ADJUSTED ESTIMATE OF CAPITAL EXPENDITURE - · PDF fileThe Adjusted Estimates of Capital...

ADJUSTED ESTIMATE OF CAPITAL EXPENDITURE

ADJUSTED ESTIMATE OF CAPITAL EXPENDITURE

Adjusted Estimates of Capital Expenditure | i

ADJUSTED ESTIMATES OF CAPITAL EXPENDITURE

ii | Adjusted Estimates of Capital Expenditure

The Adjusted Estimates of Capital Expenditure 2017 report is compiled using the available information from different sources. Some of this information is subject to revision.

To obtain additional copies of this document, please contact:The Head of TreasuryGauteng Provincial GovernmentPrivate Bag X091, Marshalltown, 2107

Tel: 011 227 9004

PR322/2017978-0-621-45896-1Title of Publication : Adjusted Estimates of Capital Expenditure 2017 - Gauteng Provincial Government

Adjusted Estimates of Capital Expenditure | iii

TABLE OF CONTENTS

Executive Summary v

1

VOTE 4: HEALTH

VOTE 5: EDUCATION 31

VOTE 6: SOCIAL DEVELOPMENT 63

VOTE 8: HUMAN SETTLEMENT 81

VOTE 9: ROADS AND TRANSPORT 121

VOTE 11: AGRICULTURE AND RURAL DEVELOPMENT 143

VOTE 12: SPORT, RECREATION, ARTS AND CULTURE 153

VOTE 15: INFRASTRUCTURE DEVELOPMENT 163

iv | Adjusted Estimates of Capital Expenditure

Adjusted Estimates of Capital Expenditure | v

EXECUTIVE SUMMARY

The process of funding allocations allows infrastructure departments to present infrastructure projects to Gauteng Provincial Treasury (GPT) for funding evaluation as they become ready in terms of the Standard for Infrastructure Procurement and Delivery Management (SIPDM) stage deliverables. GPT began to allocate infrastructure funding for 2017/18 on guiding principles which require the provision of Portfolio of Evidence (POE) before a budget may be recommended in the Estimates of Capital Expenditure (ECE).

Principles guiding the funding allocation for projects have been developed and institutionalised. The new process �� resources twice yearly. The allocation process aims to achieve value for money and boost the ailing provincial economy through increased output, employment and targeted socio economic gains. The continuous process of project funding evaluation is now much more extensive, in depth and employs a more rigorous approach than in the past.

�� !� �� "�� !�since the Main Budget was tabled to the Legislature on the 7 March 2017. This is an opportunity for the Gauteng �� #��$� �� %� �� %�� "�� &�� '�� "��!��*��+� �� ;�� +<�� #+;+$�%��&��%� ��total expenditure amounting to R10.909 billion as indicated in the table below.

Department

2017/18 Financial YearMain

Appropriation Adjusted Appropriation Decrease Increase

Health 1,601,777 2,089,159 - 487,382

Education 1,745,366 2,127,377 - 382,011

Social Development 79,967 207,055 - 127,088

Human Settlement 5,556,746 5,615,274 - 58,528

Roads and Transport 1,683,023 1,698,370 - 15,347

Agriculture and Rural Development 12,993 17,805 - 4,812

Sports, Arts, Culture and Recreation 153,125 183,733 - 30,608

Infrastructure Development 75,934 283,057 - 207,123

Total 10,908,931 12,221,830 - 1,312,899

Adjusting the appropriation for infrastructure departments by R1.313 billion has been necessitated by capital projects in progress which form part of the in-year allocation and roll-overs. The upward adjustment should not be seen as additional funds but as an allocation of resources that were taken away from client departments �� !� �� !*�� =��>��"��projects (earmarked infrastructure projects) and Treasury has been continuously engaging affected departments �� *��"�� ?��"�� &�� &�� &��&!� ��&��"�� *

vi | Adjusted Estimates of Capital Expenditure

Vote 4 - Health

Adjusted Estimates of Capital Expenditure | 1

VOTE 4

DEPARTMENT OF HEALTH

IInfrastructure to be appropriated by Vote R 2 089 159 000Responsible MEC MEC for HealthAdministering department Department of HealthAccounting officer Head of Department

1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME

The purpose of this programme of the Gauteng Department of Health (GDOH) is to facilitate the delivery of quality services to the citizens of Gauteng by constructing new service platforms, upgrading and improving the standard of existing facilities, and ensuring optimum and effective utilization of healthcare related facilities. The department also undertakes life cycle management of immovable assets through maintenance of all facilities.

Legislative Mandate

The infrastructure delivery programme complies with the requirements laid down in the Public Finance Management Act, No. 1 of 1999 (PFMA) and the Division of Revenue Act (DORA). Further legislation that is ��"��!��&�� !�� %��@

Architectural Profession Act, No. 44 of 2000; Built Environment Profession Act, No. 43 of 2000; Children’s Act, No. 38 of 2005; Construction Industry Development Board Act, No. 38 of 2000; Criminal Procedures Act, No. 51 of 1977; Engineering Profession Act, No. 46 of 2000; Government Immovable Asset Management Act, No. 19 of 2009, referred to as GIAMA; Intergovernmental Relations Framework Act, No. 13 of 2005; Landscape Architect Profession Act, No. 45 of 2000; National Building Regulations Standards Act, No. 30 of 1982; K��Q��" �W�� Y�K�*��ZZ�[ Occupational Health and Safety Act, No. 85 of 1993; Probation Service Act, No. 116 of 1991; Public Service Act, No. 111 of 1994; Prevention and Treatment of Drug Dependency Act, No. 20 of 1992; Project and Construction Management Act, No. 48 of 2000; Property Valuers profession Act, No. 47 of 2000; Quantity Surveyors Profession Act, No. 49 of 2000; Skills Development Act, No. 97 of 1998;

Vote4 - Health

2 | Adjusted Estimates of Capital Expenditure

2. FUNDING OF INFRASTRUCTURE

The main budget of R 1.6 billion has been adjusted upward to provide for continuation of maintenance, continuing projects and rollovers. In the main, the additional funds are within the maintenance and repairs investment category whilst reprioritisation within the other investment categories has also been affected.

Table 1: Summary of Infrastructure Allocation per investment category

Category

2017/18 Financial year

Main Appropriation Adjusted Appropriation Decrease Increase

R’000 New Infrastructure Asset 809 860 855 553 45 693

Renovations and Rehabilitation 184 400 133 400 - 51 000

Upgrades and Additions 251 210 342 679 91 469

Maintenance and repair 356 307 757 527 401 220

Total 1 601 777 2 089 159 - 51 000 538 382

The health infrastructure portfolio is funded from different sources of funding, R976.8 million is allocated from the Health Facility Revitalisation Grant (HFRG), R2 million from the Extended Public Works Programme (EPWP) and R 1.1 billion is allocated from the Provincial Equitable Share (PES). Major projects funded from the HFRG �� %�� @

Construction of the new Johannesburg FPS Mortuary; Construction of new Khutsong South Clinic; New Lillian Ngoyi Hospital; New Nurses residences for Thelle Mogoerane Regional Hospital; New Finetown Clinic; Demolition of existing Khayalami Hospital; Major Refurbishments to the Helen Joseph Nurses Residences; Conversion of the Discoverers Community Health Centre (CHC) to a District Hospital; Conversion of Hillbrow CHC to District Hospital; Construction of new Khutsong Clinic; Construction of new Dewagensdrift Clinic;

`�� +{�� %�� @

Refurbishment of Psychiatric ward at Helen Joseph; Refurbishment of Psychiatric ward at Charlotte Maxeke Johannesburg Academic Hospital (CMJAH); Construction of new Greenspark clinic; Construction of new Mayibuye Clinic; Major extension to the Phillip Moyo CHC; Construction of new Sebokeng Zone 17 Extension; Construction of new Bophelong Clinic; Construction of new Evaton Clinic; Construction of new Boitumelo Clinic; Conversion and renovations of Staff accommodation and Neo-natal units at Chris Hani Baragwanath

Academic Hospital (CHBAH); Construction of new Dewagensdrift Clinic; Extensions to Mandisa Shiceka Clinic;

Vote 4 - Health


The Equitable Share was also used to fund the replacement and provision of new electro-mechanical equipment. This included upgrading and replacement of lifts and standby generators. A total of 36 lifts and 2 escalators were replaced at Medical Supply Depot, Charlotte Maxeke Johannesburg Academic Hospital (CMJAH), Helen Joseph, Carletonville, Pretoria West, Carletonville and Discoverers. 19 standby generators were installed in Mogale City, Tambo Memorial Hospital, Far East Rand Hospital, Pholosong Hospital, Tshwane District, TMI, Discoverers Community Health Centres (CHC), Dr Yusuf Dadoo Hospital, Rahima Moosa Hospital, Isabella de Villiers Clinic, Tsakane Clinic and Esangweni Clinic. Table 2 below provides a summary of infrastructure allocation per funding source.

Table 2: Summary of Infrastructure Allocation per Source of Funding

Funding Source



R’000 Conditional Grants 892 665 978 828 - 86 163

Health Facility Revitalisation Grant 890 665 976 828 86 163

EPWP 2 000 2 000 -

Provincial Allocation 709 112 1 110 331 - 401 219

Equitable Share 709 112 1 110 331 401 219

Total 1 601 777 2 089 159 - 487 382

FUNDING PER CORRIDOR

The health infrastructure budget is allocated towards various development corridors. The biggest share of the revised adjustment budget of R 2 billion is allocated to projects that are situated in the Central and Northern development corridors. The allocation to the Central corridor represents 42% of the total allocation and the Northern corridor 28%. The allocation to the Central corridor is necessary for the construction of the new Johannesburg Forensic Pathology Services (FPS), new Lillian Ngoyi Hospital as well as new Finetown Clinic and electro-mechanical installations at CMJAH. Projects contributing to the allocation in the Northern corridor are the construction of the new Boikhutsong CHC and Dewagensdrift Clinic, refurbishment of the Ga-Rankuwa Nursing College and increased maintenance allocation.

Table 3: Budget per Development Corridor

Category



R’000 Central 685 522 870 893 185 371

Eastern 267 135 226 753 - 40 382

Northern 407 699 600 487 192 788

Southern 80 830 98 040 17 210

Western 141 591 210 709 69 118

Across Various Corridors 19 000 82 277 63 277

Total 1 601 777 2 089 159 - 40 382 527 763

3. REVIEW OF THE 2017/18 FINANCIAL YEAR

3.1 Success Highlights

Performance reporting by departments of actual deliverables presents a picture on the ground, which highlights �� *�{�� &�� "��!��Y� �� !��Y�{�&�� @�;�� %��`��Staff Residences. On the 31 August 2017, the department completed capital works at Sterkfontein Psychiatric Hospital.

�� "�� !�� [� �� [� �� =�� !Y�Dewagensdrift clinic, Kekana Gardens clinic, Finetown clinic, Tshwane District Hospital refurbishment and upgrade, Tshwane District Hospital Wet Services and Ga-Rankuwa Nursing College.

Vote4 - Health


��%�� %� �� &� %�� {�� &��@�� ;�;Y�K�%�+�� ;��Y��`�!��;�;@�`��>��&�� Y�`��{��;��Y��!��;��Y�Mayibuye Clinic and Boitumelo Clinic. Tenders for the following projects have been advertised and are at various � ��!�� @��@�>��&�� !�� Y�;`��@�Renovations to Psychiatric ward and Helen Joseph Nurses Residences.

�� &�� "��!�� %�"��!�� !�� %��@��K�!�� Y�� !�� Y��%� �%!�� Y�+��Y�>�"�%��Y�>�� Y�>�� CHC, Pretoria north CHC, Kokosi clinic, Kagiso CHC and conversion of Chiawelo clinic to CHC.

�� %�� !�� "�� %�� %�� @� ;�� %�� #;��$@��&�� !��Q� ��%��Y�{�&��17 clinic, Evaton West clinic and Orange farm clinic. In light of inadequate performance levels of different infrastructure projects and programmes due to various reasons, the department is taking corrective actions that will assist to rescue the situation.

3.2 Mid-Year Performance of the Health Portfolio Per Corridor

Progress to date

Expenditure to end September 2017 is R511.8 million and with projects handed over for construction during the "�� '�� "��!��Y�� <�� <�� %�� '�� *��!��"��!�� %� ��number of projects having to be retendered as a result of the expiry of the tender validity period.

Central Development Corridor:

�� "��!��Y��&�� >��%�� ;�� &�� %�� >�� !� �� &�� '�� %�� @�Johannesburg FPS, Finetown Clinic, New Lillian Ngoyi Hospital and electro-mechanical replacements at CMJAH. The biggest share of the allocation is towards New or Replaced infrastructure and maintenance.

Table 4: Central Development Corridor

Category







Total 685 522 870 893 - 99 200 284 571

Eastern Development Corridor:

� � ��&�� "��!��&�� >��%�� %�� +� �� corridor and was adjusted downwards to R227 million. This was mainly due to the delay in the planned �� !�� %�� %�� "��year and Daveyton Hospital which had site challenges. The maintenance allocation was adjusted upwards to R96 million.

Table 5: Eastern Development Corridor

Category



R’000 New Infrastructure Asset 104 050 75 518 - 28 532

Renovations and Rehabilitation 500 3 000 2 500

Upgrades and Additions 109 000 52 102 - 56 898


Total 267 135 226 753 - 85 430 45 049

Vote 4 - Health


Northern Development Corridor:

A budget of R408 million was allocated towards the Northern development corridor during the main appropriation and has been adjusted upwards to R600 million. In the main, the biggest share of the allocation is towards maintenance as well construction of the new Dewagensdrift clinic, Boikhutsong clinic and the refurbishment of the Nurses College at Ga-Rankuwa.

Table 6: Northern Development Corridor

Category




Renovations and Rehabilitation 20 000 50 500 30 500



Total 407 699 600 487 - 192 788

Western Development Corridor:

A budget of R142 million was allocated towards the Western development corridor and has been adjusted upwards to R214 million. The increase is mainly attributed to maintenance, New Kokosi and Randfontein clinics as well as the refurbishment of Sterkfontein Psychiatric Ward and Bona Lesedi Nursing College.

Table 7: Western Development Corridor

Category



R’000 Maintenance and repair 36 591 82 424 45 833

New Infrastructure Asset 103 500 111 790 8 290

Refurbishment and Rehabilitation 1 500 12 700 11 200

Upgrades and Additions - 7 000 7 000

Total 141 591 213 914 72 323

Southern Development Corridor:

A budget of R81 million was allocated towards the Southern development corridor and has been adjusted upwards to R98 million with the maintenance allocation increasing from R28 million to R40 million. The capital projects which contributed mostly to the adjustment were the completion of works and provision of medical equipment at Sebokeng Hospital.

Table 8: Southern Development Corridor

Category



R’000 New Infrastructure Asset 41 800 35 624 - 6 176



Total 80 830 98 040 - 6 176 23 386

Vote4 - Health


Projects Across Various Corridors:

In this section, the allocation was adjusted upwards from R19 million to R82 million to accommodate an Environmental Impact Analysis for the installation of boiler equipment at various facilities.

Table 18: Projects Across Various Development Corridor

Category



R’000 New Infrastructure Asset - 17 000 17 000



Maintenance and repair - -

Total 19 000 82 277 - 63 277

Vote 4 - Health


PICTURESGa-Rankuwa Nursing College upgrade

Dewagensdrift New Clinic

Khutsong South New Clinic

Vote4 - Health


No. Project Name Project Description/Type of structure

Local Municipality Corridor Name Project Status Implementing Department

1. New and Replacement Assets

1 Albertina Sisulu - New Clinic (Rietsfontein clinic) Construction of New Clinic Sedibeng Southern Project Initiation Infrastructure Development

2 Attridgeville CHC - New Construction of new CHC City of Tshwane Northern Project Initiation Infrastructure Development

3 Bertha Gxowa Hospital - Medical Equipment Procurment of Medical Equipment

Ekurhuleni Eastern Procurement Infrastructure Development

4 Bheki Mlangeni Hospital - Medical Equipment Procurment of Medical Equipment

City of Johannesburg Central Procurement Infrastructure Development

5Boikutsong CDC- Conversion of CHC into new Boikutsong CDC

Conversion of CHC into new Boikutsong CDC

City of Tshwane Northern Construction 1% - 25% Infrastructure Development

6 Boitumelo Clinic- Construction of new Clinic-ID Construction of New Clinic Sedibeng Southern Construction 1% - 25% Infrastructure Development

7 Bophelong Construction of new CHC Construction of New CHC Sedibeng Southern Project Initiation Infrastructure Development

8Bronkhorstspruit FPS Mortuary - Construction of new Bronkhorstspruit FPS mortuary

Construction of new Bronkhorstspruit FPS mortuary

City of Tshwane Northern Feasibility Infrastructure Development

9 Bronkhorstspruit Hospital - Medical Equipment Procurment of Medical Equipment

City of Tshwane Northern Procurement Infrastructure Development

10 Capacity Building City of Johannesburg Central Infrastructure Development

11 Carletonville Hospital - Medical Equipment Procurment of Medical Equipment

West Rand Western Infrastructure Development

12 Chiawelo Clinic - Construction of a new CHC City of Johannesburg Central Feasibility Infrastructure Development

13 Daveyton District Hospital Construction of New District Hospital

Ekurhuleni Eastern Project Initiation Infrastructure Development

14 Dewagendrift New Clinic (NHI)-Construction of new clinic- ID Construction of new Clinic City of Tshwane Northern Construction 75% - 90% Infrastructure Development

15 Dewagensdrieft EMS Base - New Construction of new EMS base City of Tshwane Northern Design Infrastructure Development

16 Diepsloot District Hospital City of Johannesburg Central Project Initiation Infrastructure Development

17 Dr George Mukhari - Helipad, New Oncology - Construction Construction of new oncology unit and helipad

City of Tshwane Northern Pre - Feasibility Infrastructure Development

18 Dr Yusuf Dadoo Hospital - Hospital Revitalization New District Hospital West Rand Western Feasibility Infrastructure Development

19 Dr Yusuf Dadoo Hospital - Medical Equipment Procurment of Medical Equipment

West Rand Western Procurement Infrastructure Development

20 Ekurhuleni District Health - Medical EquipmentProcurment of Medical Equipment

Ekurhuleni Eastern Procurement Infrastructure Development

21 Eldorado Park CHC-Construction of new CHC City of Johannesburg Central Pre - Feasibility Infrastructure Development

22 Evaton West Clinic - Construction of new clinic Construction of New Clinic Sedibeng Southern Pre-Feasibility Infrastructure Development

23 Finetown Clinic -Construction of new Finetown Clinic-ID City of Johannesburg Central Construction 26% - 50% Infrastructure Development

24 Greenspark Clinic-Construction of new Clinic-ID* Construction of Protype Clinic West Rand Western Construction 1% - 25% Infrastructure Development

25 Greenspark Clinic-Construction of new Clinic-ID* Construction of Protype Clinic West Rand Western Construction 1% - 25% Infrastructure Development

26 Heidelberg Hospital - Medical EquipmentProcurment of Medical Equipment

Sedibeng Southern Procurement Infrastructure Development

27 Johannesburg District Health - Medical EquipmentProcurment of Medical Equipment

City of Johannesburg Central Procurement Infrastructure Development

28Johannesburg FPS Mortuary- Demolition of old building and construction of new Johannesburg FPS mortu

City of Johannesburg Central Construction 1% - 25% Infrastructure Development

29 Jubilee Hospital - Medical EquipmentProcurment of Medical Equipment


30 Jubilee Hospital - Revitilization of hospitalComplete revitalisation of entire Jubilee Hospital

City of Tshwane Northern Project Initiation Infrastructure Development

Vote 4 - Health


Total Project Costs Project Start Date Projected Completion Date

Funding Source Programme Sub-programme 2017/18 Financial Year Main

Appropriation Adjusted

Appropriation

Not Yet available 13/08/2015 14/08/2015 Equitable ShareHealth Facility Management

Clinic 1 000 -

298 000 01/10/2015 30/11/2021 Equitable ShareHealth Facility Management

CHC 200 2 500

Not Yet available 01/04/2017 30/03/2018Health Facility Revitalisation Grant

Health Facility Management

District Hospital 3 750 3 750




235 461 01/04/2015 30/04/2020Health Facility Revitalisation Grant


CHC 36 200 46 200


Clinic 12 000 12 000


CHC 500 1 000



7 600 5 000




Not Applicable Not Yet available 30/03/2020Health Facility Revitalisation Grant


23 600 23 600





CHC 2 000 7 500

1 652 000 18/06/2015 01/06/2022Health Facility Revitalisation Grant





Clinic 31 000 31 000


1 000 2 500

Not Yet available 01/04/2014 2024-0109-10Health Facility Revitalisation Grant


District Hospital 2 000 500


250 1 500









6 500 6 500

Not Yet available 04/04/2014 2020-02-30 Equitable ShareHealth Facility Management

CHC 500 500


Clinic 9 000 1 000



Clinic 44 000 44 000


Clinic 12 000 -



Clinic - 12 000






8 000 8 000



88 600 100 000







Vote4 - Health




31 Kagiso CHC Construction of new CHC Construction of New Kagiso CHC West Rand Western Concept Viablity Infrastructure Development

32 Kalafong Hospital - Nurses Res City of Tshwane Northern Project Initiation Infrastructure Development

33Kalafong Hospital - Revitilization-Complete revitalisation of entire Kalafong Hospital

Complete revitalisation of entire Kalafong Hospital

City of Tshwane Northern Project Initiation Infrastructure Development

34 Kekanastad Clinic Construction of new clinic Construction of New clinic City of Tshwane Northern Construction 26% - 50% Infrastructure Development

35Kgabo CHC Addition and Rehabilitation (NHI) P2 - Additions & Rehabilitation

Additions & Rehabilitation City of Tshwane Northern Infrastructure Development

36 Khayalami Hospital - Revitalization Construction of New Hospital Ekurhuleni Eastern Project Initiation Infrastructure Development

37 Khutsong South Ext2 Clinic-Construction of new Clinic-IDConstruction of New Prototype clinic

West Rand Western Construction 51% - 75% Infrastructure Development

38 Kokosi Clinic-Construction of new CHC-ID* Construction of New CHC West Rand Western Feasibility Infrastructure Development

39 Kokosi Clinic-Construction of new CHC-ID* Construction of New CHC West Rand Western Feasibility Infrastructure Development

40 Kopanong Hospital - Medical EquipmentProcurment of Medical Equipment


41 Kwa-Thema CHC-Construction of new CHC Construction of New CHC Ekurhuleni Eastern Project Initiation Infrastructure Development

42 Lehae CHC - New CHC - Construction* City of Johannesburg Central Feasibility Infrastructure Development

43 Lehae CHC - New CHC - Construction* City of Johannesburg Central Feasibility Infrastructure Development

44 Lenasia District Hospital Phase1 - Gateway Clinic City of Johannesburg Central Infrastructure Development

45 Lillian Ngoyi - Construction of new District Hospital City of Johannesburg Central Infrastructure Development

46 Magagula Clinic-Construction of new clinic Construction of New Clinic Ekurhuleni Eastern Project Initiation Infrastructure Development

47 Mayibuye Clinic New Prototype Clinic West Rand Western Construction started Infrastructure Development

48 New Kekana Gardens Clinic-Construction new Clinic-ID Construction of New Clinic City of Tshwane Northern Construction 76% - 99% Infrastructure Development

49 Odi Hospital - Medical EquipmentProcurment of Medical Equipment


50 Pretoria West Hospital - Medical EquipmentProcurment of Medical Equipment


51 Randfontein (Mohlakeng) CHC-Construction of new CHC-ID* Construction of New CHC West Rand Western Concept Design Infrastructure Development

52 Randfontein (Mohlakeng) CHC-Construction of new CHC-ID* Construction of New CHC West Rand Western Concept Design Infrastructure Development

53 Randgate Clinic Construction of new clinic Construction of New Clinic West Rand Western Final Completion Infrastructure Development

54 Sebokeng Hospital - Revitilization Construction of New Hospital Sedibeng Southern Project Initiation Infrastructure Development

55 Sebokeng Zone 17 Clinic Construction of New Clinic Sedibeng Southern Tender Infrastructure Development

56 Sedibeng District Health - Medical EquipmentProcurment of Medical Equipment


57 South Rand Hospital - Medical Equipment City of Johannesburg Central Infrastructure Development

58Tambo Memorial Hospital - Complete revitalisation of entire Tambo Memorial Hospital

Upgrading of the Hospital Ekurhuleni Eastern Pre-Feasibility Infrastructure Development

59 Tara Hospital - New Adoloscent ward City of Johannesburg Central Design Infrastructure Development

60 Tembisa - New Store Upgrading of the Hospital Ekurhuleni Eastern Pre-Feasibility Infrastructure Development

61Thelle Mogwerane Hospital (Natalspruit Hospital) - Staff residences

Construction of Staff Residences and Traininf Facilities

Ekurhuleni Eastern Practical Completion (100%)

Infrastructure Development

Vote 4 - Health





Appropriation


CHC 1 000 5 000

106 200 Not Yet available 30/11/2019 Equitable ShareHealth Facility Management






Clinic 19 500 5 000


CHC 1 000 1 500



District Hospital 30 000 -



Clinic 50 000 31 000


CHC 2 500 -



CHC - 10 000





CHC 500 1 500


CHC 1 000 -



CHC - 11 000



2 006 000 Not Yet available 30/11/2022Health Facility Revitalisation Grant




Clinic 600 1 000


Clinic 12 000 7 500



Clinic 24 000 35 000








CHC 1 500 -



CHC - 16 000



Clinic 5 100 5 100





Clinic 8 000 4 000



2 000 2 000

Not Yet available Not Yet available 30/03/2018Health Facility Revitalisation Grant









500 2 861




Vote4 - Health




62 Tshwane District Health - Medical Equipment City of Tshwane Northern Infrastructure Development

63 Tshwane District Hospital - Medical Equipment City of Tshwane Northern Infrastructure Development

64 West Rand District Health - Medical Equipment West Rand Western Infrastructure Development

65 Zola Clinic Replace prefab structures City of Johannesburg Central Design Infrastructure Development

66 Built Environment Consultants* City of Johannesburg Central Infrastructure Development

67 Built Environment Consultants* City of Johannesburg Central Infrastructure Development

68 Tambo Hospital - Medical Equipment Ekurhuleni Eastern Infrastructure Development

69 Mamelodi Hospital - Medical Equipment City of Tshwane Northern Infrastructure Development

70 Far East Rand Hospital - Medical Equip Ekurhuleni Eastern Infrastructure Development

71 Sebokeng Hospital - Medical Equipment Sedibeng Southern Infrastructure Development

72 Rahima Moosa Hospital - Medidal Equipment City of Johannesburg Central Infrastructure Development

73 Tara Hospital - Medical Equipment City of Johannesburg Central Infrastructure Development

74 Sterkfontein Hospital - Medical Equipment West Rand Western Infrastructure Development

75 Sizwe Hospital - Medical Equipment City of Johannesburg Central Infrastructure Development

76 Edenvale Hospital - Medical Equipment City of Johannesburg Central Infrastructure Development

77 Braamfischerville CHCDesign and Construction of Community Health Center

City of Johannesburg Central Feasibility Infrastructure Development

78 Wildebeesfontein ClinicDesign and construction of new clinic

City of Johannesburg Central Inception/SDMP 3/PEP V2b


79 Bheki Mlangeni Hospital Staff AccommodationDesign and construction of New Staff Accomodation



80 Tshepiso Ext 6 Clinic Construction of new clinic Sedibeng Southern Inception/SDMP 3/PEP V2b


81 New Inner City CHCDesign and construction of new CHC

City of Tshwane Northern Inception/SDMP 3/PEP V2b


82 Daveyton Main ClinicDesign and construction of new clinic

Ekurhuleni Eastern Inception/SDMP 3/PEP V2b


83 Site Acquisition Acquision of sites GautengAcross Various Corridors

identified Infrastructure Development

84 Llian Ngoyi Hospital - Staff ResidenceDesign and construction of new clinic



85 Pholosong Hospital - Medical EquipmentProcurment of Medical Equipment

Ekurhuleni Eastern Infrastructure Development

86 Weskoppies Hospital - Medical equipmentProcurment of Medical Equipment

City of Tshwane Northern Infrastructure Development

87 Leratong Hospital - Medical EquipProcurment of Medical Equipment

West Rand Western Infrastructure Development

88 Central Office Test EquipmentProcurment of Medical Equipment

City of Johannesburg Central Infrastructure Development

89EIA for the installed boiler diesel tanks at various institutions - Electro

GautengAcross Various Corridors

Construction 90% Infrastructure Development

90 Hospitals Master Plan GautengAcross Various Corridors


91 Charlotte Maxeke Academic Hospital - Electro Electro-Machanical City of Johannesburg Central Construction 75% Infrastructure Development

92 Chris Hani Bara Hospital - Electro Electro-Machanical City of Johannesburg Central Construction 1% - 25% Infrastructure Development

Vote 4 - Health





Appropriation



7 000 7 000






1 200 1 200


Clinic 1 000 2 500


49 200 -

58 056 Not Yet available 30/03/2018Health Facility Revitalisation Grant


- 49 200



District Hospital - 6 000















District Hospital - 900











CHC - 2 000


Clinic - 1 000





Clinic - 1 000


CHC - 1 000


Clinic 1 000

Not Yet available Not Yet available Not Yet available Equitable ShareHealth Facility Management

1 000














- 3 910


16 000

Not Yet available Not Yet available Not Yet availableHealth Facility Revitalisation Grant


District Hospital - -





Vote4 - Health




93 Dr. George Mukhari Hospital - Electro Electro-Machanical City of Tshwane Northern Construction 90% Infrastructure Development

94 Dunswart Laundry - Electro Electro-Machanical Ekurhuleni Eastern SCM Infrastructure Development

95 Edenvale Hospital - Electro Electro-Machanical City of Johannesburg Central Construction 1% - 25% Infrastructure Development

96 Helen Joseph Hospital - Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

97 Johannesburg Laundry - Electro Electro-Machanical City of Johannesburg Central SCM Infrastructure Development

98 Masakhane Laundry - Electro Electro-Machanical City of Tshwane Northern SCM Infrastructure Development

99 Medical Supply Depot -Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

100 Odi Hospital - Electro Electro-Machanical City of Tshwane Northern Construction 1% - 25% Infrastructure Development

101 Pholosong Hospital - Electro Electro-Machanical Ekurhuleni Eastern Construction 90% Infrastructure Development

102 Pretoria West Hospital - Electro Electro-Machanical City of Tshwane Northern Construction 90% Infrastructure Development

103 Rahima Moosa Hospital - Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

104 Sebokeng Hospital - Electro Electro-Machanical sedibeng Southern Construction 1% - 25% Infrastructure Development

105 SG Lourens Nursing College - Electro Electro-Machanical City of Tshwane Northern Infrastructure Development

106 South Rand Hospital - Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

107 Sterkfontein Hospital - Electro Electro-Machanical West Rand Western Construction 1% - 25% Infrastructure Development

108 Steve Biko Academic Hospital - Electro Electro-Machanical City of Tshwane Northern Construction 1% - 25% Infrastructure Development

