedLivelihoods


KN Umkhanyakude (DC27) Jozini (KZN272)

4423,101,1665,588,404Hluhluwe Imfolozi ParkSustainable Land BasedLivelihoods



89589,4332,136,000IG/NhlazukaSustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) Richmond (KZN227)

3082,292,7683,105,000IG/Nkandla2018/19Sustainable Land BasedLivelihoods


KN Zululand (DC26) Ulundi (KZN266)

287,256387,073Impendle Nature ReserveSustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) Impendle (KZN224)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



43,352215,669Injesuthi Nature ReserveSustainable Land BasedLivelihoods


KN Uthukela Alfred Duma (KZN238)

56223,7081,288,993Ithala Game ReserveSustainable Land BasedLivelihoods


KN Zululand (DC26) uPhongolo (KZN262)

1539,658306,093Kamberg Nature ReserveSustainable Land BasedLivelihoods



32102,056219,397Karkloff Nature ReserveSustainable Land BasedLivelihoods



1470,228109,800Kenneth Stainbank Nature ReserveSustainable Land BasedLivelihoods



79482,9101,200,000Kokstad2017/18Sustainable Land BasedLivelihoods


KN Sisonke (DC43) Greater Kokstad (KZN433)

95,245161,305Kranzkloof Nature ReserveSustainable Land BasedLivelihoods



60153,854800,000KwaMkhizwane2017/18Sustainable Land BasedLivelihoods



60307,740800,000KwaXimba2017/18Sustainable Land BasedLivelihoods



46113,687310,624KwaYili IgxalingenwaSustainable Land BasedLivelihoods


KN Sisonke (DC43) Umzimkhulu (KZN435)

3076,932800,000Kwamajozi2017/18Sustainable Land BasedLivelihoods



84574,8201,000,000Kwamaphumulo2017/18Sustainable Land BasedLivelihoods


KN iLembe (DC29) Maphumulo (KZN294)

1704110,456Lebombo Mountain Nature ResreveSustainable Land BasedLivelihoods



41160,755900,000Loskop2017/18Sustainable Land BasedLivelihoods


KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities

112,629106,410Lotheni Nature ReserveSustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) Impendle (KZN224)

2361,279,6321,500,000Machibini2017/2018Sustainable Land BasedLivelihoods



52452,231619,735Mbumbazi Nature ReserveSustainable Land BasedLivelihoods


KN Ugu Ray Nkonyeni (KZN216)

159894,5592,000,000Mfanefile2017/18Sustainable Land BasedLivelihoods


KN uThungulu (DC28) Mthonjaneni (KZN285)

19120,228142,979Midmar Nature ReserveSustainable Land BasedLivelihoods



112,387113,792Monks Cowl Nature ReserveSustainable Land BasedLivelihoods



1654,840149,770Mount Currie Nature ReserveSustainable Land BasedLivelihoods


KN Sisonke (DC43) Greater Kokstad (KZN433)

30216,372300,000Msinga2017/18Sustainable Land BasedLivelihoods


KN Umzinyathi (DC24) Msinga (KZN244)

1648,517232,469Ncandu Nature ReserveSustainable Land BasedLivelihoods


KN Amajuba (DC25) Newcastle (KZN252)

1361,289,7232,529,334Ndumo Game Nature ReserveSustainable Land BasedLivelihoods



60433,419800,000Ngilanyoni 2017/18Sustainable Land BasedLivelihoods



54225,805827,298Nkandla Forest Nature ReserveSustainable Land BasedLivelihoods


KN uThungulu (DC28) Nkandla (KZN286)

84219,2111,501,000Nkandla Parthenium 2017/18Sustainable Land BasedLivelihoods






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2873,070200,000Nkungumathe2017/18Sustainable Land BasedLivelihoods



150299,1851,680,000Nongoma2017/18Sustainable Land BasedLivelihoods


KN Zululand (DC26) Nongoma (KZN265)

1675,928178,815Ntsikeni Nature reserveSustainable Land BasedLivelihoods


KN Sisonke (DC43) Umzimkhulu (KZN435)

58275,897453,260Ongoye Forest Nature ReserveSustainable Land BasedLivelihoods



34111,300386,576Ophathe Emakhosini ParkSustainable Land BasedLivelihoods



3074,408127,242Oribi Gorge Nature ReserveSustainable Land BasedLivelihoods


KN Ugu Ray Nkonyeni (KZN216)

37357,648900,000Oscar2017/18Sustainable Land BasedLivelihoods


KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

72401,8871,000,000Partenium PMBSustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) The Msunduzi (KZN225)

177922,3271,000,000PhongoloSustainable Land BasedLivelihoods



1571,270,5011,500,000Plaat Estate2017/18Sustainable Land BasedLivelihoods


KN Sisonke (DC43) Ubuhlebezwe (KZN434)

1121,061107,395Pongola Bush Nature ReserveSustainable Land BasedLivelihoods


KN Zululand (DC26) eDumbe (KZN261)

22,440725,371Pongola Game Nature ReserveSustainable Land BasedLivelihoods



1579,117900,000Qalakancane18/19Sustainable Land BasedLivelihoods



20145,984222,165Queen Elizabeth Park Nature ReserveSustainable Land BasedLivelihoods


KN Umgungundlovu (DC22) The Msunduzi (KZN225)

3076,853500,000Somkhanda PartheniumSustainable Land BasedLivelihoods



75653,5871,500,000Somkhanda2017/18Sustainable Land BasedLivelihoods



1151,169,1222,000,000Table Mountain2017/18Sustainable Land BasedLivelihoods



1032,204203,492Tembe Elephant ParkSustainable Land BasedLivelihoods



60116,330250,000Ulundi2017/18Sustainable Land BasedLivelihoods



1671,597,9892,000,000Umhlathuze2017/18Sustainable Land BasedLivelihoods


KN uThungulu (DC28) uMhlathuze (KZN282)

41273,495342,764Umlalazi Nature ReserveSustainable Land BasedLivelihoods



41304,949600,000Umngeni 2017/18Sustainable Land BasedLivelihoods



12154,654200,000Umsinga Parthenium18/19Sustainable Land BasedLivelihoods



31105,237186,151Umthavuma Nature ReserveSustainable Land BasedLivelihoods


KN Ugu (DC21) Ray Nkonyeni (KZN216)

63312,7802,400,000VAI2017/18Sustainable Land BasedLivelihoods



1425,19297,187Vryheid Hill Nature ReserveSustainable Land BasedLivelihoods


KN Zululand (DC26) Abaqulusi (KZN263)

66257,152500,000Vryheid2017/18Sustainable Land BasedLivelihoods


KN Zululand (DC26) Abaqulusi (KZN263)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1481,175,9591,600,000Vulamehlo2017/18Sustainable Land BasedLivelihoods


KN Ugu (DC21) Umdoni (KZN212)

38123,430477,899Witterberg Nature ReserveSustainable Land BasedLivelihoods




101.42

6155,804,23011,002,1447


Department

Number of Projects

KZN - Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



691,161,6791,950,203CBRP- UmgungundlovuWaste Management KZN - Public Works KN Umgungundlovu (DC22) The Msunduzi (KZN225)

23377,196576,331Community based recycling programme -EthekwiniWaste Management KZN - Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1561,218,4002,520,000ER-IZ Programme 2018Sustainable Land BasedLivelihoods KZN - Public Works KN eThekwini Metropolitan (ETH) eThekwini (ETH)

19239,755473,466King Cetshwayo - Community basedrecycling programWaste Management KZN - Public Works KN uThungulu (DC28) uMhlathuze (KZN282)

88740,4001,409,600MR - IZ Programme 2018Sustainable Land BasedLivelihoods KZN - Public Works KN Uthukela (DC23) Uthukela (DC23) - All or some


1521,148,2002,384,000NCR - IZ Programme 2018Sustainable Land BasedLivelihoods KZN - Public Works KN Zululand (DC26) Zululand (DC26) - All or some


108918,6001,688,544SR-IZ ProgrammeSustainable Land BasedLivelihoods KZN - Public Works KN Umgungundlovu (DC22) The Msunduzi (KZN225)


145.49

3,52065,832,677117,082,58498


Department

Number of Projects

LP - Agriculture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



543,00043,350Four Arms (Sello Boerdery)Sustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Maruleng (LIM335)

564,50064,500(Makhado) Mkhondo Area WideConservation Planning

Sustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

147954,8001,065,000Alldays AartappelsSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Blouberg (LIM351)

26182,310380,000Andanani Farming Co-opSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

1079,00084,700Anius EdenSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Maruleng (LIM335)

1730,60095,200Bagwera ba Sechaba ProjectSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Lephalale (LIM362)

531,00031,500Bammamahlomamotse Farmin PrimaryCooperative

Sustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

1060,800126,000Baphuting Livestock FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Blouberg (LIM351)

20104,000123,000Bathuseng Community CenterSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

543,50052,000Biko WorksSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

2076,400172,000Brana Alien Plants ControlSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Blouberg (LIM351)

21156,000165,000Bungeni LandcareSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

1238,30044,200Christa NgwenyaSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Bela Bela (LIM366)

43160,800160,800Dimani cooperativeSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

3883,600421,300Elkhama LandCareSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Maruleng (LIM335)

6101,500252,000Elshadai Vegetables Primary Co-operativeSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

1080,00080,000Emzimkhulu Farming CoopSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1022,00086,000Four RiverSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

540,50040,500Grass to GraceSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

325,20040,000Hlalefo Farming CoorperativeSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

532,50040,000Hlanganani Tshitale co-opSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

532,50040,000Karabo Nakedi PTYSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

32278,400544,000Kgatla LandcareSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Blouberg (LIM351)

850,40052,800Ledzudza Farming C.CSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2046,000132,000Lepellane fence making projectSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

1041,00065,200Lesudi FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

539,10040,000Letlakana Farming and Fishing Enter.Sustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

543,00043,500Leyda FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Maruleng (LIM335)

1019,00063,000MSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Makhudutamaga (LIM473)

31445,5362,950,000Mabunda CitrusSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Greater Giyani (LIM331)

11118,960245,000Madzivhandila Bush ClearingSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

1075,25080,000Mahumo a JunoSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

518,90040,000Mahwelereng Centre of HopeSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

1044,000126,000Mailula FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

77343,953,02075,160,000Makepisi AgriSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Mopani (DC33) - All or some


1065,00080,000Makiema Agricultural FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

553,00064,500Malamulele Agric office cleanersSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Collins Chabane (LIM345)

36223,200237,600Mangaya Conservation and AgricultureSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

22100,300132,400MapotongSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

834,50075,000Maria Swele PTYSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

21135,400135,400Maribe ProjectSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Makhudutamaga (LIM473)

925,740120,000Mariveni CitrusSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Mopani (DC33) - All or some


919,80080,000Masakona Community AgriculturalSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

626,40050,400Maseboko PoultrySustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

969,50071,500Mashashane Disabled Co-opSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

1394,70099,000Modisakgomo BonsmarasSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Lephalale (LIM362)

1623,80095,200Modisaphala ProjectSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Lephalale (LIM362)

34204,400738,444Mogalakwena-Red Meat DevelopmentCluster

Sustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

1173,60080,000Mohau Le MolebogengSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Blouberg (LIM351)

131666,4001,008,000Molemole WestSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Molemole (LIM353)

14120,400146,800Molokolla Ditshaba Youth ProjectSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



975,600125,000Moradu FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Mopani (DC33) Ba-Phalaborwa (LIM334)

13103,500120,000Morebeng Timber GrowersSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Molemole (LIM353)

16129,100132,000Morongwa CPASustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Lephalale (LIM362)

1062,000127,000Motebele and Son Multipurpose ProjectSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

48125,660437,000Mphello Itireleng LandcareSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

20193,900200,000Mugwedi Agricultural Primary co-opSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

1865,00080,000Muhali Agricultural primary cooperativeSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

872,38882,000Mukatshela Grinding mill and farmSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

54573,620989,520Munei crop Farming (Pty)Sustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

14129,000140,000Murombeni SNC Co-opSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

2044,00045,000Niani LandCareSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Musina (LIM341)

41614,960718,800Nsete Primary Co-opSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

16120,160121,000PEL SIBA (PTY) LTDSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

52248,6001,476,100Phumakatso Pest ControlSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

1528,500462,000Polokwane LandcareSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

532,50040,000RM AGRIBUSINESS PTY LTDSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

2761,600705,672Rahlagane Table GrapesSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

530,40040,000Rarang Farming and ProjectsSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

73449,9703,274,128Ratombo Farming Enterprises (PTY)LtdSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Vhembe (DC34) - All or some


29194,100250,000Rembander AgribusinessSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

1083,00083,000Sebotse Phahle TradingSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1485,50094,500Sedikong FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

543,50045,000Shamah Farming EnterpriseSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

86402,300402,300Sharp Move Trading 150 Pty LtdSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

528,60040,000Shimange Trading EnterprisesSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

850,40052,800Shokammereki Vegetable GardenSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

28374,680400,000Sinot Farming and Services t/a HillcresentSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1566,000312,000Solly BoerderySustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Blouberg (LIM351)

543,500170,000Staan Daar Multi Primary coopSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

40558,200602,700Swara O Tiise projectSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

1592,300112,200Thapedi Vegetables PTY (Ltd)Sustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

1060,01080,000Thobela Disabled CentreSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Mogalakwena (LIM367)

86357,1001,623,390ThusalushakaSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

40433,670664,400Tompi Seleka Greening ProjectSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

56136,4001,178,000Trymos Foods LTD (PTY)Sustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Polokwane (LIM354)

971,45080,000Tsats VegetablesSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Molemole (LIM353)

53269,226288,420Tsela Trading (PTY) LTDSustainable Land BasedLivelihoods LP - Agriculture LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

23139,900170,000Tshanduko New Era Farming ServicesSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

18197,158224,268Tshifhena Agricural cooperativeSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

42273,300280,000Tshikonelo Agric Primary Co-opSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

41594,9491,080,200Tshitwani Fresh FruitsSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

17175,000175,000Uitkyk LandCareSustainable Land BasedLivelihoods LP - Agriculture LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

2416,453,2989,991,392VentecoSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Thulamela (LIM343)

563,565130,000Vhu-Matshelo Crop FarmingSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

16246,006300,000Vhugala River Queen Agricultural co-opSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

542,57055,000WELA BOERDERYSustainable Land BasedLivelihoods LP - Agriculture LP Vhembe (DC34) Makhado (LIM344)

4221,585,0202,520,000Zebediela CitrusSustainable Land BasedLivelihoods LP - Agriculture LP Capricorn (DC35) Lepele-Nkumpi (LIM355)


208.39

5801,999,5202,000,0001


Department

Number of Projects

LP - Community Safety




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5801,999,5202,000,000IG-EPWP Crime Prevention throughEnvironmental DesignParks and Beautification LP - Community Safety LP All metros and districts in LP



137.70

6189,779,01914,748,34335


Department

Number of Projects

LP - Economic Dev, Env and Tourism




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10157,161198,000Acacia InfrParks and Beautification LP - Economic Dev, Env andTourism LP Vhembe (DC34) Thulamela (LIM343)

279,05089,100Biodiversity Management (BIMS)Parks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

13106,141150,150Blouberg Fence PatrolParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Blouberg (LIM351)

25372,167404,250Blouberg Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Blouberg (LIM351)

15437,197675,000Cluster 2Parks and Beautification LP - Economic Dev, Env andTourism LP Vhembe (DC34) Thulamela (LIM343)

394,53799,440Cluster 3Parks and Beautification LP - Economic Dev, Env andTourism LP Vhembe (DC34) Makhado (LIM344)

595,033145,200Doorndraai Nature ReserveParks and Beautification LP - Economic Dev, Env andTourism LP Waterberg (DC36) Mogalakwena (LIM367)

16127,398173,250ENVIRO PLUMBERSParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Capricorn (DC35) - All or


10124,726161,700Hans Merensky Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Letaba (LIM332)

7362,865737,980Head Office Data CapturersParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

239,27066,000IT Data CapturersParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

982,697,3904,131,600Jobs Fund Field RangersParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

29266,7081,272,223Ledet CleanersParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

5128,058190,890Lekgalameetse Hiking Trail ProjectParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)

20198,650600,000Lekgalameetse INFRSustainable Land BasedLivelihoods

LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)

21234,508316,800Letaba Ranch INFRSustainable Land BasedLivelihoods

LP - Economic Dev, Env andTourism LP Mopani (DC33) Ba-Phalaborwa (LIM334)

18274,553323,400Letaba Ranch Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Ba-Phalaborwa (LIM334)

5123,777158,400Makuya Hiking Trail ProjectParks and Beautification LP - Economic Dev, Env andTourism LP Vhembe (DC34) Thulamela (LIM343)

19296,208528,000Makuya INFRSustainable Land BasedLivelihoods

LP - Economic Dev, Env andTourism LP Vhembe (DC34) Vhembe (DC34) - All or some


30413,365485,100Makuya Nature Reserve InfrastructureMaintenancesParks and Beautification LP - Economic Dev, Env and

Tourism LP Vhembe (DC34) Thulamela (LIM343)

16234,835242,550Manombe Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Giyani (LIM331)

210,15934,906Masebe Hiking Trail ProjectParks and Beautification LP - Economic Dev, Env andTourism LP Waterberg (DC36) Mogalakwena (LIM367)

50313,936363,000Masebe infrastructure and generalmaintenanceParks and Beautification LP - Economic Dev, Env and

Tourism LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

15231,022242,550Modjadji Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Letaba (LIM332)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



556,773101,324NYLSVLEY RESERVE MAINTENANCEParks and Beautification LP - Economic Dev, Env andTourism LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

10144,149150,000Nwanedi infrSustainable Land BasedLivelihoods

LP - Economic Dev, Env andTourism LP Vhembe (DC34) Thulamela (LIM343)

11154,387177,870Nzhelele Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Vhembe (DC34) Makhado (LIM344)

10165,270250,580Suid Office Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

5129,285190,890Thabina Hiking Trail ProjectParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)

3105,560127,260Trail AdministrationParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

1061,261115,500Tzaneen Dam Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)

4102,780305,424Wolkberg Hiking Trail ProjectParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)

29447,677485,100Wolkberg Infrastructure MaintenancesParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)

89925,044926,838logistical support securityParks and Beautification LP - Economic Dev, Env andTourism LP Capricorn (DC35) Polokwane (LIM354)

668,116128,069wolkberg road maintenanceParks and Beautification LP - Economic Dev, Env andTourism LP Mopani (DC33) Greater Tzaneen (LIM333)


110.00

68354,4202,134,0001


Department

Number of Projects

LP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



68354,4202,134,000IG-Edu-Cluster BeautificationSustainable Land BasedLivelihoods LP - Education LP All metros and districts in LP



130.00

49857,7172,400,0001


Department

Number of Projects

LP - Sports, Arts and Culture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



49857,7172,400,000IG-Museum MaintenanceTourism and Creative Industries LP - Sports, Arts and Culture LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities


147.43

1,01415,403,23232,510,19541


Department

Number of Projects

MP - Agriculture, Rural Development, Land and EnvironmentalAffairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24274,560890,000AGRI HUB MKUHLUSustainable Land BasedLivelihoods

MP - Agriculture, RuralDevelopment, Land and ....

MP Ehlanzeni (DC32) Bushbuckridge (MP325)

11129,000246,400AmatungwaseSustainable Land BasedLivelihoods


MP Gert Sibande (DC30) Albert Luthuli (MP301)

1457,960215,600BETTYGOED LAND CARESustainable Land BasedLivelihoods


MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

77480,4803,030,720Benex Trading/ALA/346Sustainable Land BasedLivelihoods


MP Ehlanzeni (DC32) Nkomazi (MP324)

1875,240128,040Botchfontein L/CSustainable Land BasedLivelihoods



241,320,0003,300,000DAFF GRADUATE PROGRAMMESustainable Land BasedLivelihoods


MP All metros and districts in MPprovince

All local municipalities in MPprovince

26164,380343,440ENKHABA LANDCARESustainable Land BasedLivelihoods



24118,750487,420Elijah Mango ProjectSustainable Land BasedLivelihoods


MP Ehlanzeni (DC32) City of Mbombela (MP326)

756,700167,000F-40 MATHLOMOBESustainable Land BasedLivelihoods



9159,568191,981F-40 YFIP/ALLANDALE/BBRSustainable Land BasedLivelihoods



828,183120,000F-40 YFIP/KWAAGAFONTEINSustainable Land BasedLivelihoods


MP Nkangala (DC31) Thembisile (MP315)

741,361167,983F-40 YFIP/MASHISHING YOUTH/T-CHWEU



MP Ehlanzeni (DC32) Thaba Chweu (MP321)

698,174143,986F-40 YFIP/ORGAISED YOUTH /T-CHWEUSustainable Land BasedLivelihoods



663,066239,976F-40 YFIP/REKAOFELA-MSUKSustainable Land BasedLivelihoods


MP Gert Sibande (DC30) Msukaligwa (MP302)

7109,200185,000F-40 YFIP/SIYAPHAMBILI/MKHOSustainable Land BasedLivelihoods


MP Gert Sibande (DC30) Mkhondo (MP303)

16237,255383,962F-40 YFIP/ZOEKNOG/BBRSustainable Land BasedLivelihoods



10121,806240,000F-40 YFP/PIXLEY/PIXLEYSustainable Land BasedLivelihoods


MP Gert Sibande (DC30) Pixley ka Seme (MP304)

13108,900451,500F-40YFIP/ELANDSPRUIT/STSustainable Land BasedLivelihoods


MP Nkangala (DC31) Steve Tshwete (MP313)

9148,500477,600F-40YFIP/IKUSASA la BASHA/CALMSustainable Land BasedLivelihoods



648,600142,600F-40YFIP/ITJETJO-VKSustainable Land BasedLivelihoods


MP Nkangala (DC31) Victor Khanye (MP311)

1380,08098,000GS FENCINGSustainable Land BasedLivelihoods


MP Gert Sibande (DC30) Mkhondo (MP303)

1187,120198,880HLAPETSA LANDCARE PROJECTSustainable Land BasedLivelihoods



18646,0901,016,400IG ANIMAL HEALTH ASSISTANTSSustainable Land BasedLivelihoods



501,214,7451,800,000IG ENVIRONMETAL ASSISTANTSSustainable Land BasedLivelihoods


MP Ehlanzeni City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1073,563,3054,800,000IG EPWP OFFICE ADMIN SUPPORTSustainable Land BasedLivelihoods



891,915,8702,640,000IG FISH AND VEGETABLE PROJECTSustainable Land BasedLivelihoods


MP Ehlanzeni City of Mbombela (MP326)

831,719,4102,780,000IG NURSERY AND VEGETABLE GARDENASSISTANTS




2289,760203,500LUZAMO LANDCARESustainable Land BasedLivelihoods



37212,400298,760MAGUDULELA FARMSustainable Land BasedLivelihoods



57173,460406,560MINOSA TRADINGSustainable Land BasedLivelihoods



1226,400194,040MP STREAM PARK-L/CSustainable Land BasedLivelihoods



559,541119,988MPA-YFIP-Lethuthando/T.CSustainable Land BasedLivelihoods



1059,40062,700Mnguni LandcareSustainable Land BasedLivelihoods


MP Nkangala (DC31) Steve Tshwete (MP313)

651,058,5975,130,000Phezu Komkhono MlimiSustainable Land BasedLivelihoods




1149,45072,600RHENOSTERFONTEINSustainable Land BasedLivelihoods


MP Nkangala (DC31) Thembisile (MP315)

34167,200352,000Refurbrishment Of Nooitgedacht ReserchCentre



MP Gert Sibande (DC30) Msukaligwa (MP302)

9101,400212,000SOMERSET LAND CARESustainable Land BasedLivelihoods



839,600137,280Steenbok feed lotSustainable Land BasedLivelihoods



959,400137,280Tenteleni CommunalSustainable Land BasedLivelihoods



16105,820153,000WHITE HILLS LAND CARESustainable Land BasedLivelihoods



26132,500144,000placement of graduates in farms 2018/19Sustainable Land BasedLivelihoods





90.00

971,548,0002,054,0001


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



971,548,0002,054,000My Village My Art Project Phase 3Tourism and Creative Industries MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)


91.82

1071,978,3492,407,4403


Department

Number of Projects

MP - Department of Co-Operative Governance and TraditionalAffairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



37576,517814,752IG-Youth Waste Management Project-BushbuckridgeWaste Management MP - Department of

Co-Operative Governance and ....MP Ehlanzeni (DC32) Bushbuckridge (MP325)

38654,501842,688IG-Youth Waste Management ProjectNkomaziWaste Management MP - Department of

Co-Operative Governance and ....MP Ehlanzeni (DC32) Nkomazi (MP324)

32747,330750,000IG-Youth Waste Management Project-DipalesengWaste Management MP - Department of

Co-Operative Governance and ....MP Gert Sibande (DC30) Dipaleseng (MP306)


152.62

801,642,2673,097,0174


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46962,2731,923,000Cleaning of RGC/AMKSustainable Land BasedLivelihoods


9229,690379,994Provision of waste management at RiversideGovernment ComplexWaste Management MP - Dept. of Public Works,


17236,025423,674Siphoselizwe Trading EnterprisesSustainable Land BasedLivelihoods


8214,279370,349Waste ManagementWaste Management MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)


183.43

1,07117,811,13531,830,01953


Department

Number of Projects

MP - EconomicÂ DevelopmentÂ andÂ Tourism




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1584,840132,020Andover NR Fire Management Phase3Sustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Bushbuckridge (MP325)

868,464126,273Barberton Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni City of Mbombela (MP326)

24108,575213,080Blyde Fire Management Phase 3Sustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)

852,520217,154Blyde Infranstructure Maintenance phace 2Parks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)

13515,4301,112,958DEDT INTERSHIP PROGRAMMETourism and Creative Industries MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) City of Mbombela (MP326)

316,56055,000ELUKWATINI CLEANINGSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Gert Sibande (DC30) Albert Luthuli (MP301)

117,19535,000EPWP ADMIN SUPPORTSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) City of Mbombela (MP326)

353,09475,750IG/Andover Infrastructure MaintananceParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Bushbuckridge (MP325)

10111,625217,154IG/Blyde infrustructure maintananceParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)

339,45975,750IG/Bushbuckridge Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Bushbuckridge (MP325)

5141,290240,000IG/Ekandustria cleaningSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Thembisile (MP315)

212,84090,000IG/Grass CuttingSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


15151,293356,065IG/HEAD OFFICE INFRASTRUCTUREPROJECTParks and Beautification MP -

EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All orsome local municipalities

652,520151,500IG/KROOMDRAAI/SONGIMVELO NATURERESERVEParks and Beautification MP -

EconomicÂ DevelopmentÂ andÂ Tou ..MP Gert Sibande (DC30) Albert Luthuli (MP301)

8157,080225,000IG/Kabokweni CleaningSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni City of Mbombela (MP326)

5261,304350,000IG/Loopspruit Winery projectSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Thembisile (MP315)

7104,385176,750IG/Loskop Dam Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

346,28575,750IG/Lydenburg Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)

447,20275,750IG/MAHUSHE SHONGWEParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Nkomazi (MP324)

461,883101,000IG/Mabusa Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Thembisile (MP315)

1559,127217,154IG/Manyeleti Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Bushbuckridge (MP325)

461,782101,000IG/Mdala Nature reserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

342,08275,750IG/Mthethomusha Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni City of Mbombela (MP326)

442,90475,750IG/Ohrigstad Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



461,984101,000IG/SS Skhosana Nature ReserveInfrustructure UpgradeParks and Beautification MP -

EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

838,720250,000IG/Siyabuswa Complex Cleaning ProjectTourism and Creative Industries MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Nkangala (DC31) - All or some


13118,210500,000KABOKWENI NUTRITION INTERNALPROJECT



435,350101,000Loskopdam Infrastructure MaintananceParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

28525,6831,000,000MEGA MPUMALANGA GOVERNMENTNUTRITION PROGRAMME -KABOKWENI



6123,820500,000MEGA-GOVERNMENT NUTRITIONPROGRAMME -ELUKWATINI



11540,2651,000,000MEGA-GOVERNMENT NUTRITIONPROGRAMME-SIYABUSWA


MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

17368,0651,000,000MEGA-SMME DEVELOPMENTPROGRAMME-ELUKWATINI



66703,1641,068,549MPU International Fresh Produce MarketPhase 1



52788,3691,202,022MPU International Fresh Produce MarketPhase 2



1644,640250,000MTPA TOURISM INTERNSTourism and Creative Industries MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) City of Mbombela (MP326)

1456,560101,160Mahushe Shongwe NR Fire ManagementPhase3


MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Nkomazi (MP324)

531,915126,263Manyeleti Infrastructure Maintenance Phase2Parks and Beautification MP -

EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1022,119126,263Manyeleti Infrastructure UpgradeParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Bushbuckridge (MP325)

201,547,5682,040,000Mega Internship ProjectTourism and Creative Industries MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) City of Mbombela (MP326)

2669,094,21511,527,200Mega Security Services ProjectSustainable Land BasedLivelihoods


658,247101,000Mkhombo Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

28,81942,925Mkhonto Infrastructure MaintenanceParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Dr JS Moroka (MP316)

1460,39898,020Mthethomusha Fire Management Phase 3Sustainable Land BasedLivelihoods


451,51092,000NOOIDGEDACHT INFRASTRUCTUREMAINTENANCEParks and Beautification MP -

EconomicÂ DevelopmentÂ andÂ Tou ..MP Gert Sibande (DC30) Albert Luthuli (MP301)

1266,761126,160Orhigstad Fire management Phase 3Sustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)

29,68045,000SIYABUSWA Cleaning ProjectSustainable Land BasedLivelihoods


1043,43066,060SS Skhosana Fire Management Phase 3Sustainable Land BasedLivelihoods


319,99875,750SS Skosana Infrastructure MaintenanceParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Thembisile (MP315)

1260,802172,980Songimvelo Fire Management Phase 3Sustainable Land BasedLivelihoods


345,68075,750Sterkspruit Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni (DC32) Thaba Chweu (MP321)

268842,0755,214,560TEKWANE CITRUS PROJECTSustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Ehlanzeni City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



346,48875,750Verloren Vallei Dam Nature ReserveParks and Beautification MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Emakhazeni (MP314)

1986,860179,000Verloren Vallei Fire Management Phase 3Sustainable Land BasedLivelihoods

MP -EconomicÂ DevelopmentÂ andÂ Tou ..MP Nkangala (DC31) Emakhazeni (MP314)


135.60

1,5823,675,23920,348,31611


Department

Number of Projects

NAT - Agriculture, Forestry and Fisheries




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20352,900532,000Greening Project LimpopoParks and Beautification NAT - Agriculture, Forestry andFisheries LP All metros and districts in LP


7014,200528,000Greening Project MpumalangaParks and Beautification NAT - Agriculture, Forestry andFisheries MP All metros and districts in MP

provinceAll local municipalities in MPprovince

550112,500317,000Greening Projects GautengParks and Beautification NAT - Agriculture, Forestry andFisheries GP All metros and districts in GP


114131,600339,886Nursery Project Free StateParks and Beautification NAT - Agriculture, Forestry andFisheries FS All metros and districts in FS


14145,300326,286Nursery Project Kwa_Zulu NatalParks and Beautification NAT - Agriculture, Forestry andFisheries KN All metros and districts in KN


7996,100326,286Nursery Project LimpopoParks and Beautification NAT - Agriculture, Forestry andFisheries LP All metros and districts in LP


196273,784326,286Nursery Project North WestParks and Beautification NAT - Agriculture, Forestry andFisheries NW All metros and districts in NW


14139,900326,286Nursery Project Northen CapeParks and Beautification NAT - Agriculture, Forestry andFisheries NC All metros and districts in NC


14115,000326,286Nursery Project Western CapeParks and Beautification NAT - Agriculture, Forestry andFisheries WC All metros and districts in WC


101231,99010,000,000Silvicultural Projects ECSustainable Land BasedLivelihoods

NAT - Agriculture, Forestry andFisheries EC All metros and districts in EC


2272,361,9657,000,000Silvicultural Projects KZNSustainable Land BasedLivelihoods

NAT - Agriculture, Forestry andFisheries KN All metros and districts in KN



100.00

1802,436,0008,000,0008


Department

Number of Projects

NAT - Arts and Culture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17228,0001,000,000EC The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture EC All metros and districts in ECprovince


27372,0001,000,000FS The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture FS All metros and districts in FSprovince

All local municipalities in FSprovince

22312,0001,000,000GP The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture GP All metros and districts in GPprovince


7132,0001,000,000KZN The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture KN All metros and districts in KNprovince


25324,0001,000,000LP The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture LP All metros and districts in LPprovince


31372,0001,000,000MP The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture MP All metros and districts in MPprovince


25336,0001,000,000NW The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture NW All metros and districts in NWprovince


26360,0001,000,000WC The Young Patriots ProgrammeTourism and Creative Industries NAT - Arts and Culture WC All metros and districts in WCprovince



128.14

52,464963,709,5292,125,486,281733


Department

Number of Projects

NAT - Environmental Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51747,771979,155NRM SANP WfW Kglagadi_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Namakwa (DC6) - All or some


1211,121,5252,352,141NW: Environmental Practice MTP015 -Waste Managem

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

271,073,6801,460,889WC WOF SwellendamSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Swellendam (WC034)

135398,747450,683Agulhas WetlandsSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Cape Agulhas (WC033)

1492,051,7823,000,000D NYALA NATURE RESERVEParks and Beautification NAT - Environmental Affairs LP Waterberg (DC36) Lephalale (LIM362)

1121,617,7782,484,353EC - BUFFELSPRUIT NATURE RESERVEREVITALISATIONParks and Beautification NAT - Environmental Affairs EC Joe Gqabi (DC14) Walter Sisulu (EC145)

993,542,6583,828,893EC - Construction MTP001 - NationalCertificate -

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Mbhashe (EC121)

933,106,2014,644,802EC - Environmental Practice MTP002 -environmental

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) Nyandeni (EC155)

24947,1987,469,056EC - Ingquza Hill municipality (GOMS)Parks and Beautification NAT - Environmental Affairs EC O.R.Tambo (DC15) Ngquza Hill (EC153)

2708,962,1539,424,437EC - KSD Waste Disposal ProjectWaste Management NAT - Environmental Affairs EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

3307,329,1027,392,585EC - LUKHANJI WASTE RECYCLING -MULTI BUY BACK CENWaste Management NAT - Environmental Affairs EC Chris Hani (DC13) Enoch Mgijima (EC139)

1314,308,4004,939,964EC - YOUTH ENVIRONMENTALSERVICES (17/19)

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Great Kei (EC123)

661,774,2212,537,847EC / ALEXANDRIA MATERIAL RECOVERYFACILITIESWaste Management NAT - Environmental Affairs EC Cacadu (DC10) Ndlambe (EC105)

1121,885,7662,087,925EC : Agriculture MTP009- LandscapingNQF3

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Matatiele (EC441)

981,775,7211,976,018EC Albany 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Makana (EC104)

54724,4682,094,599EC Baviaans 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

311,428,9342,094,599EC Baviaans North 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

721,253,1182,000,445EC Buffalo Rooikrantz 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Buffalo City (BUF) Buffalo City (BUF)

951,102,0754,737,906EC Chintsa 1 WfwSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Great Kei (EC123)

1046,133750,000EC Coffee Bay 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1592,979,7248,000,000EC GRNP TSITSIKAMMA EPIPParks and Beautification NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

691,082,0712,500,000EC Hogsback South 1 Wfw_1Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

872,243,3953,045,000EC Katberg 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Raymond Mhlaba (EC129)

561,289,0882,000,000EC Keiskama 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1521,607,9922,142,857EC Kouga 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

32834,1351,285,714EC Kouga East 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

681,905,9002,571,429EC Kouga North 1 WfwSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

39366,3435,000,000EC Kromme 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

583,844,3964,576,923EC Kromme East 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

3165,653384,615EC Kromme North 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

15575,0771,189,158EC Mntuntloni 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Engcobo (EC137)

801,357,6826,746,473EC Mzongwana 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Matatiele (EC441)

21,060,6071,800,000EC Ndakana-Kubusi East 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

20259,3171,500,000EC Njinjini 1 Wfw _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Umzimvubu (EC442)

23922,9022,500,000EC Post Retief 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Raymond Mhlaba (EC129)

622,263,2183,700,000EC Sand Bulk River Catchment 1 WfwNRMSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Nelson Mandela Bay


54571,432741,135EC St Francis 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

3304,5153,000,000EC St Francis East 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

831,177,7574,000,000EC Thicket Fish 1 Rehabilitation_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Makana (EC104)

24359,100370,090EC Tsistsikamma 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

44713,0482,619,518EC Tsitsana 1 WfwSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Joe Gqabi (DC14) Elundini (EC141)

1141,129,3391,585,544EC Tsomo 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Emalahleni (EC136)

591,107,1604,578,526EC Upper Chulunca 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) Mhlontlo (EC156)

414,056,1834,650,000EC Van Stadens 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Nelson Mandela Bay


29808,7991,485,216EC WOF AddoSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


30807,0581,273,042EC WOF BaviankloofSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


24829,4811,485,216EC WOF CataSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

43639,1011,626,665EC WOF CerdervilleSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Matatiele (EC441)

16537,5841,060,868EC WOF DwesaSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amathole (DC12) - All or some


32912,7941,697,389EC WOF ElangeniSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Chris Hani (DC13) - All or


25819,7101,273,042EC WOF ElliotSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Sakhisizwe (EC138)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27947,8961,414,491EC WOF HogsbackSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amathole (DC12) - All or some


21546,5161,485,216EC WOF JansenvilleSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


43900,9451,273,042EC WOF JoubertinaSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

27806,7781,273,042EC WOF KromriverSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

24769,3661,414,491EC WOF LongmoreSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kouga (EC108)

28830,2091,414,491EC WOF MatatieleSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Matatiele (EC441)

23770,3041,555,940EC WOF MkhambatiSustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


28920,5561,485,216EC WOF MoltenoSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Enoch Mgijima (EC139)

28943,7111,343,766EC WOF NqaduSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amathole (DC12) - All or some


27779,7811,555,940EC WOF OngeluksnekSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Matatiele (EC441)

21544,4231,414,491EC WOF Port st JohnSustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) Port St Johns (EC154)

6301,0731,273,042EC WOF Provincial OfficeSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

24655,4373,324,054EC WOF Sarah BaartmanSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

471,401,9311,626,172EC WOF StutterheimSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

28713,0081,414,491EC WOF TsitsikammaSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

23843,5221,485,216EC WOF TsomoSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Intsika Yethu (EC135)

381,269,3521,768,114EC WOF UgieSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Joe Gqabi (DC14) Elundini (EC141)

26714,1861,343,766EC WOF UkhahlambaSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

26773,419920,557EC WOF WitelsbosSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

56789,6561,189,158EC Xuka Drift 1 Wfw_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Sakhisizwe (EC138)

592,782,4053,007,580EC- Double Drift Nature ReserveParks and Beautification NAT - Environmental Affairs EC Amathole (DC12) Raymond Mhlaba (EC129)

2324,088,0576,387,885EC- Wftc Grootbos River to Van StadensRiver (15/1Coastal Management NAT - Environmental Affairs EC Cacadu (DC10) Kouga (EC108)

2733,531,8768,498,426EC- Working for the coast Mbashe River toMantekuWaste Management NAT - Environmental Affairs EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


1461,755,8543,041,595EC-WFTC GREAT KEI TO MBHASHERIVER (15/18)Coastal Management NAT - Environmental Affairs EC Amathole (DC12) Mnquma (EC122)

2377,671296,324EC-WftC Addo Elephant National ParkWoody Cape SecCoastal Management NAT - Environmental Affairs EC Cacadu (DC10) Ndlambe (EC105)

38121,104179,972EC-WftC Garden Route NationalPark-Tsitsikamma SecCoastal Management NAT - Environmental Affairs EC Cacadu (DC10) Kou-Kamma (EC109)

1901,251,1142,400,714EC-WftC Manteku River to MthamvunaRiver Project 2Coastal Management NAT - Environmental Affairs EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2643,112,1275,264,525EC-Wftc Fish River to Great Kei River 15/18Coastal Management NAT - Environmental Affairs EC Amathole (DC12) Great Kei (EC123)

1412,252,4132,364,261EC-Wftc Van Stadens River to SundaysRiver (15/18)Coastal Management NAT - Environmental Affairs EC Nelson Mandela Bay


1101,291,5381,906,458EC: Conservation MTP008 - Field RangerLaw Enforc

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Umzimvubu (EC442)

1033,983,3034,325,538EC: Agriculture MTP001 - NationalCertificate: Hor

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Umzimvubu (EC442)

115648,8062,615,016EC: Clothing and Textile MTP003 -Dressmaking NQF

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

982,203,6343,262,940EC: Conservation MTP001- NationalCertificate E

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Alfred Nzo (DC44) Mbizana (EC443)

982,058,4423,167,560EC: Conservation MTP002- NationalCertificate: Na

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Mbhashe (EC121)

111667,1353,349,947EC: Construction MTP017 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) Mhlontlo (EC156)

1202,406,4832,922,660EC: Construction MTP035 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Joe Gqabi (DC14) Senqu (EC142)

113495,7442,403,968EC: Driving MTP004 - Driving Licence codeC1

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Buffalo City (BUF) Buffalo City (BUF)

94497,8572,139,336EC: Driving MTP013 - Driving Licence codeEC (CODE


114902,2872,637,336EC: Environmental Practicet MTP011 -Waste Managem


1042,340,7453,205,560EC: Hospitality and Food Beverage MTP001Nationa


1171,768,6304,739,940EC: Occupation MTP001: Bricklayer OFOCode 641201

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1121,793,2894,739,940EC: Occupation MTP002: Plumber OFOCode 642601

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Great Kei (EC123)

120907,8353,563,592EC: Welding Practice MTP004 - CarbonSteel Plate (


871,587,7994,000,000EFP Wetmill Ga-Rankuwa Eco-FurnitureProgramme _2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


1,80266,765,225103,272,513Environmental Monitors 2016 / 2019Parks and Beautification NAT - Environmental Affairs GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1242,694,4943,006,168FS - Conservation MTP006 - NationalCertificate -

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

114671,243900,000FS - Construction MTP020 - Building andCivil Cons

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Tokologo (FS182)

953,019,4835,326,625FS - Environmental PracticeMTP005-Environmental

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

1192,359,9822,815,893FS Agriculture MTP012-Landscaping NQF 3Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Moqhaka (FS201)

119741,0012,324,459FS Clothing and TextileMTP006-Dressmaking NQF 1

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Tokologo (FS182)

107645,5141,792,458FS Conservation MTP011 - Field RangerLaw Enforcem

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Tswelopele (FS183)

981,912,3193,775,560FS Construction MTP005-NationalCertificate Buil

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Masilonyana (FS181)

1222,081,8492,439,232FS Construction MTP038-Building and CivilConstr

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

116201,051438,000FS Driving MTP007 - Driving Licence codeC1

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Letsemeng (FS161)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



106185,500385,500FS Driving MTP016-Driving Licence codeEC (Code

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Letsemeng (FS161)

1022,590,1685,067,560FS Electrical and EngineeringMTP001-Occupationa

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Tswelopele (FS183)

120995,1982,320,056FS Environmental Practice MTP014-WasteManagemen

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)

1461,963,4152,197,326FS Occupation MTP014-Plumber OFO Code642601


1241,810,0162,176,284FS Occupation MTP015 Bricklayer OFOCode 641201

Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Matjhabeng (FS184)

1423,583,0018,074,693FS UPGRADE FOR ACCESS ROAD TOSENTINEL HIKING TRAIParks and Beautification NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

121776,6261,776,536FS Welding Practice MTP007-Carbon SteelPlate (S


965,074,2315,544,776FS Youth Environmental Services (17/19)Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)

861,483,7431,647,864FS-Sepelong Game ReserveParks and Beautification NAT - Environmental Affairs FS Lejweleputswa (DC18) Masilonyana (FS181)

1011,721,3703,213,297GP - Environmental Practice MTP007-environmental

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

918,90024,000GP - FEMp ACSS Telecoms (Pty) Ltd 16/19Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


510,50019,500GP - FEMp AFC Technology Services (PTY)Ltd 16/19



3165,100108,140GP - FEMp Amon Tecnologies (Pty)Ltd16/19



714,70036,800GP - FEMp Bettys Trading 1924 (PTY) LTDSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


510,50068,900GP - FEMp Call Master Enterprise (PTY)LTD



2654,40090,335GP - FEMp Fibre to the ground Telecoms(PTY) Ltd 1



510,50032,400GP - FEMp Javas Telecommunications (Pty)Ltd



1123,10036,890GP - FEMp Linda Aerial and Dstv Installation(PTY)



1123,10058,500GP - FEMp Mooya Wireless (PTY) LTDSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


510,10047,600GP - FEMp Moremi Technical Services(PTY) LTD



612,60018,900GP - FEMp Multi - Plek Networks (PTY) LTDSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

510,50016,555GP - FEMp Mzanzi Broad Band (Pty) LtdSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


36,30022,100GP - FEMp NZST Telecoms (Pty) Ltd 16/19Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


1123,10070,100GP - FEMp Rams Smith Holdings (Pty)LtdSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


918,90034,150GP - FEMp Thobela Communications (Pty)Ltd 16/19



24185,877254,036GP - FEMp Tourque IT LTD PTY 2017/18Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


1381,184,9791,971,029GP Occupation MTP006 -Bricklayer OFOCode 641201

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Mogale City (GT481)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24718,6631,147,271GP WOF Abe BaileySustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Merafong City (GT484)

20718,3671,042,671GP WOF CarltonvilleSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Merafong City (GT484)

19504,417886,270GP WOF Cradle of HumankindSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Mogale City (GT481)

28794,925938,404GP WOF De WildtSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


23886,5511,251,205GP WOF DhinokengSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Rand West City (GT485)

26894,9591,355,472GP WOF DhitholoSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) West Rand (DC48) - All or


19608,1801,146,938GP WOF HeidelbergSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Lesedi (GT423)

20709,4781,042,671GP WOF JS MorokaSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Sedibeng (DC42) - All or some


20811,264886,270GP WOF KrugersdorpSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Mogale City (GT481)

22584,1611,094,804GP WOF LeeuwfonteinSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Sedibeng (DC42) - All or some


24868,5861,251,205GP WOF MagaliesburgSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Mogale City (GT481)

25982,6781,251,205GP WOF MdalaSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Sedibeng (DC42) - All or some


24652,2951,199,071GP WOF RoodeplaatSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


24650,5561,251,205GP WOF Rust de winterSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Emfuleni (GT421)

19625,065886,270GP WOF SuikerbosrandSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Sedibeng (DC42) - All or some


23892,6001,199,071GP WOF Vaal MarinaSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Midvaal (GT422)

16539,343834,137GP WOF WedelaSustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Merafong City (GT484)

1275,270,88210,000,000GP Youth Environmental ServiceSustainable Land BasedLivelihoods NAT - Environmental Affairs GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1271,387,4123,742,058GP- Occupation MTP007 -Painter andDecorator OFO


612,60016,290GP-FEMp UPD 004 (Pty) LtdSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


981,205,6944,356,991GP-Hair and Beauty MTP003 - Beauty andnail Techno

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP West Rand (DC48) Merafong City (GT484)

1191,293,6492,056,085GP: Clothing and Textile MTP008 -Dressmaking NQF


119765,4392,172,336GP: Construction MTP013- Building andCivil Constr


1132,070,0742,195,508GP: Construction MTP022 - Building andCivil Const


118769,3182,396,736GP: Construction MTP031 - Building andCivil Const


117702,6792,184,299GP: Construction MTP040 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Emfuleni (GT421)

124416,6781,887,336GP: Driving MTP009 - Driving Licence codeC1






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



126281,6401,933,611GP: Driving MTP018 - Driving Licence codeEC (Code



116875,1912,344,299GP: Environmental Practice MTP016 -Waste Manageme



4580,198863,314GP: Fibre MTP009 - Fibre NQF 5Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


1254,321,3274,886,418GP: Occupation MTP008: Plumber OFOCode 642601 (Gr

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


1341,437,9043,742,058GP: Occupation MTP009: Plumber OFOCode 642601 (Gr

Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Emfuleni (GT421)

944,416,4035,392,148GP: Occupation MTP010: Plasterer and TilerOFO Cod


120680,3521,833,277GP:Agriculture MTP 014-Landscaping NQF03


105708,7821,904,548GP:Conservation MTP Field Ranger LawEnforcement U


681,001,2283,950,000Ga-Rankuwa Harvesting/Alien clearing_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


25822,1411,683,375HAT Hottentots HollandSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Theewaterskloof (WC031)

781,567,2671,596,791KZN - MAYIBUYE GAME RESERVEFENCINGParks and Beautification NAT - Environmental Affairs KN Umgungundlovu (DC22) Mkhambathini (KZN226)

16312,634,74314,451,653KZN - Sodwana Bay - AmangwaneCommunity LodgeParks and Beautification NAT - Environmental Affairs KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

1191,156,1041,996,761KZN - WFTC Umthamvuna river toMahlongwa river (15Coastal Management NAT - Environmental Affairs KN Ugu (DC21) Hibiscus Coast (KZN216)

1424,472,37520,190,935KZN - uMgungundlovu Small RecyclersSupport PrograWaste Management NAT - Environmental Affairs KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


1022,139,5512,504,585KZN Agriculture MTP002 - NationalCertificate Land

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Zululand (DC26) Zululand (DC26) - All or some


1252,597,22813,885,555KZN Busingatha LodgeParks and Beautification NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

1002,446,9194,001,646KZN Clothing and Textile MTP001 - NationalCertifi



1051,776,8054,228,893KZN Clothing and Textile MTP011 - GeneralEducatio

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)

113603,2652,776,509KZN Construction MTP016Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) Amajuba (DC25) - All or some


12178,813444,769KZN Natonal Botanical GardenSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1091,471,6623,906,363KZN Umfolozi to Kosi bay 15/18Coastal Management NAT - Environmental Affairs KN Umkhanyakude (DC27) Mtubatuba (KZN275)

119713,2422,756,816KZN-CONSTRUCTION MTP007Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All or


974,125,8564,297,174KZN-NKungumathe EnvironmentEducational CentreParks and Beautification NAT - Environmental Affairs KN uThungulu (DC28) Nkandla (KZN286)

1991,462,0791,970,709KZN-WFTC aMatikulu River to UmfoloziRiver 15/18Coastal Management NAT - Environmental Affairs KN uThungulu (DC28) uMfolozi (KZN281)

1401,907,8301,999,668KZN-WFTC-TONGAAT RIVER TOMATIKULU RIVER(15/18)Coastal Management NAT - Environmental Affairs KN iLembe (DC29) Mandeni (KZN291)

1322,962,3679,539,530KZN-Youth Environmental Service 17/19Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) The Msunduzi (KZN225)

115634,2562,057,355KZN: Agriculture MTP008 - LandscapingNQF 3

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) Amajuba (DC25) - All or some





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



118689,9052,324,459KZN: Clothing and Textile MTP002 -Dressmaking NQF

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) Newcastle (KZN252)

522,532,7444,312,180KZN: Conservation MTP005 - FurtherEducation and T

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

1051,214,6022,059,358KZN: Conservation MTP007 - Field RangerLaw Enforc



1282,350,9004,616,590KZN: Construction MTP002 - NationalCertificate:



1181,477,1012,676,420KZN: Construction MTP034 - Building andCivil Cons


106267,4761,714,965KZN: Driving MTP003 - Driving Licencecode C1


91315,6831,922,965KZN: Driving MTP012 - Driving Licencecode EC (Cod


962,375,9564,689,640KZN: Environmental Practice MTP001 -Environmental

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All or


107670,3703,167,637KZN: Welding Practice MTP003 - CarbonSteel Plate


104727,7842,344,299KZN:Environmental Practice MPT010 -Waste managem


1241,651,5003,918,555KZN:Hospitality and Food BeverageMTP005- national

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umzinyathi (DC24) Msinga (KZN244)

11511,947,89313,203,197KZN_Development of uMzimkhulu LandfillSiteWaste Management NAT - Environmental Affairs KN Sisonke (DC43) Umzimkhulu (KZN435)

2022,589,5523,288,946Kzn - Wftc Mahlongwa to Tongaat RiverCoastal Management NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)

361,186,9721,351,808LM WFW SondelaSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Bela Bela (LIM366)

271,005,3051,520,784LM WOF AganangSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Blouberg (LIM351)

23707,7351,239,157LM WOF AlmaSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

26839,4871,408,134LM WOF BloubergSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Blouberg (LIM351)

6355,880457,290LM WOF DispatchersSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)

24840,6211,351,808LM WOF Entabeni/MogalakweneSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Mogalakwena (LIM367)

24702,9521,239,157LM WOF GiyaneSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Giyani (LIM331)

23699,6841,239,157LM WOF LephalaleSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Lephalale (LIM362)

23748,0361,351,808LM WOF LesedingSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

19,63556,325LM WOF LimpopoSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)

321,097,4021,802,411LM WOF Loustrichadt/MakhadoSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Makhado (LIM344)

27976,5781,408,134LM WOF MamaboloSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)

23682,9381,295,483LM WOF MaphungubweSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Musina (LIM341)

27667,7681,070,181LM WOF MarakeleSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26824,8241,408,134LM WOF MolemoleSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Molemole (LIM353)

25867,2611,295,483LM WOF MookgopongSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

24723,0231,351,808LM WOF NeboSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

24740,3831,295,483LM WOF NorthamSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

25843,7231,351,808LM WOF PhiphidiSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Thulamela (LIM343)

30914,0541,239,157LM WOF RooibergSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

551,946,7412,253,632LM WOF SekororoSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Maruleng (LIM335)

26970,0141,408,134LM WOF SoekmekaarSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Molemole (LIM353)

22666,8631,182,832LM WOF lepelle-kumbiSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

873,539,1504,343,908LP - Environmental Practice MTP008 -environmental

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Letaba (LIM332)

2683,850,0274,006,058LP - Masebe Nature ReserveParks and Beautification NAT - Environmental Affairs LP Waterberg (DC36) Mogalakwena (LIM367)

30614,315,77427,593,749LP LekgalameetseParks and Beautification NAT - Environmental Affairs LP Mopani (DC33) Maruleng (LIM335)

1332,982,0758,266,655LP- Youth Environmental Services (17/19)Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

851,667,8083,757,764LP-Leshiba Game FarmParks and Beautification NAT - Environmental Affairs LP Vhembe (DC34) Makhado (LIM344)

1604,894,5768,423,300LP-Mukhase Environmental EducationCentreParks and Beautification NAT - Environmental Affairs LP Vhembe (DC34) Thulamela (LIM343)

1771,038,0756,180,482LP-Solid Waste Management In GreaterMokopaneWaste Management NAT - Environmental Affairs LP Waterberg (DC36) Mogalakwena (LIM367)

51988,4031,388,403LP-The Developmentof a Recreational ParkMolepo DaParks and Beautification NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)

1081,744,2584,000,000LP: Agriculture MTP006 - NationalCertificate: Pou

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Maruleng (LIM335)

1253,179,5473,639,450LP: Agriculture MTP007 -NationalCertificate: Hort

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Capricorn (DC35) - All or


116667,8572,505,792LP: Clothing and and Textile MTP009 -Dressmaking

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

107677,7931,999,431LP: Conservation MTP014 - Field RangerLaw Enforce

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Letaba (LIM332)

1291,938,2502,783,700LP: Construction MTP006 -NationalCertificate:

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

121729,3382,090,878LP: Construction MTP014 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)


Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Thulamela (LIM343)

117699,9021,501,640LP: Construction MTP032 -Building and CivilConst

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....


Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Mogalakwena (LIM367)

107289,025966,966LP: Driving MTP010-Driving Licence codeC1





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



105242,150901,632LP: Driving MTP019-Driving Licence codeEC (Code


117901,0642,240,043LP: Environmental Practice MTP017- WasteManagemen


1252,328,6062,529,450LP: Hospitality and Food Beverage MTP008Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)

1281,701,6041,945,981LP: Occupation MTP016 Plumber OFOCode 642601

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Molemole (LIM353)

1222,170,1323,000,000LP: Travel and Tourism MTP001-NationalCertifica

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Molemole (LIM353)

116692,5641,991,039LP: Welding Practice MTP010 - CarbonSteel Plate (

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Capricorn (DC35) - All or


1211,252,6851,809,009LP:Agriculture MTP015 - Landscaping NQF3


98504,8492,115,724MP - Agriculture MTP016 - LandscapingNQF 3

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Nkomazi (MP324)

88554,3731,818,962MP - Conservation MTP015 - Field RangerLaw Enforc

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Nkomazi (MP324)

1002,817,8202,923,105MP - Conservation MTP016 - NationalCertificate -

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Govan Mbeki (MP307)

1153,253,8294,339,052MP - Construction MTP004- NationalCertificate -

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Pixley ka Seme (MP304)

115752,7752,396,736MP - Construction MTP033 - Building andCivil Cons

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

115666,4682,223,336MP - Construction MTP042 - Building andCivil Cons

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Lekwa (MP305)

120212,1591,733,736MP - Driving MTP011 - Driving Licence codeC1

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

105187,388407,623MP - Driving MTP020 - Driving Licence codeEC (Cod


1022,468,9304,705,229MP - Environmental Practice MTP009 -environmental


114759,0062,283,444MP - Environmental Practice MTP018 -Waste Managem


1114,741,1244,863,560MP - Hospitality and Food BeverageMTP006- Diplom


972,902,1693,623,560MP - Hospitality and Food BeverageMTP007- Natio


117836,1533,253,656MP - Welding Practice MTP011 - CarbonSteel Plate


1032,866,2433,181,560MP -Agriculture MTP004National Certificate-P


119606,1522,456,174MP Clothing and Textile MTP010 -Dressmaking NQF


1212,333,5872,398,509MP Construction MTP015 - Building andCivil Constr


112695,0162,228,447MP Construction MTP024 - Building andCivil Constr

Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Emakhazeni (MP314)

82609,2491,738,296MP Rehabilitation of Lekwa Old Landfill SiteCellWaste Management NAT - Environmental Affairs MP Gert Sibande (DC30) Lekwa (MP305)

1332,330,4486,716,631MP- MTHETHOMUSHA NATURERESERVE FENCINGParks and Beautification NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

1322,601,9379,966,995MP- Youth Environmental ServicesSustainable Land BasedLivelihoods NAT - Environmental Affairs MP All metros and districts in MP





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1192,738,3053,365,415MP-Agriculture MTP003 National Certificate:Po


1442,124,0458,336,691MP-MAHUSHE SHONGWE COMMUNITYFACILITY UPGRADEParks and Beautification NAT - Environmental Affairs MP Ehlanzeni (DC32) Nkomazi (MP324)

81800,9054,536,253MP-Nooitgedacht Dam Nature ReserveParks and Beautification NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)

26841,1511,330,871MPU WOF BadplaasSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)

23634,9551,273,007MPU WOF BalfourSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Dipaleseng (MP306)

20809,4711,041,551MPU WOF BarbertonSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

39785,4431,157,279MPU WOF BelfastSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Emakhazeni (MP314)

25719,2241,273,007MPU WOF BreytonSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Msukaligwa (MP302)

114,49257,864MPU WOF CrewleadersSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

3180,583231,456MPU WOF DispatchersSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

25848,8461,273,007MPU WOF DullstroomSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Nkangala (DC31) - All or some


391,268,3762,140,966MPU WOF ErmeloSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Msukaligwa (MP302)

361,187,0562,140,966MPU WOF GraskopSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


25826,0681,388,735MPU WOF InjakaSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

26832,1681,273,007MPU WOF Lefpa NstSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

25828,4431,446,599MPU WOF Loskop DamSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Emakhazeni (MP314)

25848,0441,388,735MPU WOF LydenburgSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


22677,8391,099,415MPU WOF MayflowerSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)

22722,3511,215,143MPU WOF MlambongwaneSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)

131,134,0191,809,501MPU WOF Nelspruit - DriversSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

331,107,9801,562,327MPU WOF Nelspruit 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


25836,5611,388,735MPU WOF NkomaziSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


25837,9651,446,599MPU WOF Piet RetiefSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Mkhondo (MP303)

11163,477752,231MPU WOF Provincial MpumalangaSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

5245,493260,668MPU WOF Provincial OfficeSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


24833,7181,388,735MPU WOF SaliqueSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

28918,7561,273,007MPU WOF SasolSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Gert Sibande (DC30) - All or





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24766,8121,388,735MPU WOF VolskrustSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Pixley ka Seme (MP304)

22718,2471,273,007MPU WOF WakkerstroomSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Pixley ka Seme (MP304)

331,092,4111,851,646MPU WOF WarburtonSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


24839,4011,388,735MPU WOF WilgeboomSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

5071,569132,536Madikwe 2017-18Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moses Kotane (NW375)

42222,2941,542,349MarekeleSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

85282,792466,530Mutale 2017/2018Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Thulamela (LIM343)

1153,960,6964,773,681NC - Calvinia Environmental UpgradeParks and Beautification NAT - Environmental Affairs NC Namakwa (DC6) Hantam (NC065)

903,910,7794,706,495NC - Environmental Practice MTP004 -environmental

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

1245,118,6076,060,300NC - Occupation MTP003 - Plasterer andTiler OFO C

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC ZF Mgcawu(DC8) David Kruiper (NC087)

1381,805,1022,962,462NC - Occupation MTP005 - Bricklayer OFOCode 64120

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Kareeberg (NC074)

1301,858,8522,379,457NC - Welding Practice MTP001 - CarbonSteel Plate


1623,537,1374,000,000NC - Wftc Alex, Port Nolloth and Hondeklipbay (15Coastal Management NAT - Environmental Affairs NC Namakwa (DC6) Kamiesberg (NC064)

1241,993,9642,863,872NC Construction MTP003-NationalCertificate: Build

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Thembelihle (NC076)

1682,096,2333,024,649NC Joe Morolong Waste ManagementProjectWaste Management NAT - Environmental Affairs NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

1334,011,1889,870,598NC Youth Environmental ServicesSustainable Land BasedLivelihoods NAT - Environmental Affairs NC Frances Baard (DC9) Frances Baard (DC9) - All or


3514,487,61920,000,000NC-Joe Morolong BaGa Bareki Game FarmParks and Beautification NAT - Environmental Affairs NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

1301,534,7022,041,300NC-Mokala National Park-EPIP ProjectParks and Beautification NAT - Environmental Affairs NC Frances Baard (DC9) Sol Plaatje (NC091)

1411,364,0672,962,462NC-Occupation MTP004 Plumber OFOCode 642601

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)

- All or some local ..

115639,904900,000NC: Agriculture MTP011 - Landscaping NQF3

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Kamiesberg (NC064)

116609,3741,819,016NC: Clothing and Textile MTP005 -Dressmaking NQF

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

1081,920,8651,950,985NC: Conservation MTP010 - Field RangerLaw Enforce

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Hantam (NC065)

1172,306,0462,618,862NC: Construction MTP037 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Frances Baard (DC9) Sol Plaatje (NC091)

101323,607500,000NC: Driving MTP006 - Driving Licence codeC1


129463,6101,139,336NC: Driving MTP015 - Driving Licence codeEC (Cod

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC ZF Mgcawu(DC8) Kgatelopele (NC086)

1171,582,19918,000,000NC: Environmental Practice MTP013 -Waste Manageme

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC All metros and districts in NC


34578,7163,555,215NRM EFP Rheenendal Wet Mill Project_ 2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22216,6852,425,500NRM EKWR_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN All metros and districts in KN


51490,6831,423,066NRM K2C WFW BUFFER_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

931,528,6252,155,708NRM SANP WfE Table Mountain _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

42721,4101,319,350NRM Aquatic Rodeplaatdam_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Madibeng (NW372)

3872,498941,324NRM Collings Pass_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Alfred Duma (KZN238)

12115,0681,427,440NRM FS Biocontrol_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Letsemeng (FS161)

3639,288462,770NRM FS Boshoff_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Tokologo (FS182)

237,82967,417NRM FS Cleaning Services_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)

761,228,9492,730,537NRM FS Ficksburg_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

65221,7703,237,058NRM FS Fourisburg_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

47486,0011,093,537NRM FS Frankfort_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Mafube (FS205)

61363,1781,522,580NRM FS Jordaan_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

53,523336,669NRM FS Koffiefontein_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Letsemeng (FS161)

72785,8611,568,452NRM FS Little CaledonSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

1112,750311,353NRM FS Luckoff_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Letsemeng (FS161)

55685,7351,518,880NRM FS Paul Roux _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

1811,8642,812,462NRM FS Qwa_Qwa_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

1520,4842,500,000NRM FS Rand Water Foundation_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

4359,663268,155NRM Gatberg Wetlands_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Joe Gqabi (DC14) Elundini (EC141)

49367,9261,841,175NRM Golden Gate Working for Wetlands_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

28151,667350,425NRM KZN Bulwer Biosphere_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

1401,411,4922,391,786NRM KZN Bushmens_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Uthukela (DC23) Okhahlamba (KZN235)

23151,666411,172NRM KZN C. Umkomaas - Sappi_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

90364,2801,431,381NRM KZN Elandskop_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Impendle (KZN224)

24334,019357,935NRM KZN Eston_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Richmond (KZN227)

42535,730904,115NRM KZN Karkloof_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

98974,9231,356,049NRM KZN Lions River_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



43528,8451,012,189NRM KZN Mkhobeni_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Richmond (KZN227)

62609,495986,917NRM KZN Mpofana_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Mpofana (KZN223)

64350,1071,986,012NRM KZN Nagle_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMshwathi (KZN221)

71967,3891,165,834NRM KZN Ngudwini_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

115562,6282,375,756NRM KZN Northern Woodstock_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

90376,4452,198,442NRM KZN Nxamalala_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Impendle (KZN224)

48652,569659,767NRM KZN Rosetta_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Mpofana (KZN223)

1591,203,0682,980,490NRM KZN Sezela Waterweeds_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Ugu (DC21) Ray Nkonyeni (KZN216)

37232,7981,192,498NRM KZN Solokholo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

27151,665811,251NRM KZN Turn Table Trust_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

56836,3711,396,929NRM KZN Umlaas_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Richmond (KZN227)

40553,2241,233,291NRM KZN Upper Lovu_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Richmond (KZN227)

710,878372,915NRM KZN Upper Tugela_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

42363,760878,264NRM KZN Upper Umgeni_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

41106,9201,864,393NRM KZN Upper Wilge_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

129467,6822,516,747NRM KZN ValleyThousand Hills_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)

99478,4541,880,295NRM KZN Van Reenen_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

861,200,5331,275,941NRM KZN WaterWeeds_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


76450,8461,500,000NRM Kamiesberg Working for Wetlands_Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Kamiesberg (NC064)

1311,540,1663,006,116NRM LM Aquatics-Litaba_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

37119,792416,194NRM LM CROCODILE_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

11669,35719,960,075NRM LM Firewise Community Project_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC All metros and districts in EC


581,290,1651,290,170NRM LM Gravellotte_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

1021,219,1971,279,376NRM LM Gravelotte_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

100661,6971,924,259NRM LM LaphalalaSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Lephalale (LIM362)

74534,5041,062,009NRM LM Lebowakgomo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

5042,122,0425,880,000NRM LM Lephalale Eco Synergy_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Lephalale (LIM362)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



861,170,8051,415,700NRM LM Letaba_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Letaba (LIM332)

99420,5832,398,927NRM LM Lower Olifants_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

2563,2321,960,000NRM LM Manto Veghetation Management_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

2317,692,77915,519,455NRM LM Matsila landuse incentiveSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Makhado (LIM344)

1131,029,484150,248,086NRM LM Modjadji_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Letaba (LIM332)

64163,0772,786,943NRM LM MogalakwenaSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Mogalakwena (LIM367)

107815,0442,561,438NRM LM Mokolo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

2144,816935,043NRM LM SOUTPANSBERG-WATERBERGAQUATIC_2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

26231,5283,490,028NRM LM Selati_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

2574,107,9929,100,000NRM LUI Blaze Energy Project-eshowe_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) Umlalazi (KZN284)

1131,211,5511,441,154NRM LUI DUCT_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) The Msunduzi (KZN225)

491,067,5842,295,641NRM LUI Richmond FPA Special Project_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Richmond (KZN227)

3377,168,0637,415,898NRM LUI Savannah Regeneration_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Zululand (DC26) uPhongolo (KZN262)

64531,4412,395,587NRM Mapungubwe_ Working forWetlands_2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Musina (LIM341)

9500,0001,900,000NRM Marico River ConservationAssociation_2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

62185,451429,224NRM Mpu Barberton_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


3495,052429,224NRM Mpu Chrissiesmeer _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Msukaligwa (MP302)

78449,3942,029,946NRM Mpu Driekoppies Dam _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


4082,138448,969NRM Mpu Eerstehoek_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Nkomazi (MP324)

1801,112,7396,341,571NRM Mpu Famine and Pom-Pom Weed _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

70694,1505,459,816NRM Mpu Hazyview_Sabaan._2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

1467,9731,005,275NRM Mpu Kwena Dam_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

29148,041272,403NRM Mpu Louws Creek _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Nkomazi (MP324)

66150,319470,372NRM Mpu Lower Komati _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


20352,068671,427NRM Mpu Lydenburg _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

80520,6631,382,332NRM Mpu Mkhondo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Mkhondo (MP303)

26248,842609,227NRM Mpu Nooitgedacht _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



153690,8051,547,624NRM Mpu Olifants _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Thembisile (MP315)

1288,645633,237NRM Mpu Oshoek _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)

32178,7031,344,993NRM Mpu Peebles_North _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

1330,848145,672NRM Mpu Robbers Pass _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

175819,4133,267,642NRM Mpu Uppersand _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

32185,5092,253,485NRM Mpu Vygeboom DamSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Albert Luthuli (MP301)

37585,3921,171,061NRM NC Britstown_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Kareeberg (NC074)

47740,9571,437,068NRM NC De Aar_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Pixley Ka Seme (DC7) - All or


1216,289220,549NRM NC HENKRIES_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Nama Khoi (NC062)

13649,6801,105,069NRM NC Hopetown_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Thembelihle (NC076)

13196,162798,852NRM NC Keimoes_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC ZF Mgcawu(DC8) !Kai! Garib (NC082)

92794,8885,112,754NRM NC Loeriesfontein_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Hantam (NC065)

1497,039357,692NRM NC Marydale_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Siyathemba (NC077)

48763,5002,017,386NRM NC PELLA_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Khai-Ma (NC067)

17419,472784,970NRM NC Special Project 2 Vd Kloof WashBay_2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Renosterberg (NC075)

13106,779287,200NRM NC VIOOLSDRIFT_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Nama Khoi (NC062)

1267,11282,419NRM NC WITBANK_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Khai-Ma (NC067)

912,184,8543,238,788NRM NW Aquatics Rodekopjies Dam_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Madibeng (NW372)

33228,564250,604NRM NW Klerksdorp_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

8174,846127,904NRM Rustenburg Wetlands_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1321,087,7712,508,149NRM SANP Biocontrol - Addo Central_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

41325,1791,780,842NRM SANP Biocontrol - Addo North West_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

13301,887330,698NRM SANP Biocontrol - Mtn Zebra_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Inxuba Yethemba (EC131)

983,666,94511,000,000NRM SANP EFP Drymill Ga-Rankuwa_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


49936,3487,349,257NRM SANP EFP Drymill George_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

951,935,4755,267,896NRM SANP EFP Drymill Heidelberg_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Lesedi (GT423)

741,520,2786,683,798NRM SANP EFP Drymill Howick_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



881,289,3504,996,909NRM SANP EFP George Harvesting_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

1091,079,7828,400,934NRM SANP EFP Harvesting Albasini_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Makhado (LIM344)

401,135,4573,978,654NRM SANP EFP Harvesting Graskop_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1751,108,8439,876,438NRM SANP EFP Harvesting Howick_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

28375,0194,974,777NRM SANP EFP Heidelberg Firewood_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP Sedibeng (DC42) Lesedi (GT423)

51989,6272,057,650NRM SANP EFP Mariepskop HarvestingSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

51736,5564,200,467NRM SANP EFP Wetmill Albasini_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Makhado (LIM344)

621,228,1455,100,000NRM SANP EFP Wetmill Ficksburg_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

943,313,5678,729,147NRM SANP EFP Wetmill Graskop_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1341,575,2289,242,802NRM SANP EFP Wetmill Howick_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1273,846,5117,587,775NRM SANP Field Guards_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


1261,845,2544,592,187NRM SANP K2C Bush Clearing_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

941,282,9052,621,587NRM SANP K2C Parthenium_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

531,199,5682,196,505NRM SANP K2C Rehab_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Maruleng (LIM335)

37793,5891,237,963NRM SANP MTPA AndoverSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Tshwane Metropolitan


711,430,7572,701,907NRM SANP MTPA BlydeSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

2223,525,7905,667,175NRM SANP WfE Addo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


811,516,7503,268,903NRM SANP WfE Camdeboo _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


1201,304,4363,907,768NRM SANP WfE Golden Gate_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

1842,436,1684,359,810NRM SANP WfE KNP Buffer_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Thulamela (LIM343)

963,182,4323,783,442NRM SANP WfE KNP Marula Rehab_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

1891,931,0465,714,908NRM SANP WfE KNP Nxanatsene Rehab_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Ba-Phalaborwa (LIM334)

1103,757,9334,272,706NRM SANP WfE Karoo _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Central Karoo (DC5) Beaufort West (WC053)

29216,236534,681NRM SANP WfE Kglagadi_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Namakwa (DC6) - All or some


861,762,2983,412,742NRM SANP WfE Mapungubwe New_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Musina (LIM341)

1931,980,4635,742,021NRM SANP WfE Marakele _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

841,437,6403,975,625NRM SANP WfE Mokala _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Frances Baard (DC9) Dikgatlong (NC092)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1292,227,0103,099,147NRM SANP WfE Mountain Zebra _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Chris Hani (DC13) Inxuba Yethemba (EC131)

2585,095,2965,871,429NRM SANP WfE Namaqua_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Kamiesberg (NC064)

511,107,3602,092,718NRM SANP WfE Richtersveld_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Richtersveld (NC061)

652,208,6532,736,395NRM SANP WfE Tankwa_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Karoo-Hoogland (NC066)

1361,969,1224,594,432NRM SANP WfW Addo Central_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


791,202,2745,549,119NRM SANP WfW Addo North West_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


49892,2142,564,132NRM SANP WfW Addo Tamarix_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


3414,835,69917,805,139NRM SANP WfW Agulhas_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Cape Agulhas (WC033)

511,598,3431,645,383NRM SANP WfW Augrabies _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC ZF Mgcawu(DC8) !Kai! Garib (NC082)

1299,446487,153NRM SANP WfW Bontebok_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Swellendam (WC034)

832,308,4102,687,073NRM SANP WfW Camdeboo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


1092,737,6914,466,233NRM SANP WfW Golden Gate_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

1101,995,6044,454,258NRM SANP WfW Knysna Buffer_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

1761,913,9864,525,089NRM SANP WfW Knysna New_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

77376,1191,497,303NRM SANP WfW Marakele_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Thabazimbi (LIM361)

2075,265,1318,445,004NRM SANP WfW Marula Parthenium_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1542,794,6985,301,649NRM SANP WfW Marula South_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

34620,246778,942NRM SANP WfW Mokala_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Pixley Ka Seme (DC7) Siyancuma (NC078)

771,475,7302,283,081NRM SANP WfW Mtn Zebra 2_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Frances Baard (DC9) Dikgatlong (NC092)

2281,705,7973,663,079NRM SANP WfW Nxanatsene North_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Thulamela (LIM343)

1081,756,0063,509,054NRM SANP WfW Richtersveld_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Namakwa (DC6) - All or some


3124,114,1976,554,647NRM SANP WfW TMNP C_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


28351,2352,318,371NRM SANP WfW TMNP EDRR_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


2104,281,5195,930,724NRM SANP WfW TMNP N_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


1933,333,0995,988,241NRM SANP WfW TMNP S_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


782,443,7573,649,739NRM SANP WfW Tankwa Karoo_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs NC Namakwa (DC6) Karoo-Hoogland (NC066)

161921,6234,672,993NRM SANP WfW Tsitsikamma East_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1011,321,7515,055,169NRM SANP WfW Tsitsikamma West2_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

812,160,5452,742,218NRM SANP WfW West Coast_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

1761,065,8724,014,531NRM SANP WfW Wilderness Buffer_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

76425,2152,480,404NRM SANP WfW Wilderness EDRR_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

1651,345,0924,852,361NRM SANP WfW Wilderness_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

1651,190,5262,646,000NRM Santonga Construction Supply andLogistics

Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Vhembe (DC34) Makhado (LIM344)

54649,3153,569,115NRM Special Project GSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

83729,8141,022,505NRM WC - WfW Umoya West CoastNational Park_2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

2516,360635,261NRM WETLANDS WWCSustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) West Coast (DC1) - All or


411,009,7812,013,269NRM WFE KNP Mapping and Monitoring _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


911,238,7294,373,274NRM WFW Tsitsikamma East_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

127669,39315,000,000NRM WFW VPK GROEN SEBENZASustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


241,030,6611,194,414NRM WOF AlberfallsSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMshwathi (KZN221)

20651,2471,273,272NRM WOF BarberspanSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


23615,368644,865NRM WOF Berg River Dam 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Theewaterskloof (WC031)




24689,7741,592,553NRM WOF BergvilleSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

592,201,4603,882,635NRM WOF BethlehemSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Fezile Dabi (DC20) - All or


25977,3971,645,184NRM WOF BloemfonteinSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Fezile Dabi (DC20) - All or


27786,2031,742,372NRM WOF BloemhofSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


45762,8831,340,286NRM WOF BoskopSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


291,075,0141,842,606NRM WOF BrandfordSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Masilonyana (FS181)

27959,6271,340,286NRM WOF CastelloSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


25755,6641,592,553NRM WOF Cathedral PeakSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

321,324,7861,579,377NRM WOF ClarensSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25953,7591,645,184NRM WOF ClocolanSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -

All or some local ....

25829,2991,579,377NRM WOF DewetsdorpSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)

281,051,4321,658,909NRM WOF EdumbeSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Zululand (DC26) eDumbe (KZN261)

271,001,7391,393,483NRM WOF EshoweSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) Umlalazi (KZN284)

431,238,7052,521,542NRM WOF EthekwiniSustainable Land BasedLivelihoods NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)

271,020,5011,250,340NRM WOF FicksburgSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

261,058,3811,381,955NRM WOF Golden gateSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

20782,9151,194,414NRM WOF HardingSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Ugu (DC21) uMuziwabantu (KZN214)

27729,6571,645,184NRM WOF HarrismithSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

26943,5601,645,184NRM WOF HeilbronSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Ngwathe (FS203)

23838,1031,407,300NRM WOF HighveldSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


23770,7661,592,553NRM WOF HluhluweSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) uThungulu (DC28) - All or


26951,2811,260,771NRM WOF IngogoSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) Newcastle (KZN252)

28960,0941,791,622NRM WOF IxopoSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) Amajuba (DC25) - All or some


3182,6121,592,553NRM WOF KZN DispatchersSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

19599,3251,327,127NRM WOF KarkloofSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

27800,571915,828NRM WOF KgaswaneSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Rustenburg (NW373)

21757,5061,393,483NRM WOF KokstadSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) uMngeni (KZN222)

271,030,7571,710,992NRM WOF KroonstadSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Moqhaka (FS201)

24912,7331,393,484NRM WOF KwambonambiSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) uMfolozi (KZN281)

25867,1651,194,414NRM WOF LadysmithSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Alfred Duma (KZN238)

24629,9671,235,992NRM WOF Langkloof 2Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)




22688,0041,675,358NRM WOF MadikweSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moses Kotane (NW375)

23837,1301,474,315NRM WOF Mafikeng/MolemaneSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28813,4631,474,315NRM WOF MamusaSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


251,016,9041,592,553NRM WOF ManguziSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

25996,9201,513,569NRM WOF MarquarteSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

23773,2611,526,196NRM WOF MazingwenyaSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

26972,3761,327,127NRM WOF MbazwanaSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) uThungulu (DC28) - All or


24779,8671,592,553NRM WOF MelmothSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) Mthonjaneni (KZN285)

23962,5471,579,377NRM WOF MemelSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

960,2311,541,329NRM WOF MolopoSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


25830,2041,338,347NRM WOF MothibostadSustainable Land BasedLivelihoods NAT - Environmental Affairs NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

29861,0421,340,286NRM WOF NalediSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


261,017,0331,725,265NRM WOF NkandlaSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) Nkandla (KZN286)

27991,5111,459,840NRM WOF NormandienSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) Dannhauser (KZN254)

24760,4701,541,329NRM WOF PilanesbergSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moses Kotane (NW375)

7402,7431,474,315NRM WOF Provincial OfficeSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


9431,5301,579,377NRM WOF Provincial Office AssistSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Fezile Dabi (DC20) Fezile Dabi (DC20) - All or


23695,8741,273,272NRM WOF ReiviloSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


281,000,8771,592,553NRM WOF RichmondSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Richmond (KZN227)

27989,4651,776,799NRM WOF RouxvilleSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Mohokare (FS163)

25745,3461,592,553NRM WOF Royal NatalSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

301,228,6591,645,184NRM WOF SenekalSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

26976,3741,658,909NRM WOF ShongweniSustainable Land BasedLivelihoods NAT - Environmental Affairs KN eThekwini Metropolitan (ETH) eThekwini (ETH)

15345,0041,289,731NRM WOF Soetkraal 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Bitou (WC047)




26941,5611,776,799NRM WOF Thaba NchuSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)

15163,615644,865NRM WOF Theewaterskloof 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Drakenstein (WC023)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work









27893,7791,381,955NRM WOF TheunissenSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Masilonyana (FS181)

281,110,3871,327,127NRM WOF Thurlow / UmngeniSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All


27877,0841,526,196NRM WOF UlundiSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Zululand (DC26) Ulundi (KZN266)

45168,815698,604NRM WOF UmngeniSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) The Msunduzi (KZN225)

25871,5271,658,909NRM WOF UmzimkhuluSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Umzimkhulu (KZN435)

261,006,9692,057,047NRM WOF UnderbergSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Sisonke (DC43) Nkosazana Dlamini-Zuma

(KN436)

271,044,1721,235,397NRM WOF VaalhartsSustainable Land BasedLivelihoods NAT - Environmental Affairs NC Frances Baard (DC9) Phokwane (NC094)

20532,6691,340,286NRM WOF VaalkopSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Rustenburg (NW373)

22765,0341,447,762NRM WOF VredeSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

331,277,9971,459,840NRM WOF VryheidSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Zululand (DC26) Abaqulusi (KZN263)

23855,1091,447,762NRM WOF WardenSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

25713,6581,513,569NRM WOF WinburgSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Lejweleputswa (DC18) Masilonyana (FS181)

23803,450947,752NRM WOF WintertonSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Zululand (DC26) Abaqulusi (KZN263)

21508,666656,224NRM WOF WolmaransstadSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

24822,896914,531NRM WOF ZastronSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Xhariep (DC16) Mohokare (FS163)

91539,9131,588,752NRM WfE GRNP _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

63531,885569,936NRM WfE West Coast_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

19605,904852,606NRM WoF Qwa QwaSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

13181,248336,565NRM Wof WolwespruitSustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


742,881,85710,147,164NRM: EC,KZN,MP,LP Widlands EcologicalRestoration

Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC All metros and districts in WC


13306,32212,519,877NRM: KZN,EC, LP, MP WidlandsConservation Trust

Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN All metros and districts in KN





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1278,7171,050,136NRMMpu Crocodile tributaries _2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

1341,047,8532,253,485NRMMpu Injaka Dam_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

25322,8861,029,396NRMMpu Olifants Aquatics_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Steve Tshwete (MP313)

1827,494,94322,199,436NW - Bloemhof Dam Nature ReserveInfrastructure UParks and Beautification NAT - Environmental Affairs NW Dr Ruth Segomotsi Mompati


1291,846,4013,637,875NW - Occupation MTP011 - Bricklayer OFOCode 64120


1232,294,3805,503,200NW - Occupation MTP012 - Plasterer andTiler OFO C

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Rustenburg (NW373)

1231,894,4763,742,076NW - Occupation MTP013 - Plumber OFOCode 642601


1181,824,1963,320,283NW - Welding Practice MTP002 - CarbonSteel Plate


108660,9141,927,458NW Conservation MTP012-Field RangerLaw Enforcemen

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moretele (NW371)

1221,426,6483,506,267NW-AGRICULTUREMTP005-NATIONALCERTIFICATE:NQF 2

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Ruth Segomotsi Mompati


1201,056,2902,165,632NW: Agriculture MTP013 - LandscapingNQF 3

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

119592,2942,357,364NW: Clothing and Textile MTP007 -Dressmaking NQF


118755,2112,161,086NW: Construction MTP012 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moretele (NW371)

1151,572,7632,228,447NW: Construction MTP021 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Dr Ruth Segomotsi Mompati





Sustainable Land BasedLivelihoods NAT - Environmental Affairs NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

101354,2431,677,632NW: Driving MTP008 - Driving Licence codeC1


99134,4041,925,402NW: Driving MTP017- Driving Licence codeEC (Code


883,669,4004,696,121NW: Environmental Practice MTP006 -Environmental


85676,2193,167,637NW: Welding Practice MTP008 - CarbonSteel Plate (


2116,168300,164Peninsula Rehab WetlandsSustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


57402,2873,020,850RM KNP 2016-2017_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

1361,335,7613,151,122SANP KNP WFW NXANATSENI SOUTH_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Ba-Phalaborwa (LIM334)

341,141,5401,571,242SANP WfE Mtn Zebra Camdeboo ProtectedEnvironment

Sustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


39344,4302,028,195SANP WfW Goudveld_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

21811,6813,550,000Special Project Kouga NurserySustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Makana (EC104)

793,016,2664,032,572Tsoseletso Educational Organisation andMathibestaWaste Management NAT - Environmental Affairs NW Bojanala Platinum(DC37) Moretele (NW371)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



54011,134,98211,749,720WC - Wftc Rooiels to Quoin Point (15/18)Coastal Management NAT - Environmental Affairs WC Overberg (DC3) Overstrand (WC032)

1332,867,8323,053,812WC - Conservation MTP003 - GeneralEducation

Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


39163,662200,000WC - FEMp Cross Connect Communications(Pty) Ltd



521,72031,500WC - FEMp Enlight Technologies (Pty)Ltd16/19



416,86624,500WC - FEMp Folo Electrical (Pty)Ltd 16/19Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


314,61215,612WC - FEMp Tourque IT LTD PTY 2017/18Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


1302,487,1044,000,000WC - Hospitality and Food BeverageMTP004- Nation



42140,039239,807WC - Knersvlakte Nature Reserve FencingProjectParks and Beautification NAT - Environmental Affairs WC West Coast (DC1) Matzikama (WC011)

38,9769,976WC - Swellendam Waste ManagementProjectWaste Management NAT - Environmental Affairs WC Overberg (DC3) Swellendam (WC034)

1131,145,7023,425,518WC - Welding Practice MTP005 CarbonSteel (Structu



78233,857253,604WC - WftC Table Mountain National Park(15/18Coastal Management NAT - Environmental Affairs WC City of Cape Town


1344,829,2378,000,000WC - Youth Environmental Services (17/19)Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


2082,59292,800WC -FEMp CH Communications PTY LtdSustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


2544,209,0404,765,603WC -WftC Gouritsmond to Natures Valley15/18Coastal Management NAT - Environmental Affairs WC Eden (DC4) Mossel Bay (WC043)

1129,602,74711,190,478WC ANYSBERG NATURE RESERVE -ROAD UPGRADE AND IMPRParks and Beautification NAT - Environmental Affairs WC Central Karoo (DC5) Laingsburg (WC051)

623,11247,000WC FEMp Interconnect Solution (Pty)Ltd16/19



26729,5301,808,720WC WOF BredasdorpSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Cape Agulhas (WC033)

27727,6731,252,191WC WOF ConcordiaSustainable Land BasedLivelihoods NAT - Environmental Affairs WC All metros and districts in WC


311,112,1672,086,985WC WOF EdenSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

381,694,6682,573,948WC WOF FalsebaySustainable Land BasedLivelihoods NAT - Environmental Affairs WC Central Karoo (DC5) Laingsburg (WC051)

20621,2501,113,058WC WOF FarleighSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

178,625765,228WC WOF George DispatchSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

15742,7421,739,154WC WOF GoudveldSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

401,191,3971,460,889WC WOF HelderbergSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Breede Valley (WC025)

24916,7332,226,117WC WOF Hottentots HollandSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Breede Valley (WC025)

401,446,7341,460,889WC WOF JonkershoekSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Stellenbosch (WC024)

30925,4711,144,597WC WOF Kleinmond/CeresSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Overstrand (WC032)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10373,416695,661WC WOF KluitjieskraalSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Witzenberg (WC022)

10144,1741,460,889WC WOF LadismithSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Kannaland (WC041)

25942,4541,460,889WC WOF LimietbergSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Drakenstein (WC023)

28855,3081,391,323WC WOF MamreSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Drakenstein (WC023)

351,242,4391,739,154WC WOF NewlandsSustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


281,014,0213,547,874WC WOF PortevilleSustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Bergrivier (WC013)

551,967,6632,186,084WC WOF RiversdaleSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Hessequa (WC042)

17524,122904,360WC WOF SedgefieldSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

20828,0952,017,418WC WOF StrandSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Theewaterskloof (WC031)

231,021,0451,161,147WC WOF The GragsSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Bitou (WC047)

18821,5671,600,022WC WOF TulbaghSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Witzenberg (WC022)

22840,9641,077,521WC WOF UniondaleSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

21689,0611,600,022WC WOF VredenburgSustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

23732,6831,739,154WC WOF VrolijkheidSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Breede Valley (WC025)

22831,1461,947,852WC WOF WalkerbaySustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Overstrand (WC032)

271,048,1251,218,364WC WOF WitfonteinSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Mossel Bay (WC043)

3395,411,63313,923,556WC Wftc Agulhas Lighthouse to Witsand(15/18)Coastal Management NAT - Environmental Affairs WC Overberg (DC3) Cape Agulhas (WC033)

71744,766744,767WC Wftc Garden Route NationalPark-Knysna SectionCoastal Management NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

112598,570600,000WC Wftc Garden Route NationalPark-Wilderness 15/1Coastal Management NAT - Environmental Affairs WC Eden (DC4) George (WC044)

2222,510,0512,513,000WC Wftc Olifantsriver to Bergriver Mouth15/18Coastal Management NAT - Environmental Affairs WC West Coast (DC1) Cederberg (WC012)

1882,517,2434,015,567WC Wftc Silwerstroom to Houtbay Project15/18Coastal Management NAT - Environmental Affairs WC City of Cape Town


60163,348271,341WC Wtfc West Coast National Park (15/18)Coastal Management NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

57776,868800,000WC- Conservation MTP004 - FurtherEducation and Tr



492,505,3724,095,443WC- De Hoop Nature Reserve Upgrading ofRoadsParks and Beautification NAT - Environmental Affairs WC Overberg (DC3) Cape Agulhas (WC033)

1081,304,9289,869,175WC- Hospitality and Food BeverageMTP002 - Diplom



851,002,0227,456,710WC- Hospitality and Food BeverageMTP003- Food Pr



625,96452,800WC-FEMp Frontier Communication Service(Pty) Ltd 1






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2262,613,76811,253,426WC-Wftc Berg River Mouth to SilwerstroomRiver (15Coastal Management NAT - Environmental Affairs WC West Coast (DC1) Saldanha Bay (WC014)

111556,501558,508WC: Agriculture MTP010 - LandscapingNQF 3


115524,6211,530,759WC: Clothing and Textile MTP004 -Dressmaking NQF

Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

97654,2481,914,558WC: Conservation MTP009 - Field RangerLaw Enforce


115693,2381,935,336WC: Construction MTP009 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Central Karoo (DC5) Laingsburg (WC051)

111607,3161,673,191WC: Construction MTP018 - Building andCivil Const

Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Central Karoo (DC5) Prince Albert (WC052)

992,181,7102,728,746WC: Construction MTP036 - Building andCivil Const



80379,919479,000WC: Driving MTP005 - Driving Licence codeC1



6681,19892,871WC: Driving MTP014 - Driving Licence codeEC (Code



66399,9455,110,877WC: Environmental Practice MTP003 -Environmental



1261,248,2992,673,336WC: Environmental Practice MTP012 -Waste Manageme



37506,934764,067WFE WC Agulhas National park WFE_2Sustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Cape Agulhas (WC033)

311,174,7461,633,435WFW WOF TzaneenSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

30938,5901,464,459WFW WOF Vaalwater / ModimolleSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

20579,7851,013,856WFW WOF VingerkraalSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)

11446,031740,685WOF Addo - HATSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


15476,543942,690WOF Baviaanskloof HATSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


14421,938875,355WOF Cata HATSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amahlati (EC124)

14437,478875,355WOF HAT CamdebooSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Kou-Kamma (EC109)

17509,180875,355WOF HAT Cathedral Peak 01Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

13458,716875,355WOF HAT Cathedral Peak 02Sustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Okhahlamba (KZN235)

15571,256715,491WOF HAT EthekwiniSustainable Land BasedLivelihoods NAT - Environmental Affairs LP eThekwini Metropolitan (ETH) eThekwini (ETH)

23681,8181,212,030WOF HAT FranschhoekSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Swellendam (WC034)

14440,952740,685WOF HAT GenadendalSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Theewaterskloof (WC031)

22799,058942,690WOF HAT GeorgeSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) George (WC044)

17694,828910,625WOF HAT Graskop 01Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)

16566,018740,685WOF HAT Graskop 02Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Thaba Chweu (MP321)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13550,750875,355WOF HAT InjisuthiSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Uthukela (DC23) - All or some


13441,081808,020WOF HAT KaapsehoopSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

23932,5061,548,705WOF HAT KnysnaSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Eden (DC4) Knysna (WC048)

15371,799673,350WOF HAT LekgalameetseSustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

14488,677808,020WOF HAT Lenyenye 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

14501,200780,536WOF HAT Lenyenye 2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

16475,575673,350WOF HAT Mariepskop 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) Bushbuckridge (MP325)

14577,979875,355WOF HAT Monks CowlSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Uthukela (DC23) Uthukela (DC23) - All or some


16507,174875,355WOF HAT Nkowankowa 1Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

14525,870875,355WOF HAT Nkowankowa 2Sustainable Land BasedLivelihoods NAT - Environmental Affairs LP Mopani (DC33) Greater Tzaneen (LIM333)

15566,509808,020WOF HAT SabieSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Ehlanzeni (DC32) City of Mbombela (MP326)

14456,290740,685WOF HAT StellenboshSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Cape Winelands (DC2) Stellenbosch (WC024)

361,055,4812,020,050WOF HAT Table MountainSustainable Land BasedLivelihoods NAT - Environmental Affairs WC City of Cape Town


13543,976875,355WOF HAT Van StadensSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Sarah Baartman (DC10) Cacadu (DC10) - All or some


11427,479740,685WOF HAT West CoastSustainable Land BasedLivelihoods NAT - Environmental Affairs WC West Coast (DC1) Swartland (WC015)

11433,020650,447WOF Katberg HATSustainable Land BasedLivelihoods NAT - Environmental Affairs EC Amathole (DC12) Amathole (DC12) - All or some


12478,523808,020WOF Lusikisiki 1 HATSustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) Ngquza Hill (EC153)

11405,913740,685WOF Lusikisiki 2 HATSustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) Ngquza Hill (EC153)

21670,0771,157,279Waterval BovenSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Nkangala (DC31) Emakhazeni (MP314)

1014,9081,789,369WfWet DoorandjiesSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


968,447750,000WfWet Free State NBGSustainable Land BasedLivelihoods NAT - Environmental Affairs FS Mangaung (MAN) Mangaung Metro (MAN)

816,955377,118WfWet Harold Porter NBGSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Overstrand (WC032)

40344,8931,934,315WfWet HighveldSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Msukaligwa (MP302)

28261,9792,137,927WfWet KZN MidlandsSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umgungundlovu (DC22) Impendle (KZN224)

23150,5781,887,050WfWet KZN NorthSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Amajuba (DC25) eMadlangeni (KZN253)

48250,6192,254,697WfWet MaputalandSustainable Land BasedLivelihoods NAT - Environmental Affairs KN Umkhanyakude (DC27) Big 5 Hlabisa (KZN276)

63128,144557,666WfWet NMBM Ga-Thaba LUISustainable Land BasedLivelihoods NAT - Environmental Affairs LP Capricorn (DC35) Polokwane (LIM354)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



101111,982568,809WfWet NMBM LUI ChattySustainable Land BasedLivelihoods NAT - Environmental Affairs EC Nelson Mandela Bay


2679,985134,149WfWet QunuSustainable Land BasedLivelihoods NAT - Environmental Affairs EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


94396,1403,370,866WfWet RiviersonderendSustainable Land BasedLivelihoods NAT - Environmental Affairs WC Overberg (DC3) Overstrand (WC032)

3969,8341,575,000WfWet SekhukhuneSustainable Land BasedLivelihoods NAT - Environmental Affairs LP All metros and districts in LP


36387,7541,832,509WfWet WakkerstroomSustainable Land BasedLivelihoods NAT - Environmental Affairs MP Gert Sibande (DC30) Pixley ka Seme (MP304)

1024,487428,112WfWet Walter Sisulu NBGSustainable Land BasedLivelihoods NAT - Environmental Affairs GP City of Johannesburg


22752,6271,459,840WoF Giant Castle Fire BaseSustainable Land BasedLivelihoods NAT - Environmental Affairs KN uThungulu (DC28) uThungulu (DC28) - All or



208.04

1698,333,32540,776,0834


Department

Number of Projects

NAT - Mineral Resources




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



551,144,3535,000,000STREATHAM 1:VALLEYSustainable Land BasedLivelihoods NAT - Mineral Resources LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

453,603,75017,208,603STREATHAM 2 - NORTHERN WORKSSustainable Land BasedLivelihoods NAT - Mineral Resources LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

403,339,87812,900,000STREATHAM 3 SOUTHERNSustainable Land BasedLivelihoods NAT - Mineral Resources LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

29245,3445,667,480STREATHAM 4 SOUTH EASTERNSustainable Land BasedLivelihoods NAT - Mineral Resources LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)


117.84

4,25472,609,363248,213,94233


Department

Number of Projects

NAT - Tourism




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



573,600225,078EC - Western Tembuland SecurityTourism and Creative Industries NAT - Tourism EC Chris Hani (DC13) Emalahleni (EC136)

1042,113,6413,000,000FS - Hospitality Youth Training ProgrammeTourism and Creative Industries NAT - Tourism FS All metros and districts in FSprovince


1561,631,02734,155,000GP - Hospitality Youth Training Fast FoodRETourism and Creative Industries NAT - Tourism GP All metros and districts in GP


10257,431478,158KZN - Lilani Security Project (Phase 3)Tourism and Creative Industries NAT - Tourism KN Umzinyathi (DC24) Umvoti (KZN245)

3035,474,6237,000,000LP - Hospitality Youth Training ProgrammeTourism and Creative Industries NAT - Tourism LP All metros and districts in LPprovince


10114,611475,500LP - Mukumbani Waterfalls Security (Phase3) RETourism and Creative Industries NAT - Tourism LP Vhembe (DC34) Thulamela (LIM343)

68579,00025,669,843LP - Oaks Information CentreTourism and Creative Industries NAT - Tourism LP Mopani (DC33) Maruleng (LIM335)

2124,196,5377,000,000Tourism Blue Flag ProgrammeTourism and Creative Industries NAT - Tourism WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

35617,932,87148,413,587Wine Service Training Programme PhasetwoTourism and Creative Industries NAT - Tourism GP All metros and districts in GP


978,200416,459EC - Mthonsi Lodge SecurityTourism and Creative Industries NAT - Tourism EC All metros and districts in ECprovince


14308,786376,745EC - Six Day Hiking Trail SecurityTourism and Creative Industries NAT - Tourism EC O.R.Tambo (DC15) Port St Johns (EC154)

1105,857,9016,825,000EC-Tourism Green Coast ProgrammeTourism and Creative Industries NAT - Tourism EC Amathole (DC12) Great Kei (EC123)

4491,182,5006,060,014Food Safety Training ProgrammeTourism and Creative Industries NAT - Tourism WC All metros and districts in WCprovince


3868,33568,335GP - Hospitality Youth ProgrammeTourism and Creative Industries NAT - Tourism GP All metros and districts in GPprovince


448,05092,202GP - Komjekejeke Security Project (Phase2)Tourism and Creative Industries NAT - Tourism GP City of Tshwane Metropolitan


