Post on 06-Jun-2020
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1
Expanded Public Works Programme (EPWP) Quarter 32015/2016(Cumulative: 01 APR 2015 to 31 DEC 2015)
List of projects per District, Metropolitan and Local Municipalities
120.00
47286,987865,7152
Infrastructure SectorGovernment Sector
Department
Number of Projects
!Kheis
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
40228,861500,000IG_!Kheis Cleaning and GreeningMunicipal Infrastructure !Kheis NC Siyanda (DC8) !Kheis (NC084)
758,126365,715boegoeberg upgrading of sportsground(lotto)Municipal Infrastructure !Kheis NC Siyanda (DC8) !Kheis (NC084)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 2
123.73
17236,360,15364,060,71413
Infrastructure SectorGovernment Sector
Department
Number of Projects
Abaqulusi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
362,901,3456,419,163Low Cost Housing Stormwater controlmeasuresMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
83,724,1895,871,450Construction of Alpha Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
112,401,6646,500,000Construction of Bhekuzulu Widening RoadsMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
66,234,47911,050,645Construction of Jimane Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
133,791,8965,190,000Construction of Lakeside Paved RoadsMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
173,858,1787,770,706Construction of Louwsberg RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
143,388,6413,459,758Construction of MJ Mbuli Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
53,061,5005,231,794Construction of Ntabankulu Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
94,805,3878,673,697Construction of St Pauls Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
91,977,6833,218,499Construction of eMadresini Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
960,930225,000IG/AbaQulusi EPWP Electrical Works TeamError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
2684,330300,000IG/AbaQulusi EPWP Roads and Stormwaterand Potholes ProjectMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
969,930150,000IG/AbaQulusi EPWP water and sanitationassitance Team ProjectError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 3
121.87
37102,1773,649,2714
Infrastructure SectorGovernment Sector
Department
Number of Projects
Aganang
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
719,320911,800CONSTRUCTION OF KALKSPRUITPRE-SCHOOLMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
1028,428924,308CONSTRUCTION OF MANYAPYEPRE-SCHOOLMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
617,469873,163Construction of Mankgodi Pre-SchoolMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
1436,960940,000Ga Seema Pre-schoolMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 4
114.03
39234,21621,075,7462
Infrastructure SectorGovernment Sector
Department
Number of Projects
Albert Luthuli
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10173,31619,435,746Construction of waterborne sanitation inSilobelaMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)
2960,9001,640,000Paving of Boxer StreetMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 5
98.92
1483,148,69927,419,1926
Infrastructure SectorGovernment Sector
Department
Number of Projects
Alfred Nzo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
772,019,60013,732,500Greater Mbizana: Recticulation 2Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
11608,01910,076,130Greater Mbizana:Reticulation 3Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
18320,760427,680IG/Dwa andm nysMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)
8110,880403,920IG/Matatiele Water Treatment WorksMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)
215,840332,640IG/Ntabankulu water treatment worksMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Ntabankulu (EC444)
3273,6002,446,322Umzimvubu Water Supply word 22Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 6
122.44
22528,464,280200,894,7345
Infrastructure SectorGovernment Sector
Department
Number of Projects
Amajuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12662,181663,000Amajuba DM : Fencing of water /sanitationplantsMunicipal Infrastructure Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some
local municipalities
7611,933,15936,450,639Amajuba Disaster management center ph1and ph2
Large Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some
local municipalities
111,835,30083,517,981Buffalo Flats water supply scheme phasethreeError - please update Amajuba KN Amajuba (DC25) Dannhauser (KZN254)
9213,408,66850,616,731Buffalo flats sanitation projectLarge Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Dannhauser (KZN254)
34624,97229,646,383Emadlangeni Sanitation ProjectMunicipal Infrastructure Amajuba KN Amajuba (DC25) eMadlangeni (KZN253)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 7
120.00
616,5815,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Amathole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
616,5815,000,000Ngqushwa Water Retic C5/Block 3AMunicipal Infrastructure Amathole EC Amathole (DC12) Ngqushwa (EC126)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 8
110.13
45131,05422,296,5473
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ba-Phalaborwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1019,8005,100,000MASHISHIMALE SPORTS COMPLEXMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)
1875,7248,696,547UPGRADING OF B1 EXTENTION ROAD INLULEKANIMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)
1735,5308,500,000UPGRADING OF INTERNAL STREETS ATFOSKOR NAMAKGALEMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 9
224.74
47373,42221,200,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Baviaans
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
946,6213,200,000Rietbron Upgrading of Sewer networkMunicipal Infrastructure Baviaans EC Cacadu (DC10) Baviaans (EC107)
38326,80118,000,000Steytlerville Water Treatment WorksMunicipal Infrastructure Baviaans EC Cacadu (DC10) Baviaans (EC107)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 10
140.75
29420,719,93347,972,89815
Infrastructure SectorGovernment Sector
Department
Number of Projects
Beaufort West
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7110,921155,208IG Indigents: Saving Water 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
688,768155,208IG Pothole Repair and Stormwater Systems2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
15219,989293,862IG Stormwater Systems 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
9292,374483,330IG/Pothole Repair 2014/2015Error - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
1169,725301,645IG/Stormwater Systems 2014/15Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
42165,862300,000Minor Civil WorksMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
13121,637450,000Minor Civil Works LMError - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
202,225,7014,359,594New Bulk Sewer Pump StationMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
18981,4972,888,506Rehabilitate Gravel RoadsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
311,387,7064,257,074Rehabilitate Sanitation Oxidation PondsPhase2Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
6131,429200,000Renovations of Thusong CentreMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
7113,090,41427,432,522S8 IRDPMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
12200,7541,500,000Upgrade Sport StadiumMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
13265,1463,058,718Upgrading of DlisoMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
201,368,0102,137,231Upgrading of streetsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 11
125.85
1861,558,09120,839,66015
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bergrivier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13373,6282,994,203Civil Engineering Services for Velddrif 106PlotsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
1974,3341,000,000Construction of Services for Porterville 116PlotsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
240,40466,650Data Capturing for Bergrivier MunError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)
1870,586570,000Eendekuil Low Cost RoadsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
23,88778,000IG/Repair of water leakages at low-costhousesError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)
2131,525234,000IG/Weeding of sidewalks in 6 towns ofBegrivierError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)
946,3081,055,000Maintenance Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
946,310300,000Maintenance of Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
1375,609250,000PAVING CONSTRUCTION UNITMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
1481,706204,000Paving Construction UnitMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
1268,993100,000STORMWATER CHANNELS: LOW COSTHOUSINGMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
67,24485,000SUBSOIL DRAINAGE: HEAD OFFICEMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
13261,7425,866,061Upgrade Porterville Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
6114,1856,891,745Upgrading of Piketberg WatertreatmentworksMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
29261,6301,145,000Wittewater Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 12
146.03
1693,228,606127,987,50210
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bitou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
314,8992,209,023CONSTRUCTION OF SUBSTATIONPLATFORM KWANOKUTHULAMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
311,295,92212,790,800Civil Engineering Works for IWMF in BitouError - please update Bitou WC Eden (DC4) Bitou (WC047)
1167,3801,331,584Construction of Stormwater Infrastructure inBitouMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
48378,59235,507,886IG/Construction of Civil EngineeringServicesError - please update Bitou WC Eden (DC4) Bitou (WC047)
12448,20128,701,468KwaNokuthula Low Cost Housing ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
11139,622350,700Maintanance of Pump StationsMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
116,50080,000Plettenberg Bay Data CapturingMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
15121,584394,000Plettenberg Bay Water/Sanitation ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
23621,57046,262,040QOLWENI LOW COST HOUSINGPROJECTMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
14124,336360,000Storm Water Maintanance ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 13
130.00
2558,76012,250,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Blouberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
814,5606,100,000Ben Seraki Sports Complex Phase 3Municipal Infrastructure Blouberg LP Capricorn (DC35) Blouberg (LIM351)
1744,2006,150,000Senwabarwana Internal Streets andStormwater Ph4Municipal Infrastructure Blouberg LP Capricorn (DC35) Blouberg (LIM351)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 14
120.31
2521,299,22322,853,3683
Infrastructure SectorGovernment Sector
Department
Number of Projects
Blue Crane Route
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
59,945160,000Maintenance of Water and Waste WaterTreatment PlaMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
1155,455200,000Roads and Stormwater Maintenance inBCRMMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
921,233,82322,493,368Upgrading of Somerset East WWTWLarge Projects (exceedingR30mil) Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 15
100.00
15151,019500,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Breede Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15151,019500,000IGRoad Maintanance and Pothole PatchingMunicipal Infrastructure Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 16
147.06
692100,887,253174,262,33111
Infrastructure SectorGovernment Sector
Department
Number of Projects
Buffalo City Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6430,41410,511,126Berlin/Lingelitsha Sewer Extension Phase 2Municipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
11390,52019,991,947Construction of Bulk Regional SewerageScheme: 3AContractor Development Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
2102,408,0042,949,960IG Ablution BlocksMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
2685,495,0107,932,250IG-Rural and Urban Roads Maintenance andStormwateMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
1614,6211,251,640PROVISION OF VIP TOILETS IN MZANTSIMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
2421,8701,155,360PROVISION OF VIP TOILETS IN SKOBENIMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
1325,7452,166,300PROVISION OF VIP TOILETS INTSHATSHU, SIYATHEMBA AMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
4571,7924,332,600Provision of VIP Toilets in PotsdamMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
3891,648,578101,249,087Reeston Waste Water Treatment WorksMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
31327,32916,000,000Rehabilitation of Fleet Street and InverleighTerraceProvincial Roads Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
3053,3706,722,061Rural Sanitation Backlog Project in Ward 40Contractor Development Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 17
111.54
5528,942,831215,589,1849
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bushbuckridge
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1011,454,40226,787,748PROVISION OF WATERRETICULATION-ZOEKNOG AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
1650,40017,331,395Provision of Water reticulation to MandelaMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
4107,47426,375,567Provision of water reticulationMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
2555,152,51460,079,440Provision of water reticulation BLMMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
46521,10615,721,480Provision of water reticulation atMashonaminiMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
12177,10015,721,480Provision of water reticulation in AcornhoekMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
66938,78536,810,241Provision of water reticulation in DwarsloopMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
25257,55015,953,946Provision of water reticulation to Orinoc BMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
27283,500807,887Routine Road MaintananceMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 18
184.53
131,011,95813,652,0862
Infrastructure SectorGovernment Sector
Department
Number of Projects
Cacadu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6733,63312,159,086Goedhals Square Development in GraffReinet-ConstrMunicipal Infrastructure Cacadu EC Cacadu (DC10) Cacadu (DC10) - All or some
local municipalities
7278,3251,493,000IG/Standardization of Fire Hydrants CDM -Phase 5Municipal Infrastructure Cacadu EC Cacadu (DC10) Ndlambe (EC105)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 19
145.38
574,527,75413,087,0004
Infrastructure SectorGovernment Sector
Department
Number of Projects
Camdeboo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
192,223,9535,067,000Aberdeen: Upgrading of ThembalesizweSewerage RetiMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
22638,618700,000Asphalt Surfacing 2015Municipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
959,367600,000Stormwater ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
71,605,8176,720,000Upgrading of Graaff - Reinet Waste WaterTreatment Works Phase 2CMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 20
118.11
55192,7681,344,5719
Infrastructure SectorGovernment Sector
Department
Number of Projects
Cape Agulhas
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14,72615,723Bredasdorp BricklayerMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
719,99831,901Bredasdorp streetsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
27,2729,720C.A.M.- UpgradingMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
1045,04651,000General Maintenance Work - BredasdorpMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
823,109125,609Napier Smartie town roadsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
510,100107,004Napier, GabionsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
926,48227,000Smartietown strateMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
730,502150,000Struisbaai General StreetsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
625,533826,614UpgradingMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 21
125.70
95113,683,905284,720,89636
Infrastructure SectorGovernment Sector
Department
Number of Projects
Capricorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
164179,4633,932,544CDM Pump OperatorsMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
17383,76410,544,241Alldays Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
715,6674,246,572Blouberg Sanitation Phase 2Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
37972,62626,051,003Dikgading,sekonye water supplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
1323,9906,033,646Dilaeneng and Mashalane Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
13359,9802,827,087Eldorado Water Supply Phase 2Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
352,845,44811,435,737Essorinca Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
35910,5146,506,970Fatima Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
1522,1545,494,238Ga-Rafiri Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
2128,0506,500,000Groothoek RWS LebowakgomoMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
3383,2324,324,500Hwibi Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)
2693,4332,785,154Innes Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
79793,021,749Inveraan Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
1652,4389,319,521Kgomo School Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)
25552,50811,305,301Letswatla Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
15260,2011,755,190Mafefe (Mahlatjane) Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
16726,0037,327,930Mafefe Bulk Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
531,753,0537,100,000Mamotshana, Makgato Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
1733,0901,716,199Mathabatha Bulk Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
1430,4983,895,604Mathabatha RWS Matatani Water SupplyPhase 3Municipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
2682,5389,357,136Mathibela Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
141,068,07317,774,704Maupye,Koekoek Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
27148,0636,210,463Molemole East Satellite Office ConstructionMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
791,1715,990,233Molemole SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 22
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2341,0354,131,239Molemole SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
301,703,3387,359,038Montz, Springfield, LesfonteinMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
2732,7708,194,197Mphahlele RWS Hweleshaneng WaterSupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
2592,7696,649,976Mphahlele RWS Mamaolo Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
3191,7087,370,786Mphahlele RWS Mashite Yard ConnectionPhase 3Municipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All or
some local municipalities
30578,33614,800,212Pax Intrantibus Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
33163,2179,357,197Schoongesight Ext Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
3510,28210,271,637Slaaphoek RWS in Blouberg LocalMunicipalityMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
2222,0484,677,323Tolwe Water Supply Phase 2Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
1521,5009,080,060Uitkyk 1Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
14140,71120,473,504Waste Disposal for Blouberg LocalMunicipalityMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
1369,2546,900,000Witten Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 23
154.41
26408,2901,216,3902
Infrastructure SectorGovernment Sector
Department
Number of Projects
Cederberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
979,72085,490BUILDING OF ABLUTIONFACILITIES/MAINTENANCEMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)
17328,5701,130,900upgrade sports fields lamberts bayMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 24
171.91
83169,623,737296,191,62112
Infrastructure SectorGovernment Sector
Department
Number of Projects
Chris Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
96,626,78423,133,333CLUSTER 6 WATER TREATMENTWORKS- GQAGA
Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
2112,788,44566,009,491Cluster 4 W/B Ncora scheme: Primary Steelpipeline
Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)
131,799,33537,024,084Cluster 6 Water Backlog Gqaga BulkSupply- Rising
Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
35889,2283,071,133Cluster 7 WB Upgrading of Msintsana WaterSupplyMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
293,894,40821,751,114Cluster 9 W/B Tsojana Southern Bulk toJojweni conMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)
491,207,53024,000,000Eradication of Sanitation Backlog Region 1Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
28327,707450,000Indigent Registration and Meter ReadingMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Inxuba Yethemba (EC131)
1036,206,27437,604,084Qamata Water and SanitationLarge Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)
3809,188,58317,500,000Sanitation Backlog Region 3 (Cluster 3,4,5)Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Emalahleni (EC136)
731,534,28919,193,516Sanitation Backlog Region 4 (Cluster 1Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
2821,211,98938,987,184Upgrade of the Elliot Waste WaterMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Sakhisizwe (EC138)
633,949,1637,467,681Water Services Contract WorkersMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 25
126.10
4882,611,8825,913,8035
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Cape Town Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
81131,5041,391,851Additional workers to assist with functionsfor thMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
1036,6851,407,402Awareness and educate communitiesMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
1781,802,2022,000,000Ocean View (Mountain View) housingprojectMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
744,742514,550Online monitoring of pollutionMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
212596,749600,000Water Conservation Awareness andEducationMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 26
134.80
2,23783,693,3021,031,443,15142
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Johannesburg Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1,1007,819,52050,000,000Alexandra Rea VayaError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
63165,2112,500,000BRTError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
173,038,76025,000,000BRUMA LAKEError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
556,7545,000,000Braamfisherville -Abbess RoadMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
52837,69340,348,000Braamfisherville Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
52195,0003,461,469Cleaning and Hygiene for JRA FacilitiesError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
54199,9602,330,560Diepsloot 1020/05/00/lD01Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
5771,23125,000,000Diepsloot Gravel Roads UpgradeError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
22300,48933,665,760Diepsloot Upgrading of Gravel RoadsError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
21524,75822,816,354Emmarentia DamMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
24411,84060,000,000FleurhofMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
141,028,5003,002,715Jabavu Stadium Region D, Ward 38Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
16217,91820,000,000KPG - RuimsigMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
1710,036,10022,244,955LUFHERENG SUBSTATIONError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
21302,3149,112,962Lawley Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
38727,46519,685,635Lawley Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
442,00916,522,314Leselinyana BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
316,2007,529,308Limbro ParkMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
21372,24078,000,000Lufhereng Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
437,1303,394,353Maranatha Valley - OakdeneMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
90263,13214,422,389Meadowlands Soweto Streets Region DError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
66160,8004,000,000Mpumelelo Clinic WIPError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
51307,20025,000,000Naledi Link Bridge Region DMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
131,034,20036,785,000NirvanaSUBSError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 27
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10128,19116,000,000Nxumalo Bridge - SowetoMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
113,6803,000,000Observatory SubstationError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
34229,97722,000,000Orange Farm Upgrading RoadsError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
2571,96251,000,000Orange Farm Upgrading of Gravel Roads toSurfaceError - please update City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
28520,80035,000,000Plein StreetMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
21453,2509,000,000Protea South RoadsMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
11230,400769,909REPAIRS AND MAINTENANCE OFJABULANI BUTT HUT: REGION D WARD ..
Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
16380,25018,000,000Regio F2 - RSDMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
13228,500300,000Repairs and Maintenance of Credo MutwaVillage :Region D Ward 35Error - please update City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
3250,082,080217,717,935Smart MetersError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
611,046,76010,000,000SouthHills Phase1 cError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
44137,57515,000,000Thulani Doornkop Gravel Roads UpgradeError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
3484,36020,000,000TshepisongError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
24656,99620,078,691Tshepisong Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
91,019,0002,600,000UPGRADING OF ORANGE FARMSWIMMING POOL: REGION G WARD 3Error - please update City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
1541,04020,000,000VLAKFONTEINT METERINGError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
9117,46633,154,840Zulu - Mahalefele BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
2584,5888,000,000aFRICAN hUBError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 28
101.78
119296,72710,397,4603
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Matlosana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
102194,4801,913,000IG/Street and Stormwater cleaningMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
756,8064,242,230MAIN STORM WATER DRAINAGEKHUMA (PHASE 1)Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
1045,4414,242,230MAIN STORM-WATER DRAINAGEALABAMA (PHASE 1)Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 29
188.00
3717,315,230469,379,17319
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Tshwane Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16100,00014,786,224- Package C - Mapitsi Civil WorksMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
617,6304,934,568Construction of pedestrian walkways in GarankuwaMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
24128,0405,000,000Cullinan Library ParkMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
1067,64819,400,000Electrification of Zone 14 InformalSettlementMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
1264,94514,000,000Ga Rankuwa Zone 14 ElectrificationMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
23294,96020,977,059Gazankulu Primary Health Care ClinicMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
49771,25048,384,455Kopanong Sewer and Water for 1000 standsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
1470,00010,000,000NEW WATERBORNE SANITATIONSYSTEM AT EKANGALAMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
1120,00017,137,571PACKAGE B - PRIMAT CONSTRUCTIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
850,00018,822,910PACKAGE D - NWETI CONSTRUCTIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
31200,00015,000,000Refurbishment of water networks andbacklog eradication: Stinkwater B, C and DError - please update City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
764,675,97449,000,000Replacement of worn out network pipelines08-09Municipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH)City of Tshwane Metropolitan(TSH)
22193,46315,000,000UPGRADING OF ELDORAIGNE 132/11KVSUBSTATIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
1750,40010,000,000Upgrading of Refilwe StadiumMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
10158,19249,701,877Upgrading of roads and stormwater in SoshaGG NWMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
13128,21129,927,397Upgrading of roads and stormwater systemin SoshanMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
12150,10535,103,955Upgrading of roads and stormwater systemin soshanMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
11114,09554,011,705upgrading of roadsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
660,31838,191,451upgrdng of roads and stormwater in soshaNN CentraMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 30
130.00
1744,20010,215,5872
Infrastructure SectorGovernment Sector
Department
Number of Projects
Dihlabeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1232,2003,000,000Conversion of 1600 VIP toiletsMunicipal Infrastructure Dihlabeng FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)
512,0007,215,587Fateng Tse Ntsho - 1km Paved RoadMunicipal Infrastructure Dihlabeng FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 31
137.53
821,738,15224,575,2104
Infrastructure SectorGovernment Sector
Department
Number of Projects
Dipaleseng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11190,6474,288,609Construction of Mofokeng Paved AccessRoad in SiyaMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
531,304,55915,605,704Construction of grootvlei waste watertreatmentMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
9191,4364,480,897Electrification of 134 households inSiyathemba 6Municipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
951,510200,000IG-Side walk pavement at NthoroaneMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 32
144.00
961,321,88950,129,0845
Infrastructure SectorGovernment Sector
Department
Number of Projects
Dr JS Moroka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23356,69613,000,000Bloedfontein bulk water reticulation schemeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
14182,0543,294,296CONSTRUCTION OF MATHANJANA UNITOFFICEMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
30450,8659,370,422Construction of Libangeni landfill siteMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
18261,21416,814,366Ga-morwe to V3 bulk water systemMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
1171,0607,650,000Siyabuswa B bus and taxi routeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 33
141.53
25285,3801,720,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Dr Kenneth Kaunda
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25285,3801,720,000DR KENNETH KAUNDA DRY SANITATIONTOILETSMunicipal Infrastructure Dr Kenneth Kaunda NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -
All or some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 34
144.62
128789,44451,184,7504
Infrastructure SectorGovernment Sector
Department
Number of Projects
Drakenstein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27118,956600,000Maintainance and Upgrading of HousingRental StockMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
41271,4481,800,000Maintanance of toilets in informalsettlementsMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
1547,74516,249,035Strawberry King Bulk Water PipelineMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
45351,29532,535,715Welvanpas WTWMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 35
164.05
42696,6791,247,4694
Infrastructure SectorGovernment Sector
Department
Number of Projects
Eden
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15187,464320,000Calitzdorp Road MaintenanceMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
369,420186,790Eden District MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
22422,427553,889SWARTVLEI ROAD MAINTENANCEMunicipal Infrastructure Eden WC Eden (DC4) Knysna (WC048)
217,368186,790TO1 Eden district MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 36
145.92
4076,192,137303,694,11925
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ekurhuleni Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10211,5005,200,000Atlasville spruit flood ManagementMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
22129,9873,574,155CONSTRUCTION OF ROAD 6,23 and 28 atWinnie MandelaError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
646,3592,951,393Construction of Deodar StreetMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
10117,9814,626,811Construction of MthunziMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
563,6311,945,115Construction of Road Mafabatho streetTsakaneError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
11109,0801,780,615Construction of Roads (Cornwell 3-Tsakane)Error - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
10125,7451,114,246Construction of Roads and stormwater (VeldStormwaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
15247,2319,000,000Construction of Roads at ZonkezizweProvincial Roads Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
98274,60927,000,000Germiston CBD Pipe UpgradeError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
10186,18610,000,000Germiston TheatreError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
7113,4751,736,934IG/ Isivana Section and EnxiweniMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
792,2651,800,000IG/Difateng ThembisaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
19195,7385,000,000MapletonProvincial Roads Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
102,095,6733,150,000Mcakumbane Street ConstructionContractor Development Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
8119,9884,300,000Nomzamo and Moshoeshoe Street atWinnie Mandela TeMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
22473,28612,500,000Non-Motorised Transport TembisaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
529,5431,920,475Pedestrain bridge at TswelopeleError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
67609,030163,000,000Phase I of the ekurhuleni IRPTNLarge Projects (exceedingR30mil) Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
1232,7001,541,331Stormwater upgrade on Atlas and TopRoadsMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
12172,0004,686,674Swartspruit Cleaning and Rehabilitationbenefiting the community of swartspruitMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
232,1007,359,126Upgrading of Subsoil Drainage System-Birch AchesMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
24487,50022,257,191Upgrading of roads and stormwater atMoleleki Ext.Provincial Roads Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
449,8002,408,708Upgrading of traffic circle-Laurie and AitkenMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
6112,5002,498,862Vusimuzi StormwaterMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 37
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
564,2302,342,483Widening of Capricon and UpgradeStormwaterMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 38
85.00
3091,555387,6671
Infrastructure SectorGovernment Sector
Department
Number of Projects
Elias Motsoaledi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3091,555387,667IG/ Elias Motsoaledi Road and Storm WaterMunicipal Infrastructure Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 39
97.08
1272,014,94325,765,1338
Infrastructure SectorGovernment Sector
Department
Number of Projects
Elundini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
86,7012,275,774Lower Ngxaza to Qolombana Acc. RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
13505,0802,068,490Mhlontlo to Koloni Acc. RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
28120,4814,783,899Mount Fletcher BusMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
13254,345535,815Mount Fletcher Craft CentreMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
20157,5354,750,000NKalweni - Gqaqhala Access RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
839,3204,750,000Nondzaba-Chevy chase Access RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
17874,2742,170,732Siqhungqwini Access RoadsMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
2057,2074,430,423Zamuxolo access roadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 40
75.00
327,270140,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emadlangeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
327,270140,000IG/BEUTIFICATION OF CARAVAN GAMEPARKMunicipal Infrastructure Emadlangeni KN Amajuba (DC25) eMadlangeni (KZN253)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 41
117.43
70604,01710,247,9417
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emakhazeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16283,1261,135,218Madala Township: Provision of waterMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
660,3593,216,458Madala township provision of water for 500standMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
544,2381,263,800PROVISION OF WATER FOR 800 STANDSIMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
2081,9311,000,000Paving of road Emakhazeni LM phas 2Municipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
1127,4421,990,976Paving of road in dullstroom sakhelwe roadleadingMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
416,386654,006Paving road around Emakhazeni LM(road1in EngwenyaMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
890,535987,483Provision of waterborne sanitation for 800standMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 42
134.63
24347,4711,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emalahleni (EC)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24347,4711,000,000IG : Paving and Storm WaterMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 43
140.00
86800,69858,150,0195
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emalahleni MP
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21259,56010,376,108Electri project at Mpondazankomo andEmpumelelweniMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)
27251,103356,400Emalahleni RoadsMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)
1674,88017,332,270Emalahleni road link and outfalls sewer atKlrinetMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)
1270,20023,418,577Provision of fast road surface defect andreparingMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)
10144,9556,666,664Refurbishment of ferrobank WWTWMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 44
136.00
943,71525,439,4591
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emfuleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
943,71525,439,459Construction of Ironside/wepner roadMunicipal Infrastructure Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 45
89.57