109 Tambo Memorial Hospital - Electro Electro-Machanical Ekurhuleni Eastern Construction 90% Infrastructure Development

110 Thelle Mogoerane - Electro Electro-Machanical Ekurhuleni Eastern Construction 90% Infrastructure Development

111 Tshwane Medico Legal- Electro Electro-Machanical City of Tshwane Northern Project Initiation Infrastructure Development

112 Tshwane Rehab Centre - Electro Electro-Machanical City of Tshwane Northern Construction 1% - 25% Infrastructure Development

113 Weskoppies Hospital - Electro Electro-Machanical City of Tshwane Northern Construction 1% - 25% Infrastructure Development

114 CHBAHL - Electro Electro-Machanical City of Johannesburg Central Construction 1% - 25% Infrastructure Development

115 Edenvale Laundry - Electro Electro-Machanical City of Johannesburg Central SCM Infrastructure Development

116 Far East Rand Hospital - Electro Electro-Machanical ekurhuleni Eastern Construction 90% Infrastructure Development

117 Tshwane District Hospital - Electro Electro-Machanical city of tshwane Northern Construction 90% Infrastructure Development

118 TMI(Laundry &Boiler) - Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

119 Discoveres CHC (to Dunswart) - Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

120 Dr Yusuf Dadoo 1 - Electro Electro-Machanical West Rand Western Construction 90% Infrastructure Development

121 Isabella devillers Clinic - Electro Electro-Machanical ekurhuleni Eastern Construction 90% Infrastructure Development

122 Tsakane clinic - Electro Electro-Machanical ekurhuleni Eastern Construction 90% Infrastructure Development

123 Esangweni Clinic - Electro Electro-Machanical ekurhuleni Eastern Construction 90% Infrastructure Development

Vote 4 - Health





Appropriation




3 000 -






1 000 -


2 500 -


2 000 4 594


District Hospital 750 -




District Hospital 750 394





Not Yet available Not Yet available 31/03/2018 Equitable ShareHealth Facility Management

750 -










2 000 -


1 500 -


694 -




- -


- -






- 685


CHC - 1 275


- 1 369


Clinic - 104


Clinic - 225


Clinic - 280

Vote4 - Health




124 Carletonville Hospital - Electro Electro-Machanical West Rand Western Construction 90% Infrastructure Development

125 Discoverers - Electro Electro-Machanical City of Johannesburg Central Construction 90% Infrastructure Development

126 Mogale City Clinic - Electro Electro-Machanical West Rand Western Construction 1% - 25% Infrastructure Development

127 Leratong Hospital - Electro Electro-Machanical West Rand Western Construction 1% - 25% Infrastructure Development

128 Kopanong Hospital - Electro Electro-Machanical sedibeng Southern Construction 1% - 25% Infrastructure Development

129 Betha Gxowa - Electro Electro-Machanical ekurhuleni Eastern Planned Infrastructure Development

130 Carletonville - Compressed natural gas infrastructure - Electro Rented Infrastructure West Rand Western Construction 90% Infrastructure Development

131 Sterkfontein - Compressed natural gas infrastructure - Electro Rented Infrastructure West Rand Western Construction 90% Infrastructure Development

132 ODI - Compressed natural gas infrastructure - Electro Rented Infrastructure city of tshwane Northern Construction 90% Infrastructure Development

133Johan Heyns - Compressed natural gas infrastructure - - Electro

Rented Infrastructure sedibeng Southern Construction 90% Infrastructure Development

134 Tambo Memorial - Compressed natural gas infrastructure - Electro

Rented Infrastructure ekurhuleni Eastern Construction 90% Infrastructure Development

135 Heidelberg - Compressed natural gas infrastructure - Electro Rented Infrastructure sedibeng Southern Construction 90% Infrastructure Development

136 TMI - Piped natural gas infrastructure - ElectroRented Infrastructure and Boiler Conversion

City of Johannesburg Central Construction 90% Infrastructure Development

137South rand hospital -Piped natural gas infrastructure - Electro

Rented Infrastructure and Boiler Conversion


138 Rahima Moosa - Piped natural gas infrastructure - ElectroRented Infrastructure and Boiler Conversion


139 Helen Joseph - Piped natural gas infrastructure - ElectroRented Infrastructure and Boiler Conversion


140 Edenvale - Piped natural gas infrastructure - ElectroRented Infrastructure and Boiler Conversion

ekurhuleni Eastern Construction 90% Infrastructure Development

141 Kalafong - LPG gas infrastructure - Electro New Infrastructure Asset city of tshwane Northern Construction 90% Infrastructure Development

142 Jubilee - LPG gas infrastructure - Electro New Infrastructure Asset city of tshwane Northern Construction 90% Infrastructure Development

143 Dunswart - Compressed natural gas infrastruture - ElectroRented Infrastructure and Boiler Conversion


144Dr George Nukhari - Compressed natural gas infrastruture - Electro

Rented Infrastructure and Boiler Conversion

city of tshwane Northern Construction 90% Infrastructure Development

145 Steve Biko - Compressed natural gas infrastruture - ElectroRented Infrastructure and Boiler Conversion


146 Pholosing - Compressed natural gas infrastruture - ElectroRented Infrastructure and Boiler Conversion


147 Far Eastrand - Compressed natural gas infrastruture - ElectroRented Infrastructure and Boiler Conversion

Ekurhuleni Eastern Construction 90% Infrastructure Development

148 Pretoria West - Compressed natural gas infrastruture - ElectroRented Infrastructure and Boiler Conversion


149 Heidelberg Hospital - Electro sedibeng Southern

Total for New and Replacement Assets 2. Upgrades and Additions

150 Bertha Gxowa Hospital - Additional Works Upgrading of the Hospital Ekurhuleni Eastern Pre-Feasibility Infrastructure Development

151Charlotte Maxeke Nurses and Doctors Residence Block A,D &E-Upgrade of Nurses and doctors residence

Upgrading of Nurses and Doctors Residence Block A,D &E


152 Diepkloof FPS Remedial of structural defects Remedial of structural defects City of Johannesburg Central Pre - Feasibility Infrastructure Development

153 Discoverers District Hospital Construction of new district Hospital

City of Johannesburg Central Concept Infrastructure Development

Vote 4 - Health





Appropriation




- 1 989


Clinic - 822






- -


-


-


-


-


-


-


-


District Hospital -


-


-


-


-


-


-


-


-


-


-


-


District Hospital

809 860 855 553





9 237 17 000


500 1 000




Vote4 - Health




154 Edenvale Hospital - Upgrade Upgrade Edenvale Hospital City of Johannesburg Central Feasibility Infrastructure Development

155 Ga-Rankuwa Nursing College - Upgrading and Renovations Upgrading and Renovations Nursing College


156 J Dumani CHC-Extensions of pharmacy store room Extension of pharmacy store room

ekurhuleni Eastern Infrastructure Development

157 Khayalami Hospital - Demolish Phase Demolishen of old Hospital Ekurhuleni Eastern Construction 1% - 25% Infrastructure Development

158Lebone College -Upgrade of facility as per Health council specifications

Upgrade of facility as per Health City of Tshwane Northern Design Infrastructure Development

159 Mandisa Shiceka Clinic - Convert to CDC (NHI) P3* Conversion of Clinic to CDC City of Tshwane Northern Construction 1% - 25% Infrastructure Development

160 Mandisa Shiceka Clinic - Convert to CDC (NHI) P3* Conversion of Clinic to CDC City of Tshwane Northern Construction 1% - 25% Infrastructure Development

161 Moroka Clinic -Construction of new clinic Construction of new clinic City of Johannesburg Central Project Initiation Infrastructure Development

162 New Eersterust Clinic Minor extension of recently built clinic Extensiion of recently built clinic City of Tshwane Northern Construction 1% - 25% Infrastructure Development

163 Nizamiye New Midrand Clinic - Upgrade of Clinic Clinic Upgrade City of Johannesburg Central Infrastructure Development

164 Park Homes* GautengAcross Various Corridors


165 Park Homes* GautengAcross Various Corridors


166Phillip Moyo CHC-Extension and refurbishment of maternity unit*

Extension and refurbishment of maternity unit

Ekurhuleni Eastern Construction 1% - 25% Infrastructure Development

167Phillip Moyo CHC-Extension and refurbishment of maternity unit*

Extension and refurbishment of maternity unit


168 Pretoria North Clinic - Additional consulting rooms* Additional consulting rooms City of Tshwane Northern Design Infrastructure Development

169 Pretoria North Clinic - Additional consulting rooms* Additional consulting rooms City of Tshwane Northern Design Infrastructure Development

170 Refilwe Clinic - extension to CHC* Extention to CHC City of Tshwane Northern Infrastructure Development

171 Refilwe Clinic - extension to CHC* Extention to CHC City of Tshwane Northern Infrastructure Development

172 Sebokeng Hospital - Completion of works Upgrading of Sebokeng hospital Sedibeng Southern Practical Completion (100%)


173 SG Lourens Nursing College - New Training Facility Construction of new training facility

City of Tshwane Northern Design Infrastructure Development

174Tshwane Rehabilitation Centre - Renovations and upgrading of facility*

Renovation and upgrading of facility


175Tshwane Rehabilitation Centre - Renovations and upgrading of facility*

Renovation and upgrading of facility


176 Northmead ClinicDesign and construction of new clinic



177 South Rand Hospital Maternity HomesConversion of existing houses into maternity homes



178 Lillian Ngoyi Hospital Staff AccommodationDesign of New Staff Accomodation

City of Johannesburg Central Concept Design/SDMP 4a/PEP V3a


179 South Rand Hospital Vacuum Pumps Renovations toward City of Johannesburg Central Close out/SDMP 9/PEP V7


180 Orange Farm ClinicDesign and construction of new clinic

City of Johannesburg Central Tender/SDMP 6/PEP V4c Infrastructure Development

181 OR Tambo ClinicUpgrading and renovation of existing clinic by means of MOU



182 Far East Rand Hospital Renovations of ward 4 & 8 Ekurhuleni Eastern Construction/SDMP 7/PEP V5


183 Bonalesedi Nursing CollegeUpgrades and Additions to existing nursing college

West Rand Western Handover/SDMP 8/PEP V6


184 Tembisa Hospital Pysch Ward Renovations to Psychiatric ward Ekurhuleni Eastern Handover/SDMP 8/PEP V6


Vote 4 - Health





Appropriation





54 400 54 000


CHC 5 000 2 000





1 000 3 500


Clinic 19 000 -



Clinic - 20 000


Clinic 500 1 500


Clinic 14 745 10 000


Clinic 1 000 1 000


8 000 -

Not Yet available Not Yet available 30/09/2020Health Facility Revitalisation Grant


- 50 277


CHC 13 500 -



CHC - 13 802


Clinic 9 000 -



Clinic - 4 000


CHC 2 500 -



CHC - 11 500





1 000 3 000


2 000 -



- 29 000


Clinic - 5 000










Clinic - 1 000


Clinic - 1 000





- 7 000




Vote4 - Health




185 Tembisa Hospital Blood BankDesign and construction of new blood bank

Ekurhuleni Eastern Handover/SDMP 8/PEP V6


186 Pretoria West Hospital Upgrade to Chiller Plants Ugrades and Additions City of Tshwane Northern Handover/SDMP 8/PEP V6


187 Kopanong Hospital TB Beds Renovations to TB ward Sedibeng Southern Handover/SDMP 8/PEP V6


188 Pholosong TB Wards Upgrades and Additions Ekurhuleni Eastern Handover/SDMP 8/PEP V6


189 New Cosmo City CHC - Community Health Centre*Design and construction of new CHC



190Chris Hani Baragwanath Hospital – Renovations to Psychiatric ward

Renovations to Psychiatric ward City of Johannesburg Central Handover/SDMP 8/PEP V6


191 Ramoste Clinic (Medium Clinic Prototype)Design and construction of new CHC

City of Tshwane Northern Concept Design/SDMP 4a/PEP V3a


192 Ekangala CHCAdditions and rehabilitation of existing community health centre



193 Temba CHCAdditions and rehabilitation of existing community health centre



194 Tembisa Hospital – Maternity Additions and rehabilitation to maternity ward of existing hospital

Ekurhuleni Eastern Concept Design/SDMP 4a/PEP V3a


195 Pholosong Stepdown WardConversion of wards into Stepdown facility

Ekurhuleni Eastern Concept Design /SDMP 4/PEP V3a


196 KT Motubatse ClinicAdditions and rehabilitation of existing community health centre

City of Tshwane Northern Inception/SDMP 3/PEP V2b


197 Winnie Mandela CHCAdditions and rehabilitation of existing community health centre



198 Sebokeng Hospital - Medical gas linesReplacement and upgrade of the entire medical gas system

Sedibeng Southern Inception Infrastructure Development

Total for Upgrades and Additions

3. Rehabilitation, Renovations and Refurbishments

199Carletonville Hospital - refurbishment of wards to accommodate TB beds

New TB wards West Rand Western Feasibility Infrastructure Development

200 Charlotte Maxeke - Restorative repairs of Sewer reticulation City of Johannesburg Central Infrastructure Development

201Charlotte Maxeke Johannesburg Academic Hospital: Refurb to Psychiatric Unit


202 Chris Hani Bara Hospital - Emergency Refurbishment City of Johannesburg Central Infrastructure Development

203 Dark City CHC Additions and Rehabilitation to existing CHCAdditions and Rehabilitation to existing CHC

City of Tshwane Northern Feasibility Infrastructure Development

204 Dilopye Clinic - Additions & Rehabilitation* Additions & Rehabilitation City of Tshwane Northern Construction 1% - 25% Infrastructure Development

205 Dilopye Clinic - Additions & Rehabilitation* Additions & Rehabilitation City of Tshwane Northern Construction 1% - 25% Infrastructure Development

206 Helen Joseph Hospital - Renovations to Psychiatric ward City of Johannesburg Central Construction 76% - 99% Infrastructure Development

207Helen Joseph Hospital - upgrading and renovation of nursing residence

City of Johannesburg Central Tender Infrastructure Development

208 Hillbrow District Hospital- new district hospital City of Johannesburg Central Infrastructure Development

209 Leratong Nurses Residence Upgrade of Nurses Residence West Rand Western Pre - Feasibility Infrastructure Development

210 Life Esidimeni - Renovations of various GautengAcross Various Corridors

Construction 1% - 25% Infrastructure Development

211Phedisong 4 CHC Additions & Rehabilitation (NHI) P2-Additions & Rehabilitation

Additions & Rehabilitation City of Tshwane Northern Design Infrastructure Development

Vote 4 - Health





Appropriation










- 1 000



CHC - 5 000




Clinic - 5 000


CHC - 3 000


CHC - 3 000





- 5 000


Clinic - 1 000


CHC - 1 000



251 210 342 679




500 500





302 255 02/04/2012 TBC Equitable ShareHealth Facility Management

CHC 500 3 000


Clinic 12 000 -



Clinic - 12 000






1 222 480 Not Yet available 30/05/2021Health Facility Revitalisation Grant




500 1 500

76 700 01/11/2016 Various Equitable ShareHealth Facility Management

11 000 15 000


CHC 3 000 1 500

Vote4 - Health




212 Refentse Clinic Additions & Rehabilition* Additions & Rehabilitation City of Tshwane Northern Design Infrastructure Development

213 Refentse Clinic Additions & Rehabilition* Additions & Rehabilitation City of Tshwane Northern Design Infrastructure Development

214South Rand Hospital - Conversion and renovation of old compound/pharmacy

City of Johannesburg Central Design Infrastructure Development

215 Stanza Bopape Clinic - Additions and rehabilitation Additions & Rehabilitation City of Tshwane Northern Design Infrastructure Development

216 Tshwane District Hospital - Wet Service Refurbishment of External wet services contract


217 Tshwane District Hospital - Wet Service Refurbishment of External wet services contract


218 Tshwane District Hospital - Refurb Contract 4A Refurbishment contracts 4A on wards


219 Sterkfontein Hospital - Refurbishment West Rand Western Infrastructure Development

220 Thelle Mogwerane Additional Works Upgrading of the Hospital Ekurhuleni Eastern Pre-Feasibility Infrastructure Development

221 Weskoppies Hospital Refurbishment of Heritage Buildings Refurbishment of Heritage Buildings


Total for Rehabilitation, Renovations and Refurbishments

4. Maintenance and Repairs

222Ann Latsky Nursing College Maintenance - Planned, statutory and preventative maintenance

Planned, statutory and preventative maintenance


223Aucklandpark Medical Supply Depot - Planned, statutory and preventative maintenance



224Bank of Lisbon Building Maintenance -Planned, statutory and preventative maintenance



225Bertha Gxowa Hospital - Statutotry Planned & Preventative Maintenance



226Bheki Mlangeni Hospital-Planned, statutory and preventative maintenance



227Bona Lesedi Nursing College Maintenance -Planned, statutory and preventative maintenance



228 Bronkhorspruit Hospital - MaintenancePlanned, statutory and preventative maintenance


229Bronkhorstspruit Forensic Mortuary-Planned, statutory and preventative maintenance



230 Carletonville hospital MaintenancePlanned, statutory and preventative maintenance


231Charlotte Maxeke EMS - Planned, statutory and preventative maintenance



232 Charlotte Maxeke Hospital MaintenancePlanned, statutory and preventative maintenance


233Chris Hani Baragwanath Hospital Maintenance - Planned, statutory and preventative maintenance



234Chris Hani Laundry Maintenance -Planned, statutory and preventative maintenance



235Chris Hani Nursing College Planned, statutory and preventative maintenance



236 Cullinan Care Rehab MaintenancePlanned, statutory and preventative maintenance


237Cullinan EMS - Planned, statutory and preventative maintenance



238 Diepkloof Forensic Mortuary - MaintenancePlanned, statutory and preventative maintenance


239 Dr George Mukhari Hospital MaintenancePlanned, statutory and preventative maintenance


240 Dr Yusuf Dadoo Hospital MaintenancePlanned, statutory and preventative maintenance


Vote 4 - Health





Appropriation


Clinic 2 000 -



Clinic - 2 000



177 000 02/04/2012 TBC Equitable ShareHealth Facility Management

Clinic 500 1 500


District Hospital - -










500 3 000



184 400 133 400


1 118 1 371


3 897 7 682


3 087 7 241






1 557 2 094




561 943




631 931






2 806 3 620


1 852 2 389


1 377 11 865


315 524


561 2 367





Vote4 - Health




241Dunswart Provincial Laundry Maintenance -Planned, statutory and preventative maintenance



242 Edenvale Hospital MaintenancePlanned, statutory and preventative maintenance


243 Ekurhuleni District CHCs MaintenancePlanned, statutory and preventative maintenance


244 Ekurhuleni District Clinics MaintenancePlanned, statutory and preventative maintenance


245Ekurhuleni District Office (inc Pharmacies & EMS)-Planned, statutory and preventative maintenance



246 Emergency Repairs MaintenancePlanned, statutory and preventative maintenance


247 EPWPPlanned, statutory and preventative maintenance


248 Far East Rand Hospital MaintenancePlanned, statutory and preventative maintenance


249 Fochville EMS maintenancePlanned, statutory and preventative maintenance


250 Garankuwa Forensic Mortuary (Maintenance)Planned, statutory and preventative maintenance


251Garankuwa Nursing College - Planned, statutory and preventative maintenance



252Germiston Forensic Mortuary- Planned, statutory and preventative maintenance



253Heidelberg Forensic Mortuary (Maintenance) -Planned, statutory and preventative maintenance


sedibeng Southern Construction 1% - 25% Infrastructure Development

254Heidelberg Hospital Maintenance - Planned, statutory and preventative maintenance



255Helen Joseph Hospital Maintenance 2015/2016 Planned, statutory and preventative maintenance



256Johannesburg District CHCs Maintenance Planned, statutory and preventative maintenance



257Johannesburg District Clinics Maintenance Planned, statutory and preventative maintenance



258Johannesburg District Pharmacies Maintenance- Planned, statutory and preventative maintenance



259Johannesburg Forensic Mortuary- Planned, statutory and preventative maintenance



260Johannesburg Provincial Laundry Maintenance - Planned, statutory and preventative maintenance



261Jubilee Hospital Maintenance-Planned, statutory and preventative maintenance



262Kalafong Hospital Maintenance Planned, statutory and preventative maintenance



263Kopanong Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



264Lebone College of Emergency Care Maintenance-Planned, statutory and preventative maintenance



265 Lebone EMS College MaintenancePlanned, statutory and preventative maintenance


266Leratong Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



267Masakhane Cookfreeze Maintenance (GDID)-Planned statutory and preventetive maintanace



268Masakhane Laundry-Planned,statutory and preventative maintanance



269MEDUNSA Oral Health Centre Hospital Maintenance (GDID)-Planned, statutory and preventative maintenan



270 New Mamelodi Hospital MaintenancePlanned, statutory and preventative maintenance


271Nicolhouse -Planned, statutory and preventative maintenance



Vote 4 - Health





Appropriation


5 518 4 231




CHC 6 269 10 118


Clinic 7 056 10 028


946 601


4 270 80 411

Not Yet available 01/04/2017 31/03/2018 EPWPHealth Facility Management

2 000 2 000




315 524


561 1 491


1 334 814


735 2 860


561 829






CHC 7 504 10 478


Clinic 6 645 9 920


1 377 1 777


561 3 131


4 209 2 697








1 628 1 364


1 684 891




4 265 1 087


4 308 8 031






2 525 2 471

Vote4 - Health




272 Odi Hospital Maintenance (GDID)Planned, statutory and preventative maintenance


273Old Germiston Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



274Old Mamelodi Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



275Pholosong Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



276Pretoria Forensic Mortuary (Maintenance)-Planned, statutory and preventative maintenance



277Pretoria West Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



278Radio Communication System (DID Maintenance)-Planned, statutory and preventative maintenance



279Rahima Moosa Mother and Child Hospital Maintenance 2015/2016 (GDID)-Planned, statutory and preventat



280Rahima Moosa Nursing College Maintenance - Planned, statutory and preventative maintenance



281Roodepoort Forensic Mortuary (Maintenance)- Planned, statutory and preventative maintenance



282S G Lourens Nursing College Maintenance (GDID)- Planned, statutory and preventative maintenance



283Sebokeng EMS - Planned, statutory and preventative maintenance



284 Sebokeng Forensic Mortuary - MaintenancePlanned, statutory and preventative maintenance


285Sebokeng Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



286 Sedibeng District CHCs MaintenancePlanned, statutory and preventative maintenance


287Sedibeng District Clinics Maintenance - Planned, statutory and preventative maintenance



288Sedibeng District Office( Inc EMS & Pharmacies)-Planned, statutory and preventative maintenance



289 Sizwe Tropical Diseases Hospital MaintenancePlanned, statutory and preventative maintenance


290 South Rand Hospital MaintenancePlanned, statutory and preventative maintenance


291 Special ProjectsPlanned, statutory and preventative maintenance


292Springs Forensic Mortuary- Planned, statutory and preventative maintenance



293Sterkfontein Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



294 Steve Biko Academic Hospital MaintenancePlanned, statutory and preventative maintenance


295 Tambo Memorial Hospital MaintenancePlanned, statutory and preventative maintenance


296 Tara H Moross Hospital MaintenancePlanned, statutory and preventative maintenance


297 Tembisa Hospital MaintenancePlanned, statutory and preventative maintenance


298 Thelle Mogwerane MaintenancePlanned, statutory and preventative maintenance


299 TMI boilerhouse MaintenancePlanned, statutory and preventative maintenance


300Tshwane District CHCs Maintenance (GDID) - Planned, statutory and preventative maintenance



301 Tshwane District Clinics MaintenancePlanned, statutory and preventative maintenance


302Tshwane District Hospital Maintenance (GDID)-Planned, statutory and preventative maintenance



Vote 4 - Health





Appropriation










561 7 964




3 437 2 346




1 895 1 982


561 1 133


3 579 1 798


631 931


561 769




CHC 4 454 7 452


Clinic 5 954 5 862


1 826 1 387






3 153 3 698


561 1 356












5 754 15 110


3 648 4 706


CHC 5 491 4 427


Clinic 5 552 18 505



Vote4 - Health




303Tshwane District Office (Pharmacies & EMS) Maintenance (GDID)



304 Tshwane Rehabilitation Centre MaintenancePlanned, statutory and preventative maintenance


305Weskoppies Hospital Maintenance (DID)-Planned, statutory and preventative maintenance



306West Rand District CHCs Maintenance (GDID) - Planned, statutory and preventative maintenance



307West Rand District Clinics Maintenance (GDID) - Planned, statutory and preventative maintenance



308West Rand District Office (Pharmacies & EMS) Maintenance GDID



309 Bronkhorstspruit EMS Planned, statutory and preventative maintenance

city of tshwane Northern Construction 1% - 25% Infrastructure Development

310 Carletonville FPSPlanned, statutory and preventative maintenance


311 Condition AssessmentPlanned, statutory and preventative maintenance

GautengAcross Various Corridors

Construction 1% - 25% Infrastructure Development

Total for Maintenance and Repairs

Total for New and Replacement Assets Total for Upgrades and Additions



Total for the Gauteng Department of Health

* Indicates projects which are both funded from the Provincial Equitable Share and Conditional Grants or the source of funding has been moved from the Provincial Equitable Share to Conditional Grants

Vote 4 - Health





Appropriation


2 456 3 743


4 070 3 378




CHC 3 816 4 438


Clinic 3 803 11 148


1 334 7 910


- 1 701


- 1 701


-

356 307 757 527

809 860 855 553 251 210 342 679

184 400 133 400

356 307 757 527

1 601 777 2 089 159

Vote4 - Health


Vote 5 - Education


VOTE 5

DEPARTMENT OF EDUCATION

Infrastructure to be appropriated by Vote R 2 127 377 000Responsible MEC MEC for EducationAdministering department Department of EducationAccounting officer Head of Department


The purpose of the programme is to provide and maintain education infrastructure to support the teaching and learning process in all public schools in the province.

National Priorities

Nationally, the provision of Education Inftrastructure is primarily focused on the the implementation of the Regulations relating to the Minimum Uniform Norms and Standards for Public School Infrastructure (Government Gazette No 37081, 2013) together with other key provincial infrastructure priorities.

The Objectives of the Regulations are:a. To provide minimum uniform norms and standards for public schools infrastructure.b. To ensure that there is compliance with the minimum uniform norms and standards in the design and

construction of new schools and additions, alterations and improvements to schools which exist when the these regulations were published and

c. To provide for timeframes within which school infrastructure backlogs must be eradicated.

The Gauteng Department of Educations’ (GDE) 2017/18 adjustment endeavours to address National priorities aligned to the implementation of the regulations as well as making provision for provincial and departmental priorities that are not fully accommodated in the main appropriation.

�� "�� Y� �� +�� &�� !� � � �� <�� !� �� "��resources related to the provision of education infrastructure. The provision of infrastructure for the Provincial �� &�� "�� %�� &��?�� *�

Provincial Priorities

The Department’s plan is underpinned by the Ten Provincial Pillars, with the key focus on Pillar 3: Accelerated social transformation and a supporting role in all the other pillars. The Pillars are:

Pillar 1: Radical economic transformation.Pillar 2: Decisive spatial transformation.Pillar 3: Accelerated social transformation.Pillar 4: Transformation of the state and governance.Pillar 5: Modernisation of the public service.Pillar 6: Modernisation of the economy. Pillar 7: Modernisation of human settlements and urban development.Pillar 8: Modernisation of public transport infrastructure.

Vote 5 - Education


Pillar 9: Re-industrialisation of Gauteng province.Pillar 10: Taking the lead in Africa’s new industrial revolution.

Gauteng Provincial Government has committed itself to improving the quality of education through, inter alia, the delivery of adequate infrastructure to our schools. This has been a mammoth task as there were many disparities �� &!� �� !� ��*� {��"�� &�� Y� %�� structures and building of completely new schools.

��

The key provincial goals and associated pillars that are set for 2014-2019 planning cycle, including the 2017/18 Medium Term Expenditure Framework (MTEF) are:

Goal 1: Improve Learner Performance by delivering Quality education, in innovative learning environments • Pillar 1: Curriculum and Assessment Development. • Pillar 2: Teacher Provision and Support. • Pillar 3: Leadership and Management.

��@��;�� "�� Y�� and classroom • Pillar 4: Infrastructure Development and maintenance. • ��@��Y�"��*� • Pillar 6: ICT in Education.

Goal 3: Transform public schooling by addressing barriers to access, equity and redress • Pillar 7: Social Cohesion. • Pillar 8: School functionality including community Involvement.

Goal 4: Increase access to quality pre- and post-schooling educational opportunities • Pillar 9: Skills Development. • Pillar 10: Access to quality Early Child Development (ECD).

The GDE infrastructure programme supports pillars 1, 4, 6 and 10 more directly through the delivery of new schools, upgrading and refurbishing of existing schools, conversion of existing classrooms into Information Communications Technology (ICT) classrooms as well as the maintenance of schools.

GDE Intervention

The provision of education infrastructure in the province is geared towards the following:

• New schools infrastructure to address overcrowding and growth in the sector. • The replacement of schools entirely built from asbestos with brick and mortar structures as well as schools

built using alternative construction technologies (ACTs). • Additions and upgrades programme, to deal with existing overcrowded schools (existing schools where

there is available land for additional classrooms and other educational spaces). • Rehabilitation and refurbishment programme, to address delapilated schools and preserving the

condition of the asset portfolio in a functional state. • GDE has also placed emphasis on the provision of Grade- R classrooms for primary schools that don’t

have these facilities. A substantial allocation has also been set aside for the Maintenance programme for ��"��!��*

Key strategic interventions have been put in place to respond to the provincial needs and the following � �! �� &�� "�� &��< ��*

• Accelerated implementation of the Grade 11 ICT Classrooms Programme with access to computers and broadband internet.

• Accelerated Alternative Construction Technology (ACT) programme focused on ordinary classrooms, Grade R facilities and Ablution facilities.

• Upgrades and additions to existing schools.

Vote 5 - Education


These interventions are critical at a macro-level to manage the sustained transformation of the education �� *�� "�� and milestones which mean that the projects listed constitute the formal programme for implementation in the ��"��!��*

Legislative mandate

There are key legislative prescripts that underpin the implementation of the department’s infrastructure programme, these include; • South African Schools Act No. 84 of 1996 • Regulations Relating to Minimum Uniform Norms and Standards for Public School Infrastructure; • Public Finance Management Act No. 1 of 1999 • Occupational Health and Safety Act No. 85 of 1993 • National Building Regulations; • Construction Industry Development Board Act No.38 of 2000 • Government Immovable Asset Management Act No. 19 of 2007; And • All acts relating to built environment councils and all other relevant legislation.

Key to all these prescripts is the timelines linked to the regulations relating to Minimum Uniform Norms and Standards For Public School Infrastructutre as they stipulate all aspects of infrastructure to be delivered in relation to schools infrastructure.


The initial allocation of R1.745 billion for the Education Infrastructure Programme for 2017/18 was adjusted to R2.127 billion during the adjustment budget. This upward adjustment is meant to cater for commitments in �� "��!��*�{�� &� %�� %�� &�� %� �� &�� "��!�� %�� "��!��*��&��%��%�� R382 million in the baseline budget as well as shifts per investment category.