1883,351,4796,000,000Gauteng Tourism Safety Monitors ProjectTourism and Creative Industries NAT - Tourism GP All metros and districts in GPprovince


5807,432,29534,155,000KZN - Hospitality Youth Training fast foodTourism and Creative Industries NAT - Tourism KN All metros and districts in KNprovince


9108,750323,438LP - Mahlathi Village Security (Phase 2)Tourism and Creative Industries NAT - Tourism LP Mopani (DC33) Greater Giyani (LIM331)

10186,006474,900LP - Mukumbani Waterfalls Security (Phase2)Tourism and Creative Industries NAT - Tourism LP Vhembe (DC34) Thulamela (LIM343)

16232,201420,725LP - Ngove Cultural Centre Security (Phase2)Tourism and Creative Industries NAT - Tourism LP Mopani (DC33) Greater Giyani (LIM331)

9161,628414,547LP - Ngove Cultural Centre Security (Phase3)Tourism and Creative Industries NAT - Tourism LP Mopani (DC33) Greater Giyani (LIM331)

10134,822983,944LP - Ngovhe Cleaning Services Project(Phase 2)Tourism and Creative Industries NAT - Tourism LP Mopani (DC33) Greater Giyani (LIM331)

61437,08018,428,544LP - Phiphidi Waterfall - Phase 2Tourism and Creative Industries NAT - Tourism LP Vhembe (DC34) Thulamela (LIM343)

4115,080354,596LP - Tisane Security Project - Phase 3Tourism and Creative Industries NAT - Tourism LP Sekhukhune (DC47) Makhudutamaga (LIM473)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10246,083491,800LP - VhaTsonga Security (Phase 4)Tourism and Creative Industries NAT - Tourism LP Vhembe (DC34) Makhado (LIM344)

581,00081,000LP VhaTsonga Security - Phase 3Tourism and Creative Industries NAT - Tourism LP Vhembe (DC34) Makhado (LIM344)

4229,70035,000MP - Hospitality Youth ProgrammeTourism and Creative Industries NAT - Tourism MP All metros and districts in MPprovince


2472,598,57619,800,000MP - Tourism Monitors Training ProgrammeTourism and Creative Industries NAT - Tourism MP All metros and districts in MPprovince


1241,091,9602,244,831NC - Platfontein LodgeTourism and Creative Industries NAT - Tourism NC Frances Baard (DC9) Sol Plaatje (NC091)

2063,801,7104,000,000NW - Hospitality Youth Training ProgrammeTourism and Creative Industries NAT - Tourism NW All metros and districts in NWprovince


9323,381346,800NW - Manyane Lodge Security - Phase 2Tourism and Creative Industries NAT - Tourism NW All metros and districts in NWprovince


76510,434,28915,000,000National Youth Chefs Training Programme -Phase 5Tourism and Creative Industries NAT - Tourism GP All metros and districts in GP


1111,926,2104,402,896WC - Agulhas ProjectTourism and Creative Industries NAT - Tourism WC Overberg (DC3) Cape Agulhas (WC033)


120.80

75219,675,50864,579,64022


Department

Number of Projects

NC - Agriculture, Land Reform and Rural Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86336,2504,000,000Blocuso TrustSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC ZF Mgcawu(DC8) !Kai! Garib (NC082)

952,486,9263,000,000Bothitong Gnidia Burchelli Control Project2018/19


NC - Agriculture, Land Reformand Rural Development NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

171,829,8324,000,000Dawid Kruiper FarmsSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC ZF Mgcawu(DC8) David Kruiper (NC087)

3625,3801,500,000Eiland WomenSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC ZF Mgcawu(DC8) David Kruiper (NC087)

1973,54074,300Emthanjeni HydroponicsSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

19626,607800,000Frances Baard Bush Control Project2018/19


NC - Agriculture, Land Reformand Rural Development NC Frances Baard (DC9) Sol Plaatje (NC091)

4990,200450,000Henkries DevelopmentSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Namakwa (DC6) Nama Khoi (NC062)

927,4407,060,000Heuningvlei Stock WaterSustainable Land BasedLivelihoods


342,105,8942,266,000IG-Schmidtsdrift Bush Control ProjectSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Pixley Ka Seme (DC7) Siyancuma (NC078)

1058,101400,000JTG Wetland Rehabilitation Project 2018/19Sustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)


455,407,2827,000,000John Taolo Gaetsewe LivestockInfrastructure



1580,1603,500,000John Taolo Gaetsewe Stock HandlingFacilities



1439,2573,600,000Kai Garib Livestock InfrastructureSustainable Land BasedLivelihoods


37840,7741,692,340Kamiesberg Livestock InfrastructureSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Namakwa (DC6) Kamiesberg (NC064)

50125,0002,000,000LemoendraaiSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC ZF Mgcawu(DC8) !Kheis (NC084)

27170,8701,930,000Manyeding Irrigation DevelopmentSustainable Land BasedLivelihoods


13482,489800,000Marinda VeldCare Project 2018/19Sustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC ZF Mgcawu(DC8) ZF Mgcawu (DC8) - All or


101125,4001,500,000SilvermoonSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC ZF Mgcawu(DC8) !Kheis (NC084)

147,0007,000Siyacuma Livestock DevelpmentSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Pixley Ka Seme (DC7) Siyancuma (NC078)

427,7802,000,000Siyathemba Livestock InfrastructureSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Pixley Ka Seme (DC7) Siyathemba (NC077)

354,601,92515,000,000Vaalharts RevitalizationSustainable Land BasedLivelihoods

NC - Agriculture, Land Reformand Rural Development NC Frances Baard (DC9) Phokwane (NC094)

23107,4002,000,000Vaalhoek BoerderySustainable Land BasedLivelihoods



98.44

2961,346,5554,055,72011


Department

Number of Projects

NC - Economic Development and Tourism




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3138,810150,000EPWP Data CapturerTourism and Creative Industries NC - Economic Developmentand Tourism NC Frances Baard (DC9) Sol Plaatje (NC091)

1015,00020,000Galeshewe Murial ProjectTourism and Creative Industries NC - Economic Developmentand Tourism NC Frances Baard (DC9) Sol Plaatje (NC091)

767,200200,000KDC Skatepark Cleaning projectParks and Beautification NC - Economic Developmentand Tourism NC Frances Baard (DC9) Sol Plaatje (NC091)

3373,200467,500Karoo Hoogland Cleanng of Invasive plantspeciesParks and Beautification NC - Economic Development

and Tourism NC Namakwa (DC6) Karoo-Hoogland (NC066)

41337,770474,800Kimberley tourism node preparationTourism and Creative Industries NC - Economic Developmentand Tourism NC Frances Baard (DC9) Sol Plaatje (NC091)

49130,628600,000Okiep Chefs TrainingTourism and Creative Industries NC - Economic Developmentand Tourism NC ZF Mgcawu(DC8) David Kruiper (NC087)

40226,940600,000Okiep Chefs Training ProgrammeTourism and Creative Industries NC - Economic Developmentand Tourism NC ZF Mgcawu(DC8) ZF Mgcawu (DC8) - All or


1626,040104,000Petrusville Chicken Farm ProjectSustainable Land BasedLivelihoods

NC - Economic Developmentand Tourism NC Pixley Ka Seme (DC7) Renosterberg (NC075)

1940,920527,420Petrusville waste water treatment worksTourism and Creative Industries NC - Economic Developmentand Tourism NC Pixley Ka Seme (DC7) Renosterberg (NC075)

59206,727400,000Phokwane Cleaning and Restoration ofParksTourism and Creative Industries NC - Economic Development

and Tourism NC Frances Baard (DC9) Frances Baard (DC9) - All orsome local municipalities

1983,320512,000Sol Plaatje Tourism PrecinctTourism and Creative Industries NC - Economic Developmentand Tourism NC Frances Baard (DC9) Sol Plaatje (NC091)


107.82

3811,565,0922,535,0008


Department

Number of Projects

NC - Environment and Nature Conservation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3310,563400,000Environmental Cleaning ServicesWaste Management NC - Environment and NatureConservation NC Frances Baard (DC9) Sol Plaatje (NC091)

104242,780533,000IG-Cemetery maintenanceSustainable Land BasedLivelihoods

NC - Environment and NatureConservation NC All metros and districts in NC


1634,500150,000IG-Greening and Gardening ServicesSustainable Land BasedLivelihoods

NC - Environment and NatureConservation NC All metros and districts in NC


59211,560300,000IG-Parks and BeuatificationParks and Beautification NC - Environment and NatureConservation NC All metros and districts in NC


7172,189300,000IG-Project AdministratorsSustainable Land BasedLivelihoods

NC - Environment and NatureConservation NC Frances Baard (DC9) Sol Plaatje (NC091)

36122,400152,000IG-Working for FisheriesCoastal Management NC - Environment and NatureConservation NC Namakwa (DC6) Richtersveld (NC061)

136388,460500,000IG-Working on wasteWaste Management NC - Environment and NatureConservation NC All metros and districts in NC


2082,640200,000Working on Landfill SitesWaste Management NC - Environment and NatureConservation NC All metros and districts in NC



90.48

9232,686,11618,521,9593


Department

Number of Projects

NC - Roads and Public Works




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



166344,5601,300,000Cleaning of Various towns in Dawid KruiperWaste Management NC - Roads and Public Works NC ZF Mgcawu(DC8) David Kruiper (NC087)

2101,269,3121,967,959Eradication of Alien Species in allmunicipalitiesParks and Beautification NC - Roads and Public Works NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)


5471,072,24415,254,000Sol Plaatjie Cleaning ProjectWaste Management NC - Roads and Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)


187.79

1141,135,0005,995,2007


Department

Number of Projects

NW - Arts, Culture and Traditional Affairs




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1485,050673,200Boikhutso Cultural VillageTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp

(NW405)

25341,0002,460,000Building of Itsoseng recording StudioTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

14293,100556,000Dinokana Cultural VillageTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

1396,350556,000Moshana cultural VillageTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

14150,900556,000Thaba Sione Cultural VillageTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

1752,250637,000Tseoge Cultural VillageTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Dr Ruth Segomotsi Mompati


17116,350557,000Tshidilamolomo Cultural VillageTourism and Creative Industries NW - Arts, Culture andTraditional Affairs NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)


100.00

75487,1422,400,0005


Department

Number of Projects

NW - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1596,315800,000IG/Ganyesa Hospital Cleaning andGardeningParks and Beautification NW - Health NW Dr Ruth Segomotsi Mompati


1596,315400,000IG/Gelukspan District Hospital CleaningParks and Beautification NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

1596,630400,000IG/General Delarey HospitalSustainable Land BasedLivelihoods NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1597,830400,000IG/Joe Morolong Memorial HospitalParks and Beautification NW - Health NW Dr Ruth Segomotsi Mompati(DC39)


15100,052400,000IG/Mahikeng Provincial Hospital Cleaningand GardeningParks and Beautification NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)


95.00

1941,959,6602,231,0001


Department

Number of Projects

NW - Local Government and Human Settlement




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1941,959,6602,231,000Youth in Waste Phase 5Waste Management NW - Local Government andHuman Settlement NW All metros and districts in NW



156.31

2146,727,93912,744,66015


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18622,9171,124,700AKANYANG LANDSCAPINGParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

12368,832786,600AREDIRENG LANDSCAPINGParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

10577,790786,600Badirammogo LandscapingParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

965,985600,000Badirammogo Landscaping.Parks and Beautification NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

10399,840894,000Dikakapa Landscaping CooperativeParks and Beautification NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

8328,872516,000Dithubaki Landscaping CoorperativeParks and Beautification NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

30942,5581,404,000Ganyesa Save N CleanSustainable Land BasedLivelihoods NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati


19302,830551,760Lomanyaneng Community AIDS ProjectSustainable Land BasedLivelihoods NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

9237,087735,300Maremogolo LandscapingParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

11348,102738,300Olebogeng LandscapingParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

13432,205834,900PWR105/18IParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

17540,1041,028,100Reatlegile LandscapingParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

21733,3891,221,300Tau tsa Sekgwa Lanscaping CoopParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

18601,716978,000Tshiamiso Landscaping CooperativeParks and Beautification NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

9225,712545,100Tswaing Landscaping Primary Co-operativeParks and Beautification NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Tswaing (NW382)


133.09

87016,729,60543,229,99234


Department

Number of Projects

NW - Rural, Environment and Agricultural Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



377,400226,250ADMINISTRATIVE SUPPORTSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

9142,150309,000Agricenter WasteSustainable Land BasedLivelihoods


453,56065,000Church Street CleaningSustainable Land BasedLivelihoods


113,78026,000DITSOBOTLA LOCAL AGRICULTURALOFFICESWaste Management NW - Rural, Environment and

Agricultural Development NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)- All or some local ....

10102,310290,000Devils Claw (Sengaparile)Sustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Dr Ruth Segomotsi Mompati


10141,240500,000ENVIRONMENTAL SERVICESSustainable Land BasedLivelihoods


26239,850900,000FARMER SUPPORT AND DEVELOPMENTSustainable Land BasedLivelihoods


416,800118,880GARDENING SERVICESWaste Management NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

582,810100,100HOT HOUSE GARDEN (PTY) LTDSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


29445,857515,000Hermanuskraal Land CareSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

19314,390572,000KGORA FARMER TRAINING CENTERSustainable Land BasedLivelihoods


16248,625350,000KOPANELO SECURITY SERVICESWaste Management NW - Rural, Environment andAgricultural Development NW Dr Ruth Segomotsi Mompati


123572,0401,046,750LANDCARESustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Bojanala Platinum(DC37) Moretele (NW371)

232,24053,000LUTULI DETACHMENT PROJECTSustainable Land BasedLivelihoods


581,118,0222,147,622MMUKUBYANESustainable Land BasedLivelihoods


48686,7701,578,720MOLORWE MOSELESELE PROJECTSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)

578,390130,000NMM DISTRICTWaste Management NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

38,19081,900NONGWINES O18Sustainable Land BasedLivelihoods



222,88051,480NZELENI LAYER PROJECTSustainable Land BasedLivelihoods



20116,160116,160ONE AND TEN LANDCARESustainable Land BasedLivelihoods


20200,510229,000RAMOSADI VILLAGESustainable Land BasedLivelihoods


2313,194,3603,194,361READ SECURITYWaste Management NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

44142,4805,000,000RURAL DEVELOPMENTSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


230,55035,000SEKWENYANESWaste Management NW - Rural, Environment andAgricultural Development NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20113,300113,300SLAGBOOM LANDCARESustainable Land BasedLivelihoods


12320,922500,000TAUNG HOTEL SCHOOLWaste Management NW - Rural, Environment andAgricultural Development NW Dr Ruth Segomotsi Mompati


18136,080712,800TAUNG SKULLINFRASTRUCTERE(THOMENG ROAD)02Parks and Beautification NW - Rural, Environment and

Agricultural Development NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

16493,9985,435,980TAUNG SKULLINFRASTRUCTURE(ABLUTION)Parks and Beautification NW - Rural, Environment and


86,368,53116,675,648TAUNG SKULLINFRASTRUCTURE(POWERHOUSE)02Parks and Beautification NW - Rural, Environment and


116,64029,000TLAMELO FRESH PRODUCEWaste Management NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

30174,240174,241TLOUNANA UTSANE LANDCARESustainable Land BasedLivelihoods


232,63052,000TSHIDILAMOLOMO DONKEY PROJECTWaste Management NW - Rural, Environment andAgricultural Development NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

30241,8101,029,600Taung Skull WHS ProjectSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Dr Ruth Segomotsi Mompati


39750,090871,200WILDLIFE ACADEMYSustainable Land BasedLivelihoods

NW - Rural, Environment andAgricultural Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)


92.00

62833,3402,009,1087


Department

Number of Projects

NW - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12169,832387,097Boikagong Child Youth Care CentreParks and Beautification NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

8107,709258,065Bosasa MatlosaneParks and Beautification NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

18219,715580,645Itsoseng Handi Craft CentreParks and Beautification NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

448,742129,032Khuseleka One Stop CentreParks and Beautification NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

216,19273,624Mafikeng Crisis CentreParks and Beautification NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

686,256193,548Reamogetse Child and Youth Care CentreParks and Beautification NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

12184,894387,097Sonop Old Age HomeParks and Beautification NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)


138.38

1,31820,364,7721,258,220,15785


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12205,1901,399,997Alexandra Mgaistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

6197,380328,956Alice Magistrate (Emmanuelle CleaningServices)Waste Management Nat Dept of Public Works EC Amathole (DC12) Amathole (DC12) - All or some


189,201152,918Alicedale Periodical Court (RhoyiciraTrading)Waste Management Nat Dept of Public Works EC Sarah Baartman (DC10) Makana (EC104)

254,400316,800Atamelang Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

338,500140,720Atamelang Magistrate OfficeSustainable Land BasedLivelihoods Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

5117,250521,499Bafokeng Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Bojanala Platinum(DC37) Rustenburg (NW373)

20416,5041,244,185Benoni Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

13393,7141,509,243Bisho High Court (AAM Cleaning Services)Waste Management Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

499,390238,536Bisho High Court (Mayedwa Ka Mboya)Sustainable Land BasedLivelihoods Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

248,496312,930Bloemhof Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39) Lekwa-Teemane (NW396)

14303,90740,000,000Boksburg Magistarte CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

562,28414,000,000Brixton Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

310,0551,744,819Capricorn Magistrates Cleaning ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Capricorn (DC35) Capricorn (DC35) - All or


22400,0001,434,550Capricorn Magistrates Gardening ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Capricorn (DC35) Capricorn (DC35) - All or


15370,35953,634,384Chief JusticeWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

235,000148,800Coligny Magistrate OfficeSustainable Land BasedLivelihoods Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

16,60020,000DULLSTROOM MAGISTRATE COURTParks and Beautification Nat Dept of Public Works MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities

15311,638385,127,663Ditsong Tswaing MuseumsParks and Beautification Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

14265,082300,719,240Ditsong Vlakplaats and Salvokop MuseumParks and Beautification Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

233,660694,445Dunnottar Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

209646,28210,323,464EC Magistrate courtsParks and Beautification Nat Dept of Public Works EC All metros and districts in ECprovince


13675,1321,350,266East London Magistrate OfficeWaste Management Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

25502,2271,000,000FAMILY COURTWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

249,000310,125Family AdvocateTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



455,000496,500Foschville Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

5151,490181,800Gelvandale Magistrate Office (SSMCommercial Ser.)Waste Management Nat Dept of Public Works EC Nelson Mandela Bay


246,400399,880Groot MaricoSustainable Land BasedLivelihoods Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

3105,180131,081Hankey Magistrate (CNTU Bravoplex)Waste Management Nat Dept of Public Works EC Sarah Baartman (DC10) Kouga (EC108)

153,83092,287Hankey Magistrate Court-Horticultura(Buntsika PTYParks and Beautification Nat Dept of Public Works EC Sarah Baartman (DC10) Kouga (EC108)

10246,567700,000Hillbrow Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

290,371135,556Humansdorp Hygiene Services (BuntsikaTrading)Waste Management Nat Dept of Public Works EC Sarah Baartman (DC10) Kouga (EC108)

27568,2253,298,236Inner CityParks and Beautification Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

7135,300500,000Jeppe Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

491,240,14750,000,000Jhb Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2125,131203,337Keiskammahoek Magistrate Court(Mayedwa Ka Mboya)

Sustainable Land BasedLivelihoods Nat Dept of Public Works EC Amathole (DC12) Amahlati (EC124)

5141,400472,500Klerksdorp Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

4126,311420,000Kwa-Thema Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

231,000210,220Leedoringstad Magistrate OfficeSustainable Land BasedLivelihoods Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

491,000527,400Lehurutshe Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

4114,800502,900Litchtenburg Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

569,60090,000MDUTJANA MAGISTRATE COURTWaste Management Nat Dept of Public Works MP Nkangala (DC31) Dr JS Moroka (MP316)

458,99765,000MKOBOLA MAGISTRATE COURTWaste Management Nat Dept of Public Works MP Nkangala (DC31) Thembisile (MP315)

372,765309,510Madikwe Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

10204,362500,000Master Of High CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

242,000315,840Master of High CourtTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

4184,508405,914Mdantsane Magistrate Court (BDA Trading)Sustainable Land BasedLivelihoods Nat Dept of Public Works EC Buffalo City (BUF) Buffalo City (BUF)

354,218350,000Middleburg Magistrate OfficeWaste Management Nat Dept of Public Works EC Chris Hani (DC13) Inxuba Yethemba (EC131)

7103,000460,000Mmabatho High Court - Gardening ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

501,455,6923,317,771Momentum Building Health care cleaningWaste Management Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

531,5531,400,000Mopani Cleaning ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Mopani (DC33) Mopani (DC33) - All or some


38153,9044,051,868Mopani Magistrates Gardening ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Mopani (DC33) Mopani (DC33) - All or some





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4301,464301,465Motherwell MagistrateHorticultural(Mahambehlala )

Sustainable Land BasedLivelihoods Nat Dept of Public Works EC Nelson Mandela Bay


6307,747615,503Motherwell Magistrate Office(Kangolite PtyLtd)Waste Management Nat Dept of Public Works EC Nelson Mandela Bay


1973,097,4803,350,000NELSPRUIT RO GARDENING ANDCLEANING SERVICES PHASEParks and Beautification Nat Dept of Public Works MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


213,64020,000NZIKAZI MAGISTRATE COURTParks and Beautification Nat Dept of Public Works MP Ehlanzeni (DC32) City of Mbombela (MP326)

490,319100,000NewlandsWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

247,600310,110Ottosdal Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

477,000462,000PC Pelcer and HartbeesfonteinTourism and Creative Industries Nat Dept of Public Works NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

41908,5582,000,000Palm RidgeWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

5156,105343,431Port Alfred Magistrate (Rhoyicira Trading)Waste Management Nat Dept of Public Works EC Sarah Baartman (DC10) Ndlambe (EC105)

20468,2688,000,000Protea Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

11170,295408,717Queenstown Magistrate OfficeWaste Management Nat Dept of Public Works EC Chris Hani Enoch Mgijima (EC139)

19775,63720,000,000Randburg Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

10208,670545,610RandfonteinWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

6123,900558,900Rustenburg Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Bojanala Platinum(DC37) Rustenburg (NW373)

313,80822,000SECUNDA MAGISTRATE COURTWaste Management Nat Dept of Public Works MP Gert Sibande (DC30) Govan Mbeki (MP307)

315,90020,000STANDERTON MAGISTRATE COURTWaste Management Nat Dept of Public Works MP Gert Sibande (DC30) Lekwa (MP305)

1048,7391,158,883Sekhukhune Cleaning ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

15400,0001,414,574Sekhukhune Magistrates Cleaning ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

259,881135,685Somerset East - Horticultural (MbasazwePTY LTD

Sustainable Land BasedLivelihoods Nat Dept of Public Works EC Sarah Baartman (DC10) Blue Crane Route (EC102)

472,000302,280State AttorneyTourism and Creative Industries Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

243,400309,120Swartruggens Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

848,400506,460Taung Magistrate OfficeTourism and Creative Industries Nat Dept of Public Works NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

15284,36340,000,000Tembisa Magistrate CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

110513,1816,167,648Union BuildingsParks and Beautification Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

12247,368725,443Vanderbjlpark CourtWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

16200,96120,000,000Various CourtsWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1495,3881,000,000Various CourtsWaste Management Nat Dept of Public Works GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39,288269,779Vhembe Magistrates Cleaning ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Vhembe (DC34) Vhembe (DC34) - All or some


2484,0112,331,639Vhembe Magistrates Gardening ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Vhembe (DC34) Vhembe (DC34) - All or some


719,888739,787Waterberg Magistrates Cleaning ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Waterberg (DC36) Waterberg (DC36) - All or


54190,0003,496,254Waterberg Magistrates Gardening ServicesSustainable Land BasedLivelihoods Nat Dept of Public Works LP Waterberg (DC36) Waterberg (DC36) - All or


11178,701256,306,200Wellem PrinslooParks and Beautification Nat Dept of Public Works GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

17,1939,746Wyndom Park (EPWP Office)Waste Management Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

11,61777,778Wyndom Park EPWP Office CleaningSustainable Land BasedLivelihoods Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)


147.20

5931,963,4383,394,00011


Department

Number of Projects

WC - Agriculture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44150,000150,000AGTER GROENBERG ALIEN CLEARINGPROJECT

Sustainable Land BasedLivelihoods WC - Agriculture WC Cape Winelands (DC2) Drakenstein (WC023)

132356,666400,000CAPE WINELANDS ALIEN CLEARINGSustainable Land BasedLivelihoods WC - Agriculture WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


77216,430230,000CAPE WINELANDS ALIEN CLEARINGSustainable Land BasedLivelihoods WC - Agriculture WC Cape Winelands (DC2) Breede Valley (WC025)

893,191400,000CWCBR RANGELANDSustainable Land BasedLivelihoods WC - Agriculture WC West Coast (DC1) Swartland (WC015)

653,011400,000EPWP 43: CENTRAL KAROO KOUP IVAWP

Sustainable Land BasedLivelihoods WC - Agriculture WC Central Karoo (DC5) Central Karoo (DC5) - All or


30296,644554,000EPWP 44 WC ALIEN CLEARINGSustainable Land BasedLivelihoods WC - Agriculture WC West Coast (DC1) Swartland (WC015)

2426,920120,000GENADENDAL ALIEN CLEARINGSustainable Land BasedLivelihoods WC - Agriculture WC Overberg (DC3) Theewaterskloof (WC031)

1320,100140,000GROENLANDBERG ALIEN CLEARINGSustainable Land BasedLivelihoods WC - Agriculture WC Overberg (DC3) Theewaterskloof (WC031)

79234,352400,000Grootvadersbos Alien ClearingSustainable Land BasedLivelihoods WC - Agriculture WC Eden (DC4) Hessequa (WC042)

132364,911400,000Overberg Alien ClearingSustainable Land BasedLivelihoods WC - Agriculture WC Overberg (DC3) Cape Agulhas (WC033)

48151,212200,000UPPER BREEDE RIVER RESTORATIONSustainable Land BasedLivelihoods WC - Agriculture WC Cape Winelands (DC2) Breede Valley (WC025)


161.67

3608,196,52317,131,1268


Department

Number of Projects

WC - Cultural Affairs and Sport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



821,173,7143,427,287Creating Cultural ConversationTourism and Creative Industries WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


12227,157616,477Digitisation of Archival RecordsTourism and Creative Industries WC - Cultural Affairs and Sport WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

5179,484236,416Digitisation of Heritage RecordsTourism and Creative Industries WC - Cultural Affairs and Sport WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

6180,042540,163EPWP CoordinationTourism and Creative Industries WC - Cultural Affairs and Sport WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

761,829,9493,054,000IG Conditional GrantTourism and Creative Industries WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


501,447,5342,991,959Maintenace of Regional LibrariesTourism and Creative Industries WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


17486,6761,169,943Maintenance of Cultural FacilitiesTourism and Creative Industries WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


1122,671,9675,094,881Museum Capacity BuildingTourism and Creative Industries WC - Cultural Affairs and Sport WC All metros and districts in WCprovince



152.01

67714,384,93533,984,28440


Department

Number of Projects

WC - Environmental Affairs and Development Planning




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6119,940226,877Anysberg EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Kannaland (WC041)

1353,49477,889Anysberg ICM ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Oudtshoorn (WC045)

22314,934606,956Berg and Breede Riparian RehabilitationProgrammeParks and Beautification WC - Environmental Affairs and

Development Planning WC Cape Winelands (DC2) Witzenberg (WC022)

23582,8581,030,975Bird IslandSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC West Coast (DC1) Cederberg (WC012)

371,089,4732,057,726CederbergSustainable Land BasedLivelihoods


14117,946279,691Cederberg Livehoods ServiceSustainable Land BasedLivelihoods


21511,4161,044,939De Hoop EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Overberg (DC3) Cape Agulhas (WC033)

15160,5841,563,522De Hoop Whale Trail ServiceSustainable Land BasedLivelihoods


235,9553,294,195De Hoop Whale Trail Shuttle Service ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Overberg (DC3) Swellendam (WC034)

6180,176262,788De Mond EPWP ProjectSustainable Land BasedLivelihoods


29668,2411,223,235Driftsands EPWP IG ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC City of Cape Town


14385,655738,956Gamkaberg EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Kannaland (WC041)

1355,752151,393Gamkaberg ICM ProjectSustainable Land BasedLivelihoods


13347,575686,955Ganzekraal (DCCP) EPWP ProjectSustainable Land BasedLivelihoods



6125,161307,104Geelkrans EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Hessequa (WC042)

16309,131637,252Goukamma EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Knysna (WC048)

1214,544150,000Goukamma ICM ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Knysna (WC048)

32716,7381,131,400Grootvadersbosch EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Hessequa (WC042)

10261,168282,468Grootwinterhoek EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC West Coast (DC1) Bergrivier (WC013)

211,154,9902,598,804HeadOffice EPWP ProjectSustainable Land BasedLivelihoods



20456,5081,000,427Hottentots Holland EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Overberg (DC3) Theewaterskloof (WC031)

21509,888942,506Jonkershoek EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Cape Winelands (DC2) Stellenbosch (WC024)

14368,032784,698Kammanasie EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) George (WC044)

133,46637,665Keurbooms Cleaning ServiceSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Eden (DC4) Bitou (WC047)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12262,456591,142Keurbooms EPWP ProjectSustainable Land BasedLivelihoods


1213,09067,912Keurbooms ICM ProjectSustainable Land BasedLivelihoods


14374,3441,226,661Knersvlakte EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC West Coast (DC1) Matzikama (WC011)

34912,0632,139,118Kogelberg EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Overberg (DC3) Overstrand (WC032)

29704,7631,469,101Limietberg EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Cape Winelands (DC2) Drakenstein (WC023)

17475,454702,729Marloth EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Overberg (DC3) Swellendam (WC034)

25609,5621,228,753Outeniqua EPWP ProjectSustainable Land BasedLivelihoods


1245,955199,900Outeniqua ICM ProjectSustainable Land BasedLivelihoods


8204,483501,632Riverlands EPWP ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC West Coast (DC1) Swartland (WC015)

798,623120,418Robkeur Gate Guard ServiceSustainable Land BasedLivelihoods


23487,5941,045,369Swartberg EPWP ProjectSustainable Land BasedLivelihoods


19463,726777,116Vrolijkheid EPWP IG ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Overberg (DC3) Theewaterskloof (WC031)

3849,268114,244Vrolijkheid ICM ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Cape Winelands (DC2) Drakenstein (WC023)

16381,173868,068WalkerBay EPWP ProjectSustainable Land BasedLivelihoods


6111,092375,000Walkerbay Gate Guard ServiceSustainable Land BasedLivelihoods


24617,6611,438,700Waterval EPWP IG ProjectSustainable Land BasedLivelihoods

WC - Environmental Affairs andDevelopment Planning WC Cape Winelands (DC2) Witzenberg (WC022)


139.31

11,671192,247,741321,573,64998

Social SectorGovernment Sector

Department

Number of Projects

EC - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



56790,867920,700EC-DOE CAREGIVER IN SPECIALSCHOOLS OR TAMBO/IG

Home Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


53701,214903,960EC-DOE CAREGIVERS IN SPECIALSCHOOLS ALFRED NZO/IG



10120,934150,660EC-DOE CAREGIVERS IN SPECIALSCHOOLS CHRIS HANI/IG



791,066,8281,322,460EC-DOE CAREGIVERS IN SPECIALSCHOOLS SARAH BAARTMAN/IG



773,43398,208EC-DOE INTERPRETERS ALFRED NZO/IGExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


236,75349,104EC-DOE INTERPRETERS AMATHOLE/ IGHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


350,95573,656EC-DOE INTERPRETERS OR TAMBO/IGExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


357,05373,656EC-DOE INTERPRETERS SARAHBAARTMAN/IGExpansion (NEW) Programme EC - Education EC All metros and districts in EC


100581,335804,190EC-DOE SCHOOL GARDENERAMATHOLE/IGNational Nutrition Programme EC - Education EC Amathole (DC12) Amathole (DC12) - All or some


29240,104312,400EC-DOE SCHOOL GARDENERS ALFREDNZO/IGNational Nutrition Programme EC - Education EC All metros and districts in EC


541,41855,800EC-DOE SCHOOL GARDENERS JOEGQABI/IGNational Nutrition Programme EC - Education EC All metros and districts in EC


33238,731355,960EC-DOE SCHOOL GARDENERS ORTAMBO /IGNational Nutrition Programme EC - Education EC All metros and districts in EC


43342,283494,040EC-DOE SCHOOL GARDENERS SARAHBAARTMAN/IGNational Nutrition Programme EC - Education EC All metros and districts in EC


48302,904410,861EC-DOE SCHOOL GARDNERS CHRISHANI /IGNational Nutrition Programme EC - Education EC Chris Hani (DC13) Chris Hani (DC13) - All or


63788,3521,230,800ECDOE CAREGIVERS IN SPECIALSCHOOLS AMATHOLE/IG

Home Community Based CareProgramme (HCBC) EC - Education EC Amathole (DC12) Amathole (DC12) - All or some


20286,869301,320ECDOE CAREGIVERS IN SPECIALSCHOOLS JOE GQABI/IG

Home Community Based CareProgramme (HCBC) EC - Education EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


663,634126,000ECDOE DRIVER ALFRED NZOHome Community Based CareProgramme (HCBC) EC - Education EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


666,784105,000ECDOE DRIVERS CHRIS HANIExpansion (NEW) Programme EC - Education EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

52822,734,58449,680,000ECDOE ECD PRACTICIONERTS - OR.TAMBO

Early Childhood Development(ECD) EC - Education EC All metros and districts in EC


28717,582,86825,254,000ECDOE ECD PRACTITIONERS-ALFREDNZO

Early Childhood Development(ECD) EC - Education EC All metros and districts in EC


17410,593,67012,420,000ECDOE ECD Practitioners- Chris HaniEarly Childhood Development(ECD) EC - Education EC All metros and districts in EC


57827,733,22227,840,000ECDOE ECD Practitioners-AmatholeEarly Childhood Development(ECD) EC - Education EC All metros and districts in EC


20980,5053,000,000ECDOE SGB POSTS- AMATHOLEExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


1,25612,429,20625,660,800ECDOE Voluntary Food Handlers-AlfredNzoNational Nutrition Programme EC - Education EC All metros and districts in EC





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2,16019,299,42644,193,600ECDOE Voluntary Food Handlers-AmatholeNational Nutrition Programme EC - Education EC All metros and districts in ECprovince


9819,938,58023,522,400ECDOE Voluntary Food Handlers-ChrisHaniNational Nutrition Programme EC - Education EC All metros and districts in EC


5696,110,3488,553,600ECDOE Voluntary Food Handlers-Joe GqabiNational Nutrition Programme EC - Education EC All metros and districts in ECprovince


2,07621,286,86041,342,400ECDOE Voluntary Food Handlers-ORTamboNational Nutrition Programme EC - Education EC All metros and districts in EC


7427,096,3968,553,600ECDOE Voluntary Food Handlers-SarahBaartmanNational Nutrition Programme EC - Education EC All metros and districts in EC


7126,932171,864ECDOE WALKING BUS - ALFRED NZOCommunity Safety Programme EC - Education EC All metros and districts in ECprovince


5218,470300,000ECDOE/DATA COLLECTORS - SARAHBAARTMAN



18809,8621,128,000ECDOE/DATA COLLECTORS-AMATOLEHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


5218,470300,000ECDOE/DATA COLLECTORS-CHRIS HANIHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


4174,776240,000ECDOE/DATA COLLECTORS-OR TAMBOHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


24254,534504,000ECDOE/DRIVER AID AMATHOLEExpansion (NEW) Programme EC - Education EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

428,28284,000ECDOE/DRIVER AID JOE GQABIExpansion (NEW) Programme EC - Education EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

553,028105,000ECDOE/DRIVER AID OR TAMBOExpansion (NEW) Programme EC - Education EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

555,653105,000ECDOE/DRIVERS SARAHBAARTMANExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


944,640196,960ECDoE CAR WASH AIDES-HEAD OFFICEExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


1181,849,8402,717,000ECDoE LEARNER SUPPORTAGENTS-ALFRED NZO



2193,378,2004,995,100ECDoE LEARNER SUPPORTAGENTS-AMATHOLE



1882,948,4204,221,800ECDoE LEARNER SUPPORTAGENTS-CHRIS HANI



721,057,1601,692,900ECDoE LEARNER SUPPORTAGENTS-JOE GQABI



1812,724,7904,075,500ECDoE LEARNER SUPPORT AGENTS-ORTAMBO



1492,293,8703,553,000ECDoE LEARNER SUPPORTAGENTS-SARAH BAARTMAN



678,660114,000ECDoE SAFE CIRCUMCISION-ALFREDNZOExpansion (NEW) Programme EC - Education EC All metros and districts in EC


339,33057,000ECDoE SAFE CIRCUMCISION-AMATHOLEExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


12157,320228,000ECDoE SAFE CIRCUMCISION-CHRISHANIExpansion (NEW) Programme EC - Education EC All metros and districts in EC


9131,100190,000ECDoE SAFE CIRCUMCISION-OR TAMBOExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


461,449,0001,974,000ECDoE SECURITY OFFICERS-HEADOFFICECommunity Safety Programme EC - Education EC All metros and districts in EC


6267,000360,000ECDoE SOCIAL WORKER-ALFRED NZOHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10445,000600,000ECDoE SOCIAL WORKER-AMATHOLEHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


9445,000600,000ECDoE SOCIAL WORKER-CHRIS HANIHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


4178,000240,000ECDoE SOCIAL WORKER-JOE GQABIHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


7356,000480,000ECDoE SOCIAL WORKER-OR TAMBOHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


8356,000480,000ECDoE SOCIAL WORKER-SARAHBAARTMAN



4126,082180,000EDOE/DATA COLLECTORS - ALFREDNZO



3121,082180,000EDOE/DATA COLLECTORS -JOE GQABIHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


19340,696522,936IG/ECDOE CLEANERS IN SCHOOLS-AMATHOLE



28555,856732,852IG/ECDOE CLEANERS IN SCHOOLS-SARAH BAARTMAN



8166,821232,416IG/ECDOE CLEANERS INSCHOOLS-ALFRED NZO



10216,401306,072IG/ECDOE CLEANERS INSCHOOLS-CHRIS HANI



490,160116,208IG/ECDOE CLEANERS IN SCHOOLS-JOEGQABI



11247,941319,572IG/ECDOE CLEANERS IN SCHOOLS-ORTAMBO



35304,031424,080IG/ECDOE GROUNDSMAN SARAHBAARTMANExpansion (NEW) Programme EC - Education EC All metros and districts in EC


1192,899111,600IG/ECDOE GROUNDSMAN-ALFRED NZOExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


21177,352234,360IG/ECDOE GROUNDSMAN-AMATHOLEExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


16285,845300,000IG/ECDOE GROUNDSMAN-CHRIS HANIHome Community Based CareProgramme (HCBC) EC - Education EC Chris Hani (DC13) Chris Hani (DC13) - All or


867,563100,440IG/ECDOE GROUNDSMAN-JOE GQABIExpansion (NEW) Programme EC - Education EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

15224,428300,000IG/ECDOE GROUNDSMAN-OR TAMBOExpansion (NEW) Programme EC - Education EC All metros and districts in ECprovince


472,16198,208IG/ECDOE HOSTEL CLEANER-ALFREDNZO



354,12073,656IG/ECDOE HOSTEL CLEANER-AMATOLEHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


6108,118147,312IG/ECDOE HOSTEL CLEANER-CHRISHANI



590,200122,760IG/ECDOE HOSTEL CLEANER-OR TAMBOHome Community Based CareProgramme (HCBC) EC - Education EC All metros and districts in EC


9162,361220,968IG/ECDOE HOSTEL CLEANER-SARAHBAARTMAN



19338,337485,108IG/ECDOE LAB ASSISTANTS-ALFREDNZOExpansion (NEW) Programme EC - Education EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


13250,765302,578IG/ECDOE LAB ASSISTANTS-AMATHOLEExpansion (NEW) Programme EC - Education EC Amathole (DC12) Raymond Mhlaba (EC129)

15251,075280,072IG/ECDOE LAB ASSISTANTS-CHRIS HANIExpansion (NEW) Programme EC - Education EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



598,366132,532IG/ECDOE LAB ASSISTANTS-JOE GQABIExpansion (NEW) Programme EC - Education EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

234,34449,104IG/ECDOE LAB ASSISTANTS-OR TAMBOExpansion (NEW) Programme EC - Education EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

230,16350,012IG/ECDOE LAB ASSISTANTS-SARAHBAARTMANExpansion (NEW) Programme EC - Education EC All metros and districts in EC


49874,4831,153,944IG/ECDOE SCHOOL SAFETYPATROLLER-AMATHOLECommunity Safety Programme EC - Education EC All metros and districts in EC


39710,819957,528IG/ECDOE SCHOOL SAFETYPATROLLERS -OR TAMBOCommunity Safety Programme EC - Education EC All metros and districts in EC


26515,798712,008IG/ECDOE SCHOOL SAFETYPATROLLERS-ALFRED NZOCommunity Safety Programme EC - Education EC All metros and districts in EC


27540,596638,352IG/ECDOE SCHOOL SAFETYPATROLLERS-CHRIS HANICommunity Safety Programme EC - Education EC All metros and districts in EC


22439,378540,144IG/ECDOE SCHOOL SAFETYPATROLLERS-JOE GQABICommunity Safety Programme EC - Education EC All metros and districts in EC


7124,738171,864IG/ECDOE SOCIAL BEHAVIOURALCHANGE AGENTS-ALFRED NExpansion (NEW) Programme EC - Education EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


9160,561220,968IG/ECDOE SOCIAL BEHAVIOURALCHANGE AGENTS-CHRIS HExpansion (NEW) Programme EC - Education EC All metros and districts in EC


471,36098,208IG/ECDOE SOCIAL BEHAVIOURALCHANGE AGENTS-JOE GQABExpansion (NEW) Programme EC - Education EC All metros and districts in EC


12194,175270,072IG/ECDOE SOCIAL BEHAVIOURALCHANGE AGENTS-OR TAMBOExpansion (NEW) Programme EC - Education EC All metros and districts in EC


8142,721196,416IG/ECDOE SOCIAL BEHAVIOURALCHANGE AGENTS-SARAH BExpansion (NEW) Programme EC - Education EC All metros and districts in EC


8132,666196,416IG/ECDOE WALKING BUS- SARAHBAARTMANCommunity Safety Programme EC - Education EC All metros and districts in EC


12217,607294,624IG/ECDOE WALKING BUS-AMATHOLECommunity Safety Programme EC - Education EC All metros and districts in ECprovince


7126,932196,416IG/ECDOE WALKING BUS-CHRIS HANICommunity Safety Programme EC - Education EC All metros and districts in ECprovince


8145,065196,416IG/ECDOE WALKING BUS-JOE GQABICommunity Safety Programme EC - Education EC All metros and districts in ECprovince


8145,065196,416IG/ECDOE WALKING BUS-OR TAMBOCommunity Safety Programme EC - Education EC All metros and districts in ECprovince


11194,109270,072IG/SOCIAL BEHAVIOURAL CHANGEAGENTS-AMATHOLEExpansion (NEW) Programme EC - Education EC All metros and districts in EC


681,229,0451,718,640IG/School safety Patrollers-Sarah BartmaanCommunity Safety Programme EC - Education EC All metros and districts in ECprovince



230.77

4,719122,319,000182,160,0008


Department

Number of Projects

EC - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42910,431,00012,816,000Alfred Nzo Community Health WorkersHome Community Based CareProgramme (HCBC) EC - Health EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or


91722,290,00035,352,000Amatole community Health WorkersHome Community Based CareProgramme (HCBC) EC - Health EC Amathole (DC12) Amathole (DC12) - All or some


46512,084,00017,748,000BUFFALO CITY METRO COMMUNITYHEALTH WORKERS

Home Community Based CareProgramme (HCBC) EC - Health EC Amathole (DC12) Amathole (DC12) - All or some


92124,318,00036,936,000CHRIS HANI COMMUNITY HEALTHWORKERS

Home Community Based CareProgramme (HCBC) EC - Health EC Chris Hani (DC13) Chris Hani (DC13) - All or


97924,240,00036,900,000DOH OR TAMBO Community HealthWorkers

Home Community Based CareProgramme (HCBC) EC - Health EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


3268,913,00012,816,000JOE GQABI COMMUNITY HEALTHWORKERS

Home Community Based CareProgramme (HCBC) EC - Health EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


37711,292,00017,712,000NELSON MANDELA METROHome Community Based CareProgramme (HCBC) EC - Health EC Nelson Mandela Bay


3058,751,00011,880,000SARA BAARTMANHome Community Based CareProgramme (HCBC) EC - Health EC Sarah Baartman (DC10) Cacadu (DC10) - All or some



89.48

1882,267,2912,983,5028


Department

Number of Projects

EC - Safety and Liaison




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35394,035479,050Amathole Safety PatrollersCommunity Safety Programme EC - Safety and Liaison EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

27285,027359,288Nelson Mandela Metro Safety PatrollersCommunity Safety Programme EC - Safety and Liaison EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

160,234109,200Provincial OfficeCommunity Safety Programme EC - Safety and Liaison EC All metros and districts in ECprovince


24282,663439,129Safety Patrollers Alfred Nzo 18/19Community Safety Programme EC - Safety and Liaison EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

24301,692399,209Safety Patrollers Chris Hani 18/19Community Safety Programme EC - Safety and Liaison EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

25315,694399,209Safety Patrollers Joe Gqabi 18/19Community Safety Programme EC - Safety and Liaison EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

27329,151479,050Safety Patrollers O.R Tambo 18/19Community Safety Programme EC - Safety and Liaison EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

25298,795319,367Sarah Baartman Safey PatrollersCommunity Safety Programme EC - Safety and Liaison EC Sarah Baartman (DC10) Cacadu (DC10) - All or somelocal municipalities


108.38

3,86849,205,369236,352,3911,233


Department

Number of Projects

EC - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



328,196142,200A.B. Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

19,90063,175AGED FOR MISSIONCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

11,20063,175Abadala Nkantolo ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

329,69050,300Aberdeen Victim Support CentreCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

15,69675,175Abethu Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

232,000142,200Akhanani Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi Walter Sisulu (EC145)

312,855135,175Alicedale S. C.Home Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

27,998106,650Amadiba Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

25528,3251,168,160Amatinde Isibindi - KWTCommunity Safety Programme EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

326,170183,175Antic Servince CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

226,46171,100Asemahle Educare OrganisationEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

24,68492,430BEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

120,832177,750BACELA DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

217,99453,325BAJONGELE DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

123,99285,320BAKHOKELE D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

219,799103,095BANGILIZWE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

222,19853,325BANGWELE PRE-SCHOOL AND CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


223,99271,100BAZIYA D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

3170,525392,055BEDFORD CHILD WELFAREHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

9182,8801,975,280BETHANY CYCC HOMEEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1171,728,7107,607,700BOFOLO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

32607,4323,802,462BOFOLO OACCommunity Safety Programme EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

27410,958708,130BOFOLO WDOHCommunity Safety Programme EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

18,82077,575BOMVANA OLDER PERSON CENTREHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



119,79988,875BONGWENI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

215,998106,650Bagcinne Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

22,699110,205Bakaneni Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

124,000124,425Bakwena Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

219,800103,095Bangindlovu EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

226,40063,990Bantini Mazizini Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

29,968106,650Bavumeleni ECDCEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

36,00071,100Beautiful Angels Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


220,66871,100Belekumntwana Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

562,621562,156Bet SheekoomExpansion (NEW) Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

218,900106,650Bethesda Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

548,082200,000Bhekizizwe White Door CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

113,962106,650BhongolethuEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

18,09881,765Bhongolethu day care centreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

225,600117,315BikitshaEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Ngquza Hill (EC153)

17,999106,650Binca Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

244,640175,000Bityi Victim SupportCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

524,648174,851Bizana Community Based TreatmentServices

Home Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

211,998106,650Bizana Village Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

3106,912124,425Boiteko Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

118,00071,100Bokamoso Day CareEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

11,00163,175Bomvini Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

17,56187,175Bonanokuhle Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

242,300124,425Bongani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

326,905213,300Bonintwentle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

230,000106,650Botani Pre-School 1Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

219,79988,875Botomane EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



540,727106,650Boy Boy Mginywa Prer SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

215,997124,425Boyce Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

25,40071,100Bright Future Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

224,298124,425Bubble Bekkies Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

167,087188,668Buffalo Flats White Door of HopeEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

114,91287,174Bukho For AgedHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

335,070120,870Buntu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

589,472134,190Buyambo Victim Empoerment ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

27,999124,425Buyani pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

220,99353,325CHRIS HANI DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

219,98492,430CIKO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,960106,650CINGCO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

312,276720,000Callie evensHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

214,155106,650Candulwandle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

541,070183,175Cathcart Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

22329,3001,222,340Catholic Development CentreCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

14204,050786,428Catholic Development Centre IsibindiMhlontlo

Home Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

18,14063,175Celizapholo CFAHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

113,969170,640Centane Village Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

670,542180,000Central White Door Center Of HopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Engcobo (EC137)

235,070127,980Cenyulands Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

6102,600436,360Cheshire HomeExpansion (NEW) Programme EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

113,107159,975Chief Albert Luthuli Day CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


211,996106,650Chief Mthenjwa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

234,6791,781,048Child Welfare SA MatatieleCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

24,004213,300Chithwa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

453,45399,540Chuma Day Care CenterEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



232,246106,650Chumani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

131,997213,300Chumani Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


14,00088,875Chumani pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

112,000117,315CingoEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Ngquza Hill (EC153)

128,736175,000Cofimvaba white door centre of hopeHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

16120,0001,073,610Conditionalgrant Grant Ngqeleni Part2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

133,640120,000Cradock Family ResourceHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

782,003180,000Cradock TADACommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

487,073190,000Cradock White Door Centre Of HopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

211,998124,425Critchlow Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

10101,1541,781,048Cross Roads CYCCHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

462,719160,000DADAMBA WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

220,832106,650DALISIZWE DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

120,832106,650DALIWONGA DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

692,822153,585DAYIMANE WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

228,64086,942DOTI FAMMILY PRESERVATIONHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

345,119153,585DUFF WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

24,004106,650Dalindaba Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

592,070140,000DataCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

114,200106,650Dayimane EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

347,933213,300Dianna Davis CrecheEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


