Infrastructure Annexure NumberNational Dept. of Public Works F1
Environment Annexure NumberDept of Environmental Affairs (DEA) F2Dept of Water Affairs & Forestry (DWAF) F99Dept of Public Works (DPW) F3Dept of Agriculture (DoA) F4Dept of Tourism (NDT) F5
Community Works Sector (DCoG) Annexure NumberDept of Cooperative Governance F6
Infrastructure Annexure NumberEC - Dept. of Roads & Public Works F7EC - Dept of Transport F8EC - Dept. of Health F9EC - Dept. of Education F10EC - Dept of Economic Affairs F11EC - Dept of Social Development F12EC - No Department Name Provided F13NC - Dept. of Transport, Road & Public Works F14WC - Dept. of Public Works, Road & Transport F15FS - Dept. of Police, Roads & Transport F16FS - Dept. of Provincial and Local Government (DPLG) F17FS - Dept. of Education F18FS - Dept. of Tourism, Environmental and Economic Affairs F19FS - No Dept. Name Provided F20FS - Dept. of Local Government & Housing F21FS - Dept. of Sports, Recreation, Arts & Culture F22FS - Dept. of Public Works and Rural Development F23FS - Dept. of Agriculture F24FS - Dept. of Health F25FS - Provincial Treasury F26FS - Dept. of Public Safety,Security and Liason F27MP - Dept. of Transport & Roads F28GP - Dept. of Public Transport, Roads and Works (DPTRW) F29GP - Dept. of Housing F30LP - Dept. of Local Gov & Housing F31LP - Dept. of Health and Social Development F32KN - Dept. of Public Works F33KN - Dept. of Education F34KN - Dept. of Health F35KN - Dept. of Transport F36NW - Dept. of Transport F37NW - Dept. of Public Works F38
Environment & Culture Annexure NumberEC - Dept of Health F39EC - Dept of Economic Development F40EC - No Dept. Name Provided F41NC - Public Works, Roads and Transport F42NC - Dept. of Economic , Environmental Affairs and Tourism F43WC - No Dept. Name Provided F44
NATIONAL DEPARTMENTS
PROVINCIAL DEPARTMENTS
FS - Sport, Recreation, Arts and Culture F45FS - Local Government and Housing (DLG&H) F46FS - Social Development F47FS - Tourism, Environmental and Economic Affairs F48FS. Dept. of Public Works, Roads and Transport F49FS - Dept. of Agriculture, F50MP - Dept. of Agriculture and Land Administration F51MP - No Dept. Name Provided F52MP - Dept. of Roads & Transport F53GP - Dept. of Education F54GP - Dept. of Agriculture, Conservation and Environment F55GP - Agriculture and Environmental Affairs F56GP - Arts, Culture and Tourism F57GP - No Department Name Provided F58LP - Dept. of Agriculture F59LP - Dept. of Limpopo Economic Development, Environment and Tour (LEDET) F60LP - No Dept. Name Provided F61LP - Dept. of the Premier F62LP - Health F63KN - Agriculture and Environmental Affairs (DAEA) F64KN - No Dept. Name F65
Social Annexure NumberEC - Dept. of Social Development F66EC - Dept. Education F67NC - Dept. of Social Development F68NC - Health F69NC - Safety and Liaison F70WC - Dept. of Education F71WC - Dept. of Health F72WC - No Dept. Name Provided F73WC - Dept. of Social Development F74WC - Dept. of Community Safety F75FS - Economic Development F76FS - Dept. Social Development F77FS - Dept. Health F78FS - No Dept. Name Provided F79FS - Education F80FS - Sport, Arts and Culture F81FS - Public Safety,Security and Liason F82MP - Dept of Social Services & Health F83MP - Safety and Security F84MP - No Dept. Name Provided F85MP - Culture, Sports and Recreation F86GP- Dept of Social Development F87GP- Dept of Health F88GP - Agriculture and Environmental Affairs F89GP - No Department Name Provided F90LP - Dept. of Health and Social Development F91LP - Dept. of Education F92LP - No Dept. Name Provided F93KN - Education F94NW - Dept. of Public Works F95NW - Dept. of Education F96NW - Dept. of Social Development F97NW - Dept. of Health F98
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 10,588,931 R 3,357,271 36
Organisation : Public Works
Average manual workers daily
wage rate:
R 45.00
Annexure F1
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Victoria West PrisonNot part of a programme Public Works UbuntuPixley ka Seme R 6,666,868 R 2,023,092 17NC
Williston Police Station RenovatiNot part of a programme Public Works Karoo HooglandNamakwa R 3,922,063 R 1,334,179 19NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 100
Environmental & Culture
Totals : R 397,854,032 R 116,551,752 8,720
Organisation : Enviromental Affairs
Average manual workers daily
wage rate:
R 67.02
Annexure F2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
AP1 - Mkhambathi Nature ReservPeople and Parks Enviromental Affairs QaukeniO.R.Tambo R 6,000,000 R 14,945 29EC
WC - Wftc Agulhas National ParkWorking for the Coast Environmental Affairs and To Cape AgulhasOverberg R 3,791,553 R 932,074 65WC
KZN - Wftc Umgababa to TongaaWorking for the Coast Enviromental Affairs eThekwini MetroeThekwini Metro R 3,000,000 R 957,164 98KN
LP - Schuinsdraai Nature ReserveWorking for Tourism Enviromental Affairs Greater Marble HallSekhukhune R 4,000,000 R 557,391 59LP
NC - Wftc Alex Bay, Port NollothWorking for the Coast Enviromental Affairs RichtersveldNamakwa R 2,291,467 R 786,711 56NC
NC - WftC SANParks Groen and Working for the Coast Enviromental Affairs KamiesbergNamakwa R 2,180,968 R 1,010,892 54NC
WC - Kuyasa Pilot CDM ProjectSustainable Land Based (Workin Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 2,314,790 R 2,059,308 101WC
WC - Wftc Knysna National Park Working for the Coast Enviromental Affairs KnysnaEden R 1,970,683 R 470,187 40WC
WC - Wftc Melkbosstrand to HouWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 3,793,215 R 803,773 101WC
WC - Wftc Table Mountain NatioWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 1,475,407 R 431,565 48WC
WC - WftC West Coast (SaldanhaWorking for the Coast Enviromental Affairs West Coast DMAWest Coast R 6,096,784 R 1,631,850 200WC
EC - Wftc van Stadens river to TsWorking for the Coast Enviromental Affairs KougaCacadu R 1,346,704 R 143,316 64EC
NW - Domestic Waste Collection Working on Waste Enviromental Affairs MafikengCentral R 14,387,176 R 3,546,000 72NW
EC - Wftc Tsitsikamma National Working for the Coast Enviromental Affairs Aberdeen Plain DMACacadu R 3,979,517 R 414,087 46EC
Agulhas NP: PEP: DevelopmentPeople and Parks Enviromental Affairs StellenboschCape Winelands R 3,020,327 R 483,407 80WC
AP3 - Siyathemba Environmental Working for Tourism Enviromental Affairs SiyathembaPixley ka Seme R 336,110 R 101,605 18NC
AP3 - WC - Dev. of Driftsands NPeople and Parks Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 86,008 R 25,070 9WC
EC - Makana Greening & BeautifiPeople and Parks Enviromental Affairs MakanaCacadu R 4,005,617 R 777,262 72EC
NYS - Western CapeSustainable Land Based (Workin Enviromental Affairs Overberg DMAOverberg R 3,458,526 R 1,035,837 153WC
WC - Wftc West Coast National PWorking for the Coast Enviromental Affairs Saldanha BayWest Coast R 3,924,314 R 650,219 39WC
Westie's Cave ProjectCommunity Participation Environmental Affairs and To Maluti a PhofungThabo Mofutsanyane R 1,757,250 R 1,757,250 25FS
LP - Bathlebeni Soil ConservationSustainable Land Based (Workin Enviromental Affairs Greater TzaneenMopani R 1,183,812 R 895,301 103LP
WC - WftC West Coast (SaldanhaWorking for the Coast Environmental Affairs and To West Coast DMAWest Coast R 12,138,620 R 7,013,320 41WC
EC - Street Cleaning & Greening People and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 6,000,000 R 2,738,496 242EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
WC - Wftc Wilderness National PWorking for the Coast Enviromental Affairs GeorgeEden R 1,993,666 R 480,166 53WC
LP - Mankweng Waste ManagemWorking on Waste Enviromental Affairs PolokwaneCapricorn R 1,864,097 R 1,410,685 53LP
WC - Wftc Agulhas National ParkWorking for the Coast Enviromental Affairs Cape AgulhasOverberg R 4,192,704 R 1,258,374 56WC
AP1 - River Rehabilitation for 5 FSustainable Land Based (Workin Enviromental Affairs DihlabengThabo Mofutsanyane R 723,651 R 622,076 76FS
AP2 - GSLWP Land RehabilitatioSustainable Land Based (Workin Enviromental Affairs St Lucia ParkUmkhanyakude R 4,927,000 R 377,136 171KN