Table 1: Summary of Infrastructure Allocation per Investment Category

Category



R’000

New and replacement assets 802 614 692 495 - 110 119

Rehabilitation, Renovations and Refurbishments 195 195 415 350 220 155


Maintenance and repairs 215 383 307 858 92 475

Non-Infrastructure items 73 724 83 367 9 643

Total 1 745 366 2 127 377 - 110 119 492 130

Gauteng Department of Education (GDE) infrastructure programme is funded from different sources, a budget of R1.5 billion is funded from Conditional Grants (CG) and has not been adjusted. The R275 million funded from the Provincial Equitable Share (PES) has however been adjusted upwards to R657 million.


Source of Funding



R’000 Conditional Grants 1 470 683 1 470 683 - - Education Infrastructure Grant 1 299 812 1 299 812

Education Infrastructure Grant - EPWP 2 537 2 537

Education Infrastructure Grant-Incentive Grant 168 334 168 334

Provincial Allocation 274 683 656 694 - 382 011 Equitable Share 274 683 656 694 382 011

Total 1 745 366 2 127 377 - 382 011

Vote 5 - Education


Economic development corridors are integrated networks of infrastructure within a geographical area designed to stimulate economic development within Gauteng City Region (GCR). The budget of R2.1 billion allocated to the department is distributed all corridors as shown in Table 3 below. Within the respective development corridors, the Central development corridor received the largest share of the adjusted budget, standing at of R600 million and the Western development corridor received the smallest share of R66 million.

A minor downward adjustment was effected within the Central corridor due to delays in the implementation of the new school programme whilst a total upward adjustment of R409 million was effected within the Eastern, Northern, Southern and Western corridors due to provisions that have been made for projects that were � �� &�� "��!��&� ��Q�� "��!��*�


Corridor 2017/18 Financial year

Main Appropriation Adjusted Appropriation Decrease Increase R’000

Central Development 638 503 631 194 - 7 309

Eastern Development 235 357 522 416 287 059

Northern Development 215 032 276 313 61 281

Southern Development 95 500 106 019 10 519

Western Development 60 324 66 126 5 802

Across various corridors 500 650 525 310 24 660

Total 1 745 366 2 127 377 - 7 309 389 321


3.1 Progress to date

Despite challenges that affected the Education infrastructure programme performance, but there are pojects � ��"�� &��%*�{�� %�@�

New and Replacement infrastructure

• Nokuthula Learners Special Education Needs (LSEN) school • Olievenhoutbosch Secondary

Additions and Upgrades Projects

• Mohlodi Primary School • Con Amore School (LSEN) • Lyndhurst Primary • Alexandra Secondary

Rehabilitation, renovations and refurbishments

• Molefe Mooke Primary School • Itereleng LSEN Schools • Randfontein High School

�� "�� !��&� �� !Y��%��it has now undergone a Human Resource (HR) capacitation in relation to infrastructure provision. Considerable ��&�� %��&!�� &��"�� *�

Some of the changes facing the department relates to adverse weather conditions as a result of climate change which had an impact on school infrastructure. A number of schools have been affected by storms and there has been an increase in the number of incidences of storm damaged schools in the province. This has an adverse impact on teaching and learning as the infrastructure as an integral component for the administration of curriculum in this regard. Schools in Gauteng are more than centres for learning and teaching, situated in

Vote 5 - Education


under-developed townships. These schools therefore become multi-purpose facilities as they act as communal halls, places of worship, community centres, polling stations and social event venues, which places an increased �� '�� "�� '�� address such.

In order to overcome some of the above mentioned challenges, GDE has embarked on vigorous process of �� &�� "�� monitoring capacity. The department has placed emphasis on aligning budgeting and infrastructure planning towards addressing unforeseen disasters as a result adverse weather conditions in the province.

3.2 Mid-Year performance of the portfolio

In Gauteng, new and replacement schools are a vital part of the provincial schools building programme as they address challenges related to overcrowded schools and growth as a result of massive migration patterns into the province. The secondary purpose of this program is to address replacement schools where there are schools that have been built out of inappropriate materials, mobiles that have become dysfunctional as well as dilapidated schools that have gone past their useful life They also carry the biggest investment value in relation to the number of projects and thus the department’s expenditure is dependent on the performance of this programme.

Among some of the challenges experienced in the rollout of the program were • The anticipated 10 Alternative Construction Technology (ACT) new schools have been delayed due to land

related challenges, approval of drawings and budgtery requirements • Slower than expected contract performance mainly due to community unrest

The main appropriation for the upgrading and additions program has been adjusted upwards mainly due to the additional budgetary requirements of ACT ordinary classrooms and grade R classrooms as well as toilet blocks. The secondary premis of the allocation in the upgrades and additions programme is for completion of the conversion of existing schools into smart schools as well as the conversion of grade 11 and 12 classrooms at existing schools into smart classrooms. In the main, the upgrading and additions category consists of: • Major additions to existing schools • The conversion of existing schools into smart schools • The provision of grade R classrooms • The installation of new fencing

Within the rehabilitation and refurbishment programme, an upward budget adjustment of R217 million has been effected to accommodate the difference between preliminary total project costs at planning stage and the contract award project costs. These projects are mostly in the construction phase with some few emergency �� "��!��*��<�� Q2 within this programme has far exceeded the projected expenditure and it is foreseen that additional funds will be required. The inclusion of projects that were not on the initial Esimates of Capital Expenditure (ECE) is �� &� �� <�� "�� "��!��.

��+�� Z��"��;�� %�� "�� *�� !�� "�� '�� "�� !� �� !�� &�� *��Furthermore, the school environment should be in an acceptable condition to attract and retain good teachers, and to create a conductive learning environment for learners. Improved school maintenance is essential to attain this objective. Routine maintenance of school facilities in our country is generally unacceptable, resulting in further deterioration over time. The on-going neglect exposes learners to danger, de-motivates educators and cost the state more and more over time as buildings collapse.

� �� '�� &�� Q'��"�� &��urgent/emergency building, plumbing, electrical, horticultural and maintenance equipment, mechanical repairs and renovations at schools across the Gauteng Province. The envisaged school maintenance activities will contribute to: • Prevention of current deterioration of schools which results in learners under trees and expensive infrastructure

backlogs

Vote 5 - Education


• Lower long term life-cycle asset costs • Sustainable job creation • Improve learning outcomes, by improving morale and concentration • Community ownership and care of their schools • Learning through doing within schools and communities • ��"��

The strength of the maintenance strategy is that it’s a legislated process, and systems and processes should be put in place to ensure compliance. Every community has some maintenance capacity and can and should be involved in keeping these assets to in a good condition. The nature of the maintenance needs is of critical importance in executing the lifespan of the school infrastructure.

Furthermore, the recent experience on storm damages in the province affected various schools and these schools require urgent intervention over the next few months to be habitable for the learning operations. In line with the Education sector norms and standards, the province has been under pressure to upgrade basic services infrastructure in line with the requirements of the regulations and sanitation programme.

3.3 Performance per corridor

Central Development Corridor

�� "��!��Y��&�� >��Z��%�� %�� ;�� and has been adjusted downwards to R631 million due to inter-alia delays in procurement prozesses, delays in planning processes related to town planning schemes before democracy and slower than anticipated progress on the new and replacement schools category.


Category

2017/18 Financial year Main Appropriation Adjusted Appropriation Decrease Increase

R’000 New and replacement assets 457 343 339 569 - 117 774



Maintenance and repairs - 500 500

Total 638 503 631 194 - 117 774 110 464

Eastern Development Corridor

A budget of R235 million was allocated towards the Eastern development corridor and has been adjusted upwards to R522 million to accommodate ACT ordinary classrooms, Grade R classrooms, ablutionsand schools to deal with additional spaces that are required as a result of a constant migration of learners into the province and additional projects in the planning and design stages of the delivery chain.


Category 2017/18 Financial year


New and replacement assets 154 364 148 160 - 6 204



Total 235 357 522 416 - 6 204 293 263

Northern Development Corridor

In the Northern development corridor, a budget of R215 million was allocated and has been adjusted upwards to R276 million. The reason is to accommodate ACT ordinary classrooms and Grade R classrooms units and schools to deal with additional spaces that are required as a result of a constant migration of learners into the province and additional projects in the planning and design stages of the delivery chain.

Vote 5 - Education



Category 2017/18 Financial year


New and replacement assets 79 583 126 863 47 280



Total 215 032 276 313 - 24 839 86 120

Western Development Corridor

��"��!��Y��&�� >��%�� %�� has been adjusted upwards to R66 million to accommodate ACT ordinary classrooms and Grade R classrooms units and schools to deal with additional spaces that are required as a result of a contant migration of learners into the province.


Category



R’000 New and replacement assets 15 824 10 439 - 5 385 -

Rehabilitation, Renovations and Refurbishments 17 500 25 326 - 7 826


Total 60 324 66 126 - 5 385 11 187

Southern Development Corridor

A budget of R96 million was allocated towards the Southern development corridor and has been adjusted upwards to R106 million to accommodate ACT ordinary classrooms and Grade R classrooms units and schools to deal with additional spaces that are required as a result of a contant migration of learners into the province


Category



R’000 New and replacement assets 95 500 67 465 - 28 035 -

Rehabilitation, Renovations and Refurbishments - 19 086 - 19 086

Upgrades and Additions - 18 468 - 18 468

Maintenance and repairs - 1 000 - 1 000

Total 95 500 106 019 - 28 035 38 554

Projects Across Various Development Corridors

��"��!�� Y��&�� >��%�� %�� across various corridors and has been adjusted upwards to R529 million. The reason for the increase is due to �� &�� !��'�� "�� Y��`�� infrastructure and higher than normal wear and tear.

Table 9: Projects Across Various Development Corridors

Category



R’000 Rehabilitation, Renovations and Refurbishments - 25 000 - 25 000

Upgrades and Additions 211 543 110 585 - 100 958 -

Maintenance and repairs 215 383 306 358 - 90 975

Non-Infrastructure items 73 724 83 367 - 9 643

Total 500 650 525 310 - 100 958 125 618

Vote 5 - Education


PICTURES/ VISUAL IMAGES OF INFRASTRUCTURE PROJECTS

Nokuthula LSEN

Olivenhoutbosch Secondary School

Vote 5 - Education


Vote 5 - Education





1 Barcelona Primary School Construction of a New SchoolCity of Johannesburg Metropolitan Municipality

Central Development Design GDID

2 Bophelong Secondary SchoolConstruction of a new Brick and Mortar Secondary School

Sedibeng District Municipality Southern Development Final Account GDID

3 Bramfischerville Primary SchoolConstruction of a Brick and Mortar Replacement Primary School

City of Johannesburg Metropolitan Municipality


4 Bramfischerville Primary School No 2Construction of a new Brick and Mortar Primary School


Central Development Construction GDID

5 Centurion Primary School - ACTConstruction of a new Primary School through ACT

City of Tshwane Metropolitan Municipality Northern Development Construction

6 Chief Luthuli A Primary School No. 2 Construction of a New School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

7 Cosmo City Primary School No 2 - ACTConstruction of a new Primary School through ACT


Central Development Feasibility

8 Dr Mathole Motshekga Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



9 DR W.K Du Plessis LSENConstruction of a Brick and Mortar Replacement Special School



10 Dulcie September Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



11 Durban Deep Primary SchoolConstruction of a Brick and Mortar Replacement Primary School


Central Development Feasibility GDID

12 Ekurhuleni South District New office Construction of a new District Office Ekurhuleni Metropolitan Municipality Eastern Development Feasibility GDID

13 Everest Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



14 EW Hobbs Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



15 Fred Magardie Primary SchoolConstruction of a Brick and Mortar Replacement Primary School

City of Tshwane Metropolitan Municipality Northern Development Feasibility

16 Ga Rankuwa Primary SchoolConstruction of a Brick and New Primary School

City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

17 Golden Gardens Primary schoolConstruction of a new Primary School through ACT

Sedibeng District Municipality Southern Development Construction

18 Hammanskraal West Primary SchoolConstruction of a new Primary School through ACT


19Itireleng School for Severly Mentally Handicapped

Rehabilitation of a Special School West Rand District Municipality Western Development Feasibility

20 Julius Sebolai Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



21 Kaalfontein PrimaryConstruction of a Brick and Mortar Replacement Primary School



21 Kaalfontein PrimaryConstruction of a Brick and Mortar Replacement Primary School



22 Kaalfontein Primary Nr 2Construction of a Brick and Mortar Replacement Primary School



23 Kliptown Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



24Kwena Molapo Comprehensive Farm School

Construction of a Brick and Mortar Replacement Secondary School


Central Development Canceled

25 Magaliesburg Boarding Facility Boarding Facility West Rand District Municipality Western Development Final Account GDID

26Magaliesburg Boarding Facility (Completion Contract)

Construction of a new Boarding Facility West Rand District Municipality Western Development Final Account GDID

27Masakhane/Zandspruit Secondary School - ACT

Construction of a new Secondary School through ACT



28 Mayfield Primary School - ACTConstruction of a new Primary School through ACT

Ekurhuleni Metropolitan Municipality Eastern Development Construction

Vote 5 - Education



Funding Source Programme 2017/18 Financial Year Main


Appropriation

3 000 Not Yet Available Not Yet Available Equitable Share Programme 6 - 3 000

85 921 14/08/2015 16/09/2016 Education Infrastructure Grant Programme 6 3 000 3 799

41 181 15/01/2016 N/AEducation Infrastructure Grant-Incentive Grant

Programme 6 46 445 6 462



109 339 Not Yet Available 11/03/2016 Equitable Share Programme 6 - 2 800

56 562 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 41 500 5 000

50 000 01/04/2020 01/11/2022 Education Infrastructure Grant Programme 6 - 2 000


8 100 01/04/2017 30/06/2019 Equitable Share Programme 6 - 572


60 000 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 4 750 -

107 471 26/03/2015 28/02/2018Education Infrastructure Grant-Incentive Grant

Programme 6 50 709 38 407




56 562 01/04/2016 09/10/2017 Equitable Share Programme 6 28 937

64 911 01/04/2016 Not Yet Available Education Infrastructure Grant Programme 6 - 32 947

70 001 24/11/2015 30/06/2017 Equitable Share Programme 6 - 1 000


90 000 30/04/2017 31/08/2018 Education Infrastructure Grant Programme 6 5 000


65 135 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 - 1 000



19 600 Not Yet Available 31/10/2014 Equitable Share Programme 6 - 100


55 291 Not Yet Available Not Yet AvailableEducation Infrastructure Grant-Incentive Grant

Programme 6 41 500 5 000


Vote 5 - Education




29 Mayibuye Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



30 Mdelwa Hlongwane Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



31 Menzi Primary SchoolConstruction of a Brick and Mortar Replacement Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Construction GDID

32 Moses Kotane Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



33 Nancefield Primary SchoolConstruction of a Brick and Mortar Replacement Primary School


Central Development Tender GDID

34 Naturena Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality

Central Development Final Account GDID

35 Nellmapius Secondary No 1Construction of a Brick and New Secondary School


36 New Birch Acres Primary School - ACTConstruction of a new Primary School through ACT


37 Newclare Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



38 Nkone Maruping Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



39 Nokuthula Special SchoolConstruction of a Brick and Mortar Replacement Special School



40 Noordgesig Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



41 Noordgesig Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


42Obed Mosiane /Doornkop Primary/Lufhereng

Construction of a New SchoolCity of Johannesburg Metropolitan Municipality


43 Olievenhoutbosch Secondary No.2Construction of a Brick and New Secondary School

City of Tshwane Metropolitan Municipality Northern Development Construction GDID

44 Oosrand Secondary SchoolConstruction of a Brick and Mortar Replacement Secondary School

Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

45 Palmridge Primary School -ACTConstruction of a new Primary School through ACT


46 Panorama Primary SchoolConstruction of a new Primary School through ACT


Central Development Tender

47 Phomolong Secondary SchoolConstruction of a Brick and Mortar Replacement Secondary School

Ekurhuleni Metropolitan Municipality Eastern Development Feasibility GDID

48 Protea Glen Secondary School no. 2 - ACTConstruction of a new Secondary School through ACT


Central Development Construction

48 Protea Glen Secondary School no. 2 - ACTConstruction of a new Secondary School through ACT



49 Refilwe Manor Primary School - ACTConstruction of a new Primary School through ACT


50 Rethabiseng Primary No. 2Construction of a Brick and New Secondary School


51 Rondebult Primary SchoolConstruction of a new Brick and Mortar Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Final Account

52 Roodekop Primary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

53 Rotara School Rehabilitation of a Secondary School West Rand District Municipality Western Development Tender GDID

54 Rust -Ter- Vaal SecondaryConstruction of a Brick and Mortar Replacement Secondary School

Emfuleni Local Municipality Southern Development Tender GDID

55 Savanna City Prim No. 1Construction of a new Brick and Mortar Primary School

Sedibeng District Municipality Southern Development Strategic Brief GDID

56 Simunye Secondary SchoolConstruction of a new Brick and Mortar Secondary School

West Rand District Municipality Western Development Strategic Brief GDID

Vote 5 - Education





Appropriation



104 591 18/02/2015 30/06/2018 Equitable Share Programme 6 36 000 23 000







Programme 6 17 837



53 155 Not Yet Available Not Yet Available Equitable Share Programme 6 44 837 7 000










Programme 6 - 36 529




7 072 Not Yet Available Not Yet Available Equitable Share Programme 6 - 500





Vote 5 - Education




57 Sizuzile Primary SchoolConstruction of a Brick and Mortar Replacement Primary School



58 Slovoville Primary SchoolConstruction of a Brick and New Primary School



59 Soshanguve East Primary SchoolConstruction of a Brick and New Primary School


60 Soshanguve East Secondary SchoolConstruction of a new Brick and Mortar Primary School

City of Tshwane Metropolitan Municipality Northern Development Final Account

61 Tinasonke Primary SchoolConstruction of a Brick and Mortar Replacement Primary School


62 Tsakane Ext.22 Primary School - ACTConstruction of a new Primary School through ACT


63 Tshepiso - Primary School - ACTConstruction of a new Primary School through ACT

Sedibeng District Municipality Southern Development Feasibility

64 Tshepong Primary School - ACTConstruction of a new Primary School through ACT

Sedibeng District Municipality Southern Development Construction

65 Westonaria Borwa Primary SchoolConstruction of a new Brick and Mortar Primary School

West Rand District Municipality Western Development Design GDID

66 Zithobeni Secondary SchoolConstruction of a Brick and Mortar Replacement Primary School


Total for New and Replacement Assets

2. Upgrades and Additions

67 ACT Classroom and Toilets BlocksAdditional ACT classrooms and toilet blocks at various schools


68 Alexandra secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



69 Bafeti Special SchoolUpgrading existing Special Schools for Autism


70 Bakgomana Primary School (CLOSED) Conversion to Finishing schoolCity of Johannesburg Metropolitan Municipality


71 Boitumelong Secondary School, Conversion of an ordinary Secondary School into a Full ICT School


72 Bokgoni Technical Secondary SchoolMajor additions to an existing Technical School


73 Boschkop Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School

City of Tshwane Metropolitan Municipality Northern Development Design GDID

74 Bovet Primary SchoolConversion of an ordinary Primary School into a Full ICT School



75 Bulamadiboho (CLOSED) Conversion to Finishing school Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

76 Chivirikani Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

77 Chokoe Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School

City of Tshwane Metropolitan Municipality Northern Development Design GDID

78 Clapham High SchoolAdditions and upgrades to existing full service schools


79 Con Amore School (LSEN)Additional Grade R Brick and Mortar facilities to an existing Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Complete GDID

80 Cultura High SchoolConversion of an ordinary Secondary School into a Full ICT School


81 Daleview Primary (Dalview)Conversion of an ordinary Secondary School into a Full ICT School

Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

82 Dalpark Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School


Vote 5 - Education





Appropriation




103 954 01/02/2013 Not Yet Available Equitable Share Programme 6 - 2 000

50 314 30/06/2016 Not Yet Available Equitable Share Programme 6 35 535 10 000

50 511 24/04/2016 Not Yet Available Education Infrastructure Grant Programme 6 15 000 30 307





802 614 676 161

1 152 432 01/04/2016 30/03/2017 Education Infrastructure Grant Programme 6 34 782 267 432




12 000 Not Yet Available Not Yet Available Equitable Share Programme 6 210


1 179 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 - 500





6 397 21/09/2015 30/08/2016 Equitable Share Programme 6 199 2 000




42 938 29/10/2015 29 0ctober 2016 Education Infrastructure Grant Programme 6 100 1 541

Vote 5 - Education




83 Dominican LSEN School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

84 DR Harry Gwala Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School


85 Ebomini Primary SchoolMajor additions to an existing Primary School


Central Development Design

86Emangweni Pimary School (EMMANGWENI PRIMARY SCHOOL)

Major additions to an existing Primary School


87 Endicott -grade RAdditional Grade R Brick and Mortar facilities to an existing Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Feasibility GDID

88 Felicitas LSEN SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

89 Fred HabediPrimaryAdditional Grade R Brick and Mortar facilities to an existing Primary School



90 Grade R ACTAdditional Grade R ACT classrooms to an existing Primary School

All Across various corridors Construction GDE

91 Hammanskraal Secondary SchoolMajor additions to an existing Secondary School


92 Itumeleng Madiba Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School


93 Ivory Park Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School


94 Jafta Mahlangu Secondary SchoolMajor additions to an existing Secondary School


95 Johannesburg Hospital SchoolUpgrading existing Special Schools for Autism



96 Jordan Secodary SchoolConversion of an ordinary Secondary School into a Full ICT School

Emfuleni Local Municipality Southern Development Feasibility

97 Kagiso Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School

West Rand District Municipality Western Development Construction GDID

98 Kenilworth Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



99 Khuthalani Primary School (CLOSED) Conversion to Finishing school City of Tshwane Metropolitan Municipality Northern Development Feasibility

100 Klipdrift Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

101 Laerskool Danie TheronAdditional Grade R Brick and Mortar facilities to an existing Primary School



102 Laerskool Frikkie Meyer Fencing of a Primary School Sedibeng District Municipality Southern Development Design GDID

103 LG Holele Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School


104 Lyndhurst Primary SchoolConversion of an ordinary Primary School into a Full ICT School



105 Magasela Primary School Fencing of a Primary School Sedibeng District Municipality Southern Development Tender GDID

106Mamelodi East Pre-Vocational School For Learners With Special Education Needs (former Khuthalani Secondary School)

Upgrading existing Special Schools for Autism

City of Tshwane Metropolitan Municipality Northern Development Tender GDID

107Marekhutsane Secondary School (CLOSED)

Conversion to Finishing school City of Tshwane Metropolitan Municipality Northern Development Feasibility

108 Marotola Primary SchoolMajor additions to an existing Primary School


109 Modiri Technical SchoolMajor additions to an existing Technical School


110 Mogobeng Primary SchoolConversion of an ordinary Primary School into a Full ICT School



111 Mohlodi Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School

Ekurhuleni Metropolitan Municipality Eastern Development Complete GDID

112 Mokonyama Primary School Additional Grade R Brick and Mortar facilities to an existing Primary School


Vote 5 - Education





Appropriation 21 000 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 - 2 000













14 520 01/04/2017 15/03/2020 Education Infrastructure Grant Programme 6 - 500








30 446 23/04/2015 04/10/2017 Education Infrastructure Grant Programme 6 4 598 390









Vote 5 - Education




113 Nigel Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



114 Nonediba Primary SchoolReplacement of dilapidated classrooms with ACT

Emfuleni Local Municipality Southern Development Feasibility

115 Olievenhoutbosch Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School


116 Ponelopele Oracle Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



117 Prestigious Aurete Secondary SchoolMajor additions to an existing Secondary School


118 Prudens Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



119 Ramolele Combined School Major additions to combined school Emfuleni Local Municipality Southern Development Feasibility

120 Ramosukula Primary SchoolAdditional Grade R Brick and Mortar facilities to an existing Primary School

Sedibeng District Municipality Southern Development Design GDID

121 Rant en Dal KliniekskoolUpgrading existing Special Schools for Autism


122 Raymond Mhlaba Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



123 Refihlilepele PrimaryAdditions to an existing Phase One School

City of Tshwane Metropolitan Municipality Northern Development Feasibility GDID

124 Ribane-Laka Secondary SchoolMajor additions to an existing Secondary School

City of Tshwane Metropolitan Municipality Northern Development Strategic Brief GDID

125 Rietvallei Extension 1 Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School

Mogale City Local Municipality Western Development Design

126 Roshnee Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School


127 Rust-Ter-Vaal Primary School Rehabilitation of a Secondary School Sedibeng District Municipality Southern Development Design GDID

128 Semphato Junior Secondary SchoolAdditions to an existing Phase One School

City of Tshwane Metropolitan Municipality Northern DevelopmentInception Report/PEP v2b

GDID

129 Setlabotjha Primary SchoolMajor additions to an existing Primary School

Sedibeng District Municipality Southern Development Design GDID

130 SMART CLASSROOM (IDT) EOUAConversion of grade 11 and 12 classrooms - ICT

All Across various corridors Construction IDT

131 Springs Secondary schoolConversion of an ordinary Secondary School into a Full ICT School


132 Sunward Park High SchoolConversion of an ordinary Secondary School into a Full ICT School


133 The Vaal High School Fencing of a Secondary School Sedibeng District Municipality Southern Development Tender GDID

134 Thulasizwe Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


135 Thulasizwe Special SchoolUpgrading existing Special Schools for Autism



136 Thuto Pele Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School

West Rand District Municipality Western Development Construction GDID

137 Tiyani Secondary School Fencing of a Secondary SchoolCity of Johannesburg Metropolitan Municipality

Central Development Canceled

138 Tlamatlama Primary SchoolConversion of an ordinary Primary School into a Full ICT School


139 Tshepisa Primary SchoolConversion of an ordinary Primary School into a Full ICT School



140 Tshepo Primary School (CLOSED) Conversion to Finishing school City of Tshwane Metropolitan Municipality Northern Development Feasibility

141UJ Metropolitan Academy (Raucall Secondary School )

Conversion of an ordinary Secondary School into a School of Specialisation



142 Westbury Secondary SchoolConversion of an ordinary Secondary School into a Full ICT School



Vote 5 - Education





Appropriation

















Programme 6 10 000 5 000



9 026 30/06/2017 Not Yet Available Education Infrastructure Grant Programme 6 - 500

22 397 11/12/2014 Not Yet Available Education Infrastructure Grant Programme 6 100 1 405











Vote 5 - Education






143 Abram Hlophe Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

144 Aha Thuto Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


145 Ahanang Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


146 Akanyang Primary School (Cancelled) Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility GDID

147 Alberton High School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

148 Alra Park Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

149 Amos Maphanga Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

150 Are thabeng Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

151 Aston Manor Primary Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

152 Athlone Girls High School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


153 Aurora Girls High School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


154 Bafikile Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


155 Bafokeng Primary School Rehabilitation of a Secondary School West Rand District Municipality Western Development Construction GDID

156 Barnato Park High School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


157 Bedfordview High School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Construction GDID

158 Bedfordview Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


159 Blairgowrie Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


160 Boiteko School(LSEN) Rehabilitation of a Special School West Rand District Municipality Western Development Final Account GDID

161 Boksburg High School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

162 Bramley Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


163 Bree Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


164 Carleton Jones Primary Rehabilitation of a Secondary School West Rand District Municipality Western Development Final Account GDID

165 Chris J Botha Secondary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality

Central Development Final Account

166 Coronation Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


167 Cosmo City No.1 Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


168 Cosmo City Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


169 Daliwonga Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


170 Dan Kutumela Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

171 Daspoort Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

172 Delta Park LSEN Rehabilitation of a Special SchoolCity of Johannesburg Metropolitan Municipality


173 Diepsloot Secondary School No. 2 Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


174 Dikgabane Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


175 Ditau Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


176 Edenpark Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

Vote 5 - Education





Appropriation 458 450 645 722















16 527 11/03/2015 Not Yet Available Equitable Share Programme 6 1 910 8 436





758 Not Yet Available 19/06/2016 Equitable Share Programme 6 - 500






2 097 Not Yet Available 08/09/2016 Education Infrastructure Grant Programme 6 - 500


440 10/11/2015 02/02/2016 Equitable Share Programme 6 - 100






5 004 22/08/2013 31/03/2017 Equitable Share Programme 6 500 1 701

Vote 5 - Education




177 Edleen Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

178 Eldorado Park Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


179 Eldridge Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


180 Ema Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

181 Endicott Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility GDID

182 Entandweni Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


183 Eureka High School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

184 Evaton Primary School Rehabilitation of a Secondary School Sedibeng District Municipality Southern Development Tender GDID

185 Ezibeleni LSEN (geotech) / Zimeleni Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

186 Filadelfia LSEN Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

187 Filadelfia LSEN Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

188 Fumana Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility GDID

189 George Mbilase Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality

Central Development Terminated GDID

190 Graceland Combined School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


191 Gresswold LSEN Rehabilitation of a Special SchoolCity of Johannesburg Metropolitan Municipality


192 Hillcrest Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


193 Hlompanang Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

194 Hoerskool Birchleigh Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

195 Hoerskool Centurion Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Construction GDID

196 Hoerskool Jan Viljoen Rehabilitation of a Secondary School West Rand District Municipality Western Development Final Account GDID

197 Hoerskool President Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


198 HTS Springs Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

199Hugenoot Primary School (New name - CROSBY ACADEMIC PRIMARY SCHOOL)

Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


200 Ikusasa Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

201 Inkululeko Ye Sizwe Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


202Inxiweni Primary School (Completion Contract)

Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

203Itereleng School for Severely Mentally Handicapped

Rehabilitation of a Special School West Rand District Municipality Western Development Final Account GDID

204 Itireleng Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

205Itumeleng School for Severely Mentally Handicapped

Rehabilitation of a Special School West Rand District Municipality Western Development Feasibility GDID

206 Jabulani Technical Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


207 Jeppe Preparatory Girls Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

208 Johannesburg Girls’ Preparatory School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


209 Jules High School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


210 Kamohelo Primary School Rehabilitation of a Secondary School West Rand District Municipality Western Development Construction GDID

211 Katorus College Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

212 Kgokare Secondary School Rehabilitation of a Secondary School Emfuleni Local Municipality Southern Development Feasibility

213 Kgolagano Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

214 Khanya Lesedi Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

215 Kholwani Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


Vote 5 - Education





Appropriation 2 355 02/09/2015 31/03/2016 Education Infrastructure Grant Programme 6 172 700




30 000 Not Yet Available Not Yet Available Equitable Share Programme 6 13 000 -






18 882 Not Yet Available 13/08/2015 Education Infrastructure Grant Programme 6 - 699

1 000 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 500 -

10 206 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 472 472







1 000 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 500 -








3 588 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 17 000 388

991 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 500 1 000



Not Yet available Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 - 100








Vote 5 - Education




216 Khululekani Primary School Rehabilitation of a Primary School West Rand District Municipality Western Development Design GDID

217 King Goodwill Zwelithini Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


218 Klipspruit-Wes Secondary Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


219 Kondelelani Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

220 Krugerlaan LSEN School Rehabilitation of a Secondary School Sedibeng District Municipality Southern Development Design GDID

221 Kwadedangendlale Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


222 Laerskool AG Visser Rehabilitation of a Primary School Lesedi Local Municipality Southern Development Final Account GDID

223 Laerskool Danie Theron Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


224 Laerskool Generaal Nicolaas Smit Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

225 Laerskool Kameelfontein Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

226 Laerskool Louis Leipoldt Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

227 Laerskool Noordhoek Rehabilitation of a Primary School Sedibeng District Municipality Southern Development Design GDID