24,697177,750Dikonyana Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

189,392250,685Dimbaza Victim Empowerment andInformation Centre

Home Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

211,997124,425Dlangezwa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

155,295193,000Domestic Violence UnitCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

229,00099,540Dontsa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

129,040194,000Dordrecht white door centre of hopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



212,23265,000Doxa Vep MentorshipExpansion (NEW) Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

234,823188,415Dr Trudy Thomas Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

214,750177,750Dumakude Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

24,004106,650Dumisani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

22,700124,425Dumsi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

173,436170,065Duncan Village Youth DevelopmentHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

24,00485,320Dundee Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

12,698106,650Dutyini Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

219,791106,650EBHOTWE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

6108,0001,045,170ECD Conditional grant projectEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

37648,0003,708,930ECD/36/SenquEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


120,83271,100EJOJWENI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

232,73086,942ELLIOTDALE FAMMILY PRESERVATIONHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,197106,650ESINGENI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,960106,650ETHEMBENI D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

17,20071,100Early Bird Day CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


1665,4723,334,332East London Childrens HomeHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

114,198106,650Ebufumba EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

118,00071,100Ebulumko Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

334,998152,865Ekhaya Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


328,198138,645Ekklesia Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

237,600159,975Ekuphuleni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

310,000142,200Ekuphumleni Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

28,09988,875Ekuphumleni Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

211,997124,425Ekuzameni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

210,799106,650Elangeni Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

112,000159,175Elencedweni Multi PurposeEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



220,668131,535Elitheni Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

529,039200,000Elliot victim support centreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

120,78871,100Elukhanyisweni Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

213,49978,210Elukhanyisweni Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

24,700142,200Elumko Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

231,994213,300Elundini Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


18,09881,765Elundini lothukela daycare centreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

233,048213,300Eluvuyo CrecheEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


238,670149,310Eluxolweni Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

114,91294,374Eluyolweni Adult Care CenterHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

1019,360274,502Emadumasini HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

210,799106,650Emadwaleni Day Care CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

232,40063,990Emandleni Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

561,691807,676Emmanuel Child and Youth Care CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

110,08087,175Empa Inga Older P erson ProjectEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

13232,400777,788Empilweni-Isibindi Child CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

22,70088,875Emthonjeni Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

335,016138,645Emthonjeni Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

210,799106,650Emzi Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

338,78277,575Enkazimlweni Service CentreCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

230,03053,325Esiyazama Vukani Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

326,88299,540Essek Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

335,070159,975Ethembeni Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

12,10036,000Ethembeni Protective WorkshopHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

25,40053,325Eyethu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

1081,840574,502Ezibeleni Home Care Based CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Ndlambe (EC105)

4100,177375,000Ezibeleni one stop centreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



217,994106,650FALAKHE PRE-SCHOOL AND DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

4245,594728,335FBT CHILD WELFAREHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

15163,6801,044,075FBT PEIPHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

217,19988,875FORT MALAN ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

348,015127,980Fani Jiba Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

132,000213,300Fezeka CrecheEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or


342,297231,075Fezeka Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

20237,120823,815Fort Beaufort HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

170,290140,000Frankfort White Door VepCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

19,996120,870Friends of IbikaEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

115,350120,870Fundani Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


113,969103,095Funulwazi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

114,197106,650GANITHULI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

216,75263,990GCINUCWANGCO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

18,52087,175GOGO NOVOTIELDERLY PEOPLESCENTRECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,49981,765Gando Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

34,70088,875George pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

1102,696230,470Gigal Victim EmpowermentHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

126,500110,205Gloria Deo CrecheEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


3163,080274,023Gloria in Excellsis DeiCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

589,408213,300Good Hope CrecheEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


37,952113,759Good Hope Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

314,099124,425Good Hope Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

314,099167,085Good Hope Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

114,800142,200Good Tree Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

22,699106,650Gqebenya Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

342,811200,000Gqebera white door centre of hopeCommunity Safety Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



328,197195,525Gugulethu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1038,666274,502Gumpe CommunityHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

211,999213,300Gwabeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

10154,880274,605HOSPIECE TRANSKEIHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

116,000106,650Haas Das EducareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


17,99988,875Harry Gwala Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

111,99988,875Hasie Kalbassie Play GroupEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

7126,0001,676,386Herschel Lukanyo homeHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

24,004106,650Hinterland Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

228,197106,650Hippo Hollow Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

236,454138,645HlumisaEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

587,093170,000Hofmeyr White Door Centre Of HopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

215,997106,650Horraine Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

219,792106,650IFLEGI YAMABOMVANEEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

459,334232,256IG/DSD/DataCapturer18/19Expansion (NEW) Programme EC - Social Development EC All metros and districts in ECprovince


49789,7561,767,744IG/DSD/Generalworkers18/19Expansion (NEW) Programme EC - Social Development EC All metros and districts in ECprovince


34570,8341,455,000IG/DSDChangeAgents18/19Early Childhood Development(ECD) EC - Social Development EC All metros and districts in EC


119,79988,875IKHWEZI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

223,99271,100ILISO LETHUEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

8135,620237,650INKCUBEKO COMMUNITYDEVELOPMENT

Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

29531,8631,200,000ISIBINDICommunity Safety Programme EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

547,030106,650Ibhabhathane Community CentreEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

229,20174,655Ibongolethu Day CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


129,30571,100Icebo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

124,00088,875Ikahang Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

24,004124,425Ikaheng Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

568,220343,024Ikamvalethu Non Centre Based ECD1Early Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25,399106,650Ikhaya Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

11,20063,175Ikhethelo ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

335,070145,755Ikhwezi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

5206,034422,000Ikhwezi Womens Support CentreCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

454,649120,000Ilanga Victim Support CentreCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Kou-Kamma (EC109)

213,49881,765Ilinge Day Care CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

11,20063,175Ilinge Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

328,196142,200Ilingelethu CrecheEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

237,207177,750Ilingelethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

15,88287,175Ilingelethu Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

124,00071,100Ilingelihle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

1055,140274,592Ilingethu HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Engcobo (EC137)

314,099167,085Ilisolabantwana Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

215,999106,650Ilitha Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

10160,000244,002Iliyhalethemba HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

323,496174,195Imetele Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

592,070151,751Iminqweno Emihle community based centreHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

34,700124,425Imithayelanga Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

546,252140,000Imizizi Youth AdvocatesCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

336,29774,655Inciba Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

317,542120,000Indwe Family Resource CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

230,00099,540Inkqubela Day Care Centre 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

232,000213,300Inkqubela Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

213,49988,875Intlangano Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

16,00063,175Intlonipho Yabadala Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

27,998124,425Intsingizi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

446,847169,000Inyanda VEP COMMUNITY BASED CAREPROJECTCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



124,00071,100Ipopeng Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

351,479177,750IsibaneEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

30613,5891,350,020Isibindi Child and Youth Care Centre E.LHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

30300,1021,357,328Isibindi EzibeleniHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

30403,2601,317,812Isibindi IlingeHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

21340,9811,164,524Isibindi KwaBhacaHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

2198,4221,084,892Isibindi MalutiHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

19460,9001,471,988Isibindi Ndondo SquareHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

13245,4211,277,084Isibindi Siyalinga CBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

16,00087,175Isidima Somntomdala Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

314,750124,425Isipetu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

28,90088,875Isipho ECDCEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

22,699106,650Isiseko Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

622,902180,000Isiseko Sobuntu Victim Support CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

124,00071,100Itekeng Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

1059,419274,502Ixabiso Lomntu Aids AwarenessHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

213,96092,430JENCA DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

119,792106,650JOJWENI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96092,430JONGILIZWE DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

220,993124,425JONGISIZWE COMMUNITY PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

214,098124,425JONGISIZWE COMMUNITY PROJECTEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

18,20892,430JONGIZULU PRE SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

114,198135,090JONGUKHANYO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

977,440274,503Jabez AIDS HealthHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

211,999124,425Jakuja Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

214,758213,300James Cingo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

439,035156,000Jansenville Victim Support CentreCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,969103,095Jojweni Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

224,18071,100Jongintaba Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

220,61471,100Jonguluntu Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

112,45588,875Jujurha EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

326,849124,425Justice Sodladla Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

223,63588,875KHANYA NAWE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

5113,124824,140KHANYISA CHILDRENS HOMEEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,960124,425KHANYISA D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

120,83253,325KHANYISA DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,960106,650KHANYISA DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

120,832124,425KHAYELITSHA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

18,208106,650KHULANATHI DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

213,96053,325KHUNGEKA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

186,504118,450KOLOGHA WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

113,960106,650KOMKHULU DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

224,500565,733KSD ONE STOP C ENTRECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

671,280230,000KSD TADA MTHATHACommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

114,198106,650KULOZULU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

223,992106,650KUYASA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

220,096106,650KUYASA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

220,993106,650KUYASA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


568,398180,000KWENXURA WHITE DOOR CENTREHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

219,79992,430KWILINI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

342,297142,200Kabouterland CrechEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

116,000113,760Kabouterland Day CareEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

342,297142,200Kabouterland Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

215,997106,650Kantolo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



124,00071,100Katlehong Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

220,66899,540Kei Road Child minderEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

342,253142,200Kgotso Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

11,20087,175Khananda Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

24,702124,425Khanya Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

461,380234,934Khanya HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

12,704124,425Khanya Mzongwana Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

148,729341,315Khanyisa Community BasedExpansion (NEW) Programme EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

236,454106,650Khanyisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

133,500142,200Khanyisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

113,49878,210Khanyisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

114,19895,985Khanyisa EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

11,20063,175Khanyisa Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

213,49988,875Khanyisa Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

34,704213,300Khanyisani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

28,09988,875Khanyisile Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

212,907177,750Khanyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

558,039152,000Khayalethemba White DoorHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,40271,100Khayalethu Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

227,30088,875Khayalethu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

214,463177,750Khethani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

12,70171,100Khethokuhle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

439,035151,829Khomanani Victim Support Centre of HopeCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

35,357124,425Khothalang Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

212,000142,200Khotsho Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

116,00071,100Khulani CrecheEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

220,668199,080Khulani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



335,070142,200Khulani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

218,577103,095Khulani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

34,700177,750Khulani Zwelitsha Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

17,99988,875Khulile Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

12,000106,650Khulisa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

121,15071,100Khulisani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

111,64188,875Khuphukani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

265,250150,000Khuseleka Trauma CentreCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

538,382152,250Khuseleka White Door CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

766,651300,000Khuseleka support centre and safe homeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

34,778106,650Khwezikazi Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

120,900106,650Khwezilomso Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

145,085159,000King Victum Empowerment CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

328,035110,000Klipplaat Victim Support CentreCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

132,000195,525Koinonia Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

25,40053,325Komhulu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

113,969135,090Komkhulu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

1078,320274,502Krakeel HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Kou-Kamma (EC109)

335,070209,745Kubusi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

8148,500286,553KukhuluHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

151,260195,700KusileWomens EmpowerCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

230,00099,540Kuyasa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

114,198106,650Kuyasa EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,19892,430Kuyasa EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

211,999127,980Kuyasa Pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

18,09985,320Kuyasa Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

214,754106,650Kuyasa Pre-choolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



121,600106,650Kuyasa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

15,85085,320Kuyasa pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

334,334180,000KwaBhaca White DOOR CenreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

528,272180,000KwaMashu Victim Support CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

229,476213,300KwaNobuhle Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


8105,948274,606Kwakhanya HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Great Kei (EC123)

250,977160,000Kwakhanya White Door Centre Of HopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

120,832124,425LAPHUMILANGA B DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

123,808142,200LAPHUMILANGA DAY CARE 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

18,64063,175LATHITHA OLDER PERSON SERVICECENTRECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

223,72581,765LITTLE SUNBEAM PRE-SCHOOLNCAMBELE


(EC157)

220,993124,425LOYISO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

219,794135,090LUCINGWENI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79599,540LUKHANYO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

120,832124,425LUKHANYO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

219,79488,875LUSIZO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79988,875LUZUKO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

215,998142,200Lady Frere Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

24,001106,650Laleni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

326,91595,985Langeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

14,00088,875Lanti Bush pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

29,583106,650Latelang Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

158,045200,000Lavelilanga gender empowerment projectCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

342,294142,200Lerato Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

39,328106,650Lesedi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

335,070174,195Libhongolethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

1381,095,09413,764,960Libode Pre-schoolsEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



335,628128,106Likhanyisa White Door Centre of HopeCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

9184,140274,605Likhayalethemba HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

220,66863,990Likhwezi Langomso Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

17,56187,175Likomkhulu HBSHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

124,13671,100Lileka Yehova Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

227,59299,540Lilitna Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

225,900106,650Lindelani Pre School 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

113,49981,765Lingelabantu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

230,00063,990Lingelethu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

232,000248,850Lingelethu Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

231,20095,985Lingelethu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

22,702124,425Lingelethu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

328,196145,755Lingelihle CrecheEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

222,468131,535Lingelihle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

220,66892,430Lingelihle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

11,99571,100Lingelihle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

328,197195,525Lingelihle Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

214,40588,875Lingelihle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

113,96988,875Lithalethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

232,000142,200Lithalethu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

230,000106,650Little Angel Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

335,07088,875Little Angels Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

211,999106,650Little Star Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

335,07088,875Litttle Lighthouse Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

159,511169,004Living In Peace Victim CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

236,454106,650Living Waters Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

9136,538244,002Living Waters Home Community BasedCare CentreCommunity Safety Programme EC - Social Development EC Joe Gqabi Walter Sisulu (EC145)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



335,070174,195Lonwabo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

121,600163,530Lonwabo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

326,832106,650Lower Mkhemane Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

231,200106,650Lower Rainy Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

113,49981,765Lower Wodehouse-Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

335,070120,870Loyiso Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

211,998177,750Lubala Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

313,289213,300Lubaleko Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

22,695106,650Ludeke Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

24,300123,300Lugelweni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

11,20063,175Luhle Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

27,200106,650Lukhanyiselo Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


342,297142,200Lukhanyiso CrecheEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

17,00287,175Lukhanyiso Miltipurpose ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

330,000106,650Lukhanyisweni Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

326,091100,000Lukhanyo Adult CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

231,200106,650Lukhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

328,197124,425Lukhanyo Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

121,600123,725Lukhanyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

327,252135,090Lukhanyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

11,20087,175Lukhanyo Society for the AgedHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

211,998124,425Lukholo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

12,40063,175Lumanyano Service CenterHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

220,668127,980Luncedo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

342,295106,650Luncedo Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

11,00163,175Luncedo Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

113,96999,540Lundi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112,510110,205Lurhwayizo EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

342,297142,200Lusindiso Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

211,997106,650Lusindisweni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

34,700106,650Luthambeko Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

232,000177,750Luthando CrecheEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi Walter Sisulu (EC145)

1204,921213,300Lutheran Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


151,005184,000Luthuthu Victim EmpowermentCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

113,969103,095Luvuyo day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

342,294138,645Luyolo Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

29,69288,875Lwazi ECDCEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

548,0501,090,000MADIERA VICTIMSUPPORT CENTRECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

123,808142,200MAFUSINI DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

119,79988,875MANZEZULU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

120,832120,870MANZOLWANDLE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

123,808106,650MAQONDO DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,96071,100MASAKHANE DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

125,78853,325MASAKHE ORGANISATIONEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

220,99371,100MASIHLUME EARLY CHILDHOODDEVELOPMENT


(EC157)

346,847169,000MASIMANYE VEPCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

477,785160,056MASINCEDANE WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,20092,430MASIZAKHE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

19,90063,175MASIZAKHE ELDERLY SERVICE CENTRECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

220,99371,100MASIZAKHE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

7107,832190,000MASIZAKHE WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

120,83271,100MAWENI DAY CARE 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

231,164246,603MBASHE CLUSTERHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

488,793150,263MBHASHE TADAHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



213,96088,875MBONISWENI D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

213,960106,650MBUTHO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

17126,344528,000MC Kaiser Old Age HomeHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Kouga (EC108)

119,792106,650MENDWANA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96053,325MORNING STAR DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

120,832142,200MOYENI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

220,99371,100MPEKO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

788,340313,500MQANDULI SAFE HOME /SURVIVORSUPPORT

Home Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

120,832135,090MQANDULI VILLAGE DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

567,767200,000MQANDULI WHITE DOOR CENTRE OFHOPE

Home Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

114,197106,650MSINTSANA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

12109,9901,162,485MTHATHA COND PART 1Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

119,794117,315MTHOMBOTHI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96071,100MTHONYAMENI D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

219,799106,650MURAS ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

220,096106,650MY LITTLE WORLD XHONGORHAEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,96088,875MZOMTSHA D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

213,96088,875MZOMTSHA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

320,964213,300Mabandla Edu Care CentreEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


17,56163,175Mabhobho Aged Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

211,999106,650Mabhodweni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

215,997124,425Mabhula Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

2105,600400,000Maclear Safe HomeHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

292,320200,000Maclear Survivor SupportHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

11,26475,175Magadla Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

230,60092,430Magadlela Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

38,60871,100Magontsini Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



212,000106,650Magusheni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

11,26463,175Makabongwe Luncheon ClubHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

23,690130,000Makhoba TADACommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

113,96992,430Maki day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

213,49878,210Makukanye Day CareEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

111,498106,650Makukhanye Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

213,49867,545Makwande Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

7451,5351,000,000Maletswai One Stop CentreCommunity Safety Programme EC - Social Development EC Joe Gqabi Walter Sisulu (EC145)

573,600123,052Maletswai Victim Support CentreCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

215,998106,650Malihambe Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

132,40099,540Malizole Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

47,40090,000Maluti Family PreservationHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

43,72090,000Maluti Family Resource CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

58,708177,750Maluti Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

59,680250,000Maluti Victim Support CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

525,835180,000Maluti White Door CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

1058,080274,503Mamohau Community Based OrganisationHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

216,198106,650Mandela CrecheEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

24,702124,425Mango Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

128,728211,000Mangunkone white door centre of hopeHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

27,998124,425Manundu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

113,96988,875Manyano Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

34,700106,650Manyawuza Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

28,09988,875Manzana Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

796,800244,002Masabelane Education For Life GroupHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

335,070138,645Masakhane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

338,670202,635Masakhane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13,600177,750Masakhane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Ndlambe (EC105)

114,19895,985Masakhane EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

214,398106,650Masakhane Pre-schooolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

16,00063,175Masakhane service centreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

567,738150,000Masakhuxolo White Door CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

12,701106,650Masekela Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

312,418163,530Masibambane Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

19,72063,175Masibambane Qunu Multi PurposeEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

9135,516274,592Masibambane Support GroupHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

994,047274,592Masibambane womens organisationHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

18370,1121,545,264MasibsmbaneExpansion (NEW) Programme EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

335,070174,195Masibulele Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

338,670145,755Masibulele Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

23,97871,700Masibulele Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

232,000213,300Masibulele PreschoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

342,297163,530Masifunde Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

16,00087,175Masifundisane Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

323,496159,975Masigcinane Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

213,49881,765MasihluSchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

211,999106,650Masihlume Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

314,099127,980Masikhanyise Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

12,699106,650Masikhanyiseni Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

335,07071,100Masikhule Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

230,00099,540Masikhule Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

113,969135,090Masikhule Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

229,55063,990Masikhule Zaka Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

3101,520255,000Masikhulume Survivor Support GroupCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



335,070120,870Masimanyane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

216,186103,095Masimanyane Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

220,66871,100Masincedane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

113,96988,875Masincedane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

558,731274,606Masincedane HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Ngqushwa (EC126)

11,20087,175Masincedane Service CenterHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

328,196164,530Masincedise Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

328,196142,200Masiphathisane Play GroupEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

124,00071,100Masiphathisane Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

20220,704488,004MasiphilisaneHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

10115,698274,502Masiphilisane Aids GroupHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

434,807615,200Masiphuhle CNDCHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

213,49985,320Masiphumelele Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

25,400106,650Masithandane Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

210,799106,650Masithembe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

231,20063,990Masithembe Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

34,700174,195Masithokoze Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

28,09988,875Masithwalisane Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

13338,1002,311,808Masizakhe Childrens HomeHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

236,45471,100Masizakhe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

335,07099,540Masizakhe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

24,701106,650Masizakhe Luxeni Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

214,361213,300Masizakhe Ntlamvini Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

420,098167,085Masizakhe Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

342,295142,200Masizakhe Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

226,892177,750Masizakhe Prfe-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

14,000120,870Masizakhe pre scoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28,09971,100Masizakhele Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

121,38171,100Masizame Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

113,49978,210Masizame Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

335,070131,535Masonwabisane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

24,00053,325Mathole Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

114,20092,430Matolweni EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

210,799106,650Matyantya Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

113,49971,100Maxama Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

226,843191,970Mayibuye Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

110,80021,058Mayihlume elderly ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

219,799106,650Mbityana EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

27,999124,425Mbombeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

113,49978,210Mbudlu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

16,00063,175Mceula Old AgeHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

15,40071,100Mdeni Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

231,20063,990Mdumbi Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

410,964177,750Mechaeling Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

211,08888,875Mfulamde Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

11,20063,175Mgcinephila Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

215,46571,100Mhlokwana Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

34,700138,645Mhlozini Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

114,197106,650Mhuku EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

228,196177,750Michausdal Day Care CrecheEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

287,073200,000Middelburg Victim Support CentreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

19,99988,875Mikhaya day care centreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

113,96960,435Mizamoyethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

232,40063,990Mjongile Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



232,40099,540Mkhundlu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

230,60063,990Mlengana Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

25,40071,100Mlondolozi Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

213,49878,210Mmangobomvu Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

12,699106,650Mnceba Luvuyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

11,00163,175Mnceba Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

230,00099,540Mntengwane Pre-School 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

323,743150,000Mochochonono White Door CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

139,735200,000Monique Haven victim support ProjectExpansion (NEW) Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

213,49992,430Monwabisi Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

347,529213,300Morning Star DayEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

560,190150,000Motherwell White Door Centre of HopeExpansion (NEW) Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

364,680190,000Mount Fletcher Advice CentreCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

228,80099,540Moyakhe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

27,892106,650Mpharane Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

217,24599,540Mpondomse Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

312,57690,000Mpoza Family resource CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

27,998124,425Mretshi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

211,99871,100Msabazo Pre-school.Early Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

12,69968,970Msenti Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

511,427180,000Mt Ayliff CounsellingCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

451,608200,000Mt Frere TADACommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

233,619180,000Mt Frere Victim Support CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

327,26895,985Mt Horeb Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

316,78490,000Mt frere Single parents associationHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

215,99853,325Mtamvuna Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

11,20063,175Mtayise Old Aged GroupHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



211,997124,425Mtenjwa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

652,591280,000Mthakhanya White Door CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

211,998124,425Mthayise Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

113,969103,095Mthetheli Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

10110,277274,592Mthombo Wesisa HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

220,668103,095Mthombolwazi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

220,668103,095Mthombowesizwe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

212,000106,650Mthombowolwazi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

326,837156,420Mtonjeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

890,523280,000Mtshazi safe homeHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

24,702124,425Mvenyane Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

114,198135,090Mwana EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

548,306150,000Mzamba Victim Support CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

231,20099,540Mzamo A Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

231,20099,540Mzamo B Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

220,66863,990Mzamo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

228,197142,200Mzamomhle Day CareEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

210,799106,650Mzamomhle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

14,467120,870Mzamomhle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

114,40295,985Mzamomhle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

28,09971,100Mzamomhle Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

896,800274,605Mzamomhle Home Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

10116,344274,592Mzamomhle Home Community Base CareCentre

Home Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

328,197177,750Mzamomhle Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

22,69988,875Mzamomhle Pre-School(Lady Frere)Early Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

214,758106,650Mzamomhle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

14,00088,875Mzamomhle day care centreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112,45599,540Mzokanyo EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

233,708124,425Mzomhle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

16,00087,175Mzomhle Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

7334,1741,828,496Mzomtsha Children's HomeHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

228,200106,650Mzonyane Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

219,79292,430NCEDOLWETHU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

214,399106,650NCEDOLWETHU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96088,875NCEDULUNTU DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

219,792110,205NDAKENI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,792106,650NDUKU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79988,875NENEMBA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

446,655200,000NGANGELIZWE VICTIM SUPPORTCENTRECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

114,19792,430NGANGENDLOVU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

123,80871,100NGCANASENI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

114,20092,430NGUBENAMBA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,20088,875NJEMANE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79992,430NKOMOZIBOMVU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,960106,650NKQUBELA DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

326,46063,175NMKC SIBADALA DCCHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

120,83271,100NOBANGILE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

320,756177,000NOKHANYO DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,96088,875NOLUKHANYO PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

213,96078,210NOLUYOLO GURA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

329,993209,745NOMANAGE CECELIA MCETYWA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,792103,095NOMAWAKA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79992,430NOMFUNDO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

216,79871,100NOMHLE DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



219,79488,875NOMPHA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96088,875NOMZAMO D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

18,20853,325NOMZAMO DAY CARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

216,796124,425NOMZAMO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

115,30088,875NOMZAMO PRE -SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

123,80871,100NONDIZA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,960106,650NONGXOLA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

114,19792,430NOWAKA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

220,45635,550NOZOLILE D.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

120,83253,325NQABE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

8139,616274,605NQADU HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

477,788163,780NQADU WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

216,878110,205NQUBA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

112,200110,205NQUBA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

123,80871,100NTSHETHU DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

9139,558274,605NYHWARA HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

1043,996288,000National Youth ServicesExpansion (NEW) Programme EC - Social Development EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

229,70063,990Nceba Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

326,889177,750Ncedanani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

124,00071,100Ncedanani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

347,491159,975Ncedani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

448,036160,000Ncedisa Community Empowerment CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

11,20063,175Ncedisa Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

338,670184,860Ncedisizwe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

11,20075,175Ncedisizwe Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

11,20063,175Ncedo Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

232,02371,100Ncedolwethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,96988,875Ncedolwethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

16,45887,175Nceduluntu HBSHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

10149,670286,554Nceduluntu HIV/AIDSHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

211,99771,100Nceduluntu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

11,00163,175Nceduluntu Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

213,499103,095Ncora Flats Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

213,604213,300Ndakeni Pre-choolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

34,700213,300Ndamase Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

230,400106,650Ndimakude Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

16,00087,175Ndondo Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

214,410213,300Ndumiso Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

128,736160,000Ndungwana white door centre of hopeHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

29,692106,650Neskuikens ECDCEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

223,99271,100New Youth Day Care Centre 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

18,82063,175Ngangelizwe Age Service CentreCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

215,996177,750Ngcingo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

569,286190,000Ngcobo Survivor Support CenterCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Engcobo (EC137)

1096,800274,605Ngokholo Community CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

17,99988,875Ngqanda Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

6108,000213,300Ngqeleni Conditional GrantEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

232,40099,540Ngqeleni Village Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

312,803106,650Ngqwashu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

11,00175,175Ngqwashu Siyazama Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

24,004106,650Ngubelanga Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

326,881117,315Ngwetsheni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

11,20063,175Nikolo Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

211,997106,650Niniva Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23,990106,650Nkanyezi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

326,888124,425Nkanyisweni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

2202,223213,300Nkosinathi Edu Care CentreEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


26,033106,650Nkululekweni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

232,40063,990Nkunzimbini-Zanethemba Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

113,49981,765No-Family Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

243,998209,745Nobandla Edu Care CentreEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


216,198106,650Nobuhle Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

28,09988,875Nobuntu Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

120,668103,095Nokhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

232,023106,650Nokhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

212,000124,425Nokhanyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

338,670156,420Nokukhanya Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

17,999106,650Nokulunga Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

214,099156,420Nokwakha Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

216,19971,100Nokwanda Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

230,045106,650Nokwandile Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

113,969103,095Nolast day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

220,66881,765Nolitha Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

230,90099,540Nolitha Pre-School 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

413,9901,270,080Nolitha Special SchoolHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

113,49981,765Nolukhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

119,385177,750Nolukhanyo Educare Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

11,99599,540Nolulamo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

210,561177,750Nolundi CrechEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


232,000213,300Nolundi Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

25,40288,875Noluntu Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,96999,540Nolusapho Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

114,91263,174Nolusizo Adult Care CenterHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

210,79988,875Noluthando Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

226,889213,300Noluthando Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

34,700213,300Noluvo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

218,80471,100Noluvuyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

22,69988,875Noluvuyo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

526,831197,200Nomaxabiso Victim Support CentreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

113,969124,425Nomonde Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

326,93181,765Nompilo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

113,96288,875NompumeleloEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

213,49867,545Nompumelelo Day Care CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

334,609124,425Nompumelelo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

237,202124,425Nompumelelo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

210,799120,870Nompumelelo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

338,670202,635Nompumelelo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

22,699124,425Nompumelelo Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

546,630159,975Nompumelelo Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

342,294106,650Nompumelelo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

314,099106,650Nompumelelo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

326,844142,200Nompumelelo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

452,397106,650Nomtha EducareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


13,40053,325Nomthandazo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

335,070103,095Nomthunzi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

231,50063,990Nomtuntutho Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

15,999124,452Nomveliso Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

230,131106,650Nomzamo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,96992,430Nomzamo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

113,96999,540Nomzamo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

114,198124,425Nomzamo EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

232,000213,300Nomzamo Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

342,297142,200Nomzamo Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

421,600125,000Nomzamo Initiative Multi Purpose centreHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

212,098106,650Nomzamo Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

442,294142,200Nomzamo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

28,099142,200Nomzamo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

314,099131,535Nomzamo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

24,70060,435Nomzamo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

314,949179,520Nomzamo Special Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

328,19685,320Nonceba Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

15,36696,038Nonceba Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

9144,000244,002Noncedo Community Based OrganisationCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

10168,580274,568Noncedo Community Home Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

113,96988,875Noncedo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

17,99988,875Noncedo Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

337,242106,650Noncedo Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

213,49881,765Noncedo Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

22,702113,760Noncedo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

12,40063,175Noncedo Service CentreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

220,66895,985Nondzondelelo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

213,49985,320Nondzondelelo Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

366,502213,300Nondzondelelo Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


220,668124,425Nonkqubela Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

113,96978,210Nonkqubela Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



137,309124,425Nonkqubela Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

232,188213,300Nonkqubela Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


365,899213,300Nontsapho Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


28,09985,320Nontsikelelo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

213,49881,765Nontyatyambo Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

230,60063,990Nonzwakazi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

314,099167,085Nosiseko Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

442,297174,195Nosizwe Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

220,668110,205Noxolo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

28,09971,100Noxolo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

322,598106,650Noxolo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

124,00088,875Noxolo Pre-school (Mt Fletcher)Early Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

113,96999,540Nozuko Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

231,20099,450Nqakamatye Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

587,112200,000Ntabethemba White Door CentreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

212,604111,175Ntataise Old Age HomeHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

113,969106,650Ntinga Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

231,65099,540Ntlaza Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

211,999124,425Ntlenzi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

11,20063,175Ntola Support Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

34,700106,650Ntsintsana Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

113,49988,875Nyamankulu Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

129,850124,425Nyameko Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

216,16044,001Nyamezelani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

212,73271,100Nyanda Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

239,836195,525Nzondelelo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

151,195106,650Nzuzo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13207,220312,000O.R Tambo Social Development NYS OCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

22,00287,175Old Age Covenant Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

230,300106,650Old Banting Lukhanyisweni 2Early Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

114,197106,650PAKAMILE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,197124,425PAKAMISA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,792106,650PANGALELE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

123,808106,650PAPAMANI DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


123,80871,100PAZIMA DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

120,832106,650PONGOSHE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

219,512120,870PUMLANI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

113,969106,650Pakamani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

34,704159,975Pakamani Goso Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

17,39563,175Papallong Old AgeHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

6141,921467,530Partner in Sexual HealthCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

333,642120,000Pearston Victim Support CentreCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

27,998106,650Pele-PeleEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

230,00099,540Phakamani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

221,094103,095Phakamani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

38,708106,650Phakamani Rode Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

18,09888,875Phakamani pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

24,702213,300Phamotsoe KuetlisoEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

338,67085,320Phandulwazi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

12,52999,175Phaphama Lunda Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

124,300106,650Phaphamang Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

213,49971,100Phaphamani Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

19,934200,000Phaphamani Rape Crisis White doorExpansion (NEW) Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

16,30363,175Phaphamani Senior Centre CitizensHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



214,106106,650Phathekile Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

12,002113,760Phezulu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

5102,852150,000Phila- UphiliseCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

10152,000274,000Philisa Home Community Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

124,00071,100Phomolong Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

124,30071,000Phumlani Noxolo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

314,099170,640Phumlani Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

213,864111,175Phuthumani ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

112,10288,875Pinnochio Crech TsitsikamaEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Kou-Kamma (EC109)

366,497142,200Pinnochio Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


132,40099,540Pondomiseni Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

146,200180,000Port Alfred White Door Centre of HopeCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Ndlambe (EC105)

114,19892,430Pungula EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

120,832124,425QAWUKENI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

119,58892,430QORA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

235,098213,300Qaqawuli Godolozi Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


465,922135,090Qhamani Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


113,969106,650Qina Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

11,99988,875Qoboshane Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

210,799106,650Qumbu Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

219,49853,325RAINBOW PRE-SCHOOL AND DAY CARECENTRE


(EC157)

470,576177,750Raglan Road Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

113,99988,875Rainbow Day CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


22,702106,650Rantso Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

18,103106,650Reahola Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

335,070152,865Red Hill Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

114,00095,985RedhillEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



669,721228,103Ressurection Support CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

211,997159,975Rock Star Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

338,671202,635Rocklands Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

28,10095,985Rolobile Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

328,196142,200Rosary Nursery SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

355,536124,425Rose Garden Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

234,572213,300Ruth Dano EducareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


122,49379,975S.A COUNCIL FOR THE AGED OLDERPERSONCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

996,800274,605SAKHIMPILO HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


688,848140,000SAKHULUTSHA YOUTH PROJECTHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

112,43392,430SHIXINI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

222,81253,325SIKELELA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

18,82065,575SIKHULILE OLDER PERSONS CENTREHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

213,96088,875SIKHUSELE D.C.C.CEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

119,792106,650SILITYIWA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

119,792124,425SINETHEMBA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,200103,095SISEKO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,792110,205SIVELILE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

14189,840529,200SIVENATHICommunity Safety Programme EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

213,96088,875SIYACELA DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

5113,124701,140SIYAKHANA GHILDEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

232,734161,644SIYAKHANYISANA DROP IN CENTREHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96088,875SIYAKHULA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

223,99271,100SIYAKHULA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

688,794141,263SIYAZAKA YOUTH PROJECTHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,197110,205SIYAZAMA NGONYAMA ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

223,99271,100SIYAZAMA NTILINIEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



213,960106,650SOKHULA DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

213,96035,550ST GETMAN PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

222,683142,200ST Johns Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

213,96092,430SUNRISE DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

18,82077,575SWEETMANQONDO OLDER PERSONSHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

449,189225,000Sada Cluster Foster Care SchemeHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

113,969106,650Sakhe day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

220,668103,095Sakhingomso Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

1077,423274,592Sakhingomso Indwe Community GroupHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

235,090106,650Sakhingomso Pre schoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

1058,080274,592Sakhingomso indwe community groupHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

220,66871,100Sakhisizwe Day CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

129,392120,000Sakhisizwe Men As PartnersCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

34,704213,300Sakhisizwe Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

669,286173,000Sakhisizwe Survivor Support CentreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Engcobo (EC137)

129,317188,250Sakhisizwe white door centreCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

11,20063,175Sakhubom Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

13,99067,545Sakhumzi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

245,535213,300Salem Baby Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

121,60071,100Samkele Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

45,704142,200Sanovuyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

444,097106,650Sekunjalo Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


17210,738704,802Senqu PEIPCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

567,760215,000Senqu Tada05Community Safety Programme EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)

11,00163,175Senzokuhle ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

11,20063,175Senzokwethu Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

28,099110,205Seplan Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24,00153,325September Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

494,248505,200Shalom CNDCHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

551,722142,200Shaw Hall Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

11,00163,175Sibanye Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

16,00087,175Sibanye Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

15222,0001,298,132Sibindi LwandileHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

211,998124,425Sicelimfundo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

242,000142,200SicelincebaEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

117,05978,210Sifunda Sidlala Day Care CenrteEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

555,461106,650Sifunimfundo Pre schoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


17,999106,650Sifunulwazi Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

328,459149,310Sihle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

114,19892,430Sijabulile EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

12,70178,210Sijoka Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

137,60095,985Sikhathalele Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

121,600135,090Sikhokhele Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

11,00175,175Sikhona Manci Elderly projectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

22,69999,120Sikhumbeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

11,20075,175Simanyene Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

25,40053,325Sinako Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

564,49571,100Sinekamva Special Day CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


114,40271,100Sinekhaya Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

220,66881,765Sinenjongo Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

111,37975,175Sinenjongo Luncheon ClubHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

224,486106,650Sinenjongo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

121,60071,100Sinetemba Pre-school (Ugie)Early Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

243,931142,200Sinethemba Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



121,37771,100Sinethemba Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

25,40071,100Sinethemba Pre-SChoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

213,49981,765Sinethemba Pre-School BanziEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

212,276214,704Sinosizo Sisonke Isikelo DICEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

1072,911274,502Sinosizo Support GroupHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

114,000117,315SinothandoEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Ngquza Hill (EC153)

328,197124,425Sinovuyo Day CareEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

29,69271,100Sinovuyo ECDC PatersonEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Sunday's River Valley

(EC106)

220,668103,095Sinovuyo Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

22,695106,650Sinovuyo pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

114,40263,990Sinoxolo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

335,070106,650Sinoxolo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

113,96992,430Sinoxolo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

219,224106,650Siphamandla Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

212,278122,376Siphumelele Isiseko DICEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

577,425505,200Siphumeze Community NutritionDevelopment Centre

Home Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

113,96942,660Siseko Sethu Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

10116,139274,592Sisonke Home Community Base CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

216,10944,001Sisonke Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

470,284193,000Sisonke White Door Centre Of HopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

233,60088,875Sitebe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

220,668103,095Sivukile Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

10148,805286,553Sivukile HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

17,99988,875Sivuyisiwe Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

11,20063,175Siwisa Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

328,197106,650Siyabakhulisa Child Care OrganisationEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

430,543106,650Siyabakhulisa Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38,396181,305Siyabulela Nota Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

27,998106,650Siyabulela Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

34,300103,000Siyabulela Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

136,000106,650Siyafunda Community CrecheEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

113,96999,540Siyahluma Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

334,19771,100Siyakha Day Care CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

213,49878,210Siyakha Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

1057,878200,000Siyakhana Home Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

7130,3301,384,180Siyakhana Youth OutrreachHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

328,197177,750Siyakhathala Entlenzi Day CareEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

219,79988,875Siyakhula EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

116,000106,650Siyakhula EducareEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

211,997124,425Siyakhula Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

218,808106,650Siyakhula Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

331,45399,540Siyalinga Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

12,002131,535Siyamthemba Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

230,82048,000Siyanakekela Potective WorkshopHome Community Based CareProgramme (HCBC) EC - Social Development EC Sarah Baartman (DC10) Dr Beyers Naude (EC101)

27,998124,425Siyaphambile pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

10164,798274,568Siyaphila Home Community Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

15,40053,325Siyasebenza Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

28,099120,870Siyavuya Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

34,700106,650Siyavuya Pre-schoolHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

114,402132,000Siyavuya Training centreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

328,196106,650Siyazama Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

114,198120,870Siyazama NgxakaxaEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

441,951106,650Siyazama Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

231,20071,100Siyazama Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



212,001127,980Siyazama Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

129,824115,974Siyeza adult care centerHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

335,070156,420Sizamile Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

936,582274,502Sizophila Child Help ForumHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

273,513213,300Sizwe Sethu Day CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


113,96960,435Skhumbuzo Manakaza Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

124,00088,875Slovo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

131,188106,650Sokhula Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

213,872124,425Solomzi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

1058,114274,502Someleze Community Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

113,999106,650Songenathi Pre School ECDEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


215,172106,650Sonop CrecheEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Kou-Kamma (EC109)

116,000106,650Sonskyn Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

126,714213,300Sonwabile Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


123,019106,650Sophakama Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

483,179213,300Sophakama Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


10150,510286,554Sophumelela HIV CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

328,197120,870Sophumelela Pre-ShoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

17,56063,175Sophumelela no1 ProjectCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

356,429213,300Sozama Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


15,55171,100Sphahle Edu CareEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


3119,425177,750St Annes Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


393,602213,300St Don Bosco CrecheEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


232,000142,200St Magaret CrecheEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

236,000213,300St Martin De Porres PreschoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

14,702177,750St NicholasEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

116,000106,650St Paul Hilton Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10153,451286,554St. Gergory MealwelfareHome Community Based CareProgramme (HCBC) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

997,820145,000Steynsburg victim Support CentreCommunity Safety Programme EC - Social Development EC Joe Gqabi Walter Sisulu (EC145)

452,635142,200Sun City NursaryEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

328,196142,200Sunbeam Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

28,060106,650Super Kids Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

11,20075,175Suthu Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

129,107150,000Swartkops White Door CentreExpansion (NEW) Programme EC - Social Development EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

565,415150,526TADA CO.ORDS :5Community Safety Programme EC - Social Development EC Amathole (DC12) Ngqushwa (EC126)

558,770208,000TADA Enoch MgijimaCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

570,171199,814TADA NgcoboHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Engcobo (EC137)

217,094106,650TAKALANI ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

211,16892,430THANDANANI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

219,79688,875THANDISIZWE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

7115,828288,000THATCHER HOMECommunity Safety Programme EC - Social Development EC Amathole (DC12) Raymond Mhlaba (EC129)

211,168106,650THEMBELANI EDUCARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

7189,420864,940THEMBELIHLE HOMECommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

114,197106,650THWALIKHULU ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

213,96088,875TINY TOTS PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

211,168106,650TSOLO VILLAGE DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

113,96999,540Tabang day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

525,978150,000Tabankulu TADACommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

529,238170,000TadaCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

230,24088,875Takata Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

114,91279,974Tamara Adult care centerHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

486,976180,000Tarkakastad White Door Centre Of HopeCommunity Safety Programme EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

580,000232,033Teenagers Against Drug AbuseCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

227,938213,300Teko Fihla Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



113,96978,210Teko Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

113,969174,195Teko Springs Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

24,00481,765Thabaneng Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

15,99988,875Thaleni day care centreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

213,49981,765Thamsanqa Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

957,281274,502Thandisizwe HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

10110,099274,592Thandisizwe Home Community Based CareHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Engcobo (EC137)

110,80399,540Thanduxolo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

15,40053,325Thembalesizwe Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

220,184145,755Thembelihle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

19,99981,765Thembelihle Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

14,00071,100Thembelihle Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

28,099106,650Thembeni Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

237,216124,425Thembisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

219,49688,875Thembisa ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

228,196106,650Thembokuhle Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

226,64286,942Thixo Ovayo FRCCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

121,623106,650Thoboshana Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

121,60071,100Thokozani Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

211,998213,300Thokozani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

519,359180,000Thusanang White Door CentreCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

17,56287,175Thuthukani Geriatic ClubHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

17,39487,175Thuthukanisizwe Old AgeEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

223,206142,200Tia Wessels Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

187,120183,063Toise White Door CentreCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

124,000106,650Tshepang Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

5105,857902,524Tsolwana and Sparrows Child and YouthCare Center

Home Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24,698106,650Tswelopele Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

236,025195,525Tyhilulwazi Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Makana (EC104)

220,99353,325UMZAMO OMUHLEEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

120,83271,100UPPER NGQWARA PRE-SHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

114,19888,875UPPER TIMANE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

519,452150,000Ubuntu Neighbours groupCommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

334,224343,024Ubuntu Non Centre Base ECD ProhrammeEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

116,000177,750Uitjies CrecheEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

431,479106,650Ultkyk CrecheEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Kou-Kamma (EC109)

162,568183,175Umbono Service CentreCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

11,00163,175Umkhosi Wezulu Elderly ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

9184,140274,605Umonde HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

4277,8601,272,953Umtata Child Abuse Resource CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

3133,276392,055Umthatha Women Support CentreCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

228,197142,200Umthawelanga EducareEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

227,20063,990Umthombo Wenceba Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

115,10089,575Umzamomhle Dev for EldersHome Community Based CareProgramme (HCBC) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

220,668103,095Umzamowethu Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

224,534243,572Umzimvubu PEIPEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

47,380200,000Umzimvubu TADACommunity Safety Programme EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

110,799106,650Unathi Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

234,020124,425Unati Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

217,994106,650Upper Centuli Day CareEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

41697,5101,248,442VEP/sterk/06Community Safety Programme EC - Social Development EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

120,83271,100VUKANI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

25,58488,875VULINDLELA DCCEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

123,808106,650VULINDLELA PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



211,10788,875Valela Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

220,66888,875Vezubuhle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

22,70299,540Vezukhanyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

23,978213,300Voveni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

314,099138,645Vukani Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

213,49874,655Vukasiye Pre- SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

11,00163,175Vukuphile Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

111,99171,100Vukuzakhe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

111,99178,210Vukuzakhe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

14,664106,650Vukuzakhe Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Matatiele (EC441)

114,19892,430Vukuzenzele EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,91275,175Vukuzenzele Old age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

247,80079,200Vukuzenzele Special day care JGEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

210,799106,650Vulindlela Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

122,600113,760Vulisango Pre SchoolEarly Childhood Development(ECD) EC - Social Development EC Nelson Mandela Bay


24,70071,100Vumani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

34,70088,825Vusani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

161,025213,300Vusisiwe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

231,50092,430Vusisizwe Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

326,855124,425Vusizwe Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

215,397124,425Vuyani Day CareEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

335,070103,095Vuyani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

124,00088,875Vuyisanani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

237,600159,975Vuyolwethu Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

577,757180,000WALTER SISULU WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

462,051170,000WILLOWVALE WHITE DOORHome Community Based CareProgramme (HCBC) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

120,83285,320WILO COMMUNITY DAY CAREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28,09971,100White City Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

239,035205,320Willowmore Victim Support Centre of HopeCommunity Safety Programme EC - Social Development EC Sarah Baartman (DC10) Blue Crane Route (EC102)

111,997106,650Xholobeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

16,00063,175Xolisanani Service CentreHome Community Based CareProgramme (HCBC) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

123,09588,875YIZANI SAKHE EDUCARE CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

113,969106,650YandisaEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

232,000159,975Yoluntu Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Walter Sisulu (EC145)

592,070140,526Youth with PassionCommunity Safety Programme EC - Social Development EC Amathole (DC12) Amahlati (EC124)

120,832106,650ZAKHELE PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

114,20088,875ZAMIHLELO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

117,092106,650ZAMOKUHLE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79988,875ZAMUXOLO ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

136,14488,875ZANCI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

17,808169,000ZANETHEMBA VEPCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

219,794103,095ZIZAMELE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

219,79288,875ZWELAKHE ECDCEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

220,99371,100ZWELI ECD CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

220,99371,100ZWELIBANZI PRE-SCHOOLEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

220,993160,000ZWELIVELILE ECD CENTREEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

335,070209,745Zama Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

114,197106,650Zama EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

24,004106,650Zama-Zama Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

12,40063,175Zamakulungisa Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

211,997213,300Zamakwenyuka Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

350,603213,300Zamani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

234,81688,875Zamani Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

22,702117,315Zamani Nyosini Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



212,00071,100Zamani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

12,450117,318Zamani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

326,906209,745Zamani Semeni Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

214,76944,001Zamimfundo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

211,998106,650Zamokuhle No 2 Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

210,799106,650Zamokuhle Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

211,998213,300Zamokuhle Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

18,09881,765Zamubuhle pre schoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

28,10042,660Zamubuntu Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

220,66874,655Zamukhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

28,09971,100Zamukulungisa Educare CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Enoch Mgijima (EC139)

214,155106,650Zamukulungisa Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

1174,240244,000Zamulwazi HCBCHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

320,112106,650Zamuxolo CrecheEarly Childhood Development(ECD) EC - Social Development EC Sarah Baartman (DC10) Kou-Kamma (EC109)

339,039169,000Zanethemba VEP Community ProjectCommunity Safety Programme EC - Social Development EC O.R.Tambo (DC15) Mhlontlo (EC156)

113,96978,210Zanobuhle Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

232,023142,200Zanokhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

335,070103,095Zanokhanyo Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

342,297202,635Zanokhanyo Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

213,49885,320Zanokhanyo Maduma Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

326,905113,760Zanokhanyo Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

220,756113,760Zanolwazi Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

114,197106,650Zilinyama EcdcEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mbhashe (EC121)

114,91267,974Zingisa Adult Care CenterHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

213,49881,765Zingisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

239,87288,875Zingisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

326,755124,425Zingisani Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1102,852182,000Zingonyameni Survivor Support CentreExpansion (NEW) Programme EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

111,991103,095Zivelele Day Care centreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

242,297174,195Zizamele Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

113,969117,315Zizamele Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Mnquma (EC122)

113,49881,765Zizamele Educare CenterEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

326,91585,320Zizamele Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

229,100106,650Zizamelo Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

210,79988,875Zolani Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Emalahleni (EC136)

230,60063,990Zolani Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC O.R.Tambo (DC15) Nyandeni (EC155)

213,49978,210Zukhanye Pre - SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Intsika Yethu (EC135)

236,454124,425Zukisa Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Buffalo City (BUF) Buffalo City (BUF)

328,197142,200Zusakhe CrecheEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Inxuba Yethemba (EC131)

220,66856,880Zusakhe Day Care CentreEarly Childhood Development(ECD) EC - Social Development EC Amathole (DC12) Amahlati (EC124)

124,00071,100Zusakhe Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

11,20099,175Zwelitsha Old Age ProjectHome Community Based CareProgramme (HCBC) EC - Social Development EC Alfred Nzo (DC44) Mbizana (EC443)

214,460106,650Zwelitsha Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Ntabankulu (EC444)

215,529103,095Zwelivumile Pre-schoolEarly Childhood Development(ECD) EC - Social Development EC Alfred Nzo (DC44) Umzimvubu (EC442)

25,40053,325emvelwano Pre-SchoolEarly Childhood Development(ECD) EC - Social Development EC Chris Hani (DC13) Sakhisizwe (EC138)

2151,008244,000hAREPELLENG hcbcHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

10174,240244,002mpilontle hcbcHome Community Based CareProgramme (HCBC) EC - Social Development EC Joe Gqabi (DC14) Elundini (EC141)

591,350185,170village of hopeCommunity Safety Programme EC - Social Development EC Joe Gqabi (DC14) Senqu (EC142)


106.54

56895,0761,447,9603


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39628,035956,200IG/Early Learning PractitionerEarly Childhood Development(ECD)



8108,022273,200IG/Fitness InstructorEarly Childhood Development(ECD)

EC - Sports, Recreation, Artsand Culture EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


9159,019218,560IG/Learn To Swim PractitionerMass Participation Programme EC - Sports, Recreation, Artsand Culture EC Amathole (DC12) Amathole (DC12) - All or some



103.89

4607,792,829103,276,51517


Department

Number of Projects

EC - Transport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3269,4001,800,000IG Data CapturersExpansion (NEW) Programme EC - Transport EC Buffalo City (BUF) Buffalo City (BUF)

23183,854447,719AMATHOLE CAR WASHExpansion (NEW) Programme EC - Transport EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

11234,944491,788AMATHOLE MONITORINGPRACTITIONERExpansion (NEW) Programme EC - Transport EC Amathole (DC12) Amathole (DC12) - All or some


21304,024505,004IG/Alfred NzoanimalcrossingCommunity Safety Programme EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

12121,776185,372IG/Alfred NzocarwashExpansion (NEW) Programme EC - Transport EC Alfred Nzo (DC44) Umzimvubu (EC442)

821,273,6801,840,016IG/Alfred NzowalkingCommunity Safety Programme EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

145,000624,027IG/AlfredNzodatacapturerExpansion (NEW) Programme EC - Transport EC Alfred Nzo (DC44) Umzimvubu (EC442)

15241,200416,003IG/AlfredNzoscholartransportCommunity Safety Programme EC - Transport EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities

50611,1901,112,510IG:AMATHOLE WALKING BUSExpansion (NEW) Programme EC - Transport EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities

4118,800175,638Monitoring Practitioners-Joe GqabiExpansion (NEW) Programme EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

19234,08044,500,400Safety PatrollersCommunity Safety Programme EC - Transport EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

11146,340352,502Scholar Transport Monitors-Joe GqabiCommunity Safety Programme EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

781,072,5442,069,269WALKING BUSCommunity Safety Programme EC - Transport EC Chris Hani (DC13) Chris Hani (DC13) - All orsome local municipalities

20246,40044,500,400WALKING BUS -SARAH BAARTMANCommunity Safety Programme EC - Transport EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

51732,1691,573,200WALKING BUS-JOE GQABICommunity Safety Programme EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

521,824,6422,376,000Weekdays Road Rangers-Joe GqabiCommunity Safety Programme EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

7132,786306,666Weekend Road Rangers-Joe GqabiCommunity Safety Programme EC - Transport EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities


88.34

3,34929,759,260143,845,2828


Department

Number of Projects

FS - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3813,472,1288,006,584NSNP Fezile Dabi VFHNational Nutrition Programme FS - Education FS Fezile Dabi (DC20) Fezile Dabi (DC20) - All orsome local municipalities

8057,056,254101,692,800(NSNP) Motheo VFHNational Nutrition Programme FS - Education FS Mangaung (MAN) Mangaung Metro (MAN)

4140,000340,000Data Capturers FSDOEExpansion (NEW) Programme FS - Education FS Mangaung (MAN) Mangaung Metro (MAN)

1741,884,9604,324,000IG Teacher Assistants FSDOEExpansion (NEW) Programme FS - Education FS Mangaung (MAN) Mangaung Metro (MAN)

151556,1603,459,200NSNP Assitants FSDOENational Nutrition Programme FS - Education FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All orsome local municipalities

6436,029,6549,748,728NSNP Lejweleputswa VFHNational Nutrition Programme FS - Education FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All orsome local municipalities

1,0159,115,35713,965,883Thabo Mofutsanyane NSNP (VFH)National Nutrition Programme FS - Education FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....