WC - WftC SE Metro (StrandfontWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 2,991,639 R 952,697 68WC
EC - Wftc Mthatha mouth to MngWorking for the Coast Enviromental Affairs NyandeniO.R.Tambo R 2,000,000 R 297,243 105EC
AP1 - Botanical Gardens - MakanPeople and Parks Enviromental Affairs MakanaCacadu R 500,388 R 2,008,002 46EC
AP3 - Gauteng Clean Zone AmbaWorking on Waste Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 1,136,154 R 695,474 139GP
EC - Wftc Cintsa Mouth to Kei RiWorking for the Coast Enviromental Affairs Great KeiAmatole R 3,492,093 R 684,521 58EC
KZN - iSimangaliso Coast CareWorking for the Coast Enviromental Affairs MtubatubaUmkhanyakude R 3,166,664 R 304,020 97KN
EC - Hluleka Nature Reserve UpgPeople and Parks Enviromental Affairs NyandeniO.R.Tambo R 4,000,000 R 937,507 10EC
KZN - Wftc Port Edward to ScottWorking for the Coast Enviromental Affairs UmzumbeUgu R 3,472,363 R 446,140 65KN
KZN - Usuthu Gorge Eco-TourisWorking for Tourism Enviromental Affairs JoziniUmkhanyakude R 586,211 R 242,383 33KN
EC - Mnquma Clean-up and GreeWorking on Waste Environmental Affairs and To MnqumaAmatole R 2,595,333 R 1,794,833 58EC
EC - Mnquma Clean-up and GreeSustainable Land Based (Workin Enviromental Affairs MnqumaAmatole R 3,340,219 R 911,539 57EC
EC - Mthamvuna Nature Reserve Working for Tourism Enviromental Affairs MbizanaO.R.Tambo R 1,567,109 R 1,168,808 46EC
EC - Mhlontlo Waste Recycling (Working on Waste Enviromental Affairs MhlontloO.R.Tambo R 4,696,752 R 1,788,766 85EC
EC - Wftc Mbashe to Kei river (0Working for the Coast Enviromental Affairs MnqumaAmatole R 2,285,358 R 433,696 70EC
EC - Ntlangano Community NaturPeople and Parks Enviromental Affairs MhlontloO.R.Tambo R 1,800,000 R 638,948 35EC
EC - Sakhisizwe Greening ProjectSustainable Land Based (Workin Enviromental Affairs SakhisizweChris Hani R 3,643,296 R 912,441 73EC
EC - Wftc Keis/hoek river to CintWorking for the Coast Enviromental Affairs Buffalo CityAmatole R 1,514,098 R 825,890 50EC
EC - Wftc Mngazi to Manteku RiWorking for the Coast Enviromental Affairs Port St JohnsO.R.Tambo R 676,893 R 542,908 76EC
EC - Wftc Mthamvuna to MantekWorking for the Coast Enviromental Affairs MbizanaO.R.Tambo R 3,357,380 R 555,601 56EC
EC - Wftc Ntlonyana to Mthatha Working for the Coast Enviromental Affairs MbhasheAmatole R 1,215,897 R 487,170 53EC
EC - Addo PR Project - Phase 2People and Parks Enviromental Affairs Sunday's River ValleyCacadu R 3,623,979 R 2,764,992 112EC
GP-JOHANNESBURG COLLECWorking on Waste Enviromental Affairs Johannesburg MetroJohannesburg Metro R 1,008,243 R 137,526 26GP
KZN - Usuthu Gorge Eco-TourisWorking for Tourism Environmental Affairs and To JoziniUmkhanyakude R 1,206,807 R 846,129 16KN
EC-REHAB OF KSD WASTE SIWorking on Waste Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 4,696,752 R 506,379 98EC
FS - Upgrading of Seekoeivlei NaWorking for Tourism Enviromental Affairs PhumelelaThabo Mofutsanyane R 4,000,000 R 122,140 28FS
FS - Golden Gate PR Project - PhPeople and Parks Enviromental Affairs Golden Gate Highlands National Thabo Mofutsanyane R 5,100,359 R 2,140,953 105FS
LP - 2010 Polokwane Waste CollWorking on Waste Enviromental Affairs PolokwaneCapricorn R 4,000,000 R 1,268,214 251LP
WC - Karoo PR Project - Phase 2People and Parks Enviromental Affairs Beaufort WestCentral Karoo R 3,000,000 R 900,000 36WC
Maintanance of Resorts & ReservWorking for Tourism Environmental Affairs and To Maluti a PhofungThabo Mofutsanyane R 1,000,000 R 198,588 20FS
WC - Table Mountain PR Project Working for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 6,784,980 R 649,993 89WC
EC - Middelburg WasteWorking on Waste Enviromental Affairs Inxuba YethembaChris Hani R 6,500,000 R 1,898,416 64EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NC - Street Cleaning & Greening Working on Waste Enviromental Affairs Ga SegonyanaKgalagadi R 6,000,000 R 1,322,944 257NC
EC-Clean up of Motherwell (phasWorking on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 3,010,800 R 1,631,568 78EC
NC-Kgalagadi PR Project-Phase 2People and Parks Enviromental Affairs MierSiyanda R 8,958,546 R 4,153,687 207NC
WC - Wftc Plettenburg Bay to CaWorking for the Coast Enviromental Affairs GeorgeEden R 4,231,574 R 1,268,318 73WC
LP-Street Cleaning and Greening Working on Waste Enviromental Affairs Greater GiyaniMopani R 6,000,000 R 1,109,674 270LP
MP - Kruger National Park PR PrPeople and Parks Enviromental Affairs Kruger Park South (MP)Ehlanzeni R 6,420,442 R 455,981 230MP
NW - Madikwe Tourism DevelopPeople and Parks Enviromental Affairs Moses KotaneBojanala R 1,770,117 R 1,127,630 18NW
NW - 2010 Rustenburg Waste ColWorking on Waste Enviromental Affairs RustenburgBojanala R 1,680,000 R 1,106,080 173NW
MP - Barberton Medicinal Plants Sustainable Land Based (Land C Enviromental Affairs UmjindiEhlanzeni R 7,816,108 R 312,053 15MP
NW-TAUNG CHILDSKULL INFPeople and Parks Enviromental Affairs Greater TaungBophirima R 2,549,665 R 253,857 73NW
FS - 2010 Mangaung Waste ColleWorking on Waste Enviromental Affairs MangaungMotheo R 4,000,000 R 896,766 252FS
KZN - KwaMashu Indigenous PlaSustainable Land Based (Workin Enviromental Affairs eThekwini MetroeThekwini Metro R 515,133 R 111,248 14KN
Comprehensive Rural DevelopmeCASP - Comprehensive Agricult Environmental Affairs and To MkhondoGert Sibande R 16,000,000 R 13,308,730 116MP
EC - CTC Nelson Mandela Bay Working on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,380,000 R 807,850 94EC
LP-Street Cleaning and Greening Working on Waste Enviromental Affairs ThulamelaVhembe R 6,000,000 R 1,053,297 273LP
KZN - Natal National Botanical GPeople and Parks Enviromental Affairs The uMsunduziUMgungundlovu R 620,066 R 274,970 50KN
EC - Tshani-Mankosi Phase 2Sustainable Land Based (Workin Enviromental Affairs NyandeniO.R.Tambo R 4,750,000 R 1,290,892 61EC
EC - Tshani mankosi - new phase Working for the Coast Environmental Affairs and To NyandeniO.R.Tambo R 4,500,000 R 100,000 5EC
EC-GREENING KSD MUNICIPWorking on Waste Environmental Affairs and To King Sabata DalindyeboO.R.Tambo R 5,000,000 R 100,000 144EC
AP1 - Alien Clearing Greater St LPeople and Parks Environmental Affairs and To St Lucia ParkUmkhanyakude R 211,867 R 233,447 126KN
EC - UMTATA DAM TOURISMWorking for Tourism Environmental Affairs and To King Sabata DalindyeboO.R.Tambo R 6,957,480 R 541,067 59EC
EC - Wftc Tsitsikamma National Working for the Coast Environmental Affairs and To Aberdeen Plain DMACacadu R 38,733,976 R 565,760 44EC
KZN - iSimangaliso Coast CareWorking for the Coast Environmental Affairs and To MtubatubaUmkhanyakude R 3,166,672 R 201,900 78KN
AP3 - Borakalalo - Bush Camps aSustainable Land Based (CASP) Environmental Affairs and To MadibengBojanala R 151,205 R 7,211,033 25NW
EC - UMTATA DAM TOURISMWorking for Tourism Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 11,516,028 R 996,838 270EC
EC - Wftc Nelson Mandela (08/11Working for the Coast Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,320,387 R 593,241 88EC
FS - Street Cleaning & Greening -Working on Waste Enviromental Affairs MantsopaMotheo R 12,866,588 R 2,980,206 284FS
EC - Greening - King Sabata DaliPeople and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 3,731,342 R 2,897,002 168EC
EC - Wftc keiskammahoek to KenWorking for the Coast Enviromental Affairs NdlambeCacadu R 2,273,112 R 992,445 70EC
EC - Mhlontlo Waste Recycling (Working on Waste Environmental Affairs and To MhlontloO.R.Tambo R 4,696,752 R 878,453 76EC
EC - Wftc Keis/hoek river to CintWorking for the Coast Environmental Affairs and To Buffalo CityAmatole R 3,984,590 R 1,021,282 93EC
EC - Hluleka Nature Reserve UpgPeople and Parks Environmental Affairs and To NyandeniO.R.Tambo R 4,533,075 R 613,056 6EC
EC - BEACH PUBLIC FACILITIWorking for the Coast Environmental Affairs and To Port St JohnsO.R.Tambo R 1,988,339 R 44,875 57EC