228 Laerskool Vaalrivier Rehabilitation of a Primary School Sedibeng District Municipality Southern Development Design GDID

229 Laerskool Venterspost Rehabilitation of a Secondary School West Rand District Municipality Western Development Design GDID

230 Laerskool Verkeneer Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

231 Laerskool Werda Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

232 Laerskools Drie Riviere Rehabilitation of a Primary School Sedibeng District Municipality Southern Development Design GDID

233 Lakeside Estate Primary School Rehabilitation of a Primary School Midvaal Local Municipality Southern Development Design

234 Lakeside Estate Primary School Rehabilitation of a Secondary School Sedibeng District Municipality Southern Development Tender GDID

235 Lakeside Primary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

236 Landulwazi Comprehensive School Rehabilitation of a High School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

237 Lebogang Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

238 Lenasia South Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


239 Lethabong Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

240 Lyttelton Manor High Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

241 Lyttelton Primary Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

242 Madibane Comprehensive School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


243 Makgake Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Construction GDID

244 Makhosini Combined Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Feasibility

245 Malvern Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


246 Mamellong Comprehensive School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


247 Mapenane Secondary Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

248 Marokolong Primary Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Feasibility

249 Matshediso Primary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Construction GDID

250 Mayibuye Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


251 Meetseng Primary Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

252 Mezodo LSEN School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Construction GDID

253 Mmabana Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

254 Modiselle Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

255 Molefe-Mooke Primary Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Construction GDID

256 Mondeor Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


257 Motsweding Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

258 Mthimkulu Primary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

259 Nkumbulo Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

260 Northcliff Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


261 Norwood Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


Vote 5 - Education





Appropriation 69 000 Not Yet Available Not Yet Available Equitable Share Programme 6 - 1 124























Programme 6 1 843 762



















Not Yet available Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 - 205





Vote 5 - Education




262 Office Repairs and Renonations Rehabilitation of a Primary School All Across various corridors Feasibility

263 Parktown Girls’ High School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


264 Parkview Senior School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


265 Payneville Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

266 Phalesane Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

267 Phelindaba Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

268 Pitseng Primary School Rehabilitation of a Secondary School Sedibeng District Municipality Southern Development Design GDID

269 Pretoria Technical High School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

270 Prinshof LSEN School Rehabilitation of a Special School City of Tshwane Metropolitan Municipality Northern Development Construction GDID

271 Pumla LSEN Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


272 Qoqa Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


273 Ramabele Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

274 Randfontein High School Rehabilitation of a Secondary School West Rand District Municipality Western Development Construction GDID

274 Randfontein High School Rehabilitation of a Secondary School West Rand District Municipality Western Development Construction GDID

275 Refithlile Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Design

276 Reiger Park No. 2 Secondary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

277 Reitumetse Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

278 Rethomile Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

279 Rev. A. Mapheto Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

280 Rodney Mokoena Preparatory School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

281 Rondebult Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Final Account GDID

282 Roodepoort Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


283 Roseneath Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


284 Sandown High School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


285 Sekampaneng Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

286 Seotloana Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

287 Shalimar Ridge Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

288 Siphiwe Primary School Rehabilitation of a Primary School City of Tshwane Metropolitan Municipality Northern Development Final Account GDID

289 Sizwile School for the deaf Rehabilitation of a Special SchoolCity of Johannesburg Metropolitan Municipality

Central DevelopmentPractical Completion

290 Soshanguve South Primary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender GDID

291 Soshanguve South Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Tender

292 Springs Secondary school Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

293 St Asngers Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


294 Storm Damaged Projects EorrRehabilitation of storm damaged schools

All Across various corridors Feasibility

295 Tembisa Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

296 Thabaneng Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


297 Thembelihle Primary School Rehabilitation of a Primary School Ekurhuleni Metropolitan Municipality Eastern Development Feasibility

298 Thembinkosi LSEN Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender GDID

299 Thubelihle Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


300 Thuthukani Tswelopele Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


Vote 5 - Education





Appropriation 20 000 Not Yet Available Not Yet Available Equitable Share Programme 6 20 000












43 252 16/11/2015 29/11/2016 Education Infrastructure Grant Programme 6 11 000 -


Programme 6 3 808







Programme 6 - 500




Not Yet available Not Yet Available Not Yet AvailableEducation Infrastructure Grant-Incentive Grant

Programme 6 - 1 327



5 766 Not Yet Available 05/10/2015Education Infrastructure Grant-Incentive Grant

Programme 6 - 411






Programme 6 - 500


Programme 6 - 500








Vote 5 - Education




301 Thuto-Ke-Maatla Comprehensive School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Tender

302 Tiisetsong Secondary School Rehabilitation of a Secondary School Ekurhuleni Metropolitan Municipality Eastern Development Design GDID

303 Tiyimiseni Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


304 Tlhokomelo Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality

Central Development Tender

305 Transoranje LSEN (Completion contract) Rehabilitation of a Special School City of Tshwane Metropolitan Municipality Northern Development Terminated GDID

306 Transoranje-Skool vir Dowes Rehabilitation of a Special School City of Tshwane Metropolitan Municipality Northern Development Terminated

307 Transvaliaskool-School Rehabilitation of a Special School City of Tshwane Metropolitan Municipality Northern Development Feasibility

308 Tsako Thaba Secondary School Rehabilitation of a Secondary School City of Tshwane Metropolitan Municipality Northern Development Design GDID

309 Tshepisong Primary School Rehabilitation of a Primary SchoolCity of Johannesburg Metropolitan Municipality


310UJ Metropolitan Academy (Raucall Secondary School )

Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


311 Umqhele Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


311 Umqhele Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


312 Uvuyo Primary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


313 Venterspost Rehabilitation of a Secondary School West Rand District Municipality Western Development Tender GDID

314 Vereeniging Gymnasium Rehabilitation of a Secondary School Sedibeng District Municipality Southern Development Design GDID

315 Westbury Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


316 Westonaria Primary School Rehabilitation of a Secondary School West Rand District Municipality Western Development Construction GDID

317 Willow Crescent Secondary School Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


318Winnie Madikizela Mandela Training Centre

Rehabilitation of a Secondary SchoolCity of Johannesburg Metropolitan Municipality


319 Zojazem Secondary School Rehabilitation of a Special SchoolCity of Johannesburg Metropolitan Municipality




324General services (Vacant Site Maint, Water supply, Sanitation)

General maintenance of vacant land, water supply and sanitation

Various Municipalities Across various corridors Construction

325 Kibler Park Secondary School Generator maintenanceCity of Johannesburg Metropolitan Municipality


326 Maintenance Offices Maintenance of GDE offices Various Municipalities Across various corridors Construction

327Modishi Lekashu Secondary School (CLOSED)

Conversion to Finishing school Sedibeng District Municipality Southern Development Feasibility

328 Unplanned Maintenance (LSEN)Day to day maintenance of special schools


328 Unplanned Maintenance (LSEN)Day to day maintenance of special schools


329Unplanned Maintenance Schools - EPWP (Expanded Publica Works Programme)

Maintenance through the EPWP grant Various Municipalities Across various corridors Construction

330 Unplanned Maintenance Schools (Roster)Day to day maintenance of ordinary public schools



5. Non-Infrastructure

320 Capacity BuildingRecruitment and appointment of Built Environment personnel

Various Municipalities Across various corridors Non Infrast

320 Organisational SupportSourcing of Infrastructure Reporting Systems


321 Provision for land costAcquisition of land for Education Infrastructure


Vote 5 - Education





Appropriation 16 000 01/04/2018 Not Yet Available Equitable Share Programme 6 - 3 000


714 01/04/2016 Not Yet AvailableEducation Infrastructure Grant-Incentive Grant

Programme 6 - 714





Programme 6 - 1 000




1 000 Not Yet Available Not Yet Available Education Infrastructure Grant Programme 6 28 000

1 000 Not Yet Available Not Yet Available Equitable Share Programme 6 1 500









195 195 414 269


500 01/04/2016 30/01/2021 Equitable Share Programme 6 - 500



27 000 01/04/2017 Not Yet Available Education Infrastructure Grant Programme 6 12 000

27 000 01/04/2017 Not Yet Available Equitable Share Programme 6 35 478

10 037 01/04/2017 Not Yet AvailableEducation Infrastructure Grant EPWP

Programme 6 2 537 2 537

1 706 184 01/04/2017 Not Yet Available Education Infrastructure Grant Programme 6 191 846 259 343

215 383 307 858


23 959 01/04/2017 31/01/2019 Education Infrastructure Grant Programme 6 8 959 -


Programme 6 36 000

Vote 5 - Education




322 Provision for land costAcquisition of land for Education Infrastructure


323 Site feasibility studySourcing of Proffesional Services for site assessments


Total for Non-Infrastructure






Total for Gauteng Department of Education

Vote 5 - Education





Appropriation



73 724 83 367

802 614 676 161

458 450 645 722

195 195 414 269

215 383 307 858

73 724 83 367

1 745 366 2 127 377

Vote 5 - Education


Vote 6 - Social Development


VOTE 6

DEPARTMENT OF SOCIAL DEVELOPMENT

Infrastructure to be appropriated by Vote R 207 055 000Responsible MEC MEC for Social Development Administering department Department of Social Development Accounting officer Head of Department


The capital infrastructure in the Gauteng Province has suffered from huge backlogs and in particular the social infrastructure roll out over the past decade has simply not been adequate to meet the rising demand. There are also inadequate linkages between infrastructure planning and economic dynamics of the province. Very little infrastructure is provided to allow for the spatial distribution of economic activities in this tiny province. With high rates of urbanization on an already dense population, the department of social development therefore needs to prioritize its plans and channel resources carefully. An integrated common approach in planning, alignment with provincial strategies and priorities can assist in improving service delivery and management the facilities �� !��"�� !*

The department aims to transform the society by building conscious and capable citizens through the provision of integrated social development services in response to the accelerated Social Transformation and Modernization of Human Settlements and Urban Development pillars. The objective of the programme is to attain the Departmental strategic goals through planning and provision of capital infrastructure. The provisioning of the infrastructure will allow universal access to service delivery by all Gauteng communities and through the implementation of appropriate maintenance, rehabilitation, upgrading of facilities plans.

In the last decade, Management Services Directorate has been in the forefront of managing and coordinating the departmental facilities. The introduction of 20 Prioritized Townships Programme in 2006 enabled infrastructure programme to expand and commence with the new leaf by being actively involved in the construction of ��"�� *

Implementation of the programme is conducted in partnership with the Department of Infrastructure Development, and a selection of Municipal Authorities, with whom the department is concluding service agreements. In the �� "��!��Y��%�� &�� +��%��>��Y�%� ��a two year delivery timeframe, in accord with the Department’s long term infrastructure objectives.

The department is in a process to establish a built environment component on its structure, and therefore all works of this nature are conducted through the agency of the provincial Department of Infrastructure Development, and the Municipal Authorities that are in a process of concluding long standing capital agreement. It is anticipated that whilst the Department of Infrastructure Development remains the main Provincial delivery agent, the relationships established at the Local level will continue to add value to the Department’s programme such as mobilisation and provision of land if required.

W�� "��!��Y� �� Y�upgrading & rehabilitation of existing social facilities. The social infrastructure portfolio includes early childhood development centres, community facility for older persons, child and youth care centres, inpatient and outpatient substance rehabilitation centres and secure care centres to enable the department to achieve its � � ��&�� *�� "��!��Y� ��



Programme Management plan (IPMP), a Construction Procurement Strategy (CPS), and the recommendation for approval of the Infrastructure Programme Implementation plans (IPIP) submitted by implementing agencies.

Legislative mandate

The Department of Social Development is subject, amongst others, to the following Legislative and Policy mandates: ��;�� >��&��{�� ZZ��Q�� ZZ�[ W�� Y�� [ �� ` �� ZZ�Y�K�*��Z��[ ��& ��{�� Y�K�*��ZZ�[ ��%�� Y�K�*��ZZ�[ ��&��{�� ZZ�Y�� *��ZZ�[ ��&��=��`�� ZZZY�K��ZZZ[ �� !�� Y�K�*��ZZ�[ K��Q��" �W�� ?�� Y��ZZ�[ �� {��#�ZZ�$[ �� !��{�� #�ZZ�$[ �� ;��& ��;�� Y�K�*��[ ;��?�� Y�K�*��[ ;�� K�*��Z��[ �� >�� =��%�� Y�K��$[ W�� {�� !� �� ZZ�[ �� &�� `�� [

Legislation that regulates the department’s infrastructure activities include the following: {�� Y�Z��ZZ�[ W�� {�� !�� Y��ZZ�[ { �� Y��Z��ZZ�� K ��>�� [ �� Y��[ ;�� !�� Y��[ +�� Y��[ �� Y��[ �� ;�� `�� Y��[ �� !�� Y��[�� !�{��!�� Y��Z��*


��"��!��Y��&�� >�Z*Z��%�� Y�� %�� >��*��million due to the number of projects that are currently at construction stage following the demonstration of readiness by the department to absorb additional allocations. In the main, the adjustment within the infrastructure categories was adjusted upwards whilst the conditional grants remain within the same brackets. This upward adjustment is as a result of the portfolio of evidence submitted and paying special attention to projects that ��&�!�� %�� *�� %�� reprioritisation of the budget to projects that are ahead of schedule and have fully utilised their budget allocation �� "�� %��'�� "��!��*��

Table 1: Summary of Infrastructure Allocation Per Investment Category

Category



R’000

New infrastructure assets 68 100 110 675 - 42 575

Rehabilitation and Refurbishment - 14 393 - 14 393

Upgrades and additions - 24 630 - 24 630

Maintenance and Repairs 5 567 50 800 - 45 233

Non Infrastructure 6 300 6 557 - 257

Total 79 967 207 055 - 127 088



��"��!��Y��&�� >�*�� >��*�� +'�� &��{��*


Source of Funding

2017/18 Financial yearMain

Appropriation Adjusted Appropriation Decrease Increase

R’000 R’000 R’000 R’000Conditional Grants 5 567 5 567 - -ECD Maintenance Grant 3 567 3 567 - -

EPWP Incentive Grant 2 000 2 000 - -

Provincial Allocation 74 400 201 488 - 127 088Equitable Share 74 400 201 488 - 127 088

Total 79 967 207 055 - 127 088

��"��!��Y��&�� >��%�� *��K�� %� ��>��*

��%�� >�� &��!�� as well as for projects that are at construction stage which did not receive an adequate budget allocation in the &�� "��!��*


Development Corridor



R’000

Central - 12 987 - 12 987

Eastern - 22 556 - 22 556

Northern 52 000 107 190 - 55 190

Southern 16 100 27 394 - 11 294

Western - 12 453 - 12 453

Across Various corridors 11 867 24 475 - 12 608

Total 79 967 207 055 - 127 088



�� `�!�`��!�W�"�� %�� W�"�� K�� %�� {�� &��*�� %� �� %��+��!�;�� ;�� "�� '�� *

�� &� � ��%� �� Y� �� "�� %� �� Z�"��!�� !�� '�� Y� ��%�� &��Y�{�&��{�%� ��Q� �� &� ��&��&�� *�� Q�<�� Y� �� &�� %��*�{��"�� &��%� �� %��`�� in terms of processes for land acquisition. Lesedi Municipality has approved a council resolution to donate the �� >�� Y�`��+��`�� !��%� �� "� ��*



3.2 Mid-year Performance of the Portfolio

The department implements its infrastructure construction projects through DID and the Municipalities as implementing agents and these relationships are expected to continue in accordance with the updated service �� *�� "��!��&�� %�� of current projects progress and status of planned project commencement. The internal capacity building for infrastructure delivery management system (IDMS) were subjected to a downward adjustment following a review of the implementation dates and progress made at the end of the second quarter.

�� %�� "�� "��!��%� ��&�� !� �� [�� {�� =�� !Y��{�� =�� !Y�+� ��+��!�;�� ;�� W�"�� *�� {�� =�� !Y�̀ &��{�� =�� !Y��%�>��&��%��W�"�� *�

�� &�� "�� '�� Z�"��!��#�� {�� Y��{�� =�� !Y�+� ��+��!�;�� ;�� W�"�� Y�� {�� =�� !Y�`&��{�� =�� !Y��%��+��!�;�� ;�� Y�`�!�`��!�W�"�� Y�� W�"�� %�>��&��%��W�"�� $*

3.2.1 Performance per Corridor

Central Development Corridor

��&�� >�� ;�� *�� %� �� !��&!� �� {�%� �� >��&�� ;�� the demolition of the existing and construction of the new Walter Sisulu Administration block that is not safe for ��*��>�� !�%�� %� �� invoices that need to be paid.


Category



R’000

New infrastructure assets - 7 135 - 7 135

Rehabilitation and Refurbishment - 778 - 778


Maintenance and Repairs - 3 080 - 3 080

Total - 12 987 - 12 987

Eastern Development Corridor

+� �� >��*�� &�� !��&!�� Y� ��&�� >��&�� ;�� Y�� "�� ̀ �!�`��!��"�� %�� &�� &�� "��!��*�


Category



R’000





Total - 22 556 - 22 556



Northern Development Corridor

��"��!�� Y��&�� >��%�� %�� K�� &�� %�� >��*��%�� %� �� corridor is mainly driven by the construction of three social Integrated facilities at (Hammanskraal, Wintersveldt and Mabopane). These facilities received additional funding during budget adjustment due to satisfactory �� *��>Z*��%�� %�� &�� institutions located within the corridor and invoices that need to be paid. Table 6: Northern Development Corridor

Category



R’000

New infrastructure assets 52 000 78 170 - 26 170




Total 52 000 107 190 - 55 190

Projects Spanning Across Various Corridors

��"��!��&�� Y�� >��*Z��%��&�� %�� &�� %�� >��*��*�� &� �� %�� %�� +<��&��#+��$��+��!�;�� ;�� #+;�$�� +��!�`�� *��above mentioned programmes impact on various areas in and around Gauteng.

Table 7: Projects Across Various Development Corridor

Category



R’000



Total 11 867 24 475 - 12 608

Western Development Corridor

��&�� >��*��&��&�� %�� *��%�� %� �� !��&!� ��Y�� {�� =�� *��>�*��%�� &�� &�� %�� be conducted at Mohlakeng Old Age Home in order to renovate the facility and have it ready for use for the community in Mohlakeng and surrounding areas.


Category



R’000



Upgrades and additions - - - -


Total - 12 453 - 12 453



Southern Development Corridor

��"��!�� Y��&�� >��*��%�� %�� {�� [� ��&�� %�� >��*��*��%�� %� �� !��&!� ��{�&��>��&�;�� > ��{�� &�� "��!��*��%�� &�� &�� %�� &��conducted at J.W. Luckhoff due to the sewer leakage that is causing an environmental impact concern at the nearby dam. The municipality had made an assessment of the environmental impact of the sewer leakage and highlighted that if this is not addressed urgently the facility runs a risk of closure.


Category



R’000

New infrastructure assets 16 100 17 600 1 500

Rehabilitation and Refurbishment - 6 495 6 495

Upgrades and additions - 500 500

Maintenance and Repairs - 2 799 2 799

Total 16 100 27 394 - 11 294




��{�� =�� !

�� W�"��



No. Project Name Project Description/Type of structure Local Municipality Corridor Name Project Status Implementing Department


1 Soweto Rehab Centre Drug Rehabilitation Centre (Construction of Inpatient Rehabilitation Centre)

City of Johannesburg Central Pre-Feasibility GDID

2 Hammanskraal Social Integrated facility

Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)

City of Tshwane Northern Construction City of Tshwane

3 Winterveld Social Integrated facility Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)


4 Mabopane Social Integrated facility Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)


5 Bantubonke Early Childhood Centre Day Care Centre (Construction of Early Childhood Centre)

City of Tshwane Northern Tender GDID

6 Tembisa Rehab Centre Drug Rehabilitation Centre (Construction of Inpatient Rehabilitation Centre)

Ekurhuleni Eastern Feasibility GDID

7 Boipatong Social Integrated facility Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)

Emfuleni Southern Construction Emfuleni Local Municipality

8 Devon Early Childhood Centre Day Care Centre (Construction of Early Childhood Centre)

Lesedi Southern Tender GDID

9 Evaton ECD and Office Accommodation

Multi Purpose Centre (Construction of Early Childhood Development Centre and Office Accommodation)

Emfuleni Southern Construction Emfuleni Local Municipality

10 Kwasokhulumi Early Childhood Centre Day Care Centre (Construction of Early Childhood Centre)

City of Tshwane Northern Construction GDID

11 Westonaria Social Integrated Facility Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)

Rand West District Municipality Western Design GDID

12 Bekkarsdal Social Integrated Facility Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)

Rand West District Municipality Western Tender GDID

13 Sebokeng Rehab Centre Drug Rehabilitation Centre (Construction of Inpatient Rehabilitation Centre)

Sedibeng Southern Design GDID

14 Ratanda Shelter Construction of Shelter of Vulnerable Lesedi Southern Design GDID

15 Deipsloot Office Accommodation Construction of Regional Offices City of Johannesburg Central Design GDID

16 Khutsong Social Integrated Facility Multi Purpose Centre (Construction of Early Childhood, Community Facility for Older Persons, and Regional Offices)

Rand West District Municipality Western Design GDID

17 Soshanguve Inpatient Rehab centre Drug Rehabilitation Centre (Construction of Inpatient Rehabilitation Centre)

City of Tshwane Northern Project Initiation GDID


2. Upgrades and Additions

18 Garankuwa CYCC Office Facility Child Justice Centre (Upgrading of Garankewa CYCC office Facility)


19 Desmond Tutu CYCC Office Facility Child Justice Centre (Upgrading of Desmond Tutu CYCC Office Facility)

City of Tshwane Northern Practical Completion GDID

20 Mary Moodley CYCC Office Facility Child Justice Centre (Upgrading of Marry Moodley CYCC Office Facility)

Ekurhuleni Eastern Practical Completion GDID

21 Head Office (OHS) Upgrading of Office accommodation City of Johannesburg Central Project Initiation GDID

22 Walter Sisulu CYCC (OHS) Upgrading of Institution to a safe environment City of Johannesburg Central Project Initiation GDID

23 Itireleng Protected Workshop Upgrading of Institution to a safe environment City of Tshwane Northern Project Initiation GDID



Total Project Costs

Project Start Date

Projected Completion

Date

Funding Source Programme Sub-programme 2017/18 Financial Year Main Appropriation Adjusted

Appropriation

Not Yet Available 16/06/2018 31/03/2020 Equitable Share Restorative Services Substance abuse prevention, treatment and rehabilitation services

- 7 100

55 000 16/02/2016 30/06/2018 Equitable Share Children and Families Early Childhood Development and Partial Care

12 000 22 000


12 000 22 000


10 000 20 000

Not Yet Available 31/08/2017 31/03/2021 Equitable Share Children and Families Early Childhood Development and Partial Care

- 1 170


- 3 600


8 000 5 000


- 1 500


8 100 8 100

07/04/2017 15/05/2018 Equitable Share Children and Families Early Childhood Development and Partial Care

18 000 13 000


- 1 500


- 1 170


- 1 500

Not Yet Available 31/07/2017 31/03/2021 Equitable Share Restorative Services Victim Empowerment - 1 500


- 35


- 1 500


- -

68 100 110 675


- 11 000


- 6 388


- 3 300


- -


-

Not Yet Available 31/07/2017 31/03/2021 Equitable Share Social Welfare Services Services to Persons with Disabilities - -




24 Desmond Tutu OHSA Upgrading of Institution to a safe environment City of Tshwane Northern Project Initiation GDID

25 Don Mattera OHSA Upgrading of Institution to a safe environment Ekurhuleni Eastern Final Completion GDID

26 Dr Ribeiro OHSA Upgrading of Institution to a safe environment City of Tshwane Northern Final Completion GDID

27 Fr Mkhatshwa OHSA Upgrading of Institution to a safe environment City of Tshwane Northern Project Initiation GDID

28 Garankuwa Rearabilwe CYCC OHS Upgrading of Institution to a safe environment City of Tshwane Northern Project Initiation GDID

29 Igugulethu OHSA Upgrading of Institution to a safe environment Ekurhuleni Eastern Final Completion GDID

30 Itireleng OHSA Upgrading of Institution to a safe environment City of Tshwane Northern Project Initiation GDID

31 Mary Moodley OHSA Upgrading of Institution to a safe environment Ekurhuleni Eastern Project Initiation GDID

32 Walter Sisulu OHSA Upgrading of Institution to a safe environment City of Johannesburg Central Project Initiation GDID

33 Zanele Mbeki Home OHSA and a Lift Upgrading of Institution to a safe environment Ekurhuleni Eastern Project Initiation GDID

34 Perm Building and Thusanong OHSA Upgrading of Office accommodation City of Johannesburg Central Project Initiation GDID

35 City of JohannesburgRegion OHSA Upgrading of Office accommodation City of Johannesburg Central Final Completion GDID

36 West Rand Region OHSA Upgrading of Office accommodation Rand West District Municipality Western Project Initiation GDID

37 Ekurhuleni Region OHSA Upgrading of Office accommodation Ekurhuleni Eastern Project Initiation GDID

38 Sedibeng Region OHSA Upgrading of Office accommodation Sedibeng Southern Final Completion GDID

39 Tshwane Region OHSA Upgrading of Office accommodation City of Tshwane Northern Project Initiation GDID

40 Walter Sisulu CYCC (Demolition) Demolition of Office Accommodation and Construction of a new office accommodation

City of Johannesburg Central Design GDID

41 Soshanguve Secure Care Upgrading of Institution to a safe environment City of Tshwane Northern Project Initiation GDID



42 Don Mattera CYCC Rehabilitation of Institution to a safe environment

Ekurhuleni Eastern Final Completion GDID

43 Zanele Mbeki Home Renovations & Lift refurbishment

Rehabilitation of Institution to a safe environment

Ekurhuleni Eastern Project Initiation GDID

44 Garankuwa Zone 5 Offices Rehabilitation of Institution to a safe environment


45 Desmond Tutu Rehabilitation of Institution to a safe environment


46 Dr Ribeiro Rehabilitation of Institution to a safe environment


47 Fr Mkhatshwa Rehabilitation of Institution to a safe environment


48 Garankuwa Rearabilwe Rehabilitation of Institution to a safe environment

City of Tshwane Northern Final Completion GDID

49 Igugulethu Rehabilitation of Institution to a safe environment

Ekurhuleni Eastern Final Completion GDID

50 Itireleng Rehabilitation of Institution to a safe environment

City of Tshwane Northern Final Completion GDID

51 Mary Moodley Rehabilitation of Institution to a safe environment

Ekurhuleni Eastern Construction GDID



Total Project Costs

Project Start Date


Date


Appropriation


- -

495 31/07/2017 31/03/2021 Equitable Share Children and Families Early Childhood Development and Partial Care

- 495

455 31/07/2017 31/03/2021 Equitable Share Restorative Services Substance abuse prevention, treatment and rehabilitation services

- 455


- -


- -


- 498

Not Yet Available 31/07/2017 31/03/2021 Equitable Share Social Welfare Services Services to Persons with Disabilities - -


- -


- -

Not Yet Available 31/07/2017 31/03/2021 Equitable Share Social Welfare Services Care and services to older persons - -


- -


- 494


- -


- -


- 500


- -


- 1 500


- -

- 24 630


- 268

Not Yet Available 31/07/2017 31/03/2021 Equitable Share Social Welfare Services Care and services to older persons - -


- -


- -


- -


- -


- 632

425 31/07/2017 31/03/2021 Equitable Share Social Welfare Services Care and services to older persons - 425

897 31/07/2017 31/03/2021 Equitable Share Social Welfare Services Services to Persons with Disabilities - 897


- 398




52 Walter Sisulu Rehabilitation of Institution to a safe environment

City of Johannesburg Central Project Initiation GDID

53 Perm Building and Thusanong 7th Floor Renovation

Rehabilitation of Office accommodation City of Johannesburg Central Construction GDID

54 Perm Building and Thusanong Ground Floor Revamp

Rehabilitation of Office accommodation City of Johannesburg Central Construction GDID

55 J.W. Luckhoff Institution to a safe environment ( Sewer leaking to the nearest dam)

Sedibeng Southern Project Initiation GDID

56 Emmasdal Institution to a safe environment Sedibeng Southern Final Completion GDID

57 City of Johannesburg South Region Rehabilitation of Office accommodation City of Johannesburg Central Project Initiation GDID

58 Ekurhuleni Region Rehabilitation of Office accommodation Ekurhuleni Eastern Project Initiation GDID

59 Tshwane Region Rehabilitation of Office accommodation City of Tshwane Northern Project Initiation GDID

60 Sedibeng Region Rehabilitation of Office accommodation Sedibeng Southern Project Initiation GDID

61 West Rand Region Rehabilitation of Office accommodation Rand West District Municipality Western Project Initiation GDID

62 Mohlakeng Old Age Home Institution to a safe environment Rand West District Municipality Western Practical Completion GDID



63 Ekurhuleni Region Maintenance of Office accommodation Ekurhuleni Eastern Project Initiation GDID

64 Tshwane Region Maintenance of Office accommodation City of Tshwane Northern Project Initiation GDID

65 Sedibeng Region Maintenance of Office accommodation Sedibeng Southern Project Initiation GDID

66 West Rand Region Maintenance of Office accommodation Rand West District Municipality Western Project Initiation GDID

67 City of Johannesburg Region Maintenance of Office accommodation City of Johannesburg Central Project Initiation GDID

68 H/O Perm Building and Thusanong Maintenance of Office accommodation City of Johannesburg Central Project Initiation GDID

69 Walter Sisulu CYCC Maintenance of Institution to a safe environment


70 Mary Moodley CYCC Maintenance of Institution to a safe environment


71 Igugulethu CYCC Maintenance of Institution to a safe environment


72 Don Mattera CYCC Maintenance of Institution to a safe environment


73 Desmond Tutu CYCC Maintenance of Institution to a safe environment


74 Fr. Mkhatshwa CYCC Maintenance of Institution to a safe environment


75 Ga Rankuwa Rearabilwe CYCC Maintenance of Institution to a safe environment


76 Itireleng Protected Workshop Maintenance of Institution to a safe environment


77 Dr Ribeiro Center Maintenance of Institution to a safe environment


78 Zanele Mbeki Home Maintenance of Institution to a safe environment


79 Emmasdal CYCC Maintenance of Institution to a safe environment




Total Project Costs

Project Start Date


Date


Appropriation


- -


- 228


- 550


- 5 000


- 1 495


- -


- -


- -


- -


- -

31/07/2017 31/03/2021 Equitable Share Social Welfare Services Care and services to older persons - 4 500

- 14 393

Not Yet Available 31/07/2017 31/03/2021 Equitable share Children and Families Early Childhood Development and Partial Care

- 5 394


- 1 218


- 1 251


- 52


- 892


- 538


- 1 032


- 646


- 1 508


- 572


- 611


- 2 040


- 1 934

Not Yet Available 31/07/2017 31/03/2021 Equitable share Social Welfare Services Services to Persons with Disabilities - 1 088

Not Yet Available 31/07/2017 31/03/2021 Equitable share Restorative Services Substance abuse prevention, treatment and rehabilitation services

- 781

Not Yet Available 31/07/2017 31/03/2021 Equitable share Social Welfare Services Care and services to older persons - 857