1761,504,7472,308,087XHARIEP VFH (NSNP)National Nutrition Programme FS - Education FS Xhariep (DC16) Xhariep (DC16) - All or somelocal municipalities


144.58

2,30268,789,113986,655,02411


Department

Number of Projects

FS - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2898,981,5249,089,179Alliance Against HIV/AidsHome Community Based CareProgramme (HCBC) FS - Health FS Xhariep (DC16) Xhariep (DC16) - All or some


1804,994,2565,658,754Dihlabeng Development InitiativeHome Community Based CareProgramme (HCBC) FS - Health FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -


2949,257,06310,091,074EpilepsyHome Community Based CareProgramme (HCBC) FS - Health FS Fezile Dabi (DC20) Fezile Dabi (DC20) - All or


43311,989,48614,380,416FS Community Health Workers/IGHome Community Based CareProgramme (HCBC) FS - Health FS All metros and districts in FS


16824,410174,771,360FS Outreach Team Leaders/IGHome Community Based CareProgramme (HCBC) FS - Health FS All metros and districts in FS


29864,2521,547,554Golden Gateway HospiceHome Community Based CareProgramme (HCBC) FS - Health FS All metros and districts in FS


1093,463,4763,724,834Khauhelo HBCHome Community Based CareProgramme (HCBC) FS - Health FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

32010,124,26714,061,154Lesedi Lechabile MangaungHome Community Based CareProgramme (HCBC) FS - Health FS Mangaung (MAN) Mangaung Metro (MAN)

2797,914,50411,883,874Lesedi Lechabile Primary Health CareLejweleputswaExpansion (NEW) Programme FS - Health FS All metros and districts in FS


1864,922,495734,499,360LifeLine FSHome Community Based CareProgramme (HCBC) FS - Health FS All metros and districts in FS


1675,453,3796,947,467Viljoenskroon HospiceHome Community Based CareProgramme (HCBC) FS - Health FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All or



186.18

1471,868,6524,134,7864


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



261,004,2501,650,000NYS: Data CapturingExpansion (NEW) Programme FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung (MAN)

9338,500554,100NYS: Graduate ExpansionExpansion (NEW) Programme FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

12101,442330,686NYS:SIGNA ACADEMY(WILP)Expansion (NEW) Programme FS - Public Works andInfrastructure FS Mangaung (MAN) Mangaung Metro (MAN)

100424,4601,600,000Youth Development ProgrammeExpansion (NEW) Programme FS - Public Works andInfrastructure FS Fezile Dabi (DC20) Metsimaholo (FS204)


89.14

6,387101,275,028134,915,45430


Department

Number of Projects

FS - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15237,600406,234ISIBINDI DEALESVILLE PROJECTSExpansion (NEW) Programme FS - Social Development FS Lejweleputswa (DC18) Tokologo (FS182)

48800,864993,538Care Givers MangaungHome Community Based CareProgramme (HCBC) FS - Social Development FS Mangaung (MAN) Mangaung Metro (MAN)

4887,911,34011,547,673Community Nutrition Development CentreParticipantExpansion (NEW) Programme FS - Social Development FS All metros and districts in FS


42616,000641,640DISABILITY THABOMOFUTSANYANEHome Community Based CareProgramme (HCBC) FS - Social Development FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

20900,0001,296,000Data CapturesExpansion (NEW) Programme FS - Social Development FS All metros and districts in FSprovince


80413,524,32017,180,000ECD FEZILE DABI PROJECTSEarly Childhood Development(ECD) FS - Social Development FS Fezile Dabi (DC20) Moqhaka (FS201)

86113,732,96818,080,000ECD LEJWELEPUTSWA PROJECTEarly Childhood Development(ECD) FS - Social Development FS Lejweleputswa (DC18) Matjhabeng (FS184)

78212,897,52417,180,000ECD MANGAUNG PROJECTSEarly Childhood Development(ECD) FS - Social Development FS Mangaung (MAN) Mangaung Metro (MAN)

1,50425,243,38028,880,000ECD THABO MOFUTSANYANEEarly Childhood Development(ECD) FS - Social Development FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -


2924,744,8045,480,000ECD XHARIEP PROJECTSEarly Childhood Development(ECD) FS - Social Development FS Xhariep (DC16) Mohokare (FS163)

2474,100,1007,004,880Early Childhood Development PractitionersEarly Childhood Development(ECD) FS - Social Development FS All metros and districts in FS


1621,622,7722,330,880HCBC LEJWELEPUTSWA PROJECTSHome Community Based CareProgramme (HCBC) FS - Social Development FS Lejweleputswa (DC18) Matjhabeng (FS184)

131995,6401,852,800HCBC MANGAUNG PROJECTSHome Community Based CareProgramme (HCBC) FS - Social Development FS Mangaung (MAN) Mangaung Metro (MAN)

2071,922,9162,852,800HCBC THABO MOFUTSANYANEPROJECTS

Home Community Based CareProgramme (HCBC) FS - Social Development FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

65674,784865,370HCBC XHARIEP PROJECTHome Community Based CareProgramme (HCBC) FS - Social Development FS Xhariep (DC16) Letsemeng (FS161)

14184,896286,560HIV/AIDS TSHEPANG PROJECTHome Community Based CareProgramme (HCBC) FS - Social Development FS Mangaung (MAN) Mangaung Metro (MAN)

20300,0001,374,849INTERNS 2018/19Expansion (NEW) Programme FS - Social Development FS Mangaung (MAN) Mangaung Metro (MAN)

23360,456443,253ISIBINDI BOTSHABELOExpansion (NEW) Programme FS - Social Development FS Mangaung (MAN) Mangaung Metro (MAN)

19300,960406,234ISIBINDI BULTFONTEIN PROJECTSExpansion (NEW) Programme FS - Social Development FS Lejweleputswa (DC18) Tswelopele (FS183)

22348,144406,234ISIBINDI CORNELIA PROJECTExpansion (NEW) Programme FS - Social Development FS Fezile Dabi (DC20) Ngwathe (FS203)

17269,280406,234ISIBINDI FRANKFORT PROJECTExpansion (NEW) Programme FS - Social Development FS Fezile Dabi (DC20) Mafube (FS205)

9174,240406,234ISIBINDI HEILBRONExpansion (NEW) Programme FS - Social Development FS Fezile Dabi (DC20) Ngwathe (FS203)

8142,560234,276ISIBINDI STEYNSRUSTExpansion (NEW) Programme FS - Social Development FS Fezile Dabi (DC20) Moqhaka (FS201)

40696,9601,146,240ISIBINDI THABOMOFUTSANYANEHome Community Based CareProgramme (HCBC) FS - Social Development FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20316,800406,234ISIBINDI ZASTRON PROJECTHome Community Based CareProgramme (HCBC) FS - Social Development FS Xhariep (DC16) Mohokare (FS163)

1051,684,2002,451,705Isibindi Child and Youth Care WorkersHome Community Based CareProgramme (HCBC) FS - Social Development FS All metros and districts in FS


23350,240406,234Philippolis Isibindi XHARIEP PROJECTSExpansion (NEW) Programme FS - Social Development FS Xhariep (DC16) Kopanong (FS162)

2053,414,9606,514,542Social Service Support WorkersExpansion (NEW) Programme FS - Social Development FS All metros and districts in FSprovince


42650,8481,225,690Susbstance Abuse LejweleputswaExpansion (NEW) Programme FS - Social Development FS Lejweleputswa (DC18) Matjhabeng (FS184)

1522,155,4722,209,120VEP THABO MOFUTSANYANEExpansion (NEW) Programme FS - Social Development FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)


90.16

64818,8471,470,0001


Department

Number of Projects

FS - Sports, Arts, Culture and Recreation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



64818,8471,470,000IG Sport Assistants FSMass Participation Programme FS - Sports, Arts, Culture andRecreation FS Mangaung (MAN) Mangaung Metro (MAN)


101.07

75880,3001,448,0001


Department

Number of Projects

GP - Community Safety




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



75880,3001,448,000IG/ CRIME HOT SPOT SAFETYAMBASSADORSCommunity Safety Programme GP - Community Safety GP City of Johannesburg



89.14

6845,841,2918,436,54115


Department

Number of Projects

GP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



74643,705865,343Extra School Support Programme-TWExpansion (NEW) Programme GP - Education GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

61513,040745,418IG ESSP/2018-19/JWExpansion (NEW) Programme GP - Education GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

71631,541856,659IG Extra School Support Programme 75970GW 2018/19Expansion (NEW) Programme GP - Education GP West Rand (DC48) West Rand (DC48) - All or


41388,865601,508IG/ESSP 18/19 SWExpansion (NEW) Programme GP - Education GP Sedibeng (DC42) Emfuleni (GT421)

29207,606361,658IG/ESSP-/1819/TN013Expansion (NEW) Programme GP - Education GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

32302,267409,628IG/ESSP-18/19/JNExpansion (NEW) Programme GP - Education GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

56485,306671,708IG/ESSP-1819/ESExpansion (NEW) Programme GP - Education GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

31244,024337,673IG/ESSP-1819/GNExpansion (NEW) Programme GP - Education GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

54453,867721,433IG/ESSP-1819/JCExpansion (NEW) Programme GP - Education GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

27239,724361,658IG/ESSP-1819/JSExpansion (NEW) Programme GP - Education GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

32254,724361,658IG/ESSP-1819/TSExpansion (NEW) Programme GP - Education GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

30214,486361,658IG/ESSP/1819/SEExpansion (NEW) Programme GP - Education GP Sedibeng (DC42) Emfuleni (GT421)

55502,839721,433IG/ESSP/2018/19 ENExpansion (NEW) Programme GP - Education GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

52442,418601,508IG/GE/ESSP2018/19Expansion (NEW) Programme GP - Education GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

39316,877457,598IG/JE/ESSP/2018/19Expansion (NEW) Programme GP - Education GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


123.17

10,109176,382,102433,606,79118


Department

Number of Projects

GP - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12147,500360,000EKURHULENI PHARMACY 2018/19Home Community Based CareProgramme (HCBC) GP - Health GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

99712,440,68027,569,460EKURHULENI VOTED FUNDS 2018/19Home Community Based CareProgramme (HCBC) GP - Health GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1,12016,372,50049,950,000EKURHULENI WBOT 2018/19Home Community Based CareProgramme (HCBC) GP - Health GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

85410,734,30027,569,460FACILITY ASSISTANT - TSH- 2018-2019Expansion (NEW) Programme GP - Health GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

4405,406,43214,269,620Facility AssistantsExpansion (NEW) Programme GP - Health GP Sedibeng (DC42) Emfuleni (GT421)

12468,000709,020GP DOH DATA CAPTUREExpansion (NEW) Programme GP - Health GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

12162,880290,880GP HEALTH TSHWANE 2018Home Community Based CareProgramme (HCBC) GP - Health GP City of Tshwane Metropolitan


12144,000288,000GP Health IG Ekurhuleni 2018/19Expansion (NEW) Programme GP - Health GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12216,000288,000GP Health IG Jhb 2018Expansion (NEW) Programme GP - Health GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

11160,000278,712GP Health IG West Rand 2018Expansion (NEW) Programme GP - Health GP West Rand (DC48) Mogale City (GT481)

70619,941,77849,501,000Home Community Based CareHome Community Based CareProgramme (HCBC) GP - Health GP Sedibeng (DC42) Emfuleni (GT421)

10132,000278,859INCENTIVE GRANTExpansion (NEW) Programme GP - Health GP Sedibeng (DC42) Sedibeng (DC42) - All or somelocal municipalities

1,00218,107,01627,032,160JHB VOTED FUNDS 2018/19Expansion (NEW) Programme GP - Health GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1,90841,717,50099,910,000JHB WBOT 18/19Expansion (NEW) Programme GP - Health GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1,81231,720,00077,284,000WBOT_HCT_HTAHome Community Based CareProgramme (HCBC) GP - Health GP City of Tshwane Metropolitan


5069,099,01614,269,620WEST RAND FACILITY ASSISTANTS2018/19Expansion (NEW) Programme GP - Health GP West Rand (DC48) Mogale City (GT481)

352,50090,000WEST RAND PHARMACY ASSISTANTS2018/19Expansion (NEW) Programme GP - Health GP West Rand (DC48) Mogale City (GT481)

6809,360,00043,668,000WEST RAND WBOT/CHW2018/19Expansion (NEW) Programme GP - Health GP West Rand (DC48) Mogale City (GT481)


89.29

5,792101,359,257147,638,558297


Department

Number of Projects

GP - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20429,476581,740Antioch Health Care and SupportHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12233,008286,760Child Welfare BoksburgHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

14177,525355,450IG/Tshedimosetso CommunityDevelopment( New) 2018

Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


6138,813185,080Nyiko After-care drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

13192,540451,328St Joseph Care and Support Trust (New)2018



320,174162,624A PLACE CALLED HOMEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


22451,235480,182AGANANG ORGANISATIONHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

31564,740754,496AMCAREHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

24458,474605,424ARISEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


16317,050422,752Abraham Kriel Bambanani WestburyHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


353,31471,089Actonville Senior CitizenHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

25391,410697,424Adonai Fellowship Centre DICHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Midvaal (GT422)

32583,106777,496Afrika Tikkun - Wings of Life CommunityCentre

Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


31441,840796,992Agape Lerato CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Midvaal (GT422)

335,54471,090Almac Old Age OrganizationHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

7157,118226,228Arebaokeng Child Day Care CenterHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

33582,561758,392Asibavikele Community Home Based Care (Sharpevill

Home Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

35600,954794,992Asibavikele Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

20397,315503,886BAKONE COMMUNITY BASED CAREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

25324,576717,142BAMBANANI CHBC NPOHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

33583,628778,192BATHO PELE COMMUNITYDEVELOPMENT CENTRE



22377,924505,278BOKAMOSO COMMUNITY DICHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

21369,880480,182BOKAMOSO HCBCHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

10181,122263,016BONWELONG AFTER CARE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21398,700480,182BOTSHABELO COMMUNITY HOMEBASED CARE

Home Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

17322,233429,648Back To GodHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

34660,452887,920Bambanani Drop in Centre BoipatongHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

16317,066422,752Bambanani HIV/AIDS Support GroupHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

38565,0161,113,064Bambanani Support Group CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

49778,2081,027,312Bana Ba Bagodimo Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

8189,425388,304Bana Ba Kgosi ( new)2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


35654,720872,978Barona Child CareHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


12189,645284,474Bophelong After CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

14281,516375,362Bophelong Empilweni Community ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

671,088142,180Botle-Buhle Old Age OrganizationHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21352,612470,148Breakthrough CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

34465,5041,040,176Bring Hope CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

21418,663581,740Bula Monyako ProjectsHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

20431,293549,878CARLETONVILLE HOME ANDCOMMUNITY BASED CARE

Home Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Merafong City (GT484)

18361,559504,814CARRYOU MINISTRY ELANDSVLEIHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

25460,163574,510CARRYOU MINISTRY TOEKOMSRUSHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

1122,070474,632CHILDREN ON THE MOVEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


25492,552778,192CRYSTAL FOUNTAIN SPIRITUAL CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


29542,929723,907Cantsane Education Home Based CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

341,14671,196Care For You Health ServicesExpansion (NEW) Programme GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

32583,628778,192Clean TouchHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


30565,862754,560Community Crisis CenterHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

35577,506758,392Community RegenerationHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

9174,972239,460DIE-POORT AFTER CARE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

614,170371,712DIRELANGHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


40678,664894,322Dirang Ka KAgiso Community Home BasedCare





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36578,567780,592Dirang Ka Kagiso ChildHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

36581,850780,592Dirang Ka Kagiso Wellness CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

32467,467761,392Doulos Ministries Drop In CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Midvaal (GT422)

240,73747,393EKUPHILENI BOPHELONGHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

21268,381480,182EMPOWERING EMOTIONALLY ABUSEWOMEN

Home Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

26504,862598,662ENTOKOZWENI COMMUNITY HOMEBASED CARE


539,184142,180ENTOKOZWENI RESOURCE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


239,80547,393EVANGELI E NCHA HOME BASED CAREAND SERVICE CENTER


6123,963165,280Ekurhuleni After Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

35655,111896,676Eldorado Park Family Crisis CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


31608,844811,792Emmaus Community CenterHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

16329,423439,564Empilweni HIV/AIDSHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

55677,681911,152Emthonjeni Awareness Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

40730,846980,848Emthonjeni Satelite 1Home Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

43776,496964,048Emthonjeni Satellite 2 (Evaton )Home Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

16347,431463,252Entokozweni OVC careHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

40668,394887,920Etelang Pele DICHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

5100,675237,672FAMSA/PTA AREKOPANENGHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


7110,442162,624FATHER MICHAELHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


462,89671,800FUTURE FAMILIES SUNNYSIDEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


38550,9231,289,296Foursteps Home Based Care GroupHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

31583,632778,192Friends For LifeHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


13198,880399,056Future Families - Eersterust ( New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


10228,943327,968Future Families - Olievenhoutbotsch (New )2018



10162,366310,148Future Families- Ford Care ( New)2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


10102,276236,960GOAMOGELA ORPHAN CARE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


11,93623,697GREENSPARK OLD AGE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Merafong City (GT484)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8116,733233,184Ga Rankuwa Young Adults ( new ) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


25454,063605,424Greater Germiston Women EmpowermentConsortium

Home Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

28383,418807,616Group of Mercy CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

19382,981510,643Gugulethu Parents for OrphansHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

32583,632778,192HIV/AIDS Awareness ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


47,978139,392HOLY CROSS HOMESHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


587,468237,672HOPE FOR LIFEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


112,214190,280HORIZON STEPHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


28507,854667,438HOUSE OF MERCYHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

16324,932446,448Helping hand Home Based CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

33587,704758,392Hlamalani CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

498,531131,384Hlokomelang After Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21405,333541,232Holiness Christian Revival Ministries(CHBC)



1178,992236,966IG / AFRICAN YOUTH DEVELOPMENTFUND



1078,992236,966IG / CENTRAL GAUTENG MENTALHEALTH SERVICES



10154,031308,056IG / Ikaneng Drop In Centre ( New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


10118,476236,966IG / Phadima Gape Organization (New)2018



13185,573303,560IG/ Bushabezwe AIDS and Charity Home(New)2018



9118,476236,966IG/ Care Net Development Centre ( New)2018



335,55671,090IG/ Centurion Council For the Aged ( New)2018



14206,397422,755IG/ Ditshego House of Loughter (new )Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


894,787189,573IG/ Hingaswikota Youth Project (New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


31355,449426,540IG/ Kopano Manyano OVC( New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


19282,215352,664IG/ Magau Community Project ( New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


10118,057236,966IG/ Refilwe Orphan Care( New )2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


7187,968215,676IG/ St John The Baptist ( New ) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


782,938165,876IG/ Ubuhle New 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30533,088793,993IG/ABRAHAM KRIEL BAMBANANISTEINHOFF



30484,468747,529IG/ALEXANDRA CHILD CARE ANDSUPPORT



353,20071,089IG/BOPHELO HBCHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


9118,476236,966IG/Bana Ba Noko 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


117,67923,697IG/IKHWEZI CONGREGATIONOUTREACH PROJECT



246,96071,090IG/KITSO NETHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


470,92894,786IG/LINDANISIZWEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


11216,892310,409IG/MIKATEKA AFTER CARE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


30562,554811,649IG/Philani Support Group OVCHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


32580,482868,720IG/SIZANANI COMMUNITY CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


36593,867907,365IG/SOUTH AFRICAN DRUG ABUSEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


10177,344236,966IG/Siphuthando HBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

117,65523,697IG/USIZO HEALTH CARE PROJECTHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


34615,557907,365IG/VucodisaHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


21402,572480,182IKAGENG COMMUNITY BASED CAREAND SUPPORT


36664,750908,288IKAGENG ITIRELENG AIDS MINISTRYHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


42627,379896,675IKUSASALETHU YOUTH PROJECTHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


20418,531558,044ILanga drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

514,132348,480ITIRELENGHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


19378,991505,278ITIRELENG DEVELOPMENT PROJECTSHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

329,51669,696Ikageng Old Age ReliefExpansion (NEW) Programme GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

6139,298198,264Injabulo Community ( new)Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


488,848118,483Isolikaholumeni HBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12245,966327,968Itumeleng Sechaba home base careHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

43737,524780,592Johandeo DevelopmentHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

22434,745564,931John Wesley Community CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

413,938236,960KANANA DEVELOPMENT CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



31596,245794,992KATHAHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

33583,576778,192KHANYISANI CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


31583,628764,256KHOMANANI HEALTH GROUPHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


127,762403,544KIDS CARE AND SUPPORTHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


162,164166,584KORWE MULTIPURPOSE CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


16281,029446,448Kamohelo Community DevelopmentHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

31583,646778,192Katlego Ka TshepoHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11227,661303,560Katleho Centre for Community DevelopmentHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

22418,513558,032Khanya Family CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12245,966327,968Khanyisile CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

27492,844659,712Khayalabantwana BebambiseneOrganization


38775,9311,024,916Klipspruit West Family CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


12227,661303,560Kopanang Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

28567,894894,352Kotulong Community CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Midvaal (GT422)

27583,646778,195Kuhle Siyaphumelela Community HomeBased Care


31596,243794,992Kwaze-Kwasa Kathorus Women for RDPHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

5101,054232,320LEFIKA LA BOTSHABELOHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


18357,631574,974LEGAE LA BANA DROP IN CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

22432,588481,582LERATO CARE AND SUPPORT GROUP -DIC


120,74823,697LESEDI LA MOHLAKENG (SOCIETY CAREFOR THE AGED)


10227,661303,560Lebone AIDS Care ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

39487,2661,063,168Lebone Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

31583,646778,192Lethusizo Home Based CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

588,672118,484Lindokuhle Home Based CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12243,715324,971Lithanza Community Development AndTraining


11228,200304,276Lotsha Support OrganizationHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

37654,482872,980MAITISO A BAGOLOHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19383,912531,936MBALENHLE COMMUNITY HOME BASEDCARE



22457,006541,111MOHAU COMMUNITY BASED CAREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

42723,722959,408MOUNT OLIVE OUTREACHHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


23436,423574,510MPHE SERITI ORPHAN ANDVULNERABLE CARE


139,61847,393MZIMHLOPHE SERVICE CENTRE ANDHOME BASED CARE


18365,899534,347Mafube Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11132,970266,960Mandlamsobo ( New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


25475,501636,016Masibambisane OVCHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


11172,368255,552Matlafala Trauma CentreExpansion (NEW) Programme GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

29489,613652,819Mduduzi Memorial Hospice and SkillsDevelopment


9217,941421,020Moretele Sunrise (new)Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


31581,696778,192Muslim Aids Programme DICHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


32612,901813,040Nanga Vhutshilo Choose LifeHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


17322,233429,650Neo e Bonolo Drop In CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

16334,212446,451New Image Rover CrewHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

29548,096730,803New Image Rover Crew Extension(Daggafontein)


53980,6161,197,138Nigel Caring CommunityHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11200,744267,672Nokeng AftercareHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


30581,710778,192Nokuphila Community ServicesHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

353,31671,089NomceboHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21441,106581,740Nontsikelelo Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21436,087581,740Norahs Drop In CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

6148,979304,272North Gauteng Mental Health -Soshanguve(New) 2018



16227,661303,560Novensi OrganizationHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

34655,978758,392Nqobile Womens development Project(Residensia)


20388,494541,232Oasis Rover CrewHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11196,358266,960Obed Mosiane Primary School AftercareCentre






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16317,066422,752Oratilwe community centreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

23487,353597,742PASSIONATE DIC/ IGHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

21413,563481,582PEOPLE OPPOSED TO PEOPLE ABUSEHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

47,938118,480PFUNEKANIHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


27485,167610,876PHILANI DEVELOPMENT CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

5106,179141,584Paballo Ya Bana DICHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12202,813422,752Perseverance Rural DevelopmentCentre(New ) 2018



32581,696778,192Persevere Until Something HappensHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


10133,341267,672Phuthabana Drop-In Centre (New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


34585,306794,992Polokong Children;s Village EvatonHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

20402,345480,182REDIRILE HOME BASED CAREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Merafong City (GT484)

13204,432236,960ROODEPLAATHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


22371,206504,814RUDO - DICHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

15269,322362,459Radisela DICHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


38609,725864,688Reach Out Community Project DICHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

16347,431463,241Rearabilwe Community ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11228,200304,272Rearabilwe Ekurhuleni Community SpringsHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11240,799321,076Reashoma Development CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

16347,451463,252Reashoma Develpment CenterHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11132,238266,960Refentse Drop In Centre (New )2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


23424,542564,932Rena Le LonaHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


9195,842284,474Retshogofaditswe After CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

9213,654308,172Retshogofaditswe After Care ExtHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12140,555266,960Roodeplaat OVC ( New ) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


454,85293,480Rorisang Service CentreExpansion (NEW) Programme GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

31573,952778,192Rotlhe Sonke Revive OrganizationHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


43591,2121,072,792SA Red Cross Society CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18284,364379,146SAMAGHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

34443,937794,992SAVF Drop In CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Midvaal (GT422)

21429,067481,582SEBUENG ITUMELENG - DICHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

13303,325480,182SIQOBILE HCBCHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

35668,640896,675SIZANANI (HCBC)Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


29558,053717,142ST. JOHN THE DIVINE OPHANS ANDOUTREACH


38,742285,064STANZA BOPAPEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


25459,248612,325Sabelani Life Skills ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

17322,233429,650Sechaba Community CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

36647,750971,120Sedibeng sa Bophelo Support Gruop DICEvaton


11240,799321,072Sikhula Sonke Day Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

35655,074896,676Sinethemba Community Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


8174,884233,184Siphesihle HBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

27583,646778,195Sithandizingane Care ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

31569,111761,392Sivusithemba Home Based CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

40677,668903,572Siyabonga DICHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


13203,777342,886Siyadinga Community Child Care Forum(New )2018



24318,244610,560Siyaphila Drop In CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

498,531131,384Siyaqhakaza After Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

38695,808871,120South African Independent Council ofChurches


10253,398337,877South African Red Cross Society (Daveyton)Home Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

217,76623,696St Anthony Day Care Centre for the AgedHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11228,200304,272St Francis Care CenterHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

34395,983807,616St Martins CHBCHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

64548,379794,992St Martins De Porres Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

41636,304849,287St. Joseph Ithuteng Campaign (CHBC)Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


11215,601304,272St. Martin De Pores Development ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



31515,086717,792Support System Networking For YouthHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


23354,335480,182THABANG LEPHELE COMMUNITYORGANISATION


10181,650263,481THATHEZAKHO AFTER CAREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


720,678236,960TIDIMALONG PRIMARYHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


21400,416481,582TLHABOLOGANG DEVELOPMENTPROJECT


7109,901162,624TSHEDIMOSETSO YOUTH NETWORKHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


31580,259718,542TSHEPO YA BANAHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

23449,677528,974TSHOLOFELO PROJECTSHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Rand West City (GT485)

17363,156480,182TSHWARAGANANG HOME BASED CAREHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Mogale City (GT481)

30588,340694,792TSHWARANANG ORPHAN ANDVULNERABLE CHILDREN



10162,181321,072Tateni Community Care Service- HomeBased -2018



8140,554283,760Tateni Community Care Service- Satelite2018



9159,948213,270Tembisa Care of the AgedHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21416,579558,032Tembisa Intergrated Community HomeBased Care


12245,966327,968Thari Ya SetshabaHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

28419,341778,192The Fort Community Community ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Lesedi (GT423)

57859,6701,143,472The Healing Hands Drop in Centre NPOHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

11227,661303,560The Holy Hands Care GiversHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

34632,368792,128Thibiloha Bophelong HIV/AIDS ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


353,31671,090Thokoza Care of the AgedExpansion (NEW) Programme GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

30564,418747,600Thusanang HIV / AIDs Relief ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


30293,050788,255Thuthukani CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


10132,337267,672Tim Modise Primary Drop-In-Centre ( New)2018



20387,979541,232Tirisano Community Based Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


30566,208778,192Tlhokomelo Drop In CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


24438,948625,793Touch of CareHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


588,866118,483Tsakane Society for the Care of the AgedHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23423,472558,032Tshepang ProgrammeHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


27494,780659,715Tshepo Hope CareHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21418,513558,032Tshepo Hope Care ExtentionHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

21405,839541,232Tshilidzi DICHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


8145,008283,760Tshwane North Outreach (New) 2018Home Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


32569,878761,392Tsogang Sechaba Community ProjectHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


22317,637531,936UBUHLE BONTLE CHBOHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


4111,504236,960UKUZITHOBAHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


510,144139,392UMTHOMBOHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


30559,066778,192USIZO THUSO COMMUNITY CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


11240,799321,072Ubuntu Community OrganizationHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

6123,963165,280Umthambeka Aftercare/Drop in CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

24423,652557,130VUKANI CARE HCBCHome Community Based CareProgramme (HCBC) GP - Social Development GP West Rand (DC48) Merafong City (GT484)

519,570236,960VUKANI COMMUNITY PROJECTSHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


49719,350964,048Vaal Aids Enduduzweni DICHome Community Based CareProgramme (HCBC) GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

10137,270255,552Vanderbijlpark TraumaExpansion (NEW) Programme GP - Social Development GP Sedibeng (DC42) Emfuleni (GT421)

25477,014636,020Villa Lisa Support GroupHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

353,31671,090Vosloorus Society for Care of the AgedExpansion (NEW) Programme GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

31583,632778,192Vukuzenzele HIV/AIDSHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


37635,8431,342,432Vuselela Ulwazi LwakhoHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


36651,188859,042WITKOPPEN HEALTH AND WELFARECENTRE



624,046162,624WORSHIP CENTREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


10210,237303,560Wayforward Centre for DevelopmentHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12233,367311,170Yakha Ikusasa Manje Health DevelopmentCentre


10170,928446,448ZANEMPILO HOME BASED CAREHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


481,126119,192ZANEMPILO SATELITEHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Tshwane Metropolitan


30542,888778,192ZENZELE COUNSELLING PROJECTHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16290,190386,156Zenzeleni After CareHome Community Based CareProgramme (HCBC) GP - Social Development GP City of Johannesburg


7151,847202,472Zinhle After Care CentreHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

135,55047,393Zwelonke luncheon clubHome Community Based CareProgramme (HCBC) GP - Social Development GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)


95.79

1,54631,783,76242,303,7807


Department

Number of Projects

KZN - Community Safety and Liaison




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18373,065569,000DISASTER MANAGEMENT PROJECTCommunity Safety Programme KZN - Community Safety andLiaison KN Sisonke (DC43) Sisonke (DC43) - All or some


2525,202,4487,453,490IG KN Social Crime Prevention ProgrammeCommunity Safety Programme KZN - Community Safety andLiaison KN All metros and districts in KN


5157,496210,000IG VSCPP Data CapturesCommunity Safety Programme KZN - Community Safety andLiaison KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1002,002,9813,287,290KN Social Crime Prevention Project 2/18/IGCommunity Safety Programme KZN - Community Safety andLiaison KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

12261,082569,000SAFETY RAILWAY PROJECTCommunity Safety Programme KZN - Community Safety andLiaison KN Sisonke (DC43) Sisonke (DC43) - All or some


19378,290569,000VICTIM EMPOWERMENT PROJECTCommunity Safety Programme KZN - Community Safety andLiaison KN uThungulu (DC28) uThungulu (DC28) - All or


1,14023,408,40029,646,000VOLUNTEER SOCIAL CRIMEPREVENTION (ES)Community Safety Programme KZN - Community Safety and

Liaison KN All metros and districts in KNprovince



108.91

12,160128,749,3541,561,866,9823


Department

Number of Projects

KZN - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,52712,150,08720,002,862CHIEF FOOD HANDLERSNational Nutrition Programme KZN - Education KN Umgungundlovu (DC22) The Msunduzi (KZN225)

2815,014,0006,986,120ECD Practitioner Project 2018IGEarly Childhood Development(ECD) KZN - Education KN Umgungundlovu (DC22) The Msunduzi (KZN225)

10,352111,585,2671,534,878,000VOLUNTARY FOOD HANDLERSNational Nutrition Programme KZN - Education KN Umgungundlovu (DC22) The Msunduzi (KZN225)


90.14

7,12421,669,324482,711,57010


Department

Number of Projects

KZN - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



52604,03216,268,1302018/19 DUNDEE DHHome Community Based CareProgramme (HCBC) KZN - Health KN Umzinyathi (DC24) Endumeni (KZN241)

13224,98750,058,0702018/19 GREYSHome Community Based CareProgramme (HCBC) KZN - Health KN Umgungundlovu (DC22) Mpofana (KZN223)

69915,72813,558,5082018/19 NIEMEYER DHHome Community Based CareProgramme (HCBC) KZN - Health KN Amajuba (DC25) Newcastle (KZN252)

55544,01633,624,2702018/19 NSELENI CHCHome Community Based CareProgramme (HCBC) KZN - Health KN uThungulu (DC28) uMhlathuze (KZN282)

2423,279,58454,312,7742018/19 PMMH RHHome Community Based CareProgramme (HCBC) KZN - Health KN eThekwini Metropolitan (ETH) eThekwini (ETH)

961,115,1361,926,3422018/19 SUNDUMBILIHome Community Based CareProgramme (HCBC) KZN - Health KN iLembe (DC29) Maphumulo (KZN294)

14235,19813,391,4932018/19 SUPERVISORS NIEMEYERHome Community Based CareProgramme (HCBC) KZN - Health KN Amajuba (DC25) Dannhauser (KZN254)

841,000,91233,171,0792018/19 VRYHEID DHHome Community Based CareProgramme (HCBC) KZN - Health KN Zululand (DC26) Abaqulusi (KZN263)

611,097,97124,400,9042018/2019 GREYSHome Community Based CareProgramme (HCBC) KZN - Health KN Umgungundlovu (DC22) Impendle (KZN224)

6,43812,651,760242,000,000DOH HCBCHome Community Based CareProgramme (HCBC) KZN - Health KN All metros and districts in KN



103.35

13,802182,063,2271,641,019,37415


Department

Number of Projects

KZN - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



110,4948,400,000COMMUNITY LIASON OFFICERSCommunity Safety Programme KZN - Social Development KN All metros and districts in KNprovince


3365,795,22717,514,000COMMUNITY NUTRITION DEVELOPMENTCENTRESNational Nutrition Programme KZN - Social Development KN All metros and districts in KN


821,439,356132,757,000CRIME PREVENTIONCommunity Safety Programme KZN - Social Development KN All metros and districts in KNprovince


2,78546,466,452234,953,000Community Care GiversHome Community Based CareProgramme (HCBC) KZN - Social Development KN All metros and districts in KN


8,06276,404,702534,449,000Early Childhood Development/18Early Childhood Development(ECD) KZN - Social Development KN All metros and districts in KN


4017,028,29210,722,000FOSTER CARE 2018Expansion (NEW) Programme KZN - Social Development KN All metros and districts in KNprovince


5688,777,37913,490,000HOME COMMUNITY CARE GIVERS IG2018

Home Community Based CareProgramme (HCBC) KZN - Social Development KN All metros and districts in KN


64511,165,846163,473,000OLDER PERSONSHome Community Based CareProgramme (HCBC) KZN - Social Development KN All metros and districts in KN


64831,255143,063,000PEOPLE WITH DISABILITY 2018Expansion (NEW) Programme KZN - Social Development KN All metros and districts in KNprovince


28984,98499,525,000SUBSTANCE ABUSE 2018Community Safety Programme KZN - Social Development KN All metros and districts in KNprovince


1994,093,69080,047,000VICTIM EMPOWERMENT 2018Community Safety Programme KZN - Social Development KN All metros and districts in KNprovince


391,988,44730,786,000YOUTH ACADEMIES 2018Expansion (NEW) Programme KZN - Social Development KN All metros and districts in KNprovince


633,076,2476,324,374YOUTH IN INTERNSHIPSExpansion (NEW) Programme KZN - Social Development KN All metros and districts in KNprovince


2423,343,65910,000,000YOUTH IN LEARNERSHIPSExpansion (NEW) Programme KZN - Social Development KN All metros and districts in KNprovince


28710,657,196155,516,000Youth Care CentresExpansion (NEW) Programme KZN - Social Development KN All metros and districts in KNprovince



116.95

2125,088,8396,459,1912


Department

Number of Projects

KZN - Sport and Recreation




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



641,288,7951,412,000IG Mass ParticipationMass Participation Programme KZN - Sport and Recreation KN All metros and districts in KNprovince


1483,800,0445,047,191VF Mass ParticipationMass Participation Programme KZN - Sport and Recreation KN All metros and districts in KNprovince



101.35

6,65872,772,645137,888,706115


Department

Number of Projects

LP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25400,300580,240Thabina Circuit ClusterEarly Childhood Development(ECD) LP - Education LP Mopani (DC33) Maruleng (LIM335)

51816,6121,192,720BOLOBEDU CLUSTEREarly Childhood Development(ECD) LP - Education LP Mopani (DC33) Greater Giyani (LIM331)

99872,0001,478,040Bahananwa CircurtNational Nutrition Programme LP - Education LP Capricorn (DC35) Blouberg (LIM351)

59531,9201,635,120Bahlaloga Circuit/2017National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

811,147,6341,837,440Bakernberg ECD ClusterEarly Childhood Development(ECD) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

26251,790784,800Bakone CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Blouberg (LIM351)

46656,5031,034,880Bochum Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Blouberg (LIM351)

42418,5601,308,000Bochum West Circuit/2016National Nutrition Programme LP - Education LP Capricorn (DC35) Blouberg (LIM351)

87852,3801,134,880Dimamo CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

87863,2801,200,280Dzindi CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

8144,110500,000Dzindi CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

12192,146500,000Dzondo CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

92802,2401,370,320Dzondo Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

35560,420764,285ECD BOHLABELA CIRCUIT 2018/19Early Childhood Development(ECD) LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

46349,134958,244ECD EPWP LEVEL 04 Mopani 18/19Early Childhood Development(ECD) LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

36576,432972,040ECD SEKH APEL CIRCUIT 18/19Early Childhood Development(ECD) LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

38608,456828,938ECD SEKH MAGAKALA CIRCUIT 18/19Early Childhood Development(ECD) LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

1061,697,2722,596,120ECD SEKH NEBO CIRCUIT 18/19Early Childhood Development(ECD) LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

35560,4201,087,550ECD SEKHU NGWAABE CIRCUIT 18/19Early Childhood Development(ECD) LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

41432,9601,087,120GIYANI CIRCUITS CLUSTEREarly Childhood Development(ECD) LP - Education LP Mopani (DC33) Greater Giyani (LIM331)

83814,2301,134,880HLANGANANI NORTH CIRCUITNational Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

91802,2401,265,680Hlanganani CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

29464,354500,000Hlanganani CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Makhado (LIM344)

58568,980925,600Hlanganani South CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20320,240442,800IG ECD Practitioners Capricorn District18/19

Early Childhood Development(ECD) LP - Education LP Capricorn (DC35) Capricorn (DC35) - All or


8128,096183,184IG ECD Practitioners Mogalakwena District18/19

Early Childhood Development(ECD) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

26416,312616,144IG ECD Practitioners Mopani District 18/19Early Childhood Development(ECD) LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

12192,144268,240IG ECD Practitioners Sekhukhune District18/19

Early Childhood Development(ECD) LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

19304,228441,200IG ECD Practitioners Vhembe District 18/19Early Childhood Development(ECD) LP - Education LP Vhembe (DC34) Vhembe (DC34) - All or some


9140,748204,839IG ECD Practitioners Waterberg District18/19

Early Childhood Development(ECD) LP - Education LP Waterberg (DC36) Waterberg (DC36) - All or


1071,713,2842,536,094IG-SBM Capricorn District 18/19National Nutrition Programme LP - Education LP Capricorn (DC35) Molemole (LIM353)

771,090,7821,657,360IG-SBM Mogalakwena 18/19National Nutrition Programme LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

881,391,6161,938,398IG-SBM Mopani District 18/19National Nutrition Programme LP - Education LP Mopani (DC33) Mopani (DC33) - All or somelocal municipalities

1011,601,4862,393,006IG-SBM Sekhukhune District 18/19National Nutrition Programme LP - Education LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....

891,372,2681,960,046IG-SBM Vhembe 18/19National Nutrition Programme LP - Education LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

761,216,9121,688,544IG-SBM Waterberg District 18/19National Nutrition Programme LP - Education LP Waterberg (DC36) Modimolle andMookgopong(LIM368)

96900,3402,268,720Kgakotlou Circuit/2017National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

17168,300406,000Klein Letaba CircuitNational Nutrition Programme LP - Education LP Mopani (DC33) Greater Giyani (LIM331)

47462,1601,412,640Koloti CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

33522,823696,960Konekwena Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

83660,5402,851,440Lebopo Circuit/2017National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

75408,7501,698,480Lebowakgomo Circuit 2018/19National Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

40374,9601,151,040Lepelle CircuitNational Nutrition Programme LP - Education LP Sekhukhune (DC47) Fetakgomo and GreaterTubatse (LIM476)

113994,4002,188,000Lulekani CircuitNational Nutrition Programme LP - Education LP Mopani (DC33) Ba-Phalaborwa (LIM334)

7112,085500,000Luvuvhu CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

49480,690654,000MAMABOLO CIRCUITNational Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

1361,334,1601,909,680MANKWENG CIRCUITNational Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

59594,0001,277,200MAWA CIRCUIT 2018/2019National Nutrition Programme LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

73716,1301,111,800Magatle CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

70991,6341,372,800Mahwelereng ECD ClusterEarly Childhood Development(ECD) LP - Education LP Waterberg (DC36) Mogalakwena (LIM367)

42675,468915,142Malamulele CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



63549,360834,040Malamulele Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)

79697,6001,226,440Malamulele East Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Collins Chabane (LIM345)

1441,456,5901,958,920Malamulele North East CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

87758,6401,265,680Malamulele West CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Musina (LIM341)

83758,6402,302,080Malebogoho Central CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Blouberg (LIM351)

83725,9402,249,760Maleboho East Circuit/2016National Nutrition Programme LP - Education LP Capricorn (DC35) Blouberg (LIM351)

63601,680912,520Maleboho west Circuit/2016National Nutrition Programme LP - Education LP Capricorn (DC35) Molemole (LIM353)

22352,264495,760Mamaila CircuitEarly Childhood Development(ECD) LP - Education LP Mopani (DC33) Greater Letaba (LIM332)

49776,1701,056,000Mankweng Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

32279,040746,960Maraba Circuirt 2018/19National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

42394,5801,169,360Maune Circuit 2017/2018National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

57540,6401,359,440Mogodumo CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

26416,182802,560Mogodumo Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

60540,6401,621,920Mogoshi Circuit 2017/2018National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

46373,8701,334,160Moletjie Circuit 2017/2018National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

75706,3202,056,400Moletlane Circuit 2018/19National Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

17272,204376,367Mopani ECD Combined CircuitsNational Nutrition Programme LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

93810,9602,183,120Mopani NSNP Foodhandlers 2018/19National Nutrition Programme LP - Education LP Mopani (DC33) Ba-Phalaborwa (LIM334)

63619,1201,570,640Mphahlele Circuit/2016National Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

10160,122500,000Mudaswali CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

53479,600873,280Mudaswali Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)

10160,824500,000Mutshundudi CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

60540,640912,520Mutshundudi Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)

696,073500,000Mvudi CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

63549,360847,120Mvudu CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

1171,147,7701,540,360NZHELELE EAST CIRCUITNational Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)

10160,826500,000Niani CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Musina (LIM341)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



92880,7201,474,960Niani Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Musina (LIM341)

78686,4001,224,400Nkowankowa CircuitNational Nutrition Programme LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

55505,7601,595,760Nokotlou CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

16226,711337,920Northam-Dwaalboom ECD ClusterEarly Childhood Development(ECD) LP - Education LP Waterberg (DC36) Thabazimbi (LIM361)

89776,0801,251,510Nzhelele Central Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

44383,680598,600Nzhelele West Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

62758,5721,288,320Palala ECD ClusterEarly Childhood Development(ECD) LP - Education LP Waterberg (DC36) Lephalale (LIM362)

56793,2961,246,080Phalaborwa Circuits ClusterEarly Childhood Development(ECD) LP - Education LP Mopani (DC33) Ba-Phalaborwa (LIM334)

65534,1001,857,360Pietersburg CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

43609,147950,400Polokwane Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Polokwane (LIM354)

38538,308918,160RITAVI CLUSTEREarly Childhood Development(ECD) LP - Education LP Mopani (DC33) Greater Tzaneen (LIM333)

59578,790847,120SEKGOSESE NORTH CIRCUITNational Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

11176,521500,000Sambandou CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

51444,720742,480Sambandou Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Musina (LIM341)

51497,0401,274,960Sekgosese Central CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Molemole (LIM353)

32506,886781,440Sekgosese Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Molemole (LIM353)

8144,287500,000Sekgosese North CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Makhado (LIM344)

77715,0402,145,120Sekgosese West Circuit/2017National Nutrition Programme LP - Education LP Capricorn (DC35) Molemole (LIM353)

18221,760484,122Sekhukhune ECD Level 4 TrainingNational Nutrition Programme LP - Education LP Sekhukhune (DC47) Makhudutamaga (LIM473)

54479,6001,464,960Sepitsi CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

112869,8203,060,720Seshego CircuitNational Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

93819,6801,381,000Sibasa CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)

8128,098500,000Sibasa CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

46736,561981,520Soutpansberg CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Makhado (LIM344)

82715,0401,527,280Soutpansberg North CircuitNational Nutrition Programme LP - Education LP Vhembe (DC34) Musina (LIM341)

91793,5201,331,080Soutpansburg West Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Makhado (LIM344)

76745,5601,134,880TSHIMANE CIRCUITNational Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11176,134500,000Tshilamba CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

86749,9201,187,200Tshilamba Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)

696,073500,000Tshinane CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Thulamela (LIM343)

10161,178500,000Vhumbedzi CircuitEarly Childhood Development(ECD) LP - Education LP Vhembe (DC34) Musina (LIM341)

83732,4801,121,800Vhumbedzi Circuit 2018/2019National Nutrition Programme LP - Education LP Vhembe (DC34) Thulamela (LIM343)

13208,159500,000Vhuronga Circuit 1 and 2Early Childhood Development(ECD) LP - Education LP Vhembe (DC34) Makhado (LIM344)

56505,7601,569,600Vlakfontein Circuit/2017National Nutrition Programme LP - Education LP Capricorn (DC35) Polokwane (LIM354)

59849,9721,261,200Warmbad ECD ClusterEarly Childhood Development(ECD) LP - Education LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

3943,872,2605,429,853Waterberg NSNP 2018/2019National Nutrition Programme LP - Education LP Waterberg (DC36) Waterberg (DC36) - All orsome local municipalities

35560,427802,560Zebediela Cluster ECDEarly Childhood Development(ECD) LP - Education LP Capricorn (DC35) Lepele-Nkumpi (LIM355)


114.92

8,707164,105,892257,963,17622


Department

Number of Projects

LP - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,55927,471,62039,832,000CAPRICORN HCBC RED CROSS2018/2019

Home Community Based CareProgramme (HCBC) LP - Health LP Capricorn (DC35) Capricorn (DC35) - All or


2175,859,0007,822,000DOH Administrators for Ideal Clinics2018Expansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


30734,9421,044,616DOH Data capturers care and support 2018Expansion (NEW) Programme LP - Health LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

10180,0001,771,816DOH Data captures CCMT2018Expansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


6162,000317,416DOH General Workers2018Expansion (NEW) Programme LP - Health LP Capricorn (DC35) Polokwane (LIM354)

501,377,0001,989,976DOH Pharmacy Assistants2018Expansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


2056,826,5009,156,400IG Capricorn HTS 2018/2019Expansion (NEW) Programme LP - Health LP Capricorn (DC35) Polokwane (LIM354)

1101,980,0003,032,296IG DOH Adherence Club FacilitatorsExpansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


829,6002,220,000IG DoH HTS CoordinatorsExpansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


35900,2001,776,000IG DoH HTS MENTOS 2018/19Expansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


190777,0007,992,000IG DoH Vhembe HTS 2018/19Expansion (NEW) Programme LP - Health LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

4735,831,36012,052,000IG Grounds Man2018Expansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


2096,957,8509,324,000IG Mopani HTS 2018/2019Expansion (NEW) Programme LP - Health LP Mopani (DC33) Mopani (DC33) - All or somelocal municipalities

23621,0001,008,256IG Record Management OfficersExpansion (NEW) Programme LP - Health LP All metros and districts in LPprovince


150558,7007,237,200IG SEKHUKHUNE HTS 18/19Expansion (NEW) Programme LP - Health LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....