NYS - GautengSustainable Land Based (Workin Enviromental Affairs Johannesburg MetroJohannesburg Metro R 3,436,929 R 719,746 197GP
NYS - West CoastSustainable Land Based (Workin Enviromental Affairs West Coast DMAWest Coast R 1,747,754 R 174,425 88WC
WC - Wftc West Coast National PWorking for the Coast Environmental Affairs and To Saldanha BayWest Coast R 1,211,989 R 220,867 16WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
WC - Wftc Rooiels to Quion ProjWorking for the Coast Enviromental Affairs OverstrandOverberg R 204,537 R 156,318 60WC
LP - Mapungubwe PR Project - PPeople and Parks Enviromental Affairs MusinaVhembe R 4,474,768 R 2,314,371 52LP
WC - Wilderness PR Project - PhaPeople and Parks Enviromental Affairs GeorgeEden R 1,112,289 R 254,144 27WC
EC - WftC SANParks Woody CapWorking for the Coast Enviromental Affairs NdlambeCacadu R 3,132,969 R 808,347 84EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 16,133,000 R 813,400 99
Organisation : Public Works
Average manual workers daily
wage rate:
R 78.00
Annexure F3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Salvakop Cleaning ProjectWorking on Waste Public Works City of Tshwane MetroCity of Tshwane Metro R 133,000 R 133,000 20GP
Mohokare cleaning campaignWorking on Waste Public Works MohokareXhariep R 16,000,000 R 680,400 79FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 892,523 R 160,418 146
Organisation : Agriculture
Average manual workers daily
wage rate:
R 63.33
Annexure F4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Berg River ProjectNot part of a programme Agriculture DrakensteinCape Winelands R 523 R 482 26WC
MasibambisaneSustainable Land Based (Land C Agriculture The uMsunduziUMgungundlovu R 172,000 R 78,140 65KN
MophophomaSustainable Land Based (Land C Agriculture NongomaZululand R 720,000 R 81,796 55KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 32
Environmental & Culture
Totals : R 95,431,193 R 26,894,366 1,535
Organisation : Tourism
Average manual workers daily
wage rate:
R 66.84
Annexure F5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC - Manqondo Tourism Info. CeWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 1,811,107 R 925,223 25EC
EC - Wonkumuntu Tourism ProjeWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 4,394,593 R 1,545,382 77EC
IP - Qaukeni Great Place Cultural Working for Tourism Tourism QaukeniO.R.Tambo R 2,281,591 R 897,813 55EC
NC - Kamiesburg Tourism DevelWorking for Tourism Tourism KamiesbergNamakwa R 1,879,000 R 240,000 40NC
IP - O.R. Tambo Heritage RouteWorking for Tourism Tourism MbizanaO.R.Tambo R 2,452,307 R 1,049,140 302EC
FS - Lekgalong La MantsopaWorking for Tourism Tourism MantsopaMotheo R 5,428,572 R 1,133,113 101FS
FS - Accomodation Facilities at Working for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 182,412 R 99,181 17FS
EC - Bulhoek Massacre Heritage Working for Tourism Tourism LukanjiChris Hani R 2,271,807 R 1,368,731 72EC
FS - Information and Business CeWorking for Tourism Tourism MasilonyanaLejweleputswa R 2,000,000 R 980,000 22FS
FS - Maluti Thusa Bato TrailWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 3,000,000 R 900,000 30FS
EC - Xonxa AquaculturalSustainable Land Based (Land C Tourism Emalahleni ECChris Hani R 1,242,709 R 88,686 14EC
EC - Lake Gariep and PK le RouxWorking for Tourism Tourism GariepUkhahlamba R 101,880 R 50,940 24EC
EC - AbaThembu Cultural CalabaWorking for Tourism Tourism Emalahleni ECChris Hani R 3,652,868 R 1,267,407 57EC
EC - Maluti Hiking and Horse TraWorking for Tourism Tourism UmzimvubuAlfred Nzo R 1,285,156 R 235,812 43EC
EC - Bongolo Dam TourismWorking for Tourism Tourism LukanjiChris Hani R 85,900 R 42,980 19EC
FS - Building a Guesthouse in QwWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 2,700,000 R 1,900,000 40FS
Huntington Village Tourism ProjeWorking for Tourism Tourism BushbuckridgeEhlanzeni R 2,801,725 R 15,960 12MP
FS - Infrastructure Development Working for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 3,426,791 R 1,296,926 63FS
EC - Cebe Campsite Phase 2Working for Tourism Tourism MnqumaAmatole R 9,013,000 R 4,141,562 22EC
EC - Rock Art Tourism Phase 2Working for Tourism Tourism Kou-KammaCacadu R 1,178,691 R 1,060,368 70EC
KZN - Isibhubhu ProjectWorking for Tourism Tourism NongomaZululand R 7,722,000 R 2,000,000 30KN
WC - Dev. Donkey Track Route iWorking for Tourism Tourism CederbergWest Coast R 2,818,822 R 1,910,305 174WC
EC - Lake Gariep DevelopmentWorking for Tourism Tourism KopanongXhariep R 98,040 R 49,020 15FS
LP - Ngove Cultural Centre and TWorking for Tourism Tourism Greater GiyaniMopani R 6,433,500 R 21,840 13LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
24 Rivers CBNRM(Phase 2)Working for Tourism Tourism MogalakwenaWaterberg R 7,433,500 R 16,800 12LP
LP - Phiphidi Waterfall ProjectWorking for Tourism Tourism ThulamelaVhembe R 1,882,104 R 104,473 37LP
LP - Khalanga Guest LodgeWorking for Tourism Tourism Greater TzaneenMopani R 13,000,000 R 49,810 24LP
FS - Road Signage for Tourism AtWorking for Tourism Tourism MantsopaMotheo R 244,389 R 166,349 9FS
LP - Mukumbani Falls Project (PhPeople and Parks Tourism ThulamelaVhembe R 1,608,010 R 259,527 53LP
FS - Black Water Fly Fishing & TWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 474,544 R 259,877 19FS
KZN - Tourism Attractions NtuzuNot part of a programme The Presidency eThekwini MetroeThekwini Metro R 2,400,480 R 1,790,761 42KN
EC- MAGWA FALLS PUBLIC FWorking for Tourism Tourism QaukeniO.R.Tambo R 125,695 R 1,026,380 2EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 20
Community Works (DCoG)
Totals : R 81,755,539 R 20,364,233 23,086
Organisation : NULL
Average manual workers daily
wage rate:
R 42.75
Annexure F6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
WRDM Community Work PrograCommuinty based NULL West Rand DMAWest Rand R 2,468,000 R 183,000 390GP
Koppies CWPCommuinty based NULL NgwatheFezile Dabi R 6,202,000 R 1,729,100 1522FS
BUSHBUCKRIDGE CWPCommuinty based Public Works BushbuckridgeEhlanzeni R 7,310,769 R 6,457,910 3470MP
Bokfontein Community Work ProCommuinty based NULL MadibengBojanala R 4,901,000 R 115,000 994NW
LephephaneCommuinty based Public Works Greater TzaneenMopani R 5,226,000 R 2,594,600 2115LP
MzimvubuCommuinty based NULL UmzimvubuAlfred Nzo R 7,709,539 R 1,669,975 2204EC
Randfontein Community Works PCommuinty based NULL Mogale CityWest Rand R 2,469,000 R 315,450 1004GP
Tjakastad Community Work ProgCommuinty based NULL Albert LuthuliGert Sibande R 7,495,000 R 1,096,225 1241MP
Senqu CWPCommuinty based NULL SenquUkhahlamba R 9,969,231 R 1,220,575 2887EC
Randfontein War on Poverty CWNot part of a programme NULL Mogale CityWest Rand R 2,095,000 R 145,000 364GP
Munsieville Community Work PrCommuinty based NULL Mogale CityWest Rand R 3,279,000 R 258,950 1128GP
City of Johannesburg CWP RegioCommuinty based NULL Johannesburg MetroJohannesburg Metro R 2,578,000 R 350,150 623GP
Westonaria Community Work ProCommuinty based NULL WestonariaWest Rand R 2,469,000 R 133,000 26GP
Meriting Community Work ProgrCommuinty based NULL RustenburgBojanala R 3,280,000 R 410,550 829NW
Merafong Community Work ProgCommuinty based NULL West Rand DMAWest Rand R 246,000 R 1,125,000 1281GP
Merafong War on Poverty CommCommuinty based NULL West Rand DMAWest Rand R 2,095,000 R 98,000 201GP
Elliotdale CWPCommuinty based NULL MbhasheAmatole R 3,655,384 R 906,650 931EC
Gariep CWPNot part of a programme NULL GariepUkhahlamba R 2,492,308 R 916,432 697EC
Msunduzi Community Work ProgCommuinty based NULL The uMsunduziUMgungundlovu R 2,492,308 R 224,091 716KN
RUSTENBURG CWPCommuinty based NULL RustenburgBojanala R 3,323,000 R 414,575 463NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 17
Infrastructure
Totals : R 311,512,647 R 75,018,943 21,406
Organisation : EC - Department of Public Works
Average manual workers daily
wage rate:
R 55.14
Annexure F7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
O.R.Tambo Household ContractorLabour Intensive Programme EC - Department of Public Wo R 24,000,000 R 6,230,216 3649EC