- 319




80 Tsakane ECD/David Bopape ECD and Aged Day Care

Maintenance of Institution to a safe environment


81 Sharpeville ECD and Aged Day Care Maintenance of Institution to a safe environment

Rand West District Municipality Western Project Initiation GDID

82 Ratanda Tswelopele Intergrated Facility Maintenance of Institution to a safe environment

Lesedi Southern Project Initiation GDID

83 Tembisa/ Zodwa Mofokeng ECD and Community Facility For Older Persons



84 Tembisa Residential Facility Maintenance of Institution to a safe environment


85 Etwatwa/Dephney Masuku ECD Maintenance of Institution to a safe environment


86 Daveyton/Rose May Dabula ECD and Community Facility For Older Persons



87 Katlehong Early Learning Resource Unit Maintenance of Institution to a safe environment


88 Kwathema / Eyethu Sonke ECD Maintenance of Institution to a safe environment


89 Protea Glen / Joe Gqabi Integrated Centre



90 Ga-Rankuwa / Korwe Multi-Purpose Centre



91 Fr Mkhatshwa / Rethakgetse ECD and Community Facility For Older Persons



92 Fr Mkhatshwa Secure Care Centre Maintenance of Institution to a safe environment


93 Refilwe ECD and Admin Block Maintenance of Institution to a safe environment


94 Refilwe Substance Abuse Centre Maintenance of Institution to a safe environment


95 Rethabiseng Intergated Faciliity Maintenance of Institution to a safe environment


96 Munsieville ECD Maintenance of Institution to a safe environment


97 Munsieville Integrated Facility Maintenance of Institution to a safe environment


98 Kagiso Integrated Facility Maintenance of Institution to a safe environment


99 Mamelodi / Matimba Intergrated Facility



100 Dududza / Tshwaranang ECD & Community Facility For Older Persons



101 Kagiso ECD Maintenance of Institution to a safe environment


102 Mohlakeng ECD Maintenance of Institution to a safe environment


103 Mohlakeng Residential Facility Maintenance of Institution to a safe environment


104 Luckhoff CYCC Maintenance of Institution to a safe environment

Lesedi Southern Project Initiation GDID

105 Bophelong Social Integrated facility Maintenance of Institution to a safe environment


106 Expanded Public Works Programme Maintenance of Institution to a safe environment

Various Across Various corridors Design GDID

107 Maintenance of Early Childhood Development Centre


Various Across Various corridors Design GDID

108 Emergency Maintenance Maintenance of Institution in cases of ermegencies

Various Across Various corridors Other Packaged ongoing Projects

GDID



Total Project Costs

Project Start Date


Date


Appropriation


- 769


- -


- 436


- 432

Not Yet Available 31/07/2017 31/03/2021 Equitable share Social Welfare Services Care and services to older persons - 1 080


- 440


- 400


- 388


- 666


- 618


- -


- -


- 635


- 430

Not Yet Available 31/07/2017 31/03/2021 Equitable share Restorative Services Substance abuse prevention, treatment and rehabilitation services

- -


- 911


- -


- 384


- 436


- -


- 420


- 372


- 777


- 1 762


- 793


- -

Not Yet Available 31/07/2017 31/03/2021 EPWP Integrated Grant

Children and Families Early Childhood Development and Partial Care

2 000 2 000

Not Yet Available 31/07/2017 31/03/2021 ECD Maintenance Grant

Children and Families Early Childhood Development and Partial Care

3 567 3 567


- 12 351






109 Internal capacity Capacity Building of the Infrastructure Unit Various Across Various corridors Other Packaged ongoing Projects

GDSD

110 Architectural service (compliance and registration )

Child Justice Centre (AS drawings for institutions in order to comply with children act)

Various Across Various corridors Other Packaged ongoing Projects

GDID







Total for the Department of Social Development



Total Project Costs

Project Start Date


Date


Appropriation

5 567 50 800

Not Applicable 01/04/2017 31/03/2018 Equitable Share Children and Families Early Childhood Development and Partial Care

6 300 2 357


- 4 200

6 300 6 557

68 100 110 675

- 24 630

- 14 393

5 567 50 800

6 300 6 557

79 967 207 055

Vote 8 - Human Settlements


VOTE 8

DEPARTMENT OF HUMAN SETTLEMENT

Infrastructure to be appropriated by Vote R5 615�274 000Responsible MEC MEC for Human SettlementAdministering department Department of Human SettlementAccounting officer Head of Department


Strategic overview

The Gauteng Department of Human Settlements (GDHS) continues to deliver on its mandate through various programmes that aim to provide a holistic approach to service delivery in human settlements. The work remains guided by Outcome 8: “Sustainable human settlements and improved quality of household life” and the ten-pillar programme of Transformation, Modernisation and Re-industrialisation (TMR) which focuses on decisive spatial transformation, modernisation of human settlements and urban development, as well as modernisation of the public service. The department has the responsibility to contribute towards the realisation of the other pillars such as the radical economic transformation, accelerated social transformation, and transformation of the state and governance.

��"�� %�� !� �� impact on the capital budget of the department. Linked to infrastructure development are the issues of poverty reduction, equality, job creation, training and skills development which are mainly aimed at empowering designated groups: women, youth, child-headed households and people with disabilities. Therefore, the department is engaged in the development of infrastructure in the province with a view to ensuring that the Gauteng citizens have access to basic services.

As part of achieving the National Development Plan (NDP): Vision 2030, the department endeavours to develop human settlements closer to places of work and economic opportunities. Housing developments such as Fleurhof which is boasting various housing typologies, for example attest to the approach of transforming apartheid geography. Through the development of mega human settlements, the department will continue creating new cities which should also be resilient economically, with an ability to create employment opportunities, especially for surrounding communities.

Savanna City and Syferfontein in Sedibeng are some of the housing developments that do not only intend delivering on human settlements but also to promote local economy revitalisation through re-industrialisation that will potentially bring about job creation. The department’s strategic operations are based on the following areas:

Service Delivery and Development Targets: Accelerating programmes to address historical backlogs in both housing and related infrastructure as well as increase access to services remain priorities of the department. The department will continue to utilise the housing programmes to fast-track the delivery of sustainable human settlements in an integrated manner.

Monitoring, Reporting and Evaluation: Key elements of accountable government include building the capacity to monitor and report on performance, evaluate results obtained through the department’s programmes and communicate the successes and challenges in a manner that demonstrates accountability and builds credibility among citizens and stakeholders.



Joint Integrated Planning for Human Settlements and Infrastructure Development: The department �� !�� "�� development jointly with other spheres of government, especially local government. The local government sphere is pivotal to human settlements and infrastructure development by virtue of these developments taking place in their jurisdictions where communities reside. To this end, critical milestones have been achieved to the extent � � ��`� ��%�� !��"�� !�� &��{� �� Human Settlements Development Grant – a development that will see accelerated delivery of sustainable human �� "��!��&�!��*�

There is an urgent need for a delivery model that will ensure all sector plans are aligned such that infrastructure �� &�� Y�� &�� !�� &��" ��{�� African citizens to address the challenges of fragmented development. Adoption of a coherent approach will increase the probability of achieving strategic objectives of “well located, sustainable, integrated human settlements that provide security of tenure”,through the successful implementation of national human settlements programmes and sub-programmes namely Finance Linked Individual Subsidy Programme (FLISP), Intergrated Residential Development Programme (IRDP), Social Housing and Rental Programme, Priority Projects, Legacy and Mega Human Settlements/New Towns projects and acquisition of suitable and well-located land for human settlements.

Legislative mandate

The infrastructure delivery programme complies with the requirements laid down in the Public Finance Management �� Y� K�*� �� ZZZ� #�=`�$� �� >�� #�W>�$*� =�� "��!�applicable to the delivery and maintenance of Human Settlements infrastructure includes the following: • The Constitution of the Republic of South Africa Act (Act No. 108 of 1996); • Municipal Finance Management Act (Act No. 56 of 2003); • Gauteng Planning and Development Act (Act No. 3 of 2003); • Local Government Municipal Demarcation Act (Act No. 27 of 1998); • Water Service Act (Act No. 108 of 1997); • Land Administration Act (Act No. 11 of 1996); • Local Government Transition Act (Act No. 209 of 1993); • Black Communities Development Act (Act No. 4 of 1984); • Public Resort Ordinances of 1969; • Removal of Graves and Dead Bodies Ordinance of 1925; • Agricultural Holding Registration Act (Act No.22 of 1919); • Local Authorities Roads Ordinance of 1904; • Housing Act (Act No. 107 of 1997); And • National Housing Code, 2009.




In the 2017/18 main appropriation a budget of R5.56 billion was allocated, and now is adjusted upward to R5.62 billion following an approval of a roll-over amounting to R58.5 million. Of the approved rollover, R14.8 million is funded from Provincial Equitable Share (PES) for the completion of the Syferfontein Phase II detailed planning and R43.705 million is funded from the Human Settlements Development Grant (HSDG) towards the �!�� "��!��*�

Of the R5.62 billion, new infrastructure assets received the biggest share of R4.8 billion [86%] while maintenance and repairs has the lowest allocation amounting to R71.5 million [1%]. The maintenance and repairs is mainly for the vacant land and the assets owned by the state whilst maintenance of all other properties is the responsibilitiy �� &��"��*��


Category



R’000

New or Replaced Infrastructure 5 042 158 4 833 429 (208 729) -

Existing Infrastructure 238 185 505 015 - 266 830


Upgrading and Additions 73 305 255 530 - 182 225



Total 5 556 746 5 615 274 (208 729) 267 257

Out of the overall budget of the department, R5.57 billion is funded from the HSDG which is 99 per cent of the allocation whilst R29.4 million is funded from the PES (Syferfontein and Inner City Renewal) and the remaining R14.1 million allocated to the Expanded Public Works Programme (EPWP). PES and EPWP only account for one per cent of the adjusted budget.


Source of Funding



R’000 R’000 R’000 R’000

Conditional Grants 5 542 105 5 585 810 - 43 705

Human Settlements Development Grant 5 528 050 5 571 755 - 43 705

EPWP Incentive Grant 14 055 14 055 - -

Provincial Allocation 14 641 29 464 - 14 823

Equitable Share 14 641 29 464 - 14 823

Total 5 556 746 5 615 274 - 58 528



The adjusted budget of R5.62 billion is allocated within the various development corridors across the province. The biggest share of R1.1 billion of the adjusted budget is allocated to the Eastern development corridor and the Western development corridor receives the lowest share of R 819.7 million. The reprioritisation of budget &� %�� %�� %��'�� "��!��*





R’000

Central Development 967 678 1 001 425 - 33 747

Eastern Development 924 039 1 059 899 - 135 860

Northern Development 1 051 546 875 979 (175 567) -

Southern Development 920 775 898 307 (22 468) -

Western Development 1 036 099 819 742 (216 357) -

Across Various Corridors 656 609 959 922 - 303 313

Total 5 556 746 5 615 274 (414 392) 472 920



��{��Z�� "�� '�� [� ��>��!�� "�� %��'�� annual target of 200 houses.


The department has an annual target of 19 799 stands and 35 112 housing units. As at the end of the second quarter, the department serviced 1 982 stands and completed 8 654 housing units, representing an achievement of 10% and 25% respectively, as per table 4 below.

Table 4: Delivery Outputs per Corridor


Annual Target Delivery to date Delivery YTD %

Stands Housing Units Stands Housing Units Stands Housing Units

Central 3 178 4 655 0 1 386 0% 30%

Eastern 3 192 7 705 827 1 904 26% 25%

Northern 4 330 7 884 0 2 924 0% 37%

Southern 3 949 5 901 465 659 12% 11%

Western 5 150 5 535 690 1 321 13% 24%

Head Office - 3 432 - 460 - 13%

Total 19 799 35 112 1 982 8 654 10% 25%

The department is currently implementing several capacity interventions to improve service delivery performance. W�� %�� &�� ̀ �� W�"��#�`W$Y�%�� "�� ?�� *�� !�� &��%�� %� �� picture presenting the following challenges; • Some projects were not necessarily ready for implementation and the department is implementing controls

to validate co-ordination through the project readiness matrix before approval of projects for 2017/18 and beyond e.g. lack of bulk infrastructure;

• ��Q�� &� %�� &��{� �� {�� {� �� {�� Z�� &� �� &��"�� !�



complete due to lack of services (water and/or electricity); • Poor performance by contractors including over-commitment by some contractors resulting in a negative

effect on delivery e.g. slow project delivery; • Community unrests; • Delays in approval of building plans;

The department is optimistic that the PMO approach with four key elements: long-term planning, proper �� Y�� Y��"�� %��been established will overcome most of the challenges mentioned above. An appropriate project integration control mechanism is considered as a solution to the current problems e.g. approval of the proposed project-by-project budget and scope reprioritisation requires authorisation.

3.2.1 Performance per Corridor


The main appropriation for this corridor was R967.7 million and this budget has been adjusted upwards by R33.7 million to R1 billion towards the performing projects and the completion of the hostel upgrade projects which were previously kept in abeyance owing to a National Department of Human Settlements (NDHS) policy directive on the hostel upgrade programme.


Category



R’000

New or Replaced Infrastructure 967 678 844 885 (122 793) -

Renovations and Rehabilitation - - - -

Upgrading and Additions - 156 540 - 156 540

Maintenance and Repairs - - - -

Non Infrastructure - - - -

Total 967 678 1 001 425 (122 793) 156 540


This corridor was originally allocated a budget of R924 million and this has been adjusted upwards by R135.9 million to R 1.1 billion. The upward adjustment is to cater for projects that are progressing well on the ground and completion of hostel upgrade projects.


Category



R’000

New or Replaced Infrastructure 918 039 1 033 899 - 115 860





Total 924 039 1 059 899 - 135 860




��"��!��Y��&�� >�*� billion was allocated towards the Northern development corridor, this has been adjusted downwards to R876 million. The downward adjustment of R175.6 million was due to shifting of funds from non-performing and projects that were not ready for implementation. Table 7: Northern Development Corridor

Category



R’000

New or Replaced Infrastructure 1 048 773 867 679 (181 094) -





Total 1 051 546 875 979 (181 094) 5 527


As part of the main budget, R920.8 million was allocated towards the Southern development corridor, this has been adjusted downwards to R898.3 million. The downward adjustment of R22.5 million was due to shifting of funds from non-performing projects.


Category



R’000

New or Replaced Infrastructure 870 311 833 964 (36 347) -





Total- 920 775 898 307 (36 347) 13 879


��"�� !��Y��&�� >��&��%�� %�� Y�this has been adjusted downwards to R819.7 million. The downward adjustment of R216.4 million was due to shifting of funds from non-performing projects and projects not ready for implementation.


Category



R’000

New or Replaced Infrastructure 1 022 031 745 177 (276 854) -

Renovations and Rehabilitation - 74 218 - 74 218

Upgrading and Additions 14 068 347 (13 721) -



Total 1 036 099 819 742 (290 575) 74 218



Projects Across Various Corridor:

��"��!��Y��&�� >��*��%�� %�� various development corridors, this has been adjusted upwards to R959.9 million. The upward adjustment of R303.3 million is due to the rollover for the implementation of Finance Linked Individual Subsidy Programme (FLISP), maintenance of provincial assets and the Operational Capital Budget Progamme (OPSCAP).


Category



R’000

New or Replaced Infrastructure 215 326 507 825 - 292 499


Upgrading and Additions - - - -



Total 656 609 959 922 - 303 313




Danville

Jabulani Hostel



Clayville

Westonaria Borwa





1 (Thorntree View) Soshanguve South Ext 7 Extension of time and increase in scope of work to 2109 Houses, Construction of Top structures

City of Tshwane Northern Construction GDHS

2 Accruals (2016/2017 FY) Payment of Oustanding claims City of Tshwane Northern Construction GDHS

3 Boekenhoutskloof Project in Planning Phase City of Tshwane Northern Design GDHS

4 Boikhutsong/ Orange Farm (Planning work) Project in Planning Phase City of Tshwane Northern Project initiation GDHS

5 Cullinan Project in Planning Phase City of Tshwane Northern Project initiation GDHS

6 Cullinan Ext 2 -Mega Project Project in Planning Phase City of Tshwane Northern Construction GDHS

7 Cullinan Ext 2 Mega Housing Development FLISP) Project in Planning Services City of Tshwane Northern Project initiation GDHS

8 Danville Infill Site (Mega - Tshwane Central Project in Planning Phase City of Tshwane Northern Project initiation GDHS

9 Danville Phase 2 (Mega - Tshwane Central) Construction of Top structures City of Tshwane Northern Design GDHS

10 Eersterus (Nantes) Ntirhisano project (Planning) Pre-planning City of Tshwane Northern Pre - Feasibility GDHS

11 Erf 708 & 709 Sunnyside (COT) (Top-up funding for 10 Units)

Pre-planning for the construction of units City of Tshwane Northern Tender COT

12 Fort west Ext. 4 & 5 Construction of 300 houses City of Tshwane Northern Construction GDHS

13 Fort west Ext. 4 & 5 (Walkups) Project in planning stage City of Tshwane Northern Project initiation COT

14 Hammanskraal Ext 10 Pre-planning City of Tshwane Northern Pre - Feasibility GDHS

15 Hammanskraal Ext 4, 10 (Ext 3 Senkapaneng) Pre-planning City of Tshwane Northern Pre - Feasibility GDHS

16 Hammanskraal West Ext 2 (Mega - Tshwane North Development)

Re-Assignment of contractual obligations from Atteridgeville to Hammanskraal West Ext 2 for the construction of 800 top structures


17 Heatherly East (Nellmapius Ext 22) (Infrastructure Services) (Mega - Tshwane East)(Road,Storm and Electricity Reticulation)

Extension of time and payment of VAT for the construction of roads, stormwater reticulation and construction of 1 232 low cost houses


18 Heatherly East (Nellmapius Ext 22)( Mega - Tshwane East)

Construction of 1880 Top structures City of Tshwane Northern Construction GDHS

19 Heatherly East (Nellmapius Ext 22)(Military Vetarans)

Constrution of 98 military veteran houses City of Tshwane Northern Construction GDHS

20 Heatherly East Nellmapius Ext 22 Construction of 550 rental units City of Tshwane Northern Construction GDHS

21 Kameeldrift (Plot174 of Prtn 2) Project in planning stage City of Tshwane Northern Construction GDHS

22 Kudube 1 Project in planning stage City of Tshwane Northern Construction GDHS

23 Kudube Unit 9 Constrution of 300 Houses City of Tshwane Northern Construction GDHS

24 Lady Selborn Phase 3 - 8 (Mega - Tshwane West Capital)

Pre-planning City of Tshwane Northern Pre - Feasibility GDHS

25 Lady Selbourne Phase 2 (Mega - Tshwane West Capital)

Construction 300 units City of Tshwane Northern Construction GDHS

26 Louwsbaken 476 JR/Refilwe Ext.8 Project in planning stage City of Tshwane Northern Feasibility GDHS

27 Mamelodi Backyard Rental (COMPLETION) Construction of 86 backyard rentals, 22 wall plates and 19 completions


28 Mamelodi Erf 29355 (Mamelodi Ext 5) Construction of 72 units City of Tshwane Northern Construction COT





Appropriation

179 830 08/11/2011 31/03/2019 Human Settlements Development Grant

Housing Development Incremental Housing Programmes

11 095 11 888

22 338 Not Yet Available Not Yet Available Human Settlements Development Grant


22 338 14 919

Not Yet Available 01/06/2007 31/03/2020 Human Settlements Development Grant


1 000 500



1 100 1 000



43 491 -



65 439 2 675

Not Yet Available Not Yet Available 31/03/2021 Human Settlements Development Grant


4 785 -



1 000 -



11 095 500



1 000 553


Housing Development Social & Rental Housing 1 109 -



- 500



42 203 58 616



- 35 961



10 000 500



42 604 39 275



10 000 10 000



55 474 66 568



5 547 5 547



19 539 13 092

Not Yet Available 01/03/2007 Complete Human Settlements Development Grant


1 172 -



- 3 321



7 766 -



1 227 -



22 189 -



1 500 -


Housing Development Provincial Specific Programmes

5 547 555



14 068 14 076




29 Mamelodi Ext 10 Construction of 100 houses City of Tshwane Northern Construction GDHS

30 Mooiplaats Project in planning stage City of Tshwane Northern Project initiation GDHS

31 Nellmapius/The Willows Project in planning stage City of Tshwane Northern Project initiation GDHS

32 New Eersterus Ext.2 - 8(Stink Water) Project in planning stage City of Tshwane Northern Construction GDHS

33 Olievenhoutbosch Ext 27 Installation of 15000 stands in Olievenhoutbosch Ext.27


34 Olievenhoutbosch Ext 27 (Internal Services) Installation of Bulk services City of Tshwane Northern Construction GDHS

35 Olievenhoutbosch Ext 27 (Millitary Veterans) The re-appointment for the construction of 520 top structures at Olievenhoutbosch Ext. 27


36 Olievenhoutbosch Ext 36 Construction of 300 units City of Tshwane Northern Construction GDHS

37 Olievenhoutbosch Ext 60 Constrution of 429 Houses City of Tshwane Northern Construction GDHS

38 Orchards 59 Pre-planning City of Tshwane Northern On Hold GDHS

39 Orchards 60 Pre-planning City of Tshwane Northern On Hold GDHS

40 Park City Project in planning stage City of Tshwane Northern Tender GDHS

41 Park City Mega Flisp Project in planning stage City of Tshwane Northern Project initiation GDHS

42 Park City- Mega Project Project in planning stage City of Tshwane Northern Tender GDHS

43 PHP Benevolence Payment of Oustanding claims City of Tshwane Northern Terminated GDHS

44 PHP Benevolence Payment of Oustanding claims City of Tshwane Northern Terminated GDHS

45 Pienaarspoort -Mega Project Project in planning stage City of Tshwane Northern Project initiation GDHS

46 Pretoria North (475) Project in planning stage City of Tshwane Northern Construction GDHS

47 Rama City Project in planning stage City of Tshwane Northern Project initiation COT

48 Ramotse Township Pre-planning City of Tshwane Northern Pre - Feasibility GDHS

49 Refilwe Ext 10/ Boekenhoutkloof Project in planning stage City of Tshwane Northern Design GDHS

50 Refilwe Ext 7/Doornkraal Project in planning stage City of Tshwane Northern Feasibility GDHS

51 Refilwe Manor Constrution of 452 Houses City of Tshwane Northern Construction COT

52 Rethabiseng Ext. 5 Constrution of 543 Houses City of Tshwane Northern Construction GDHS

53 Slovoville( New) Constrution of 618 Houses City of Tshwane Northern Construction GDHS

54 Sokhulumi Rural development Constrution of 500 Houses City of Tshwane Northern Construction GDHS

55 Soshanguve Ext 19 Phase 1 Construction of 1070 Top Structures (construction of 425 top structures in 2017/2018)


56 Soshanguve Ext 19 Phase 2 Installation of Bulk Services City of Tshwane Northern Construction GDHS

57 Soshanguve Ext 19 Phase 2 construction 50 houses City of Tshwane Northern Construction GDHS

58 Soshanguve Ext 19 Phase 2 (Millitary Veterans) construction of 50 houses City of Tshwane Northern Construction GDHS





Appropriation Not Yet Available 01/01/2000 31/03/2020 Human Settlements

Development Grant Housing Development Incremental Housing

Programmes 5 547 5 587



- 4 663



9 292 -



11 095 500



27 737 59 232



- 16 883



- 5 547



19 539 48 846



6 657 -



1 500 -



1 500 -



55 474 -



4 350 -



43 626 -



- 2 440

Not Yet Available Not Yet Available Not Yet Available Human Settlements Development Grant


- 2 440



- 4 363



11 095 -



- 19 194



2 000 -



500 -



500 -



7 766 -



33 728 18 853


Housing Development PRIORITY PROJECTS 11 095 27 737


Housing Development Rural Housing 11 095 34 394



22 189 23 185



31 542 -



22 189 10 735



- 5 867




59 Soshanguve M Ext 1 Construction of 320 houses City of Tshwane Northern Construction GDHS

60 Soshanguve SS Ext 1 Construction of 261 houses City of Tshwane Northern Construction GDHS

61 Soshanguve BB, FF & GG Construction of 50 houses City of Tshwane Northern Construction GDHS

62 Soshanguve Block 1 A & NN (Industrial) Re-appointment for the construction of 48 top structures /Contracted for 850 Top Structures Project Size-2888 Top Structures

City of Tshwane Northern Other - Packaged Ongoing Project

GDHS

63 Soshanguve Block X Ext 1 Construction of 513 Top Structures City of Tshwane Northern Construction GDHS

64 Soshanguve Ext 1,2 & 3 Shifting of contractual obligations from Soshanguve Block L Ext 1 to Soshanguve 1,2 &3 for the construction of 200 houses


65 Soshanguve Ext 4 & 5 Rectification of the subsidy amount for the construction of 200 top structures


66 Soshanguve Ext HH,JJ R & S (INCUBATOR) Re-appointment for the construction of 50 Top Structures


67 Soshanguve Ext KK Project in planning stage City of Tshwane Northern Feasibility GDHS

68 Soshanguve MM Contract for 100 Top Structures . Project Size 1000 Top Structures


69 Soshanguve Plot 67 Construction of 300 top structures City of Tshwane Northern Construction GDHS

70 Soshanguve Precinct Development/ Project in planning stage City of Tshwane Northern Design GDHS

71 Soshanguve School Sites(HH,JJ & R&S) Construction of 462 Houses City of Tshwane Northern Construction GDHS

72 Soshanguve TT Construction of 200 Houses


73 Soshanguve V Ext 1 Construction of 1070 houses City of Tshwane Northern Construction GDHS

74 Soutpan - Tswaiing Project in planning stage City of Tshwane Northern Construction GDHS

75 Steve bikoville Phase 2 Project in planning stage City of Tshwane Northern Construction GDHS

76 Sunnyside Project in planning stage City of Tshwane Northern Construction COT

77 Thorntree View (CoT) Construction of 235 houses City of Tshwane Northern Construction COT

78 Thorntreeview Construction of 200 houses City of Tshwane Northern Feasibility COT

79 Townlands 473 GPF Social Housing Project in planning stage City of Tshwane Northern Feasibility COT

80 Tswaing Soutpan- (Mega - Tshwane North Capital) Project in planning stage City of Tshwane Northern Tender GDHS

81 Tswaing/Soutpan Mega Housing Development Project in planning stage City of Tshwane Northern Tender GDHS

82 Lady Selbourne Phase 2 Construction of Top Structures City of Tshwane Northern Construction GDHS

83 Tswaing/Soutpan Mega Housing development (FLISP Project in planning stage City of Tshwane Northern Tender GDHS

84 Wintervelt 2 (Urban Renewal Programme) Project in planning stage City of Tshwane Northern Other - Packaged Ongoing Project

GDHS

85 Wintervelt 3 Phase 1 (Mega - Tshwane North Development)

Construction of 870 Units City of Tshwane Northern Construction GDHS

86 Wintervelt 3 Phase 2 (Mega - Tshwane North Development)

Construction of 79 houses City of Tshwane Northern Construction GDHS

87 Zandfontein Project in planning stage City of Tshwane Northern Feasibility GDHS










16 642 5 867



5 547 8 765



16 642 16 910



22 189 11 967



11 095 11 095



11 095 5 547



5 547 6 203



1 500 -



22 189 22 904



11 095 11 095



1 000 243



11 095 11 614



22 189 26 627



11 095 16 712



33 284 -



10 034 500



5 547 -



- 26 073



- 22 189





1 500 -



21 813 -



- 15 000



4 350 -



- 9 000



- 6 324



11 095 8 765



- 300




88 Zithobeni 8 & 9 (COT) Construction of 800 Houses City of Tshwane Northern Construction COT

89 Savannah City (Vaal Triange Mega) - FLISP Installation of Services Midvaal Southern Construction GDHS

90 Leeuwkuil (5000)(Evaton Mega) Installation of Services Emfuleni Southern Project Initiation GDHS

91 Golf Park Installation of Services Midvaal Southern Feasibility GDHS

92 Tshepiso North Ext. 4(Vereeniging Mega) Installation of Services Emfuleni Southern Feasibility GDHS

93 Tshephong Proper, Phase 3 (Tshepong Ext.1)(Evaton Mega)

Installation of Services and Construction of Top structure

Emfuleni Southern Construction GDHS

94 Golden Gardens(Rietkuil)(5000)(Golden Highway Mega)

Construction of Top Structures Emfuleni Southern Construction GDHS

95 Golden Gardens Phase 2(Rietkuil)(5000)(Golden Highway Mega)

Construction of Top Structures Emfuleni Southern Feasibility GDHS

96 Johandeo Phase II (Golden Highway Mega) Construction of Top Structures Emfuleni Southern Feasibility GDHS

97 Quaggasfontein-Rem Farm Portion 548IQ (Lethabong) (3500) (Boiketlong Mega)

Installation of Services Emfuleni Southern Feasibility GDHS

98 Sebokeng Ext. 28 (Boiketlong Mega) Installation of Services Emfuleni Southern Construction GDHS

99 Quaggasfontei-Houtkop/Sebokeng Ext. 30 (16000)(Boiketlong Mega)


100 Evaton West - land is privately owned Installation of Services Emfuleni Southern Construction GDHS

101 Unitas Park Installation of Services Emfuleni Southern Feasibility GDHS

102 Vereeniging Old Hospital Installation of Services Emfuleni Southern Feasibility GDHS

103 Kwazenzele BNG Mega Mega Project in patnership with private developers

Lesedi Southern Construction GDHS

104 Rust ter Vaal (3500) (Not part of the Meg) Under planning (Township establishment) Emfuleni Southern Feasibility GDHS