72206,5232,100,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emthanjeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4670,993900,000Revitalization Wards 1 - 4Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)
941,653200,000Street 8 Housing ProjectMunicipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)
1793,8771,000,000Tarring of Street 12 (IG Project)Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 46
104.31
45282,03716,776,8533
Infrastructure SectorGovernment Sector
Department
Number of Projects
Endumeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1191,786153,163IG/ELECTRICAL TEMPORARY WORKERSMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
24163,2231,164,000IG/ROAD MAINTENANCEMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
1027,02815,459,690Watt Road reconstructionMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 47
106.59
10249,243800,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Engcobo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10249,243800,000Engcobo PavingMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 48
117.09
12714,837,96822,239,7865
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ephraim Mogale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
255,068,8757,502,058Elandskraal Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
1168,330114,840Marblehall Support to Roads andStormwaterMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
186,600,4636,833,729Matilu Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
25128,673287,100Matlala Ramoshebo Maintenance of RoadsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
482,971,6277,502,058Puleng Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 49
116.29
46421,84016,726,1264
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ezingoleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1570,2804,890,907Bhosiki Community HallMunicipal Infrastructure Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
19257,942404,500IG/NhlanzekoError - please update Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
735,1545,565,891KwaNyuswa Skills CentreMunicipal Infrastructure Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
558,4645,864,828Qhinqa SportfiedMunicipal Infrastructure Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 50
106.77
39132,23414,760,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Fetakgomo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2694,8254,760,000Hoeraroep Portion 2-Sports ComplexInternal StreetMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)
1337,40910,000,000Nchabeleng Access Street and CulvertBridgeMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 51
89.22
43450,3771,050,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Frances Baard
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
35351,920800,000FBDM MAINTENANCE OF STREETS ANDSTORMWATER IN WARRMunicipal Infrastructure Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or
some local municipalities
898,457250,000O AND M OF WATER AND WASTETREATMENT WORKSMunicipal Infrastructure Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 52
182.23
35548,77426,594,4381
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ga Segonyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
35548,77426,594,438Maruping/Batlharos upgrading of waterreticulationMunicipal Infrastructure Ga Segonyana NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 53
100.05
72749,20118,600,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Gariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18152,39410,000,000Resurfacing of StreetMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)
40565,8974,000,000Thembisa PavingMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)
1430,9104,600,000Upgrading of burgerstorp hallMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 54
160.99
2012,547,924133,618,7078
Infrastructure SectorGovernment Sector
Department
Number of Projects
George
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23407,9511,450,000ELECTROTECHNICAL MAINTENANCESERVETUDESMunicipal Infrastructure George WC Eden (DC4) George (WC044)
74777,9526,500,000FLOOD DAMAGESError - please update George WC Eden (DC4) George (WC044)
415,577150,000SIEMBAMBA CRECHE PAVING WALKWAYMunicipal Infrastructure George WC Eden (DC4) George (WC044)
13242,582300,000Sport Fields In All George WardsMunicipal Infrastructure George WC Eden (DC4) George (WC044)
20260,2606,636,344UPGRADING OF GEORGE SPORTINGFACILITIESError - please update George WC Eden (DC4) George (WC044)
27265,88216,700,000UPGRADING OF KLEINKRANTZ WASTEWATER TREATMENT WORKSError - please update George WC Eden (DC4) George (WC044)
24341,3808,631,490Upgrading of Quteniqa waste watertreatment worksError - please update George WC Eden (DC4) George (WC044)
16236,34093,250,873improvements to Pacaltsdorp interchangeand new pedestrain BridgeError - please update George WC Eden (DC4) George (WC044)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 55
103.08
1692,099,57746,875,1277
Infrastructure SectorGovernment Sector
Department
Number of Projects
Govan Mbeki
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18188,525355,419Building MaintanceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
51473,3731,122,000IG Storm water maintananceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
40418,948868,802Plumber AssistantMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
35336,9591,384,038Road ConstructionMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
9319,78825,265,000embalenhle rehabilition of sewer network inext 18Municipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
12290,3049,523,809emzinoni conversion of vips and waterconnectionsMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
471,6808,356,059refurbishment and upgrading of kinrosswwtw phaseMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 56
106.84
152723,98112,350,00011
Infrastructure SectorGovernment Sector
Department
Number of Projects
Great Kei
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1348,4471,100,000Elityeni Day Care CenterMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
931,0031,300,000Happy Valley Community HallMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
14119,347200,000IG : Pothole Patching at Coastal TownsMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1787,607200,000IG/IG:Solid WasteMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
34243,726350,000IG:Gravel Roads maintenance andunblocking of drainsMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1037,6201,100,000Internal Street of Chris Hani Zozo LocationMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
817,2291,200,000Jongilanga Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1140,7531,100,000Lusizini Internal streetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1341,0852,900,000Makhazi Sport- FieldMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1027,8191,600,000Siviwe Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1329,3441,300,000Tuba Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 57
102.54
3935,338,02578,422,43710
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Giyani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23605,1007,707,50330 High mast lights in crime prone areaMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
30212,96015,000,000CONSTRUCTION OF CIVIC CENTREOFFICES PHASE IIMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
23166,3203,960,417Electrification of Mphagani and NsawulaniMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
16159,3901,662,500Electrification of nwamakena and dingamaziMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
16240,49010,000,000Giyani Section E sport centreMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
1281,412,3953,000,000LG Road, Stormwater,and propertymaintenanceMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
1735,6409,642,017Nkuri(Zamani) upgrading from gravel to tar2,3KMMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
49,680950,000Public Transport SheltersMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
1182,414,76020,000,000Road, storm water and building maintenance2015/16Municipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
1881,2906,500,000Widening of CBD access roadMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 58
117.98
44329,842116,733,7114
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Kokstad
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1578,84715,668,257Bhongweni Youth CentreError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)
1282,901500,000Construction of Bhongweni StadiumError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)
16135,663100,000,000Rehabilitation of Shayamoya Taxi RoutePhase 2Error - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)
132,431565,454Shayamoya New MarketError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 59
110.00
349690,60181,794,83616
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Letaba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
100147,290720,000GLM Infrastructure maintenance (IG)Municipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
2190,9916,558,668Ratjeke Maekgwe Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1839,6006,550,000Construction of Mothobekhi Road pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1022,2204,777,652Construction of Shawela Graveyard AccessbridgeMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1635,55215,125,935Ga-Kgapane Township internal street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
71101,5301,489,000IG-GLM Infrastructure maintenanceMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1743,0104,185,561Kuranta Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
611,8802,583,382MOKWAKWAILA TAXI RANK ACCESSROADMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1124,4426,029,467Mamaila Phaphadi Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
919,9985,917,030Modjadji Valley Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
3066,6607,626,394PHOOKO STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1839,9966,270,000SEFOFOTSE STREET PAVING PHASE 2Municipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
35,9402,850,000Sekgopo LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1124,4422,627,232Senwamokogpe LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
35,9404,924,800Upgrading of Hill and Kerk street inModjadjiskloofMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
511,1103,559,715Upgrading of Kgapane StadiumMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 60
92.08
42161,6893,286,7913
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Taung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20112,5331,095,597Chokonyane small bridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
1420,3611,095,597Lokaleng RoadMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
828,7951,095,597Maphoitsile Small BridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 61
117.14
29293,70546,000,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Tubatse
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
989,6448,000,000Burgersfort Hawkers FacilitiesMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)
1172,89918,000,000Burgersfort Stormwater DrainageMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)
9131,16220,000,000Praktiseer Construction of PedestrianwalkwaysError - please update Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 62
108.43
60214,061186,574,5005
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Tzaneen
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15126,86214,689,086LENYENYE STADIUMMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
913,15853,956,980MAFARANA-BUGERSDORP ROADCONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1212,00526,934,496Moruji to Matswi/Keshokolwe RoadMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1030,90671,627,454RITA-MARIVENI ROAD CONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1431,13019,366,484SASEKANI TO NKOWANKOWA TARROADMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 63
82.13
129,010100,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Hantam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
129,010100,000Maintenance and repair of water and sewerHantamMunicipal Infrastructure Hantam NC Namakwa (DC6) Hantam (NC065)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 64
98.61
2034,656,16740,651,9314
Infrastructure SectorGovernment Sector
Department
Number of Projects
Harry Gwala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
172,600,00013,615,565Chibini Phase3 ReticulationMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities
512,84715,538,810Emergency Intervention BhongweniMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities
111,535,5248,031,556ITHUBALETHU WATER SUPPLY PHASE2Municipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities
170507,7963,466,000Water MonitorsMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 65
173.97
2061,191,02754,537,8559
Infrastructure SectorGovernment Sector
Department
Number of Projects
Hessequa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20269,8905,618,948CIVIL ENGINEERING SERVICES FORHEIDELBERG LOW COSTMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
50159,915348,480Cleaning of residential areas by smallcontractorsMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
1454,6262,530,800Construction of Sludge Drying Beds forAlbertinia WWTWMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
1338,298856,800Construction of a new sidewalks inKwanokuthulaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
1856,8957,170,600Melkhoutfontein 170 Low Cost HousingProject for Hessequa MunicipalityError - please update Hessequa WC Eden (DC4) Hessequa (WC042)
57176,89417,963,577Stilbaai 66/11kv substationMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
943,61814,119,653UPGRADE OF BULK SEWER LINERIVERSDALEMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
872,3281,716,679Upgrading of Aloeridge stormwater inRiversdaleMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
17318,5614,212,317Upgrading of Stilbaai WWTWMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 66
128.48
20831,719,330120,963,2097
Infrastructure SectorGovernment Sector
Department
Number of Projects
Hlabisa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4318,4522,326,989Cwakeme Sport FieldMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
318,149720,601Mabhanoyini Gravel RoadMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
1162,870,01573,045,420Mdletshe Rural Housing ProjectMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
6352,874710,200Mfanela CrecheMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
6427,989,85742,503,767Mpembeni Phase 2 Housing ProjectMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
987,264841,400Nhlanhleni PaypointMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
682,719814,831Siwela CrecheMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 67
90.78
112610,87612,880,2524
Infrastructure SectorGovernment Sector
Department
Number of Projects
Imbabazane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1456,3583,141,794Bhungane HallMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
1050,0963,129,254Ephangweni HallMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
77456,548777,500Keep Imbabazane Clean - InfrustructureMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
1147,8745,831,704Masimini Gravel RoadMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 68
110.51
69636,9366,025,4002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Impendle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30597,9521,980,000EPWP INFRASTRUCTURE SUPPORTTEAMMunicipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)
3938,9844,045,400Impendle Training for Unemployed (Learner)Municipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 69
80.00
337,329700,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Indaka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
337,329700,000IG/ Indaka EPWP Workers-RoadsMunicipal Infrastructure Indaka KN Uthukela (DC23) Indaka (KZN233)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 70
94.40
102991,45054,330,8105
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ingquza hill LM
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22287,89421,504,509Constr of Lusikisiki drivers licence testingcentrMunicipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)
39383,47120,000,000Constr of new of Ingq Hill municipaloffice-infraMunicipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)
640,3038,826,301Development of business sites erf 49-IHLMMunicipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)
1019,6222,000,000Pompotha Mhomba Community Hall Ward29Municipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)
25260,1602,000,000Sobho Ngxaliwe Community Hall Ward 31Municipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 71
107.90
47567,537822,6501
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ingwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
47567,537822,650IG Ingwe ZibambeleMunicipal Infrastructure Ingwe KN Sisonke (DC43) Ingwe (KZ431)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 72
113.09
1059,796978,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Inkwanca
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1059,796978,000IG/Inkwanca_Paving of Nomonde andMasakhe Old Town
Provincial Infrastructure(NON-ROADS) Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 73
115.30
641,015,20017,925,7215
Infrastructure SectorGovernment Sector
Department
Number of Projects
Intsika Yethu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12109,0007,812,954Cofimvaba Community Lighting phase 3Municipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
11191,000500,000Paving of Tsomo and Cofimvaba townsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
19325,0001,000,000Storm water Maintenance Cofimvaba aMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
7175,2004,471,085UPGRADING OF TSOMO ROADS ANDSTORMWATER DRAINAGEMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
15215,0004,141,682Windus and other links roadsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 74
103.57
1729,000283,8973
Infrastructure SectorGovernment Sector
Department
Number of Projects
Inxuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12,00028,467IG : AdministratorsMunicipal Infrastructure Inxuba EC Amathole (DC12) Nxuba (EC128)
1021,600150,675IG : Renovation of Municipal BuildingsMunicipal Infrastructure Inxuba EC Amathole (DC12) Nxuba (EC128)
65,400104,755IG;Roads and Stormwater MaintenanceMunicipal Infrastructure Inxuba EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 75
124.40
24714,186,02865,879,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Joe Gqabi DM
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
124311,1051,379,000JGDM Mass Job CreationMunicipal Infrastructure Joe Gqabi DM EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities
12313,874,92364,500,000Tsolobeng and MpharaneContractor Development Joe Gqabi DM EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 76
188.63
221,945,45414,575,8312
Infrastructure SectorGovernment Sector
Department
Number of Projects
Joe Morolong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
825,8247,384,803Bosra Water SupplyMunicipal Infrastructure Joe Morolong NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)
141,919,6307,191,028Tsineng Water SupplyMunicipal Infrastructure Joe Morolong NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 77
151.72
12230,000230,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
John Taolo Gaetsewe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11110,000110,000Olifantshoek Mandela HouseMunicipal Infrastructure John Taolo Gaetsewe NC Kgalagadi (DC45) Kgalagadi (DC45) - All orsome local municipalities
1120,000120,000RDP house at BatlharosMunicipal Infrastructure John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 78
137.37
54740,64515,754,2904
Infrastructure SectorGovernment Sector
Department
Number of Projects
Jozini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11158,2172,759,714Endabeni SportfieldMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
14156,5204,185,017Gujini Community HallMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
11205,1754,307,865Ingwavuma Taxi RankMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
18220,7324,501,694Mahlabeni Community HallMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 79
124.62
72597,3964,806,0123
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kai !Garib
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22101,5982,759,519BLAAUWSKOP: NEW ACCESS ROADMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)
5438,6781,899,493IGKakamas Vehicle Driver Test StationMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)
4557,120147,000Maintenance of WTW and NetworkMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 80
129.83
161,141,9231,608,0782
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kamiesberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
5180,270400,000IG_Upgrading of Electrical Network inGariesMunicipal Infrastructure Kamiesberg NC Namakwa (DC6) Kamiesberg (NC064)
11961,6531,208,078Upgrading of Kheis and KlipfonteinEvaporationPondMunicipal Infrastructure Kamiesberg NC Namakwa (DC6) Kamiesberg (NC064)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 81
127.15
81326,62714,746,8876
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kannaland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1989,22910,096,268CALITZDORP BERGSIG BULK WATERPIPELINEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)
20120,000196,183IG ROAD MAINTENANCEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)
1420,800138,000IG TECHNICAL COMPLAINT ASSISTANCEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)
832,966192,000IG/REPAIRING OF POTHOLES INKANNALANDError - please update Kannaland WC Eden (DC4) Kannaland (WC041)
1448,0813,244,128LADISMITH DIE BAAN UPGRADEINTERNAL ROADSMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)
615,550880,308LADISMITH RESERVOIR REPAIRMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 82
85.00
46148,9981,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Karoo-Hoogland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
46148,9981,000,000IG_KHM Maintenance of streets in all threetownsMunicipal Infrastructure Karoo-Hoogland NC Namakwa (DC6) Karoo-Hoogland (NC066)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 83
114.99
41267,1301,080,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kgatelopele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2045,640540,000IG_Patching Potholes in Danielskuil,TlhakalatlouMunicipal Infrastructure Kgatelopele NC Siyanda (DC8) Kgatelopele (NC086)
21221,490540,000IG_Patching potholes in Danielskuil,TlhakalatlouMunicipal Infrastructure Kgatelopele NC Siyanda (DC8) Kgatelopele (NC086)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 84
116.77
327,064,07945,243,4404
Infrastructure SectorGovernment Sector
Department
Number of Projects
King Sabata Dalindyebo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1266,24027,990,457Eskom to Bhongweni main roadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
21,855,5237,837,694Mt Pakard Via Kohlo Access RoadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
101,572,9884,816,670Ntlekiseni To MabheleniMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
83,569,3274,598,619QALA SIDULINIMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 85
148.89
94550,92237,616,3876
Infrastructure SectorGovernment Sector
Department
Number of Projects
Knysna
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
112,79040,000Electricity DistributionMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)
1155,01010,200,000Happy Rest Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)
1390,01014,000,000Hlalani Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)
15131,309938,507Knysna CG (T43/2013 Infrastructure)Technical ServMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)
3366,69012,000,000Knysna Planning and Development HousingIHS/KnysnaContractor Development Knysna WC Eden (DC4) Knysna (WC048)
21195,112437,880Sewerage PurificationMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 86
100.00
621,816350,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kopanong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
621,816350,000Fauresmith Fencing GraveyardsMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 87
186.65
2695,40815,072,1301
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kouga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2695,40815,072,130Upgrading of Apiesdraai Sewer PumpstationMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 88
120.50
60369,749684,478,5453
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kwa Sani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
757,717140,000KwaSani Sport Field and Community HallsMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
20150,969385,000Road Maintanance KwaSaniMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
33161,063683,953,545Upgrading of woodford roadMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 89
111.43
2224,376,96921,220,4714
Infrastructure SectorGovernment Sector
Department
Number of Projects
KwaDukuza
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26259,792410,000IG EPWP KDM 10 Road MaintenanceMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)
1042,240,0007,966,746Ntshawini Access RoadsMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)
591,310,4147,022,930Sakhumkhanya Bus RouteMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)
33566,7635,820,794Sokesimbone Access RoadMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 90
166.55
1531,539,69361,762,75512
Infrastructure SectorGovernment Sector
Department
Number of Projects
Langeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12121,4023,215,257Civil Services Uitsig in BonnievaleMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
1648,85119,823,000Construction of 3.5 Mega Litre ReservoirError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
1797,834514,448IG Maintenance of general electrical.Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
110,49912,926IG Maintenance of MUnicipal buildingMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
362,185110,700IG Maintenance of Municipal fleet vehicle inworkshop.Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
1055,67668,932IG Maintenance on the storm water inBonnievaleMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
1446,638118,140Maintenance on the streetError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
24507,51823,082,360McGregor Internal Services ERF360 housesprojectsMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
1538,08994,500Upgrading of stormwater in NkqubelaError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
21310,1175,962,686Upgrading of stormwater system inBonnievale Ph 1Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
12210,0248,713,606Upgrading ofthe Montagu WasteWaterTreatment worksMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
830,86046,200WATER WORKS IN MONTAGUMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 91
101.43
55882,32034,000,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lekwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
40744,00019,000,000Replacement of AC pipes in LekwaMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)
15138,32015,000,000Upgrading of waste water treatment plantMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 92
178.67
39130,35920,945,7863
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lepelle-Nkumpi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1016,9991,243,375Construction of perimeter fence andpavement at TeMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
1772,13911,097,653Lining of stormwater Drainage atLebowakgomo UnitsMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
1241,2208,604,758Uprading 7km road from Gravel to Blockpaving - ZoMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 93
160.00
59388,55347,175,6894
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lephalale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21229,73311,423,965DITLOUNG ACCESS ROADMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)
1053,53610,580,422Kauletsi access RoadMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)
1931,02718,370,617Shongoane and Mokuruanyane RWS phase5Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)
974,2576,800,684Storm Water Channel in Town phase 3Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 94
80.00
37492,44119,989,1504
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lesedi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11141,5124,915,800IG/Cleaning of stormwater channelsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
575,31610,195,400IG/Maintenance of SubstationsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
561,2882,296,750IG/Maintenance of wastewaterworks_INFRAMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
16214,3252,581,200IG/War on leaksMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 95
100.28
2777,9927,768,4902
Infrastructure SectorGovernment Sector
Department
Number of Projects
Letsemeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2345,9952,200,000Letsemeng: Upgrading of RecreationalParksMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)
431,9975,568,490Luckhoff upgrading of waste watertreatement worksMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 96
111.08
1401,517,98248,161,7638
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lukhanji
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
740,568150,048Building Control Data AnalysisProvincial Infrastructure(NON-ROADS) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
30618,1096,393,185Construction of Ilinge multipurpose sportsfieldMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
25244,7815,500,000Construction of Intermodal Taxi RankMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1077,1203,900,000Construction of Lesseyton CemeteryMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
27,50030,000Electricity Distribution AssistantanceMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1314,66710,572,522Maintanace of Surfaced Roads in SadaMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1180,500316,008New Community Hall in ward 7Municipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
42434,73721,300,000Upgrading of gravel roads in LukhanMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 97
100.00
3330,6009,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mafube
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3330,6009,000,000Cornelia Township RevitalisationProgrammeMunicipal Infrastructure Mafube FS Fezile Dabi (DC20) Mafube (FS205)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 98
90.00
2273,825,86117,500,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mahikeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
621,216,1672,500,000Maintenance of Civic BuildingsMunicipal Infrastructure Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
1321,965,71610,000,000Manufacturing of interlocking paving bricksMunicipal Infrastructure Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
33643,9785,000,000REPAIRMunicipal Infrastructure Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 99
136.15
3482,91433,664,7372
Infrastructure SectorGovernment Sector
Department
Number of Projects
Makhado
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1015,0005,982,643Nakeseni EPWP KhundaMunicipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)
2467,91427,682,094Tshivhazwaulu to Rasivhetshela RoadProjectMunicipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 100
99.15
1912,326,40783,661,51114
Infrastructure SectorGovernment Sector
Department
Number of Projects
Makhuduthamaga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1177,2462,905,436Jane Furse Comprehesive to new hospitalPh 2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1784,8035,000,000Access Road to Seopela Tribal officeMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
111,714,42614,279,725Access road to Marulaneng Tribal office PH2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
712,0005,000,000Access road to Mashegoana legare andTswaledi TriMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
2031,3148,500,000Access road to Tisane Tribal Office Phase2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1235,9043,000,000Construction of Moraba Access bridgeMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1156,6109,000,000Construction of Moretsele Dichoeung RoadLinkMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1124,4805,430,768Construction of Nebo Maserumule Parkaccess RoadMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1024,0729,000,000Construction of access road to MogashoaManamaneMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
2134,360294,400IG Makhuduthamaga Maintenance ofMunicipal SportsMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1150,0002,819,594MASHEGOANE LEGARE AND TSWALEDIACCESS ROAD PH1Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1240,3028,665,682Maila Mapitsane Tribal Office Phase 3Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1017,6465,500,000NEW STAND/MOLOI ACCESS BRIDGEMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
27123,2434,265,905NKOSI DLAMINI ACCESS ROAD PHASE 2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 101
124.53
27972,62513,817,2712
Infrastructure SectorGovernment Sector
Department
Number of Projects
Maletswai
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9377,86912,517,271Construction of Sarah Moroosi sports field inJameMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)
18594,7561,300,000IG/Resealing Of StreetsMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 102
123.76
2134,344,78450,125,2726
Infrastructure SectorGovernment Sector
Department
Number of Projects
Maluti-a-Phofung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1148,884652,500Cornversion of unacceptable structureQwaqwa
Provincial Infrastructure(NON-ROADS) Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
80712,2804,684,965Namahadi paved roadsMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
45162,7269,870,500Phuthaditjhaba Paved roads (Phase3)Municipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
36802,4619,528,700Provision of water services to 2940 ervenMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
252,593,23212,499,798Provision of water services to 3346 ervenMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
1625,20112,888,809Provision of water services to 3907 ervenMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 103
88.91
3251,731,51117,896,1073
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
918,845700,000RENOVATION OF MANDENI SHOPPINGMALL OFFICE PHASE 1Municipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)
25357,11015,196,107Upgrading of Newark driveError - please update Mandeni KN iLembe (DC29) Mandeni (KZN291)
2911,355,5562,000,000Zibambele - MaintenanceMunicipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 104
120.87
2,14422,285,886990,289,64042
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mangaung Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
820,3511,355,000Upgrade of Botshabelo and ThabanchuMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
514,4431,355,000Upgrade/Refurbishment of BotsMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
101387,92249,535,250BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
216785,10866,047,000BASIC SANITATION AND INTERNAL BULKSERVICES IN BOTMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
39150,80055,039,167Basic Sanitation, Internal Bulk Services inBot IMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
29171,0282,225,556Basic sanitation and internal bulk services inbotMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
1446,08610,587,330Botshabelo Hawkers Stalls DevelopmentMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
25126,54659,319,219Brandwag Social Housing ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
1956,81111,721,735CONSTRUCTION OF NEW SWIMMINGPOOL AND ABLUTIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
14148,924715,000Cecilia Distribution Centre and Supply LineInfrasMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
2126,3915,000,000Construction of a New Community HallGrassland 2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
33171,7995,000,000Construction of a new community hallgrassland 2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
231,317,5185,919,723Construction of waterborne sanitation inSeroaloMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
9360,2203,063,613Construction of waterborne sanitation to MsectionMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
24197,745224,907,034Dark cityError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
4120,271101,000,000DarkCitySilverCity Top SiteMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
89,8732,400,000Electrification of Bloemside 7Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
82,300,00034,789,084Heavy Rehabilitation of McGregor StreetMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
661,862,95363,946,158Hillsideview 1Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
8957,85010,000,000Mangaung Youth Enterprise DevelProvincial Infrastructure(NON-ROADS) Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
1754,88318,949,730Maphisa RoadMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
19422,34042,000,000North Eastern - Wastewater TreatmentWorksMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
9836,108,26112,000,000Poverty AlleviationProgramme-(ZIMBAMBELE)Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
691,947,98821,219,067REPLACEMNT OF WATER METERMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 105
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
514,4432,742,325Refurbishment of water supply systemMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
719,9581,355,000Upgrade/Refurbishment of BotshabeloMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
8310,6172,210,902Upgrading of Road 473 Part 2 andStormwaterError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
24270,0002,404,131Upgrading of Road 474 and Road 473Section 1Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
13117,4542,369,649Upgrading of Roads and SW on Nazo andMan Road 475Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
515,10812,470,390Upgrading of St Georges and First AvenueIntersectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
9853,8172,621,938Upgrading of Streets and SW in Mangaung;VLPContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
5150,00050,609,529Upgrading of Streets and SW: Bloem RD149Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
10200,0002,824,382Upgrading of Tsuene Road - Section 1Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
11698,2643,654,206VIP Eradication, Construction of WaterborneSanitaContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
8574,3403,202,043VIP Eradication, Construction of WaterborneSanitaContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
12568,5183,642,441VIP Eradication, Construction of WaterborneSanitaContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
10285,0863,110,426VIP Eradication, Construction of WaterborneSanitaContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
35507,88742,000,000Water Supply bulk lineMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
29106,4935,377,611Welvaart Waste Water TreatmentError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
95578,32410,000,000YED Building Maintanance ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