Cradock: Police Station: ConstrucNational Youth Service Public Works Inxuba YethembaChris Hani R 52,658,269 R 12,523,299 112EC
Hankey: Magistrate Office: ConstNational Youth Service Public Works KougaCacadu R 17,767,765 R 2,249,734 49EC
Zwelitsha:Magistrate Office: RANational Youth Service Public Works Buffalo CityAmatole R 10,363,673 R 1,160,395 59EC
Port Elizabeth: Algoa Park SAPS:National Youth Service Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 13,700,000 R 1,651,159 28EC
Port Elizabeth: Algoa Park SAPS:National Youth Service Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 9,223,780 R 1,773,951 23EC
Alfred Nzo Household ContractorLabour Intensive Programme EC - Department of Public Wo R 23,000,000 R 4,744,506 2933EC
East London: Woodbrook SAPS: National Youth Service Public Works Buffalo CityAmatole R 39,783,630 R 9,656,493 40EC
Chris hani Household ContractorLabour Intensive Programme EC - Department of Public Wo R 21,655,140 R 7,989,355 4201EC
Landscaping at Gorvenment BuildLabour Intensive Programme EC - Department of Public Wo R 3,880,211 R 116,285 34EC
Sakhisizwe Household - Cacadu Community based EC - Department of Public Wo R 26,000,000 R 13,178,400 3330EC
Gubenxa Access Road Phase TwLabour Intensive Programme EC - Department of Public Wo R 5,500,000 R 58,880 28EC
Routine Maintenance of R63Labour Intensive Programme EC - Department of Public Wo R 2,231,681 R 1,251,635 40EC
Ukhahlamba Household ContractLabour Intensive Programme EC - Department of Public Wo R 26,000,000 R 4,954,629 2993EC
AptcodNULL EC - Department of Public Wo R 3,716,500 R 1,773,000 396EC
EC-National Youth ServiceNational Youth Service EC - Department of Public Wo R 6,032,000 R 400,000 399EC
Amathole Household ContractorsLabour Intensive Programme EC - Department of Public Wo R 26,000,000 R 5,307,004 3092EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 8
Infrastructure
Totals : R 254,800,524 R 12,380,869 708
Organisation : EC - Transport
Average manual workers daily
wage rate:
R 110.70
Annexure F8
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Re-gravelling of BaviaanskloofLabour Intensive Programme EC - Transport R 9,899,884 R 399,884 107EC
Zithulele Hospital Access 09-10Labour Intensive Programme EC - Transport R 88,900,640 R 8,432,000 206EC
Road Ranger Programme - O.R. TCommunity based EC - Transport R 26,000,000 R 729,000 81EC
Road Ranger Programme - Alfred Community based EC - Transport R 26,000,000 R 635,992 71EC
Road Ranger Programme - Joe GqCommunity based EC - Transport R 26,000,000 R 392,995 44EC
Road Ranger Programme - CacadCommunity based EC - Transport R 26,000,000 R 215,997 24EC
Road Ranger Programme - Chris Community based EC - Transport R 26,000,000 R 999,000 111EC
Road Ranger ProgrammeCommunity based EC - Transport R 26,000,000 R 576,000 64EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 64,473,002 R 22,466,750 162
Organisation : EC - Department of Health
Average manual workers daily
wage rate:
R 65.00
Annexure F9
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Qiba ClinicLabour Intensive Programme EC - Department of Health R 7,557,000 R 39,241 20EC
Repairs to Nu8 Clinic in MotherwLabour Intensive Programme EC - Department of Health R 1,241,512 R 258,733 4EC
Livingstone HospitalNew AccideNot part of a programme EC - Department of Health R 31,673,514 R 21,970,946 81EC
EMS Satelite Base EngcoboLabour Intensive Programme EC - Department of Health R 10,394,519 R 16,480 10EC
St. Elizabeth proffessional AccomEPWP Provincial EC - Department of Health R 13,606,456 R 181,350 47EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 72,614,264 R 6,334,913 198
Organisation : EC - Department of Education
Average manual workers daily
wage rate:
R 67.46
Annexure F10
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Damane SPSLabour Intensive Programme EC - Department of Education R 1,349,592 R 19,435 11EC
Elizabeth RoosLabour Intensive Programme EC - Department of Education R 15,414,033 R 4,527,954 48EC
Brooksnek JSSNULL EC - Department of Education R 2,257,842 R 36,000 14EC
Renovations to St. AidensLabour Intensive Programme EC - Department of Education R 4,213,463 R 1,447,143 11EC
St. Peters JSSLabour Intensive Programme EC - Department of Education R 1,172,469 R 43,900 14EC
BakaneniLabour Intensive Programme EC - Department of Education R 5,024,490 R 79,550 19EC
Cofimvaba Senior Secondary SchLabour Intensive Programme EC - Department of Education R 29,875,071 R 74,407 33EC
Motherwell High SchoolFacilities and Infrastructure Dev EC - Department of Education R 6,289,283 R 5,580 2EC
Luvuyo Lerumo SSS (ECP04/1/1Labour Intensive Programme EC - Department of Education R 3,394,946 R 94,519 32EC
East Upper Qolombolo JSSLabour Intensive Programme EC - Department of Education R 3,623,077 R 6,425 14EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 3,512,480 R 293,360 100
Organisation : EC - Department of Economic Affairs
Average manual workers daily
wage rate:
R 80.00
Annexure F11
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Matatiele fencing ProjectEPWP Provincial EC - Department of Economic R 3,512,480 R 293,360 100EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 12,560,976 R 448,020 45
Organisation : EC - Department of Social Development
Average manual workers daily
wage rate:
R 50.83
Annexure F12
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Lubala ECDCLabour Intensive Programme EC - Department of Social Dev R 900,000 R 16,000 10EC
Enkuselweni Place of SafetyEPWP Provincial EC - Department of Social Dev R 10,632,502 R 386,420 15EC
Place of Safety1Labour Intensive Programme EC - Department of Social Dev R 1,028,473 R 45,600 20EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 76,130,644 R 18,245,294 133
Organisation : NULL
Average manual workers daily
wage rate:
R 33.00
Annexure F13
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Port Elizabeth: SAPS: ConstructioNational Youth Service NULL Nelson Mandela Bay MetroNelson Mandela Bay Metro R 65,392,961 R 15,551,014 55EC
East London: Fort Glamorgan PrisNational Youth Service NULL Buffalo CityAmatole R 10,737,683 R 2,694,280 78EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 13
Infrastructure
Totals : R 100,913,379 R 13,131,641 503
Organisation : NC - Public Works, Roads and Transport
Average manual workers daily
wage rate:
R 74.92
Annexure F14
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Klipfontein StormwaterNot part of a programme NC - Public Works, Roads and R 405,000 R 92,980 17NC
Head office paving project in KimNot part of a programme NC - Public Works, Roads and R 280,000 R 79,340 22NC
John Taole Gaetsewe District MuLabour Intensive Programme NC - Public Works, Roads and R 2,495,742 R 2,495,742 37NC
Paving and cleaning at TswaraganEPWP Provincial NC - Public Works, Roads and R 6,000,000 R 146,780 37NC
Kerb making project in Williston, Not part of a programme NC - Public Works, Roads and R 1,300,000 R 553,420 48NC
Construction of a new CommunitLabour Intensive Programme NC - Public Works, Roads and R 10,558,550 R 95,106 14NC
The Contraction of a bulk sewer pLabour Intensive Programme NC - Public Works, Roads and R 17,514,450 R 1,362,684 15NC
Pampierstad sewer reticulationMIG NC - Public Works, Roads and R 22,767,736 R 454,427 23NC
Extension of the Jan-Kempdorp wMIG NC - Public Works, Roads and R 23,933,242 R 1,427,469 20NC
Schmidtsdriftb paving of access rLabour Based Construction Prog NC - Public Works, Roads and R 4,200,000 R 1,456,033 41NC
Schmidtsdrift paving of access roaLabour Based Construction Prog NC - Public Works, Roads and R 4,200,000 R 764,503 8NC
Mathlomola Access RoadLabour Based Construction Prog NC - Public Works, Roads and R 5,227,490 R 2,983,134 43NC
Maintenance of road reservesLabour Intensive Programme NC - Public Works, Roads and R 2,031,169 R 1,220,022 178NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 50
Infrastructure
Totals : R 549,968,103 R 87,167,617 2,026
Organisation : WC - Transport and Public Works