105 Lakeside Ext. 4 Rectification Emfuleni Southern Construction GDHS

106 Westside Park (Golden Highway Mega) Construction of Top Structures Emfuleni Southern Construction GDHS

107 Sonderwater Phase 2 (480) (Golden Highway Mega)


108 Bophelong Chris Hani(LA) (Not part of the Mega) Installation of Services Emfuleni Southern Feasibility GDHS

109 Sicelo Shiceka Ext. 5(R59 Corridor Mega) Construction of Top Structures Midvaal Southern Design GDHS

110 New Village (Project 56) (Not part of the Mega) Installation of Services Emfuleni Southern Design GDHS

111 New Village (Project 56) (Not part of the Mega) Construction of Top Structures Emfuleni Southern Construction GDHS

112 Palm Springs (Not part of the Mega) Installation of Services Emfuleni Southern Site Handed - Over to Contractor

GDHS

113 Evaton Housing Upgrade Installation of Services Midvaal Southern Project Initiation GDHS

114 Obed Mthombeni Nkosi Phase I (Mose) (Ratanda Prencit Mega) MV

Construction of Top Structures Lesedi Southern Construction GDHS

115 Savannah City (Vaal Triangle Mega)MV Construction of Top Structures Midvaal Southern Construction GDHS

116 Tshephong Proper, Phase 3 (Tshepong Ext.1) (Evaton Mega) MV

Planning and Installation of Services Emfuleni Southern Construction GDHS

117 Kwazenzele Phase 2 BNG Mega Mega Project in patnership with private developers

Lesedi Southern Feasibility GDHS







Programmes 11 095 -


Housing Development Financial Intervention - 4 200



1 065 -



2 000 -



1 500 -



38 957 15 007



21 406 19 377



2 500 228



1 000 -



9 147 38 994



7 774 39 293



14 397 21 466



13 437 99



1 623 1 000



500 263



10 2 062



1 500 113



- 2 600



48 371 2 828



1 000 626



1 000 87



24 500 9 868



13 310 452



- 9 204



1 600 -



- 6 980



52 079 67 422



277 726 212 266



2 399 35 863



22 641 -




118 Tshepiso North Ext3(EPWP) Roads and Stormwater construction Emfuleni Southern Construction GDHS

119 Sonderwater Phase 1 (935) (Golden Highway Mega) MV


120 Sebokeng Ext. 24 (354) (Not part of the Mega)MV Construction of Top Structures Emfuleni Southern Construction GDHS

121 Ratanda Ext. 1,3,5,6,7&8 (Ratanda Precint Mega) Construction of Top Structures Lesedi Southern Construction GDHS

122 Impumelelo Ext. 3 (2000)(Rural Corridor Mega) Construction of Top Structures Lesedi Southern Feasibility GDHS

123 Sebokeng Ext. 20 (1138) (Not part of the Mega) Construction of Top Structures Emfuleni Southern Construction GDHS

124 Sebokeng Ext 28 (Boiketlong Mega) MV Construction of Top Structures Emfuleni Southern Construction GDHS

125 Evatong Housing Upgrade - MV Installation of Services Emfuleni Southern Construction GDHS

126 Tshepiso North Ext. 3 (Vereeniging Mega) Construction of Top Structures Emfuleni Southern Project Initiation GDHS

127 Lakes Estates Ext. 1 Construction of Top Structures Midvaal Southern Construction GDHS

128 Sicelo Shiceka Ext. 5 (660) (Erf 78) (R59 Corridor Mega)

Construction of Top Structures Midvaal Southern Design GDHS

129 Ratanda 2287/2261 (Shalimar Ridge) (Ratanda Precint Mega)

Professional fees (Constrution Management, Site supervision,Safety Officer and Evironmental officer)

Lesedi Southern Construction GDHS

130 Ratanda 1187 (Ratanda Precint Mega) Construction of Top Structures Lesedi Southern Construction GDHS

131 Mamello (1000) (Rural) (Not part of the Mega) - MV

Construction of Top Structures Midvaal Southern Construction GDHS

132 Individual Subsidies - Conveyancing (R160574) Construction of Top Structures Emfuleni Southern Construction GDHS

133 Sebokeng Ext. 28 - Bulk Sewer Line Construction of Top Structures Emfuleni Southern Construction GDHS

134 Leeuwkuil Treatment Plant(sedibeng Waste Water treatment plant )


135 Tshephong Proper, Phase 4 Tshepong Ext.1)) (R3821350) (Vereeniging Mega)

Planning and Installation of Services Emfuleni Southern Pre - Feasibility GDHS

136 Evaton Estates Planning and Installation of Services Emfuleni Southern Pre - Feasibility GDHS

137 Evaton Sebokeng Extension 3 Planning and Installation of Services Emfuleni Southern Feasibility GDHS

138 Evaton & Kanana (Not part of the Mega) Construction of Top Structures Emfuleni Southern Construction GDHS

139 Sedibeng General Planning and Installation of Services Sedibeng Southern Construction GDHS

140 Ptn 26 of Erf 381, Vanderbijlpark Central West Construction of Top Structures Emfuleni Southern Construction GDHS

141 Hertz Rd - Vanderbijl Construction of Top Structures Emfuleni Southern Construction GDHS

142 Vereeniging Inner City Renewal Planning and Installation of Services Emfuleni Southern Feasibility GDHS

143 Vereeniging Inner City Renewal Planning and Installation of Services Emfuleni Southern Feasibility GDHS

144 Bantubonke Planning and Installation of Services Emfuleni Southern Feasibility GDHS

145 Evaton URP Construction of Top Structures Emfuleni Southern Construction GDHS

146 Western Mega FLISP Mega Project in patnership with private developers

Rand West City Western Feasibility GDHS










33 974 56 834



20 385 18 766



11 973 12 616



3 000 -



6 094 108



40 996 40 163



- 16 348



1 500 2 560

Not Yet Available Not Yet Available Not Yet Available Human Settlements Development Grant


- 500



20 100 29 309



14 000 3 047



9 296 1 000



41 336 20 851



- 12 702



- 13 844



- 86 156

Not Yet Available 01\04\2013 31/03/2020 Human Settlements Development Grant


2 000 -



2 000 715



1 600 -



1 000 -



2 000 333



11 046 -



9 319 -

Not Yet Available 01/04/2017 31/03/2021 Inner City Renewal Housing Development Incremental Housing Programmes

7 000 7 000



1 000 -



1 000 -


Housing Development

Incremental Housing Programmes

16 000


Housing Development Financial Intervention 21 750 600




147 3 D Montrose- Mega Project FLISP Mega Project in patnership with private developers

Rand West City Western Construction GDHS

148 Westonaria Borwa (Crimson King)(48) Mega Project -Node PF

Construction of top structure Rand West City Western Construction GDHS

149 Wagterskop(Mega)PF Installation of services Rand West City Western Feasibility GDHS

150 3 D Varkenslaagte - Mega Project PF Mega Project in patnership with private developers

Merafong City Western Feasibility GDHS

151 Western Mega PF Mega Project in patnership with private developers

Mogale City Western Feasibility GDHS

152 3 D Montrose- Mega Project PF Mega Project in patnership with private developers

Merafong City Western Construction GDHS

153 Green Hills Ext t 12 (Affri Village) PF Construction of Top Structures Randfontein Western Feasibility GDHS

154 Bekkersdal URP (moved to HQ Programme) Bekkersdal Urban Renewal Project(See Annexure BURP)

Merafong City Western Feasibility GDHS

155 Munsieville Ext 6 (prof fees) Contstruction of Houses Mogale City Western Design GDHS

156 Munsiville Ext 6- Construction of Roads and Storm water

Contstruction of Houses Mogale City Western Design GDHS

157 Nootgedacht (Professional Fees) Contstruction of Houses Mogale City Western Feasibility GDHS

158 Tarlton (Prof Fees) Contstruction of Houses Merafong City Western Feasibility GDHS

159 Kwa-Zenzele (Planning) Contstruction of Houses Rand West City Western Feasibility GDHS

160 Syferfontein Contstruction of Houses Rand West City Western Design GDHS

161 Syferfontein Contstruction of Houses Rand West City Western Design GDHS

162 3 D Montrose- Mega Project Contstruction of Houses Merafong City Western Construction GDHS

163 Westonaria Borwa (Mega) Mega Project in patnership with private developers


164 Mohlakeng Ext. 11 (12926) Mega Project in patnership with private developers


165 Kagiso/Azaadville (Chief Mogale Phase II) Installation of services Mogale City Western Construction GDHS

166 Kagiso ext 12 Contstruction of Houses Mogale City Western Construction GDHS

167 Dr. Sefolaro Construction of top Straucture Merafong City Western Construction GDHS

168 Dr Montlana Contstruction of Houses Mogale City Western Feasibility GDHS

169 Mohlakeng Two Roomed Houses (600) Prof fee Installation of services - Demolition & Rehabilitation


170 Khutsong South Ext 5 & 6 Plus Prof Fees MT Installation of Services Merafong City Western Construction GDHS

171 Kokosi Ext 6 MT Top Structure Construction Merafong City Western Construction GDHS

172 Kokosi Ext 6 (prof fees) MT Installation of Services Merafong City Western Feasibility GDHS

173 Kokosi Ext 7 (Prof Fees) MT Installation of Services Merafong City Western Feasibility GDHS

174 Bekkersdal Afganistan ,X and Z Section(Mining Towns)

Top Structure Construction Merafong City Western Feasibility GDHS

175 Bekkersdal Afganistan ,X and Z Sections Prof fees (Mining Town)

Installation of Services Merafong City Western Construction GDHS

176 Westonaria Borwa (MV) (Mining Town) Top Structure Construction Rand West City Western Construction GDHS






Development Grant Housing Development Financial Intervention - 5 000


Housing Development Financial Intervention 141 947 11 500



50 171 23 497



62 638 38 861



49 926 -



88 227 45 268



- 21 813



- 20 000



1 025 1 025



- 1 739



4 050 4 050



9 000 1 000



3 500 1 000



- 26 921

Not Yet Available 28/07/2004 31/03/2020 Equitable Share Housing Development Incremental Housing Programmes

- 14 823



8 700 -



- 39 533



47 375 36 375



135 338 65 499



- 2 305



- 10 000



- 15 000


Housing Development Social & Rental Housing 6 657 6 595






Housing Development PRIORITY PROJECTS - 5 148


Housing Development PRIORITY PROJECTS - 7 283



11 840 78 522



1 184 1 184



13 589 12 354




177 Militery Veterans Housing (Prof Fees) (Mining Town) Installation of Services Merafong City Western Construction GDHS

178 Munsiville Ext 9- Construction of Roads and Storm water Mining Town

Installation of Services Mogale City Western Construction GDHS

179 Bekkersdal link road and bridge Mining Town Installation of Services Rand West City Western Construction GDHS

180 Construction of Roads Mohlakeng Ext 11 (Mining Town)

Installation of Services Rand West City Western Construction GDHS

181 Construction of Roads Mohlakeng Ext 11 (Proff Fees) (Mining Town)

Installation of Services Rand West City Western Construction GDHS

182 Badirile Portion 18 (350) (Rural) New or Replaced Infrastructure Mogale City Western Design GDHS

183 Badirile Portion 48 New or Replaced Infrastructure Mogale City Western Construction GDHS

184 Khutsong South Ext 5 flisp New or Replaced Infrastructure Mogale City Western Construction GDHS

185 Simunye Ext 2 New or Replaced Infrastructure Rand West City Western Project Initiation GDHS

186 Leratong Witpoortjie Mega New or Replaced Infrastructure Mogale City Western Tender GDHS

187 Westonaria Borwa(582)GPF Social Housing New or Replaced Infrastructure Rand West City Western Construction GDHS

188 Mogale Junction(820) GPF Social Housing New or Replaced Infrastructure Mogale City Western Construction GDHS

189 Krugersdorp Inner City Renewal Construction of Houses Rand West City Western Construction GDHS

190 Westonaria Borwa (Mega) Flisp Top Structure Construction Rand West City Western Construction GDHS

191 Non Credit Linked Subsidies Construction of Top Structures Ekurhuleni Eastern Construction GDHS

192 Olifantsfontein 410 JR (Clayville 45) (Mega - Tembisa Triangle)

Construction of 500 multi storey units Ekurhuleni Eastern Construction GDHS

193 Mapleton Mega Housing Development Flisp Construction of Top Structures Ekurhuleni Eastern Construction GDHS

194 Daggafontein Mega Construction of Top Structures Ekurhuleni Eastern Construction GDHS

195 Clayville Ext. 71 (Mega - Tembisa Triangle) Installation of bulk services Ekurhuleni Eastern Design GDHS

196 Chief Luthuli Ext. 6( Mega) Construction of 808 top structures Ekurhuleni Eastern Construction GDHS

197 Brakpan Ext. 12(Prof Fees) Detail designing Ekurhuleni Eastern Design GDHS

198 Dunnottor Ext. 2, 5 & 6(Prof Fees) Detail designing Ekurhuleni Eastern Design GDHS

199 Tsakane Ext. 22 (Mega) (MV) Construction of 666 top structures Ekurhuleni Eastern Construction GDHS

200 Eden Park Ext. 5 Project complete in terms of house construction. Finalising outstanding title deeds


GDHS

201 Rietspruit 152IR & Rietfontein (Mega - Palmietfontein) (Prof Fees)

Project in planning phase Ekurhuleni Eastern Design GDHS

202 Rondebult 2, 9 & 35 (Prof Fees) Project in planning phase Ekurhuleni Eastern Design GDHS

203 Somalia Park (Prof Fees) Project in planning phase Ekurhuleni Eastern Design GDHS

204 Tinasonke Ext. 3 Construction of 719 top structures is complete. Finalising outstanding title deeds


GDHS

205 Vosloorus Ext. 28 (Pilot) Construction of top structure Ekurhuleni Eastern Construction GDHS

206 Helderwyk Mega Housing Development Construction of top structure Ekurhuleni Eastern Construction GDHS






Development Grant Housing Development Provincial Specific

Programmes - 1 235



- 8 478



- 8 768



- 562



- 715


Housing Development Rural Housing 15 269 -


Housing Development Rural Housing 2 500 -


Housing Development Financial Intervention 13 915 -


Housing Development PRIORITY PROJECTS 16 864 -



76 618 -





Not Yet Available 01/03/2003 31/03/2020 Inner City Renewal Housing Development Provincial Specific Programmes

7 641 7 641


Housing Development Financial Intervention 12 650 -



16 057 22 480





15 269 -



21 813 54 534



2 000 -



39 263 42 410



1 000 -



1 000 -



49 952 49 952



284 -



5 000 -



1 500 -



4 000 -



719 -



21 182 29 106



- 15 269




207 Daggafontein Mega Construction of top structure Ekurhuleni Eastern Construction GDHS

208 Esselen Park Ext. 3 (Mega) Installation of bulk services Ekurhuleni Eastern Design GDHS

209 Olifantsfontein 410 JR (Clayville 45) (Mega - Tembisa Triangle)

Construction of Top Structures Ekurhuleni Eastern Construction GDHS

210 Olifantsfontein 410 JR (Clayville 45) (Mega - Tembisa Triangle) (Project Management Fees)


211 Bluegumview Ext 2 & 3 Masetjhaba Prepare Ext 1 & Dududza Ext 3

Construction of 300 top structures Ekurhuleni Eastern Construction GDHS

212 Bluegumview Ext 2 & 3 Masetjhaba Prepare Ext 1 & Dududza Ext 3


213 Chief Luthuli Ext. 6( Mega) Construction of 758 top structures Ekurhuleni Eastern Construction GDHS

214 Chris Hani Proper Ext. 1 & 2 (Prof Fees) Construction of 700 houses. Ekurhuleni Eastern Construction GDHS

215 Etwatwa Ext. 9 & 10 Construction 100 houses Ekurhuleni Eastern Construction GDHS

216 Etwatwa Ext. 9 & 10 (Prof Fees) Construction 100 houses Ekurhuleni Eastern Construction GDHS

217 Kwa Thema Ext. 2 (Scheme 621) Construction 150 houses Ekurhuleni Eastern Construction GDHS

218 Kwa Thema Ext. 2 (Scheme 621) (Prof Fees) Construction 150 houses Ekurhuleni Eastern Construction GDHS

219 Rietfontein Kwa Thema In planning stage Ekurhuleni Eastern Design GDHS

220 Rietfontein Kwa Thema (Prof Fees) Project in planning stage Ekurhuleni Eastern Design GDHS

221 Tamboville Proper Wattville Construction 150 houses Ekurhuleni Eastern Construction GDHS

222 Tamboville Proper Wattville(Prof Fees) Construction 150 houses Ekurhuleni Eastern Construction GDHS

223 Tsakane Ext. 19 Construction of Top Structures Ekurhuleni Eastern Construction GDHS

224 Tsakane Ext. 19 (Prof Fees) Construction of Top Structures Ekurhuleni Eastern Construction GDHS

225 Tsakane Ext. 22 (Mega) (MV) Installation of bulk services Ekurhuleni Eastern Construction GDHS

226 Tsakane Ext. 22 (Mega) (MV) (Prof Fees) Installation of bulk services Ekurhuleni Eastern Construction GDHS

227 Palm Ridge Project Construction of 150 top structures Ekurhuleni Eastern Construction GDHS

228 Palm Ridge Project (Prof Fees) Construction of 150 top structures Ekurhuleni Eastern Construction GDHS

229 Reiger Park Ext. 9 Construction of 150 top structures Ekurhuleni Eastern Tender GDHS

230 Reiger Park Ext. 9(Prof Fees) Construction of Top Structures Ekurhuleni Eastern Tender GDHS

231 Tinasonke Ext. 4 Construction of Top Structures Ekurhuleni Eastern Construction GDHS

232 Tinasonke Ext. 4 (Prof Fees) Construction of Top Structures Ekurhuleni Eastern Construction GDHS

233 Vosloorus Ext. 28 (Pilot) Construction of Top Structures Ekurhuleni Eastern Construction GDHS

234 Vosloorus Ext. 28 (Pilot) (Prof Fees) Construction of Top Structures Ekurhuleni Eastern Construction GDHS

235 Windmill Park Ext. 9 Construction of Top Structures Ekurhuleni Eastern Construction GDHS

236 Windmill Park Ext. 9 (Prof Fees) Construction of Top Structures Ekurhuleni Eastern Construction GDHS










- 4 000





4 777 -



29 597 29 597



100 -



56 742 95 579



1 200 -



10 295 10 295



1 200 -



4 700 12 216



1 200 -



17 760 2 316



1 200 -



15 392 15 098



1 200 -



11 840 294



1 200 -



39 565 67 331



1 500 -



17 760 15 291



1 200 -



15 443 15 443



1 200 -



16 987 16 987



1 200 -



60 417 35 030



1 200 -



11 943 6 383



1 200 -




237 Zonkizizwe Ext. 1 & 2 and Proper Construction of Top Structures Ekurhuleni Eastern Design GDHS

238 Zonkizizwe Ext. 1 & 2 and Proper (Prof Fees) Construction of Top Structures Ekurhuleni Eastern Design GDHS

239 Zonkizizwe Ext. 3 Construction of 723 Top Structures Ekurhuleni Eastern Construction GDHS

240 Zonkizizwe Ext. 3 (Prof Fees) Construction of 723 Top Structures Ekurhuleni Eastern Construction GDHS

241 Tinasonke Ext. 4 Construction of Top Structures Ekurhuleni Eastern Construction GDHS

242 Villa Liza Ext. 3 Project complete in terms of house construction. Finalising outstanding title deeds


GDHS

243 Villa Liza Ext. 3 (Prof Fees) Project complete in terms of house construction. Finalising outstanding title deeds


GDHS

244 Villa Liza Ext. 2 Project still needs 11 houses to be constructed. Finalising outstanding title deeds

Ekurhuleni Eastern Construction GDHS

245 Eden Park West & Ext. 1 Construction of 159 top structures. Project complete in terms of house construction. Finalising outstanding title deeds


GDHS

246 Eden Park West & Ext. 1 (Prof Fees) Construction of 159 top structures. Project complete in terms of house construction. Finalising outstanding title deeds


GDHS

247 Palm Ridge Ext. 4 & 5 Rental Construction of Top Structures Ekurhuleni Eastern Project Initiation GDHS

248 Balmoral Ext. 4 Construction of Top Structures Ekurhuleni Eastern Project Initiation GDHS

249 Chief Albert Luthuli Ext. 4 Construction of Top Structures Ekurhuleni Eastern Construction GDHS

250 Helderwyk Mega Housing Development Social(903) GPF Social Housing


251 Germiston x 4 Construction of Top Structures Ekurhuleni Eastern Construction GDHS

252 John Dube Ext 2 Construction of top structures Ekurhuleni Eastern Design GDHS

253 Mayfield Ext. 32 & 34 (EMM) Construction of top structures Ekurhuleni Eastern Construction GDHS

254 Mckenzieville (EH-D-A) CONSTRUCTION of 300 houses Ekurhuleni Eastern Construction GDHS

255 3 D Diepsloot East - Phase 0 (Blackhead PRT (PF)) (Mega)

Planning and Installation of Services City of Johannesburg Central Feasibility GDHS

256 3 D Diepsloot East - Phase 0 (Contractor to be appointed (S)) (Mega)

Planning and Installation of Services City of Johannesburg Central Feasibility GDHS

257 3 D Ivory Park 77/78/79 (COJ (H)) Construction of top structures City of Johannesburg Central Final Completion GDHS

258 3 D Lion Park (LTE PRT (PF)) (Mega) Planning and Installation of Services City of Johannesburg Central Design GDHS

259 3 D Sweetwaters (Contractor to be appointed (H)) Construction of top structures City of Johannesburg Central Construction GDHS

260 3 D Sweetwaters (PRT to be appointed (PF)) Construction of top structures City of Johannesburg Central Construction GDHS

261 3 D Diepsloot East (Nanza PRT (PF)) (Mega) Planning and Installation of Services City of Johannesburg Central Feasibility GDHS

262 3 D Diepsloot East (Safdev (S)) (Mega) Planning and Installation of Services City of Johannesburg Central Feasibility GDHS

263 3 D Riverside View 28 (COJ) Construction of Houses City of Johannesburg Central Construction GDHS

264 5 N Tsutsumani Village Social Housing Project (PRT to be appointed (PF))

Planning City of Johannesburg Central Design GDHS

265 Alexandra Renewal Programme - Alex Ext 31 - MDP Consulting PRT (PF)

Planning City of Johannesburg Central Design GDHS










1 200 -



8 648 15 389



1 200 -



5 683 4 689



1 210 3 966



250 -



1 430 1 416



3 000 -



250 -



55 1 368



31 850 -



41 203 -





5 547 -



- 21 813



- 41 203



- 22 189



11 300 11 300



27 593 12 173



17 697 -



2 500 2 500



11 798 11 798



3 126 3 126



- 1 000



50 170 25 085



24 716 112 823




Housing Development Social & Rental Housing 100 100




266 3 D Drieziek Ext.4 (Agisanang (H)) Top Structures City of Johannesburg Central Construction GDHS

267 3 D Drieziek Ext.4 (NJR Projects (H)) Top Structures City of Johannesburg Central Construction GDHS

268 3 D Drieziek Ext.4 (Thoba PRT (PF)) Top Structures City of Johannesburg Central Construction GDHS

269 3 D Ennerdale South - Phase 2 (Bagale PRT (PF)) Planning and Installation of Services City of Johannesburg Central Construction GDHS

270 3 MEC Vlakfontein Focus Area (West) (Lehae)- Phase 1 (MV) (COJ (H))

Construction of Top Structures City of Johannesburg Central Construction GDHS

271 3 MEC Vlakfontein Focus Area (West) (Lehae)- Phase 1, 2 & 3 (COJ (H))

Construction of Houses City of Johannesburg Central Construction GDHS

272 3 D Drieziek Ext.3 (COJ (H)) Top Structures City of Johannesburg Central Construction GDHS

273 3 D Drieziek Ext.5 (COJ (H)) - Phase 1 Top Structures City of Johannesburg Central Construction GDHS

274 3 D Hospital Hill (Abakhi Consortium PRT (PF)) Construction of Top Structures City of Johannesburg Central Construction GDHS

275 3 D Hospital Hill (Mokoena Projects (H)) Planning and Installation of Services City of Johannesburg Central Construction GDHS

276 3 D Lawley Ext.3 & 4 (Aganang PRT (PF)) Top Structures City of Johannesburg Central Construction GDHS

277 3 D Lawley Ext.3 & 4 (Bagale PRT (PF)) Top Structures City of Johannesburg Central Construction GDHS

278 3 D Lawley Ext.3 & 4 (Temiyabo (H)) Top Structures City of Johannesburg Central Construction GDHS

279 3 D Lawley Ext.3 & 4 Phase 2 (Temiyabo (H)) Top Structures City of Johannesburg Central Construction GDHS

280 3 D Lawley Ext.3 & 4 (Gamont (H)) Top Structures City of Johannesburg Central Construction GDHS

281 3 D Lawley Station (Thoba Mkangisa PRT (PF)) Planning and Services City of Johannesburg Central Feasibility GDHS

282 3 D Lenasia Ext 13 (MDP PRT (PF)) Planning and Installation of Services City of Johannesburg Central Construction GDHS

283 3 D Weilersfarm (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

284 3 D Orange Farm Ext. 9 (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

285 3 D Stretford Ext 9 (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

286 3 D Vlakfontein Ext.1, 2 & 3 (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

287 3 D Vlakfontein proper (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

288 3 D Eldorado Park Ext.5 - Phase 1 (LTE PRT (PF)) Planning and Installation of Services City of Johannesburg Central Feasibility GDHS

289 3 D Finetown East - Phase 2 (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

290 3 D Finetown Proper (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

291 3 D Poortjie (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

292 3 D Fleurhof Rdp Walkup (COJ (U)) (Mega) Planning and Installation of Services City of Johannesburg Central Construction GDHS

293 3 D Tshepisong West Ext.1 & 2 (Arcus PRT (PF)) Planning and Installation of Services City of Johannesburg Central Construction GDHS

294 3 D Holomisa (Bagale PRT (PF)) Construction of Top Structures City of Johannesburg Central Design GDHS










29 496 24 305



400 400



2 195 1 109



3 539 3 539



10 259 10 259



11 798 11 798



5 899 5 899



500 500



11 798 14 151



500 500



1 000 1 000



12 388 12 388



- 10 304



- 5 000



3 000 1 999



1 000 1 000



11 798 11 798



- 666



5 899 5 233



10 618 -



9 439 9 439



1 500 758



9 439 5 899



9 439 5 899



5 899 -



22 469 91 839



250 250



6 000 3 250




295 3 D Naledi - Greenfields (Dobsonville Ext.9) (LTE (PF))


296 3 MEC Golden Triangle - Phase 4 & 5 (COJ (H) Top Structures City of Johannesburg Central Construction GDHS

297 Devland Ext 36 (Instratin Properties (U)) Construction of Top Structures City of Johannesburg Central Construction GDHS

298 Devland Golden Highway Social Housing Construction of Top Structures City of Johannesburg Central Construction GDHS

299 Dobsonville Social Housing Project (Joshco (U)) Construction City of Johannesburg Central Construction GDHS

300 Goudrand Ext 4 DRD (Blueprint Turnkey (H)) (Mega) Planning and Installation of Services City of Johannesburg Central Construction GDHS

301 Goudrand Ext 4 DRD (Blueprint Turnkey (S)) (Mega) Construction of Top Structures City of Johannesburg Central Construction GDHS

302 Goudrand Ext 4 DRD (Blueprint Turnkey (U)) (Mega) Construction of Top Structures City of Johannesburg Central Construction GDHS

303 3 D Klipspruit Ext 11 (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

304 3 D Klipspruit Ext 6 (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

305 3 D Slovo Park (Crosby) (Bagale PRT (PF)) Planning and Installation of Services City of Johannesburg Central Design GDHS

306 South Hills - COJ (U) Top Structures City of Johannesburg Central Construction GDHS

307 3 D Elias Motsoaledi - JHB (MV) (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

308 3 D Elias Motsoaledi - Phase 1 JHB (COJ (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

309 3 D Lufhereng Mixed Housing Development (Doornkop Greenfields) - Phase 3 (COJ (H)) (Mega)


310 3 D Lufhereng Mixed Housing Development (Doornkop Greenfields) - Phase 3 (MV) (COJ (H)) (Mega)

Planning and Installation of Services City of Johannesburg Central Construction GDHS

311 3 D Nomzamo (EMC Consulting PRT (PF)) Construction of Top Structures City of Johannesburg Central Feasibility GDHS

312 3 D Princess Plot - (Group 5 (U)) Planning and Installation of Services City of Johannesburg Central Construction GDHS

313 3 D Princess Plot - Phase 1 (Bagale PRT (PF)) Planning and Installation of Services City of Johannesburg Central Design GDHS

314 3 D Princess Plot - Phase 3 (Show Village) (Bagale PRT (PF))

Planning and Installation of Services City of Johannesburg Central Design GDHS

315 3 D Protea Glen Ext 23 (Proposed) (Aseda PRT (PF))


316 Turffontein Gardens (328) GPF Social Housing Construction City of Johannesburg Central Construction GDHS

317 Soweto City Social Housing (2500) GPF Social Housing

Construction City of Johannesburg Central Construction GDHS

318 Consolidated Building(153) Planning and Installation of Services City of Johannesburg Central Construction GDHS

319 Wolmarans Planning and Installation of Services City of Johannesburg Central Construction GDHS

320 Jeppe Street Building Planning and Installation of Services City of Johannesburg Central Construction GDHS

321 Durban Heights Planning and Installation of Services City of Johannesburg Central Construction GDHS

322 Pooks Hill Construction of Top Structures City of Johannesburg Central Construction GDHS

323 3 D Orange Farm Ext. 3 (L & R Welding (H)) Costruction of RDP houses City of Johannesburg Central Practical Completion (100%)

GDHS










18 373 18 373



12 759 -










Housing Development PRIORITY PROJECTS 25 518 -



6 379 6 379



6 379 6 379



10 369 5 069



17 862 70 263



1 180 1 180



11 798 11 798



26 664 24 112



3 539 3 539



1 500 -



19 539 19 539



3 000 3 000



2 000 2 000



2 244 2 244














Housing Development Social & Rental Housing - 3 142



- 1 352




324 3 D Orange Farm Ext. 4 (L & R Welding (H)) Costruction of RDP houses City of Johannesburg Central Practical Completion (100%)

GDHS

325 3 D Orange Farm Ext. 7 (Thodi Property Dev (H)) Costruction of RDP houses City of Johannesburg Central Construction GDHS

326 3 D Orange Farm Ext. 8 - A (Sibongukfika (H)) Costruction of RDP houses City of Johannesburg Central Construction GDHS

327 3 D Orange Farm Stretford (Habitat (H)) Construction of Top Structures City of Johannesburg Central Construction GDHS

328 3 D Stretford Ext. 2 (L & R Welding and Tools (H)) Costruction of RDP houses City of Johannesburg Central Construction GDHS

329 3 D Stretford Ext. 3 (L & R Welding and Tools (H)) Costruction of RDP houses City of Johannesburg Central Construction GDHS

330 3 D Stretford Ext. 4 (Rebakgone (H)) Costruction of RDP houses City of Johannesburg Central Construction GDHS

331 3 D Stretford Ext. 6 (LTE PRT (PF)) Costruction of RDP houses City of Johannesburg Central Construction GDHS

332 3 D Zandspruit Transit Area Relocation (COJ) Planning and Installation of Services City of Johannesburg Central Project initiation GDHS

333 Alexandra Renewal Programme - Bothlabela Remedial - Makgotamishe Building Construction (FI)

Alexandra Renewal Programme - Bothlabela Remedial Phase 2

City of Johannesburg Central Construction GDHS

334 3 D Diepsloot West - PRT to be appointed (PF) Planning and construction City of Johannesburg Central Design GDHS

335 Kliptown URP Planning and construction City of Johannesburg Central Design COJ

336 3 D Fleurhof COJ CRU(COJ (U)) (Mega) RDP Houses City of Johannesburg Central Construction COJ

337 3 FI Fleurhof (FLISP) NHFC (H) - Phase 3 FLISP City of Johannesburg Central Construction NHFC

338 3 MEC Golden Triangle - Phase 1 (COJ (H)) Planning and Installation of Services City of Johannesburg Central Design COJ