553,93610,000,000YED Maintanance and RepairsMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
1095,52421,600,000epwp 1800 sites in calib motshabi phase 6Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 106
80.00
47157,641600,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mantsopa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
47157,641600,000maintanance and upgrading of roads andstormwaterMunicipal Infrastructure Mantsopa FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 107
120.00
724,2393,123,6001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Maphumulo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
724,2393,123,600Ward 6 multipurpose hall/ crecheMunicipal Infrastructure Maphumulo KN iLembe (DC29) Maphumulo (KZN294)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 108
98.27
1343,910,06635,496,9966
Infrastructure SectorGovernment Sector
Department
Number of Projects
Maruleng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
161,651,5225,500,000Hlohlokwe Access RoadMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
60204,000720,000IG:Maintenance of Infrastructure FacilitiesMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
1128,48211,500,000Maruleng Indoor Sports ComplexMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
2045,3293,319,050Metz Internal street - Phase 3Municipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
1024,6045,000,000Rehabilitation of Hoedspruit Main StreetMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
171,956,1309,457,946Turkey 02 Access RoadMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 109
80.00
42232,320480,8402
Infrastructure SectorGovernment Sector
Department
Number of Projects
Masilonyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27207,120328,440Potholes Patching Roads Maintenance inMasilonyanaMunicipal Infrastructure Masilonyana FS Lejweleputswa (DC18) Masilonyana (FS181)
1525,200152,400Water Reticulation and Storm WaterMaintananceMunicipal Infrastructure Masilonyana FS Lejweleputswa (DC18) Masilonyana (FS181)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 110
127.86
125,428,79519,756,4921
Infrastructure SectorGovernment Sector
Department
Number of Projects
Matatiele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
125,428,79519,756,492Matatiele CBD RoadsMunicipal Infrastructure Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 111
104.49
75257,03226,252,1093
Infrastructure SectorGovernment Sector
Department
Number of Projects
Matjhabeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2262,5758,490,957Construction of stormwater structuresMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
1338,99716,884,999Mathjabeng, Kutlwanong provision of 2.7 kmroadsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
40155,460876,154Matjhabeng Household Leak RepairsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 112
182.05
10317,756,78436,230,8239
Infrastructure SectorGovernment Sector
Department
Number of Projects
Matzikama
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
263,986,7256,900,0002ML Raw water dam KlawerMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
435,82450,000Electrical Maintenance ServicesMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
265,065,19110,840,879Klawer Housing Phase3Provincial Infrastructure(NON-ROADS) Matzikama WC West Coast (DC1) Matzikama (WC011)
416,21279,200Maintenance of Community FacilitiesStrandfonteinMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
316,262118,000Maintenance of potholes and storm waterdrainageMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
1368,213107,000Roads and stormwater maintenanceMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
96,089,48911,466,120Sewerage Construction in KlawerError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)
162,433,9816,595,124Upgrading of Bultweg road in VredendalError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)
244,88574,500Upgrading of Municipal buildingsMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 113
111.36
1236,432447,4932
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mbhashe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
418,48085,747Electrical AssistantsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
817,952361,746Plant OperatorsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 114
117.57
398,551,22017,211,4775
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mbizana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8235,5942,829,494Cwaka Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
72,778,6473,216,792MADADA-HOLY CROSS ACCESS ROADMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
92,355,9716,738,443Makhwantini to Matshezi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
41,398,3602,334,292Meje Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
111,782,6482,092,456Mzamba Community HallMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 115
137.62
3907,519,926221,537,42112
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mbombela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26996,40225,800,000Boschrand toPhumlani pump station bulkMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
16358,57725,998,823Construction of New Fire StationMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
21425,23620,855,774Construction of Paved road StormwaterSomcuba RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
11301,7126,335,446Construction of Paved road and stormwaterMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
17520,3567,125,410Matsulu B Frank Emoyeni BusrouteMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
17204,006408,000Mbombela point duty, traffic control andmanagemenMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
781,148,4382,592,503Municipal building and open spacesMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
711,054,1371,732,250Road and stormwater maintananceMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
22403,32013,827,747Tekwane North Outfall SewerMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
23533,77043,085,319Upgrading of Daantjie Cemetries RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
17314,89610,776,149Upgrading of Ka-Nyamazane internal roadform GraveMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
711,259,07663,000,000Widening of R40 from Dr. Enos MabuzMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 116
146.96
68621,493244,227,3284
Infrastructure SectorGovernment Sector
Department
Number of Projects
Merafong City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10148,65510,000,000Construction of Khutsong South PedestrianBridgeError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)
7112,5025,000,000Fencing AirfieldError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)
35309,680159,159,431Khut South Constr of Road over Rail BridgeError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)
1650,65570,067,897Upgrading and Resealing of Church andLoopban StrError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 117
187.19
46146,76040,128,3043
Infrastructure SectorGovernment Sector
Department
Number of Projects
Metsimaholo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23,15432,076Building maintenanceMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)
57,88596,228Electrical worksMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)
39135,72040,000,000Gortin Sanitation Phase 4bMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 118
101.71
4918,341,16725,541,9814
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mhlontlo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
258,622,6479,571,909Godini-Buhlungwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)
62,558,8666,138,556Gungqwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)
63,555,4594,531,515Lotana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)
123,604,1945,300,000Rehabilitation of Gungqwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 119
120.00
16612,5596,247,0271
Infrastructure SectorGovernment Sector
Department
Number of Projects
Midvaal
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16612,5596,247,027Extension to Daleside sewer phase 1Municipal Infrastructure Midvaal GP Sedibeng (DC42) Midvaal (GT422)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 120
118.85
23137,4492,815,7982
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9102,2401,615,798Rehabilitation of Oxidation ponds RietfonteinMunicipal Infrastructure Mier NC Siyanda (DC8) Mier (NC081)
1435,2091,200,000Upgrading of Internal Streets AskhamMunicipal Infrastructure Mier NC Siyanda (DC8) Mier (NC081)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 121
92.59
861,210,65941,706,1907
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mkhondo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33527,34013,000,000Construction of Bulk Water infr MMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
13168,064250,200IG Electrification and maintenance ofpowerlineMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
538,557333,600IG Maintenance of roads and stormwater atMkhondoMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
584,50024,000,000amsterdam multi-purpose community centrerMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
13183,0403,455,190electrification of villages within mkhondo lmMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
10106,590250,200ig/electricity and maintenace of power lineMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
7102,568417,000ig/water reticulation in rural areas ofmkhondoMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 122
83.31
89654,88312,974,5303
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mnquma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
77580,1601,598,400IG/Mnquma Stormwater DrainageMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
630,3606,713,950Mphesheya to Ndabakazi Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
644,3634,662,180Nomaheya Sport FieldMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 123
85.00
33130,508714,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Modimolle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
530,553142,800Brightening ModimolleMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)
35,151224,400Ditirelo Tsa MeetseMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)
2594,803346,800Modimolle SupatselaMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 124
112.90
50103,52628,091,0745
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mogalakwena
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
710,1817,000,000MAPELA SPORTS STADUIMError - please update Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)
1340,5182,300,000Mahabaneng Water ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)
1429,2601,700,000Malapile Culvert Bridge ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)
915,00013,857,000Millinium Park Access Roads andStormwaterMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)
78,5683,234,074Sodoma Water ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 125
157.64
1961,641,9552,800,212,2477
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mogale City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20147,20928,859,960Crystal Sparkle TradingMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
2499,75013,727,317Jacob and GebaMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
717,10010,332,193Kagiso Cemetery: Construction of roadsMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
46500,95029,700,000PR:16 Sinqobile Phase 3 road and stormwaterMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
44350,59525,252,594Rembu paving of walkwaysMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
23144,7509,121,627Thunani Construction CCMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
32381,6002,683,218,555Tudo shaft relocation and resettlementprogrammeMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 126
126.06
48115,58547,553,7085
Infrastructure SectorGovernment Sector
Department
Number of Projects
Molemole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1027,87623,780,472Construction of Mohodi Sports ComplexPhase 1Municipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
1436,2009,792,000Construction of a section roadD3458(Mohodi to ThuMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
77001,198,854Installation of high mast lightsMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
1021,600277,935MOHODI INTERNAL STREETSMAINTENACEMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
729,20912,504,447UPGRADING OF ROAD FROM MACHAKATO SEKAKENEMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 127
103.42
24237,26525,282,3961
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mookgopong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24237,26525,282,396Sewer outfall, reticulation and yardconnection PhMunicipal Infrastructure Mookgopong LP Waterberg (DC36) Mookgopong (LIM364)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 128
120.00
536,283,10238,148,6034
Infrastructure SectorGovernment Sector
Department
Number of Projects
Moqhaka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8495,3317,182,743Loubserpark: Upgrading of Sports FacilityMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
12530,8457,283,963Rammulotsi: Upgrading of Sports GroundMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
234,557,68321,037,913Refurbishment of Kroonstad Waste WaterTreatment PlantMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
10699,2442,643,984Rehabilitation of Collapsed Sewerline in HillStreMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 129
130.58
82790,21632,143,2044
Infrastructure SectorGovernment Sector
Department
Number of Projects
Moretele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
823,1004,566,742Construction of High Mast Lights in Ward 10PhaseMunicipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)
31312,1787,788,631REHABILITATION OF INTERNAL ROAD INWARD 28Municipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)
37378,70610,150,999Rural Basic Sanitation for Moeka, Vuma,RatsiepanMunicipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)
676,2329,636,833WARD 10 BASIC SANITATION PHASE 1Municipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 130
124.68
939,809,45825,239,7596
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mossel Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
272,952,7567,000,000Asazani Izinyoka - Phase 3Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
7247,1141,476,335Asazani/ Zinyoka: Walvis Street, Phase 2Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
20168,1241,000,000Beach CleaningMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
22448,794670,000Construction of sidewalks - MBAYMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
5462,4634,318,219Design and Construction of 32 subsidisedhousesMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
125,530,20710,775,205Sonskynvallei 152:Construction ofPlatforms/CivilMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 131
80.00
61872,7661,893,2222
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mpofana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
55434,760893,222IG/Mpofana CleanupMunicipal Infrastructure Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
6438,0061,000,000Maintanance of roads and stormwaterError - please update Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 132
80.00
1337,4406,849,6001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Msinga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1337,4406,849,600siyazenzela road maintananceMunicipal Infrastructure Msinga KN Umzinyathi (DC24) Msinga (KZN244)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 133
150.00
788,62610,262,0832
Infrastructure SectorGovernment Sector
Department
Number of Projects
Msukaligwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
450,9045,037,083Extend of water reticulation in sheepmoorMunicipal Infrastructure Msukaligwa MP Gert Sibande (DC30) Msukaligwa (MP302)
337,7225,225,000Water Supply at Two Rural VillagesMunicipal Infrastructure Msukaligwa MP Gert Sibande (DC30) Msukaligwa (MP302)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 134
94.83
176959,4705,139,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mthonjaneni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12157,384764,000IG OPERATIONS AND MAINTANANCEMunicipal Infrastructure Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
164802,0864,375,000IG/EPWP INCENTIVE GRANT PROJECTError - please update Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 135
107.85
541,331,443150,844,1673
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mtubatuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
301,070,84398,344,167Construction of the Kwabhobozainterchange on NatiProvincial Roads Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
1179,200500,000IG/Operations and Maintenance of MtubaInfrastruMunicipal Infrastructure Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
13181,40052,000,000Khula Village Housing ProjectMunicipal Infrastructure Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 136
103.01
822,810,25419,574,9134
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mutale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24,85440,160IG- MaintainceMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)
6690,521750,000Construction of culverts,drifts and bushclearingMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)
880,10112,913,010Mutale Extension 1 Ring RoadMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)
62,634,7775,871,743Tshixwadza Sports FacilityMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 137
195.97
816,488,77975,402,1743
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mzunduzi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
34228,13051,194,385Edendale S Phase 8 ExtensionMunicipal Infrastructure Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
35801,80518,748,945Elimination of Conservancy Tanks WMunicipal Infrastructure Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
125,458,8445,458,844UPGRADE OF WILLOFOUNTAIN GRAVELROADMunicipal Infrastructure Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 138
110.26
3989,8737,063,9654
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1320,280187,044Bothaville road mainteinanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)
57,80064,913Building maintenanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)
1146,1936,700,000Monyakeng paved road phase 4cMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)
1015,600112,008Wesselsbron road maintenanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 139
76.00
711,284300,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Naledi (FS)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
711,284300,000Patching of PotholesMunicipal Infrastructure Naledi (FS) FS Xhariep (DC16) Naledi (FS164)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 140
100.00
30171,271350,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nama Khoi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30171,271350,000IG_Nama Khoi Municipality Pothole RepairsMunicipal Infrastructure Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 141
92.11
16464,4011,187,4641
Infrastructure SectorGovernment Sector
Department
Number of Projects
Namakwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16464,4011,187,464IG Kamieskroon: Kroonsig RoadMunicipal Infrastructure Namakwa NC Namakwa (DC6) Kamiesberg (NC064)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 142
127.66
191,716,59312,275,5502
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ndlambe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15669,4181,000,000IG/Brick Paving in River Road Kenton onSeaMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)
41,047,17511,275,550Upgrade of Bulk and Internal SewerRecticulationMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 143
131.90
9411,990,56445,327,1987
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ndwedwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7137,5272,164,179Esibhukudweni Acces RoadMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
18665,0009,995,774Masimdumise ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
114,828,0375,856,921Mcathu BridgeMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
84,006,0005,498,790Mona BridgeMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
18270,0007,367,456Ndwedwe ward 11 ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
121,704,0005,471,322Nhlangakazi Access RoadMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
20380,0008,972,756Ward 3 ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 144
227.76
16327,196,661327,945,25115
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nelson Mandela Bay Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23526,26330,561,610Kwanobuhle Area 11 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
249,552,89024,161,965Kwanobuhle Link Sewer Area 11Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
121,037,19217,450,000MK SilvertownMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
10197,3765,849,624Minor Sewerage Upgrade at DespatchMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
16152,75435,000,000Motherwell NU 30 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
986,0884,995,000New Brighton Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
98,127,94047,123,808Nooitgedagt/Coega Low Level SchemeMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
19580,04523,850,000Rosedale-Phase-2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
15,966864,000SIsulu Village,zwideMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
22,489,11029,180,580Supply Installation and Commissioning ofdewaterinMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
71,200,0007,911,552Surfacing of Minor Gravel Roads in NMBMMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
7158,9168,300,000Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
14131,91229,059,514Surfacing of gravel roads and stormwaterreticulatMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
622,56840,216,471Uitenhage Area 9-GunguluzaMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
42,927,64123,421,127Upgrading of Groendal Water TreatmentWorks Phase2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 145
113.98
40848,292,92099,264,79015
Infrastructure SectorGovernment Sector
Department
Number of Projects
Newcastle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
196,662,7276,873,932Charletown Community HallMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
448,737,52214,468,302Construction of JBC HallMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
20204,0001,200,000Construction of Newcastle East Side walksError - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)
132,472,9134,003,414H39 Sewer pumpstationMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
17183,600380,000IG/Madadeni Street maintenance phase 4Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
26222,768380,000IG/Newcastle DongaMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
37317,2563,000,000Newcastle Donga Project phase 1Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
28305,1203,000,000Newcastle side walk phase 2Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
19224,400323,000Siyazenzela EPWP Madadeni Street-phasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
881,600323,000Siyazenzela EPWP Newcastle Street-PhasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
13132,600323,000Siyazenzela EPWP Osizweni Street-PhasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
698,740,63313,000,000Staffordhill waterborne sewerage phase 4extensionMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
182,370,68010,000,000Upgrade of road OB65,0B24,OB62 ANDOB44Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
3313,422,34236,990,142WIDENING OF ALLEN STREET PHASE 2IN NEWCASTLE
Large Projects (exceedingR30mil) Newcastle KN Amajuba (DC25) Newcastle (KZN252)
444,214,7585,000,000Water Conservation Demand ManagementMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 146
115.87
44230,5208,231,7414
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ngqushwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1837,800100,000Housing needs registerMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
947,5201,700,000Ndlambe Community HallMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
584,4804,731,741Ngquthu Internal RoadMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
1260,7201,700,000Nier Community HallMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 147
111.16
2742,896,201670,322,3014
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkandla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13280,3478,524,150Emathengeni access roadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
427,0284,703,252Ezimvubu Gravel RoadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
2441,352,52637,308,500Harvesting for the Kwa-Magwaza ruraldevelopmentMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
131,236,300619,786,398construction of nsuze / ngomankulu brigdeMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 148
164.39
1876,457,52078,880,80311
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkangala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20870,0007,656,028Community Hall Ward 7Municipal Infrastructure Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)
5193,0006,998,942Construction Of Pedestrian Bridge In Ward11Municipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
8210,0002,552,889Construction Of Bus Route in KlipfonteinMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities
17580,0002,686,185Construction Of Roads in Demas DelparkExt.2Provincial Roads Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
39550,00016,792,624DR JS Moroka Fire Station Phase 3Municipal Infrastructure Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)
8195,600411,215Installation Of Engineering ServicesSakhelweMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
8255,0007,061,911Nkangala District municipality OfficemaintenanceMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
211,400,0002,973,929Reconstruction Of damaged Roads AtEmalahneni phase 2Municipal Infrastructure Nkangala MP Nkangala (DC31) Emalahleni (MP312)
9250,0002,898,647Sewer Pipeline in Kgomo Street (Phase 2)Municipal Infrastructure Nkangala MP Nkangala (DC31) Victor Khanye (MP311)
401,548,64014,168,618Steve Tshwete Local Municipality:New 10MLReservoiMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
12405,28014,679,815Upgrading of 4th Phase Klein Olifants SewerMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 149
102.03
253,647,26722,488,6642
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nketoana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1282,709796,190Petsana: Installation of Water MetersMunicipal Infrastructure Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)
133,564,55721,692,474Upgrading of Unpaved Roads to PavedRoads in PetsaMunicipal Infrastructure Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 150
98.13
1204,229,86024,784,4834
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkomazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12270,51610,000,000Block B ReticulationsMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
95932,7572,315,360IG/Cleaning and beautification of muniMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
72,956,9645,899,123Mangweni Sport FacilityMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
669,6236,570,000Mbuzini stadium upgradeMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 151
112.45
1331,363,4435,577,3087
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkonkobe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6145,0001,000,000Binfield Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
7100,0001,000,000Group 5 to Cape CollegeMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
14135,0001,000,000Herztog Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
79130,000295,508IG : Nkonkobe Pothole PatchingMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
9100,000400,000Ntonga Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
9573,4431,281,800Paving of GugulethuMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
9180,000600,000Sityi Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 152
80.00
1252,856365,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nongoma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
213,440116,000IG/ BHUQWINI COMMUNITY PROJECTSMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)
719,256133,000IG/ MAYE COMMUNITY PROJECTMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)
320,160116,000IG/ REHABILITATION OFEZINKANEKISWENI ACCESS ROADMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 153
96.92
1261,0083,424,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nquthu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
853,3282,200,000Leneha Community HallContractor Development Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)
47,6801,224,000ROADS AND STORMWATERMAINTANANCEMunicipal Infrastructure Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 154
76.79
10100,488200,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ntabankulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
550,244100,000Building MaintenanceMunicipal Infrastructure Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
550,244100,000Project KhanyisaMunicipal Infrastructure Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 155
90.00
16191,614600,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ntambanana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16191,614600,000IG/AMNETIES MAINTAINANCEMunicipal Infrastructure Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 156
117.99
9429,740,75938,811,3339
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nyandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
42,739,4091,937,624Belmond to Church of God Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
10203,951300,000Libode cemetry Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
73,435,5113,916,799Lucingweni electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
178,074,8839,922,897Mpoza electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
72,469,2564,327,451Ngqeleni Street SurfacingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
96,864,6217,226,315Ngqeleni alternative surfacingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
22104,329650,000Ngqeleni amstrong street sidewalkMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
83,301,2394,732,758Tembeni Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
102,547,5605,797,489Zinduneni Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 157
180.34
7045,653,751640,460,07025
Infrastructure SectorGovernment Sector
Department
Number of Projects
O.R.Tambo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23358,29622,618,43010ML fairfield Reservoir ReservoirError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
12704,45930,074,97513.5 ML Zamukulungisa ReservoirError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
13146,18917,509,962Amatola Water fairfield PipelineError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
231289,224164,816,133Coffee Bay Regional Water Scheme Ward23-24Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
23424,75828,000,000Gravity mains to Sheshegu and KaplanError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
96981,4524,785,176IG/Infrastructure Monitoring ProjectError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
659,928500,000IG/Water Conservation and demandmanagementMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
13179,92012,882,813KSD/:Bulk water supplyError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
19112,08825,818,602KWAMKHULU GRAVITYError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
2133,6009,012,924LIBODE WATER SUPPLY SCHEMEPHASE 3AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Nyandeni (EC155)
1442,00016,329,759MANGXAMFU WATER SUPPLY PROJECTPHASE 2AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)
1378,00015,440,508MANGXAMFU WATER SUPPLYPROJECTS PHASE 2BMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)
1017,4893,056,432MHLONTLO WARD 8HError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
8236,43734,830,114MQUNDULI RESERVOIRMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
1483,31453,890,664Mthatha Northern Outfall SewerMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
717,70119,497,672Ngangelizwe outfallMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
39722,02716,399,956Norland Mayden FarmMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
21110,20050,769,819PSJ RWS Phase 4Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)
18267,9607,103,910PSJ WARD 18 - SanitationMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)
750,045216,267Port St Johns GreeningMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)
158,28922,975,198Qweqwe ReservoirMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
38337,02636,600,000Rosedale Command ResevoirError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
14134,8506,314,796Socks civil and building constructionMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
25119,60025,402,341Steel Gravity main to Mqanduli 22 kmMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 158
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1888,90015,613,616Upper Mhlahlane Water Supply Phase 3CMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 159
106.01
82966,35223,034,5136
Infrastructure SectorGovernment Sector
Department
Number of Projects
Okhahlamba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14224,7603,727,891CONSTRUCTION OF KEKENI GRAVELROADMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
1465,6881,905,503CONSTRUCTION OF ROOKDALECOMMUNITY HALL AND CRECHEMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
1324,3002,980,492Construction of Emaphophomaneni GravelRoadMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
18337,3185,000,000Infrastructure And Road MaintananceError - please update Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
14223,3267,720,626Khethani Community HallMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
990,9601,700,000KwaSgubhu Vehicle BridgeMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 160
123.81
5823,999,35144,650,0004
Infrastructure SectorGovernment Sector
Department
Number of Projects
Oudtshoorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
125979,69215,000,000IG MINOR CIVIL WORKSMunicipal Infrastructure Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
3212,537,68324,750,000IG/MINOR CIVIL WORKS OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
97199,4322,200,000IG/REHAB STREETS OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
39282,5432,700,000IG/WORKING ON WASTE (STREETCLEANSING) OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 161
110.00
25,16038,4001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Overberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25,16038,400SUPPORT SERVICE - HANDYMANMunicipal Infrastructure Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 162
160.94
141781,34238,629,5405
Infrastructure SectorGovernment Sector
Department
Number of Projects
Overstrand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1462,17610,427,768Mount Pleasant Extension 2Error - please update Overstrand WC Overberg (DC3) Overstrand (WC032)
86363,8821,683,160Mount Pleasant Top StructuresMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)
1322,6125,677,661Swartdam Road Housing ProjectMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)
22295,13113,797,514Zwelihle UISBMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)
637,5427,043,437Zwelihle Upgrading of Informal SettlementsError - please update Overstrand WC Overberg (DC3) Overstrand (WC032)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 163
85.00
37177,7352,657,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Pixley Ka Seme (DM)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
37177,7352,657,000RRAMSMunicipal Infrastructure Pixley Ka Seme (DM) NC Pixley Ka Seme (DC7) Pixley Ka Seme (DC7) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 164
80.00
68435,776834,6433
Infrastructure SectorGovernment Sector
Department
Number of Projects
Pixley Ka Seme (MP)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14103,312138,075ROAD FURNITUREMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
32201,520417,221ROAD MAINTENANCEMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
22130,944279,347WATER AND SANITATIONMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 165
148.55
1,10145,217,471412,513,61844
Infrastructure SectorGovernment Sector
Department
Number of Projects
Polokwane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22414,1554,953,652Badimong RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
662,462,0086,395,056Badimong Regional Water Scheme Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
171,878,9958,000,000Construction of NMT Facilities withinPolokwaneMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
2114,5306,052,868Dairing Ext Supply and Install ElectricalNetworkMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
27215,4595,767,594Electrification of Ga Mamabolo villageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
25113,6414,560,000Electrification of Ga Thaba VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1232,4753,697,274Electrification of Ga-Chokoe VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
3427,08710,995,223Electrification of Ga-Thoka VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
2191,83413,989,128Electrification of Hlatlaganya VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
341,045,9616,982,476Electrification of Letlhakwe VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
3016,7626,310,340Electrification of Mankgaile VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
551,986,0708,999,329Electrification of Mankweng Unit GMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
721,4911,625,701Electrification of Manthoroane VllageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1212,4281,823,545Electrification of Mountain view villageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
2230,3113,925,502Electrification of Newlands VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1918,3184,182,369Electrification of Titibe ExtMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1811,6239,000,000Houtrivier RWS Phase 9Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
4375,3391,000,000IG: Contsruction of Low Level BridgesMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1210,712156,000IG:Installation and Repair of 260 Traffic roadsigMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1914,8872,438,089Installation of High Mast LightsMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
334,940,9298,000,000MOTHAPO REGIONAL WATER SCHEMEPHASE 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1629,0885,075,070Makgakga Rural Waste Tranfer StationMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
20381,1539,996,048Mankweng RWS Phase 8Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
272,939,39917,000,000Mankweng Sports ComplexMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 166
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27116,81326,380,655Molepo RWS Phase 8Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
221,141,5017,000,000Molepo Sport ComplexError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
33109,92014,963,104Moletjie South RWS Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
4210,775,90245,000,000REHABILITATION AND UPRADING OFIRPTS FEEDER ROUTES WITHIN ..............
Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
172,705,1884,706,879Rehabilitation of Str and Stormwater inMankwengMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
441,492,0912,500,000Rural Household Sanitation MankgaileVillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
712,337,6172,500,000Rural Household Sanitation: Dikgale ClusterMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
47240,50042,000,000Seshego IRPTS Trunk ExtensionError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
152,211,53623,838,925Seshego NMT Facilities: NDPGMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1430,83410,259,769Seshego Waste Water and Water TreatmentPlantMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
172,450,88910,000,000Silicon to Matobole Arterial Road Phase2Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1022,5794,985,141Supply and Install Electrical Network atLeshikishiki VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
221,338,7429,819,608THE CONSTRUCTION OF ACCESSROADS SDA1: LUTHULI PARK INTERNA ....
Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
291,365,6712,100,000UPGRADING OF ARTERIAL ROADMAMATSHA (MAKUBUNG TO BOSHEGA ......
Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
2158,97811,400,000UPGRADING OF ARTERIAL ROADSEBAYENG TO MANTHEDINGError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)
6819,4266,840,000Upgrading of Arterial Road D977Silicon toMatoboleMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
131,114,8622,000,000Upgrading of Arterial Road Mamadila toRamakgaphola to Manamela phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1715,48024,000,000Upgrading of Nelson Mandela Drive IRPTSMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1470,2614,454,271Upgrading of Water Reticulation; CityClusterMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
814,0196,840,000Upgrading of arterial road Sebayeng -Mantheding 3Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 167
96.22
346,402,26920,137,9363
Infrastructure SectorGovernment Sector
Department
Number of Projects
Port St Johns
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
161,727,6015,131,872LUJAZO BRIDGEMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
164,513,6547,898,139Masameni access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
2161,0147,107,925Ndayini to Dukulweni access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 168
80.74
44199,900718,0805
Infrastructure SectorGovernment Sector
Department
Number of Projects
Prince Albert
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
842,662105,600IG Facility MaintenaceMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
1775,619211,200IG Infrastructure RepairMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
1060,207168,960IG PAM RoadsMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
415,91863,360IG/Facility MaintenanceError - please update Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
55,494168,960IG/Roads and storm water maintenanceError - please update Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 169
120.00
449,93463,3601
Infrastructure SectorGovernment Sector
Department
Number of Projects
Randfontein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
449,93463,360Development PlanningMunicipal Infrastructure Randfontein GP West Rand (DC48) Randfontein (GT482)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 170
104.11
32395,45127,630,7773
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ratlou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
565,1006,200,000Upgrading Of Internal Gravel Access RoadsAdjoininMunicipal Infrastructure Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)
756,3224,463,272Upgrading of Madibogo Taxi Rank- Phase1Municipal Infrastructure Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)
20274,02916,967,505Upgrading roads surface at Setlagole andKraaipanMunicipal Infrastructure Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 171
102.83
48381,18411,801,6804
Infrastructure SectorGovernment Sector
Department
Number of Projects
Richmond
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9137,519810,000Afro Zonke - Manufacture and Distribution ofCleaning MaterialError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
962,2976,234,963Construction of Nhlazuka Gravel AccessRoad and BrMunicipal Infrastructure Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
995,8064,588,317Construction of Siyathuthuka Main RoadError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
2185,562168,400Rural Road Rehabilitation and MaintenanceMunicipal Infrastructure Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 172
190.65
143987,386123,956,3809
Infrastructure SectorGovernment Sector
Department
Number of Projects
Rustenburg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
726,418150,000ROADS AND STORMWATER INMAUMONG AND TLAPA PHASE1Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
861,8993,000,000Boitekong/Meriting Wars 18 Roads AndStormwaterMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
16292,301100,000,000Civil work for: Upgrading of Boitekong WasteWaterMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
340,5512,500,000Construction of roads and stormwater inChanengMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
1242,8403,500,000Construction of roads and stormwater inRobegaMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
1043,6063,500,000Freedom Park Roads and StormwaterPhase 3Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
30269,2494,306,380Marikana Waste Transfer StationMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
1114,6212,000,000Roads and Stormwater at Ikemeleng Phase5Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
46195,9015,000,000Upgrading and Construction of InternalAccess RoadMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 173
75.10
1856,7761,173,3621
Infrastructure SectorGovernment Sector
Department
Number of Projects
Sekhukhune
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1856,7761,173,362IG/Pump operatorsMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 174
90.30
854,502,00220,359,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Senqu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4328,3023,300,000Construction of New Hall in Ward 18Municipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)
68743,3292,059,000IG/EPWP Job Creation SenquMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)
133,430,37115,000,000Repair, Resealing, Concerete Block Paving,channelMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 175
81.57
13014,516,04246,150,2934
Infrastructure SectorGovernment Sector
Department
Number of Projects
Setsoto
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
95,200,82121,992,290Ficksburg:/Meqheleng: Construction of 3kmPaved roMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
138,017,43421,992,290MatwabengConstruction of paved road andstormwaterMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
37500,000599,427Meqheleng construction of sports facilitiesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
71797,7871,566,286Setsoto perching of potholesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 176
232.19
25791,69630,500,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Sol Plaatjie
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16532,99519,000,000IG Zone Metering in Sol PlaatjeError - please update Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)
9258,70111,500,000Replacements of Metres and PipesError - please update Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 177
123.39
61645,30615,784,9444
Infrastructure SectorGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20243,2481,780,000Filters and ResevoirsMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
8110,71811,074,944Construction of 96 Top Structures on ERF2183 at KMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
25199,339730,000IG/Roasds and Stormwater ProjectError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
892,0002,200,000Smartie Town Renovations ProjectMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 178
162.48
34429,468,17786,986,34216
Infrastructure SectorGovernment Sector
Department
Number of Projects
Steve Tshwete
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1249,99750,000Drainage at Sikhululiwe Sports GroundsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
14383,33717,400,200Electrical Infra MaintenanceMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
36432,3561,076,640IG/PavingMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
545,251,06814,000,000NEW ROADS IN LOW INCOME AREASMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
382,228,0992,300,000New Roads KranspoortMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
215,925,60614,482,500New Sanitation - NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
263,578,3524,625,050New Sanitation for Kwaza Ext 8Municipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
235,146,45611,069,400New Water Network-NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
8148,681150,000Palisade Fence at Avalon CemeteryMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
9247,800250,000Palisade Fencing at Keestaljaard StadiumMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
614,421126,000Renovations of ladies toiletsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
31400,376750,000Roads New Industrail Area Ext 11Municipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
36,840396,552Supply and Installation of Parking CurbsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
445,346,59020,000,000Upgrade Boskrans Sewer PlantMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
14199,897200,000Upgrade Thusong Centre in CosmosHendrinaMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
5108,300110,000Upgrading of Sleeping QuatersPresidentsrusMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 179
126.84
18113,5216,000,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Sundays River Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
962,6523,500,000Rehabilitation of Seven SportsfieldsMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)
950,8692,500,000Upgrading of Gravel Roads: Phase 2Valencia StormwMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley
(EC106)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 180
180.15
108828,19827,919,9309
Infrastructure SectorGovernment Sector
Department
Number of Projects
Swartland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1562,0073,180,000Building a New Reservoir in ChatsworthMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
46,84018,240Cleaning, repairs and clearing of AlienvegetationMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
28154,800206,720Clearing of Side walks and catch waterchannelsMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
680,115125,000Development and maintenance of sportfacilitiesMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
624,81960,000Fencing at Highlands Dumping siteMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
659,670237,600IG/MAINTENANCE OF SPORT GROUNDSAND BUILDINGSError - please update Swartland WC West Coast (DC1) Swartland (WC015)
34405,48016,723,800Roads Construction Phase 3Municipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
315,360868,570Upgrading of Sports Field in KalbaskraalMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
619,1086,500,000Upgrading of water network Phase 3 inDarlingMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 181
137.37
128938,51135,632,4006
Infrastructure SectorGovernment Sector
Department
Number of Projects
Swellendam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
425,98069,000IG/Municipal Building MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)
756,900359,200IG/Roaming teamError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)
30180,200438,200IG/Street and storm water MaintenanceError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)
17127,10633,660,000RDP Houses in Smarty Town (Swellendam)Error - please update Swellendam WC Overberg (DC3) Swellendam (WC034)
19325,325600,000Upgrading to Buffeljagsrivier Bulk WaterReservoirMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)
51223,000506,000iG/Streets and storm water MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 182
117.36
71735,1372,021,5312
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thaba Chweu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1240,177424,331Road and StormwaterMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
59694,9601,597,200Road and Stormwater system developmentand maintanMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 183
88.33
1841,568,50417,470,8003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thabo Mafutsanyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22598,4208,200,000Lindley road pavingMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....
104876,3571,070,800Roads and stormwater maintainanceMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....
5893,7288,200,000thabo mofutsanyana upgrading of gravelroadsMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -
All or some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 184
82.68
29189,713850,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
The Big 5 False Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1166,952350,000HLUHLUWE TOWN BEAUTIFICATIONMunicipal Infrastructure The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)
18122,761500,000MAINTENANCE OF BIG5 LMINFRASTRUCTURAL FACILITIESMunicipal Infrastructure The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 185
128.04
1841,577,4489,241,76619
Infrastructure SectorGovernment Sector
Department
Number of Projects
Theewaterskloof
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
641,107151,200GRABOUW MAINTENANCE OF WATERAND SEWER INFMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
35273,338400,000Grabouw Slangpark Roof RectificationMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
16241,823503,403Grabouw: Rooidakke Low Cost HousingDevelopmentMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
1249,206227,600IG/CALEDON,BOT,TESS,GENERALINFRASTR MAINTENANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
224,24092,000IG/CALEDON/BOTRIVER ROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
418,78640,000IG/GRABOUW WATCHMEN OFWASTEWATER AND COMPOST SITMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
469,235151,200IG/GRABOUW CAMERA MONITORINGCOUNCIL PROPERTYMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
641,677151,200IG/GRABOUW GENERAL MAINTENANCEROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
426,36188,000IG/GRABOUW INF MAINTENANCECLEANING OF TOILETSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
425,65481,000IG/GRABOUW SOLID WASTE TRANSFERSTATION ASSISTANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
428,684115,200IG/GRABOUW STREET CLEANINGMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
219,03846,000IG/Villiersdorp Plumber and AssistantPlumberMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
16,36360,000IG/Villiersdorp Waste MaintenanceError - please update Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
32449,3895,400,000IGWC/GRABOUW HILLSIDE HOUSINGDEVELOPMENTMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
856,863164,000RIVIERSONDEREND MAINTENANCE OFROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
325,04830,963Squatter ControlMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
433,93692,000VILLIERSDORP ROADS ANDSTORMWATER SYSTEM DEVMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
216,16048,000VILLIERSDORP WATER AND SEWERAGEPIPELINE MAINMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
35130,5391,400,000Villiersdorp: Construction of Low CostHousingMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 186
91.70
53487,7324,164,1883
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thembisile Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
558,9391,300,000Installation of boreholes in ward 31 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
767,023952,538Installation of boreholes in ward 8 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
41361,7701,911,650THLMMAINTANANCEMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 187
154.02
2421,101,876253,565,6099
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thulamela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
932,22053,474,087Bevhula BridgeMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
25122,06333,156,892Construction of Sibasa Bus and Taxi RankMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
52430,25437,980,468Construction of Tshikombani access roadMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
2248,40025,800,000Makonde Sports FacilityMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
2086,29644,150,292Maungani Access roadMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
20144,39633,693,356Mlamulele B extension 1Municipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
2457,182225,500Pothole MaintananceMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
4975,100400,000Thulamela Culverts constructionMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
21105,96524,685,013Tshibevha-Livha link roadMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 188
101.24
363,438,62321,417,4961
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tokologo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
363,438,62321,417,496Boshof/Seretse Installation of Sanitation for691Municipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 189
93.32
23411,2332,381,8062
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tsolwana LM
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11214,460838,806IG/COMMUNITY HALL MAINTENANCEPLANMunicipal Infrastructure Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)
12196,7721,543,000IG/Maintenance of Stormwater drain andChannelsMunicipal Infrastructure Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 190
76.84
23110,155272,1624
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tswaing
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
649,71156,776Delareyville Youth InfrastructureMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
428,69056,776Delareyville Youth Water ServicesMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
517,09159,479Sannieshof CemeteryMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
814,66399,132Sannieshof Street CleaningMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 191
120.00
1887,264268,2501
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tswelopele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1887,264268,250Repairing of potholesMunicipal Infrastructure Tswelopele FS Lejweleputswa (DC18) Tswelopele (FS183)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 192
160.25
121414,53692,982,7614
Infrastructure SectorGovernment Sector
Department
Number of Projects
UMgungundlovu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
47163,5472,000,000KwaHaza KwaNxamalala KwaChief Engugaand Mashingeni Water Supply SchemeMunicipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) uMngeni (KZN222)
22105,98855,685,961Merrivale Water Reticulation ReplacementProjectMunicipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) uMngeni (KZN222)
2153,23110,084,400Mpolweni Secondary Bulk WaterMunicipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) Impendle (KZN224)
3191,77025,212,400Ukhalo Water (Phase A)Municipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) Mkhambathini (KZN226)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 193
113.67
451,490,6942,456,3664
Infrastructure SectorGovernment Sector
Department
Number of Projects
UMuziwabantu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6530,486530,486Construction of Speed Humps in Hardingward 3Municipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
18718,0821,425,880Phumza Community HallMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
15175,108200,000Refuse CollectionMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
667,018300,000Roads and Stormwater MaintananceMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 194
82.66
7081,487720,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ubuhlebezwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7081,487720,000IG/Roads maintenanceMunicipal Infrastructure Ubuhlebezwe KN Sisonke (DC43) Ubuhlebezwe (KZN434)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 195
197.02
7211,263,601384,404,8067
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ugu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
123,877,37453,899,086Bhobhoyi to Murchison PipelineMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
8190,76933,267,605Gamalakhe water supply scheme security ofsupplyMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
6123,409190,323,962Harding waste water treatment workMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
3209,90214,708,339Masinenge bulk water and sewer projectMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
85,437,13320,350,584Murchison ReservoirMunicipal Infrastructure Ugu KN Ugu (DC21) Hibiscus Coast (KZN216)
18466,27249,965,193Umzimkhulu Water Augmentation scheme:Stage 1Municipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
17958,74221,890,037Upgrading of the Bhoboyi to MurchisonpumpstationMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 196
75.74
62622,07013,112,3243
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ulundi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3050,062294,572IG/ROADS AND STORMWATERPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
13172,009247,287IG/ULUNDI ELECTRICAL WORKSPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
19400,00012,570,465UPGRADING OF PRINCESS MAGOGOSTREETProvincial Roads Ulundi KN Zululand (DC26) Ulundi (KZN266)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 197
86.63
72640,8033,165,0004
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umjindi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22172,5521,795,000Civil roads and stormwaterMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
883,856262,000IG ULM TECHNICAL INTERNS 15/16Municipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
28195,213448,000UMJINDI ELECTRICAL WORKSMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
14189,182660,000Umjindi Water and SanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 198
104.05
22101,532400,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umkhanyakude
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22101,532400,000water Leak MaintiananceMunicipal Infrastructure Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 199
85.00
49369,402758,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umsobomvu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2595,159400,000Camper Street Concrete Block PavingMunicipal Infrastructure Umsobomvu NC Pixley Ka Seme (DC7) Umsobomvu (NC072)
24274,243358,000Upgrading of Louisa Street from gravel to ablockMunicipal Infrastructure Umsobomvu NC Pixley Ka Seme (DC7) Umsobomvu (NC072)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 200
122.00
12169,363439,2001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umvoti
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12169,363439,200Roads and Stormwater SystemDevelopment and MaintenanceError - please update Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 201
107.12
558,245,54030,710,3087
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umzimvubu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
131,365,6973,714,559Construction of Ntlabeni BridgeMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
4767,1653,838,607Daluhlanga BridgeMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
71,457,5841,485,045Mangqamzeni-Ngojini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
111,101,3659,995,047Mt Ayliff Phase 5Municipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
10835,2467,772,547Mt Frere Surfacing Phase 5Municipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
4603,1091,789,129Mxhutha Access RoadMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
62,115,3742,115,374Voveni Access RoadMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 202
123.60
30933,53560,008,8672
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umzumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14556,28459,503,267Indoor Sport Centre Phase 2Municipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)
16377,251505,600Infrastructure Development andMaintenance ProgrammeMunicipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 203
158.06
1992,435,073129,410,5816
Infrastructure SectorGovernment Sector
Department
Number of Projects
Uthukela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21127,5637,568,849I/G Imnbabazane Ward 3 SanitationMunicipal Infrastructure Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities
35135,3937,573,248IG/Okhahlamba Ward 4 SanitationMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)
24276,18416,378,277BERGVILLE WSSMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)
30570,01759,808,874IG/ BHEKUZULU- EPHANGWINI WATERSCHEMEMunicipal Infrastructure Uthukela KN Uthukela (DC23) Umtshezi (KZN234)
31278,6493,665,326IG/ EZAKHENI WATER RECTICULATIONPROJECTMunicipal Infrastructure Uthukela KN Uthukela (DC23) Emnambithi-Ladysmith
(KZN232)
581,047,26734,416,008IG/ KWANOBAMBA/EZITENDENI WATERSUPPLY PROJECTError - please update Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 204
173.12
7123,114,793175,811,42913
Infrastructure SectorGovernment Sector
Department
Number of Projects
Uthungulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1320,40841,171,467ESHOWE SSA1 SECTION 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
610,700833,333IG/BIO-GASMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
3175,42911,200,000KWAHLOKOHLOKO SSA 1 PHASE 1BMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
2382,19820,000,000KWAHLOKOHLOKO SSA1 PHASE 1EMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
2451,9104,539,522MBONAMBI WATER PHASE 2:RETICULATIONMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)
1216,600652,508MELMOTH SEWER UPGRADE PHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Mthonjaneni (KZN285)
2748,700500,000MELMOTH WATER UPGRADE PHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Mthonjaneni (KZN285)
1025,5511,308,447MHLANA SOMOPHO 3C PHASE 2A:CONSTRUCTION OF BULK LMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)
1421,7983,681,498MIDDLEDRIFT SSA5: RETICULATIONPHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)
1760,4806,748,597MIDDLEDRIFT WATER TREATMENTWORKS (ADDITIONS)Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)
53188,6279,797,213NKANDLA VUTSHINI SSA5: SECTION 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)
2840,16024,000,000UMFOLOZI VIP SANITATION PROJECTMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)
4542,472,23151,378,843UTHUNGULU OPERATIONSMunicipal Infrastructure Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 205
140.00
1133,880448,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ventersdorp
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1133,880448,000IG/Maintanance of Municipal Building.Roadsand StoMunicipal Infrastructure Ventersdorp NW Dr Kenneth Kaunda (DC40) Ventersdorp (NW401)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 206
187.57
2861,171,229270,108,3278
Infrastructure SectorGovernment Sector
Department
Number of Projects
Vhembe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
52192,78831,859,708Bulk Pipeline from NN20B to Malauwecontract 3Municipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some
local municipalities
38143,41249,557,559Bulk Pipeline from NN20B to Malavuwecontract 2Municipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some
local municipalities
39287,68861,552,986Construction of bulk pipeline from NN20B toMuragaMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)
87328,33848,681,007Nandoni: Bulk pipeline from NN20B toMalavuweMunicipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some
local municipalities
1442,5035,421,158Nzhelele RWS: Tshedza, Tshifhire andNzhelele weirMunicipal Infrastructure Vhembe LP Vhembe (DC34) Makhado (LIM344)
2270,57417,676,062Nzhelele RWS: Upgrading of waterreticulation in vMunicipal Infrastructure Vhembe LP Vhembe (DC34) Makhado (LIM344)
1651,56224,215,812XIKUNDU MHINGA BWS: SASELAMANITO MAKULEKEMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)
1854,36431,144,034XIKUNDU MHINGA BWS:XAMARHWANANI TO XASWITAMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 207
165.69
596,282,92790,248,8194
Infrastructure SectorGovernment Sector
Department
Number of Projects
Victor Khanye
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
193,438,00912,936,065Development of Portion 6 Farm MiddelburgSanitatioMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
1525,1426,795,754Development of Portion 6 Farm MiddelburgWater RetMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
1460,45854,912,000REFURBUSHMENT AND UPGRADING OFBOTLENG WWTWMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
112,759,31815,605,000Upgrading of Delmas WWTW and BotlengWWTWMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 208
105.00
22136,716260,3673
Infrastructure SectorGovernment Sector
Department
Number of Projects
West Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1063,099100,000WC 15/16 WCDM ServitutesMunicipal Infrastructure West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
528,52728,624WC 15/16 WCDM Withoogte WaterMunicipal Infrastructure West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
745,089131,743WCDM Withoogte Water 14/15Error - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 209
90.00
90853,5951,795,4475
Infrastructure SectorGovernment Sector
Department
Number of Projects
Westonaria
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
884,364210,000Maintenance of Municipal BuildingMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
28242,113600,000Maintenance of Roads and StormwaterChannelsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
26277,882415,000Maintenance of Sewer SytemsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
20168,637410,000Maintenance of Westonaria Sports andSimunye GymMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
880,600160,447Reading of Conventional Water MetersMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 210
194.03
1043,565,59350,285,5776
Infrastructure SectorGovernment Sector
Department
Number of Projects
Witzenberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
221,279,85512,492,1223209.01 : Bella Vista 268 services(IRDPError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
69,7593,398,921Pine Valley Water - Phase BMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
16195,6155,681,401Road MaintenanceError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
622,83239,396Tulbagh StormwaterMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
441,979,66428,449,683Vredebes SanitationMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1077,868224,054Witzenberg MaintenanceMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 211
103.75
85,810150,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
ZF Mgcawu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
85,810150,000IG_Cleaning and Painting of Public FacilitiesMunicipal Infrastructure ZF Mgcawu NC Siyanda (DC8) //Khara Hais (NC083)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 212
99.85
7264,899,921247,613,95716
Infrastructure SectorGovernment Sector
Department
Number of Projects
Zululand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
211,3854,174,346Babanango Water Supply - MbunduMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
39,9813,577,347Babanango Water Supply - MpembeniLarge Projects (exceedingR30mil) Zululand KN Zululand (DC26) Ulundi (KZN266)
97,3885,259,816ESIKHUMBENI STAND ALONE WATERSUPPLY SCHEME. RISINMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
25139,7842,619,270EZIDULINI PHASE 1Municipal Infrastructure Zululand KN Zululand (DC26) Abaqulusi (KZN263)
2175,7502,401,981Ekujulukeni Water ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
1832,4923,768,826Henenende Water(KZN)Municipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
1271,442,7093,436,628IG/ZDM MAINTENANCE ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Abaqulusi (KZN263)
95924,53722,046,265Lomo Bulk Water SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities
37247,0008,197,951Mandlakazi South Water Supply SchemeMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
37320,76682,119,675Mandlakazi Water Treatment WorksMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
36197,5563,526,284Odushwini water supply scheme upgradeMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
16,3348,218,772Project AI Water ReticulationError - please update Zululand KN Zululand (DC26) Ulundi (KZN266)
327,7326,914,232RESERVOIRS AH, AJMunicipal Infrastructure Zululand KN Zululand (DC26) uPhongolo (KZN262)
218363,52145,000,000Rural Sanitation ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities
25610,34241,607,344ULUNDI SANITATION PRE-CASTCONCRETE PLANTMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
69482,6444,745,220ZDM Drought Relief ProgrammeMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 213
105.96
81313,1105,675,7408
Infrastructure SectorGovernment Sector
Department
Number of Projects
eDumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
88,000600,000Breche Creche Ward 1Municipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
810,400600,000Construction of Madulini Creche Ward 2Municipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
88,000600,000Fencing: Tholakele Settlement CemetariesMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
15169,790240,500IG/eDumbe EPWP Infrastructure ProjectMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
2392,920512,240IG/eDumbe Road Maintanance ProjectMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
910,8001,250,000KwaVova Community Hall (Ward 5)Municipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
67,2001,223,000Regravelling of Mahlosana RoadMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
46,000650,000Rehabilitation of Taxi Rank and ToiletsMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 214
110.33
2442,335,04238,883,5417
Infrastructure SectorGovernment Sector
Department
Number of Projects
eMnambithi/Ladysmith
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16215,940481,000Asphalt reinstatement (potholes etc)Municipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
38525,0381,299,978Electrical In-House MaintenanceMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
5104,8384,000,000Ezakheni Swimming Pool Ward 1Municipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
9230,3379,771,763Link Road: Widening of Single BridgeMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
30392,2936,148,000Stormwater MaintenanceMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
1041,20815,000,000Ward 9 Tarred RoadsMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
136825,3882,182,800ZIBAMBELEMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 215
103.46
7,87092,487,200947,688,66817
Infrastructure SectorGovernment Sector
Department
Number of Projects
eThekwini Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1392,11229,215,0931D12138 Emergency sw upgrade Rana RdError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
1,11228,133,50332,000,000ABLUTION BLOCK MAINTANANCEPROGRAMME- CaretakersError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
80648,332720,000Bhekulwandle water and sanitationMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini Metropolitan (ETH)
12516,390,427100,000,000FIXED TEAMError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
14614,22765,000,000FaultsError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
14330,42320,833,334Grass CuttingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
22225,26990,000,000Kwasondela WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
1281,428,46348,000,000Mabedlane WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
12187,35032,000,000Meter Sweep-1Error - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
2051,994,277100,000,000Mkhizwane WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
1244,5772,150,000Mnamatha water and sanitationError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
23339,58270,000,000Pz municipality security(Priority zonefacilities management)Error - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
1306,056,07446,000,000ReticulationMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
401,579,601120,000,000Street LightingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
57133,6202,000,000Tambo PlazaError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
59257,28364,770,241kwaximba(1)Municipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
5,82434,032,080125,000,000zibambeleProvincial Roads eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 216
133.44
714,109251,4501
Infrastructure SectorGovernment Sector
Department
Number of Projects
iLembe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
714,109251,450Maphumulo Ward 2Municipal Infrastructure iLembe KN iLembe (DC29) Maphumulo (KZN294)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 217
125.16
30258,100,058110,785,4747
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMhlathuze
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
423,709,50411,713,165CONSTRUCTION OF ESIKHALENI FIRESTATIONMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
2811,246,57517,377,428Construction of a 20 ml reservoir forEmpangeni (Hilltop)Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
292,473,00513,778,005ESIKHALENI WATER IMPROVEMENTPHASE DMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
366,319,41310,392,744MANDLAZINI AGRI VILLAGE SEWERNETWORK INSTALLATION : PHASE 1Error - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
5718,923,82419,640,931MKHWANAZI NORTH WATER SUPPLYPHASE 5 : RETICULATION ZONE QMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
8114,784,33837,000,000RURAL SANITATION : PRECASTCONCRETE TOP-STRUCTURE FACTOR ........
Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
29643,398883,200Rural Roads MaintenanceMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 218
131.82
53270,9552,216,3772
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMngeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
50243,038938,000General Maintainance ServicesMunicipal Infrastructure uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)
327,9171,278,377Khanya Village Acess RoadMunicipal Infrastructure uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 219
78.20
76173,614240,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMshwathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
76173,614240,000Maintenance of Municipal FacilitiesMunicipal Infrastructure uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 220
103.34
751,075,6123,673,0007
Infrastructure SectorGovernment Sector
Department
Number of Projects
uPhongolo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
520,000300,000BLOCKS AND BRICKS MANUFACTURINGMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
330,264100,000IG/Erection of street vendors trading sheltersError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
35688,560873,000IG/uPhongolo EPWPError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
9274,3481,500,000Mkhwakhweni sportfieldError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
930,000300,000Town revitalisation flea market and subrankMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
922,440300,000Uphongolo town Beautification 2014Error - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
510,000300,000Wire,nails,pins and spikes manufacturingMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 221
80.00
317,26035,2801
Non-State Sector Non Profit OrganisationsGovernment Sector
Department
Number of Projects
Mpofana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
317,26035,280IG/Bruntville out door gymCommunity Work Programme Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 222
75.00
3226,966650,0002
Non-State Sector Non Profit OrganisationsGovernment Sector
Department
Number of Projects
Richmond
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
186,817300,000Environmental Practice Skills ProgrammeCommunity Work Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
1420,149350,000Mixed Farming Skills ProgrammeCommunity Work Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 223
181.01
25130,453416,6251
Non-State Sector Non Profit OrganisationsGovernment Sector
Department
Number of Projects
Steve Tshwete
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25130,453416,625HousingCommunity Work Programme Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 224
100.00
1891,930251,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Abaqulusi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1891,930251,000IG/AbaQulusi EPWP Community ServicesProjectParks and Beautification Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 225
100.00
133571,6642,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Aganang
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
133571,6642,000,000Aganang Waste ManagementWaste Management Aganang LP Capricorn (DC35) Aganang (LIM352)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 226
100.00
51290,7001,825,1001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Albert Luthuli
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
51290,7001,825,100Maintenance and removal of illegal dumpsWaste Management Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 227
96.68
2812,507,0217,708,5808
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Alfred Nzo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26413,000810,000Disaster Management Response VoluntSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)
10178,200237,600EPWP Special ProgramSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
32165,0001,140,000Epwp Disaster And Fire ManagementSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)
67531,8101,661,580IG/Matatiele Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)
48747,7811,388,000IG/Mbizana Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
14249,550332,640IG/Ntabankulu Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Ntabankulu (EC444)
80161,6201,939,440IG/Umzimvubu Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)
460,060199,320Maintanance of Mfundisweni CentreSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 228
92.42
150260,6621,695,1742
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Amahlathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4162,984795,174Amahlathi Cleanup ProjectWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)
109197,678900,000IG : Amahlathi Cleanup CampaignWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 229
85.00
3255,233674,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Amajuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1525,755474,000ADM grass cutting in NDH /NUT waterwaste waterParks and Beautification Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some
local municipalities
1729,478200,000General maintenance : WCWD : WaterinspectorsSustainable Energy Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 230
117.54
54217,400681,2414
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Amathole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
575,000120,000Butterworth Skills Development Center BushClearinParks and Beautification Amathole EC Amathole (DC12) Mnquma (EC122)
43,6003,726Mthonjeni Bush clearingParks and Beautification Amathole EC Amathole (DC12) Ngqushwa (EC126)
3375,90086,520Ntaba Kandoda Bush Clearing ProjectParks and Beautification Amathole EC Amathole (DC12) Nkonkobe (EC127)
1262,900470,995iG:Nxuba Bush ClearingParks and Beautification Amathole EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 231
80.00
56207,840852,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Baviaans
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
723,52096,000Rietbron Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
1970,640336,000Steytlerville Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
30113,680420,000Willowmore Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 232
96.03
113475,2521,640,2414
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Beaufort West
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30206,155402,388IG Cleaning and Clearing of InvasivePlants2015/16
Sustainable Land BasedLivelihoods Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
1296,772221,090IG Recycling of Waste 2015/16Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
461,214159,763IG/Recycling of Waste 2014/15Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
67111,111857,000KomWerkWaste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 233
110.00
95181,3241,800,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bela-Bela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3343,560600,000Waste Management and Litter PickingWaste Management Bela-Bela LP Waterberg (DC36) Bela Bela (LIM366)
62137,7641,200,000Parks,cemeteries and community facilitiesParks and Beautification Bela-Bela LP Waterberg (DC36) Bela Bela (LIM366)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 234
102.39
224992,3022,789,0006
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bergrivier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36118,854600,000Cleaning of StreetsWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)
32156,186300,000Flow AmbassadorsError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)
2177,640409,000IG/Cleaning of parks and open spacesParks and Beautification Bergrivier WC West Coast (DC1) Bergrivier (WC013)
70335,689720,000IG/Collection and sorting of recycledrefuse/solid wasteWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)
47202,496460,000IG/Street CleaningWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)
18101,438300,000Maintenance of Stywelyne ResortTourism and Creative Industries Bergrivier WC West Coast (DC1) Bergrivier (WC013)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 235
129.60
35334,9271,846,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bitou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
320,929268,000ALIEN CLEARING PROJECT 2015Parks and Beautification Bitou WC Eden (DC4) Bitou (WC047)
12164,908268,000IG/Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)
995,715500,000Plettenberg Bay Fire FightingError - please update Bitou WC Eden (DC4) Bitou (WC047)
1153,375810,000Plettenberg Bay Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 236
90.00
190743,3643,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Blouberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
190743,3643,000,000Blouberg Waste ManagementWaste Management Blouberg LP Capricorn (DC35) Blouberg (LIM351)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 237
85.00
39149,943578,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Blue Crane Route
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
39149,943578,000Cleaning of Towns in BCRMWaste Management Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 238
79.01
2243,876579,6124
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bojanala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
516,007133,700Baalerona Sewing CooperativeSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
57,968126,700Rata Tlhago Agric CoopSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
712,000185,512S H Chicken WholesalersSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
57,900133,700Tabea D M TradingSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 239
110.43
1251,344,5532,332,2908
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Breede Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1480,478252,300BVM DeDoorns CleansingWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
6109,987462,000IG EPWP Urban Interface Leaner FireFightersError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
385,434120,000IGData CapturerError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
8101,567244,080IGEPWP Baboon MonitorsSustainable Land BasedLivelihoods Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
443,934113,000Kleinplasie Area CleaningParks and Beautification Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
532,02852,710Rawsonville Area CleaningWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
83865,1411,050,000Solid Waste, Recycling and Area CleaningWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
225,98438,200Touwsriver Sewerage Plant MaintenanceError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 240
140.00
21608,5804,549,6501
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Buffalo City Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21608,5804,549,650IG Maintenance Of Eco ParksParks and Beautification Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 241
120.00
801,005,6003,336,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bushbuckridge
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
56705,6001,435,200IG- Bushbuckridge Parks and BeautificationParks and Beautification Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
24300,0001,900,800IG- Bushbuckridge working on wasteWaste Management Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 242
221.59
131,160,8471,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Camdeboo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
131,160,8471,500,000Graaff-Reinet: Upgrading of SoccerfieldParks and Beautification Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 243
104.48
119506,9883,504,98221
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Cape Agulhas
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
612,72657,352Bredasdorp Alien clearingParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
29,40089,356Bredasdorp Cleaning ServicesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
1023,20046,574Bredasdorp, Heuningberg Nature ReserveParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
520,200127,410Bredasdorp, NapierWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
621,71542,000Bredasdorp-Cleaning of townWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
210,100196,000Cleaning of open spaces - StruisbaaiParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
26,16172,949Cleaning of spaces, cutting grassParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
620,40225,920Cleaning of stormwater channels -Zwelitsha, BredasdorpWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
55,75733,584Clearing of rubble in Ou kamp, StruisbaaiWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
59,191138,526Demolishing of shacks in Struisbaai, OukampWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
419,089125,000Folding of recycling bagsWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
59,494107,004General cleaningWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
526,76535,000Landfill site work - Bredasdorp, Napier, S/BWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
525,210175,000Law inforcement at Landfill sitesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
29,29224,607StruisbaaiParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
111,999125,000Supervisor of Waste Management - C.A.M.areaWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
953,833128,300WC033-06 - Cleaning of public ablutionfacilitiesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
1885,597875,000Waste Management - All C.A.M. areasWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
16102,818875,000Waste Management, Collecting refuse -B/dorpWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
421,71526,400Waterpurification, alien clearingWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
12,324179,000Weed Eater Operator - C.A.M AreaParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 244
120.65
55290,6161,080,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Cape Winelands
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
43241,1821,030,000IG Invasive Alien Vegetation ManagementProgramme
Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or
some local municipalities
1249,43450,000IG-Invasive Alien Vegetation ManagementProgramme
Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 245
85.34
175790,2321,781,8005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Capricorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
29217,760260,600IG/ Community Waste (Blouberg LocalMunicipality)Waste Management Capricorn LP Capricorn (DC35) Blouberg (LIM351)
33228,530260,600IG/ Community Waste Cleaning (MolemoleLocal Municipality)
Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Molemole (LIM353)
41154,474500,000IG/Alien Plant Eradication (Blouberg LocalMunicipality)
Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Blouberg (LIM351)
5188,437500,000IG/Alien Plant EradicationLepelle-Nkumpi(Dithabaneng)
Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
21101,031260,600IG/Community Waste Cleaning(Lepelle-Nkumpi)Waste Management Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 246
100.29
79462,1192,779,68011
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Cederberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
731,81579,678BEAUTIFICATION OF PARKSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
17,89347,058CLEANING AND GREENINGParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
216,61047,058CLEANING OF CEMETRYParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
216,61093,262CLEANING OF SPORT GROUNDSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
1256,513552,500IG/Beatification and cleaning of open spacesParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
420,200110,500IG/CLEANING AND GREENING RAMSKOPParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
16103,085278,078SWEEPING OF STREETSWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
326,127161,714beautification of parksParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
18,11323,956cleaning of officesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
14121,926254,976cleaning of open spacesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
1753,2271,130,900cleaning of townsWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 247
80.00
1058,499105,6001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Central Karoo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1058,499105,600IG Cleaning and Clearing Health FacilitiesWaste Management Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 248
102.54
5675,624,23918,297,0833
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Chris Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
971,919,0197,323,461IG/ ANIMAL HEALTH IMPROVEMENTSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Chris Hani (DC13) - All or
some local municipalities
2482,483,6576,973,622IG/ Chris Hani Livestock Improvement/CooperativesTourism and Creative Industries Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
2221,221,5634,000,000Wattle Management ProjectSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 249
106.00
2726,1821,290,2521
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Cape Town Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2726,1821,290,252Beach Buddies ProgrammeCoastal Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 250
150.74
2232,013,48510,112,9005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Johannesburg Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10172,092900,000DIESEL MECHANIC APPRENTICESHIPSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
676,140576,000IG/Field Data collectors projectSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
1621,381,4056,000,000IGJMPD Peace OfficersSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
29160,3441,196,900River Clean-up ProjectWaste Management City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
16223,5041,440,000WORKPLACE EXPERIENCEAPPRENTICESHIP
Sustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 251
103.97
1,02310,394,6971,103,019,2725
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Tshwane Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1131,0206,300,000Clearing/maintanance of sewer blockagesregion2Waste Management City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
16160,788493,310,800Existing Cemetery Maintenance and Gravedigging
Sustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
28482,8331,308,472Hire of machines and VehiclesParks and Beautification City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
9559,530,400600,000,000IG/Youth and Greening ProjectSustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
13189,6562,100,000clearing of sewer blockages and relatedmaintananc
Sustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 252
100.00
17120,000433,3331
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Dannhauser
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17120,000433,333IG/Dannhauser Grass Cutting ProjectWaste Management Dannhauser KN Amajuba (DC25) Dannhauser (KZN254)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 253
85.00
43252,5369,593,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Dipaleseng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
942,9269,000,000IG-Grass cutting on Cemeteries DipaParks and Beautification Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
14106,590204,000IG-Maintanance of Extreme Parks atParks and Beautification Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
20103,020389,000Keep Dipaliseng CleanWaste Management Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 254
85.00
319433,8565,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Dr JS Moroka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
319433,8565,000,000DR JS MOROKA WASTEWaste Management Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 255
106.38
1201,531,8002,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Dr Kenneth Kaunda
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1201,531,8002,000,000IG-INTERGRATED WASTE MANAGEMENTIMPLEMENTATIONWaste Management Dr Kenneth Kaunda NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -
All or some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 256
100.83
2001,922,1985,680,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Drakenstein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2557,500680,000Routine Beautification and ParkMaintananceParks and Beautification Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
1751,864,6985,000,000Routine Cleaning of StreetsWaste Management Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 257
114.93
59458,344830,3283
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Eden
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33237,972374,238DysselsdorpParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
24198,534430,810Dysselsdorp ENVParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
221,83825,280george york streetParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 258
101.39
571,554,6682,020,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ehlanzeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
421,046,6171,320,000IG/Ehlanzeni Nelspruit CIDWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
15508,051700,000IG/Ehlanzeni Office Cleaning and GardeningWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 259
89.62
70140,7523,807,6672
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Elias Motsoaledi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4048,0003,420,000Elias Motsoaledi Waste ManagementWaste Management Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)
3092,752387,667Elias Motswaledi BeautificationParks and Beautification Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 260
82.94
106475,2599,145,8501
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Elundini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
106475,2599,145,850IG/ELUNDINI MJC ProgrammeWaste Management Elundini EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 261
100.00
31394,5061,089,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emakhazeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
31394,5061,089,000Emakhazeni youth on waste projectWaste Management Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 262
113.00
1971,343,5385,638,5001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emalahleni MP
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1971,343,5385,638,500Emalahleni Waste Management ProjectWaste Management Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 263
75.10
1601,347,4173,900,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emfuleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
116954,0112,500,000IG/Cleaning-Up-CampaignWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
44393,4061,400,000IG/Eradication of PovertyWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 264
103.00
81472,7001,048,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Endumeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
28151,676198,000IG/CEMETRIESParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
33219,595252,000IG/PARKS AND GARDENSParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
20101,429598,000IG/STREET CLEANINGParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 265
177.41
13224,312690,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Engcobo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
39,21140,000Engcobo_HeroesParks and Beautification Engcobo EC Chris Hani (DC13) Engcobo (EC137)
8185,125470,000IG/LAW ENFORCEMENT ENGCOBOTourism and Creative Industries Engcobo EC Chris Hani (DC13) Engcobo (EC137)
229,976180,000SilindiniSustainable Land BasedLivelihoods Engcobo EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 266
87.00
1720,358270,3601
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ephraim Mogale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1720,358270,360E Mogale LM Support of Waste and ParksManagementWaste Management Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 267
110.00
921,239,1722,460,6003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ezingoleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36365,580899,500IG/SibahleParks and Beautification Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
30459,8821,000,000IG/SiyabangenaSustainable Land BasedLivelihoods Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
26413,710561,100IG/Waste Management ( Town Cleaners)Waste Management Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 268
105.00
8371,9713,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Fetakgomo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8371,9713,000,000Fetakgomo Waste ManagementWaste Management Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 269
92.48
72983,0013,100,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Gamagara
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
35485,5592,000,000IG/Landscaping of Isles and Traffic CirclesParks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)
37497,4421,100,000Upgrading of Park Ablution BlocksParks and Beautification Gamagara NC Kgalagadi (DC45) Gamagara (NC452)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 270
80.98
44213,130500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Gariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
44213,130500,000Gariep Town beautificationParks and Beautification Gariep EC Joe Gqabi (DC14) Gariep (EC144)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 271
136.37
5105,284,84113,930,00017
Environment and Culture SectorGovernment Sector
Department
Number of Projects
George
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
723,78750,000BLANCO DEFORESTATIONParks and Beautification George WC Eden (DC4) George (WC044)
8119,234200,000BORCHARDS GREEN FINGERS HOUSEHOLD FOOD GARDENS
Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)
12111,386400,000BORCHARDS WARD 20 SPECIALCLEANING PROJECTWaste Management George WC Eden (DC4) George (WC044)
2054,085275,000Beach PatrolCoastal Management George WC Eden (DC4) George (WC044)
14263,426450,000CBD WASTE MANAGEMENT PUBLICOPEN SPACEWaste Management George WC Eden (DC4) George (WC044)
615,325100,000Community Markets GeorgeTourism and Creative Industries George WC Eden (DC4) George (WC044)
10179,799750,000DEFORESTATIONTOUWSRANTEN,KLEINKRANTZError - please update George WC Eden (DC4) George (WC044)
74949,0931,500,000Enviromental Epwp Special Cleaning-25WardsWaste Management George WC Eden (DC4) George (WC044)
21297,849650,000Epwp Special Project-Working On wasteWaste Management George WC Eden (DC4) George (WC044)
1298,677450,000GEORGE CBD OPEN PUBLIC SPACESAND SIDE WALKS CLEANING(WASTE ..
Waste Management George WC Eden (DC4) George (WC044)
35537,219680,000George Municipality Main Dumping SiteWaste Management George WC Eden (DC4) George (WC044)
317,45150,000HOUSE HOLD FOOD GARDENS INGEORGE MUNICIPALITY
Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)
6110,386500,000House Hold Food GardensError - please update George WC Eden (DC4) George (WC044)
1391,756,4413,000,000Illegal Dumping SiteWaste Management George WC Eden (DC4) George (WC044)
698,258175,000MARKET DAYTourism and Creative Industries George WC Eden (DC4) George (WC044)
116589,8544,500,000RESIDENTIALWaste Management George WC Eden (DC4) George (WC044)
2162,571200,000SPECIAL EPWP DEFORESTATIONPROJECT KLEINKRANTZ AND ....
Parks and Beautification George WC Eden (DC4) George (WC044)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 272
90.00
3454,016,2659,420,4009
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Gert Sibande
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
58452,682772,800Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
30423,054931,200Dipaliseng collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
34573,6091,000,000Govan Mbeki Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Govan Mbeki (MP307)
57521,9481,450,000IG/Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
52489,5871,450,000IG/Mkhondo collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
33119,2611,000,000IG/Msukalingwa collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)
39685,3861,000,000Lekwa Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Lekwa (MP305)
1581,809463,200Msukalikwa coletion of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)
27668,9291,353,200PIXLEY collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 273
85.00
2382,363,5406,768,93310
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Govan Mbeki
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
53577,8541,094,800Cleaning of StreetMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
27294,376600,000Cleaning of Waste pump stationsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
29198,056673,200Clearing of Illegal DumpingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
21207,171471,240cealing of flower bedsParks and Beautification Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
21228,580673,200cemeties grass cuttingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
13130,718291,720cleaning of staduims and hallsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
42369,1261,346,400litter pickingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
14161,819673,200parksWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
12130,560673,200waste educationWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
665,280271,973working on fireSustainable Land BasedLivelihoods Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 274
97.90
3373,857150,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Great Kei
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3373,857150,000IG : Clearing of LantanaParks and Beautification Great Kei EC Amathole (DC12) Great Kei (EC123)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 275
85.00
2001,378,4093,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Giyani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2001,378,4093,500,000Greater Giyani Waste managementWaste Management Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 276
90.00
845,2671,095,5971
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Taung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
845,2671,095,597Horticulture pudimoeParks and Beautification Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 277
80.00
1518,000422,4001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Tubatse
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1518,000422,400IG Tubatse Maintenance of Parks andCemeteriesParks and Beautification Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 278
109.77
3822,605,99229,552,4455
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Tzaneen
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
266893,7603,842,000IG RURAL WASTE MINIMISATIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1686,9953,034,394NKOWANKOWA LITTER PICKINGWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
18476,84313,859,064NKOWANKOWA WASTE COLLECTIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
621,043,8825,141,159TZANEEN LITTER PICKINGParks and Beautification Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
20104,5123,675,828lenyenye waste collection and litter pickingWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 279
99.38
1163,30872,5001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Hantam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1163,30872,500IG_Beautification of Hantam CemetriesSustainable Land BasedLivelihoods Hantam NC Namakwa (DC6) Hantam (NC065)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 280
185.26
43319,5511,003,0504
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Hessequa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
428,925160,800Municipal Nature Reserves Fencing TeamParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)
322,64385,680Nature Garden WorkersParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)
458,873136,080Nature Reserves Maintenance and FencingParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)
32209,110620,490Provision of Professional Lifegaurd Service:Beaches and Swimming pools in the ....