1,80631,948,40050,022,400Mopani HCBC Red Cross 2018/2019Home Community Based CareProgramme (HCBC) LP - Health LP Mopani (DC33) Greater Letaba (LIM332)

3186,316,2008,976,000SEKHUKHUNE HCBC MK UMBRELLA2018/19

Home Community Based CareProgramme (HCBC) LP - Health LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

4208,316,00011,536,800SEKHUKHUNE HCBC MK UMBRELLA2018/19

Home Community Based CareProgramme (HCBC) LP - Health LP Sekhukhune (DC47) Makhudutamaga (LIM473)

60712,015,52016,309,600Sekhukhune HCBCHome Community Based CareProgramme (HCBC) LP - Health LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

3547,029,0009,451,200Sekhukhune HCBC MK Umbrella 18/19Home Community Based CareProgramme (HCBC) LP - Health LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

2264,514,4006,309,600Sekhukhune MK Umbrella HCBCHome Community Based CareProgramme (HCBC) LP - Health LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1,70133,699,60048,781,600VHEMBE HCBC RED CROSS 2018/19Home Community Based CareProgramme (HCBC) LP - Health LP Vhembe (DC34) Vhembe (DC34) - All or some



89.84

2,18733,438,61458,652,18446


Department

Number of Projects

LP - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21336,252464,608EQ Capricorn Isibindi 2018/19Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....

1161,857,3925,571,600EQ DSD CAPRICORN DIC 2018/2019Expansion (NEW) Programme LP - Social Development LP Capricorn (DC35) Polokwane (LIM354)

696,072226,480EQ DSD CAPRICORN DISABILITY2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Mopani (DC33) - All or some


37592,444767,680EQ DSD CAPRICORN HCBC 2018/2019Home Community Based CareProgramme (HCBC) LP - Social Development LP Capricorn (DC35) Capricorn (DC35) - All or


8128,096442,960EQ DSD CAPRICORN ISIBINDI2018/19Home Community Based CareProgramme (HCBC) LP - Social Development LP Capricorn (DC35) Polokwane (LIM354)

12192,144442,960EQ DSD CAPRICORN VEP 2018/19Community Safety Programme LP - Social Development LP Capricorn (DC35) Polokwane (LIM354)

2002,949,2583,934,840EQ DSD DIC Mopani 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

2684,287,6966,504,400EQ DSD DIC VHEMBE 2018/2019Expansion (NEW) Programme LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

56896,6721,308,880EQ DSD DIC WATERBERG 2018/2019Expansion (NEW) Programme LP - Social Development LP Waterberg (DC36) Mogalakwena (LIM367)

643,27280,928EQ DSD DISABILITY SEKHUKHUNE2018/19Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

232,024226,480EQ DSD DISABLED WATERBERG2018/2019Expansion (NEW) Programme LP - Social Development LP Waterberg (DC36) Mogalakwena (LIM367)

10160,120238,300EQ DSD HCBC Mopani 2018/2019Home Community Based CareProgramme (HCBC) LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

781,248,9361,720,192EQ DSD HCBC SEKHUKHUNE 2018/19Home Community Based CareProgramme (HCBC) LP - Social Development LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

1772,175,3606,504,400EQ DSD MOPANI DIC 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Mopani (DC33) - All or somelocal municipalities

21323,932442,960EQ DSD MOPANI OLD AGE 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Mopani (DC33) - All or somelocal municipalities

10160,120442,960EQ DSD OLD AGE WATERBERG2018/2019Expansion (NEW) Programme LP - Social Development LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

11176,132442,960EQ DSD OLDER PERSON CAPRICORN2018/19Expansion (NEW) Programme LP - Social Development LP Capricorn (DC35) Capricorn (DC35) - All or


580,060216,480EQ DSD OLDER PERSONSSEKHUKHUNE 2018/19Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Fetakgomo and Greater

Tubatse (LIM476)

348,036442,400EQ DSD Older Person Mopani 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

44607,900637,792EQ DSD SEKHUKHUNE DIC 2018/2019Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....

671,072,8041,948,320EQ DSD SEKHUKHUNE ISIBINDI2018/2019Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Makhudutamaga (LIM473)

28416,656551,200EQ DSD SEKHUKHUNE VEP 2018/19Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....

7112,084170,160EQ DSD SUBSTANCE ABUSE MOPANI2018/19Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

20283,320442,960EQ DSD SUBSTANCE ABUSESEKHUKHUNE 2018/19Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17270,444442,960EQ DSD SUBSTANCE ABUSE VHEMBE2018/2019Expansion (NEW) Programme LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or some


37509,724875,920EQ DSD VEP MOPANI 2018/19Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

13204,636659,440EQ DSD VHEMBE DISABILITY 2018/19Expansion (NEW) Programme LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

1382,209,6563,027,424EQ DSD VHEMBE HCBC 2018/2019Home Community Based CareProgramme (HCBC) LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or some


1201,932,3322,629,408EQ DSD VHEMBE ISIBINDI2018/19Expansion (NEW) Programme LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

26407,512464,608EQ DSD VHEMBE OLDER PERSON2018/2019Expansion (NEW) Programme LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or some


580,060442,960EQ DSD WATERBERG HCBC 2018/19Home Community Based CareProgramme (HCBC) LP - Social Development LP Waterberg (DC36) Lephalale (LIM362)

29464,348976,040EQ DSD WATERBERG ISIBINDI 2018/19Home Community Based CareProgramme (HCBC) LP - Social Development LP Waterberg (DC36) Modimolle and

Mookgopong(LIM368)

15240,180442,960EQ DSD WATERBERG VEP 2018/2019Expansion (NEW) Programme LP - Social Development LP Waterberg (DC36) Mogalakwena (LIM367)

22454,608836,430EQ MASUPATSELA MOPANI 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Mopani (DC33) - All or somelocal municipalities

37745,536857,230EQ SEKHUKHUNE MASUPATSELA2018/2019Expansion (NEW) Programme LP - Social Development LP Sekhukhune (DC47) Makhudutamaga (LIM473)

10160,120659,440EQ VEP DSD VHEMBE 2018/19Community Safety Programme LP - Social Development LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

1211,707,0643,213,904EQ dsd Isibindi Mopani 2018/19Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

22345,224551,200EQDSD MOPANI DISABLED 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Mopani (DC33) - All or somelocal municipalities

26,00021,120IG DSD ADMINISTRATIVE OFFICERS2018/2019Expansion (NEW) Programme LP - Social Development LP All metros and districts in LP


232,02443,729IG DSD AUTISM LIMPOPO 2018/2019Expansion (NEW) Programme LP - Social Development LP All metros and districts in LPprovince


16245,632349,831IG DSD CNDC 2018/2019Expansion (NEW) Programme LP - Social Development LP Capricorn (DC35) Polokwane (LIM354)

8216,000326,443IG DSD DATA CAPTURERS 2018/2019Expansion (NEW) Programme LP - Social Development LP All metros and districts in LPprovince


1201,895,4402,842,382IG DSD DIC 2018/2019Expansion (NEW) Programme LP - Social Development LP Mopani (DC33) Greater Giyani (LIM331)

1622,233,2923,170,349IG DSD HCBC 2018/2019Home Community Based CareProgramme (HCBC) LP - Social Development LP Mopani (DC33) Greater Letaba (LIM332)

46705,9281,202,546IG DSD ISIBINDI 2018/2019Expansion (NEW) Programme LP - Social Development LP All metros and districts in LPprovince


696,072442,960IG DSD WATERBERG ECD 2018/19Early Childhood Development(ECD) LP - Social Development LP All metros and districts in LP



151.71

4679,172,46614,399,31944


Department

Number of Projects

MP - Community Safety, Security and Liason




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12209,664350,239ES Middelburg TsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Steve Tshwete (MP313)

599,840145,933ES Badplaas TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Albert Luthuli (MP301)

472,384116,746ES Bethal TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Govan Mbeki (MP307)

10179,088291,866ES Bushbuckridge TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Bushbuckridge (MP325)

6105,456175,119ES Calcutta TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Bushbuckridge (MP325)

594,848175,119ES Carolina TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Albert Luthuli (MP301)

27424,320817,226ES Collage TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Bushbuckridge (MP325)

479,872116,746ES Elukwatini TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Albert Luthuli (MP301)

5104,520145,933ES Graskop TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Thaba Chweu (MP321)

23478,296700,479ES Hazyview TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) City of Mbombela (MP326)

8167,856233,493ES Kamaqhekeza TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

7128,544204,306ES Komatipoort TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

9185,640291,866ES Lebombo TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

599,840145,933ES Mahamba TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Mkhondo (MP303)

7146,328204,306ES Mananga TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

6125,424175,119ES Mashishing TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Thaba Chweu (MP321)

8163,488233,493ES Mbuzini TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

357,40887,559ES Mpuluzi TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Albert Luthuli (MP301)

239,93658,373ES Nerston TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Mkhondo (MP303)

8159,744233,493ES Pilgrim Rest TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Thaba Chweu (MP321)

9187,980291,866ES Sabie TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Thaba Chweu (MP321)

224,96058,373ES Secunda TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Govan Mbeki (MP307)

17297,024509,184ES Siyabuswa TsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Dr JS Moroka (MP316)

10209,040291,866ES Tonga Mall TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13225,108389,376ES Vaalbank TsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Dr JS Moroka (MP316)

12248,352321,053ES White River TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) City of Mbombela (MP326)

239,93658,373Es balfor tsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Dipaleseng (MP306)

479,872116,746Es leslie tsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Govan Mbeki (MP307)

599,840145,933Es standerton tsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Lekwa (MP305)

479,872116,746Es wakkerstroom tsmCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Pixley ka Seme (MP304)

20471,744642,106IG BARBERTON TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) City of Mbombela (MP326)

11247,104321,054IG Dientjie TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) City of Mbombela (MP326)

599,840350,240IG Dullstroom TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Emakhazeni (MP314)

15299,520437,799IG Ermelo TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Msukaligwa (MP302)

13292,032408,613IG Jeppes Reef TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

18359,424525,360IG Kwamhlanga TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Thembisile (MP315)

24471,588729,666IG Malalane TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) Nkomazi (MP324)

441,033,1881,722,012IG Mbombela TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) City of Mbombela (MP326)

6119,808233,493IG Oshoek Port of entry TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Albert Luthuli (MP301)

12239,616350,240IG Piet RetiefCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Mkhondo (MP303)

479,872116,747IG Volksrust TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Gert Sibande (DC30) Pixley ka Seme (MP304)

479,872291,886IG WatervalBoven TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Emakhazeni (MP314)

13259,584408,613IG Witbank TSMCommunity Safety Programme MP - Community Safety,Security and Liason MP Nkangala (DC31) Emalahleni (MP312)

36504,794658,627Traffic officers learnshipExpansion (NEW) Programme MP - Community Safety,Security and Liason MP Ehlanzeni (DC32) City of Mbombela (MP326)


129.47

2646,314,56015,252,7905


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28851,2002,016,000ADMINISTRACTOR ASSISTANTExpansion (NEW) Programme MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)

1722,901,6004,375,000Community Activity Co-Ordinators Phase 3Expansion (NEW) Programme MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)

468,400121,790Data Capturers Phase 3Expansion (NEW) Programme MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)

11164,340240,000FIELD ADMIN ASSISTANTExpansion (NEW) Programme MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)

492,329,0208,500,000MP 0014Mass Participation Programme MP - Culture,SportsÂ andÂ Recreation MP Ehlanzeni (DC32) City of Mbombela (MP326)


223.06

1131,710,2364,742,64110


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



289,950153,000Bohlabela Data CapturersExpansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24223,368780,000Dpwrt Nkangala Internship 17-18Expansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

18238,8921,066,351Dpwrt Nkangala Internship 18/19Expansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

9384,592742,500EPWP Captures Hope StreetExpansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni City of Mbombela (MP326)

12255,651840,000Ehlanzeni InternsExpansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

299,552138,000Ehlanzeni South Data CapturesExpansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


10130,540248,290Ehlanzeni interns 2017/18Expansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) City of Mbombela (MP326)

284,556468,000Nkangala KwaMhlanga Data CapturersExpansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Nkangala (DC31) Thembisile (MP315)

18134,127226,500PWRT Interns Bohlabelo 17-18Expansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1669,00880,000PWRT Interns-Gert Sibande 17-18Expansion (NEW) Programme MP - Dept. of Public Works,Roads and Transport MP Gert Sibande (DC30) Msukaligwa (MP302)


105.52

1,5737,609,40928,607,842436


Department

Number of Projects

MP - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33,59743,200Acorn-Oaks Comprehensive High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

428,77643,200Alex Benjamin Secondary.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

33,59743,200Alfred Matshine High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17,19414,400Amandla Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

430,88857,600Amon Nkosi Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

214,38814,400Arnot Colliery Primary School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

414,25657,600BOSCHRAND PRIMARY SCHOOL 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

49,50458,176Badlangaye PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,12843,632Bakutswe HighNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,75242,000Bambanani Pri School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

214,38843,200Bankfntein c. schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

535,97072,000Batlagae Primary School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

321,58243,200Belfast primary school food handlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emakhazeni (MP314)

436,99072,000Benjamin Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

44,79657,600Beretta Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

535,97072,000Blackhill Schoongezight Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

214,38828,800Blinkpan Primary Food Handlers.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

55,45072,000Boikhutso Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,63343,200Bombani Sec SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Bondzeni High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

319,60243,200Bongani Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

214,38828,800Bongiduvha Combide SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

433,57257,600Bonginhlanhla Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

316,63243,200Bonginhlanhla Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



321,58243,200Bonginsimbi Comprehensive SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

530,27072,720Bongokuhle Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

535,97072,000Botleng secondary schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

15,94043,200Buhlebuyeta Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

319,60257,600Buyani Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

55,99572,000Buyisonto Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

12,37614,400CROCODILE VALLEY PRIMARY SCHOOL2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

310,79143,596CUNNINGMOORENational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

414,25658,200CYRIL CLARKE SECONDARY SCHOOL2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

33,59743,200Casteel Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Chayiwe Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

435,97072,000Clewer PrimaryNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

17,19421,816Clewer Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

321,58272,000Cooking for learners Participating in NSNP.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

22,39828,800DG Mashego Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Daniye Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

354,006147,600Data CapturersExpansion (NEW) Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

33,59743,200Dayimani High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

425,17957,600Delpark primaryNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

33,59743,200Dientjie Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,39828,800Dlumana High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

215,44443,200Duma Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

643,16486,400Dumezizweni primary schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emakhazeni (MP314)

614,53087,264Dumisani High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Dumpries High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

214,38828,800Durhapark LaerskoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

115,44428,800ENTABAMHLOPHE COMBINE SCHOOL2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



425,17957,600Ebhudlweni primary school food handlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emakhazeni (MP314)

428,51257,600Ebuhleni Pri School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

535,97072,000Edward matyeka Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

14,75228,800Ekhiyeni Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

316,03857,600Ekuphumuleni Prim School 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

214,38843,200Ekwazini Secondary School HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

321,58257,600Elusindisweni.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

24,75229,088Emfuleni PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

529,70072,000Enkhokhokhweni Prim Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

33,63343,200Eric-Nxumalo High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Esselman Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17,19414,400EvergreenNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

44,84457,600Ezrom Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

428,77657,600F N Mkhabela SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

17,19424,816FN Mkhabela ShoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

419,00857,600FairView Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

33,27043,200Farel Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Floraphophe Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Frank Maghinyana High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,79657,600Freddy Sithole High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

216,78628,800Fundisisa com schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

427,21686,400Funindlela Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

33,59743,200Funjwa Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,18028,800Gavazana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,96843,200George Mhaule Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

317,82043,200Gezingcondo SecondaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

15,94014,282Glenthopre Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



55,99572,000Glory Hill Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,42228,800Godide High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,79629,088HLANGALEZWE H P SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

635,31687,264HOECHST PRIMARY SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,39843,200Harmony Hill SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

15,99524,816Hendrina Primary Schoo Gardener.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

428,77672,000Hendrina Primary School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

321,38472,000Hillaria Mthethwa sec Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

12,39828,800Hlalakahle Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

321,25543,200Hlalanikahle Primary School Food HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

17,19424,816Hlalanikahle Primary School GardnerNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,39828,800Hlamalani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Hlanganani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Hlavathi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Hlong Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

12,37628,800Hlulani H.P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Hluvukani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

212,10529,088Hokisa Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Hokwe Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

49,68658,176Homuzeya Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

212,10529,088Hoyo-Hoyo High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,63343,200Humulani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

362,280190,080IG/ DOE DATA CAPTURE 2018/19Expansion (NEW) Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

31279,368725,928IG/ EHL GARDENERS 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

24262,409770,640IG/Bohlabela District Childminders 2018/19Early Childhood Development(ECD) MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

28153,690719,664IG/Bohlabela District Gardeners 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

30466,240725,928IG/EHL CHILDMINDERS 2018/19Early Childhood Development(ECD) MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29231,710770,640IG/Gert Sibande District Childminders2018/19

Early Childhood Development(ECD) MP - Education MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


26223,720770,640IG/Gert Sibande District GardenersNational Nutrition Programme MP - Education MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

2339,210770,640IG/Nkangala District Gardeners 2018/19National Nutrition Programme MP - Education MP Nkangala (DC31) Thembisile (MP315)

29181,715770,640IG/Nkangala District childminders 2018/19Early Childhood Development(ECD) MP - Education MP Nkangala (DC31) Thembisile (MP315)

614,25686,400Ifalethu Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

214,38828,800Ilanga Secondary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,37628,800Inkambeni Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

328,77643,200Itireleng Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,39828,800JB Khoza Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,12872,000JOHN MDLULI PRIMARY SCHOOL2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

535,53472,000Jeremia Mdaka Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

541,96572,000Johannes Kananda Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

211,88028,800Kaavallei Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,39828,800Kadishi Sec SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

742,380101,808Kamhlushwa Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

529,70072,000Kamhola Sec Prim 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,39828,800Kennen Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Khahlela Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

547,96072,000Khangela primary schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

310,69243,200Khanyisile Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

529,97586,400Khayalami secondary school food handlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emakhazeni (MP314)

325,17943,200Khayalethu Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

56,05572,000Khayelihle Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,37657,600Khetsalwati Sec Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

37,45272,000Khombindlela Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

635,64086,391Khulamshika PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

33,59743,200Kobeng Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29,50429,088Kobi PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

541,52972,000Kromdraai Combined SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,39828,800Kufakwezwe Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

314,25643,195Kwa Lodakada PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

534,33572,000Kwaguqa Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

419,18457,600Kwanala Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

37,12843,992Kwanang PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

19,59272,000Kwazamokuhle secondaryNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

318,16043,600Kwetse L/P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

428,77657,600LD Moetanalo Secondary FoodhandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

22,39828,800LL Mogane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

33,59743,200LM Kganane Sec SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

314,52855,968LM Mokoena HighNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

529,70072,000Lambalati SecondaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

33,59743,200Langa Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,12843,632Lapishe LowerNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Lebadishang Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

66,54086,400Lehlasedi High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Lekedi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

216,63228,800Lepesi Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,18028,800Lesedi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

427,21657,600Letsakutfula Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

55,45072,000Letshele Senior Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

424,21558,200Liguguletfu Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

430,88872,000Lihawu Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

37,26443,632Londhindha PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

314,38843,632Loti Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



644,38886,400Louieville Comb School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

55,99572,000Ludlow Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

524,21672,720Lugebhuta Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

55,99572,000Lumukisa Preparatory SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23,67272,000Lundanda Pri Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

24,75257,600Lungisani Sec Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

44,79657,600M.O Mashego Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,19443,596MAPETEKOANE P.SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All orsome local municipalities

37,19443,596MOGOROSHINational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,79629,088MOTSELENG PRIMARY SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,84457,600Mabarhule Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Machaye High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

211,88028,800Madukulushe Lower PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,84229,088Madzuma High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

535,97072,000Mafa Max Motloung secondaryNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

99,918129,600Mafemani -Nxumalo Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

635,64086,400Magewu P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

44,40857,600Magigwana Senior Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Magwagwaza Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,79657,600Mahashe Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mahlahluvana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

55,99572,000Mahlale Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,84457,600Mahlambandlopfu Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mahlathi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

416,63272,000Mahlatsi Sec School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,39872,000Mahlekisana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mahubahuba Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22,42228,800Mahuvo Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Majembeni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

532,80972,000Makanse Combined SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,39828,800Makata High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

216,63228,800Makhahlela Prim Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

716,952101,808Makhosana Manzini High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Makuke Sec SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,42228,800Malamule High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,75229,088Malavutela SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,75229,088Malengeza H.PNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

55,99572,000Malwana H.P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

219,60257,600Mandlesive Sec school 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

411,88072,720Mandondo Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,63343,200Manukuse High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,63343,200Manyakatana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17,19414,400Manyazwa primary schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

23,59743,200Manyeleti Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39843,200Maoloshe Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,79657,600Mapalane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

614,530101,723Mapaleni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

541,58072,000Maphakama Pr School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

23,59743,200Maphuthaditshaba Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

328,77657,600Mapule Sindane School Food HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

428,51257,600Maqamela Prim Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

78,393100,800Masana High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Masenyane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

317,82043,200Masibonisane PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



537,26086,400Masitakhe Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,39828,800Maswameni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Mathambo Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

211,88028,797Mathipe HighNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mathukwane Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

45,98057,600Mathule Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,75228,808Mathupa PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Matibidi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,39828,800Matikinya Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

523,76072,000Matjeni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

44,36057,600Matlalong Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,18028,800Matlolane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Matlushe L/H SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

316,03857,600Matsafeni Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

523,98072,720Matsamo Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,42228,800Matsavane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

213,60828,800Matsuli Prim School 2018/19NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,42228,800Mavandla Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mawewe High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

328,77657,600Maziya Primary.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

37,12843,211Mbatini Lower Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

523,76072,000Mbazima PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

210,69271,324Mbokodo Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

419,00857,600Mdladla PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

44,79657,600Mdluli High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,12857,024Mdzimba Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

419,00857,600Mehlobovu SecondaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



321,384343,200Mganduzweni Prim school 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

423,76071,992Mgubho CombinedNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

216,63228,800Mgwenyane Prim Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

17,26014,544Mhlathi P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

211,88028,560Mhlava khosa PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

423,76057,600Mhola Sec Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

216,63257,600Mhwayi Pri Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

428,77643,200Middleburg Combined School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

529,70072,000Mjokwane HighNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

33,63343,200Mketse Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,84229,088Mkhuhlu High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,84229,088Mkhukhumba HighNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,79657,600Mkhweyantaba High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

328,512343,200Mlilo Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

321,58243,200Mmaqobana Combined SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

27,12828,520Mnyamana P School 18/19National Nutrition Programme MP - Education MP Nkangala (DC31) Thembisile (MP315)

37,12843,632Moduping Combined SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

433,46357,600Mogalitwa Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

37,12843,632Mogolane L/PNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Mokgawane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mokokwane Primary schoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,39828,800Moseterata Sec SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Mosipa Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Mothaileng Mashego Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

27,12828,800Mountain View Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

428,77657,600Mphanama Senior Secondary School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

22,42228,800Mphithi Combine SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



529,70071,340MphotiNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

67,26686,400Mpikaniso Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Mpisane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

653,46086,112Msogwaba Prim School NSNP 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,39828,800Mtembeni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

317,82057,600Mthayiza Prim Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

535,97072,000Mthombeni Primary School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

326,73057,600Mthombo Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

330,29457,600Mthunzi Prim School NSNP 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

528,88572,720Mtimandze SecondaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

33,59757,600Muchuchi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

55,99572,000Mugena High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Mugidi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Munyamana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

818,163116,352Mvuyazi primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

535,97036,000Mvuzo PrimaryNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

22,39828,800Mzangedwa Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Mzila Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Mzilikazi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Mzimba High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

317,82043,200Mzinti PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

24,79629,088NCHAKA HIGH SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

423,98072,000Nancy Shiba Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,39843,200Ndabeni H.P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Ndimande Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Ndlamakhosi High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

211,88028,797Ndlavela PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



310,89643,632Ndlela High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,39828,800Nduma Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Ndwandwe Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

428,77657,600Nelson Ngubeni Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,42228,800Nembe Mhlaba SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Nghunghunyana High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

333,26457,600Ngondini Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

317,82057,600Ngwane Prim School 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,18028,800Ngwarele Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

535,42572,000Nkonjane Combined School Food HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

33,59743,200Nkothasi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Nkotobona Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,18028,800Nkulungwana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

55,99572,000Nkwenkwezi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

614,53087,264Ntshuxeko P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

12,37628,800Nwamahumana L.P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Nxalati H.P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Nyamande High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Nyamazane High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,79629,088Oakley H.P SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

56,05572,000Orhovelani High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

321,58243,200Othandweni p schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

24,79629,088PLAATJIE PRIMARY SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

55,99572,000Paulos Ngobeni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,84229,088PenseleNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,84229,088Phaphama Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

541,96572,000Phaphamani secondary schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



317,82043,632Phiva PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

15,34628,800Phumalanga Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

22,39828,800Pilgrim s rest PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

11,19914,400Pilgrim s rest city Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,39828,800Pitas Primary schoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

214,38828,800Platorand special school food handlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emakhazeni (MP314)

423,76057,600Professor SS Repinga SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,39828,800Qcetywayo Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Qokiso Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,19443,200Reatlegile P School.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

22,18028,800Relani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24,79628,800Reti Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

214,38828,800Rietkol p.sNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

24,75243,632RindzaniNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

310,69243,200SA Makam Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

49,59258,176SELE PRIMARY SCHOOLNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

13,56414,400SIJABULILE PRIMARY SCHOOL 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

27,12828,800Sabane Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

421,38472,000Sabatha Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,20428,800Sabeka Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Saile Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Salani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Samson Sibuyi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Samuel Mhlanga Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

541,58086,400Sandzile Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

14,84229,088Saringwa Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

67,19486,400Saselani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



520,79072,000Schoemansdal Com School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

33,27043,200Sedibeng Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Seganyane Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

628,51286,400Sekusile PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,39828,800Sekwai Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22,18028,800Serisha Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Shakwaneng Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Thaba Chweu (MP321)

37,26443,632Shalamuka Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

715,741101,808Shanke Senior Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37,12843,390Shatleng PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

423,76057,600Shishila Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

78,393115,200Shobiyana Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Sibambayana Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

438,01657,600Sibhulo Sec School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

321,58243,200Sibongamandla Secondary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

423,76057,600Siboshwa PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

44,79628,800Siboyiye Combined SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17,19424,816Sibukosethu Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

320,81943,200Sibukosethu Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

629,06087,264Sidlamafa Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

424,21558,200Sidlemu Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

214,38843,768Sifundise Primary School Food HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

433,26472,000Sifunindlela Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

321,384343,200Siligane Sec Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

529,70072,720Sincobile SecondaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

421,38457,600Sindazawonye Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

316,03857,600Sisini Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



517,82043,200Siyakhula Prim School NSNP 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

24,75228,800Siyancoba Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

427,03257,600Siyathokoza Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

24,75228,944Skapandoda MashabiyaNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

214,38857,600Sofunda Secondary School Food HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

33,59743,200Sokisi High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

664,152100,800Somcuba Prim School NSNP 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

416,63272,000Sondlovu Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

56,0557,200Songeni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,20428,800Soniye Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,79657,600Soshangana High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

428,77657,600Sozama.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

219,18428,800Springvalley Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

433,57257,600Sukumani Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

534,020100,800Sukumani Primary School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

321,58243,200Sundra secondary schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

433,57272,000Swartklip combined schoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Victor Khanye (MP311)

321,58243,200T P Sililo Secondary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

49,50443,200TEKWANE PRIMARY SCHOOL 2018/19National Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

744,06486,400Takheleni Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

553,46072,000Tenteleni Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

314,25643,196Thanda PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

423,76057,600Thula PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

56,05472,720Thulani PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

214,38872,000Thushanang Ptimary.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

428,77657,600Thuthukani Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

314,25686,400Tiboneleni Prim Sch 2018/ 19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



419,00886,400Tikhontele Sec School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

33,59743,200Timbavati Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

317,82043,200Tindzaleni PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

524,21672,720Tinhlonhla Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

44,84457,600Tiyani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

212,10529,088Tiyimeleni Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Tlhavekisa Secondary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Tsakane Special SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

16,21086,400Tsandzanani Prim School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

428,77657,600Tshwenyane Combinde.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

17,19428,800Tsikinaledi Secondary Food HandlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)

33,59728,800Tsuvuka Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,39828,800Twalakule Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

531,17472,000Ukhwezi P school food handlersNational Nutrition Programme MP - Education MP Nkangala (DC31) Emakhazeni (MP314)

321,384343,200Umpopoli Prim Sch 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

24,79629,088VANDAMA L/HPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

653,46086,400Vukasambe Pri School 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

325,17943,200Vuma Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,39828,800Welani Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

44,79657,600Welverdiend Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

429,97543,200Witbank Primary SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)

22,42228,800Xanthia High SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22,42228,800Xilongana Lower Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

33,59743,200Xingala Makamu Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

11,19914,400Xinyeketi Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

323,16643,200Yedwa Prim Sch 2018/19 NSNPNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) City of Mbombela (MP326)

534,33572,000Zacheus Malaza S SchoolNational Nutrition Programme MP - Education MP Nkangala (DC31) Emalahleni (MP312)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



523,76072,000Zamokuhle PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

424,21558,176Zandile PrimaryNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

419,00878,408Zibokwane SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

22,39828,800Zigode Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

210,692343,200Zithulele Prim School 2018/19 FVHNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Nkomazi (MP324)

33,63343,200Zwide Primary SchoolNational Nutrition Programme MP - Education MP Ehlanzeni (DC32) Bushbuckridge (MP325)

428,77672,000khulunolwazi Primary.National Nutrition Programme MP - Education MP Nkangala (DC31) Steve Tshwete (MP313)


100.37

4,28152,627,094125,082,769219


Department

Number of Projects

MP - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20379,760628,272Abasizikazi HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

22272,976591,476Agincourt Community HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

23199,778628,272All Seasons H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

23374,308591,476Arepheleng HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Dr JS Moroka (MP316)

22315,400628,272Arthuseat Community Home based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

15230,900414,960Asibambisane Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

14241,794414,960Asiphathisane H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

799,200201,648Asiphileni H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

22327,800628,272BROOKLYN HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

19230,400521,616BUHLEBEMPILO hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

21218,362628,272Bambanani H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

1430,000441,624Bambanani Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

19336,200521,616Bhuga HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

18297,300574,944Bushbuckridge HealthHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23393,300628,272CASTEEL HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23393,300628,272COTTONDALE HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1943,700548,280Charl cilliers home based careHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

22188,466601,608Drifotein sizanani HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

16176,851548,280EKUTHULENI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

19247,147521,616EMPILWENI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

13154,000414,960ENKABA HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

22146,349628,272ENTOKOZWENI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

22340,400628,272Ebenezer Home Based CreHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23391,000628,272Eco-Plan HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21310,800628,272Edinburg Community projectHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

9303,600514,800Ehlanzeni Data CaptureHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

18304,200628,272Ehleketani HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23237,820591,476Ekukhanyeni HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Victor Khanye (MP311)

2038,000628,272Elukwatini and NhlazatsheHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

20259,671574,944Embalenhle Care with love HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

14155,742414,960Empilweni HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Pixley ka Seme (MP304)

1834,200521,616Emshinini home based careHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

23340,400628,272Foster care and Windowers Home basedcare

Home Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

18310,878521,616Fundukuzenzela H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

17289,000521,616GOROMANE HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

21359,100628,272GREENVALLEY HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

14217,800594,000Gert Data CaptureHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

23264,200628,272Good Hope Home Based Care And OrphanCentre

Home Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

19296,000628,272Gotteburg home based careHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1326,600548,280Graskop Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1255,146414,960HLALETHEMBENI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Lekwa (MP305)

22282,194628,272Help our people exelHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

18226,038494,952Helping -Hands H.B.CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

23340,400628,272Hlayisekani Old age organizationHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23283,316591,476Hluvukani HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

23353,500628,272Hluvukani Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

20300,600628,272Hope development Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22244,400628,272Hosanna Church Community ProjectHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

15191,000441,624Hoyi Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

22314,300628,272INJABULO hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1224,000361,632INKAZIMULO HOME BASEDCARE-HIV/AIDS

Home Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Lekwa (MP305)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23391,880628,272INKOSINATHI HOME BASE CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

22381,780628,272ITHEMBALESIZWE HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

9148,100281,640Imvuselelo Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

21272,700654,936Inkululeko Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23340,400628,272Inkululeko Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

22290,100601,608Intamakuphla Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23380,512591,476Isiphephelo HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

21356,800628,272Islington HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

19258,100468,288Isonqoba Sisonke Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23338,600628,272Izandla Zethu HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

22267,200628,272JOY hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

23349,600628,272Jeppes Reef Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

20293,400601,608Jerusalem Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

2040,000574,944KROMDRAAI HOME BASE CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

2251,106628,272Khanyisa mahlalentabenti home based careHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

22374,000601,608Khomelela HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17238,200468,288Kusile Maswati Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1353,833468,288Kutlwano Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Dipaleseng (MP306)

21347,424541,347Kwandisa HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Pixley ka Seme (MP304)

20231,694628,272LETHUKUPHILA HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

12141,000308,304LETHUTHANDO hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

23393,300654,936LUDLOW HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

13140,400361,632LUNCEDO LWESIVEHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

24325,900628,272Langeloop HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23391,000628,272Lillydale HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

15271,488441,624Lindokuhle HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

20374,308591,476Lusito LetemphiloHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18275,900494,952Lusitolwethu HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

22220,040628,272MASIBONISANE HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

724,947628,272MASISIZANENI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

1224,240388,296MASITHEMBANE HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Lekwa (MP305)

23382,400628,272MKHUHLU HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23380,700628,272MPILO HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

13183,000361,632MPUMELELO HOME BASED CARE $KITCCHEN SOUP

Home Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

20218,500601,608MTHIMBA hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

15212,800414,960Magudu Umzamo Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

24338,200628,272Makhundu Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

42141,9601,475,760Malaria Temporary Spray OperatorsHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

146493,5195,491,200Malaria temporary spray operationsHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23315,900628,272Mandlesive Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

21356,900574,944Maphelo HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1632,300494,952Mashishing home based careHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22375,518628,272Masibambisane HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

14203,000441,288Masibambisane HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

14176,952494,952Masincedane HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Pixley ka Seme (MP304)

20304,000548,280Masiphephisane Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

1530,400441,624Matibidi BHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1338,000574,944Matibiti A home base careHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

23384,100654,936Mbumba HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

17257,500468,288Mikhuleko Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

22268,840591,476Moholoholo Community Organisation HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22374,000628,272Moreipuso HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

15226,500414,960Mzamo Homed Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

17263,500494,952Mzamomuhle HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17252,800468,288Mzinti HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

21249,300601,608NUMBI hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

17216,342494,952Nakekela Community Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

12145,339361,632Ncedabantu HcbcHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Lekwa (MP305)

12312,312514,800Nkangala Data CaptureHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Emalahleni (MP312)

14212,800388,296Nsizwane Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23348,000628,272Ntunda HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23340,400628,272Oakely Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

23389,600628,272Obrigado HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

21393,300628,272PHETASI HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

21259,000601,608PHILISANI hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

18227,100494,952Pappa Joe Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

24362,400654,936Phaphamani Home Based Care ProjectHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

13166,751361,632Phumelela HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

23380,512591,476Positive Living HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Dr JS Moroka (MP316)

23380,512591,476Qedusizi HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Dr JS Moroka (MP316)

23393,300628,272RONALDSEY HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

18264,600494,952Ratanang Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

25289,520591,476Reach For Life HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Victor Khanye (MP311)

16183,100468,288SAKHASIVE hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1874,538521,616SENZOKUHLE HOME BASED CAREGIVERS

Home Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

21255,900628,272SENZOKUHLE hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

13153,400361,632SIBAMBISENE hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

22265,800601,608SIBONGINKOSI hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1122,000441,624SILWANAYO P. EDUCATORHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

20280,000548,288SIMUNYE hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

15133,320494,952SINOTHANDOHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21252,800574,944SISONKE hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

18216,039601,608SIYAMTHANDA HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

23278,100628,272SIYAPHILISA hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

11128,700308,304SIYASITANA hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

2388,577628,272SIZAKACANE H.BASE CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Pixley ka Seme (MP304)

14208,200414,960SIZANANI hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

19197,600628,272SONCOBA UMJINDI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1224,000548,280SONQOBA HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

41663,8281,042,630Sakhile HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Dipaleseng (MP306)

23319,700628,272Sedibeng Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

19291,400521,616Senzangothando Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

19260,580628,272Senzokuhle hcbcHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

25338,800628,272Siboshwa Helping Hand HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

19226,600521,616Sifiso Sethu HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

15189,000414,960Sihlangu 5 Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

18234,856494,952SikhulangolwaziHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

19216,400574,944Siletsimpilo Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

2040,400574,944Simunye HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

14187,700468,288Sinethemba Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

11181,984290,706Sinothando Action Against Aids HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

18252,600494,952Siphosethu Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

20290,900548,280Siphumulile Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

17210,800521,616Siphumulile Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

23338,700628,272Sisitasive HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

15196,950441,624Siyakhula Intergrated ProjectHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

15290,880414,960Siyanakekela HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

1893,953521,616Siyanakekela Home B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2343,700628,272Siyanakekela Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

15213,500414,960Siyanakekela Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

22270,908591,476Siyaphumelela HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Victor Khanye (MP311)

2396,657628,272Siyaqubeka Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

1353,833361,632Siyazenzela H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Pixley ka Seme (MP304)

15280,982441,624Siyazibambela HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

1734,200548,280Sizabantu HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)

22237,754628,272Sizanani Community HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

15229,700414,960Sizanani Traditional Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

1190,220601,608Sizanani wolvenkop HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

23380,512591,476Sonqoba HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

17216,039468,288THANDOLWETHU HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

23393,300628,272TIMBAVATI HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1938,000521,616TJAKASTAD HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

20223,600628,272TSHEPO THEMBAHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

20292,000548,280Tandla Tiyagezana HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

16210,400468,288Temndeni Community DevelopmentHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

22279,180591,476Thandanani HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

17183,719468,288Thandanani Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

23279,180591,476Thandisizwe Mbuzini HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

20287,100548,280Thandokuhle Community Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

24388,784616,540The Light of Life HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

14180,992414,960Thembalethu H.B.CHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


11140,996334,968Thembelihle HCBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

19235,000521,616Thembelihle Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

23288,254628,272Tholimpilo HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Lekwa (MP305)

23285,200628,272Tholulwazi Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23380,512591,476Thuso HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Lekwa (MP305)

21285,384591,476Thuthukani HBCHome Community Based CareProgramme (HCBC) MP - Health MP Nkangala (DC31) Dr JS Moroka (MP316)

18114,534628,272Thuthukani Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Govan Mbeki (MP307)

2040,400601,608Thuthukisimpilo HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

23388,800628,272Tiyimiseleni HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24340,500654,936Together Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1637,168548,280Together we care community home basedcare

Home Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Dipaleseng (MP306)

19157,055574,944Traditional Peer EducatorHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


23310,900628,272UMJINDI HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

16331,181521,616UMZAMO HOME BASED CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

19239,200521,616UNITY hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

1772,114468,288UTHANDO HOME BASE CAREHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

18224,900494,952Ukukhanya Kwezwe Spiritual Home BasedCare

Home Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

20330,880516,283Uncedo HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

20290,800548,280Uniting Reformed Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

20169,680548,280Uphephile Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

15219,600414,960Uthando Lwamakhosikazi HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

15185,300414,960VUKANI hbcHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

2292,884601,608VULINQONDO SIBASIZE HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

19160,792574,944VUSISIZWE HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Pixley ka Seme (MP304)

15224,300414,960Vlakbult Home Base CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

11158,500308,304Vukamsholozi Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

15279,972414,960Vukuzenzele home base careHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

17249,900494,952Vuselani Home Based CareHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

16305,424441,624We Support Our NationHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Albert Luthuli (MP301)

23340,400628,272Welverdiened Home based careHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24408,000654,936Wisani HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19237,451548,280ZamokuhleHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Mkhondo (MP303)

1457,400414,960Zamokuhle HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) City of Mbombela (MP326)

18223,917574,944Zimeleni HBCHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


23283,316591,476Zimiseleni Dots HBCHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Nkomazi (MP324)

1589,890414,960kwa-chibikhuluHome Community Based CareProgramme (HCBC) MP - Health MP Gert Sibande (DC30) Msukaligwa (MP302)

1732,300494,952moremela home base careHome Community Based CareProgramme (HCBC) MP - Health MP Ehlanzeni (DC32) Thaba Chweu (MP321)


95.78

2,55574,771,058118,941,305371


Department

Number of Projects

MP - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



34554,906836,805Community Nutrition and DevelopmentCentre workersExpansion (NEW) Programme MP - Social Development MP All metros and districts in MP


6213,000319,968Data CapturersExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

50815,3921,123,709Drop in centre and Isibindi/EhlanzeniExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All orsome local municipalities

47842,9801,697,519Drop in centre and Isibindi/GertExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

18312,436645,535Drop in centre and Isibini/NkangalaEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Nkangala (DC31) - All or some


5135,135231,659ES 1203 Yethu touth SolutionExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

1113,240178,200ES Acornhoek crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

5172,260229,680ES Agape Early Learning CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

5143,104231,659ES Amsterdam Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Mkhondo (MP303)

1308,880411,840ES Asakhane EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

3900,0921,001,320ES Asibambaneni Multi-purpose centreHome Community Based CareProgramme (HCBC) MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

5143,495231,659ES Asikulumeni Youth serviceExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

5147,623231,659ES Asiphumelele Mpakeni Youth CentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

4184,140245,520ES Asisizane CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5181,170241,560ES Bambazakhe Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

8255,028422,760ES Beaulah Drop In CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

2134,640201,960ES Botlhale Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

5147,615231,659ES Buhle Belusha Youth DevelopmentExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

1163,350217,800ES Buhle Buyeza Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

4139,590186,120ES Buhlebesizwe CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5166,760237,600ES C.D Nursery Day CareEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

376,560114,840ES Cathulani Day CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

6178,200237,600ES Celulwazi Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

475,218231,659ES Colour My World Development ProjectExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8305,190406,920ES Coromandela Drop in CentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1169,290220,720ES Deyeni CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

282,500198,000ES Diepdale Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

245,69671,280ES Dimas Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

9372,000514,800ES Early success day care centreEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Thaba Chweu (MP321)

8317,070422,760ES Ekukhanyeni Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

5143,104231,659ES Ekukhanyeni Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

5154,440231,659ES Ekulindeni Youth Enviro ClubExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1154,440231,659ES Elukwatini Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1190,080253,440ES Elvis malatjie day careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

5147,623231,659ES Emjindini Trust Youth InformationExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

153,334320,000ES Emthunzini Victim EmpowermentExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Mkhondo (MP303)

10181,984249,744ES Entokozweni CrecheHome Community Based CareProgramme (HCBC) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3172,260229,680ES Esikhumbuzweni Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

5143,104231,695ES Eyethu Daggakraal Youth CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

580,817231,659ES Ezweni Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

4143,103201,960ES Fortune Educare centreEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

488,910118,800ES Fountain of Knowledge Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

1119,974162,360ES Fundukholwe Edu-careEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

2356,400475,200ES GingirikaniEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

8233,122257,400ES Good Shepherd Edu-careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

4193,050257,400ES Goodhope EducareEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

7111,826231,659ES Goodhope Information CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

20713,244995,000ES Greater Rape Intervention ProgrammeExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

5106,150110,880ES Grootboom Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1163,680245,520ES Happy Valley CrecheEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

3165,539209,880ES Hlayisani lumukisa crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11184,800554,400ES Hlolenyatha Pre-Primary SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

11340,830454,440ES Hluvukani Drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

6163,350217,800ES Hopewell Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

180,39683,160ES Ikageng Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

5237,600316,800ES Ikemeleng CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1148,500198,000ES Ikhwezi ChrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3154,440205,920ES Ikusasalethu EducareEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

4198,990265,320ES Ilanga Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

843,648422,760ES Ingakara Multipurpose CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

292,400138,600ES Inhlosenhle Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

1254,100435,600ES Inkasa Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

224,090289,080ES Irragh B pre -schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

565,120185,856ES Isibindi Hope Of NationHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

124,420293,040ES Isibonelo Edu-care centreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

2179,520269,280ES Isibusiso Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

10198,990265,320ES Isidingo Day CareEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

6244,116422,760ES Isiphephelo Multi-Purpose CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

5154,440205,920ES Isiqalo semfundo Day care centreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

5149,615231,659ES Islington Youth development CentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

6148,560231,659ES Iswepe Youth development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Mkhondo (MP303)

4148,500198,000ES Ithamsanqa Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

5496,800673,200ES Jack and Jill Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1248,160372,240ES Joy Pre-Primary SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

5147,441231,659ES Jumpstart Your CareerExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

10273,860438,600ES Khanyisa DICExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

3356,400475,200ES Khaya-lami CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2192,720289,080ES Khayalabo crecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5237,600316,800ES Khayalethu Day care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

15328,950438,600ES Khayalethu Dropping CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

6338,610451,440ES Khayalethu EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

1207,900277,200ES Khomisanani day careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

6326,700435,600ES Khulakahle EducareEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

5143,104231,659ES Khulangolwazi Youth DevelopmentExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

527,280231,659ES Khuphukani Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

8229,804333,640ES Kiddy Kids Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

5150,021231,659ES Knowledge of Success Sinqobile YouthExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

8108,064209,088ES Kopanang Drop In CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

8275,474422,760ES Krodraai MPCExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1210,870281,160ES Kurhula CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1207,568281,160ES Kurisani crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

9260,484422,760ES Kutlwano Drop In centreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

464,680231,659ES Kwazamokuhle Youth MovementExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

2188,327265,320ES Kwelapele Edu-careEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1312,930417,240ES Kwenyana day careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

8143,676422,760ES Lefiso Chield Care Support Drop inCentre

Home Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

2231,660308,880ES Lehlabile CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1124,740166,320ES Lehlabile Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

4118,800158,400ES Lekgukamang pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3133,650178,200ES Lepasiye day careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1106,260182,160ES Lesang Bana Community CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1107,250257,400ES Lethukukhanya Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

5178,200237,600ES Lets hope CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

4186,328229,680ES Likusasaletfu crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

5147,407231,659ES Likusasalethu Youth DevelopmentCentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4193,050257,400ES Lindokuhle Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

4153,120229,680ES Lindokuhle Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

5147,626231,659ES Lomshiyo Youth Information CentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

15376,470501,960ES Lusitolwethu drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

1207,900277,200ES Mabana CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2297,000396,000ES Mada day care centreEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

237,33855,440ES Mahlatse EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

8285,120380,160ES Malamule day careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1185,049269,280ES Mantwani EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1148,500198,000ES Maquba Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

8340,870454,440ES Mashishing Multipurpose CenterExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1122,400336,600ES Masibambane Future Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

9246,610422,760ES Masibambisane Drop in centreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

7340,830454,440ES Masiphakamisane Drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Thaba Chweu (MP321)

256,914231,659ES Mathesznsloop Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

389,100118,800ES Mathethe Edu-careEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1207,900277,200ES Maviljan day care centreEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

5173,745231,659ES Mayflower Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1161,680237,600ES Mdumiseni EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

1107,536142,560ES Meriting EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

734,584185,856ES Mhluzi Home Base CareHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

8124,960255,552ES Mhluzi IsibindiHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

23483,390644,520ES Mkhuhlu Multipurpose centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1210,870281,160ES Mmabana EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

3110,208198,000ES Mmanonyana Pre-schoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

360,72091,080ES Module C community crecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5230,796316,800ES Mogau crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



390,810121,080ES Mokopane Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

12165,880302,016ES Moloto Isibindi Orphan and Vulnarablechildren

Home Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

2297,000396,000ES Montedi pre -schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

9260,484422,760ES Mooiplaas Drop in CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

14176,150422,760ES Mooiplaas Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1157,410209,880ES Motidi pre-schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3169,290225,720ES Mpumelelo Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

5141,432231,659ES Mpumelelo Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Mkhondo (MP303)

8201,960269,280ES Mpumelelo pre schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

292,070122,760ES Muzekhaya community crecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

10299,970399,960ES Mzamo Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

13321,908501,960ES Mzweleni Drop In CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

594,435231,659ES Ngemane Youth Advasory CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

1111,040178,200ES Nhlakanipho Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1122,800158,400ES Nhlonhlorhi day careEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3148,500198,000ES Night pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1299,970399,960ES Njombo Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

389,100118,800ES Nkambonhle Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

1103,950138,600ES Nobulawu day care centreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

1118,800285,120ES Nonkululeko Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

5255,420340,560ES Ntabanhle Pre-schoolHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

5147,623231,659ES Ntsikazi Youth FoundationExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

12258,390344,520ES Nwaxilambatana CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

4147,425231,659ES Oneness Revival Team YouthExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

5135,888231,659ES Perdekop Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

9121,088232,320ES Petra Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

754,560422,760ES Pfukani Health and Social Home BaseCare

Home Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2135,879178,200ES Phikelela EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1100,980134,640ES Philane CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

9260,484422,760ES Philisa Drop In CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

4154,440231,659ES Phumalanga Youth DevelopmentExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

368,31091,080ES Phuthaditjaba Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

1145,200217,800ES Phuthaditshaba day care centreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

4179,153237,600ES Phuthanang CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

4162,112245,520ES Pikinini day care centreEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

3213,840285,120ES Pregress educare centreEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

480,850138,600ES Qalimfundo Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

17435,870581,160ES Qedusizi community base drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

2163,350217,800ES QhubekaniEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2158,400237,600ES Qhubekani Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

4141,940189,785ES Raditsela early learning centreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

1175,230233,640ES Ramokgeletsane community centrecreche

Early Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

2133,650178,200ES Ratanang Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

4145,530194,040ES Rauwane Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

580,762231,659ES Reatlegile Youth Advisory CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

3235,624353,440ES Rebeleng EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

2139,864209,800ES Rise and Shine Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

843,648422,760ES Rtanang Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1060,016255,552ES Sakhisizwe Drop In CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

11153,947422,760ES Sakhisizwe Social Responsibility DICHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