339 Southern Farms Planning and Installation of Services City of Johannesburg Central Design COJ

340 FLISP OPEN MARKET Payment of Oustanding claims Various Various Construction GDHS

341 NHBRC Home Enrolement Payment of Oustanding claims Various Various Other - Packaged Ongoing Project

GDHS

342 Various Land Purcheses In Non Metro’s (Frankenworld/Leeuspruit/Golf Park/Evaton West and Impumelelo/Badirile 48)

Project in planning stage Various Various Project initiation GDHS

343 EURP - Land Use Audit, Housing/Settlement Occupancy and Housing Demand Survey and Housing Strategy

Payment of Oustanding claims Various Various Feasibility GDHS

344 KURP - Land Use Audit, Housing/Settlement Occupancy and Housing Demand Survey and Housing Strategy


345 BURP - Land Use Audit, Housing/Settlement Occupancy and Housing Demand Survey and Housing Strategy


346 WURP - Land Use Audit, Housing/Settlement Occupancy and Housing Demand Survey and Housing Strategy


347 AURP - Stakeholder engagement and Alexandra Development Summit


348 Hlano Projects Payment of Oustanding claims Various Various Other - Packaged Ongoing Project

GDHS

349 Land Purchases I Frankenworld) Planning and Installation of Services Various Various Construction GDHS

350 Expanded Public Works EPWP Various Various Other - Packaged Ongoing Project

GDHS







Programmes - 150



- 5 324



- 1 956



- 10 209



- 2 000



- 5 868



- 7 027



- 4 124



- 10 000



- 1 600



- 1 000



- 5 000



- 25 765



- 15 000



- 2 552



- 6 544









10 000 -



10 000 -



10 000 -



10 000 -



2 000 -





Not Yet Available 01/04/2016 31/03/2018 Expanded Public Works Integrated Grant


14 055 14 055




351 Etwatwa Ext. 34 Construction of 1875 houses Ekurhuleni Eastern Construction GDHS

352 Etwatwa Ext. 34(Prof Fees) Construction of 1875 houses Ekurhuleni Eastern Construction GDHS

353 Etwatwa Ext. 8, 21 & 24 Construction of 100 houses Ekurhuleni Eastern Site Handed - Over to Contractor

GDHS

354 Etwatwa Ext. 8, 21 & 24 (Prof Fees) Construction of 100 houses Ekurhuleni Eastern Site Handed - Over to Contractor

GDHS

355 Etwatwa Ext. 32 Construction of 50 houses Ekurhuleni Eastern Construction GDHS

356 Tswelopele 5, Tembisa Ext. 23 &24 Construction of 520 houses Ekurhuleni Eastern Construction GDHS

357 Tswelopele 5, Tembisa Ext. 23 &24 (Prof Fees) Construction of 520 houses Ekurhuleni Eastern Construction GDHS

358 Tswelopele Ext. 6 Construction of 100 houses Ekurhuleni Eastern Construction GDHS

359 Tswelopele Ext. 6 (Prof Fees) Construction of 100 houses Ekurhuleni Eastern Construction GDHS

360 Chris Hani Proper Ext. 1 & 2 Construction of 700 houses. Ekurhuleni Eastern Construction GDHS

361 Phola Park Greenfields construction of 96 top structures Ekurhuleni Eastern Tender GDHS

362 Phola Park Greenfields (Prof Fees) construction of 96 top structures Ekurhuleni Eastern Construction GDHS

363 Umthambeka Construction of houses complete Ekurhuleni Eastern Final Completion GDHS

364 3 D Diepsloot West - Matigari (H) Construction of Houses City of Johannesburg Central Practical Completion (100%)

GDHS

365 80 Plein Street (Joshco (U)) Cancelled City of Johannesburg Central Terminated GDHS

366 3 D Kya Sands (LTE PRT (PF)) Planning City of Johannesburg Central Feasibility GDHS

367 3 D Riverside View 28 FLISP (Valumax (H)) FLISP Houses City of Johannesburg Central Construction GDHS

368 3 X Cosmo City - Phase 2 Malibongwe Ridge (Codevco (H)) (Mega)


369 3 X Cosmo City - Phase 2 Malibongwe Ridge (Codevco (S)) (Mega)

Construction of top structures City of Johannesburg Central Construction GDHS

370 3 X Cosmo City - Phase 2 Malibongwe Ridge (Codevco (U)) (Mega)

Construction of top structures City of Johannesburg Central Construction GDHS

371 3 D Slovo Park (Crosby) (NJR(S)) Top Structures City of Johannesburg Central Construction GDHS

372 Jabulani CBD Parcel K (Calgro (U)) Top Structures City of Johannesburg Central Tender GDHS

373 Garankuwa Ext 10 Construction of 160 houses City of Tshwane Northern Construction GDHS

Total for New and Replacement Assets 374 Atteridgeville Backyard Rental (completions) The completion of 5% remaining work of 1000

back yard rentals City of Tshwane Northern Construction GDHS

375 Mohlakeng Old Hostel New or Replaced Infrastructure Rand West City Western Construction GDHS

376 Sethokga Hostel Redesigning from CRU to RDP Walkups Ekurhuleni Eastern Tender GDHS

377 Sethokga Hostel (Prof Fees) Project in planning phase Ekurhuleni Eastern Tender GDHS

378 Kwa Mazibuko Hostel (Prof Fees) Redesign and construction of 1094 CRU units Ekurhuleni Eastern Design GDHS

379 Thokoza Hostel Redesign and construction of 2454 RDP walkup units

Ekurhuleni Eastern Design GDHS










1 200 -



11 840 11 840



1 200 -



5 729 5 729



26 047 61 566



1 200 -



17 760 11 840



1 200 -



23 679 52 059



9 884 9 884



750 -



- 952



2 006 2 006



6 379 -



11 242 4 796





17 697 15 188



5 017 5 017



12 759 -



20 068 25 068



- 20 085



- 31 278

4 751 180 4 833 429 Not Yet Available 01/02/2009 31/03/2019 Human Settlements

Development Grant Housing Development Provincial Specific



Housing Development Social & Rental Housing 14 068 347












380 Thokoza Hostel (Prof Fees) Redesign and construction of 2454 RDP walkup units

Ekurhuleni Eastern Design GDHS

381 5 AD Rethabile LTA Hostel Housing Project (Tauris Gardens 500 cc (U))

Construction of Units City of Johannesburg Central Terminated GDHS

382 Alexandra Renewal Programme - M2 Nobuhle Hostel - QS Bureau (PF)

Construction City of Johannesburg Central Construction GDHS

383 Alexandra Renewal Programme - M2 Nobuhle Hostel - Reatha (U)

Construction of Units City of Johannesburg Central Design GDHS

384 5 AD Diepkloof Hostel Housing Project (DGSD PRT (PF))

Planning and Installation of Services City of Johannesburg Central Construction GDHS

385 5 AD Dube Hostel Housing Project (DGSD PRT (PF)) Planning and Installation of Services City of Johannesburg Central Design GDHS

386 5 AD Meadowlands Hostel Housing Project (DGSD PRT (PF))


387 5 AD Meadowlands Hostel Housing Project (Kurima JV Construction (U))

Construction of Top Structures City of Johannesburg Central Design GDHS

388 5 AD Orlando West Hostel Housing Project (DGSD PRT (PF))


389 5 AD Orlando West Hostel Housing Project (Mafuri (U))


390 5 AD Orlando West Hostel Housing Project (Makole (U))


391 EURP - Upgrade of old sewer networks Payment of Oustanding claims Various Various Feasibility GDHS

392 Kwama-Siza (672) (Golden Highway Mega) Re-development Emfuleni Southern Construction GDHS

393 Sebokeng Hostel Re-development Emfuleni Southern Construction GDHS

394 Boipatong Hostel Planning and Installation of Services Emfuleni Southern Construction GDHS

395 Kwa Thema Hostel (Prof Fees) Planning and Installation of Services Ekurhuleni Eastern Tender GDHS

396 Wattville Hostel (Prof Fees) Planning and Installation of Services Ekurhuleni Eastern Design GDHS

397 Nguni Hostel (Prof Fees) Planning and Installation of Services Ekurhuleni Eastern Design GDHS

398 5 AD Jabulani Hostel Housing Project (Matlong PRT (PF))

Construction of Top Structures City of Johannesburg Central Design GDHS

399 5 AD Jabulani Hostel Housing Project Phase 2 (Calgro M3 (U))


Total for Upgrades and Additions 3. Rehabilitation, Renovations and

Refurbishments

400 KURP - Transfer of title deeds to old tenants Payment of Oustanding claims Various Various Other - Packaged Ongoing Project

GDHS

401 WURP - Rehabilitation of illegal dump site Payment of Oustanding claims various Various Other - Packaged Ongoing Project

GDHS

402 Title Deeds Restoration Payment of Oustanding claims Various Various Other - Packaged Ongoing Project

GDHS

403 BURP - Cleaning stormwater channels and Rehabilitate high mast lights

Payment of Oustanding claims Various Various Other - Packaged Ongoing Project

GDHS

404 Sewer Rehabilitation Project - Bekkersdal (Mining Town)

Installation of Services Merafong City Western Construction GDHS

405 Mamelodi Ext 22 (Remedial not reported in previous years)

Construction of 150 top structures at Mamelodi Ext. 22








Development Grant Housing Development Social & Rental Housing 1 000 -























20 000 -

















270 537 255 530



2 000 -



4 000 -





2 000 -

3 769 840 01/06/2006 31/03/2020 Human Settlements Development Grant


74 651 74 218

33 284 14/11/2000 Complete Human Settlements Development Grant


11 095

193 746 177 969




4. Maintenance and Repairs 406 Asset Maintenance Payment of Oustanding claims Various Various Other - Packaged

Ongoing Project GDHS

Total for Maintenance and Repairs 5. Non-Infrastructure 407 Operational Capital 5% Payment of Oustanding claims Various Various Feasibility GDHS


Total for New and Replacement Assets Total for Upgrades and Additions Total for Rehabilitation, Renovations and

Refurbishments

Total for Maintenance and Repairs Total for Non-Infrastructure Total for the Gauteng Department of

Human Settlement





Appropriation


Housing Assets And Property Management

Financial Intervention 64 880 71 516

64 880 71 516



276 403 276 830

4 751 180 4 833 429

270 537 255 530

193 746 177 969

64 880 71 516

276 403 276 830

5 556 746 5 615 274

Vote 9 - Roads and Transport


VOTE 9

DEPARTMENT OF ROADS AND TRANSPORT

Infrastructure to be appropriated by Vote R1 698 370 000Responsible MEC MEC for Roads and TransportAdministering department Department of Roads and TransportAccounting officer Head of Department


Strategic overview

The infrastructure programme of the department is guided by the following departmental strategic priorities: • To provide a balanced and equitable road network; and • To plan, regulate and facilitate the provision of public and freight transport services.

Legislative mandate

Core legislation that regulates the department’s activities include the following: • Skills Development Act, No. 97 of 1998; • Occupational Health and Safety Act, No. 181 of 1993; • Standards Act, No. 29 of 1993 and in particular the associated National Building Regulations; • Architectural Profession Act, No. 44 of 2000; • Construction Industry Development Board, 38 of 2000; • Engineering Profession Act, No. 46 of 2000; • Landscape Architectural Profession Act, No. 45 of 2000; • Project and Construction Management Professions Act, No. 48 of 2000; • Property Valuers Profession Act, No. 47 of 2000; and • Quantity Surveyors Profession Act, No. 49 of 2000.


� � ��&�� "��!��Y��&�� >�*��&��%�� Y��this is being adjusted upwards to R1.7 billion to meet the anticipated total budget requirement for the current "��!��*�


Category


R’000 New Infrastructure Assets 144 094 83 659 - 60 435

Refurbishment and Rehabilitation 523 646 522 985 - 661


Maintenance and Repair 457 749 903 637 445 888

Non-Infrastructure Planning 16 862 20 562 3 700

Total 1 683 023 1 698 370 - 434 241 449 588



The increase of the DRT budget is within the Equitable Share portion of the allocation, from R1.02 billion to R1.04 billion, while the Provincial Roads Maintenance Grant (PRMG) and the EPWP grant both remain the same at R656.2 million and R6.5 million respectively.


Source of Funding


Main Appropriation Adjusted Appropriation Decrease IncreaseR’000

Conditional Grants

Provincial Roads Maintenance Grant 656 183 656 183 - -

EPWP Incetive Grant 6 504 6 504 - -

Provincial AllocationEquitable Share 1 020 336 1 035 683 - 15 347

Total 1 683 023 1 698 370 15 347

The budget is allocated in each of the corridors to ensure that economic infrastructure is distributed throughout �� *� �� "�� !��Y� �� &�� corridors’ budget being decreased while the other half was increased, as detailed in the table below.


Category



R’000 Central 476 680 126 943 - 349 737 -

Eastern 12 678 28 008 - 15 330

Northern 173 411 228 411 - 55 000

Southern 128 147 130 369 - 2 222

Western 16 133 11 952 - 4 181 -

Across Various Corridors 875 974 1 172 687 - 296 713

Total 1 683 023 1 698 370 - 353 918 369 265



The supply chain management processes for a number of projects within the maintenance programme have ��"�� !�� *�{�� &�� >�� include the following:

• P46/1: Rehabilitation of Road P46/1 and D1073P46/1 is located between Meyerton and Katlehong in the Eastern Corridor. 15.43km has been rehabilitated by resealing the section in P46/1 as a result of deterioration caused by heavy vehicles. Road P46/1 has been completed.

• P186/1 (N12): Damage Bridge Repairs�� K��K��"��Y�{�%� �� ;�� ;��*�The project entailed rehabilitation of 0.504km damaged bridge. P186/1 (N12) Bridge has been repaired.

• P41/1: Rehabilitation (Repair and Resurfacing) of P41/1 from 0.84km to 5.61km West Nigel.The road is located west of Nigel, N3 (north) in the Eastern Corridor. The purpose of the project is to rehabilitate the pavement structure asset and extend its structural service. The road entails the repairing and resurfacing of 4.77km. Road P41/1 has been completed.




Planning

Route Determinations:� �� "�� !�� {� �� =��%��*�� "�� %��%��be amended to accomodate road freight hubs.

The Department has compiled inception reports for the following: • Projects B (K106 at K175; K109 at K68; K163 between N17 and K136; K175 to K173 and K179); • Project D (K9 between K156 and K11; PWV 16 between K211 and K5; PWV8 between K13 and PWV1); • Project E (K17 btween K24 and K26; K24, West of K76; K26 between K76 and K17, K76 at and North-West

of K197); and • Project G (K228, West of K76; PWV12A with the extension West of K5 to the provincial border).

Mapping of Minibus Taxi routes in Gauteng Province: the department has developed the Gauteng Minibus Survey Methodologies and the analysis of the different datasets has commenced.

Integrated Transport Plan (ITP) Support/ Evaluation: ITP outlines the transport projects that are required to accomplish the mandate of a municipality. It is a statutory plan required by the National Land Transport Act (NLTA), and the Gauteng Transport Framework Revision Act (GTFRA), for transport and operations in the city. ITP forms part of the Integrated Development Plan (IDP). The Department has appointed serivce providers for the compilation of the ITPs in Westrand and Sedibeng.

Gauteng Freight Databank: the Gauteng Freight Databank information is updated every 2 years. The databank �� &��"��*

Master Plan for Transport Services Centres in Gauteng Province@� �� "��the planning, construction and management of transport services (DLTC’s, TOLABs, and VTS’s). The department is developing a Transport Services Centre Master plan which will guide the development of TSC’s in the province. A draft Master Plan and a research report for Transport Services Centres have been developed.

Integrated Public Transport Network (IPTN) and Public Transport Norms and Standards: the norms and � ��&��%��"�� &�� *

BRT Integration Plan: the draft BRT integration plan was completed and engagements with municipalities are underway.

Design

The initial assessment report is 100% complete for all the following seven bridges and therefore the bridge ��%��&�� &!� �� "��!��@ • P111_01N_B5111 at route P111; • N14_01N_B2094 at route N14; • P89_01N_B1016 at route P89; • P74_01N_IDC0733 at route P74 MAJOR CULVERT; • P16_01N_B269 at route P16; • D1691_01N_B2540 at route D1691 and • P123_01N_B950 at route P123.

The following projects, which span across all the development corridirs, are being implemented within this unit and the progress is outlined below:

• K109 between K27 (R562) and Dale Road: the draft detailed designs are complete and await Environment Impact Assessment (EIA) approval from the Gauteng Department of Agriculture and Rural Development (GDARD).

• K148: Intersection with N3: the draft detailed designs are complete and await Water Use License Application (WULA) approval from the Department of Water and Sanitation (DWS).



Projects at Tender and under Construction

• D1027 Phase 2: Upgrading of D1027 (Cedar Road) from Uranium Road to Valley Road including Associated works on Cedar Road. The project is 76% complete. The contractor is surfacing Uranium to Valley Roads, including sidewalks.

• Construction of Sebe Road in Evaton: the project is 95% complete. The contractor is working on the road ��Y��Q�� <�� "�� *

• D904: Light Rehabilitation of D904 between R82 in Evaton and over Rail Bridge: the project is 95% complete.

The contractor is crack sealing, pothole patching and edge repairing.

• R82 Phase 3 (between D1073 (Walkerville) and K164 (De Deur): the tender process for the upgrade of R82 Phase 3 is continuing.

• K69 (Upgrading and doubling of Hans Strijdom (Solomon Mahlangu) from the N4 to Mamelodi to K54): the tender process for the upgrade of K69 is continuing.

• Upgrade of K101 from D795 Olifantsfontein to N1 Brakfontein: the project was delayed due to expropriation ��*�� %��&��Q�� < �"��!��*

• Upgrading of road K148: Intersection with N3: the tender process for the upgrade of K148 is continuing.

• K54: Mamelodi (Tsamaya Road) to R104 Pretoria Bronkhorstspruit Road: the tender process was delayed due to grievances lodged in the appointment of the service provider.

• �� >�� ;� !� �� @� �� !�� "�� &��drawings.

• K31 access to Green Gate Development: Reconstruction and upgrade of the M5 Beyers Naude Road. The tender process for K31 is continuing.

• Upgrading of K73 between Woodmead Drive and Allandale Road (D58) Mushroom farm: the tender process for K73 is continuing.

• K60 Waterfall City: Construction of new link between R55 Woodmead Drive and Allandale 9. There is a delay in the awarding of tender due to the signing of the Memorandum of Agreement by the Developer. The �� %��&��Q�� "��!��Z*�

• K46 (P79-1): Upgrading from single to dual carriageway of Road K46 (P79-1)William Nicol from PWV5 to Diepsloot/N14 Phase 2. The project is 54% complete. Progress entails completion of major culvert and casting of blinding for abutments at Rose interchange. 2.5kms of K46 has been surfaced, which is much lower than what was planned – this project has been marred with endless delays and will therefore not be completed on time.

• Upgrading of gravel Road D1944: the project is 35% complete and will be completed in the 2018/19 "�� !��*� �� &&�� &��construction has commenced.

• P175: Rehabilitation from Vanderbijlpark to Potchefstroom-Phase 2: the tender process for P175 is continuing.

• P156/3(R42) from P155/1 to D2563 Vanderbijlpark: the tender process for P156/3 will commence in quarter 4.

• P39/1 Heavy Rehabilitation from 30km Diepsloot to 45km Muldersdrift: the tender process for P39/1 is continuing.

• Rehabilitation of P122/1 from P36-1 (R10) (Solomon Mahlangu Drive Olifantsfontein): the tender process for P122/1 is continuing.



• K175/1: Rehabilitation of Road K175 (R568) from P6/1 (K201/R25) to D670 (513). The tender process for K175/1 will commence in quarter 4.

• Rehabilitation of P88/1 between P73/1 and P3/6: the project is 37% complete. The contractor has surfaced 5km.

• P158/2 (N14) Phase 2: Rehabilitation of P158/2 (N14) from Brakfontein to Diepsloot. The project is 20% �� *�� &�� "��&� ��%!�*�

• D670: Light Rehabilitation of D670 from Bronkhorstspruit to Ekangala. The project is 32% complete. The contractor is pre-milling and recycling the existing base.

• Rehabilitation of D1884 between D478 and P243/1: the Department has appointed the contactor and site establishment has commenced.

• P249/1 Phase 2: Rehabilitation of P249/1 (R511) in Pretoria Region to Gauteng/North West Border • The project is 28% complete. The contractor is clearing, grubbing and recycling the existing base, including

the V-drains, kerbing, surfacing.

Maintenance

A number of the contracts within the maintenance programme expired and therefore necessitated new tenders to be issued. These are spread across the Road Infrastructure Strategic Framework for South Africa (RISFSA) classes with a total of 19 tenders being issued till the end of the 2nd quarter of the year. This programme received an upwards adjustment.

A total of 243,242 m² was resealed, 16 km of gravel roads re-gravelled, 31,664 m² of potholes patched and ��&�� "��!��*�� %��Y��Y�guard rails, roads and signs replaced, including fencing installation.

Shovakalula

The procurement process for the distribution of 6000 bicycles is at evaluation stage and the award is imminent.

3.3 Performance per corridor


��"��!�� Y��&�� >��%�� ;�� corridor, this has been adjusted downwards to R127 million and this was mainly as a result of the K46 William K�� &��%� �� &�� "��!��*�


Category



R’000 New Infrastructure Assets - 8 365 - 8 365

Refurbishment and rehabilitation 75 937 56 604 - 19 333 -

Upgrades and Additions 400 743 61 974 - 338 769 -

Total 476 680 126 943 - 358 102 8 365


��"��!��Y��&�� >��*��%�� Y� ��&��adjusted upwards to R28 millon to cover the work completed within the P41/1 project in Nigel.




Category


R’000 New Infrastructure Assets - 4 000 - 4 000

Refurbishment and rehabilitation 12 678 20 708 - 8 030

Upgrades and Additions - 2 100 - 2 100

Maintenance and repair - 1 200 - 1 200

Total 12 678 28 008 - 15 330


A budget of R173 million was allocated to this development corridor, and has been adjusted upwards to R228 �� '�� "��!��*�


Category



Refurbishment and rehabilitation 44 078 145 622 101 544


Maintenance and repair 3 400 3 400

Total 173 411 228 411 - 49 944 104 944


The budget has been adjusted upwards by R297 million, from R876 million to R1.173 billion for the implementation of maintenance projects.


Category


R’000 New Infrastructure Assets 27 210 12 000 - 15 210 -

Refurbishment and rehabilitation 374 153 244 788 - 129 365 -

Maintenance and repair 457 749 895 337 - 437 588

Non-Infrastructure Planning 16 862 20 562 - 3 700

Total 875 974 1 172 687 - 144 575 441 288


��&�� >�� &�� %�%�� >�� current projected requirements.


Category




Refurbishment and rehabilitation - 7 352 7 352

Maintenance and repair - 2 700 2 700

Total 16 133 11 952 - 14 233 10 052




The adjustments made within this corridor were within all the projects, with some projects receiving additional �� &�� &�� "��expenditure at the end of the year. The result is that the original budget of R128 million has been adjusted upwards to R130 million.


Category



Refurbishment and rehabilitation 16 800 47 911 31 111


Maintenance and repair 1 000 1 000

Total 128 147 130 369 - 37 172 39 394




Rehabilitation of P158/2 (N14) (( )))

Cedar Road P46/1

K46 (P79-1): Upgrading from single to dual carriageway




Local Municipality Corridor Name Project Status

Implementing Department


1 K11 From K47 P1-1 (Vlakfontein) to K77 (R59 Rothdene Interchange) Preliminary Design

Preliminary design Emfuleni Southern Design Roads and Transport

2 K16 Design of New Rd from Watloo K145 to Mamelodi (K69) single carriage way

Road reserve proclamation and Detail Design

City of Tshwane Northern Design Roads and Transport

3 K97 (P1-3)Phase 2 Upgrading of road P1-3 to K route (K97) from N4 (Bon Accord) to old road (P1-3)



4 D1814 Road from K169 (R515) and K14 (R513) rehabilitation

Rehabilitation of an existing road City of Tshwane Northern Design Roads and Transport

5

K154 (D1313) Phase 2: Upgrading of a single carraigway of K154 (D1313) to a K route from P156-2 (R59) to K57 (R82/P1-1) old Vereeniging Road (Graceview Access Rd - Highlands project)

Upgrading of a single carraigway to a dual carriageway

Emfuleni Southern Design Roads and Transport

6 K73 between woodmead drive and Allandale Road(D51)(K71)

Road reserve proclamation City of Joburg Central Design Roads and Transport

7 K54 Phase 1 Expressway from PWV17 to R21 Preliminary design City of Tshwane Northern Design Roads and Transport

8 K6: Upgrading of road K207 to N1 to North of bon Accord dam to K139(D1386) Roodeplaat dam nature reserve

Preliminary design City of Tshwane Northern Design Roads and Transport

9 K122 : Design for New Road South of Naturena from K45 (Golden Highway) to NanceField P1-1 (K57 Vereniging road)


City of Joburg Central Design Roads and Transport

10 K14: Single carriageway of K14 from P2-5 (R513) Cullinan road to Rayton road D483 (R516) to bypass Cullinan



11

K86 Preliminary Design of route from PWV3 to K169/K161 R51 Kingsway for development facilitation in Etwatwa area and southwards link to Sentrarand Freight hub

Preliminary design, detail design and land acquisition

Ekurhuleni Eastern Design Roads and Transport

12 K109 (S) Design of K109 Between K27 (R562) and K56 (Dale Road) to provide accessibility to Tembisa



13 PWV17 (New road) from K54 to PWV 6 Preliminary Design, detail design and land proclamation (APP 2018/19)

Preliminary Design, detail design and land proclamation


14 K11: Design of Construction of Randfontein bypass Mogale City to Western Area from K198 to Mohlakeng


Mogale City Western Design Roads and Transport

15 K11: New road from P73-1 (K45) (Golden Highway) to K57 (P1-1) (R82) EIA, detail design, tend doc & Land Proclamation

EIA, detail design, tend doc & Land Proclamation


16 Upgrade of facilities (roads lab and Plan room) Detail design for rehabilitation City of Tshwane Northern Design Roads and Transport

17 K60 between K58 Allandale Road to K105 in Rabie Ridge - Tembisa Renewal



18 K54 Tsamaya Ave to P154-1(K22), (SPTN). Doubling of K54 From Mamelodi (Tsamaya Rd) to P154-1 (K22) (R104) Detail design & Land proclamation

Upgrade from single to dual carriageway City of Tshwane Northern Design Roads and Transport

19 K71 (Phase 2): Proclamation of road reserve between K103 (Wierda Rd) to Laudium



20 K148: Design of road K148 between K146 and K133 (including the N3/K148 interchange)



21 K43 (P219-1) from K142 to K122 upgrade from single carriageway to dual and new road construction approximately 6.24Km



22 K198: Design of new road from Leratong to Corlett Drive (Witpoortjie) approximately 2.63Km



23

D2204 : Construction of road D2204 over rail to provide a link with Lenasia from Protea Glen upgrade from single carriageway to dual and new road construction approximately 1km.

To provide a link with Lenasia from Protea Glen upgrade from single carriageway to dual and new road construction approximately 1km.


24 K54: Phase 2: Design for construction of expressway from PWV17 to N4 to R21 new road.






Funding Source Programme Sub-programme 2017/18 Financial Year

Main Appropriation Adjusted Appropriation

Not Yet Available 01/04/2015 31/03/2018 Equitable Share Transport Infrastructure Design 5 000 600

Not Yet Available 01/04/2016 01/04/2019 Equitable Share Transport Infrastructure Design 6 000 3 669


Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Design 3 000

Not Yet Available 01/04/2015 31/03/2018 Equitable Share Transport Infrastructure Design - 7 440



Not Yet Available 01/04/2015 31/03/2018 Equitable Share Transport Infrastructure Design - 761








Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Design - 500














25 K60: Design Construction of a single carriageway between Rivonia Rd K73 (M9) and Main Rd (PWV9) new road

Construction of a single carriageway between Rivonia Rd K73 (M9) and Main Rd (PWV9) new road


26 PWV 15 Phase 1: Construction of a new road between R21 and N3 and detail design and land acquisition between N17 and N3

Construction of a new road between R21 and N3 and detail design between R21 and N12


27 Traffic Control Centre (Weighbridge) Construction Weigh bridge construction Westonaria Western On-going Roads and Transport

28 Intelligent Transport System All Various On-going SANRAL/GDRT

29 Special Projects - Infrastructure - Vaal River Interchange Special Projects - Infrastructure - Vaal River Interchange

Sedibeng Southern Tender Stage Roads and Transport

30 Internal Capacity Building - Programme/Project Management & Planning

Internal Capacity Building - Programme/Project Management & Planning

N/A N/A On-going Roads and Transport

31 Construction of a new DLTC at Kagiso Establishment of Kagiso DLTC West Rand District Municipality

Western Completed GDID

32 Construction of a new DLTC Sebokeng Establishment of Sebokeng DLTC Emfuleni Southern Construction GDID

33 Vereeniging Station Intermodal Public Transport Facility Construction of the new intermodal facility Sedibeng Southern Construction Roads and Transport

34 Shovakalula Programme Delivery of Shovakalula bicycles to learners and other nominated beneficiaries

ALL Various On-going Roads and Transport

Total for New and Replacement Assets 2. Upgrades and Additions

35 K45 between K57 (R82) and K122 Road reserve proclamation and Detail Design

Sedibeng Southern Design Roads and Transport

36 K170 (D1017): Design of construction of interchange on N1/19 and link road D1017 to R553 Golden High way(P73-1) to provide access to Evaton

Construction of interchange on N1/19 and link road D1017 to R553 Golden High way(P73-1) to provide access to Evaton


37 P39-1& P79-1 Increase in width of P39-1 from K71(R55) to P126 -1

Increase in width of P39-1 from K71(R55) to P126 -1


38

P1-1 (K57) Phase 3 K57 (P1-1) (R82) Old Vereeniging road: Upgrading and doubling of road P1-1 to K rout K57 from K164 (De Deur) (D905) to Vereeniging

Upgrading and doubling of road P1-1 to K rout K57 from K164 (De Deur) (D905) to Vereeniging


39 K170: Construction of interchange on N1/19 and link road D1017 to R553 Golden High way(P73-1) to provide access to Evaton

Construction of interchange on N1/19 and link road D1017 to R553 Golden High way(P


40

K101 Phase 1: Upgrading( Doubling) road P1/2 (K101) (old PTA/JHB road) from N1 Rooihuiskraal interchange to road D795 (Olifantsfontein rd) (Midrand)

Upgrading( Doubling) road P1/2 (K101) (old PTA/JHB road) from N1 Rooihuiskraal interchange to road D795 (Olifantsfontein rd) (Midrand)


41

K105: Upgrade and doubling of P38-1 (M57) (Pretoria Rd) to K route K105 from K60 (Thembisa access) to K68 (M32) Kempton Park Civic Centre (BRT Route)

Upgrade and doubling of P38-1 (M57) (Pretoria Rd) to K route K105 from K60 (Thembisa access) to K68 (M32) Kempton Park Civic Centre (BRT Route)


42 K31 RD 374 Byrs Naude: between Peter Road and N14

Preliminary design City of Joburg Central Design Roads and Transport

43 K46 William Nicol (Phase 2) from PWV5 to Diepsloot/N14: EIA, Detail, tend doc & Land proclamation

EIA, Detail, tend doc & Land proclamation City of Joburg Central Design Roads and Transport

44 Design of roads K94 (P63-1) from N12 to K109 (Snake Road)

Preliminary Design Ekurhuleni Eastern Design Roads and Transport

45 K111 from Nellmapius Drive to PWV5, upgrade from single carriageway to dual and new road construction (approximately 10.36 km).