Parks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 281
112.00
87119,6161,760,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Hibiscus Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
87119,6161,760,000Siyazenzela Food for WasteWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 282
90.00
23918,2635,336,5553
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Hlabisa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1641,9961,000,000IG/Envirnmental ManagementParks and Beautification Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
2818,5432,204,344Ncwabakazi Sport FieldWaste Management Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
557,7242,132,211Qubukani to Ntabenkone Gravel RoadWaste Management Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 283
83.94
1338,540216,6401
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ikwezi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1338,540216,640IG/Klipplaat and Jansenville Town CleaningProjectWaste Management Ikwezi EC Cacadu (DC10) Ikwezi(EC103)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 284
85.22
78461,422777,5001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Imbabazane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
78461,422777,500IG/Keep Imbabazane Clean - EnvironmentalWaste Management Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 285
100.00
58565,400949,4371
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ingquza hill LM
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
58565,400949,437Parks and Cemetery - IHLM/RevisedParks and Beautification Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 286
107.90
566,364251,7501
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ingwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
566,364251,750IG Caretakers for Sports fieldsSustainable Land BasedLivelihoods Ingwe KN Sisonke (DC43) Ingwe (KZ431)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 287
90.00
1010,710347,2702
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Inxuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11,710137,760IG;Greening and Beautification- ParksParks and Beautification Inxuba EC Amathole (DC12) Nxuba (EC128)
99,000209,510IG;Refuse RemovalWaste Management Inxuba EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 288
75.10
411,798789,5001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Inxuba Yethemba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
411,798789,500IYM Digging trenches and cleaningsubstation
Sustainable Land BasedLivelihoods Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 289
127.08
12143,32323,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Joe Gqabi DM
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12143,32323,000,000Bulk sanitation and infrastructure Maclearphase 3Waste Management Joe Gqabi DM EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 290
101.27
33450,6401,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
John Taolo Gaetsewe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33450,6401,000,000IG 6 Cemeteries Villages ProjectParks and Beautification John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 291
118.13
2963,517,5765,676,3292
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Jozini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
932,563,5194,059,229IG/Municipal General WorkersWaste Management Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
203954,0571,617,100IG/Municipal General Workers(WARDS)Waste Management Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 292
80.00
42117,728362,0573
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kannaland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27104,800234,057CLEANING OF KANNALAND TOWNSWaste Management Kannaland WC Eden (DC4) Kannaland (WC041)
76,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN VAN WYKSDORP
Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)
86,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN ZOAR
Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 293
100.00
119182,000500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Khai-Ma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
119182,000500,000IG/Beautification of parksParks and Beautification Khai-Ma NC Namakwa (DC6) Khai-Ma (NC067)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 294
93.63
31405,8372,364,5002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
King Sabata Dalindyebo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14132,025764,500IG/Parks and BeautificationParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
17273,8121,600,000Mqanduli Unit WasteWaste Management King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 295
142.65
125891,3314,080,1907
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Knysna
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
631,465216,200Cleansing: Refuse Removal CasualsWaste Management Knysna WC Eden (DC4) Knysna (WC048)
5445,234116,640Environmental Management (River Health)Sustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)
24296,6461,039,500Knysna CG (T43/2013)/Environment 1Community ServiParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)
23226,8891,336,500Knysna CG (T43/2013/Environment)Community ServiceWaste Management Knysna WC Eden (DC4) Knysna (WC048)
27,350150,000Museum and Heritage Buildings CasualsTourism and Creative Industries Knysna WC Eden (DC4) Knysna (WC048)
556,877271,350Parks and RecreationParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)
11226,871950,000Safety Fire Brigade ServicesSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 296
98.46
40139,907727,8425
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kopanong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
818,891110,001Philipollis Cleaning of Stormwater channelsSustainable Land BasedLivelihoods Kopanong FS Xhariep (DC16) Kopanong (FS162)
849,288120,000Kopanong Cleaning of stormwater channelsWaste Management Kopanong FS Xhariep (DC16) Kopanong (FS162)
1043,430120,000Philipolis Cleaning of Stormwater channelsWaste Management Kopanong FS Xhariep (DC16) Kopanong (FS162)
1325,997267,840Philippolis Cleaning and GreeningParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)
12,301110,001Trompsburg Cleaning of Stormwaterchannels
Sustainable Land BasedLivelihoods Kopanong FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 297
79.58
68377,035548,2001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kou-Kamma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
68377,035548,200IG/Community Environmental MaintenanceProjectWaste Management Kou-Kamma EC Cacadu (DC10) Kou-Kamma (EC109)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 298
107.17
1083,595115,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kwa Sani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
866,79570,000Grazing Camps EstablishmentSustainable Land BasedLivelihoods Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
216,80045,000KwaSani Decorative Craft OutletTourism and Creative Industries Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 299
113.70
1947,531370,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
KwaDukuza
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1947,531370,000IG EPWP KDM 11 Waste ManagementWaste Management KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 300
90.00
44357,737469,8003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Laingsburg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25239,139409,740LAINGSBURG CLEANING PROJECTParks and Beautification Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)
960,06060,060Laingsburg River Cleaning ProjectParks and Beautification Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)
1058,5380RIVER CLEANING LAINGSBURGSustainable Land BasedLivelihoods Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 301
105.37
2651,014,4173,440,30611
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Langeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
98474,296767,970Cleaning of the public space for all townsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
1990,27360,448IG Cleaning of Aliens in dam wallsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
2544,965570,444IG Development of Township Arts Route.Tourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
712,514147,716IG T/ship Development Programme forNkqubelaTourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
30120,844431,930IG/Maintenance at the water wastepurification plants
Sustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
2353,540386,220IG/Sorting of Recycling waste in ZolanilandfillWaste Management Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
3061,881621,725IGWC EParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
18100,747296,100MAINTENANCE OF CEMETERIES ANDOPEN SPACES FOR ALLParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
932,76976,230MAINTENANCE OF SPORT FIELD TURFDINTO STANDARD
Sustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
414,52916,800Maintain the Reservoir Site in RobertsonSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
28,05764,723Maintenance on the storm waterSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 302
160.00
40420,2421,183,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Lephalale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
40420,2421,183,000Lephalale rural_litter pickingWaste Management Lephalale LP Waterberg (DC36) Lephalale (LIM362)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 303
80.00
56564,8603,134,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Lesedi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17201,3121,138,200IG/Cleaning of cemeteriesParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)
577,5201,322,900IG/Lesedi Maintanence of ParksSustainable Land BasedLivelihoods Lesedi GP Sedibeng (DC42) Lesedi (GT423)
568,668172,900IG/Maintenance of SportsfieldsParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)
29217,360500,000Street Cleaning and Litter Picking_02Waste Management Lesedi GP Sedibeng (DC42) Lesedi (GT423)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 304
90.00
634,906361,2001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Letsemeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
634,906361,200Koffiefontein CemeteryParks and Beautification Letsemeng FS Xhariep (DC16) Letsemeng (FS161)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 305
78.64
2662,907,6817,071,90411
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Lukhanji
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19135,435714,000IG/Cleaning Various Wards LukhanjiMunicipalityWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
20102,3821,000,000IG/Cleaning of open spacesWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
477,542520,443IG/EPWP Community Services cleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
68219,662600,505IG/Lukhanji Street sweeepersWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
25193,682600,000IG/REFUSE REMOVALWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1893,686600,505IG/cleaning of BinsWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
291,483,5561,650,000IG/lukhanji nightshift casual labouresWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
29184,895316,008IG/maintenance of TipsiteParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
20159,322350,000MAINTENANCE OF COMMUNITY PARKSParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
20113,776200,000Maintenance of Cemeteries(MlungisiCemetery)
Sustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
14143,743520,443whittlesea CleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 306
90.00
179305,2753,413,1523
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mafube
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
112151,2001,765,152Cornelia Community WorkWaste Management Mafube FS Fezile Dabi (DC20) Mafube (FS205)
27110,4431,000,000Maintenance of Parks-Cemeteries-2015/IGWaste Management Mafube FS Fezile Dabi (DC20) Mafube (FS205)
4043,632648,000Tweeling Cleaning and GreeningWaste Management Mafube FS Fezile Dabi (DC20) Mafube (FS205)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 307
90.00
3025,822,22815,000,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mahikeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
611,109,5835,000,000LITTER PICKING,CLEANING OF PARKSAND MAINTENANCEWaste Management Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
1352,641,3615,000,000Law Enforcement, Fire rescue and roadmarking
Sustainable Land BasedLivelihoods Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
1062,071,2835,000,000Maintenance of Montshioa StadiumParks and Beautification Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 308
100.00
22163,300146,6402
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Makana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14109,000109,000IG/Bavumile water DemandSustainable Land BasedLivelihoods Makana EC Cacadu (DC10) Makana (EC104)
854,30037,640IG/River Bed Clearing(matyana RiverWaste Management Makana EC Cacadu (DC10) Makana (EC104)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 309
107.10
162933,1673,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Makhado
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
162933,1673,500,000Makhado Street Cleaning and litter pickingWaste Management Makhado LP Vhembe (DC34) Makhado (LIM344)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 310
77.61
226357,4433,526,0009
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Makhuduthamaga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
132202,5191,721,600IG Makhuduthamaga CleaningSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
2336,766277,680IG Makhuduthamaga Farmers CooperativesSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
46,545294,400IG Makhuduthamaga Maintenance ofMunicipal ParksParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1016,36293,320IG Makhuduthamaga Maintenance ofMunicipal SportsParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
914,581242,000IG Makhuduthamaga RecyclingWaste Management Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1626,438249,920IG Makhuduthamaga Revival of CulturalVillageTourism and Creative Industries Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1017,998157,480IG Makhuduthamaga Segwahleng StoneCrushing
Sustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1524,780245,800IG Makhuduthamaga Tisane CommunityparkParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
711,453243,800IG Makhuduthamaga disaster managementSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 311
125.62
341,033,6192,600,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Maletswai
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
341,033,6192,600,000IG/Cleaning CampaignWaste Management Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 312
80.76
1,6573,376,25419,500,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Maluti-a-Phofung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
446339,7502,500,000Maluti - a- Phofung Mayoral ProjectWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
1,2113,036,50417,000,000Maluti - a- Phofung Revenue and JobCreation EPWPWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 313
99.94
103406,9042,524,4284
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mamusa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1630,631214,080EXT5 COMMUNITY PARKParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)
59129,7321,200,000IG/Cleaning of Public Areas ProjectSustainable Land BasedLivelihoods Mamusa NW Dr Ruth Segomotsi Mompati
(DC39) Mamusa (NW393)
1679,284349,948IG/Landscaping Maintenance CleaningProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati
(DC39) Mamusa (NW393)
12167,257760,400IG/Mamusa Local Municipality SecurityPatrol ProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati
(DC39) Mamusa (NW393)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 314
91.98
165828,9534,700,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
86780,0731,000,000FOOD FOR WASTEWaste Management Mandeni KN iLembe (DC29) Mandeni (KZN291)
7948,8803,700,000Grass cutting and clearing around MandeniareasParks and Beautification Mandeni KN iLembe (DC29) Mandeni (KZN291)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 315
91.13
1271,288,98716,459,5075
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mangaung Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1688,173500,000Etsose Batjha ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
946,1773,533,944Fencing at Phameng CemeteryMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
83984,9571,302,962IG Cleaning Of Open SpacesParks and Beautification Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
414,5007,000,000Refurbishment of the Southern Landfill SiteWaste Management Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
15155,1804,122,601Tree Pruning and FallingSustainable Land BasedLivelihoods Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 316
85.00
43166,200418,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Maruleng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
43166,200418,000IG: Maruleng Litter PickingWaste Management Maruleng LP Mopani (DC33) Maruleng (LIM335)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 317
117.60
69459,1061,097,6607
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Matzikama
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
347,18270,000Cleaning and Greening of Sport fieldsParks and Beautification Matzikama WC West Coast (DC1) Matzikama (WC011)
558,486102,000Cleaning and Maintenance of CemeteriesSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)
972,112109,200Cleaning of Municipal officesError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)
1685,260297,000Cleaning of Parks and StreetsParks and Beautification Matzikama WC West Coast (DC1) Matzikama (WC011)
24142,605374,460Cleaning of StreetsWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)
58,46065,000Cleaning of sand filters VredendalSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)
745,00080,000Street Cleaning and Refuse CollectionWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 318
101.98
1431,095,3211,990,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbhashe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
46306,240990,000WASTE PICKERSWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)
97789,0811,000,000rural wasteWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 319
120.00
49117,2401,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbizana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
49117,2401,000,000Waste CollectionWaste Management Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 320
109.77
961,266,6093,010,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbombela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
39717,4911,300,000Maintainance of sports field and recreationalfaciWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
9103,899336,000Mbombela Environmental monitorsWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
233,473150,000Nelspruit fire stationSustainable Land BasedLivelihoods Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
46411,7471,224,000Parks And CemetriesParks and Beautification Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 321
82.87
65911,3901,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbonambi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
65911,3901,500,000IG/MFOLOZI CLEANINGWaste Management Mbonambi KN uThungulu (DC28) Mbonambi (KZN281)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 322
84.00
971,002,6121,203,6001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mhlontlo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
971,002,6121,203,600MHLONTLO EPWP FOOD FOR WASTEPROGRAMMEWaste Management Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 323
131.02
243,618,8995,845,0005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Midvaal
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1570,8561,000,000IG/Illegal duimpingWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)
6550,9541,219,000IG/Refusal removal in Vaal MarinaWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)
6846,000846,000IG/Safety and Security in Midvaal disposalfacilityWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)
8336,100780,000IG/Street cleansing and Litter picking (Lakeside )Waste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)
31,314,9902,000,000IG/Vaal Marina Landfill site managementWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 324
107.73
46441,9811,150,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1130,900400,000Construction of Playground Park AskhamParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)
1433,500350,000Construction of Playground Park Groot MierParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)
21377,581400,000Construction of playground park RietfonteinParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 325
80.00
35338,3521,602,4002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mnquma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1194,512714,400IG:Parks and Gardens MaintenanceParks and Beautification Mnquma EC Amathole (DC12) Mnquma (EC122)
24243,840888,000IG:Solid WasteWaste Management Mnquma EC Amathole (DC12) Mnquma (EC122)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 326
85.00
2773,727734,4002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Modimolle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
523,268285,600Kukula ModimolleParks and Beautification Modimolle LP Waterberg (DC36) Modimolle (LIM365)
2250,459448,800Kusasekisa tiko rha ModimolleWaste Management Modimolle LP Waterberg (DC36) Modimolle (LIM365)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 327
90.00
18081,0002,150,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mogalakwena
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18081,0002,150,000Mogalakwena Waste managementWaste Management Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 328
145.39
2442,893,32964,348,3205
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mogale City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1411,376,1743,000,000CleaningWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
1516,18050,000Gabomotho environmental management(Grass cutting)Parks and Beautification Mogale City GP West Rand (DC48) Mogale City (GT481)
30469,98431,298,320Luipaardsvlei Landfill IEM (ENV/Waste 1)Waste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
24486,36215,000,000Tedcor - waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
34544,62915,000,000The waste group -waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 329
80.00
47108,480500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Molemole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
47108,480500,000Molemole Waste ManagementWaste Management Molemole LP Capricorn (DC35) Molemole (LIM353)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 330
111.57
91217,477578,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Moses Kotane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
91217,477578,000IG/Cutting of grass and rolling along theroadParks and Beautification Moses Kotane NW Bojanala Platinum(DC37) Moses Kotane (NW375)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 331
85.00
2444,512,0649,100,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mossel Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2444,512,0649,100,000Street Cleaning 15/16Waste Management Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 332
94.06
56732,2421,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mthonjaneni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
56732,2421,000,000ENVIRONMENTAL MANAGEMENTWaste Management Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 333
120.00
28388,680500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mtubatuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
28388,680500,000IG/Environmental ManagementSustainable Land BasedLivelihoods Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 334
79.20
105275,7662,112,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Musina
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
105275,7662,112,000Musina Waste ManagementWaste Management Musina LP Vhembe (DC34) Musina (LIM341)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 335
76.41
54249,260849,9034
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mutale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1047,319145,206IG-Illegal dumping sites clearingWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)
419,59658,082IG-Landfill ManagementWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)
411,56980,312IG-Park developmentParks and Beautification Mutale LP Vhembe (DC34) Mutale (LIM342)
36170,776566,303IG-Solid Waste CollectionWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 336
109.69
1,21619,515,81825,791,6507
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mzunduzi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9134,371400,000ALIEN PLANTS CLEARINGSustainable Land BasedLivelihoods Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
1787,417,1501,000,000Pietermaritzburg Urban Renewal ProjectParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
53289,0621,922,400REVATALISATION OF ALEX PARKParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
691,198,1721,958,400Umsunduzi Cemetery MaintenanceSustainable Land BasedLivelihoods Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
1872,216,7418,244,960Umsunduzi City Clean upParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
37909,9381,500,000Umsusnduzi Waste Refuse RemovalWaste Management Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
6837,350,38410,765,890WARD BASED INTEGRATEDMAINTENANCE PROGRAMMEParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 337
76.00
132212,779400,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Naledi (FS)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6096,718100,000CLEANING OF ILLEGAL DUMPINGParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)
72116,061300,000Greening of NalediParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 338
80.00
3153,856921,6001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Naledi (NW)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3153,856921,600Cleaning and Maintenance of Hayes ParksWaste Management Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 339
105.50
1481,583,6564,158,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ndwedwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
68521,0003,000,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
801,062,6561,158,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 340
129.82
1992,316,0089,094,5105
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nelson Mandela Bay Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
51372,8001,000,000General Maintenance of Heritage SitesTourism and Creative Industries Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
8494,7621,505,539Kuphilwaphi cooperativeWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
3161,096994,421Maintanance o public open spacesWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
118319,9233,571,746Nature Conservation and Beautification ofParksParks and Beautification Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
19967,4282,022,804Sodlasonke cooperativeError - please update Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 341
102.41
100934,1922,220,0008
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Newcastle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
446,696280,000Newcastle Disludging phase 2Waste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)
18183,600300,000Newcastle Food for waste phase 4Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
616,320180,000Newcastle Parks and Gardens phase oneParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
9110,160180,000Newcastle Widows project phase 2Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
26273,456500,000Newcastle food for wasteWaste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)
1122,440420,000Newcastle food for waste fiveParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
16163,200200,000Newcastle parks and GardenParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
10118,320160,000Removal of illegal advertisement phase fourParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 342
75.00
1311,105,9381,590,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ngaka Modiri Molema
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
46276,000276,300MAHIKENG LOCAL CLEANING ANDMAINTENANCE OF SCHOOLWaste Management Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)
34546,000600,000RAMOTSHERE MOILOA LOCALMUNICIPALITY CLEANING AND
Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)
- All or some local ....
25124,800346,500RATLOU LOCAL MUNICIPALITYCLEANING SCHOOLSWaste Management Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ratlou (NW381)
26159,138367,200tswaing local municcipalitySustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 343
117.00
2023,634170,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ngwathe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2023,634170,000Edenville Cleaning and Maintanance of thegroundWaste Management Ngwathe FS Fezile Dabi (DC20) Ngwathe (FS203)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 344
94.54
761,315,2152,250,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkandla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
761,315,2152,250,000IG/Nkandla town cleaningWaste Management Nkandla KN uThungulu (DC28) Nkandla (KZN286)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 345
122.74
2083,856,2389,227,1084
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkangala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1171,889,5254,280,000Eradication And Control Of Alien PlantsSustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)
18267,5072,000,000Rendering Cleaning Services at NDM OfficeBldng
Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
7144,656477,108Routine Houticultural And GardeningMaiintenance
Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
661,554,5502,470,000Tourism Ambassasdors /Tour Guides forNDMTourism and Creative Industries Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 346
77.00
5084,7001,100,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nketoana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
5084,7001,100,000Nketoana Eco projectWaste Management Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 347
85.00
2001,641,3087,463,9506
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkomazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15,15418,700Fire and RescueSustainable Land BasedLivelihoods Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
562,315266,430IG/Cleaning and beautification of healParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
22307,061467,040IG/Nkomazi Beautification of strategic areasParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
1431,007,7676,222,220IG/Waste managementWaste Management Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
24182,502310,500Parks and cemetery clearing andbeautificationParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
576,509179,060REPAINTING OF ROAD MARKINGTourism and Creative Industries Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 348
85.00
47138,063354,3002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkonkobe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1215,000154,300IG : Middledrift ArtsTourism and Creative Industries Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
35123,063200,000Nkonkobe Street Sweepers3Waste Management Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 349
80.00
1074,040229,2502
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nongoma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11,608133,000IG/ KWADABHASI COMMUNITY PROJECTTourism and Creative Industries Nongoma KN Zululand (DC26) Nongoma (KZN265)
972,43296,250IG/ MTHONJANENI COMMUNITYPROJECTTourism and Creative Industries Nongoma KN Zululand (DC26) Nongoma (KZN265)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 350
76.71
48482,342751,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ntabankulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10100,488200,000SiyachebaParks and Beautification Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
38381,854551,000SiyacocaWaste Management Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 351
90.00
528,178600,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ntambanana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
528,178600,000IG/NTAMBANANA WASTE MANAGEMENTWaste Management Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 352
99.48
197852,0676,045,02612
Environment and Culture SectorGovernment Sector
Department
Number of Projects
O.R.Tambo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
952,456216,267IG/Flagstaff Town Greening and CleaningParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) Ngquza Hill (EC153)
413,61447,693IG/Mhlontlo, Tsolo sewing craftersTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)
1050,475216,267IG/Mqanduli Greening And CleaningSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
1959,503522,000IG/Mthatha Office RecyclersSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo
(EC157)
1040,256216,267IG/NGQELENI GREENING ANDCLEANING
Sustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo
(EC157)
1836,036102,000IG/Ngqeleni recyclingWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
25154,374306,000IG/Qumbu recyclersWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
59194,8103,400,000IG/Recycling,greening and beautificationParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
876,956280,000IG/Tourist Guides and Information OfficeTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
1122,220216,267IG/Tsolo Greening and Cleaning ProjectSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
1589,189306,000IG/Vukayibambe RecyclersWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
962,176216,267QUMBU TOWN GREENINGSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo
(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 353
100.00
631,567,2899,000,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Okhahlamba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27668,2885,000,000IG/ParksSustainable Land BasedLivelihoods Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
36899,0014,000,000LandWaste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 354
135.38
1342,041,5634,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Oudtshoorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1342,041,5634,000,000IG WORKING ON WASTEWaste Management Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 355
116.61
76548,5181,922,15812
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Overberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
340,146129,600DIE DAM - ACCESS CONTROLTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
213,65535,112DIE DAM - CLEANING PROJECTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
96,56535,880DIE DAM -CLEANER SEASONTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
28,64015,600DIE DAM-ADMIN CLERKTourism and Creative Industries Overberg WC Overberg (DC3) Cape Agulhas (WC033)
111,16020,400DIE DAM-MAINTENANCE WORKER2014/15Tourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)
18102,996720,000FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)
26274,971715,200FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
116,51347,160HEAD RESORT - ADMINISTRATIVEASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
17,7577,999IG/UILENKRAALSMOND - ADMIN CLERKTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
75,25230,199IG/UILENKRAALSMOND CLEANERSEASONTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
112010,300SUPPLY CHAIN MGT- CLEANERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)
560,742154,708UILENKRAALSMOND - Access ControlTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 356
141.57
1241,043,6662,238,02316
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Overstrand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
425,331114,211Cleaning Taxi Rank Buildings andCommunity HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
445,41565,494Cleaning Taxi Rank and Community HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
18,48464,000Duiwelsgat Hiking Trails and BeachesTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
770,21592,251Hermanus Solid Waste ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
15104,686361,630IG/Community Fire Protection Project 1Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
10150,179199,980IG/Community Fire Protection Project002Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
531,250110,681IG/Dibanisa Greening ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
439,23853,707IG/EPWP Tourism Development ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
5117,284182,817IG/EPWP Tourism Internship ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
31151,763300,000IG/Hermanus and Gansbaai Waste RemovalProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
940,006183,714IG/Kleinmond Waste Removal ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
326,51229,997IG/MaintenanceTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
326,664100,438IG/Maintenance and extension of Mountianbike TrailsTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
15161,989162,000Maintenance of Parks, Streets andStormwaterWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
539,427101,823Maintenance of Sport Grounds ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
35,222115,280Maintenance of SportgroundsSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 357
80.00
110750,2001,390,1363
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Pixley Ka Seme (MP)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
39267,696417,221PARKS AND CEMETERY CLEANINGParks and Beautification Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
45302,896555,694WASTE MANAGEMENTWaste Management Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
26179,608417,221WORKING WITH FIRESustainable Land BasedLivelihoods Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 358
133.61
194413,0466,424,0006
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Polokwane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2172,198800,000Cemetery ManagementSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1140,1302,020,000IG Polokwane Grass Cutting ProjectSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)
41129,6301,000,000Maintenance of City ParksParks and Beautification Polokwane LP Capricorn (DC35) Polokwane (LIM354)
514,877500,000Nursery ManagementSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)
106127,2001,404,000Street Cleaning in rural areasWaste Management Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1029,011700,000Upgrading of Tom Naude Phase 2Sustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 359
111.17
59451,7401,449,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Port St Johns
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18189,300300,000Life GuardsTourism and Creative Industries Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
41262,4401,149,000Upgrading of structures and beatification oftownParks and Beautification Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 360
85.86
1998,038253,4402
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Prince Albert
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1254,649147,840IG PAM ParksParks and Beautification Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
743,390105,600IG Waste CollectionWaste Management Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 361
120.00
659,63295,0401
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Randfontein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
659,63295,040Cemeteries 1Sustainable Land BasedLivelihoods Randfontein GP West Rand (DC48) Randfontein (GT482)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 362
90.00
1731,065,4411,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ratlou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1731,065,4411,500,000Municipal Facilities CaretakersWaste Management Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 363
78.07
152448,1701,236,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Richmond
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
127340,618500,000IG/Environmental and Waste MinimisationWaste Management Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
1547,580336,000IG/Richmond CBD Beautification, Recyclingand Waste MParks and Beautification Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
1059,972400,000Sizabantu Small Growers ForestryCoop_RLM Plantati
Sustainable Land BasedLivelihoods Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 364
177.91
18100,724398,9301
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Richtersveld
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18100,724398,930IG_Construction of New Play ParksParks and Beautification Richtersveld NC Namakwa (DC6) Richtersveld (NC061)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 365
108.80
2664,991,4867,790,5657
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Rustenburg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12223,686250,000Bethanie Waste MinimisationWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
18267,444440,155Bin DiatributionsWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
1443,047,6045,175,000Phunyeletso CBD Waste CollectionWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
799,705100,000Rethaka Waste MinimisationWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
61588,010714,240Rustenburg Local Municipality RecyclingMarikanaWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
10325,484611,170Townlands landfill siteWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
14439,553500,000YOUTHJOBSONWASTEWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 366
75.00
38174,4202,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Sakhisizwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
38174,4202,000,000Sakhisizwe Cleaning and beautificationParks and Beautification Sakhisizwe EC Chris Hani (DC13) Sakhisizwe (EC138)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 367
110.93
139559,1864,084,1002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Saldanha Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
72456,8732,589,000IG/Working on Waste 2014/15Waste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
67102,3131,495,100Working on WasteWaste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 368
75.10
3759,5201,266,3223
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Sekhukhune
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1422,521264,952IG FirefightersSustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or
some local ....