595,314231,659ES Sakhisizwe Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

1148,500198,000ES Saving grace day careEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

480,190106,920ES Shining day care centreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

5154,040231,659ES Sihlangene Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27732,6271,478,800ES Sihlangu 5 DIC(Isibindi)Expansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

8208,168277,200ES Sihole CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3386,100514,800ES Sikhulangolwazi Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

5143,104231,659ES Siletha Ubuntu Youth OrganisationExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

4154,440231,659ES Silobela Youth Advisory CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

4163,350217,800ES Simtholile Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

2139,392194,040ES Simunye day care centreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

9317,070422,760ES Sinenjabulo Drop-in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

7317,070422,760ES Sinethemba Drop in CentreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

4137,710213,840ES Sinethemba Pre-schoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

4137,648231,659ES Sinethemba Youth DevelopmentExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

5143,104231,659ES Sinethemba Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

12918,5711,431,280ES Sinethemba mbuzini dropin centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

8293,310391,080ES Sinolwazi Drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

9281,840422,760ES Sinomama Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

3247,500396,000ES Siqondekhaya Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

19643,527858,040ES Sivulindlela drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

14412,110549,480ES Sivusithemba drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

16594,000792,000ES Siyabonga Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

392,264138,400ES Siyadlala Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

5267,300356,400ES Siyakhula ECD CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

637,576422,760ES Siyanakekela Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

7111,936232,320ES Siyanakekela Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

5147,627231,659ES Siyanqoba Youth ProjectExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

4237,600316,800ES Siyaphumelela Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

5143,104231,659ES Siyathuthuka youth development centreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

5136,981398,325ES Siyatjheja Social ProjectExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10328,950438,600ES Siyophumelela home based careExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

5739,2911,267,360ES Sizabantwana DIC(Isibindi)Home Community Based CareProgramme (HCBC) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

4207,900277,200ES Sizakancane Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

11328,950438,600ES Sizanani Drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

564,680231,659ES Sizimisele Phola Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

584,370231,659ES Sizimisele Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

9246,610422,760ES Sthembinkosi Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

5154,440231,659ES Sukumani Youth Advisory CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

9281,840422,760ES Tekano Multi-Purpose CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

5147,623231,659ES Tfolalwati Youth Development centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

3253,440380,160ES Thandanani CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5193,050257,400ES Thembelihle Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

7225,720300,960ES Thembi Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

1311,520467,280ES Thokozani crecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

4105,841168,400ES Thola Ukunqoba Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

6626,9411,074,760ES Tholulwazi MPC DIC(Isibindi)2Expansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

563,800231,659ES Tholulwazi Ulwazi Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

1214,500277,200ES Thuthukani Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

10233,872307,472ES Tipfuxeni Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1267,300356,400ES Tizameleni CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1326,700435,600ES Tjakastad educace CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

584,370231,659ES Transfomers HouseExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

1121,440182,160ES Trying Angels EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

564,680231,659ES Tseladimatlapa Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

579,738231,659ES Tshwelepele Youth Advasory CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

1117,810201,960ES Tswelopele Edu-CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

2227,040340,560ES Tumakgole EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9260,484422,760ES URC Service CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)

2105,600158,400ES Ubuhlebemfundo Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

5106,578231,659ES Ubuhlebentuthuko YDCExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

484,370231,659ES United Communities -ImbizoExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5146,559231,659ES Up Up Up Youth projectExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

8297,000396,000ES Uthando Lwethu Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

1201,960269,280ES Violet bank community crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

16400,230533,640ES Vlakbult drop in centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Nkomazi (MP324)

5143,104231,659ES Volksrust Youth Development CentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

264,790138,600ES Vuka Africa Pre-schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

738,192385,492ES Vukanethemba Drop In CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

1297,297396,400ES Vukani Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

584,370231,659ES Vukukhanye Nawe Youth CentreExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

3121,440182,160ES Vulindlela CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

184,480126,720ES Vulinqondo Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

146,080126,720ES Vulinqondo day care centreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Msukaligwa (MP302)

2190,080253,440ES Vumelani CrecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

3297,000396,000ES Vutivi pre-schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

10267,300356,400ES Vuyelwa pre-schoolEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Thaba Chweu (MP321)

5143,104231,659ES Wakkerstroom Youth DevelopmentCentreExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

191,080182,160ES We are one Day care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Govan Mbeki (MP307)

5258,727398,325ES Welverdiend Youth ServiceExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2121,770162,360ES Wesley Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1118,800158,400ES Westend Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Lekwa (MP305)

9445,500594,000ES Wisdom english crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1203,290277,200ES Xitenga crecheEarly Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Bushbuckridge (MP325)

6210,870281,160ES Zenzele Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Dipaleseng (MP306)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



274,369114,840ES Zithabiseni Creche and Pre schoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

12829,6471,106,200ES phaphamani Homebased careDIC(Isibindi)

Home Community Based CareProgramme (HCBC) MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

2232,650316,800ES refiloe lerato educareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

126,46481,696ES-Agape Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

261,27281,696ES-Asikhulisane Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

347,65681,696ES-Bagolammogo Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

466,29681,696ES-Bana Pele EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

343,60081,696ES-Bathabile Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

363,27281,696ES-Boitshoko Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

233,08839,600ES-Bokang Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

466,29667,320ES-Bophelong EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

4163,680245,520ES-Buhlebemfundo CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

9264,000396,000ES-C-Unity Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

361,27281,696ES-Clever Kids Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

354,56092,928ES-Dikwanyaneng Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

261,33281,696ES-Dinoko Early Child Development CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

352,16078,528ES-Dullcare Child CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

248,47281,696ES-Dumellang Bana EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

371,808198,000ES-EL Shaddai Edu CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

5120,846186,120ES-Early Bee Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

4132,000198,000ES-Empilweni Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

256,21678,528ES-Emthunzini Wolwazi Early ChildhooldCentre

Early Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

7184,800277,200ES-Ethembeni Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

261,27281,696ES-Eyethu Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

247,65681,696ES-Focus EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

147,65681,696ES-Fola O Phele Care and Support CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

247,65656,352ES-Fruits Of Love Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



358,74481,696ES-Funda NathiEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

248,64881,696ES-Goodhope Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

6198,837265,120ES-Hluzingxondo Educare CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

459,84081,696ES-Ingomiso EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

347,65681,696ES-Inkazimulo Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

13219,120328,680ES-Ithuseng Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

482,896114,840ES-Itireleng Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

349,93681,696ES-Jabulani CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

361,27281,696ES-Joy And Happiness EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

247,65681,696ES-Karabo Edu CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

361,27281,696ES-Khayalami EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

352,16078,528ES-Kingdom Day CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

346,92081,696ES-Kutloanong CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

343,60081,696ES-Lehau Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

466,296104,928ES-Lethabong Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

269,69692,928ES-Lethabong Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

347,65681,696ES-Little Flower Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

347,65681,696ES-Madute PreSchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

351,89681,696ES-Mahlatse Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

231,76847,520ES-Malebo Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

466,928158,400ES-Martins Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

247,65681,696ES-Masakhane Trying AngelsEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

348,66473,000ES-Masakhene Trying AnglesEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

355,68881,696ES-Maswike Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

248,47281,696ES-Moema Pre-SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

3237,600316,800ES-Morale Pre ScoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

2105,600158,400ES-Morongwane Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



261,27281,696ES-Nonhle Day Care Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

390,463120,000ES-Nthuseng CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

355,95281,696ES-Ntombana Day Care CrencheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

247,65681,696ES-Ntsako Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

689,232198,000ES-Othandweni Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

3132,000198,000ES-Peaceful Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

359,48081,696ES-Phaphama EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

379,248118,880ES-Phumelela Child CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

482,720145,056ES-Qalimfundo Day Care CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

277,220102,960ES-Refilwe Daycare CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

248,47281,969ES-Retsogile Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

359,488217,800ES-Sakhile Early Learning CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

282,352110,000ES-Siphenatsi Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

346,39256,352ES-Siphesihle MP Pre SChoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

5109,416163,392ES-Sizanani EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5105,600158,400ES-Sukuma Community CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

261,27281,696ES-Sunshine Daycare Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

467,584289,080ES-Thandabantwana EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

4158,400237,600ES-The Way EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

133,79259,400ES-Thembalethu EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

373,920110,880ES-Thokozani Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

482,720120,000ES-Tholulwazi CrecheEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emakhazeni (MP314)

238,14460,000ES-Through Activity Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Steve Tshwete (MP313)

121,76822,176ES-Thuthukani Sinethemba Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

6102,960154,440ES-Thutong EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

3148,500198,000ES-Tlayang Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

239,31281,696ES-Tlhalefang Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



248,47281,696ES-Tlhatlhane CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

239,31266,528ES-Vuka UkhanyeEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

352,72881,696ES-Vulingqondo Edu CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

5112,968120,000ES-Zamani Home EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Thembisile (MP315)

248,47281,696ESPineridge ECD CentreEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

1852,616,3135,331,646Early Childhood DevelopmentPractitioners/Ehlanzen

Early Childhood Development(ECD) MP - Social Development MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


1051,759,2352,534,324Early Childhood DevelopmentPractitioners/Gert

Early Childhood Development(ECD) MP - Social Development MP Gert Sibande (DC30) Gert Sibande (DC30) - All or


891,646,0082,558,233Early Childhood DevelopmentPractitioners/Nkangala

Early Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Nkangala (DC31) - All or some


3163,680245,520Es-Mbalenhle Pre SchoolEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Emalahleni (MP312)

23369,688717,626HIV/AIDS Behavior Change AgentsExpansion (NEW) Programme MP - Social Development MP All metros and districts in MPprovince


8105,690422,760Holytrinity OVC CenterHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

721,239,6801,745,337Household Profiling EhlanExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All orsome local municipalities

49813,0401,267,162Household Profiling GertExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

40602,0961,051,984Household Profiling NkangalaExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Victor Khanye (MP311)

11391,499470,280Mbombela droping centreExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) City of Mbombela (MP326)

140,48361,480Ratabatho EducareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)

12317,070422,760SIZABANTU DROP IN CENTREHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Pixley ka Seme (MP304)

15201,460478,174Substance Abuse Peer Educators/EhlanzeniExpansion (NEW) Programme MP - Social Development MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or


15270,935478,174Substance Abuse Peer Educators/ GertExpansion (NEW) Programme MP - Social Development MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

9128,128478,174Substance Abuse Peer Educators/NkangalaExpansion (NEW) Programme MP - Social Development MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities

25575,127766,840Tjakastad Drop in CentreHome Community Based CareProgramme (HCBC) MP - Social Development MP Gert Sibande (DC30) Albert Luthuli (MP301)

1482,198,7043,783,995Youth Development WorkersCommunity Safety Programme MP - Social Development MP All metros and districts in MPprovince


347,65681,969Z Khambane Day CareEarly Childhood Development(ECD) MP - Social Development MP Nkangala (DC31) Dr JS Moroka (MP316)


101.28

1,24615,867,48558,498,72210


Department

Number of Projects

NC - Education




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2522,742,1206,595,200FB NSNP 18/19National Nutrition Programme NC - Education NC Frances Baard (DC9) Frances Baard (DC9) - All orsome local municipalities

531,324,4707,200,000DoE Reading Coachers 2018/2019Expansion (NEW) Programme NC - Education NC All metros and districts in NCprovince


911,051,1602,000,842Food Handlers - NamakwaNational Nutrition Programme NC - Education NC Namakwa (DC6) Namakwa (DC6) - All or somelocal municipalities

1431,552,9803,334,737Foodhandlers - PixleyNational Nutrition Programme NC - Education NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

49532,7281,849,263Foodhandlers - ZFMNational Nutrition Programme NC - Education NC ZF Mgcawu(DC8) ZF Mgcawu (DC8) - All orsome local municipalities

1191,693,7556,449,000IG NSNPNational Nutrition Programme NC - Education NC All metros and districts in NCprovince


861,126,5426,449,000IG National youth service school supportprogrammeExpansion (NEW) Programme NC - Education NC Frances Baard (DC9) Frances Baard (DC9) - All or


20275,310478,000IG School Library AssistantExpansion (NEW) Programme NC - Education NC All metros and districts in NCprovince


13391,020526,680IG-ECD PractionersEarly Childhood Development(ECD) NC - Education NC All metros and districts in NC


4205,177,40023,616,000NC Food Handlers 18/19National Nutrition Programme NC - Education NC All metros and districts in NCprovince



126.67

1,70036,629,55083,717,86012


Department

Number of Projects

NC - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



78434,0002,660,22018/19 Thusananga NGoHome Community Based CareProgramme (HCBC) NC - Health NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

1212,830,4004,830,000Agang Aids Service Org dohHome Community Based CareProgramme (HCBC) NC - Health NC Frances Baard (DC9) Phokwane (NC094)

1572,992,5004,990,000DRYDO18/19Home Community Based CareProgramme (HCBC) NC - Health NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

28749,9802,651,220Dingleton doh 17/18Home Community Based CareProgramme (HCBC) NC - Health NC John Taolo Gaetsewe (DC45) Gamagara (NC453)

68680,0001,720,000Doh groundman projectExpansion (NEW) Programme NC - Health NC Frances Baard (DC9) Sol Plaatje (NC091)

62214,221,99032,000,000IG Health facility assistanceExpansion (NEW) Programme NC - Health NC All metros and districts in NCprovince


47917,0002,107,420Kgatelopele Social Development 17/18Home Community Based CareProgramme (HCBC) NC - Health NC ZF Mgcawu(DC8) Kgatelopele (NC086)

1834,844,00015,000,000Legatus NGOHome Community Based CareProgramme (HCBC) NC - Health NC Frances Baard (DC9) Sol Plaatje (NC091)

1673,900,9005,559,000Maruping 18/19 dohHome Community Based CareProgramme (HCBC) NC - Health NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

13225,000700,000Mobile hct 18/19Home Community Based CareProgramme (HCBC) NC - Health NC Frances Baard (DC9) Sol Plaatje (NC091)

1333,311,0005,000,000Thusanang NGOHome Community Based CareProgramme (HCBC) NC - Health NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

831,522,7806,500,000Uphuhliso NGO17/18Home Community Based CareProgramme (HCBC) NC - Health NC Frances Baard (DC9) Sol Plaatje (NC091)


94.11

1,75331,386,61279,652,89476


Department

Number of Projects

NC - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



360,539123,916ACVV - De AarExpansion (NEW) Programme NC - Social Development NC Pixley Ka Seme (DC7) Kareeberg (NC074)

1833,256,2344,810,392Age in ActionHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

10197,293312,237Aids DioceseHome Community Based CareProgramme (HCBC) NC - Social Development NC Siyanda (DC8) !Kai! Garib (NC082)

23434,770652,169BERSIG HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC Namakwa (DC6) Nama Khoi (NC062)

25446,683652,169Batlamedi HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

15268,009387,221BokamosoHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Magareng (NC093)

117,86744,995Caritas: Isolabantwana FlorianvilleEarly Childhood Development(ECD) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

30591,238787,895Community Development LearnershipExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

7126,304175,074Community Mobilization and EmpowermentHome Community Based CareProgramme (HCBC) NC - Social Development NC All metros and districts in NC


8217,309312,237Dingleton Community NetworkingHome Community Based CareProgramme (HCBC) NC - Social Development NC John Taolo Gaetsewe (DC45) Gamagara (NC452)

2374,337,4526,130,800E/S Soup Kitchen CooksHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

19467,623662,164Hospice Moeder TheresaHome Community Based CareProgramme (HCBC) NC - Social Development NC Pixley Ka Seme (DC7) Siyathemba (NC077)

18258,0442,931,268I/G CNDC Cooks - Frances BaardExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Frances Baard (DC9) - All orsome local municipalities

16268,0083,114,472I/G CNDC Cooks JTGExpansion (NEW) Programme NC - Social Development NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..

10196,5851,138,609I/G CNDC Cooks NamaquaExpansion (NEW) Programme NC - Social Development NC Namakwa (DC6) Namakwa (DC6) - All or somelocal municipalities

13214,5442,564,860I/G CNDC Cooks Pixley ka SemeExpansion (NEW) Programme NC - Social Development NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

13222,3492,381,655I/G CNDC Cooks ZFMExpansion (NEW) Programme NC - Social Development NC ZF Mgcawu(DC8) David Kruiper (NC087)

26457,2364,477,894I/G Disability CoordinatorsExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

23228,3021,605,789I/G Frances Baard Youth service centreadministratExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

16256,0972,408,684I/G JTG Youth Service centre administratorsExpansion (NEW) Programme NC - Social Development NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

6107,161669,079I/G Namakwa Youth Service CentreadministratorsExpansion (NEW) Programme NC - Social Development NC Namakwa (DC6) Nama Khoi (NC062)

38633,7085,191,521I/G Older Persons CoordinatorsExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

21186,6111,338,158I/G Pixley Youth Service CentreadministratorsExpansion (NEW) Programme NC - Social Development NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

36621,3833,736,482I/G Soup Kitchen Administrators - FrancesBaardExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24389,1082,221,692I/G Soup kitchen administrators JTGExpansion (NEW) Programme NC - Social Development NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

17303,7441,716,762I/G Soup kitchen administrators NamakwaExpansion (NEW) Programme NC - Social Development NC Namakwa (DC6) Hantam (NC065)

22325,5811,918,734I/G Soup kitchen administrators Pixley kaSemeExpansion (NEW) Programme NC - Social Development NC Pixley Ka Seme (DC7) Pixley Ka Seme (DC7) - All or


24358,8732,019,720I/G Soup kitchen administrators ZFMExpansion (NEW) Programme NC - Social Development NC ZF Mgcawu(DC8) ZF Mgcawu (DC8) - All orsome local municipalities

21356,914630,240I/G WOPExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Frances Baard (DC9) - All orsome local municipalities

20202,4941,070,526I/G ZFM Youth Service AdministratorsExpansion (NEW) Programme NC - Social Development NC ZF Mgcawu(DC8) ZF Mgcawu (DC8) - All orsome local municipalities

22368,019587,180ICWIMPHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

34613,205837,128IKHAYA LETHU VICTIM SUPPORTCENTRE

Home Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

12235,918517,176ISIBINDI KAMMIESBURGHome Community Based CareProgramme (HCBC) NC - Social Development NC Namakwa (DC6) Kamiesberg (NC064)

23415,015719,600Isibindi - Pofadder PellaHome Community Based CareProgramme (HCBC) NC - Social Development NC Namakwa (DC6) Khai-Ma (NC067)

9160,799336,000Isibindi - Soul City 17Home Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

7125,066401,424Isibindi Calvinia - AmandelboomHome Community Based CareProgramme (HCBC) NC - Social Development NC Namakwa (DC6) Karoo-Hoogland (NC066)

9180,047260,400Isibindi Colesburg 17Home Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

11220,058316,800Isibindi ColvilleHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Frances Baard (DC9) - All or


13268,009482,400Isibindi DonkerhoekHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Dikgatlong (NC092)

9178,673313,200Isibindi Greenpoint 17Home Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

16311,342529,512Isibindi Hopetown - Youth Service CentreHome Community Based CareProgramme (HCBC) NC - Social Development NC Pixley Ka Seme (DC7) Renosterberg (NC075)

11214,408351,600Isibindi Lerato ParkHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

12220,769423,576Isibindi Pabalello FAMSAExpansion (NEW) Programme NC - Social Development NC ZF Mgcawu David Kruiper (NC087)

18377,445479,189Isibindi Platfontein Khwe1 17Home Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

360,016286,800Isibindi Platfontein XUN2 17Home Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

5100,026264,000Isibindi RoodepanHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

9165,577634,880Isolabantwana Badisa Colesburg NHNEarly Childhood Development(ECD) NC - Social Development NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

238,91867,160Isolabantwana Chris Hani Park CWSAEarly Childhood Development(ECD) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

597,290137,900Isolabantwana Colville CWSAEarly Childhood Development(ECD) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

601,078,8981,507,920Isolabantwana Frances BaardEarly Childhood Development(ECD) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

377,836137,900Isolabantwana Galeshewe CWSAEarly Childhood Development(ECD) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16311,342395,520Isolabantwana John Taolo GaetseweEarly Childhood Development(ECD) NC - Social Development NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

26501,341914,640Isolabantwana NamaquaEarly Childhood Development(ECD) NC - Social Development NC Namakwa (DC6) Nama Khoi (NC062)

10178,668321,360Isolabantwana Pixley ka SemeEarly Childhood Development(ECD) NC - Social Development NC Pixley Ka Seme (DC7) Thembelihle (NC076)

6126,444234,958Isolabantwana Prieska-ACVVEarly Childhood Development(ECD) NC - Social Development NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

477,836114,320Isolabantwana Vergenoeg CWSAEarly Childhood Development(ECD) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

14268,007387,221Iteke O Direle SechabaHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

17410,947508,014Kenhart Care and Support - Riemvasmaakand Vredeva

Home Community Based CareProgramme (HCBC) NC - Social Development NC ZF Mgcawu(DC8) !Kai! Garib (NC082)

13244,674362,226Kutlwano HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

12208,584312,237LapologangHome Community Based CareProgramme (HCBC) NC - Social Development NC Kgalagadi (DC45) Ga-Segonyana (NC452)

12241,470337,232Longlands Community based careHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Dikgatlong (NC092)

40742,4001,062,081Maggie Samboer HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

9198,484312,237Masikhathaelane Multi ComplexHome Community Based CareProgramme (HCBC) NC - Social Development NC Pixley Ka Seme (DC7) Renosterberg (NC075)

1582,652,3422,810,264Mkomdandlela Development ProjectExpansion (NEW) Programme NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

23414,522677,164Nightigale Hospice De AarHome Community Based CareProgramme (HCBC) NC - Social Development NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

16324,685537,190Protiro Care GiversHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Dikgatlong (NC092)

19337,489512,195Remmogo HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Dikgatlong (NC092)

8144,351312,237Resego HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Phokwane (NC094)

19359,522662,164Thabang Information CentreHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Phokwane (NC094)

30536,013762,143Thabiso HCBC - 3L DevelopmentHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Magareng (NC093)

13235,176352,232Thusanang HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

12250,670337,232Thusano HCBCHome Community Based CareProgramme (HCBC) NC - Social Development NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

19378,666587,180Tshepo ya SechabaHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Dikgatlong (NC092)

15302,602437,211Tshepong OrganizationHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)

12214,408312,237TshireletsoHome Community Based CareProgramme (HCBC) NC - Social Development NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)

12210,569312,237WashingtonHome Community Based CareProgramme (HCBC) NC - Social Development NC Frances Baard (DC9) Sol Plaatje (NC091)


88.00

1182,480,8963,626,0002


Department

Number of Projects

NC - Sport, Arts and Culture




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



661,503,2162,171,000DSAC LIBRARIESExpansion (NEW) Programme NC - Sport, Arts and Culture NC All metros and districts in NCprovince


52977,6801,455,000IG DSAC SPORT 2018/19 BMass Participation Programme NC - Sport, Arts and Culture NC All metros and districts in NCprovince



102.47

1972,821,1284,071,0002


Department

Number of Projects

NC - Transport, Safety and Liaison




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1662,289,2323,211,000EPWP SAFETY PARTICIPANTS PROJECTCommunity Safety Programme NC - Transport, Safety andLiaison NC All metros and districts in NC


31531,896860,000SAFETY PARTICIPANTS EQCommunity Safety Programme NC - Transport, Safety andLiaison NC Frances Baard (DC9) Sol Plaatje (NC091)


102.97

4784,456,1897,996,9428


Department

Number of Projects

NW - Community Safety and Transport Management




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2984,039332,795Bojanala Road RangersCommunity Safety Programme NW - Community Safety andTransport Management NW Bojanala Platinum(DC37) Moretele (NW371)

3231,912,6562,400,000Community PatrollersCommunity Safety Programme NW - Community Safety andTransport Management NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

116,00016,000Data capturerExpansion (NEW) Programme NW - Community Safety andTransport Management NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

13434,256552,146EPWP CleanersExpansion (NEW) Programme NW - Community Safety andTransport Management NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

4752,8001,584,000IG/Community Safety Patrollers NgakaModiri MolemaCommunity Safety Programme NW - Community Safety and

Transport Management NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

1124,035236,882NGAKA MODIRI MOLEMA SAFETYRANGERSCommunity Safety Programme NW - Community Safety and

Transport Management NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

1449,623218,948RSM Road RangersCommunity Safety Programme NW - Community Safety andTransport Management NW Dr Ruth Segomotsi Mompati


401,882,7802,656,170Road Traffic Law Enforcement LearneshipCommunity Safety Programme NW - Community Safety andTransport Management NW All metros and districts in NW



96.98

6399,728,73354,782,8167


Department

Number of Projects

NW - Education and Sports Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



70658,2401,795,200IG-Bojanala Classroom AssistantsEarly Childhood Development(ECD)

NW - Education and SportsDevelopment NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


551,099,5601,481,040IG-Dr KK Classroom AssistantsEarly Childhood Development(ECD)

NW - Education and SportsDevelopment NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


791,596,9802,468,400IG-Dr RSM Class Assistant 110Early Childhood Development(ECD)

NW - Education and SportsDevelopment NW Dr Ruth Segomotsi Mompati


4144,000192,000IG-ECD Data CollectorsEarly Childhood Development(ECD)

NW - Education and SportsDevelopment NW All metros and districts in NW


1311,570,7522,559,744IG-Madibeng foodhandlers-2018National Nutrition Programme NW - Education and SportsDevelopment NW Bojanala Platinum(DC37) Madibeng (NW372)

761,681,3172,288,880IG-NMM Classroom AssistantsEarly Childhood Development(ECD)

NW - Education and SportsDevelopment NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


2242,977,88443,997,552IG/Greater Taung FoodhandlersNational Nutrition Programme NW - Education and SportsDevelopment NW Dr Ruth Segomotsi Mompati



129.62

5,91773,593,890262,940,500312


Department

Number of Projects

NW - Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1535,616672,000AMALIAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


5117,352378,000AMOGELANGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


511,135210,000ARE AganengHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

8127,496420,000Advice CentreHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


13282,620546,000Aganang Dinokana HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

25399,4501,050,000Aganang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

15315,495630,000Aganang Mokgola HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

12191,736504,000Agisanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

715,589294,000Are Tsholaneng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1226,724504,000Arekopaneng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

11239,140462,000Arekopaneng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

1840,086756,000Arepheleng C ProjectHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1022,270420,000Arise and ShineHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

695,868252,000Atlegang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

2369,1321,176,000BA GA MOTHIBIHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


324,497462,000BAHEDILEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


16368,768672,000BAMBANANI HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

18160,326840,000BATLAMEDIHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


18414,468756,000BOINEELO DICHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

16368,768672,000BOITSHOKO HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

300661,50012,600,000BOJANALA DISTRICTHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


215,736294,000BOKAMOSO VOLUNTEERSHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


928,665546,000BOPAGANANGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


32737,5361,344,000BOPAGANANG HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



613,230252,000BUSETSANGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


613,362252,000Badira Mmogo 2010 HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

50798,9002,100,000Bagomotsi HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

11221,854462,000Baikemedi HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

14304,360588,000BaitirediHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

8173,920336,000Baitshepi HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

15239,670630,000Bakerville HbcHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

817,816336,000Baphiring HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

817,816336,000Batho Bophelo Ke PonelopeleHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1533,405630,000Batshepi HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

13261,410546,000Beleganang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

16257,875714,000Biesiesvlei HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

36,681126,000Body Of ChristHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

15239,670630,000Boikago HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

579,889378,000BoikhutsoHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


17304,013840,000Boikie TlhapiHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


13207,714546,000Boineelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

18287,604756,000Boipelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

20294,285798,000Boitshoko HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

11239,140462,000Bokamoso HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

613,362252,000Bokane HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

19303,582798,000Bolokanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

13198,417546,000Bontle HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

920,043378,000Bophelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

920,043378,000Bophelong HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1840,086756,000Botho Jwa RonaHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1022,270420,000Botshelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



43662,5571,344,000Bright FutureHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

613,362252,000Brits Hospital StepDown CareHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1124,497462,000CELUKIHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

10100,215630,000CLEANINNG AND SURROUNDINGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1541,973714,000COKOYANE-IKAGENGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


29454,7391,722,000COUNSELLOURS NALEDIHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1124,497462,000Carousel View HospiceHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

8144,464504,000DITHAKWANENGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


2704,307,04011,760,000DR KENNETH KAUNDAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


21335,538882,000Danville HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

8127,823420,000Delekile KhozaHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


11175,472462,000Derby Health PostHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

9160,558378,000Dingateng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

922,270420,000Dipetlelwane CGHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

15323,725630,000Dirisanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

1044,540420,000Dirisanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

817,816672,000Dirisanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

28546,3641,176,000Disaneng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

58926,7242,436,000Ditsobotla CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1124,497462,000Elim Motswedi HospiceHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

22351,514924,000EmpilisweniHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1044,540420,000Farm DwellersHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

613,362252,000Ftlhologang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

20178,140756,000GANYESA DISHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1124,497462,000Ga- Tsholofelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

25364,5211,302,000Gate WayHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


18285,373840,000Gateway ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19303,578714,000GoedgevondenHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


36,681126,000Grace CommunityHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

54862,7972,310,000Grace MokhomoHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


720,034336,000HAARSFONTAINHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


18271,120840,000HOSPICEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1124,497462,000Hand To HandHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1044,540420,000IKAGENG HCBCHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


715,589294,000IKITSING HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

511,130210,000IPELENGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


18240,469798,000ITIRELENG HCBCHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


11239,140462,000Ikageleng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

920,043378,000Ikageng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

9143,802378,000Ikageng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1124,497462,000Ikageng Kgatelopele HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1431,178630,000Impiliso HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

17271,626672,000Ipopeng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

1226,724504,000Ipopeng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

920,043378,000Itekanelo EntleHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

21335,538882,000Itekeng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

613,362252,000Itireleng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

715,589294,000Itireleng Suport GroupHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

12191,736546,000Itsoseng HospiceHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

38600,4831,890,000JoubertanHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


10159,770336,000K/T ComplexHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


58892,5832,814,000KAGISANO LMHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


10176,378588,000KATLEGOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


422,050420,000KATLEGO CARE GROUPHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20460,960840,000KGOTHALANG HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

920,043378,000Kabelano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

35726,8271,386,000Kagisano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

25399,4481,260,000Kanana ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


18351,234756,000Karabelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

511,135210,000Keep Hope AliveHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

32624,4161,344,000Kgatelopele HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

1431,178672,000Kgetleng CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

12260,880504,000Kgetsi ya Tsie HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

1328,951546,000Kgolagano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

21335,538966,000Kgolagano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

817,816336,000Kgolagano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

1089,080504,000KgothatsanangHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

6111,844420,000Kgotso ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


23310,5121,092,000Khuma ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


34543,2521,470,000Killer Target DiseaseHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

17362,731714,000Kopano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

920,043378,000Kopano Ke MaatlaHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

7111,846294,000Kopano Ke MatlaHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

11239,140462,000Kutlwano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

920,043378,000LECHOHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1030,870588,000LEGAE LA BATHOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


26469,4081,386,000LEKWA COUNSELLOURSHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1128,938420,000LEMOGANGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


533,405630,000LESEDI CARE GROUPHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


220,043378,000LESEDI LAMOCWEDINGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1737,859714,000Legadigadi HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



920,043378,000Lemogang BathongHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

16171,479672,000Lencoe HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

511,135210,000Leseding Care GiversHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

15100,210630,000Lesego CHCHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


817,816336,000Lethlabile THPHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

15239,670588,000Letsha La EloroiHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

1533,405672,000Life Spirituals HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

34543,2521,428,000Lokaleng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

40604,9371,554,000Lomanyaneng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

2657,9021,092,000Love Ministry HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

346,7671,092,000MAMUSA CHCHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1231,1641,008,000MAMUSA COMMUNITY COUNSELLORSHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


527,159462,000MAPHOITSILEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


511,025210,000MOREMOGOLO MULTIPERPOSEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


17249,1691,001,000MOWCSHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


24383,4741,008,000MPH StepdownHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

715,589294,000MWDP HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

15326,295630,000Mabogo Dinku HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

49109,1231,974,000Madibeng CounselorsHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

10217,400420,000Madutle HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

86574,5664,200,000Mafikeng CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

1431,178588,000MahaaoHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

553,448294,000Maikano CGHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

16348,048672,000Maiteko A Mantle HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

36575,1131,680,000Majara SephaphoHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1124,497462,000MakekengHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

15292,695630,000Makgori HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39621,5352,100,000Maquassi CounsellorHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

29463,3621,260,000Marcus ZenzileHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


791,257,6543,318,000Matlosana CounsellorHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1840,086756,000Mmorogong HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

16255,580840,000Mobile 1 and 2Home Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


511,135210,000MogoditshaneHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1775,71680,500MohadingHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


7111,664336,000Mohau HospiceHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

613,362252,000Mokgalhana Bopelong Support GroupHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1124,497462,000Molatedi/Itireleng Mmatau HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

58129,1662,436,000Moretele ConsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

2248,994924,000Moses Kotane CombinedHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

77171,4793,234,000Moses Kotane CounselorsHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

14273,182630,000Moshawane HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

511,135210,000Mothabe KgatelopeleHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

1840,086756,000Motheo Wa Bophelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

12260,880504,000Mphe Motho HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

822,221378,000NATIONAL HEALTH WELFAREHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


2005,351,7308,400,000NGAKA MODIRI MOLEMA DISTRICTHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


36575,2081,512,000Naledi Life SkillsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

777,945294,000Nyetse HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

2766,6631,134,000OREBABALETSEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


20390,260840,000Oarabile HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

9143,800504,000Orkney ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


26616,2831,218,000PABALLOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


566,810252,000PEER EDUCATORSHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


31159,6641,428,000PELOKGALEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14113,561714,000PELONOMIHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


26415,4251,176,000Park StreetHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


695,862336,000Peer EducatorHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

1124,497462,000Phalane HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

48,908168,000Phediso HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

9143,802378,000Pholo Ke Bophelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

511,135210,000Pitsedulejang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

9207,432378,000Popong HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

17391,674588,000Potch GatewayHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1597,986756,000Potch Town ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1226,724504,000RACHOHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

7111,844420,000RB NzimaHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1226,724504,000RE BONEHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

1431,178588,000RE E Fentse HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

10232,4781,470,000REA-AGANAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


20263,514714,000REATHUSAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


228,951234,000REATHUSA TAUNGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


16142,512294,000REFENTSEHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


422,260420,000REGOLAGANE SUPPORT GROUPHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1095,531462,000REKAKGONAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


21320,492735,000REMMOGOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


44645,4801,771,000REMMOGO INTERGATEDHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


40466,457553,000RESEATLAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


15167,025672,000RETLADIRAHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1792,728,0557,686,000RUTH SEGOMOTSI MOMPATI DISTRICTHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


61675,5482,478,000Ramotshere CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

8171,693294,000Ramotshere Peer EducatorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



57394,1792,478,000Ratlou CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

746,767336,000Ratlou Peer EducatorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

12191,424546,000Re Bone Lesedi / Legkraal HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

715,589294,000Re Falotse HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

21484,008840,000Re Ka Thusa HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

8127,648336,000Re Thusa Batho HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

11224,081420,000Re ka kgona HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

17271,626714,000Re tla Kgona HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

3271,2641,344,000Reagile ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

17271,183840,000ReamogetseHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


15345,720630,000Reathusa HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

23363,040924,000Reatlegile HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

7111,846294,000Rebiditswe HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

14155,890588,000Reboile HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

33527,7031,428,000Red Cross HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

940,086420,000Refentse HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

1124,497462,000Refentse Health OrganisationHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1124,497462,000ReitshepileHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

1431,178588,000Rejoice HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

12191,736504,000Reka Dira HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

695,868252,000Rekathusa HCCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

613,362252,000RekhutsitseHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

12214,152924,000ResolofetseHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


26599,2481,092,000Retladira HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

15149,404672,000Roma Nna HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

50111,3502,100,000Rustenburg CounselorsHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

1124,497462,000Rustenburg Peer EducatorsHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1328,951546,000Ruta Sechaba PeleHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

215,435294,000SEDIBA SA BOPHELOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


228,938588,000SEDIMOGANGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


21470,646798,000Setlagole HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

25576,2001,050,000Shammah FoundationHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

715,589294,000Sihlangene HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

715,589294,000Siphumelele Community ProjectHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1942,313840,000Sizabantu Support GroupHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

9195,660378,000Soul Sisters HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

12276,476378,000Step Down CareHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


20461,019924,000Steve TshweteHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


11175,756546,000StilfonteinHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


2248,994924,000Swartruggens HCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

67519,2253,360,000TAUNG CHCHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


463,808168,000TB TRACERS BOJANALAHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

822,050420,000TEMOGOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


617,639336,000THUSANANGHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


9135,556546,000THUSANOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


25391,930518,000THUSANOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


1028,951546,000TIRISANOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


773,482336,000TLAMELOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


429,628504,000TLHOKOMELOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


133,075630,000TOGETHER WE CANHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


924,255462,000TSHIMOLOGOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


753,440336,000TSHIRELETSOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


12228,023672,000TSHOLOFELOHome Community Based CareProgramme (HCBC) NW - Health NW Dr Ruth Segomotsi Mompati


426,724210,000TSHWARAGANANGHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1022,270420,000TharabologoHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

21335,538882,000Thusanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

15239,670630,000Thusanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

18287,604798,000Thusanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

16368,416672,000Thusano HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

12226,308504,000Thuso Potlako HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

10217,400420,000Thuto Lesedi HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

9143,800504,000Tigane ClinicHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


10132,278420,000Tlamelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

26565,5781,092,000Tlamelo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

920,043378,000Tlhabologo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

14345,060630,000Tlhoafalang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

1328,951546,000Tlhokomelo HOSPICEHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

511,135210,000Tlhomphanang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

50911,9092,310,000Tlokwe CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


16368,639840,000Top CityHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


13299,624546,000Tshidilamolomo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

613,362252,000Tshimologo HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

19303,582798,000Tshireletso CCSHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

920,043378,000Tshireletso HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

19303,582798,000Tshireletso HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

920,043378,000Tshireletso Support GroupHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

21351,516924,000Tsholofelo CSGHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

920,043378,000Tsholofelo HopeHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moretele (NW371)

817,816336,000Tshupe HospiceHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

1022,270420,000Tshwara Ka ThataHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

15326,295630,000Tshwaraganang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2146,767882,000Tshwaraganang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Rustenburg (NW373)

9143,433462,000Tshwaraganang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


1328,951546,000Tshwaraganang Vrede 2Home Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

17271,031840,000Tshwaragang LDSHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


579,890210,000Tsibogang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

14223,692588,000Tsogang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

23500,316966,000Tsosoloso Ikageleng HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

46750,9661,932,000Tswaing CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

15239,670630,000Tswaing Peer EducatorsHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

21351,516966,000Tswaraganang HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

18287,604756,000Tswelelopele HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

21335,538882,000Tswelopele HBCHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

1022,270420,000TumelongHBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Madibeng (NW372)

1022,270420,000Tweelaagte HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

30479,3401,260,000Vaal Aids ProjectHome Community Based CareProgramme (HCBC) NW - Health NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

35559,2192,100,000Ventersdorp CounsellorsHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


817,816336,000Wits HBCHome Community Based CareProgramme (HCBC) NW - Health NW Bojanala Platinum(DC37) Moses Kotane (NW375)

19302,802840,000Wolmaranstard Aids ProjectHome Community Based CareProgramme (HCBC) NW - Health NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -



160.82

1053,289,2086,035,52011


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



579,960310,500BABONENG CAR WASHExpansion (NEW) Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

6202,731455,400DEE PRIDE CLEANING DETERGENTCOOPERATIVEExpansion (NEW) Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

16440,356852,000Ganyesa Temoso SewingExpansion (NEW) Programme NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39)


5179,920358,800KOPANONG CAR WASHExpansion (NEW) Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

15562,269793,500LOOK BRAND NEW CAR WASHExpansion (NEW) Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

9226,277407,100Letsopa Car WashExpansion (NEW) Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

7244,549419,520MAMOTSAMAI CLEANING PRIMARY COOPERATIVEMass Participation Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

19673,2071,124,700PINE AND NEEDLES SEWINGExpansion (NEW) Programme NW - Public Works and Roads NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

413,992312,000Re Ka Kgona SewingExpansion (NEW) Programme NW - Public Works and Roads NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

11346,075522,000SUCCESS TRAVEL CAR WASHExpansion (NEW) Programme NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

8319,872480,000TAUNG CLEANING DETERGENTPRIMARYExpansion (NEW) Programme NW - Public Works and Roads NW Dr Ruth Segomotsi Mompati



111.20

1,19225,754,108180,781,333127


Department

Number of Projects

NW - Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29541,052778,784IG /Dr Ruth Segomotsi Mompati ECD 01Early Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


262,100277,200Aga Thuto Day CareEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

232,000182,400Aretsweleleng Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

486,850277,200Baitiretse Early Leaning CentreEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

9171,080277,200Bambi early learning centreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


156,700217,800Bana Ba Thari Early ChildhoodDevelopment

Early Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


2113,540388,080Boichoko Early Learning CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


164,800158,400Boineelo Early Learning CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


344,800289,408Boineelo Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


9153,900583,834Boiteko Tsholofelo Sewing CooperativeHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


154,000222,720Boitumelo Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


25459,234923,732Bophelopele Home Based CareHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Rustenburg (NW373)

371,100277,200Botsalano Early Learning CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


130,800395,500Botshelo Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


6192,816482,255Bray Early Learning Centre/ CNDCHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


1177,120348,000CHILD WELFARE SOUTHAFRICA:VRYBURG

Home Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


22434,7001,208,376Dithakwaneng Home Based CareHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


5176,634181,265Divine House Community CentreEarly Childhood Development(ECD) NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

254,800425,575Folang Disability Care CentreHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

6102,600768,860Gatelang Pele Sewing Primary CooperativeLimited

Home Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)

5476,1001,000,000Grace Help Centre (Madibeng)Expansion (NEW) Programme NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

8144,802194,696IG /Dr Kenneth Kaunda HouseholdIntervention 03Expansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


36681,300924,806IG / Dr KK Household Profiling 04Expansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -All or some local municipalities

12121,440292,044IG /Bojanala ECD 01Early Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Moretele (NW371)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10182,160243,370IG /Bojanala Foster Care 02Home Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


10182,068243,370IG /Bojanala Household Intervention 03Home Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


21382,536511,077IG /Bojanala Household Profiling 04Expansion (NEW) Programme NW - Social Development NW Bojanala Platinum(DC37) Moretele (NW371)

18255,150462,403IG /Dr Kenneth Kaunda ECD 01Early Childhood Development(ECD) NW - Social Development NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


8145,800194,696IG /Dr Kenneth Kaunda Foster Care 02Expansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

12218,794316,381IG /Dr Ruth Segomotsi Mompati HouseholdInterventiExpansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati


591,036,1961,606,242IG /Dr Ruth Segomotsi Mompati HouseholdProfiling



11192,904267,707IG /Ngaka Modiri Molema HouseholdIntervention 03Expansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


33558,624851,795IG /Ngaka Modiri Molema HouseholdProfiling

Home Community Based CareProgramme (HCBC) NW - Social Development NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)


5189,927255,000IG EPWP Data CapturersExpansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

472,90097,348IG Reamogetse CYCCEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

591,080121,685IG Retladirela Agricultural CooperativeExpansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

472,86497,348IG Social Development EPWP AdminExpansion (NEW) Programme NW - Social Development NW All metros and districts in NWprovince


8145,728194,696IG/ Appledraai Agric.Primary CooperativeHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -


8144,522243,370IG/ Dr Ruth Segomotsi Mompati Foster Care02



10182,784243,370IG/ Kutullo Disability CentreExpansion (NEW) Programme NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

9163,944219,033IG/ Letsema Le Thata Ka BengNational Nutrition Programme NW - Social Development NW Bojanala Platinum(DC37) Rustenburg (NW373)

27479,688657,099IG/ Ngaka Modiri Molema ECDEarly Childhood Development(ECD) NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

34562,569826,744IG/ Reagoboka Drop In CentreHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Moretele (NW371)

6107,896121,685IG/ Reatlegile ProjectNational Nutrition Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

6145,742194,696IG/ Tshwaraganang Food PlotExpansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

540,480121,685IG/Boikang ChildEarly Childhood Development(ECD) NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

10182,160261,988IG/Bophelo Ba Nnete Building ProjectExpansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

1061,344243,370IG/Kutullo Disability CenterNational Nutrition Programme NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

10178,736292,044IG/Ngaka Modiri Molema Foster Care 02Expansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)- All or some local ....