Average manual workers daily
wage rate:
R 110.58
Annexure F15
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
C574.36: Overload Control at RaLabour Intensive Programme WC - Transport and Public Wo R 4,303,403 R 472,683 18WC
Paarl:R/MT 921/2009 OP5742 - Not part of a programme WC - Transport and Public Wo R 818,862 R 397,757 43WC
C574.39: Overload Control at KlaLabour Intensive Programme WC - Transport and Public Wo R 2,842,673 R 258,769 22WC
C574.38: Overload Control at SoNot part of a programme WC - Transport and Public Wo R 3,560,182 R 254,255 25WC
C574.37: Overload Control at VreLabour Intensive Programme WC - Transport and Public Wo R 2,834,546 R 169,439 16WC
Ceres: R/MT 704/2008 LearnershiNot part of a programme WC - Transport and Public Wo R 1,175,277 R 148,539 11WC
C880.04: Table Bay Boulevard ULabour Intensive Programme WC - Transport and Public Wo R 23,921,123 R 6,559,598 187WC
Ceres: R/MT 703/2008 LearnershiNot part of a programme WC - Transport and Public Wo R 1,383,821 R 242,746 13WC
Ceres: R/MT 718/2008 LearnershiNot part of a programme WC - Department of Transport R 525,076 R 16,497 10WC
Ceres: R/MT 721/2008 LearnershiNot part of a programme WC - Transport and Public Wo R 536,620 R 259,909 23WC
Paarl: R/MT 751/2008 MR277 anNot part of a programme WC - Transport and Public Wo R 233,230 R 32,643 11WC
C837.02: Upgrade of MR582 km Labour Intensive Programme WC - Transport and Public Wo R 7,729,211 R 665,762 10WC
Paarl: R/MT 754/2008 TR31/1andNot part of a programme WC - Transport and Public Wo R 355,857 R 988 1WC
Ceres: R/MT 732/2008 PortervilleNot part of a programme WC - Transport and Public Wo R 122,236 R 50,707 6WC
C574.35: Overload Control at SwLabour Intensive Programme WC - Transport and Public Wo R 4,594,722 R 309,400 18WC
C574.34: Overload Control at JooLabour Intensive Programme WC - Transport and Public Wo R 4,252,791 R 382,753 19WC
C574.33: Overload Control at VisLabour Intensive Programme WC - Transport and Public Wo R 3,660,201 R 270,766 22WC
C733.03 Upgrade TR2/2 HezeldeLabour Intensive Programme WC - Transport and Public Wo R 15,003,598 R 5,732,474 60WC
C574.32: Overload Control at BeaLabour Intensive Programme WC - Transport and Public Wo R 3,285,396 R 406,766 17WC
C865.04: Flood Damage Repairs tNot part of a programme WC - Transport and Public Wo R 26,756,772 R 7,116,339 79WC
C880:Koeberg Interchange UpgraLabour Intensive Programme WC - Transport and Public Wo R 188,475,169 R 18,542,821 401WC
C708.07: N2 Eastbound Rehab kLabour Intensive Programme WC - Transport and Public Wo R 15,448,964 R 220,731 119WC
C586: Pniel- Simondium Rehab Labour Intensive Programme WC - Transport and Public Wo R 51,155,000 R 13,440,554 108WC
C794.01: White Bridge-Knysna RLabour Intensive Programme WC - Transport and Public Wo R 32,115,530 R 427,200 187WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Paarl: R/MT 919/2009 TR27/1, TNot part of a programme WC - Transport and Public Wo R 223,375 R 75,881 15WC
Oudtshoorn: R/MT 804/2008 MRNot part of a programme WC - Department of Transport R 360,544 R 82,359 12WC
C776.02: Gansbaai - Elim Labour EPWP Provincial WC - Transport and Public Wo R 13,877,599 R 6,942,092 125WC
Ceres: Source Link 12682/05 SupNot part of a programme WC - Transport and Public Wo R 506,991 R 208,988 12WC
Ceres: Source Link 12682/04 SupNot part of a programme WC - Transport and Public Wo R 270,881 R 151,452 9WC
Ceres: Source Link 12682/03 SupNot part of a programme WC - Transport and Public Wo R 423,477 R 266,077 10WC
Ceres: Source Link 12682/02 SupNot part of a programme WC - Transport and Public Wo R 548,247 R 293,137 20WC
Ceres: Source Link 12682/01 SupNot part of a programme WC - Transport and Public Wo R 698,599 R 382,705 21WC
Paarl: R/MT 924/2009 MR279 - Not part of a programme WC - Transport and Public Wo R 998,585 R 66,337 18WC
Paarl: R/MT 915/2009 MR209 - Not part of a programme WC - Transport and Public Wo R 197,490 R 70,023 8WC
Paarl: R/MT 916/2009 MR177 - Not part of a programme WC - Transport and Public Wo R 248,919 R 102,719 16WC
Oudtshoorn: R/MT 101/2010 - RoNot part of a programme WC - Transport and Public Wo R 818,982 R 108,732 21WC
C574.40: Overload Control at MoLabour Intensive Programme WC - Transport and Public Wo R 2,863,550 R 268,053 13WC
C865.08: Flood Damage to GeelhNot part of a programme WC - Transport and Public Wo R 10,382,650 R 907,124 21WC
733.04 Upgrade TR2/2 BroadlandNot part of a programme WC - Transport and Public Wo R 70,938,938 R 11,657,473 63WC
C811.01: Uniondalepoort Flood DNot part of a programme WC - Transport and Public Wo R 20,543,529 R 2,714,113 82WC
Paarl: R/MT 784/2008 MR277 - Not part of a programme WC - Transport and Public Wo R 1,532,237 R 149,603 8WC
C648.15: RRM DRE Paarl - RoadNot part of a programme WC - Transport and Public Wo R 1,228,205 R 397,266 1WC
C648.14: RRM DRE Paarl - GrassNot part of a programme WC - Transport and Public Wo R 1,891,207 R 346,775 8WC
C648.13: RRM DRE Paarl - GrassNot part of a programme WC - Transport and Public Wo R 1,233,843 R 219,247 8WC
C648.12: RRM DRE Paarl - InstalNot part of a programme WC - Department of Transport R 1,930,278 R 176,613 10WC
C648.10: RRM DRE Paarl - TR2/Not part of a programme WC - Transport and Public Wo R 2,143,868 R 1,096,391 23WC
C648.09: RRM DRE Paarl - TR2/Not part of a programme WC - Transport and Public Wo R 4,599,913 R 269,323 20WC
C648.08: RRM DRE Paarl- TR2/Labour Intensive Programme WC - Transport and Public Wo R 2,823,019 R 598,966 19WC
C648.07:RRM DRE Paarl- TR11/Labour Intensive Programme WC - Transport and Public Wo R 4,288,486 R 987,212 18WC
C789.01 Flood Damage GenadenNot part of a programme WC - Transport and Public Wo R 9,304,432 R 2,248,857 19WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 6
Infrastructure
Totals : R 133,118,483 R 55,560,429 165
Organisation : Department of Police, Roads and Transport
Average manual workers daily
wage rate:
R 83.33
Annexure F16
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Construction of Naledi Transport Facilities and Infrastructure Dev Department of Police, Roads a R 8,118,483 R 3,020,722 57FS
REGRAVELING OF ROADS IN EPWP Provincial Department of Police, Roads a R 25,000,000 R 17,500,000 25FS
REGRAVELING OF ROADS IN EPWP Provincial Department of Police, Roads a R 25,000,000 R 7,297,272 17FS
REGRAVELING OF ROADS IN EPWP Provincial Department of Police, Roads a R 25,000,000 R 5,234,448 18FS
REGRAVELING OF ROADS IN EPWP Provincial Department of Police, Roads a R 25,000,000 R 9,825,842 25FS
REGRAVELING OF ROADS IN EPWP Provincial Department of Police, Roads a R 25,000,000 R 12,682,146 23FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 15,474,132 R 11,708,112 561
Organisation : Provincial and Local Government
Average manual workers daily
wage rate:
R 66.67
Annexure F17
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Maluti-A-Phofung Community WCommuinty based Provincial and Local Governm Maluti a PhofungThabo Mofutsanyane R 2,096,000 R 219,600 518FS
Upgrading of waste water treatmeMIG Provincial and Local Governm KopanongXhariep R 6,778,132 R 6,069,963 10FS
Snake ParkMIG Provincial and Local Governm MoqhakaFezile Dabi R 6,600,000 R 5,418,549 33FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 120,155,536 R 84,048,175 151
Organisation : Department of Education
Average manual workers daily
wage rate:
R 83.84
Annexure F18
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
BFN - Maboloka Primary SchoolFacilities and Infrastructure Dev Department of Education R 5,463,963 R 38,500 25FS
Thaba Nchu - Refentse schoolFacilities and Infrastructure Dev Department of Education R 34,908,855 R 26,026,253 53FS
BFN - Gonyane SchoolLabour Based Construction Prog Department of Education R 36,130,581 R 28,954,762 21FS
Harrismith - Kgetha Tsebo PrimarFacilities and Infrastructure Dev Department of Education R 43,652,137 R 29,028,660 52FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 20,608,000 R 9,827,626 15