1117,695500,685IG Rahlagane Table Grape ProjectSustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or
some local ....
1219,304500,685Mokgotho Atchaar FactorySustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or
some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 369
75.10
106170,9282,584,7881
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Setsoto
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
106170,9282,584,788Setsoto Cleaning and BeautificationprorammeParks and Beautification Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 370
94.16
5205,458,62147,000,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Sol Plaatjie
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4774,772,48422,000,000EPWP SOL PLAATJE CLEANINGPROJECTWaste Management Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)
43686,13725,000,000IG Homevale Wastewater Treatment Works15 ML Extensio
Sustainable Land BasedLivelihoods Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 371
109.69
4854,398,79825,004,44726
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
246,864100,000Area CleaningWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
6263,559263,592Beautification of CemeteriesParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
137,67990,000Eco officerParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
120,13090,000Environmental EducationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
451,989140,000Erosion workersParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
1282,041464,939Field Rangers/ monitorsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
12385,567807,090Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
22262,1861,000,000Food SecuritySustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
226,23760,000General worker Jan Marias ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
330,93178,492Grass CuttingParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
440,479104,656GroundsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
84,4115,461,500High MAst Sport Field Lighting InstallationsError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
647,268141,295IG / Seasonal Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
4112,000247,330KETC Cleaning ServicesTourism and Creative Industries Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
611,51572,720Nursery and BeautificationParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
116,10925,410Open ErvenParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
123818,0336,134,290Operation Skoonmaak 2014/15Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
2882,658530,000Refuse CollectionWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
418,128570,000Removal of Alien VegetationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
2011,692,6097,595,320Stellenbosch Area Cleaning2Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
591,528108,926Stellenbosch Maintenanace of SportGrounds
Sustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
19,26140,000Stellenbosch Memorial ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
12198,000807,090Stellenbosch Seasonal Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
217,86037,000Urban GreeningParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 372
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
714,70616,238Ward 13 Area Cleaning Special ProjectWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
817,04918,558Ward 14 Area Cleaning Special ProjectWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 373
127.08
2578,043,51427,000,30011
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Steve Tshwete
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17202,679491,500Beautification Of ParksParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
42710,6944,000,000CUTTING AND CLEANING OFSIDEWALKS AND PARKSParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
439,250155,800Cleaning services at sport facilitiesParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
543,678,92010,500,000Garden waste removalWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
50805,7196,554,500Grass CuttingParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
55389,722491,500Litter Picking/Street Cleaning KWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
795,800100,000New Playing EquipmentParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
51,464,5263,127,000OPERATION AND MAINTENANCE OFMIDDELBURG LANDFILL SITEWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
13398,4201,230,000OPERATION AND MAINTENANCE OFREFUSE TRANSFER STATIONSWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
797,043100,000Replace Playing EquipmenttParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
3160,740250,000Resurfacing of Korfbal CourtsParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 374
126.28
38299,6121,360,4005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Swartland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14114,309380,000Cleaning and repairs at cemeteriesParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)
860,686550,000IG/CLEANING OF PARKS ANDCEMETERIES AND OPENSPACESParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)
425,296110,000IG/CLEANING SERVICES PROJECTWaste Management Swartland WC West Coast (DC1) Swartland (WC015)
35,40030,000Maintenance of public refuse binsWaste Management Swartland WC West Coast (DC1) Swartland (WC015)
993,921290,400Swartland Municipality cleaning projectWaste Management Swartland WC West Coast (DC1) Swartland (WC015)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 375
100.00
67422,5801,678,5005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Swellendam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1254,600407,700IG/Fire breaks MaintenanceSustainable Land BasedLivelihoods Swellendam WC Overberg (DC3) Swellendam (WC034)
1044,860558,800IG/Parks and Public open spaceMaintenanceParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)
321,020137,000IG/Routine waste removalWaste Management Swellendam WC Overberg (DC3) Swellendam (WC034)
39262,500529,000Parks and Public Open Space and FireBreakParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)
339,60046,000Waste Removal Phase 2Waste Management Swellendam WC Overberg (DC3) Swellendam (WC034)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 376
85.00
2090,313835,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thaba Chweu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1161,811335,000IG/Parks and CemetriesParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
928,502500,000TOURISM AMBASSADORS PRGRAMMESustainable Land BasedLivelihoods Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 377
75.10
2131,8572,735,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thabazimbi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2131,8572,735,000Community cleaning,parks beautificationParks and Beautification Thabazimbi LP Waterberg (DC36) Thabazimbi (LIM361)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 378
80.00
1331,146,3202,129,6801
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thabo Mafutsanyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1331,146,3202,129,680IG/Thabo Mofutsanyana EPWP CleaningProjectWaste Management Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -
All or some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 379
103.71
50329,4421,136,00011
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Theewaterskloof
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
863,529186,000GREYTON/GENADENDAL RIVERCLEANING
Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
322,32169,000IG/BOTRIVER CLEANING OF COUNCILLANDParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
316,36269,000IG/CALEDON BABOON MONITORINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
431,91692,000IG/CALEDON BOTANICAL GARDENSCLEANING OF PARKS
Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
538,582115,000IG/CALEDON CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
535,734140,000IG/CALEDON REMOVAL AND CONTROLOF ALIEN VEGETATION
Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
324,03869,000IG/CALEDON RIVERCLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
212,42398,000IG/GRABOUW RIVER CLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
712,12070,000IG/GREYTON/GENADENDAL CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
425,45290,000IG/Villiersdorp Solid Waste ManagementWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
646,965138,000VILLIERSDORP SOLID WASTEMANAGEMENTWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 380
100.00
22215,213431,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thembelihle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22215,213431,000IG_Upgrading of Cemeteries in HopetownParks and Beautification Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 381
85.00
1891,507,2954,735,7503
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thembisile Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
99904,5921,473,900IG/THLMGreening 002Parks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
60340,3481,595,850THLM CEMETERYParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
30262,3551,666,000THLMGreeningParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 382
75.10
235488,123875,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thulamela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
111186,897341,000IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)
4672,547234,000IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)
78228,679300,000IG-Thulamela HorticultureParks and Beautification Thulamela LP Vhembe (DC34) Thulamela (LIM343)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 383
101.70
39213,6721,593,2402
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Tlokwe City Council
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1944,239807,840Cleaning of HalllsSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
20169,432785,400IG/ Maintenance of CemeteriesSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 384
82.81
21319,0661,017,1742
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Tsolwana LM
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15238,111831,912IG/Cleaning of CemetriesSustainable Land BasedLivelihoods Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)
680,955185,262Tarkastad and Hoffmeyer ParksParks and Beautification Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 385
78.90
25219,621555,6792
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Tswaing
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
620,728113,551Delareyville Street CleaningWaste Management Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
19198,893442,128Letsopa Waste ManagementWaste Management Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 386
100.00
881,440200,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
UMuziwabantu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
881,440200,000Grass Cutting ProjectParks and Beautification UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 387
82.60
2050,306250,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ubuhlebezwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2050,306250,000IG/ Ixopo and Highflats(greening of towns)Parks and Beautification Ubuhlebezwe KN Sisonke (DC43) Ubuhlebezwe (KZN434)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 388
143.10
57927,4311,449,3752
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ugu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
44873,0311,184,375CS1-UGUSustainable Energy Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
1354,400265,000Ugu Vegetable ProductionSustainable Land BasedLivelihoods Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 389
75.10
89612,898689,1431
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ulundi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
89612,898689,143IG/Cleaning of Municipalities and WastemanagementWaste Management Ulundi KN Zululand (DC26) Ulundi (KZN266)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 390
100.00
70163,4581,069,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umdoni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
70163,4581,069,000IG/UMDONI ENVIRONMENT AND WASTEPROJECTWaste Management Umdoni KN Ugu (DC21) uMdoni (KZN212)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 391
102.71
2044,276,8676,000,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umhlabuyalingana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1022,217,5383,000,000IG/Umhlabuyalingana Waste ManagementWaste Management Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)
1022,059,3303,000,000Manguzi Town BeautificationParks and Beautification Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 392
85.00
20241,767863,6882
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umjindi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
850,200449,638Grass cutting and shrubParks and Beautification Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
12191,567414,050Waste ManagementWaste Management Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 393
100.00
1463,600500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umkhanyakude
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1463,600500,000Mseleni GroundnutsWaste Management Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 394
128.68
61936,5904,240,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umvoti
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13315,7541,200,000IG/CleanParks and Beautification Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)
9113,8671,700,000IG/Clean and Green Project-RuralParks and Beautification Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)
26280,949140,000IG/Umvoti CemeteriesSustainable Land BasedLivelihoods Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)
13226,0201,200,000IG/Waste ManagementWaste Management Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 395
95.40
1471,383,2202,903,8403
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umzimvubu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
79503,8801,440,000Food for Waste 2Waste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
30378,840600,000IG/General and Horticulture MaintenanceParks and Beautification Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
38500,500863,840Street cleaning 3Waste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 396
100.20
92467,4461,660,1007
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umzinyathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1764,152200,000IG/Endumeni Garden VegetableTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)
46,400350,000IG/Mankomfane Vegetable ProductionTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Msinga (KZN244)
1475,51289,100IG/Umzinyathi Street CleaningWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities
16110,092261,000IG/Umzinyathi Street Cleaning 002Waste Management Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)
954,284200,000IG/Vacant SiteClearing and Rehabilitation ofstreamsParks and Beautification Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or
some local municipalities
18123,448310,000IG/Waste Management, Education andAwareness KwaSithoWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or
some local municipalities
1433,558250,000Umzinyathi Street CleaningWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 397
110.00
13163,980271,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umzumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13163,980271,000Umzumbe waste and greeningWaste Management Umzumbe KN Ugu (DC21) Umzumbe (KZN213)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 398
115.25
1651,704479,2501
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Uthungulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1651,704479,250IG/UTHUNGULU FACILITYMAINTAINANCEParks and Beautification Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 399
96.00
1071,673,0352,897,8406
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Victor Khanye
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25401,359684,944Cleaning of cemeteriesParks and Beautification Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
16238,993447,848Cleaning of halls and officesWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
9147,466237,096Cleaning of roads and pavementWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
7106,551210,752Eletrical cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
12196,719289,784Sewer cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
38581,9471,027,416WASTE MANAGEMENTWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 400
85.00
153,400266,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Vulamehlo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
153,400266,000IG/Ngqakazuluzu ProgrammeSustainable Land BasedLivelihoods Vulamehlo KN Ugu (DC21) Vulamehlo (KZN211)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 401
122.12
89755,8573,251,9449
Environment and Culture SectorGovernment Sector
Department
Number of Projects
West Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25164,235600,000IG/WCDM Alien Clearing 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
26196,561450,000IGWC 15/16 WCDM Alien ClearingError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
10101,821101,821IGWC 15/16 WCDM Coastal ManagementCoastal Management West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
12179,8371,100,000IGWC 15/16 WCDM Fire ServicesSustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
129,99731,923WC 15/16 WCDM Disaster ManagementAdmin OfficerError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
19,54412,200WC 15/16 WCDM Disaster ManagementCleanerError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
13,71115,000WC 15/16 WCDM TourismTourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
1267,473921,000WCDM Brandweer 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
12,67720,000WCDM Tourism 14/15Tourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 402
90.00
1431,098,7842,701,1977
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Westonaria
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14120,074258,750Cemeteries MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
994,664250,000Garden MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
1186,946252,000Maintenance of Libanon Landfill SiteWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)
26132,467160,447Parks and Tree MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
1091,066230,000Refuse RemovalWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)
42349,115950,000Street CleaningWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)
31224,451600,000Westonaria Grass CuttingParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 403
112.06
1971,045,4013,225,29618
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Witzenberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18131,206306,545After hours cleaning 5 townsWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1481,399207,060CLEANING OF NDULIWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
2047,025250,000CLEANING OF WITZENBERG AREASWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
31167,315313,713Cleaning of Witzenberg municipal areasWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
848,548115,663Cutting grassParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
212,71241,430ESTABLISHING GARDEN AT THEHAMLET LIBRARY
Sustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1019,376257,760Green CleanWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
17122,542228,710Green Clean DennebosWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1746,711333,237IG/After hours cleaning of towns inWitzenbergWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
511,554200,000IG/Cleaning of Akkerbos, town entrancesand graveyardsParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1122,301160,223IG/Parks Safety and maintenance in Ceres,Prince Alfred Hamlet, Wolseley and TulbaghParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
655,768115,663LandscapingSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
225,12845,950Library Assistants in Nduli, Hamlet andRietvalleiParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
16,22810,717Library Cleaner in NduliWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
22156,240372,275Neighborhood hot spot street cleaningWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
866,192154,050Rivers, CemetariesSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
18,02840,300Temporal CaretakerWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
417,12872,000Temporal Cleaners for Prince Alfred Hamlet,Op Die Berg, Wolseley, and Tulbagh officesWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 404
92.46
112121,9501,188,7602
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Xhariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
103112,2301,111,000IG/Xhariep Cleaning and GreeningWaste Management Xhariep FS Xhariep (DC16) Xhariep (DC16) - All or somelocal municipalities
99,72077,760REDDERSBURG FOOD SECURITYSustainable Land BasedLivelihoods Xhariep FS Xhariep (DC16) Letsemeng (FS161)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 405
100.74
40140,647853,4803
Environment and Culture SectorGovernment Sector
Department
Number of Projects
eDumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
558,000151,160IG/eDumbe EPWP Waste ManagementProjectWaste Management eDumbe KN Zululand (DC26) eDumbe (KZN261)
413,260302,320IG/eDumbe Parks and Gardens, CemeteryupgradingParks and Beautification eDumbe KN Zululand (DC26) eDumbe (KZN261)
3169,387400,000eDumbe Weekend Waste ManagementWaste Management eDumbe KN Zululand (DC26) eDumbe (KZN261)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 406
107.00
3684,516,3669,428,3524
Environment and Culture SectorGovernment Sector
Department
Number of Projects
eMnambithi/Ladysmith
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
683,418616,320Flood MangementParks and Beautification eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
1351,759,1074,251,936Food for WasteWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
455,218308,160LandfillWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
2232,618,6234,251,936SIYAZENZELAWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 407
176.21
56212,953,10786,962,2994
Environment and Culture SectorGovernment Sector
Department
Number of Projects
eThekwini Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2798,655,46630,000,000DSW LITTER PICKING (NORTH)Waste Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
1132,590,89350,463,522Green CorridorError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
561,424,5495,028,219IG/Urban Management ZoneWaste Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
114282,1981,470,558park developmentParks and Beautification eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 408
120.00
1061,493,7242,825,5844
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMhlathuze
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2056,040342,581ENVIRONMENTAL AWARENESS ANDLITTER PICKINGWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1028,800189,431IG/Air Quality Management Field WorkersError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1123,160240,131IG/DISASTER MANAGEMENT FIELDWORKERS SUPPORTError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
651,385,7242,053,440Refuse Removal ProgrammeWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 409
77.67
5012,015,29814,652,4256
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMlalazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
436,289900,000Cementry ManagementParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
42265,973818,000Cleaning of sidewalks, road verges andstreetsWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
129472,7704,800,000Food for WasteWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
150503,0724,134,855IG/War Against PovertyWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
159712,2193,403,570SizabonkeParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
1724,975596,000Umlalazi Cleaning of sidewalks, road vergesand waste collectionWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 410
78.90
28139,180300,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMshwathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
28139,180300,000Beautification of Umshwathi Municipal AreaParks and Beautification uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 411
80.00
34119,7601,600,0005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uPhongolo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
620,000300,000BELGRADE TRADING STALLSREVITALISATION AND AGRWaste Management uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
520,000300,000CLOTHINGTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
914,400300,000Mboloba nursery value chainSustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
520,000400,000Nursery and poultry revitalisationTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
945,360300,000VIMBEMSHINI AGRICULTURESustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 412
150.00
321,300100,0001
Social SectorGovernment Sector
Department
Number of Projects
Abaqulusi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
321,300100,000Admin skills development ProjectExpansion (NEW) Programme Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 413
179.75
14320,472837,6002
Social SectorGovernment Sector
Department
Number of Projects
Alfred Nzo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10265,032600,000ANDM EPWP InternsExpansion (NEW) Programme Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)
455,440237,600ANDM Home Based care giversHome Community Based CareProgramme (HCBC) Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 414
95.00
30176,185279,2451
Social SectorGovernment Sector
Department
Number of Projects
Beaufort West
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30176,185279,245IG Safety in Schools 2015/16Community Safety Programme Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 415
178.69
667,818400,0002
Social SectorGovernment Sector
Department
Number of Projects
Bergrivier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
330,727200,000FIRE FIGHTING AND DISASTERMANAGEMENTCommunity Safety Programme Bergrivier WC West Coast (DC1) Bergrivier (WC013)
337,091200,000LAW ENFORCEMENT OFFICERSCommunity Safety Programme Bergrivier WC West Coast (DC1) Bergrivier (WC013)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 416
150.00
1087,250400,0001
Social SectorGovernment Sector
Department
Number of Projects
Bitou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1087,250400,000Plettenberg Bay Point Duty OfficersCommunity Safety Programme Bitou WC Eden (DC4) Bitou (WC047)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 417
131.32
119,45062,0001
Social SectorGovernment Sector
Department
Number of Projects
Blue Crane Route
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
119,45062,000EPWP AdministrationExpansion (NEW) Programme Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 418
75.53
51333,7141,226,0673
Social SectorGovernment Sector
Department
Number of Projects
Bojanala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11170,335300,000IG/A re Ikageng ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
11119,562588,533IG/Bakhuthama Home Based CareHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
2943,817337,534IG/Thusano Prevention ProgrammeCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - Allor some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 419
109.92
30491,536753,3644
Social SectorGovernment Sector
Department
Number of Projects
Breede Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1391,531208,164FireError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
378,285124,200IGData Captures Fire ServicesError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
10200,998277,000IGEPWP Law Enforcement OfficersExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
4120,721144,000IGepwp ECOsExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 420
120.00
37422,7602,500,0001
Social SectorGovernment Sector
Department
Number of Projects
Bushbuckridge
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
37422,7602,500,000Bushbuckridge Safety MonitorsCommunity Safety Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 421
150.47
13144,228301,6334
Social SectorGovernment Sector
Department
Number of Projects
Cape Agulhas
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
114,14057,500EPWP Data Capturer at C.A.M. -BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
110,40347,905HR ClerkExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
10107,716174,902Housing conducting surveys and collectingdataExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
111,96821,325Receptioner at C.A.M. - BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 422
153.66
1961,748,3576,272,0004
Social SectorGovernment Sector
Department
Number of Projects
Capricorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12424,000550,000CDM LearnershipExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
115985,0775,000,000Capricorn Security ServicesCommunity Safety Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
67289,900650,000Disaster Management VolunteersExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
249,38072,000IG/ EPWP Data CaptureExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 423
108.95
874,440570,4046
Social SectorGovernment Sector
Department
Number of Projects
Cederberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
110,96523,956DATA AND ADMINISTRATIVE ASSISTANTExpansion (NEW) Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
216,64447,058DATA AND SURVEY ASSISTANTSMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
110,94523,956LABOUR RELATIONS CONSULTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
217,418427,522SOCIAL FARM DEVELOPMENTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
110,09123,956YOUTH DEVELOPMENT ASSISTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
18,37723,956disaster management assistantCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 424
85.93
60373,108932,4003
Social SectorGovernment Sector
Department
Number of Projects
Central Karoo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
46235,047526,680IG Auxilliary social workersExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
372,412126,000IG Data capturingExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
1165,649279,720IG Schools Sports Community LiasonExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 425
168.90
5828,744,63328,618,5515
Social SectorGovernment Sector
Department
Number of Projects
Chris Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1043,540,3817,591,823Contract WorkersExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
1953,393,57812,393,578IG / EPWP InternshipExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
26507,4171,800,000IG/ CHDM Graduate/Internship ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
89412,0003,161,000IG/ Engcobo DAC and Food SecurityExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
168891,2573,672,150IG/DAC and Food SecurityExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 426
140.94
1,0723,860,83515,489,5938
Social SectorGovernment Sector
Department
Number of Projects
City of Cape Town Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
189174,2384,361,848Cleaning, Minor Maintenance and AccessControl atExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
24502,042502,042Domestic Violence Programme andSubstance Abuse AwExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
96187,1842,091,857Graffiti and restoring dignity in thecommunitiesCommunity Safety Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
1701,374,2212,000,000Implementation of Recreational Programmesand VariExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
7563,860847,980Poverty Alleviation: Community Feasibilityand FooExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
2782,705272,144Street People-Council Proposal CleaningPhase 1Expansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
91272,3881,787,350Vulnerable groups: Community based careand supporExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
4001,204,1973,626,372clean up services linked to the identified hotspoExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 427
145.62
2483,692,56911,243,0003
Social SectorGovernment Sector
Department
Number of Projects
City of Johannesburg Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
735,588162,000Finance Internship Programme (JoburgTheatre)Expansion (NEW) Programme City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
22,71981,000IT Internship ProjectExpansion (NEW) Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
2393,654,26211,000,000Ward Based Community Safety WorkersCommunity Safety Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 428
93.46
3472,850,10325,164,9522
Social SectorGovernment Sector
Department
Number of Projects
City of Tshwane Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2141,939,80018,164,952HIV and Aids Community OutreachProgramme ( Volunteers )
Home Community Based CareProgramme (HCBC) City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
133910,3037,000,000Indigent Support Volunteers (ICD)Expansion (NEW) Programme City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 429
90.00
14129,844284,0402
Social SectorGovernment Sector
Department
Number of Projects
Dipaleseng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
983,583189,000EPWP Admin SupportExpansion (NEW) Programme Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
546,26195,040IG-Traffic Wardens OfficersCommunity Safety Programme Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 430
80.26
553,657201,6001
Social SectorGovernment Sector
Department
Number of Projects
Dr Ruth Segomotsi Mompati
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
553,657201,600REGOMODITSWE ELCEarly Childhood Development(ECD) Dr Ruth Segomotsi Mompati NW Dr Ruth Segomotsi Mompati
(DC39) Naledi (NW392)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 431
150.00
1758,650200,0002
Social SectorGovernment Sector
Department
Number of Projects
Drakenstein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
310,350100,000Community/Ward Based Risk assessmmentfor disasterExpansion (NEW) Programme Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
1448,300100,000Deployment of law enforcement officersCommunity Safety Programme Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 432
92.73
26320,948422,4001
Social SectorGovernment Sector
Department
Number of Projects
Eden
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26320,948422,400Eden district ECD projectEarly Childhood Development(ECD) Eden WC Eden (DC4) Eden (DC4) - All or some local
municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 433
105.02
1674,248,9516,650,0004
Social SectorGovernment Sector
Department
Number of Projects
Ehlanzeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22591,070750,000Disaster Management VolunteersExpansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
15381,692600,000EDM Office SecurityCommunity Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
6893,4691,500,000Ehlanzeni Interns (Social)Expansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
1242,382,7213,800,000IG/Ehlanzeni Safety Ambassadors (Social)Community Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 434
85.05
1,63817,974,58637,000,0003
Social SectorGovernment Sector
Department
Number of Projects
Ekurhuleni Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
5307,709,2388,000,000CERT Programmme Volunteers at DMCCommunity Safety Programme Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