2169,650316,800Ikageng ELCEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


16446,600999,089Ikageng basha HBCHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



142,000168,000Ikopanyeneng Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


10200,214661,294Ipetlontle Embroidery Primary CooperativeLimited



118,000100,800Ipopeng Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

130,800113,280Iterele service clubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


591,200393,318Ithuteng Daycare CNDCEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


136,000393,600Itireleng Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

116,000248,850Itsoseng Bakolobeng Old AgeHome Community Based CareProgramme (HCBC) NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

164,000118,800Kapei Early Learning CentreEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)

23432,600996,338Kearabetswe dropin centreHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


7245,000277,220Kgalalelo Day CareEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

7152,460839,092Kutlwano Home Based CareHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


13588,0481,207,020Legae La Bone Old Age HomeHome Community Based CareProgramme (HCBC) NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

219,100586,080Lesang Catholic Pre-SchoolEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

34698,4001,184,400Leutlwetse Ecd Centre And HavenHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

5324,144126,062,044Lokgabeng Disabled CentreHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


23174,768220,800Louis Swanepoel HomeHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


11262,360265,878MARTHIE DU PLESSIS SENTRUMHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


16288,000999,908Malebogo Home Based CareHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


47,920237,600Mamaetso E.C.D CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


481,000364,320Maranatha chrecheEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


135,200177,120Marang A Letsatsi Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


679,800778,582Motheo sewing projectExpansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

9167,904324,720Mpepi CrecheEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


168,800237,600Nada Lutheran ELCEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)

386,800297,600Nkgodise crecheEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

118,000151,270Phemelo Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


118,000110,400Phuthanang Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38884,5201,286,096Place of Hope HBCHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

8239,428500,000Pudimong Chris CentreHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


129,600150,720Ragogang Older Person Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

140,104134,880Ratanang Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


15387,004655,692Readira Home Based CareHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


128,800182,400Reatlegile Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


136,900168,000Redirammogo Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


151,300182,400Reeme Molelema Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


172,000348,480Refemetswe Early Learning CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


7179,622406,544Reikagile Youth EmpowermentExpansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati(DC39)


372,450198,000Rekopane early learning centreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


136,900383,753Relesedi Health CareHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


321,098,9001,159,200Rusoord Outehuis VryburgHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


485,400341,718ST ABRAM ORPHANAGENational Nutrition Programme NW - Social Development NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

163,090118,800Selebanyeng ChrecheEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


7139,440406,538Serenity rehabilitationHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Rustenburg (NW373)

158,500297,600Solofelang CrecheEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


13243,000768,408St Abram Orphanage CentreHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


5274,320578,695THUSANG DISABILITY CENTREHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


30736,2001,345,342TSHIRELETSOCARE ANDSUPPORT(DKK)

Home Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp

(NW405)

471,280406,538Taung Youth BattalionHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


14273,148380,802Thusano Prevention ProgrammeExpansion (NEW) Programme NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

6230,000269,280Tiisetsang pre schoolHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

257,400158,400Tiisetso daycare centreEarly Childhood Development(ECD) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

114,000110,400Tlhokomelang service clubHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Madibeng (NW372)

16404,800897,200Tlhokomelo Home Based Care and Drop InCentre

Home Community Based CareProgramme (HCBC) NW - Social Development NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

21484,800877,260Tlhomamo child care committeeHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18,448198,000Tselatshweu Early Learning CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


281,000388,080Tshimologo Day Care CentreEarly Childhood Development(ECD) NW - Social Development NW Dr Ruth Segomotsi Mompati


33715,2001,345,342Tshireletsego Care and SupportHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp

(NW405)

12216,0001,290,584Tshwaraganang Community BasedOrganisation



154,000420,000Tshwaraganang Service ClubHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

18449,9281,093,272Uitkyk Care Givers HcbcHome Community Based CareProgramme (HCBC) NW - Social Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)

5156,992503,718Uti Kyk Care GiversExpansion (NEW) Programme NW - Social Development NW Bojanala Platinum(DC37) Moses Kotane (NW375)

6156,968193,829Utlwang council of churchesHome Community Based CareProgramme (HCBC) NW - Social Development NW Dr Ruth Segomotsi Mompati


14249,480356,400YOUTH Community DevelopmentLearner(NMM)Expansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

10178,200237,600Youth Community Development Learner(Naledi)Expansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati


10178,200237,600Youth Community Development Centre)JBMarks ServicExpansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp

(NW405)

497,020192,000Youth Community Development LearnerExpansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Tlokwe and Ventersdorp(NW405)

8110,880192,000Youth Community Development Learner(Ditsobotla)Expansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

569,300144,000Youth Community Development Learner (DrKK)Expansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

9166,320480,000Youth Community Development Learner (Drruth)Expansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati


11196,020285,120Youth Community Development Learner(Tswaing)Expansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

8142,560237,600Youth Community DevelopmentLearner(Lekwa-Teemane)Expansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati


13231,660308,880Youth Community DevelopmentLearner(Ramotshere)Expansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

8144,000285,120Youth Community DevelopmentLearner(Ratlou S PointExpansion (NEW) Programme NW - Social Development NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

14194,040456,000Youth Community DevelopmentLearner(Taung)Expansion (NEW) Programme NW - Social Development NW Dr Ruth Segomotsi Mompati


7124,740166,320Youth Community DevelopmentLearner(kgetleng Service Point)Expansion (NEW) Programme NW - Social Development NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

10196,614261,360Youth Community Learner (DR.KK)Expansion (NEW) Programme NW - Social Development NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)


185.62

961,292,5959,422,14712


Department

Number of Projects





2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6101,997462,745Beit Bridge Security ServicesCommunity Safety Programme Nat Dept of Public Works LP Vhembe (DC34) Musina (LIM341)

454,000469,687Brits FarmCommunity Safety Programme Nat Dept of Public Works NW Bojanala Platinum(DC37) Madibeng (NW372)

670,200458,414Dada Motors NDPW OfficesCommunity Safety Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)

657,355462,754Karee Base Security ServiceCommunity Safety Programme Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

6103,956379,200Marble Hall 238 worst street securityCommunity Safety Programme Nat Dept of Public Works LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

38,700338,174Old Lehurutshe Home AffairsCommunity Safety Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

2287,210949,200Old Mutual and Sanlam Blgs SecurityServicesCommunity Safety Programme Nat Dept of Public Works LP Capricorn (DC35) Molemole (LIM353)

622,172434,994Rabie Street Security Services 2018 19Community Safety Programme Nat Dept of Public Works LP Capricorn (DC35) Polokwane (LIM354)

14465,6963,774,208Security Kimberley Regional OfficeCommunity Safety Programme Nat Dept of Public Works NC Frances Baard (DC9) Sol Plaatje (NC091)

666,944408,000Senwamokgope Houses SecurityCommunity Safety Programme Nat Dept of Public Works LP Capricorn (DC35) Molemole (LIM353)

6104,765494,815Sibasa Embassy Security ServicesCommunity Safety Programme Nat Dept of Public Works LP Vhembe (DC34) Thulamela (LIM343)

11149,600789,955UNIT 03,NDPW OFFICESCommunity Safety Programme Nat Dept of Public Works NW Ngaka Modiri Molema (DC38) Mahikeng (NW383)


157.55

78721,255,52431,845,99610


Department

Number of Projects

WC - Cultural Affairs and Sport




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



511,477,2982,016,334Cape WinelandsMass Participation Programme WC - Cultural Affairs and Sport WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities

652,013,9283,002,236Central Karoo DistrictMass Participation Programme WC - Cultural Affairs and Sport WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

802,328,0163,554,459Eden DistrictMass Participation Programme WC - Cultural Affairs and Sport WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

2605,933,4888,512,095Incentive Grant CoachesMass Participation Programme WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


431,370,1222,730,340Metro Central DistrictMass Participation Programme WC - Cultural Affairs and Sport WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

381,309,3551,652,476Metro East DistrictMass Participation Programme WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


531,501,9972,100,400Metro North DistrictMass Participation Programme WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


541,623,7302,158,105Metro South DistrictMass Participation Programme WC - Cultural Affairs and Sport WC All metros and districts in WCprovince


701,548,0772,907,009Overberg DistrictMass Participation Programme WC - Cultural Affairs and Sport WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

732,149,5113,212,542West Coast DistrictMass Participation Programme WC - Cultural Affairs and Sport WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


103.67

8,08381,066,161178,039,820102


Department

Number of Projects

WC - Western Cape Education Department




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51716,4591,138,783IG NSNP Food Gardeners -Metro CentralNational Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


47326,216482,9402017A1 NORTHLINK COLLEGEEarly Childhood Development(ECD)









24432,423800,6202017B1 Northlink CollegeEarly Childhood Development(ECD)









581,133,7222,058,7742018A1 Northlink CollegeEarly Childhood Development(ECD)


















53475,1551,069,560BOLAND 2017 ECD B4Early Childhood Development(ECD)

WC - Western Cape EducationDepartment WC All metros and districts in WC


18162,070291,090BOLAND 2017 ECD LEVEL 1Early Childhood Development(ECD)



1551,379,4042,214,540BOLAND 2017 ECD LEVEL 4Early Childhood Development(ECD)



30216,0001,059,456BOLAND 2018 ECD LEVEL 1Early Childhood Development(ECD)









1763,0901,136,124BOLAND COLLEGE ECD STRAND IG 2018Early Childhood Development(ECD)


27244,909420,450BOLAND IG 2017 LEVEL 1Early Childhood Development(ECD)



22375,148739,992COLLEGE OF CAPE TOWNEarly Childhood Development(ECD)



56996,2632,018,160COLLEGE OF CAPE TOWNEarly Childhood Development(ECD)









2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work
























1081,769,8443,699,960COLLEGE OG CAPE TOWNEarly Childhood Development(ECD)



83461,866667,590College of Cape TownEarly Childhood Development(ECD)



30216,000237,270ECD2017A1 FALSE BAY COLLEGEEarly Childhood Development(ECD)



117586,3001,455,450ECD2017A4Early Childhood Development(ECD)





123619,2231,455,450ECD2017A5Early Childhood Development(ECD)





29478,500732,415ECD2017B4 FALSE BAY COLLEGEEarly Childhood Development(ECD)



26492,000740,790ECD2017B5 FALSE BAY COLLEGEEarly Childhood Development(ECD)



29216,0001,208,550ECD2017DIPLOMA FALSE BAY COLLEGEEarly Childhood Development(ECD)



27194,400221,043ECD2017IG1 FALSE BAY COLLEGEEarly Childhood Development(ECD)



30495,000763,290ECD2018A1 Falsebay CollegeEarly Childhood Development(ECD)



59984,0001,526,580ECD2018A4 Falsebay CollegeEarly Childhood Development(ECD)



60726,5612,050,560ECD2018A4 West Coast CollegeEarly Childhood Development(ECD)


56982,7001,526,580ECD2018A5 Falsebay CollegeEarly Childhood Development(ECD)



931,099,5383,417,600ECD2018A5 West Coast CollegeEarly Childhood Development(ECD)


27175,890773,010ECD2018B1 West Coast CollegeEarly Childhood Development(ECD)

WC - Western Cape EducationDepartment WC West Coast (DC1) Saldanha Bay (WC014)

58660,0001,022,040ECD2018B4 FALSE BAY COLLEGEEarly Childhood Development(ECD)



63437,0191,546,020ECD2018B4 West Coast CollegeEarly Childhood Development(ECD)



59659,9001,022,040ECD2018B5 FALSE BAY COLLEGEEarly Childhood Development(ECD)






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22142,516773,010ECD2018B5 West Coast CollegeEarly Childhood Development(ECD)

WC - Western Cape EducationDepartment WC West Coast (DC1) Matzikama (WC011)

29466,400737,631ECD2018IG1APR Falsebay CollegeEarly Childhood Development(ECD)



26477,200737,631ECD2018IG4 Falsebay CollegeEarly Childhood Development(ECD)



29492,000763,290ECD2018IG4APR Falsebay CollegeEarly Childhood Development(ECD)



30481,000746,256ECD2018IGDIPLOMA Falsebay CollegeEarly Childhood Development(ECD)



8296,240585,536EPWP Support Programme/Assistant-2018/2019National Nutrition Programme WC - Western Cape Education

Department WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

321,259,3961,786,251EPWP- Data Support AssistantsEarly Childhood Development(ECD)



22200,930250,374IG 2017 ECD LEVEL 1 NORTHLINKCOLLEGE

Early Childhood Development(ECD)



25116,809237,795IG ECD 2017 L1 West Coast CollegeEarly Childhood Development(ECD)

WC - Western Cape EducationDepartment WC West Coast (DC1) Matzikama (WC011)

30325,1711,025,280IG ECD2018 L1 West Coast CollegeEarly Childhood Development(ECD)

WC - Western Cape EducationDepartment WC West Coast (DC1) West Coast (DC1) - All or


60662,9702,050,560IG ECD2018 Level 5 West Coast CollegeEarly Childhood Development(ECD)



714,28071,400IG METRO CENTRAL NSNP ASSISTANTS2018/2019National Nutrition Programme WC - Western Cape Education


67836,0111,366,540IG NSNP Food GARDENERS Metro North18/19National Nutrition Programme WC - Western Cape Education


71940,7611,366,540IG NSNP Food Gardeners Overberg 18/19National Nutrition Programme WC - Western Cape EducationDepartment WC Overberg (DC3) Theewaterskloof (WC031)

1241,635,0152,733,079IG NSNP Gardeners ECKNational Nutrition Programme WC - Western Cape EducationDepartment WC Eden (DC4) George (WC044)

2712,342,7364,024,512IG NSNP Volunteer Food HANDLERSNational Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


4353,577,7526,727,104IG NSNP Volunteer Food HandlersNational Nutrition Programme WC - Western Cape EducationDepartment WC Eden (DC4) George (WC044)

1631,463,9042,144,448IG NSNP Volunteer Food HandlersOverberg 18/19National Nutrition Programme WC - Western Cape Education

Department WC Overberg (DC3) Theewaterskloof (WC031)

48,16040,800IG Oveberg NSNP Assistants 2018-19National Nutrition Programme WC - Western Cape EducationDepartment WC Overberg (DC3) Overberg (DC3) - All or some


624,48061,200IG-NSNP Assistant WCNational Nutrition Programme WC - Western Cape EducationDepartment WC West Coast (DC1) West Coast (DC1) - All or


2992,427,4093,510,432IG-NSNP FOODHANDLERS-2018/19-MCEDNational Nutrition Programme WC - Western Cape Education


64993,7251,480,418IG-NSNP-Gardeners-2018/2019National Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


43815,7611,091,538IG2018L1 Northlink CollegeEarly Childhood Development(ECD)



30579,422746,844IG2018L4 Northlink CollegeEarly Childhood Development(ECD)



29619,188771,465IG2018L5 Northlink CollegeEarly Childhood Development(ECD)



5145,059,4647,623,072IGNSNP-VFH-2018/2019National Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


30166,560232,170INCENTIVE GRANT LEVEL 1Early Childhood Development(ECD)






2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3702,768,6885,537,376Metro South Nsnp Food HandlersNational Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


69778,2731,594,296Metro South Nsnp GardenersNational Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


1561,200153,000NSNP Assistants Cape WinelandsNational Nutrition Programme WC - Western Cape EducationDepartment WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


832,32081,600NSNP Assistants METRO EAST 18-19National Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


816,32081,600NSNP Assistants Metro SouthNational Nutrition Programme WC - Western Cape EducationDepartment WC City of Cape Town


971,545,5462,846,957NSNP Food Gardeners Cape WinelandsNational Nutrition Programme WC - Western Cape EducationDepartment WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


5555,280,3367,990,272NSNP Volunteer Food Handlers CapeWinelandsNational Nutrition Programme WC - Western Cape Education

Department WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities

1575,143,78410,000,000PAYE ProjectEarly Childhood Development(ECD)



1081,311,0416,885,792South Cape College 2017 B4Early Childhood Development(ECD)

WC - Western Cape EducationDepartment WC Eden (DC4) Eden (DC4) - All or some local

municipalities

981,158,4871,392,996South Cape College ECD LEVEL 4(58761)Early Childhood Development(ECD)


34727,6491,569,975South Cape College ECD LEVEL 5(64649)Early Childhood Development(ECD)


municipalities

25119,340445,500South Cape College ECD Level 1 71751Early Childhood Development(ECD)

WC - Western Cape EducationDepartment WC Eden (DC4) Bitou (WC047)

130590,0256,989,760South Cape College ECD Level 4(58761)Early Childhood Development(ECD)

WC - Western Cape EducationDepartment WC Eden (DC4) George (WC044)

53266,6722,912,400South Cape College ECD Level 5(64650)Early Childhood Development(ECD)


28363,912365,376South Cape TVET College ECD Level 1(71751)



municipalities

32221,0463,559,460South Cape TVET College ECD Level1(71751)



23274,1681,304,850South Cape TVET College ECD Level 4 IG(58761)



29248,0993,140,700South Cape TVET College ECD Level4(58761)



29275,1423,350,080South Cape TVET College ECD Level 5 HC(64649)



municipalities

26372,4881,304,850South Cape TVET College ECD Level 5 NDIG(64650)



19254,6771,304,850South Cape TVET College ECD level 5HC(64649)



57820,0061,138,783West Coast Gardeners 18-19National Nutrition Programme WC - Western Cape EducationDepartment WC West Coast (DC1) West Coast (DC1) - All or


1981,948,6082,952,288West Coast VFH 18-19National Nutrition Programme WC - Western Cape EducationDepartment WC West Coast (DC1) West Coast (DC1) - All or


857991,9451,891,118Western Cape NCF TrainingEarly Childhood Development(ECD)




93.06

1,0288,393,11818,680,0009


Department

Number of Projects

WC-Community Safety




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25438,380604,918Playmakers - Amandla EduFootballCommunity Safety Programme WC-Community Safety WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

2112,077,1354,118,096Youth Work - 17 CharlieCommunity Safety Programme WC-Community Safety WC All metros and districts in WCprovince


3952,255,6593,233,985Youth Work - 18 AlphaCommunity Safety Programme WC-Community Safety WC All metros and districts in WCprovince


39404,900977,781Youth Work - Cape WinelandsCommunity Safety Programme WC-Community Safety WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities

516,965570,372Youth Work - Central KarooCommunity Safety Programme WC-Community Safety WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

2442,200,7446,567,430Youth Work - City of Cape TownCommunity Safety Programme WC-Community Safety WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

59595,9171,222,226Youth Work - EdenCommunity Safety Programme WC-Community Safety WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

24160,377814,818Youth Work - OverbergCommunity Safety Programme WC-Community Safety WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

26243,041570,372Youth Work - West CoastCommunity Safety Programme WC-Community Safety WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


107.84

3,03063,730,322188,297,11514


Department

Number of Projects

WC-Health




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



441,171,3363,916,800DOH SETA INTERNSExpansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


3285,9731,175,040ECM Interns 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


641,726,0104,308,480Emergency Care Officers 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


41460,0512,271,744Forensic Pathology Assistant 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


9248,0372,621,211Graduate Interns 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


1293,957,7474,700,160HEALTH ASS TO ARTISIANExpansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


1393,654,3097,050,240Health Admin Interns 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


692,310,0454,700,160Health Groundsman 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


1313,455,2795,091,840Health Pharmacy Assistant 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


13244,702783,360Health Queque Marshalls 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


1362,933,2356,658,560Health pay 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


2,14240,927,732137,088,000Home Base Care Workers 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince


1052,209,0385,581,440Incentive Grant Community Care Worker2018Expansion (NEW) Programme WC-Health WC All metros and districts in WC


5146,8252,350,080Patient Care Assistant 2018Expansion (NEW) Programme WC-Health WC All metros and districts in WCprovince



133.56

1,48730,905,87351,838,35961


Department

Number of Projects

WC-Social Development




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15259,566445,120BOUNCE BACKExpansion (NEW) Programme WC-Social Development WC All metros and districts in WCprovince


16487,838657,966Beautiful Gate SA_2018/19Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

5232,753402,473Bounce Back - YouthExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

18244,879518,375Breede Valley APDExpansion (NEW) Programme WC-Social Development WC Cape Winelands (DC2) Breede Valley (WC025)

659,26297,564CHRYSALIS ACADEMY- YOUTHExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

6349,524524,288CRIME PREVENTION- PROG- Project 2Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

19540,448723,017ChildrenExpansion (NEW) Programme WC-Social Development WC Cape Winelands (DC2) Stellenbosch (WC024)

13173,369271,973Community DevelopmentFoundation-WomenExpansion (NEW) Programme WC-Social Development WC All metros and districts in WC


2106,472159,723Crime Prevention PROG- Project 1Expansion (NEW) Programme WC-Social Development WC Cape Winelands (DC2) Drakenstein (WC023)

752,488,8385,540,858DISABILITY PROJECT 1Expansion (NEW) Programme WC-Social Development WC All metros and districts in WCprovince


9314,436870,806DISABILITY PROJECT 2Expansion (NEW) Programme WC-Social Development WC All metros and districts in WCprovince


7231,122342,524DSD- OLDER -PROG Proejct 2Expansion (NEW) Programme WC-Social Development WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

21457,6621,011,540DSD-OLDER-PROG-Project 1Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

264,627129,254DSD-VEP PROG-Project 2Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

5197,662404,138DSD-VEP-PRO- Project 3Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1883,105,4964,956,000ECD Assistant 200Early Childhood Development(ECD) WC-Social Development WC All metros and districts in WC


1421,682,2224,213,762ECD Playgroup Facilitators 160Early Childhood Development(ECD) WC-Social Development WC All metros and districts in WC


11147,032271,973Educo Trust-YouthExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

114,31745,259Educo_SurplusExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

232,03344,471Ethan ProjectExpansion (NEW) Programme WC-Social Development WC Eden (DC4) Mossel Bay (WC043)

316,36016,696FASfactsExpansion (NEW) Programme WC-Social Development WC Cape Winelands (DC2) Breede Valley (WC025)

14185,429297,345FIFocus-Athlone 2017/2018Early Childhood Development(ECD) WC-Social Development WC City of Cape Town


59518,017662,443FIFocus-Atlantis2017/2018Early Childhood Development(ECD) WC-Social Development WC City of Cape Town


12196,177305,874FIFocus-BreedeValley2017/2018Early Childhood Development(ECD) WC-Social Development WC Cape Winelands (DC2) Breede Valley (WC025)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



40480,436763,673FIFocus-Cape Winelands2017/2018Early Childhood Development(ECD) WC-Social Development WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


29432,306725,151FIFocus-Central Karoo2017/2018Early Childhood Development(ECD) WC-Social Development WC Central Karoo (DC5) Central Karoo (DC5) - All or


33341,829404,490FIFocus-Delft 2017/2018Early Childhood Development(ECD) WC-Social Development WC City of Cape Town


15157,472247,231FIFocus-Langeberg2017/2018Early Childhood Development(ECD) WC-Social Development WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


45464,679731,432FIFocus-Mitchells Plain2017/2018Early Childhood Development(ECD) WC-Social Development WC City of Cape Town


24396,646627,207FIFocus-Oudtshoorn 2017/2018Early Childhood Development(ECD) WC-Social Development WC Eden (DC4) Oudtshoorn (WC045)

32293,247478,131FIFocus-Overberg2017/2018Early Childhood Development(ECD) WC-Social Development WC Overberg (DC3) Overstrand (WC032)

15162,652272,279FIFocus-Valhalla Park2017/2018Early Childhood Development(ECD) WC-Social Development WC City of Cape Town


593,075145,632FIFocus-Witzenberg2017/2018Early Childhood Development(ECD) WC-Social Development WC Cape Winelands (DC2) Witzenberg (WC022)

691,753,9652,916,302HIV/AIDS PROJECT 1Expansion (NEW) Programme WC-Social Development WC All metros and districts in WCprovince


13352,940380,762HIV/AIDS PROJECT 2Expansion (NEW) Programme WC-Social Development WC All metros and districts in WCprovince


30935,4151,363,634HIV/AIDS PROJECT 3Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

19299,905407,959ILISO CARE SOCIETY - Youth and WomenExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

27823,2391,464,017James House-YouthExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

428,629195,622James_House_SurplusExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

15160,586271,973Khulisa -Youth/WomenExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

11253,263373,963LGO-YouthExpansion (NEW) Programme WC-Social Development WC West Coast (DC1) Matzikama (WC011)

691,190,2961,801,193Mentors70Early Childhood Development(ECD) WC-Social Development WC All metros and districts in WC


24772,907817,658Mfesane_2018/19Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

231,26040,320Mhani GingiExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

20361,640543,946Mhani Gingi-DisabilityExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

32545,106754,303Mustadafin FoundationExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

587,412143,112Nuwerus-Youth/WomenExpansion (NEW) Programme WC-Social Development WC West Coast (DC1) Matzikama (WC011)

13300,972494,533OLDER PERSONS PROGExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

13144,028182,700OMEGA CENTREExpansion (NEW) Programme WC-Social Development WC All metros and districts in WCprovince


582,184,5523,355,498Older Persons PROG- Project 1Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

583,481,5705,383,578Older Persons- PROG-PROJECT 2Expansion (NEW) Programme WC-Social Development WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15304,102407,959Phambili VIP Bangini- DisabilityExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

10267,279462,354Shiloh Synergy-YouthExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

12561,818781,922Shiloh Synergy-YouthExpansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

358,40482,572VEP PROG-Project 1Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

11108,787271,973YOUTH PROG - PROJECT 5Expansion (NEW) Programme WC-Social Development WC West Coast (DC1) Saldanha Bay (WC014)

11155,366271,973YOUTH PROG- Project 4Expansion (NEW) Programme WC-Social Development WC Eden (DC4) Mossel Bay (WC043)

12179,660271,973Youth GROG- Project 2Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

8130,800271,973Youth PROG- PROJECT6Expansion (NEW) Programme WC-Social Development WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

23371,649543,946Youth PROG- Project 1Expansion (NEW) Programme WC-Social Development WC Eden (DC4) George (WC044)

11132,437271,973Youth Prog- Project 3Expansion (NEW) Programme WC-Social Development WC West Coast (DC1) Saldanha Bay (WC014)


95.71

224,9591,222,024,3729,658,485,467225

Non-State Sector Community Work ProgrammeGovernment Sector

Department

Number of Projects

NAT - CoGTA




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,0954,875,84414,040,787Abaqulusi 19001Community Work Programme NAT - CoGTA KN Zululand (DC26) Abaqulusi (KZN263)

1,0536,590,65620,359,143Alfred Duma 19001Community Work Programme NAT - CoGTA KN Uthukela (DC23) Alfred Duma

1,7008,079,93222,465,261Amahlathi 19002Community Work Programme NAT - CoGTA EC Amathole (DC12) Amahlati (EC124)

5515,223,28814,040,785Ba Phalaborwa1900Community Work Programme NAT - CoGTA LP Mopani (DC33) Ba-Phalaborwa (LIM334)

6313,150,91610,530,591Baviaans19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Dr Beyers Naude

1,3626,399,38815,444,867Beaufort West 19001Community Work Programme NAT - CoGTA WC Central Karoo (DC5) Beaufort West (WC053)

9174,499,57214,040,787Bela Bela 19001Community Work Programme NAT - CoGTA LP Waterberg (DC36) Bela Bela (LIM366)

3971,267,7207,020,394Bergrivier 19001Community Work Programme NAT - CoGTA WC West Coast (DC1) Bergrivier (WC013)

2301,085,6647,020,394Big 5 Hlabisa 19001Community Work Programme NAT - CoGTA KN Umkhanyakude (DC27) Hlabisa (KZN274)

7843,585,5207,020,394Bitou 19001Community Work Programme NAT - CoGTA WC Eden (DC4) Bitou (WC047)

1,1185,632,25214,040,787Blouberg LM1900Community Work Programme NAT - CoGTA LP Capricorn (DC35) Blouberg (LIM351)

6413,281,0687,020,394Blue Crane Route19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Blue Crane Route (EC102)

4165,717,57614,040,787Breedevalley 19001Community Work Programme NAT - CoGTA WC Cape Winelands (DC2) Breede Valley (WC025)

1,75810,953,12828,081,576Buffalo City19001Community Work Programme NAT - CoGTA EC Buffalo City (BUF) Buffalo City (BUF)

3,18418,421,55640,718,286Bushbuckridge 19003Community Work Programme NAT - CoGTA MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1,1285,136,21614,040,787Camdeboo19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Camdeboo (EC101)

4821,790,7367,020,394Cape Agulhas 19001Community Work Programme NAT - CoGTA WC Overberg (DC3) Cape Agulhas (WC033)

2724,044,27214,040,787Cape Town 19001Community Work Programme NAT - CoGTA WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

2393,020,3529,828,552Cederberg 19001Community Work Programme NAT - CoGTA WC West Coast (DC1) Cederberg (WC012)

3,12117,413,37639,314,206Chief Albert Luthuli 19001Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Albert Luthuli (MP301)

1,0295,030,09614,040,787City of JHB Region C 19001Community Work Programme NAT - CoGTA GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

4505,189,21214,040,787CoJ REGION F 19001Community Work Programme NAT - CoGTA GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1,0445,330,09614,040,787CoJ Region A 19002Community Work Programme NAT - CoGTA GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

9105,461,08014,040,787CoJ Region G 19001Community Work Programme NAT - CoGTA GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,0554,707,44416,146,907CollinsChabane 19001Community Work Programme NAT - CoGTA LP Vhembe (DC34) Musina

9374,764,68414,040,787Dannhauser 19001Community Work Programme NAT - CoGTA KN Amajuba (DC25) Dannhauser (KZN254)

1,0354,375,36813,721,423Dawid Kruiper 19001Community Work Programme NAT - CoGTA NC Siyanda (DC8) Dawid Kruiper

4862,317,716342,363,256Dihlabeng 19001Community Work Programme NAT - CoGTA FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

1,2035,590,12816,848,945Dikgatlong 19001Community Work Programme NAT - CoGTA NC Frances Baard (DC9) Dikgatlong (NC092)

1,0986,047,75214,040,787Dipaleseng 19003Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Dipaleseng (MP306)

5054,090,60814,040,787Ditsobotla 19002Community Work Programme NAT - CoGTA NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)

1,4667,536,08819,657,102Dr JS Moroka 19003Community Work Programme NAT - CoGTA MP Nkangala (DC31) Dr JS Moroka (MP316)

7686,203,73215,444,867Dr Nkosazana Dlamini-Zuma 19001Community Work Programme NAT - CoGTA KN Sisonke (DC43) Ingwe (KZ431)

2632,529,1807,020,394Drakenstein 19001Community Work Programme NAT - CoGTA WC Cape Winelands (DC2) Drakenstein (WC023)

1,0955,510,04814,040,787EKURHULENI 19001Community Work Programme NAT - CoGTA GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1,1785,609,64815,444,867Elias Motsoaledi1900Community Work Programme NAT - CoGTA LP Greater Sekhukhune (DC47) Elias Motsoaled (LIM472)

1,0755,138,79614,040,787Emakhazeni 19003Community Work Programme NAT - CoGTA MP Nkangala (DC31) Emakhazeni (MP314)

7605,014,83216,848,946Emalahleni 19004Community Work Programme NAT - CoGTA MP Nkangala (DC31) Emalahleni (MP312)

5673,477,8929,828,552Emalahleni19001Community Work Programme NAT - CoGTA EC Chris Hani (DC13) Emalahleni (EC136)

1,2154,966,53214,040,787Emthanjeni 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Enthanjeni (NC073)

9995,031,13614,040,787Engcobo19001Community Work Programme NAT - CoGTA EC Chris Hani (DC13) Engcobo (EC137)

2,77716,347,42042,122,363Enoch Mgijima 19001Community Work Programme NAT - CoGTA EC Chris Hani (DC13) Enoch Mgijima

1,1125,544,17214,040,787Ephraim Mogale1900Community Work Programme NAT - CoGTA LP Greater Sekhukhune (DC47) Makhudutamaga (LIM473)

2,73113,684,64837,910,128Fetakgomo Tubatse 19001Community Work Programme NAT - CoGTA LP Vhembe (DC34) Vhembe (DC34) - All or somelocal municipalities

1,5238,502,15228,081,576GREATER TAUNG 19001Community Work Programme NAT - CoGTA NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

5852,790,9927,020,394Ga-Segonyana 19001Community Work Programme NAT - CoGTA NC Kgalagadi (DC45) Ga-Segonyana (NC452)

5123,248,96414,040,787Gamagara 19001Community Work Programme NAT - CoGTA NC Kgalagadi (DC45) Gamagara (NC452)

7974,992,98814,040,787Gariep19001Community Work Programme NAT - CoGTA EC Ukhahlamba (DC14) Walter Sisulu

7853,128,8407,020,394George 19001Community Work Programme NAT - CoGTA WC Eden (DC4) George (WC044)

9916,132,68014,040,787Govan Mbeki 19003Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Govan Mbeki (MP307)

5282,526,1087,722,432Great Kei 1900Community Work Programme NAT - CoGTA EC Amathole (DC12) Great Kei (EC123)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,5357,974,74823,869,339Greater Giyani1900Community Work Programme NAT - CoGTA LP Mopani (DC33) Greater Giyani (LIM331)

4832,844,2047,020,394Greater Kokstad 19001Community Work Programme NAT - CoGTA KN Sisonke (DC43) Greater Kokstad (KZN433)

1,0305,180,58815,444,867Greater Letaba19001Community Work Programme NAT - CoGTA LP Mopani (DC33) Greater Letaba (LIM332)

1,11110,585,40429,485,655Greater Tzaneen19001Community Work Programme NAT - CoGTA LP Mopani (DC33) Greater Tzaneen (LIM333)

2234,190,80014,040,787Gugulethu/Nyanga 19001Community Work Programme NAT - CoGTA WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

5662,506,3407,020,394Hantam 19001Community Work Programme NAT - CoGTA NC Namakwa (DC6) Hantam (NC065)

2771,019,3207,020,394Hessequa 19001Community Work Programme NAT - CoGTA WC Eden (DC4) Hessequa (WC042)

1,1455,602,72414,040,787Ikwezi19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Dr Beyers Naude

1,0214,867,96014,040,787Impendle 19002Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) Impendle (KZN224)

1,1265,882,46816,848,946Intsika Yethu19001Community Work Programme NAT - CoGTA EC Chris Hani (DC13) Intsika Yethu (EC135)

1,1345,770,39214,040,787JB Marks 19001 (Ventersdorp)Community Work Programme NAT - CoGTA NW Dr Kenneth Kaunda (DC40) Ventersdorp/Tlokwe

5792,634,1647,020,394JB Marks 19002 (Tlokwe)Community Work Programme NAT - CoGTA NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

1,5887,912,00822,465,260Joe Morolong 19001Community Work Programme NAT - CoGTA NC Kgalagadi (DC45) Moshaweng (NC451)

1,0945,489,03614,040,787Jozini 19001Community Work Programme NAT - CoGTA KN Umkhanyakude (DC27) Jozini (KZN272)

1,6218,171,84021,061,183KSD Mthatha 19001Community Work Programme NAT - CoGTA EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

9804,644,25214,040,787Kagisano Molopo 19001Community Work Programme NAT - CoGTA NW Dr Ruth Segomotsi Mompati(DC39)


1,1225,380,26015,444,866Kai Garib 19001Community Work Programme NAT - CoGTA NC Siyanda (DC8) !Kai! Garib (NC082)

208917,7567,020,394Kamiesberg 19001Community Work Programme NAT - CoGTA NC Namakwa (DC6) Kamiesberg (NC064)

9454,186,74814,040,787Kannaland 19001Community Work Programme NAT - CoGTA WC Eden (DC4) Kannaland (WC041)

6253,173,46814,040,787Kareeberg 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Kareeberg (NC074)

3291,017,8087,020,394Karoo Hoogland 19001Community Work Programme NAT - CoGTA NC Namakwa (DC6) Karoo Hoogland (NC066)

1,0425,197,50015,448,660Kgatelopele 19001Community Work Programme NAT - CoGTA NC Siyanda (DC8) Kgatelopele (NC086)

9484,896,14014,040,787Kgetlengrivier 19001Community Work Programme NAT - CoGTA NW Bojanala Platinum(DC37) Kgetlengrivier (NW374)

1,0674,786,84814,040,787Khai Ma 19001Community Work Programme NAT - CoGTA NC Namakwa (DC6) Khai-Ma (NC067)

8066,414,73614,040,787Khayelitsha 19001Community Work Programme NAT - CoGTA WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

6392,712,6687,020,394Kheis 19001Community Work Programme NAT - CoGTA NC Siyanda (DC8) !Kheis (NC084)

6062,956,6488,424,472Knysna 19001Community Work Programme NAT - CoGTA WC Eden (DC4) Knysna (WC048)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5113,337,104342,363,256Kopanong 19001Community Work Programme NAT - CoGTA FS Xhariep (DC16) Kopanong (FS162)

2311,419,9327,020,394Kouga19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Kouga (EC108)

6882,927,57210,530,591Koukamma19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Kou-Kamma (EC109)

2642,905,8447,020,394KwaDukuza 19001Community Work Programme NAT - CoGTA KN iLembe (DC29) The KwaDukuza (KZN292)

3801,549,8647,020,394Laingsburg 19001Community Work Programme NAT - CoGTA WC Central Karoo (DC5) Laingsburg (WC051)

4381,676,7967,020,394Langeberg 19001Community Work Programme NAT - CoGTA WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1,0566,064,28014,040,787Lekwa 19003Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Lekwa (MP305)

3482,089,4887,020,394Lekwa-Taemane 19001Community Work Programme NAT - CoGTA NW Dr Ruth Segomotsi Mompati(DC39) Lekwa-Teemane (NW396)

1,1865,778,88016,146,907Lepelle Nkumpi1900Community Work Programme NAT - CoGTA LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

6102,791,4447,020,394Lephalale 19001Community Work Programme NAT - CoGTA LP Waterberg (DC36) Lephalale (LIM362)

1,0885,612,58814,040,787Lesedi 19002Community Work Programme NAT - CoGTA GP Sedibeng (DC42) Lesedi (GT423)

4784,987,056342,363,256Letsemeng 19001Community Work Programme NAT - CoGTA FS Xhariep (DC16) Letsemeng (FS161)

1,7169,188,62423,869,340Lukhanyo 19001Community Work Programme NAT - CoGTA EC O.R.Tambo (DC15) Mhlontlo (EC156)

1,1386,605,28815,444,867Madibeng 19001Community Work Programme NAT - CoGTA NW Bojanala Platinum(DC37) Madibeng (NW372)

1,5127,789,62821,061,183Mafikeng 19001Community Work Programme NAT - CoGTA NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

8903,798,984342,363,256Mafube 1900Community Work Programme NAT - CoGTA FS Fezile Dabi (DC20) Mafube (FS205)

1,1705,353,20414,040,787Magareng 19001Community Work Programme NAT - CoGTA NC Frances Baard (DC9) Magareng (NC093)

1,0845,032,82014,040,787Makana19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Makana (EC104)

7613,555,1887,722,432Makhado19001Community Work Programme NAT - CoGTA LP Vhembe (DC34) Makhado (LIM344)

1,2426,315,84816,848,946Makhuduthamaga19001Community Work Programme NAT - CoGTA LP Greater Sekhukhune (DC47) Makhudutamaga (LIM473)

4592,602,2767,020,394Maletswai19001Community Work Programme NAT - CoGTA EC Ukhahlamba (DC14) Walter Sisulu

2,45912,013,664342,363,256MalutiAPhofung 19001Community Work Programme NAT - CoGTA FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

1,1485,333,97614,040,787Mamusa 19001Community Work Programme NAT - CoGTA NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

8644,083,40814,040,787Mandeni 19001Community Work Programme NAT - CoGTA KN iLembe (DC29) Mandeni (KZN291)

3,62221,175,800342,363,256Mangaung 19001Community Work Programme NAT - CoGTA FS Mangaung (MAN) Mangaung (MAN)

8305,605,100342,363,256Mantsopa 19001Community Work Programme NAT - CoGTA FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)

9454,909,82814,040,787Manyano 19001Community Work Programme NAT - CoGTA EC Chris Hani (DC13) Sakhisizwe (EC138)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,1056,256,46014,040,787Maphumulo 19001Community Work Programme NAT - CoGTA KN iLembe (DC29) Maphumulo (KZN294)

1,1495,977,34014,040,787Maquassi Hills 19001Community Work Programme NAT - CoGTA NW Dr Kenneth Kaunda (DC40) Maquassi Hills (NW404)

1,0275,182,17214,362,135Maruleng 19001Community Work Programme NAT - CoGTA LP Mopani (DC33) Maruleng (LIM335)

5562,819,248342,363,256Masilonyana 19001Community Work Programme NAT - CoGTA FS Lejweleputswa (DC18) Lejweleputswa (DC18) - All orsome local municipalities

2,13210,866,98028,081,576Matatiele 19001Community Work Programme NAT - CoGTA EC Alfred Nzo (DC44) Matatiele (EC441)

2,93414,714,488352,081,093Matjhabeng 19001Community Work Programme NAT - CoGTA FS Lejweleputswa (DC18) Matjhabeng (FS184)

5462,861,0367,020,394Matlosana 19001Community Work Programme NAT - CoGTA NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

10290,2527,020,394Matzikama 19001Community Work Programme NAT - CoGTA WC West Coast (DC1) Matzikama (WC011)

1,0275,202,92814,040,787Mbhashe1900Community Work Programme NAT - CoGTA EC Amathole (DC12) Mbhashe (EC121)

1,8079,009,45621,061,183Mbombela 19003Community Work Programme NAT - CoGTA MP Ehlanzeni (DC32) City of Mbombela

1,3748,293,37221,061,183Mdoni 19001Community Work Programme NAT - CoGTA KN Ugu (DC21) uMdoni (KZN212)

1,95311,256,92828,081,576Merafong 19002Community Work Programme NAT - CoGTA GP West Rand (DC48) Merafong City (GT484)

8384,466,792352,081,093Metsimaholo 19001Community Work Programme NAT - CoGTA FS Fezile Dabi (DC20) Metsimaholo (FS204)

1,1975,675,27621,061,184Mfolozi 19001Community Work Programme NAT - CoGTA KN uThungulu (DC28) Mbonambi (KZN281)

9494,501,05614,040,787Midvaal 19001Community Work Programme NAT - CoGTA GP Sedibeng (DC42) Midvaal (GT422)

9165,304,23214,040,787Mkhabhathini 19001Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) Mkhambathini (KZN226)

1,7189,906,63223,869,339Mkhondo 19003Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Mkhondo (MP303)

1,0625,273,09214,040,787Mnquma19001Community Work Programme NAT - CoGTA EC Amathole (DC12) Mnquma (EC122)

1,3306,209,70814,040,787Modimolle Mokgopong 19001Community Work Programme NAT - CoGTA LP Waterberg (DC36) Waterberg (DC36) - All orsome local municipalities

1,3726,808,11618,253,025Mogalakwena 19001Community Work Programme NAT - CoGTA LP Waterberg (DC36) Mogalakwena (LIM367)

8505,850,060342,363,256Mohokare 19001Community Work Programme NAT - CoGTA FS Xhariep (DC16) Mohokare (FS163)

1,0975,331,99214,040,787Molemole1900Community Work Programme NAT - CoGTA LP Capricorn (DC35) Molemole (LIM353)

9704,484,256352,081,093Moqhaka 19001Community Work Programme NAT - CoGTA FS Fezile Dabi (DC20) Moqhaka (FS201)

1,2547,184,42816,848,946Moretele 19001Community Work Programme NAT - CoGTA NW Bojanala Platinum(DC37) Moretele (NW371)

1,0635,644,45215,444,867Moses Kotane 19001Community Work Programme NAT - CoGTA NW Bojanala Platinum(DC37) Moses Kotane (NW375)

3671,159,4527,020,394Mosselbay 19001Community Work Programme NAT - CoGTA WC Eden (DC4) Mossel Bay (WC043)

4752,417,4247,020,394Mpofana 19001Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) Mpofana (KZN223)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,4527,343,53221,061,183Msinga 19001Community Work Programme NAT - CoGTA KN Umzinyathi (DC24) Msinga (KZN244)

1,2726,130,77616,848,946Msukaligwa 19003Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Msukaligwa (MP302)

9344,874,36414,040,787Msunduzi 19001Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1,6348,208,70421,061,183Mthamvuna 19001Community Work Programme NAT - CoGTA EC Alfred Nzo (DC44) Mbizana (EC443)

9643,741,09614,040,787Mthonjaneni 19001Community Work Programme NAT - CoGTA KN uThungulu (DC28) Mthonjaneni (KZN285)

1,0515,608,81614,040,787Mtubatuba 19001Community Work Programme NAT - CoGTA KN Umkhanyakude (DC27) Mtubatuba (KZN275)

2,38712,374,90835,101,971Munsieville 19001Community Work Programme NAT - CoGTA GP West Rand (DC48) Mogale City (GT481)

1,5859,078,67623,869,340Musina19001Community Work Programme NAT - CoGTA LP Vhembe (DC34) Musina (LIM341)

1,89411,302,39628,081,576Mzimvubu 19001Community Work Programme NAT - CoGTA EC Alfred Nzo (DC44) Umzimvubu (EC442)

1,5109,281,54021,061,183Mzumbe 19001Community Work Programme NAT - CoGTA KN Ugu (DC21) Umzumbe (KZN213)

8825,718,18814,040,787Mzwabantu 19001Community Work Programme NAT - CoGTA KN Ugu (DC21) uMuziwabantu (KZN214)

1,1146,381,120352,081,093Nala 19001Community Work Programme NAT - CoGTA FS Lejweleputswa (DC18) Nala (FS185)

8944,275,78415,444,867Naledi 19001Community Work Programme NAT - CoGTA NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

5382,174,3207,020,394Nama Khoi 19001Community Work Programme NAT - CoGTA NC Namakwa (DC6) Nama Khoi (NC062)

2102,296,6527,020,394Ndlambe19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Ndlambe (EC105)

9684,981,70014,040,787Ndwendwe 19001Community Work Programme NAT - CoGTA KN iLembe (DC29) Ndwedwe (KZN293)

9069,371,74035,101,970Nelson Mandela Bay19001Community Work Programme NAT - CoGTA EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

1792,219,0927,020,394Newcastle 19001Community Work Programme NAT - CoGTA KN Amajuba (DC25) Newcastle (KZN252)

9705,916,92816,848,946Ngqushwa1900Community Work Programme NAT - CoGTA EC Amathole (DC12) Ngqushwa (EC126)

1,2889,415,580352,081,093Ngwathe 19001Community Work Programme NAT - CoGTA FS Fezile Dabi (DC20) Ngwathe (FS203)

1,1775,966,22815,444,867Nkandla 19001Community Work Programme NAT - CoGTA KN uThungulu (DC28) Nkandla (KZN286)

5482,618,400342,363,256Nketoana 19001Community Work Programme NAT - CoGTA FS Thabo Mofutsanyane (DC19) Nketoana (FS193)

1,94911,925,28428,081,576Nkomazi 19003Community Work Programme NAT - CoGTA MP Ehlanzeni (DC32) Nkomazi (MP324)

7485,255,68814,040,787Nongoma 19001Community Work Programme NAT - CoGTA KN Zululand (DC26) Nongoma (KZN265)

1,1145,253,62814,040,787Nquthu 19002Community Work Programme NAT - CoGTA KN Umzinyathi (DC24) Nquthu (KZN242)

1,7218,579,18021,061,183Nquzahill 19001Community Work Programme NAT - CoGTA EC O.R.Tambo (DC15) Ngquza Hill (EC153)

9605,128,65214,040,787Ntabankulu 19001Community Work Programme NAT - CoGTA EC Alfred Nzo (DC44) Ntabankulu (EC444)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,0916,744,23616,848,946Nyandeni19001Community Work Programme NAT - CoGTA EC O.R.Tambo (DC15) Nyandeni (EC155)

1,0645,276,57614,040,787Okhahlamba 19001Community Work Programme NAT - CoGTA KN Uthukela (DC23) Okhahlamba (KZN235)

5193,071,2249,828,552Oudtshoorn 19001Community Work Programme NAT - CoGTA WC Eden (DC4) Oudtshoorn (WC045)

262743,8687,020,394Overstrand 19001Community Work Programme NAT - CoGTA WC Overberg (DC3) Overstrand (WC032)

9804,639,97614,040,787Phokwane 19001Community Work Programme NAT - CoGTA NC Frances Baard (DC9) Phokwane (NC094)

1,0785,240,616352,081,092Phumelela 19001Community Work Programme NAT - CoGTA FS Thabo Mofutsanyane (DC19) Phumelela (FS195)

1,1746,981,54416,848,946Pixley Ka Seme 19001Community Work Programme NAT - CoGTA MP Gert Sibande (DC30) Pixley ka Seme (MP304)

2,06910,945,13235,101,970Polokwane19001Community Work Programme NAT - CoGTA LP Capricorn (DC35) Polokwane (LIM354)

1,0445,294,44814,040,787Port St Johns19001Community Work Programme NAT - CoGTA EC O.R.Tambo (DC15) Port St Johns (EC154)

4302,204,5247,020,394Prince Albert 19001Community Work Programme NAT - CoGTA WC Central Karoo (DC5) Prince Albert (WC052)

1,2266,499,04818,253,023Ramotshere Moiloa 19001Community Work Programme NAT - CoGTA NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)

2,04510,264,12428,081,577Randfontein 19001Community Work Programme NAT - CoGTA GP West Rand (DC48) Rand West City

1,1885,598,49614,040,787Ratlou 19002Community Work Programme NAT - CoGTA NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

1,4369,431,36021,061,183Ray Nkonyeni 19001Community Work Programme NAT - CoGTA KN Ugu (DC21) Ray Nkonyeni

1,69211,797,92429,485,655Raymond Mhlaba 19001Community Work Programme NAT - CoGTA EC Amathole (DC12) Raymond Mhlaba

8375,331,74414,040,787Region E 19001Community Work Programme NAT - CoGTA GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

9294,382,59614,040,787Renosterberg 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Renosterberg (NC075)

4461,767,2407,020,394Richmond 19001Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) Richmond (KZN227)

6903,465,87614,040,787Richtersveld 19001Community Work Programme NAT - CoGTA NC Namakwa (DC6) Richtersveld (NC061)

2,03910,782,70828,081,576Rustenberg 19001Community Work Programme NAT - CoGTA NW Bojanala Platinum(DC37) Rustenburg (NW373)

1272,132,1887,020,394Saldahna Bay 19001Community Work Programme NAT - CoGTA WC West Coast (DC1) Saldanha Bay (WC014)

87111,218,04028,081,576Senqu 19002Community Work Programme NAT - CoGTA EC Ukhahlamba (DC14) Senqu (EC142)

8595,824,620342,363,256Setsoto 19001Community Work Programme NAT - CoGTA FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

2411,181,3647,020,394Siyancuma 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Siyancuma (NC078)

2951,131,1527,020,394Siyathemba 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Siyathemba (NC077)

8274,794,35614,040,787Siyazenzela 19001Community Work Programme NAT - CoGTA EC Ukhahlamba (DC14) Elundini (EC141)

1,0685,543,02816,848,945Sol Plaatje 19001Community Work Programme NAT - CoGTA NC Frances Baard (DC9) Sol Plaatje (NC091)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



256686,4247,020,394Stellenbosch 19001Community Work Programme NAT - CoGTA WC Cape Winelands (DC2) Stellenbosch (WC024)

1,0235,017,11616,146,907Steve Tshwete 19003Community Work Programme NAT - CoGTA MP Nkangala (DC31) Steve Tshwete (MP313)

6562,881,8007,020,394Sundays River Valley19001Community Work Programme NAT - CoGTA EC Cacadu (DC10) Sunday's River Valley(EC106)

495875,1927,020,394Swartland 19001Community Work Programme NAT - CoGTA WC West Coast (DC1) Swartland (WC015)

3761,659,1767,020,394Swellendam 19001Community Work Programme NAT - CoGTA WC Overberg (DC3) Swellendam (WC034)

4331,640,1367,020,394Tembelihle 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Thembelihle (NC076)

1,2606,059,47616,848,946Thaba Chweu 19003Community Work Programme NAT - CoGTA MP Ehlanzeni (DC32) Thaba Chweu (MP321)

4762,286,5727,020,394Thabazimbi 19001Community Work Programme NAT - CoGTA LP Waterberg (DC36) Thabazimbi (LIM361)

9484,418,49214,040,787Theewaterskloof 19001Community Work Programme NAT - CoGTA WC Overberg (DC3) Theewaterskloof (WC031)

1,1516,410,87616,848,946Thembisile Han 19003Community Work Programme NAT - CoGTA MP Nkangala (DC31) Thembisile (MP315)

1,3195,136,02412,636,709Thulamela19001Community Work Programme NAT - CoGTA LP Vhembe (DC34) Thulamela (LIM343)

1,0385,082,728352,081,093Tokologo 19001Community Work Programme NAT - CoGTA FS Lejweleputswa (DC18) Tokologo (FS182)

4572,085,3567,020,394Tsantsabane 19001Community Work Programme NAT - CoGTA NC Siyanda (DC8) Tsantsabane (NC085)

1,7919,896,65228,081,576Tshwane Metro 19001Community Work Programme NAT - CoGTA GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

9435,164,24414,040,787Tswaing 19001Community Work Programme NAT - CoGTA NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

3592,254,356342,363,256Tswelopele 19001Community Work Programme NAT - CoGTA FS Lejweleputswa (DC18) Tswelopele (FS183)

1,1285,596,06416,848,945Ubuntu 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Ubuntu (NC071)

4682,583,4167,020,394Ulundi 19002Community Work Programme NAT - CoGTA KN Zululand (DC26) Ulundi (KZN266)

4832,467,8407,020,394Umgeni 19001Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) uMngeni (KZN222)

7031,784,03212,636,709Umhlathuze 19001Community Work Programme NAT - CoGTA KN uThungulu (DC28) uMhlathuze (KZN282)

1,0176,054,20814,040,787Umjindi 19003Community Work Programme NAT - CoGTA MP Ehlanzeni (DC32) City of Mbombela

7792,684,9287,020,394Umsobomvu 19001Community Work Programme NAT - CoGTA NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

3062,135,1047,020,394Umvoti 19001Community Work Programme NAT - CoGTA KN Umzinyathi (DC24) Umvoti (KZN245)

6685,266,98814,040,787Victor Khanye 19003Community Work Programme NAT - CoGTA MP Nkangala (DC31) Delmas (MP311)

1,71410,951,54428,081,577Westonaria 19001Community Work Programme NAT - CoGTA GP West Rand (DC48) Rand West City

4142,387,3047,020,394Witzenberg 19001Community Work Programme NAT - CoGTA WC Cape Winelands (DC2) Witzenberg (WC022)

1,0525,143,6007,020,394eDumbe 19001Community Work Programme NAT - CoGTA KN Zululand (DC26) eDumbe (KZN261)




2018)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,1045,064,87214,040,787eMadlangeni 19002Community Work Programme NAT - CoGTA KN Amajuba (DC25) eMadlangeni (KZN253)

7853,673,33614,040,787eMfuleni 19001Community Work Programme NAT - CoGTA GP Sedibeng (DC42) Emfuleni (GT421)

4042,109,9807,020,394eNdumeni 19001Community Work Programme NAT - CoGTA KN Umzinyathi (DC24) Endumeni (KZN241)

1,4597,935,04834,489,759eThekwini 19001Community Work Programme NAT - CoGTA KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1,4146,946,95221,061,183iNkosi Langalibalele 19001Community Work Programme NAT - CoGTA KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities

4542,207,2727,020,394iNxuba Yethemba19001Community Work Programme NAT - CoGTA EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1,6858,317,29222,465,261uMhlabuyalingana 19001Community Work Programme NAT - CoGTA KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

1,0705,191,44814,040,788uMlalazi 19001Community Work Programme NAT - CoGTA KN uThungulu (DC28) Umlalazi (KZN284)

3822,117,2527,020,394uMshwathi 19001Community Work Programme NAT - CoGTA KN Umgungundlovu (DC22) uMshwathi (KZN221)

8616,042,70414,040,787uMzimkhulu 19001Community Work Programme NAT - CoGTA KN Sisonke (DC43) Umzimkhulu (KZN435)

1,0225,245,74014,040,787uPhongolo 19001Community Work Programme NAT - CoGTA KN Zululand (DC26) uPhongolo (KZN262)

5345,692,84414,040,787ubuhlebezwe 19001Community Work Programme NAT - CoGTA KN Sisonke (DC43) Ubuhlebezwe (KZN434)

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