Organisation : Tourism, Environmental and Economic Affairs
Average manual workers daily
wage rate:
R 80.00
Annexure F19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Installation of sewer for 4000 erveMIG Tourism, Environmental and E MoqhakaFezile Dabi R 20,608,000 R 9,827,626 15FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 12,000,000 R 2,440,562 11
Organisation : NULL
Average manual workers daily
wage rate:
R 12.80
Annexure F20
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Road SignsLabour Intensive Programme NULL MangaungMotheo R 12,000,000 R 2,440,562 11FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 19,840,000 R 7,015,815 43
Organisation : Local Government and Housing
Average manual workers daily
wage rate:
R 73.33
Annexure F21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
mONYAKENG PAVING OF ROMIG Local Government and Housin NalaLejweleputswa R 8,000,000 R 4,059,852 9FS
Kgotsong Paved RoadMIG Local Government and Housin NalaLejweleputswa R 8,000,000 R 1,821,381 26FS
Nala : Monyakeng roads Ph 1MIG Local Government and Housin NalaLejweleputswa R 3,840,000 R 1,134,581 8FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 33,764,660 R 13,800,815 125
Organisation : Department of Sports, Arts, Culture and Recreation
Average manual workers daily
wage rate:
R 90.00
Annexure F22
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Construction of Edenville LibraryFacilities and Infrastructure Dev Department of Sports, Arts, Cu R 8,678,660 R 5,707,354 28FS
Upgrading of water reticulation nLabour Intensive Programme Sport, Recreation, Arts and Cu MasilonyanaLejweleputswa R 6,846,000 R 2,533,470 83FS
Upgrading of gravel streets to surf-Not part of a programme- Sport, Recreation, Arts and Cu MasilonyanaLejweleputswa R 18,240,000 R 5,559,990 14FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 68
Infrastructure
Totals : R 123,532,963 R 41,446,088 2,350
Organisation : Public Works and Rural Development
Average manual workers daily
wage rate:
R 103.07
Annexure F23
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Free State Road Maintenance - ThContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS
Free State Roadn Maintenance - NContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS
Free State Road Maintenance - BoLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 36FS
Free State Road Maintenance - MContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
Free State Road Maintenance - KoContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 31FS
FS Road P22/1 Maintenance - LeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 31FS
Free State Road Maintenance - MContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS
Free State Road Maintenance - BlContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 33FS
FS Road P35/1 Maintenance - GreContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
Free State Road Maintenance - NkNot part of a programme Public Works and Rural Devel R 1,806,000 R 594,000 31FS
Free State Maintenance - Paleit TrContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS
Free State Road Maintenance - KeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 29FS
FS CDP P52/1 Bethulie to SmithfContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS
Free State Road Maintenance - EContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
FS CDP Road Maintenance - P54/Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 37FS
Jacobsdal Cleaning of StreetsEPWP Provincial Letsemeng R 1,799,589 R 598,768 50FS
Free State Road Maintenance - MContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
Upgrading of smithfield crecheContractor Development Public Works and Rural Devel R 657,428 R 6,780 6FS
Henneman 200 WorkersEPWP Provincial Public Works and Rural Devel R 3,293,400 R 707,550 164FS
FOOD FOR WASTE PROJECTEPWP Provincial Public Works and Rural Devel R 514,000 R 192,810 58FS
Upgrading of 4th Council ChambLabour Intensive Programme Public Works and Rural Devel R 3,696,267 R 3,303,765 11FS
Renotations to Boaramelo CombiContractor Development Public Works and Rural Devel R 397,889 R 297,500 6FS
Upgrading of G Lefu Community EPWP Provincial Public Works and Rural Devel R 315,447 R 118,885 6FS
Upgrading of Willem Green COmEPWP Provincial Public Works and Rural Devel R 579,947 R 426,041 6FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Free State Road Maintenance - PhContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 32FS
Upgrading of Rouxville CommuniEPWP Provincial Public Works and Rural Devel R 446,033 R 323,000 6FS
Free State Road Maintenance - PhContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 35FS
Construction of Access Road in JaLabour Intensive Programme Public Works and Rural Devel R 4,896,000 R 1,444,475 119FS
Bethany New Five Classroom conContractor Development Public Works and Rural Devel R 4,722,699 R 1,176,575 15FS
NYS - CentlecNational Youth Service Public Works and Rural Devel R 1,145,000 R 9,240 13FS
Upgrading of boshoff hallContractor Development Public Works and Rural Devel R 195,447 R 70,780 6FS
Construction of Barolong HallContractor Development Public Works and Rural Devel R 6,768,910 R 1,456,921 16FS
UPGRADING OF THE JACOBSContractor Development Public Works and Rural Devel R 341,948 R 267,000 11FS
Upgrading of Edenburg CommuniEPWP Provincial Public Works and Rural Devel R 391,626 R 356,000 6FS
FSCDP Routine Maint S345 SmitContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS
Free State Road Maintenance - P. Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 30FS
FS S119 Road Maintenance - ShatLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS
FS Road S132 Maintenance - HenContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 34FS
FS Road S132 Maintenance - ThaContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS
Free State Road Maintenance - SoContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
FS Road S135 Maintenance - ReeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 37FS
FS Road S127 Maintenance - SibeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 37FS
Free State Road Maintenance - MContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 41FS
FS Road S127 Maintenance - MaLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 35FS
FS Road S345 Maintenance - BaeContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS
Free State Road Maintenance - S7Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS
Free State Road Maintenance - AfContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS
Free State Road Maintenance - TlContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
Free State Road Maintenance - AuContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 25FS
Free State Road Maintenance - BiContractor Development Public Works and Rural Devel R 1,806,000 R 396,000 28FS
FS Road S136 Maintenance - Re-Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 40FS
FS CDP R726 Road Maintenance Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS
FS Road P7/3/2, Maintenance - MLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS
FS Road P7/3 Maintenance - Go tContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
FS Road P8/1 Maintenance - QabLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 40FS
FSDCP Road R30 - P55/1, R702 -Contractor Development Public Works and Rural Devel R 1,806,000 R 594,000 33FS
FS Road Maintenance R701 GarieLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 35FS
FS Road Maintenance of R701- IhContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 35FS
Free State Road Maintenance - HlContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 38FS
FS CDP Road R717 Maintenance Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 31FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Free State Road Maintenance - S JContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 30FS
Free State Roadn Maintenance - TContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 35FS