7578,112,26420,000,000Peace CorpsCommunity Safety Programme Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
3512,153,0849,000,000Primary Health Care Support ProgrammeError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 435
85.00
2037,400387,6661
Social SectorGovernment Sector
Department
Number of Projects
Elias Motsoaledi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2037,400387,666IG /Elias Motsoaledi Rural Scholar PatrolCommunity Safety Programme Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 436
77.62
1521,295,3662,000,0001
Social SectorGovernment Sector
Department
Number of Projects
Elundini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1521,295,3662,000,000CommunityParticipationLiaisonWorkerCommunity Safety Programme Elundini EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 437
104.66
19155,8561,250,0001
Social SectorGovernment Sector
Department
Number of Projects
Engcobo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19155,8561,250,000HIV/AIDS ProjectHome Community Based CareProgramme (HCBC) Engcobo EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 438
191.90
17345,9611,118,0951
Social SectorGovernment Sector
Department
Number of Projects
Frances Baard
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17345,9611,118,095YOUTH ENTREPRENEURSHIPDEVELOPMENT PROGRAMMEError - please update Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 439
146.67
1201,361,1535,115,00010
Social SectorGovernment Sector
Department
Number of Projects
George
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6124,323550,000FIRE FIGHTER EPWP PILOT PROJECTExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
1081,550150,000HIVExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
354,138100,000HOMELESS PEOPLE ON THE STREET INTHE CBDExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
1026,691165,000IG/DOOR TO DOOR DRUG AWARENESSCAMPAIGNExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
30480,780575,000JOB SHADOWING FOR YOUNG PEOPLEExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
838,524175,000SA SPORT FOR CHANGECOORDINATORSExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
9158,671350,000Social Peer EducatorsExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
1957,2641,250,000Soup Kitchens Operator Support toElectricityExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
16296,3101,650,000Traffic WardensCommunity Safety Programme George WC Eden (DC4) George (WC044)
942,902150,000Youth Peer EducatorsExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 440
96.34
18217,520900,7315
Social SectorGovernment Sector
Department
Number of Projects
Govan Mbeki
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
246,494134,640cemetrie registerExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
443,520201,960data capturing for human settlementExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
443,598134,640epwp data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
329,325317,291soccer coaching projectExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
554,583112,200wellnessExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 441
80.00
1026,720168,9601
Social SectorGovernment Sector
Department
Number of Projects
Greater Tubatse
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1026,720168,960Community Safety and SecurityCommunity Safety Programme Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 442
177.29
963,795278,0003
Social SectorGovernment Sector
Department
Number of Projects
Hessequa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
117,952100,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)
322,59989,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)
523,24489,000Protection Services and TrafficCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 443
97.23
9109,293985,6022
Social SectorGovernment Sector
Department
Number of Projects
Hlabisa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
588,083640,002Gula CrecheEarly Childhood Development(ECD) Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
421,210345,600IG/Hlabisa Community MobilizersCommunity Safety Programme Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 444
150.60
39706,1761,716,0001
Social SectorGovernment Sector
Department
Number of Projects
Imbabazane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
39706,1761,716,000Imbabazane Security and Clerks CommunityServiceCommunity Safety Programme Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 445
140.00
38382,9011,980,0001
Social SectorGovernment Sector
Department
Number of Projects
Impendle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
38382,9011,980,000EPWP SOCIAL SECURITY SUPPORTCommunity Safety Programme Impendle KN Umgungundlovu (DC22) Impendle (KZN224)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 446
109.04
27314,0751,132,8802
Social SectorGovernment Sector
Department
Number of Projects
Ingwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15183,075370,380Caretakers For Community HallsError - please update Ingwe KN Sisonke (DC43) Ingwe (KZ431)
12130,999762,500IG Graduate DevelopmentExpansion (NEW) Programme Ingwe KN Sisonke (DC43) Ingwe (KZ431)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 447
90.00
20110,000421,0001
Social SectorGovernment Sector
Department
Number of Projects
Intsika Yethu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20110,000421,000IG/IYM SCM -SOCHome Community Based CareProgramme (HCBC) Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 448
90.00
554,00080,3601
Social SectorGovernment Sector
Department
Number of Projects
Inxuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
554,00080,360IG:Pound AssistantsCommunity Safety Programme Inxuba EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 449
93.00
80684,774697,5051
Social SectorGovernment Sector
Department
Number of Projects
Jozini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
80684,774697,505IG/General Workers CCGHome Community Based CareProgramme (HCBC) Jozini KN Umkhanyakude (DC27) Jozini (KZN272)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 450
111.96
1682,400277,2002
Social SectorGovernment Sector
Department
Number of Projects
Kannaland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
850,400193,200IG SECURITY SAFETY PROJECT INKANNALANDCommunity Safety Programme Kannaland WC Eden (DC4) Kannaland (WC041)
832,00084,000IG TYC CLOTHING PROJECT INLADISMITHError - please update Kannaland WC Eden (DC4) Kannaland (WC041)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 451
100.00
26312,000800,0001
Social SectorGovernment Sector
Department
Number of Projects
Kareeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26312,000800,000kareeberg security projectCommunity Safety Programme Kareeberg NC Pixley Ka Seme (DC7) Kareeberg (NC074)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 452
184.67
521,683,4233,739,5718
Social SectorGovernment Sector
Department
Number of Projects
Knysna
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
128,149300,000Expenditure PayrollExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
38,981115,400Halls and Facilities CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
9111,630150,000Knysna Municipality Housing Part-timeemployExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
7916,0981,197,991Library CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
12139,220200,000Muicipal Internship ProgrammeExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
272,683126,180Public Participation CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
13307,264402,000Safety Traffice DepartmentCommunity Safety Programme Knysna WC Eden (DC4) Knysna (WC048)
599,3961,248,000Youth Advisors CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 453
90.00
19113,716535,0001
Social SectorGovernment Sector
Department
Number of Projects
Kopanong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19113,716535,000Kopanong Updating of Indigent registrationExpansion (NEW) Programme Kopanong FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 454
100.00
28314,325939,3003
Social SectorGovernment Sector
Department
Number of Projects
Laingsburg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
686,250193,600Laingsburg Community DevelopmentWorkersExpansion (NEW) Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)
12153,000336,600Laingsburg Neighbourhood WatchCommunity Safety Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)
1075,075409,100NEIGHBOURHOOD WATCH LAINGSBURGCommunity Safety Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 455
106.61
39392,452822,1899
Social SectorGovernment Sector
Department
Number of Projects
Langeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18,80226,612IG Assistance in IT departmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
540,93597,036IG CREDIT CONTROLExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
320,99892,603IG LAW ENFORCEMENT PROJECTExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
353,964161,952IG LED /EPWP ADMIN ASSISTANCEExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
16173,344171,284IG Verification of ownership in housingdepartmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
461,801167,672IG/Data Capturers in Finance deparment .Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
38,14960,060IG/Temporary Staff at the Swimming pool.Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
16,64324,990IG/YOUTH ADVISORY CENTREExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
317,81619,980SECURITY OFFICER IN TRAFFICDEPARTMENTCommunity Safety Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 456
133.32
38640,5691,629,9457
Social SectorGovernment Sector
Department
Number of Projects
Lukhanji
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8170,059452,000BTO DATA CAPTURESExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
285,850240,000Communication of InternsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
316,79025,000Finance experiencial trainingExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
2159,200402,000IG/EPWP Data CapturersExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
213,25250,000Peer Educators for HIVHome Community Based CareProgramme (HCBC) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1644,794210,945Queenstown Community YouthDevelopment SkillsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
5150,624250,000Siyazakha womenExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 457
81.00
914,72693,3201
Social SectorGovernment Sector
Department
Number of Projects
Makhuduthamaga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
914,72693,320IG Makhuduthamaga Municipal TrafficWardensCommunity Safety Programme Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 458
96.04
24102,713428,1601
Social SectorGovernment Sector
Department
Number of Projects
Mamusa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24102,713428,160Data and Indigents SupportExpansion (NEW) Programme Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 459
100.11
1591,338,0883,000,6885
Social SectorGovernment Sector
Department
Number of Projects
Mangaung Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
372,089366,000Communication LearnersCommunity Safety Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
82321,343500,000Community Safety and Scholar PatrolCommunity Safety Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
14231,472615,938EPWP Field Data Collectors.IGError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
12269,9521,012,500LGSETA internshipExpansion (NEW) Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
48443,232506,250LGSETA.Work Intergrated Learning (WIL)Expansion (NEW) Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 460
195.73
9102,091291,7403
Social SectorGovernment Sector
Department
Number of Projects
Matzikama
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
244,96080,400EPWP Data CapturersExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)
340,13980,000Housing: Administrative AssistentExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)
416,992131,340The prevention of Waste dumpingCommunity Safety Programme Matzikama WC West Coast (DC1) Matzikama (WC011)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 461
100.00
1415,400350,0001
Social SectorGovernment Sector
Department
Number of Projects
Mbhashe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1415,400350,000ANIMAL POUND ASSISTANTSCommunity Safety Programme Mbhashe EC Amathole (DC12) Mbhashe (EC121)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 462
119.58
24543,109899,9342
Social SectorGovernment Sector
Department
Number of Projects
Mbombela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
5113,921212,814Mbombela Data Capture ServiceExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
19429,188687,120Mbombela monitoring and evaluationservicesExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 463
234.29
120,00050,0001
Social SectorGovernment Sector
Department
Number of Projects
Mier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
120,00050,000Project AdministratorExpansion (NEW) Programme Mier NC Siyanda (DC8) Mier (NC081)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 464
124.07
940,200250,0001
Social SectorGovernment Sector
Department
Number of Projects
Mkhambathini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
940,200250,000IG/My Job My FutureExpansion (NEW) Programme Mkhambathini KN Umgungundlovu (DC22) Mkhambathini (KZN226)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 465
87.88
19263,3851,095,2003
Social SectorGovernment Sector
Department
Number of Projects
Mkhondo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13205,785680,000IG-In service training for technical studentsat MExpansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
338,400360,000finance intern phase 2Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
319,20055,200ig meter readers at mkhondo localmunicipalityExpansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 466
100.00
24199,100480,0005
Social SectorGovernment Sector
Department
Number of Projects
Mogale City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
545,90096,000Computer trainingMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
431,50096,000Information deskMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
754,100120,000Licensing AssistantExpansion (NEW) Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
553,900120,000Pottery makingExpansion (NEW) Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
313,70048,000Warden assistantCommunity Safety Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 467
82.00
796,847259,1202
Social SectorGovernment Sector
Department
Number of Projects
Mossel Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
589,467129,560ECD AssistantsEarly Childhood Development(ECD) Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
27,380129,560THE HAVEN SHELTER ASSISTANTSHome Community Based CareProgramme (HCBC) Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 468
80.00
532,04070,0001
Social SectorGovernment Sector
Department
Number of Projects
Mpofana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
532,04070,000IG/Nkanyezini Disable Children CrecheEarly Childhood Development(ECD) Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 469
94.00
17222,601500,0001
Social SectorGovernment Sector
Department
Number of Projects
Mthonjaneni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17222,601500,000IG Safety and Social ProjectsExpansion (NEW) Programme Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 470
75.10
1032,616240,9361
Social SectorGovernment Sector
Department
Number of Projects
Mutale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1032,616240,936IG- Security Services and Data CaptureCommunity Safety Programme Mutale LP Vhembe (DC34) Mutale (LIM342)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 471
213.99
901,880,9074,447,0941
Social SectorGovernment Sector
Department
Number of Projects
Mzunduzi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
901,880,9074,447,094KNSOC/MSUNDUZI/SCHOLARCommunity Safety Programme Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 472
224.09
1332,099,1074,685,1003
Social SectorGovernment Sector
Department
Number of Projects
Naledi (NW)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10100,800211,200IG/ Car GuardsCommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)
1181,989,1074,290,000IG/COMMUNITY ANTI-CRIME INITIATIVECommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)
59,200183,900IG/NALEDI HOSPICEHome Community Based CareProgramme (HCBC) Naledi (NW) NW Dr Ruth Segomotsi Mompati
(DC39) Naledi (NW392)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 473
91.99
12143,871300,0003
Social SectorGovernment Sector
Department
Number of Projects
Nama Khoi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
446,884100,000IG_Emmanuel Home for the DisabledHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
448,665100,000IG_Old Age Home - E.J AppiesHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
448,322100,000IG_Old Age Home - Huis HarmonieHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 474
266.06
17635,4251,172,2253
Social SectorGovernment Sector
Department
Number of Projects
Nelson Mandela Bay Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7206,556433,200Data Collection and CapturingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
4294,829671,950EPWP Capacity BuildingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
6134,04067,075Unemployed GraduatesExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 475
100.00
682,008160,0001
Social SectorGovernment Sector
Department
Number of Projects
Newcastle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
682,008160,000Newcastle School PatrolsCommunity Safety Programme Newcastle KN Amajuba (DC25) Newcastle (KZN252)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 476
100.00
24135,201518,2001
Social SectorGovernment Sector
Department
Number of Projects
Ngqushwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24135,201518,200Ngqushwa Road RangersCommunity Safety Programme Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 477
177.57
23528,8042,000,0001
Social SectorGovernment Sector
Department
Number of Projects
Nkangala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23528,8042,000,000Rendering Security Services at NDMCommunity Safety Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 478
88.51
17153,772218,2822
Social SectorGovernment Sector
Department
Number of Projects
Nkomazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19,44212,531IG-Library AssistantsExpansion (NEW) Programme Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
16144,330205,751Nkomazi HIV support programmeHome Community Based CareProgramme (HCBC) Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 479
80.00
26,400285,6001
Social SectorGovernment Sector
Department
Number of Projects
Nquthu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26,400285,600NQUTHU COMMUNITY CAREGIVERSHome Community Based CareProgramme (HCBC) Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 480
75.96
69431,128631,0834
Social SectorGovernment Sector
Department
Number of Projects
Ntabankulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
31153,655163,567Community Safety and SecurityCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
20128,912252,336Iliso Hall CaretakersCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
325,43080,000QokelelaCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
15123,132135,180Traffic WardensCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 481
90.00
22123,986263,0001
Social SectorGovernment Sector
Department
Number of Projects
Ntambanana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22123,986263,000IG/NTAMBANANA CHILD CAREEarly Childhood Development(ECD) Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 482
143.45
29191,360800,0001
Social SectorGovernment Sector
Department
Number of Projects
Nyandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
29191,360800,000Life guard servicesCommunity Safety Programme Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 483
170.00
18234,6002,513,0001
Social SectorGovernment Sector
Department
Number of Projects
O.R.Tambo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18234,6002,513,000IG/Provision of food security program forHouseholdNational Nutrition Programme O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 484
95.42
33661,2473,980,1022
Social SectorGovernment Sector
Department
Number of Projects
Okhahlamba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16310,0151,180,100OLM CaretakersCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
17351,2322,800,002Security GuardsCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 485
130.67
14151,950371,6848
Social SectorGovernment Sector
Department
Number of Projects
Overberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
225,21049,200HUMAN RESOURCES - ADMINISTRATIVEASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
12,06049,200IDP/LED - ADMINISTRATIVE ASSISTANTHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
122,63149,200IDP/LED - EPWP DATA CAPTURERExpansion (NEW) Programme Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
213,33220,900IG/SUPPORT SERVICE - CLEANERHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
119,99744,400MUNICIPAL HEALTH - ADMINISTRATIVEASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
215,99844,784SUPPLY CHAIN MANAGEMENT -ADMINISTRATIVE ASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
339,39098,400SUPPORT SERVICE - ADMINISTRATIVEASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
213,33215,600SUPPORT SERVICE - CLEANERHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 486
154.40
1691,519,1143,007,84614
Social SectorGovernment Sector
Department
Number of Projects
Overstrand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
138410,100EPWP Community Information ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
47,86850,000EPWP ECD PROJECTEarly Childhood Development(ECD) Overstrand WC Overberg (DC3) Overstrand (WC032)
458,830100,000EPWP Fernkloof Marshall ProjectCommunity Safety Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
5397,717245,430EPWP Protection Services Seasonal ProjectCommunity Safety Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
24,24243,632EPWP Traffic Admin Assistance ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
858,933160,000IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
16145,120268,216IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
436,20849,469IG/EPWP Library Outreach ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
113,97128,786IG/EPWP Library ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
56876,3761,515,000IG/EPWP Parking Management ServicesProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
686,860324,462IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
271,195105,187IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
510,09650,000Overstrand Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
751,31357,564Overstrand EPWP Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 487
80.00
30202,576417,2211
Social SectorGovernment Sector
Department
Number of Projects
Pixley Ka Seme (MP)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30202,576417,221SECURITY SERVICESCommunity Safety Programme Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 488
158.53
3263,894,32638,535,2894
Social SectorGovernment Sector
Department
Number of Projects
Polokwane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
85259,5332,300,000MAJA, SEBAYENG, MANKWENGSECURITYCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
922,933,0905,677,787Security Polokwane MoletjieCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
69420,0008,150,640Security Services Seshego,Nirvana andWesternbergCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
80281,70322,406,862Static Security Services: City ClusterCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 489
134.43
26367,4701,086,0004
Social SectorGovernment Sector
Department
Number of Projects
Richmond
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
326,136150,000IG/Community Gardens ProjectNational Nutrition Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
439,038100,000IG/Fines_Licensing_Economic ActorsCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
9253,408500,000Interns RichmondExpansion (NEW) Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
1048,888336,000School Safety: Learner Education andScholar PatroCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 490
150.00
768,630200,0001
Social SectorGovernment Sector
Department
Number of Projects
Saldanha Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
768,630200,000Law Enforcement IG 2015/16Community Safety Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 491
75.00
21108,928600,0001
Social SectorGovernment Sector
Department
Number of Projects
Setsoto
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21108,928600,000setsoto inservice Training ProgrammeMass Participation Programme Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 492
100.00
896,000200,0001
Social SectorGovernment Sector
Department
Number of Projects
Siyancuma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
896,000200,000siyancuma security projectCommunity Safety Programme Siyancuma NC Pixley Ka Seme (DC7) Siyancuma (NC078)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 493
79.00
30142,200415,0001
Social SectorGovernment Sector
Department
Number of Projects
Siyathemba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30142,200415,000Siyathemba Security projectCommunity Safety Programme Siyathemba NC Pixley Ka Seme (DC7) Siyathemba (NC077)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 494
138.50
32660,6443,021,1939
Social SectorGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
458,223153,140Artisan ProjectError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
220,00850,000Community Parking AssistantsCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
1184,880300,000Community Services: Public RelationsOfficerMass Participation Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
232,69856,259IG/ Community development workersHome Community Based CareProgramme (HCBC) Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
323,699144,000IG/EPWP Administrative AssistantsExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
9230,159472,725IG/EPWP/LED Capacity BuildingExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
745,9001,665,000IG/Law Enforcement OfficersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
114,44644,000IG/Office Assistant Project Phase TwoExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
350,633136,069Law Enforcement officersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 495
76.44
1,0291,796,3215,335,6081
Social SectorGovernment Sector
Department
Number of Projects
Steve Tshwete
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1,0291,796,3215,335,608Community Work ProgrammeHome Community Based CareProgramme (HCBC) Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 496
130.79
43519,3932,819,0003
Social SectorGovernment Sector
Department
Number of Projects
Swartland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22176,0111,530,000IG/LAW ENFORCEMENT RESERVISTCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)
19308,4051,224,000Law Enforcement Reservist Phase IIICommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)
234,97765,000Traffic control in MalmesburyCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 497
113.08
1356,17079,5001
Social SectorGovernment Sector
Department
Number of Projects
Swellendam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1356,17079,500IG/Administrative SupportError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 498
111.41
33274,8531,148,0054
Social SectorGovernment Sector
Department
Number of Projects
Thaba Chweu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
229,90677,000Data CapturesExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
12118,172390,400Game RangingExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
1051,509332,125IG/control room operatorExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
975,266348,480Security ProjectCommunity Safety Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 499
82.17
29107,404150,0001
Social SectorGovernment Sector
Department
Number of Projects
The Big 5 False Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
29107,404150,000COMMUNITY MOBILIZERSError - please update The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 500
135.00
20324,0001,000,0001
Social SectorGovernment Sector
Department
Number of Projects
Ubuntu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20324,0001,000,000ubuntu security projectCommunity Safety Programme Ubuntu NC Pixley Ka Seme (DC7) Ubuntu (NC071)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 501
135.12
14142,1471,647,5002
Social SectorGovernment Sector
Department
Number of Projects
Ugu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
457,647120,000IG/UGU MUNICIPAL INTERNSExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
1084,5001,527,500UGU DISTRICT INTERNS/ PAYROLLExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 502
75.10
10316,522400,0001
Social SectorGovernment Sector
Department
Number of Projects
Ulundi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10316,522400,000IG/ULUNDI SCHOOL PATROLSCommunity Safety Programme Ulundi KN Zululand (DC26) Ulundi (KZN266)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 503
100.00
10146,450792,5001
Social SectorGovernment Sector
Department
Number of Projects
Umhlabuyalingana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10146,450792,500Mhlabuyalingana Tourism BuddiesExpansion (NEW) Programme Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 504
166.14
243,206156,4001
Social SectorGovernment Sector
Department
Number of Projects
Umjindi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
243,206156,400IG UML OFFICE ADMINExpansion (NEW) Programme Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 505
80.00
10216,160306,8401
Social SectorGovernment Sector
Department
Number of Projects
Umzimvubu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10216,160306,840Cleaning of municipal officesError - please update Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 506
90.56
65239,562725,0003
Social SectorGovernment Sector
Department
Number of Projects
Umzinyathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2183,160250,000IG/Disaster Risk Reduction ProgrammeExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities
31100,429250,000IG/OPERATION SUKUMA SAKHEHome Community Based CareProgramme (HCBC) Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or
some local municipalities
1355,973225,000IG/Wonder Pot Women trainingExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 507
140.90
521,290,8851,444,2081
Social SectorGovernment Sector
Department
Number of Projects
Victor Khanye
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
521,290,8851,444,208SecurityCommunity Safety Programme Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 508
171.67
11107,380400,4906
Social SectorGovernment Sector
Department
Number of Projects
West Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
115,30022,000IG/WCDM Disaster Management 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
23,40710,000IGWC 15/16 WCDM EHP CleanersError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
250,662210,000IGWC 15/16 WCDM EHP InternsExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
113,25630,000WC 15/16 WCDM Human ResourcesExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
16,53328,490WCDM Human Resources 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
418,222100,000WCDM OGPs 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 509
90.00
752,763190,0001
Social SectorGovernment Sector
Department
Number of Projects
Westonaria
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
752,763190,000Westonaria Scholar PatrolCommunity Safety Programme Westonaria GP West Rand (DC48) Westonaria (GT483)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 510
110.83
19111,990252,2153
Social SectorGovernment Sector
Department
Number of Projects
Witzenberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14,87250,460IG/EPWP ASSISTANTExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1589,388179,257Safety and SecurityCommunity Safety Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
317,73022,498Youth Centre AssistanceExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 511
95.00
618,00018,0001
Social SectorGovernment Sector
Department
Number of Projects
Xhariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
618,00018,000Trompsburg Shoe ProductionExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 512
100.00
1595,175130,0001
Social SectorGovernment Sector
Department
Number of Projects
ZF Mgcawu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1595,175130,000IG_Food gardening projectHome Community Based CareProgramme (HCBC) ZF Mgcawu NC Siyanda (DC8) //Khara Hais (NC083)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 513
145.52
1223,113,16010,316,0001
Social SectorGovernment Sector
Department
Number of Projects
Zululand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1223,113,16010,316,000IG/Provision of Security ProjectCommunity Safety Programme Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 514
100.00
12119,900450,3601
Social SectorGovernment Sector
Department
Number of Projects
eDumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12119,900450,360IG/Provision of SecurityCommunity Safety Programme eDumbe KN Zululand (DC26) eDumbe (KZN261)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 515
137.00
30518,1284,147,2001
Social SectorGovernment Sector
Department
Number of Projects
eMnambithi/Ladysmith
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30518,1284,147,200IG/Municipal Security GuardsCommunity Safety Programme eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 516
112.00
83617,852,45528,000,0001
Social SectorGovernment Sector
Department
Number of Projects
eThekwini Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
83617,852,45528,000,000IG/Safety Volunteer Project- MayoralCommunity Safety Programme eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 517
120.00
17383,789703,8001
Social SectorGovernment Sector
Department
Number of Projects
uMhlathuze
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17383,789703,800Trainee traffic wardenCommunity Safety Programme uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 518
78.17
24164,2991,086,0001
Social SectorGovernment Sector
Department
Number of Projects
uMlalazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24164,2991,086,000School safetyCommunity Safety Programme uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 519
128.70
1258,688150,0001
Social SectorGovernment Sector
Department
Number of Projects
uMngeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1258,688150,000Clerical assistance to councillorsExpansion (NEW) Programme uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 520
78.90
52529,261830,0001
Social SectorGovernment Sector
Department
Number of Projects
uMshwathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
52529,261830,000Umshwathi SecurityCommunity Safety Programme uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 521
76.52
115128,7802,034,0003
Social SectorGovernment Sector
Department
Number of Projects
uPhongolo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2015 to 31 DEC
2015)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
624,000250,000Clothing and TextileHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
826,000200,000Food tunnels EmagengeniHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
10178,7801,584,000Ward committeHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)