Free State Road Maintenance - NtContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 36FS
Free State Road Maintenance - UContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 40FS
FS CDP Road S119 Maintenance Labour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 33FS
FS Road S119 Maintenance - CreLabour Intensive Programme Public Works and Rural Devel R 1,806,000 R 594,000 39FS
Free State Road Maintenance - NgContractor Development Public Works and Rural Devel R 1,806,000 R 594,000 33FS
Free State Road Maintenance - GuContractor Development Public Works and Rural Devel R 1,265,333 R 594,000 34FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 3,485,436 R 3,143,794 38
Organisation : Agriculture
Average manual workers daily
wage rate:
R 70.00
Annexure F24
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
BFN: Glen College: Phase 1 UpgrEPWP Provincial Agriculture MangaungMotheo R 3,485,436 R 3,143,794 38FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 160,045,262 R 14,994,492 69
Organisation : Department of Health
Average manual workers daily
wage rate:
R 75.00
Annexure F25
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
BFN - Pelonomi Hospital changesFacilities and Infrastructure Dev Department of Health R 25,649,624 R 25,270 19FS
Boitumelo Hospital ContractLabour Intensive Programme Health MoqhakaFezile Dabi R 134,395,639 R 14,969,222 50FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 8,678,661 R 5,351,234 28
Organisation : Treasury
Average manual workers daily
wage rate:
R 70.00
Annexure F26
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Edenville LibraryLabour Intensive Programme Treasury NgwatheFezile Dabi R 8,678,661 R 5,351,234 28FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 16,601,223 R 3,583,922 125
Organisation : Public Safety,Security and Liason
Average manual workers daily
wage rate:
R 85.00
Annexure F27
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Construction of Naledi Transport Facilities & Infrastructure Devel Public Safety,Security and Lia NalediMotheo R 8,118,483 R 3,020,722 25FS
Upgrading of gravel road to cocreLabour Intensive Programme Public Safety,Security and Lia NgwatheFezile Dabi R 8,482,740 R 563,200 100FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 79
Infrastructure
Totals : R 548,974,890 R 65,565,441 1,097
Organisation : MP - Department of Roads and Transport
Average manual workers daily
wage rate:
R 70.13
Annexure F28
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 10MP
Siyatentela Road Maintanance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 6MP
Siyatentela Road Maintainance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 13MP
Siyatentela Road Maintenance(MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 20MP
Siyatentela Road Maintenance(BhLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 882,000 12MP
Siyatentela Road Maintenance(MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 882,000 12MP
Siyatentela Road Maintenance(KLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 1,764,000 18MP
Siyatentela Road Maintenance(GeLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 882,000 15MP
Siyatentela Road Maintenance(KaLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 441,000 8MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 18MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 2,646,000 8MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 16MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 5,555,640 R 1,925,813 7MP
Siyatentela (Mdladla)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 5,600 8MP
Siyatentela (Magogeni)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,350,000 7MP
Siyatentela (Driekoppies)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 4MP
Siyatentela (Nhlengesha)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 5MP
Siyatentela Roads Maintenance MLabour Intensive Programme MP - Department of Roads and R 5,969,250 R 441,000 39MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 308,000 18MP
Siyatentela (Coner)Labour Intensive Programme MP - Department of Roads and R 8,350,000 R 1,354,000 12MP
Siyatentela Road Maintenance(SkLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 147,000 7MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 8,350,000 R 159,600 9MP
Siyatentela (Mekemeke)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,350,000 8MP
Siyatentela (Mahushu)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 19MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Siyatentela Road Maintanance MLabour Intensive Programme MP - Department of Roads and R 8,350,000 R 441,000 25MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 8,350,000 R 30,000 21MP
Siyatentela (Caledonia)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 600,000 28MP
Siyatentela Road Maintenance(PieLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 147,000 12MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 8,350,000 R 441,000 3MP
Siyatentela Road Maintenace (SkiLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 1,764,000 21MP
Siyatentela (Nkomeni)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 14MP
Siyatetela Road Maintanance MpLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 5MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 26MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 10MP
Siyatentela Road Maintanance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 294,000 14MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 14MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 7MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 10,000,000 R 250,000 12MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 8,350,000 R 441,000 3MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 441,000 19MP
Siyatentela (Mgobodzi)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 5MP
Siyatentela (Dingleydale)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 17MP
Siyatentela (Mthakathi)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 18MP
Siyatentela (Zoeknog)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 18MP
Siyatentela (Piet Retief)Labour Intensive Programme MP - Department of Roads and R 8,350,000 R 1,354,000 24MP
Siyatentela (Bereta)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 10MP
Siyatentela (Tsuvulani)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 14MP
Siyatentela (Setlhare)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 24MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 6,000,000 R 435,000 17MP
Siyatentela (Hebron)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 9MP
Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 441,000 6MP
Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 450,100 13MP
Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 441,000 24MP
Siyatentela Road Mantainance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 294,000 21MP
Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 441,000 10MP
Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 294,000 14MP
Siyatentela Road Maintanance MLabour Intensive Programme MP - Department of Roads and R 5,000,000 R 441,000 16MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 147,000 30MP
Siyatentela (Dwarsloop)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 10MP
Siyatentela Road Maintenance (HLabour Intensive Programme MP - Department of Roads and R 10,000,000 R 333,332 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Siyatentela Road Maintanance MEPWP Provincial MP - Department of Roads and R 5,000,000 R 294,000 16MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 2,400,000 R 799,999 12MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,833,332 12MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 10,000,000 R 250,000 12MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 10,000,000 R 333,332 10MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 2,400,000 R 800,000 12MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 10,000,000 R 250,000 22MP
Siyatentela (Mbumba)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 8MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 10,000,000 R 250,000 17MP
Siyatentela (Magudu)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,350,000 8MP
Siyatentela Road Maintenance MLabour Intensive Programme MP - Department of Roads and R 2,400,000 R 600,000 8MP
Siyatentela (Makoko)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 400,000 14MP
Siyatentela (Siligane)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 13MP
Siyatentela (Mpakeni-Daantjie)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 18MP
Siyatentela (Matsulu)Labour Intensive Programme MP - Department of Roads and R 2,400,000 R 200,000 7MP
Siyatentela (Arthurstone)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 32MP
Siyatentela (Greenvalley)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 10MP
Siyatentela (Arthurseat)Labour Intensive Programme MP - Department of Roads and R 10,000,000 R 1,890,000 13MP
Siyatentela Road Maintenance MEPWP Provincial MP - Department of Roads and R 10,000,000 R 333,333 10MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 11
Infrastructure
Totals : R 330,810,825 R 54,719,459 909
Organisation : GP - Public Transport, Roads and Works
Average manual workers daily
wage rate:
R 86.19
Annexure F29
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Gauteng youth service programmeNULL GP - Public Transport, Roads a R 5,091,657 R 89,100 55GP
Simunye Primary SchoolLabour Intensive Programme GP - Public Transport, Roads a R 34,146,159 R 8,222,943 56GP
Thulasizwe Primary SchoolNot part of a programme GP - Public Transport, Roads a R 56,959,416 R 140,360 61GP
Winnie Mandela Primary SchoolEPWP Provincial GP - Public Transport, Roads a R 25,984,172 R 73,616 42GP
Rietvallei P SchoolLabour Intensive Programme GP - Public Transport, Roads a R 10,047,674 R 108,360 25GP
Sekhulisile Primary SchoolEPWP Provincial GP - Public Transport, Roads a R 14,761,346 R 64,960 52GP
Kathehong Primary SchoolEPWP Provincial GP - Public Transport, Roads a R 17,040,529 R 33,100 19GP
Bronkhorspruit primary SchoolLabour Intensive Programme GP - Public Transport, Roads a R 50,910,872 R 939,043 61GP
Natalspruit Hospital Phase IILabour Intensive Programme GP - Public Transport, Roads a R 14,600,000 R 1,280,400 292GP
K 71Voortrekker RoadFacilities and Infrastructure Dev GP - Public Transport, Roads a R 91,669,000 R 43,593,865 217GP
BOLANI ROADSLabour Intensive Programme GP - Public Transport, Roads a R 9,600,000 R 173,712 29GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 52,205,389 R 13,712,770 175
Organisation : GP - Housing
Average manual workers daily
wage rate:
R 77.50
Annexure F30
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Kwathema CCCLabour Intensive Programme GP - Housing R 4,605,979 R 1,338,130 23GP
IMPUMELELO EXTENSION 2Subsidised Housing GP - Housing R 17,189,280 R 6,334,469 7GP
TSHEPISO NORTH EXTENSIOLabour Intensive Programme GP - Housing R 11,419,730 R 460,000 6GP
MAMELODI EXTENSION 8Subsidised Housing GP - Housing R 18,990,400 R 5,580,171 139GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 2,000,000 R 380,000 13
Organisation : LP - Dept of Local Government and Housing
Average manual workers daily
wage rate:
R 90.00
Annexure F31
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Upgrading of street & stormwater Labour Intensive Programme LP - Dept of Local Governmen R 2,000,000 R 380,000 13LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 11
Infrastructure
Totals : R 139,587,763 R 15,185,090 234
Organisation : LP - Department of Health and Social Development
Average manual workers daily
wage rate:
R 74.00
Annexure F32
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Construction of staff accommodatLabour Intensive Programme LP - Department of Health and R 15,000,000 R 477,889 18LP
Construction of Staff AccommodaHousing Delivery LP - Department of Health and R 2,511,312 R 3,360 3LP
Construction of Community BaseCommunity based LP - Department of Health and R 10,052,366 R 2,089,911 16LP
Construction of Community RehaCommunity based LP - Department of Health and R 6,458,672 R 71,760 13LP
construction of Community BasedCommunity based LP - Department of Health and R 9,688,007 R 487,571 10LP
Construction of Treatment Centre Facilities and Infrastructure Dev LP - Department of Health and R 5,000,000 R 1,887,346 34LP
Women of Calvary Drop In CentrLabour Intensive Programme LP - Department of Health and R 9,660,260 R 500,000 14LP
Construction of staff AccommodaHousing Delivery LP - Department of Health and R 2,350,684 R 545,166 11LP
Construction of Mtsetweni ChildrLabour Based Construction Prog LP - Department of Health and R 40,404,025 R 521,045 30LP
Construction of Childdrens HomeLabour Intensive Programme LP - Department of Health and R 22,962,437 R 4,211,837 69LP
Civil Works at Thabazimbi HospitLabour Intensive Programme LP - Department of Health and R 15,500,000 R 4,389,206 16LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 14,527,901 R 8,538,959 58
Organisation : KN - Department of Public Works
Average manual workers daily
wage rate:
R 70.00
Annexure F33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mtubatuba Works DepotLabour Based Construction Prog KN - Department of Public Wo R 9,772,391 R 8,348,079 5KN
Umkhanyakude Works District OfLabour Based Construction Prog KN - Department of Public Wo R 4,255,510 R 185,000 47KN
Maintenance of information signs Vukuzakhe KN - Department of Public Wo R 500,000 R 5,880 6KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 150,000 R 48,340 8
Organisation : KN - Department of Education
Average manual workers daily
wage rate:
R 65.00
Annexure F34
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Labour Supply on various roads PLabour Intensive Programme KN - Department of Education R 150,000 R 48,340 8KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 75,680,199 R 3,488,007 155
Organisation : KN - Department of Health
Average manual workers daily
wage rate:
R 74.00
Annexure F35
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Efaye clinicLabour Based Construction Prog KN - Department of Health R 10,071,200 R 81,400 15KN
Samungu ClinicLabour Based Construction Prog KN - Department of Health R 1,900,884 R 16,000 11KN
Nhlwathi ClinicLabour Based Construction Prog KN - Department of Health R 2,550,301 R 359,130 4KN
Appelsbosch HospitalLabour Based Construction Prog KN - Department of Health R 5,153,783 R 2,529,996 13KN
Port Shepstone HospitalLabour Based Construction Prog KN - Department of Health R 56,004,031 R 501,480 112KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 30 June 2010) Project ReportList of projects per National and Provincial Departments
Goverment Sector :
Number of Projects : 14
Infrastructure
Totals : R 196,732,223 R 52,880,630 38,043
Organisation : KN - Dept of Transport
Average manual workers daily
wage rate:
R 72.32
Annexure F36
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1 April 2010 to 30 June 2010
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Zibambele - Ladtsmith RegionZibambele KN - Dept of Transport R 21,392,311 R 13,673,179 9977KN
Zibambele Empangeni RegionZibambele KN - Dept of Transport R 45,761,550 R 18,911,535 13813KN
Zibambele Durban RegionZibambele KN - Dept of Transport R 84,717,577 R 10,426,038 7255KN
Zibambele- Pietermaritzburg RegiZibambele KN - Dept of Transport R 38,251,640 R 9,713,769 6940KN
Guardrail installation on Road P4EPWP Provincial KN - Dept of Transport R 422,250 R 32,400 10KN
Drain Cleaning and Verge on P47EPWP Provincial KN - Dept of Transport R 200,000 R 11,475 9KN
Drain cleaning on Road P47/3/01EPWP Provincial KN - Dept of Transport R 100,000 R 17,280 6KN
Guardrail installation on Road D1Labour Intensive Programme KN - Dept of Transport R 175,800 R 9,720 6KN
Sidewalk Construction on D1721EPWP Provincial KN - Dept of Transport