Upgrade from single carriageway to dual and new road construction (approximately 10.36 km).


46 K117 from K88 to K92 upgrade from single carriageway to dual (approximately 2.0 km)

K117 from K88 to K92 upgrade from single carriageway to dual (approximately 2.0 km)


47 K121 between K105 and K68, upgrade from single carriageway to dual approximately 4.2 km

Upgrading of road K121 from single carriageway to dual approximately 4.2 km


48 K216 from PWV9 to K95, upgrade from single carriageway to dual approximately 5 km

Upgrading of road K15 from single carriageway to dual approximately 5 km









Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Traffic Engineering 14 933

Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Traffic Engineering - 5 000

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Construction 28 312 1 000

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Construction 20 210 -

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Regulation Transport Admin and Licensing

1 200 1 200

63 565 01/04/2013 31/03/2017 Equitable share Transport Regulation Transport Admin and Licensing

51 439 32 939

61 683 Not Yet Available Not Yet Available Equitable share Transport Operations Public Transport Services - 4 000

Not Yet Available 01/04/2017 31/03/2018 Equitable share Transport Operations Public Transport Services 7 000 7 000

144 094 83 659




















49 K15 Phase 3: Upgrading of K15 Adcock Road between K102 Main Str Dobsonville to Wild Chestnut Str Protea Glen.

Upgrading of K15 Adcock Road between K102 Main Str Dobsonville to Wild Chestnut Str Protea Glen.


50 Road D52 between P207-1 and D2759, D25 between D2388 and Mpumalanga Border

D52 between P207-1 and D2759, D25 between D2388 and Mpumalanga Border


51 K139 (D1386) Moloto Road from D451 to Moloto Detail design and road reserve proclamation (APP 2017/18)

Detail design and road reserve proclamation

City of Tshwane Design Roads and Transport

52 Upgrading of gravel road D1944 from km 9,58 heading towards km 22,83 (11.35km)

Upgrading of gravel road D1944 from km 9,58 to km 22,83 (11.35km)

Winterveld Northern Construction Roads and Transport

53 Upgrading of gravel road D1944 from km 9,58 heading towards km 22,83 (11.35km)

Upgrading of gravel road D1944 from km 9,58 heading towards km 22,83 (11.35km)

Winterveld Northern Construction Roads and Transport

54 K46 Phase 2 - William Nicol between PWV5 (Jukskei River) and Diepsloot

Upgrade from single to dual carriageway City of Johannesburg Central Construction Roads and Transport

55 R82 phase 2 - Old Vereeniging road between Walkerville and Vereeniging (De Deur)

Upgrade from single to dual carriageway Sedibeng Southern Complete Roads and Transport

56 R82 phase 3 between Road D1073 (Walkerville) and K164 (De Deur)

Upgrade from single to dual carriageway Sedibeng Tender Stage Roads and Transport

57 K54 From Mamelodi(Tsamaya Rd) to R104 Pta Bronkhrt rd

Upgrade from single to dual carriageway City of Tshwane Tender Stage Roads and Transport

58 Upgrading of Sebe Road Upgrading of Sebe Road Evaton Southern Construction Roads and Transport

59 Refurbishment of Mabopane DLTC Refurbishment of Mabopane DLTC City of Tshwane Northern On-going GDID

60 Tshwane TOLAB - Koedoespoort City of Tshwane Northern On-going GDID



61 D904: Light Rehabilitation of road D904 between Road R82 in Evaton and Road

Rehabilitation of road D904 between Road R82 in Evaton and Road

Emfuleni Southern Retention Roads and Transport

62 P249/1 Phase 2: Rehabilitation of road P249/1 (R511) in Pretoria Region from km10.00 to km18.69 Gauteng/North West Border

Rehabilitation of road P249/1 (R511) in Pretoria Region from km10.00 to km18.69 Gauteng/North West Border

City of Tshwane Construction Roads and Transport

63 D1027 Phase 2: Rehabilitation of D1027 (Cedar Road)

Upgrading of D1027 (Cedar Road) City of Johannesburg Central Construction Roads and Transport

64 P41/1: Rehabilitation (Repair and Resurfacing) of Road P41/1 from km 0.84 to km 5.61 West Nigel

Rehabilitation (Repair and Resurfacing) of Road P41/1 from km 0.84 to km 5.61 West Nigel

Ekurhuleni Eastern Retention Roads and Transport

65 P46/1: Rehabilitation of Road P46/1 from Vereeniging to Alberton and D1073

Rehabilitation of Road P46/1 from Vereeniging to Alberton and D1073

Meyerton/Ekurhuleni Various Retention Roads and Transport

66 N14: Rehabilitation of Road P158/2 (N14) and P39/1 between P158/2 (km 20.7) to Hendrik Potgieter Intersection

Rehabilitation of Road P158/2 (N14) and P39/1 between P158/2 (km 20.7) to Hendrik Potgieter Intersection

Mogale/City of JHB Various Retention Roads and Transport

67 P158/2 (N14) and P39/1: Rehabilitation of Road P158/2 (N14) from Diepsloot to Brakfontein

Rehabilitation of Road P158/2 (N14) from Diepsloot to Brakfontein

City of JHB/PTA Various Construction Roads and Transport

68 P158/2 (N14) and P39/1: Rehabilitation of Road P158/2 (N14) from Diepsloot to Brakfontein

Rehabilitation of Road P158/2 (N14) from Diepsloot to Brakfontein

City of JHB/PTA Various Construction Roads and Transport

69 D670: Light rehabilitation of Road D670 from Bronkhorstspruit to Ekangala

Rehabilitation of Road D670 from Bronkhorstspruit to Ekangala

BRONKHORSTSPRUIT Northern Construction Roads and Transport

70 D670: Light rehabilitation of Road D670 from Bronkhorstspruit to Ekangala

Rehabilitation of Road D670 from Bronkhorstspruit to Ekangala

BRONKHORSTSPRUIT Northern Construction Roads and Transport

71 P88/1: Rehabilitation of Road P88/1 between road P73/1 AND ROAD P3/6

Rehabilitation of Road P88/1 between road P73/1 AND ROAD P3/6

West Rand and Sedibeng Various Construction Roads and Transport

72 P88/1: Rehabilitation of Road P88/1 between road P73/1 AND ROAD P3/6

Rehabilitation of Road P88/1 between road P73/1 AND ROAD P3/6

West Rand and Sedibeng Various Construction Roads and Transport

73 P186/1 (N12):Damage Bridge Repairs Rehabilitation of road P186/1 (N12):Damage Bridge Repairs

City of JHB Central Retention Roads and Transport

74 P243/1: Rehabilitation of Road P243/1 from Vereeniging to Bulfour Phase 3

Rehabilitation of Road P243/1 from Vereeniging to Bulfour Phase 3

Sedibeng Construction Roads and Transport








Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Design - 1 500

Not Yet Available 24/01/2017 24/07/2018Provincial Roads Maintenance Grant

Transport Infrastructure Construction 113 333

162 818 24/01/2017 24/07/2018 Equitable share Transport Infrastructure Construction - 57 674

550 359 01/11/2015 30/01/2018 Equitable share Transport Infrastructure Construction 400 743 56 658

Not Yet Available 30/09/2013 30/09/2016 Equitable share Transport Infrastructure Construction 7 675 7 675

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Construction 2 000

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Construction 5 000


Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Regulation Transport Admin and Licensing

- 500

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Regulation Operator License and Permits

- 3 700

540 672 167 527


131 399 22 March 2017 22/09/2018 Equitable share Transport Infrastructure Construction 86 622




Not Yet Available 04/05/2015 02/12/2016 Equitable share Transport Infrastructure Construction 7 377 7 377

















75 Rehabilitation of D1884 between road D478 and P243/1 (6.68km) Heidelberg West approx 6.68km

Rehabilitation of D1884 between road D478 and P243/1 (6.68km) Heidelberg West approx 6.68km

Sedibeng Construction Roads and Transport

76 The Demolition of Bridge 2348 over Road P158/1 (N14)

The Demolition of Bridge 2348 over Road P158/1 (N14)

West Rand and Sedibeng Construction Roads and Transport

Total for Rehabilitation, Renovations and Refurbishments Roads and Transport


77 BMS 2 - Designs for repairs and maintenance of bridges (Krugersdorp Region)

BMS 2 - Designs for repairs and maintenance of bridges (Krugersdorp Region)

Mogale City Western Design Roads and Transport

78 Maintenance of Provincial Weigh Bridges Maintenance of Provincial Weigh Bridges

City of Johannesburg Ekurhuleni City of Tshwane Sedibeng

Various On-going Roads and Transport

79 Specialised Traffic Surveying Services Traffic Surveying Services

City of Johannesburg Ekurhuleni City of Tshwane Sedibeng

Various On-going Roads and Transport

80 Traffic Signals Maintenance Maintenance of traffic signals City of Johannesburg Ekurhuleni

Various On-going City of Johannesburg/Emfuleni /Mogale City/GDRT

81 Street lights maint&upgrad(eomr) Street lights ALL Various On-going Roads and Transport

82 Stormwater(bridge&culvert(eomr) Culverts and bridges ALL Various On-going Roads and Transport

83 Stormwater(bridge&culvert(eomr) Culverts and bridges ALL Various On-going Roads and Transport

84 Outs rourdmaintclass 1 & 2 (eomr) Road-tarred ALL Various Construction Roads and Transport

85 Outs rourdmaintclas 1 & 2 (eomr) Road-tarred ALL Various On-going Roads and Transport

86 Outs rout rdmaintclas 3 (eomr) Road-tarred ALL Various On-going Roads and Transport

87 Outs rout rdmaintclas 3 (eomr) Road-tarred ALL Various On-going Roads and Transport





92 Prof engin servclass 1&2rds(eomr) Road-tarred ALL Various On-going Roads and Transport

93 Prof engin serv class 3 (eomr) Road-tarred ALL Various On-going Roads and Transport

94 Prof enginservclass 5 & 6 (eomr) Road-tarred ALL Various On-going Roads and Transport

95 Rifsa routine rds class 4 (eimr) Road-tarred ALL Various On-going Roads and Transport




99 Rams(eomr) Rams ALL Various On-going Roads and Transport

100 Rams(eomr) Rams ALL Various On-going Roads and Transport

101 Benoni region regravelling of gravel roads Road-gravel Ekurhuleni Eastern On-going Roads and Transport

102 Benoni region regravelling of gravel roads Road-gravel Ekurhuleni Eastern Retention Roads and Transport

103 Bronkhorstspruit region regravelling of gravel roads Road-gravel City of Tshwane Northern On-going Roads and Transport

104 Bronkhorstspruit region regravelling of gravel roads Road-gravel City of Tshwane Northern Retention Roads and Transport

105 Tshwane region regravelling of gravel roads Road-gravel City of Tshwane Northern On-going Roads and Transport

106 Tshwane region regravelling of gravel roads Road-gravel City of Tshwane Northern Retention Roads and Transport








523 646 522 985


Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Traffic Engineering 2 750 2 750

22 800 01/11/2016 31/10/2019 Equitable Share Transport Infrastructure Traffic Engineering 7 000 7 000

Not Yet Available 01/04/2017 31/03/2018 Equitable Share Transport Infrastructure Traffic Engineering 16 234 7 000

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Maintenance 25 000 8 000

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Maintenance 15 000

Not Yet Available Not Yet Available Not Yet AvailableProvincial Roads Maintenance Grant

Transport Infrastructure Maintenance

1 420 504 13 February 2017 13/02/2020Provincial Roads Maintenance Grant

Transport Infrastructure Maintenance 200 000 488 479

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Maintenance

380 000 13 November 2017 13/11/2020Provincial Roads Maintenance Grant

Transport Infrastructure Maintenance 51 999

Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Maintenance 8 001

Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Maintenance 24 930

Not Yet Available Not Yet Available Not Yet Available Equitable Share Transport Infrastructure Maintenance 70







45 000 Not Yet Available Not Yet AvailableProvincial Roads Maintenance Grant





Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Maintenance -











Transport Infrastructure Maintenance -










107 Vereeniging region regravelling of gravel roads Road-gravel Sedibeng Southern On-going Roads and Transport

108 Vereeniging region regravelling of gravel roads Road-gravel Sedibeng Southern Retention Roads and Transport

109 Krugersdorp region regravelling of gravel roads Road-gravel Westrand Western On-going Roads and Transport

110 Krugersdorp region regravelling of gravel roads Road-gravel Westrand Western Retention Roads and Transport

111 Grass cutting Road-tarred ALL Various On-going Roads and Transport

112 Contr flt plant-equip sup(eomr) Plant and machinery ALL Various On-going Roads and Transport

113 Fuel for plant(eimr) Plant and machinery ALL Various On-going Roads and Transport

114 Licensing of plant(eimr) Plant and machinery ALL Various On-going Roads and Transport

115 Plant hire Plant and machinery ALL Various On-going Roads and Transport

116 Supply and Maintenance of small plant and Equipment on an as and when required basis

Plant and machinery ALL Various On-going Roads and Transport

117 PURCHASING OF NEW PLANT(EOMR) Plant and machinery ALL Various On-going Roads and Transport

118 Implementation of Term Contracts for Diluted Emulsion Road-tarred ALL Various On-going Roads and Transport

119 Implementation of Term Contracts for Road Marking Road-tarred ALL Various On-going Roads and Transport

120 Manifact & supply road sign(eimr) Road-tarred ALL Various On-going Roads and Transport




124 Supply safety cloth & equip(eimr) Road-tarred ALL Various On-going Roads and Transport

125 Supply & erect guardrails(eimr) Road-tarred ALL Various On-going Roads and Transport

126 Supply & erect guardrails(eimr) Road-tarred ALL Various On-going Roads and Transport

127 Supply bridge rails(eimr) Road-tarred ALL Various On-going Roads and Transport

128 Supply bridge rails(eimr) Road-tarred ALL Various On-going Roads and Transport

129 Supply fencing mat(eimr) Road-tarred ALL Various On-going Roads and Transport

130 Supply fencing mat(eimr) Road-tarred ALL Various On-going Roads and Transport

131 Supply G1 G5&G7 mat(eomr) Road-tarred ALL Various On-going Roads and Transport

132 Supply G1 G5&G7 mat(eomr) Road-tarred ALL Various On-going Roads and Transport

133 Supply herbisid pestis(eimr) Road-tarred ALL Various On-going Roads and Transport

134 Supply maint plant equip(eomr) Road-tarred ALL Various On-going Roads and Transport

135 Supply manhole grfts(eimr) Road-tarred ALL Various On-going Roads and Transport

136 Trm contrct roads making(eomr) Road-tarred ALL Various On-going Roads and Transport

137 Trm contrct roads making(eomr) Road-tarred ALL Various On-going Roads and Transport

138 Supply of concrete(eimr) Road-tarred ALL Various On-going Roads and Transport

139 Supply of concrete(eimr) Road-tarred ALL Various On-going Roads and Transport

140 Trm contrct diluted emulsi(eomr) Road-tarred ALL Various On-going Roads and Transport

141 Supply of bitumen related products Road-tarred ALL Various On-going Roads and Transport

142 Supply erect km markers(eimr) Road-tarred ALL Various On-going Roads and Transport

143 Supply maint crack seal(eimr) Road-tarred ALL Various On-going Roads and Transport

144 EPWP Road-tarred ALL Various On-going Roads and Transport

Total for Maintenance and Repairs Roads and Transport


























138 219 10/05/2017 09/05/2020Provincial Roads Maintenance Grant




34 421 10/02/2016 09/02/2019 Equitable share Transport Infrastructure Maintenance 2 842 2 842

13 131 18/12/2015 17/12/2018 Equitable share Transport Infrastructure Maintenance 939 939















Transport Infrastructure Maintenance - -

Not Yet Available Not Yet Available Not Yet Available Equitable share Transport Infrastructure Maintenance - 2 000



Not Yet Available Not Yet Available Not Yet Available EPWP Grant Transport Infrastructure Maintenance 6 504 6 504

457 749 903 637







145 Route Determination for Strategic Road network Dictate and prioritise Transport Infrastructure strategically


146 Gauteng Transport Modelling Centre (GTMC) Dictate and prioritise Transport Infrastructure strategically


147 ITP Support Dictate and prioritise Transport Infrastructure strategically


148 Master Plan for Transport Services Centres in Gauteng Dictate and prioritise Transport Infrastructure strategically


149 Gauteng Freight Databank Dictate and prioritise Transport Infrastructure strategically


150 Transport Integration Monitoring & Evaluation Programme

Dictate and prioritise Transport Infrastructure strategically


151 Mapping of Minibus Taxi Routes in Gauteng Dictate and prioritise Transport Infrastructure strategically








Total for the Gauteng Department of Roads and Transport






Not Yet Available 31/07/2017 15/09/2020 Equitable share Transport Infrastructure Infrastructure Planning 13 000 7 153

Not Yet Available 03/04/2017 29/03/2019 Equitable share Transport Infrastructure Infrastructure Planning 3 500 969

Not Yet Available 01/09/2017 14/09/2018 Equitable share Transport Infrastructure Infrastructure Planning - 1 037

6 433 08/11/2016 30/08/2017 Equitable share Transport Infrastructure Infrastructure Planning - 4 283

Not Yet Available 15/06/2015 31/05/2018 Equitable share Transport Infrastructure Infrastructure Planning 362 744



16 862 20 562

144 094 83 659

540 672 167 527

523 646 522 985

457 749 903 637

16 862 20 562

1 683 023 1 698 370

Vote 11 - Agriculture and Rural Development


VOTE 11

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

IInfrastructure to be appropriated by Vote R 17 805 000Responsible MEC MEC for Agriculture and Rural DevelopmentAdministering department Agriculture and Rural DevelopmentAccounting officer Head of Department


Strategic overview

The purpose of the Department of Agriculture and Rural Development (DARD) Infrastructure Programme is to promote the equitable and sustainable use of ecosystems and thereby contribute to economic development by managing biodiversity, its components, habitats and functions. Investments in nature reserves are made through upgrading of infrastructure to promote tourism which in turn increases revenue generation for the province. The department also implements the infrastructure programme in order to contribute towards the government’s objective of protecting and enhancing environmental assets and natural resources.

A major focus is to protect the ecosystem and rare species. Key to biodiversity protection is the creation and sustenance of a system of protected areas. These are clearly demarcated geographic areas that require infrastructure as per set protected area norms and standards. The infrastructure programme includes bulk infrastructure to service buildings and people staying at the nature reserves, facilitate tourism in the protected areas and buildings to promote environmental education and awareness. Protected areas/nature reserves are expected to contribute to local economic development in order to alleviate poverty.

Legislative mandate

The infrastructure delivery programme complies with the requirements laid down in the Public Finance Management Act, No. 1 of 1999 (PFMA) and the Division of Revenue Act (DORA). Further legislation that is ��"��!� ��&�� !� �� >�� includes the following: Architectural Profession Act, No. 44 of 2000; Built Environment Profession Act, No. 43 of 2000; Construction Industry Development Board Act, No. 38 of 2000; Engineering Profession Act, No. 46 of 2000; Government Immovable Asset Management Act, No. 19 of 2009, referred to as GIAMA; Intergovernmental Relations Framework Act, No. 13 of 2005; Landscape Architect Profession Act, No. 45 of 2000; National Building Regulations Standards Act, No. 30 of 1982; Occupational Health and Safety Act, No. 85 of 1993; Probation Service Act, No. 116 of 1991; Public Service Act, No. 111 of 1994; Project and Construction Management Act, No.48 of 2000; Property Valuers profession Act, No. 47 of 2000; Quantity Surveyors Profession Act, No. 49 of 2000; And Skills Development Act, No. 97 of 1998




��"��!��Y��&�� >��*Z��%�� %��>�� *��&�� &�� %�� >��*��*�� &�� "��!��Y� ��&�� for capacity building could not be allocated as the department was not ready to implement the programme. In ��'�� "��!�� "�� !�� *�� &�� >�*��%��made available to fund the capacity building programme which subsequently resulted in the upward budget adjustment. Although the overall 2017/18 budget was adjusted upwards, the allocated budget of R7 million for maintenance was adjusted downwards to R3.1 million due to a lack of readiness to implement the planned maintenance projects.

The 2017/18 adjusted budget of R17.8 million is allocated for upgrading and addition projects undertaken on three Nature Reserves (with an allocated budget of R4.7 million), the renovation of Kareekloof oxidation tank (allocated R1.7 million), maintenance work on GDARD properties and facilities which were allocated R3.1 million and which include the Expanded Public Works Programme (EPWP). A budget of R8.3 million is also made available to fund the capacity building programme.

The upgrading of the road between the reserve and the mine at Marievale Nature Reserve, the upgrading of the Southern water line at Suikerbosrand and the renovation of the oxidation tank at Kareekloof within Suikerbosrand K ��>��&�� !�� "�� '�� "��!��*�

Table 1: Summary of Infrastructure Allocation Per Infrastructure Category

Category



R’000 R’000 R’000 R’000 New or Replaced Infrastructure Asset - - - -

Renovations & Rehabilitation 680 1 673 - 993

Upgrade and Additions 2 629 4 694 - 2 065

Maintenance and Repairs 9 684 3 146 6 538 -

Non Infrastructure - 8 292 - 8 292

Total 12 993 17 805 6 538 11 350

��"��!��Y��&�� >��*��%�� +'�� &��{��>�*��million was allocated from the EPWP Incentive Grant. The Provincial Equitable Share budget has been adjusted upwards to R15.1 million to provide funding towards building of capacity within the infrastructure management unit. The upward adjustment on Equitable Share is also as a result of additional budget allocated towards �� "�� !�� >�� K ��>��%�� Kareekloof oxidation tank including funding for planning activities undertaken for the Northern water line project at Suikerbosrand Nature Reserve. No budget adjustments have been made on the EPWP Incentive Grant.


Source of Funding



R’000 R’000 R’000 R’000 Conditional Grants 2 684 2 684 - -EPWP Incentive Grant 2 684 2 684 - -

Provincial Allocation 10 309 15 121 - 4 812Equitable Share 10 309 15 121 - 4 812

Total 12 993 17 805 - 4 812

�� !�� "��!�� !��"�� !�� #� �� !��"�� !�� #$$��







R’000 R’000 R’000 R’000Central Development - 8 292 - 8 292

Eastern Development 1 655 355 1 300 -

Northern Development 3 750 1 046 2 704 -

Southern Development 2 904 5 015 - 2 111

Western Development 4 684 3 096 1 588 -

Across Various Corridors - - - -

Total 12 993 17 804 5 592 10 403



��"�� !��Y� �� %�� "�� '�� "��!��@Q `��K ��>��Q�� &� %�� Roodeplaat Nature Reserve – construction of a new water pipe line ��Q�>�� <��

The progress made thus far on capacity building of the Infrastructure Unit is seen as a success based on the �� &�� "��!��*�� %�� &��%�� &��"�� %��*�� !�� %�� %�� %�� &��Q�� *�

�� "�� !��Y� �� %�� %�� &�� <�� portfolio. Firstly, the maintenance and repairs programme which was planned to be implemented in the current "��!��>�� %�� '� �� !� �� functions as required by the Standard for Infrastructure Procurement and Delivery Management (SIPDM), as a result, the budget allocated has been adjusted downwards across all corridors. Secondly, delays in the delivery of capital projects that resulted in projects not completed on time. The Southern water line project experienced problems such as late payments and poor performance by the main contractor on site. The contractor delayed to �!� ��&Q�� &Q�� &�� !��paid. The main contractor has been given an opportunity to remedy the situation.

�� Y� �� &�� &��'��"��infrastructure professionals will enable it to improve on the planning and delivery of infrastructure programmes. In order to address the challenges experienced on the Southern water line project, the contractor has been given an opportunity to submit a revised programme that indicates the completion of the project before the end of the �� "��!��*��%��Y� �� >�� for projects and submitted to Provincial Treasury for approval. It is envisaged that infrastructure performance will be improved as the planning functions by the Department have been initiated. Comprehensive maintenance plans will be developed for all maintenance categories.


3.2.1 Performance per corridor


�� "�� !��Y� �� %�� &�� %�� ;�� *� �� "�� &�� Y�� budget of R8.3 million has been made available to fund the capacity building programme




Category



R’000 R’000 R’000 R’000 New or Replaced Infrastructure - - - -

Renovations & Rehabilitation - - - -

Upgrade and Additions - - - -


Non Infrastructure - 8 292 - 8 292

Total - 8 292 - 8 292


��"��!��Y��&�� >�*��%�� %�� +� �� and this budget has been adjusted downwards to R355 thousand. The downward adjustment is as a result of the maintenance projects that have not progressed as planned. Maintenance projects for Nature Reserves in this �� !�%��&�� < �"��!��*��


Category





Upgrade and Additions 355 355 - -

Maintenance and Repairs 1 300 - 1 300 -

Total 1 655 355 1 300 -


��"��!��Y��&�� >�*��%�� %�� K�� and this budget has been adjusted downwards to R1 million. The downward adjustment is as a result of the maintenance projects that have not progressed as planned. Maintenance projects for Nature Reserves and � �� "�� !�%��&�� < �"��!��*��


Category




Upgrade and Additions 450 996 - 546

Maintenance and Repairs 3 300 50 3 250 -

Total 3 750 1 046 3 250 546




��"��!��Y��&�� >�*��%�� %�� and this budget has been adjusted downwards to R3.1 million. The downward adjustment is as a result of the maintenance projects that have not progressed as planned. Maintenance projects in this corridor are at planning � �� !�%��&�� < �"��!��*��


Category




Renovations & Rehabilitation - - - - Upgrade and Additions - - - - Maintenance and Repairs 4 684 3 096 1 588 - Total 4 684 3 096 1 588 -


��"��!��Y��&�� >�*Z��%�� %�� {�� and this budget has been adjusted upwards to R 5 million. The upward adjustment is as a result of the additional budget needed to address the funding shortfalls on the renovation of Kareekloof oxidation tank project, the upgrades and additions of the Southern water line at Suikerbosrand Nature Reserve as well as funding for planning activities on the Northern water line project.


Category



R’000 Maintenance and repairs 400 - - 400

Rehabilitation, Renovations, Refurbishments 680 1 673 993


Total 2 904 5 015 - 400 2 511




�&��'��(�"�� !�� !��)�&��'��

�>��Q�{��&��>�� Q�{��&��

W<�� Q�� >��&� %�� Q`��






1. Upgrades and Additions 1 Suikerbosrand Nature Reserve Northern Water Line Midvaal Municipality Southern corridor Initiation GDARD

2 Suikerbosrand Nature Reserve Southern Water Line Midvaal Municipality Southern corridor Construction DID

3 Marievale Nature Reserve Construction of Road between reserve and mine

Ekurhuleni Metro Eastern Corridor Fianl Completion

DID

4 Roodeplaat Nature Reserve Installation of New Pipe for the whole reserve

City of Tshwane Northern Corridor Fianl Completion

DID


Refurbishments

5 Kareekloof Camp Renovation of Oxidation Tank Midvaal Municipality Southern corridor Practical Completion

DID


3. Maintenance and Repairs 6 Abe bailey Nature Reserve Abe bailey Nature Reserve West Rand Metro Western Corridor Initiation GDARD

7 Alice Glockner Nature Reserve Alice Glockner Nature Reserve Ekurhuleni Metro Eastern Corridor Initiation GDARD

8 Kareekloof Camp Site Kareekloof Camp Site Midvaal Municipality Southern corridor Initiation GDARD

9 Leeuwfontein Nature Reserve Leewfontein Nature Reserve City of Tshwane Northern Corridor Initiation GDARD

10 Marievale Nature Reserve Marievale Nature Reserve Ekurhuleni Metro Eastern Corridor Initiation GDARD

11 Roodeplaat Nature Reserve Roodeplaat Nature Reserve City of Tshwane Northern Corridor Initiation GDARD

12 Roodeplaat Youth Centre Roodeplaat Youth Centre City of Tshwane Northern Corridor Initiation GDARD

13 Suikerbosrand Nature Reserve Suikerbosrand Nature Reserve Ekurhuleni Metro Eastern Corridor Initiation GDARD

14 Expanded Public Works Programme Karl Farm Alien Vegetation West Rand Metro Western Corridor In-progress GDARD

15 Expanded Public Works Programme Indigenous Ornamental and Food Crop Production

West Rand Metro Western Corridor In-progress GDARD

16 Themba Satellite Office Themba Satellite Office City of Tshwane Northern Corridor Initiation GDARD

17 Vredehuis Regional office Fixing leaking pipes -Plumbing City of Tshwane Northern Corridor Initiation GDARD

Total for Maintenance and Repairs 4. Non-Infrastructure 9 Other-Compensation of Employees Compensation of professionals

within infrastructure units Johanessburg Metro Central Corridor In-progress GDARD






Total for Gauteng Department of Agriculture and Rural Development



Total Project Costs

Project Start Date

Projected Completion Date

Funding Source Programme Sub-programme Type of Infrastructure

2017/18 Financial Year

Main Appropriation

Adjusted Appropriation

Not Yet available Not Yet available Not Yet available Equitable Share Environmental Affairs Bio Diversity

Management Water - 333

Not Yet available 17/06/2015 30/10/2018 Equitable Share Environmental Affairs Bio Diversity Management

Water 1 824 3 009

2 000,00 02/11/2015 30/10/2017 Equitable Share Environmental Affairs Bio Diversity Management

Access Road 355 355

500,00 02/02/2016 25/11/2017 Equitable Share Environmental Affairs Bio Diversity Management

Water 450 997

2 629 4 694

04/02/2016 08/04/2018 Equitable Share Environmental Affairs Bio Diversity Management

Building/ Structures 680 1 673

680 1 673

Not Yet available 22/12/2016 31/05/2017 Equitable Share Environmental Affairs Bio Diversity

Management Building/ Structures 2 000 412

Not Yet available 02/10/2017 Not Yet available Equitable Share Environmental Affairs Bio Diversity Management

Building/ Structures 100 -

Not Yet Available 02/10/2017 Not Yet available Equitable Share Environmental Affairs Bio Diversity Management






12 995,00 09/06/2017 31/03/2018 Equitable Share Environmental Affairs Bio Diversity Management

Building/ Structures 1 000 41


Building/ Structures 1 600 -


Building/ Structures 1 000 -

Not Yet Available 19/07/2017 Not Yet available EPWP Incentive Grant

Environmental Affairs Bio Diversity Management

Other (Nurseries) 1 500 1 500

Not Yet Available 22/06/2017 Not Yet available EPWP Incentive Grant

Environmental Affairs Bio Diversity Management

Other (Nurseries) 1 184 1 184



Not Yet Available 13/06/2017 14/06/2017 Equitable Share Environmental Affairs Bio Diversity Management

Building/ Structures 500 9

9 684 3 146 Not Yet Available 01/04/2017 Not Applicable Equitable Share Environmental Affairs Bio Diversity

Management Non-Infrastructure - 8 292

- 8 292

2 629 4 694

680 1 673

9 684 3 146

- 8 292

12 993 17 805

Vote 12 -Sport, Arts, Culture & Recreation


VOTE 12

DEPARTMENT OF SPORT, ARTS, CULTURE & RECREATION

Infrastructure to be appropriated by Vote R 183 733 000Responsible MEC MEC for Sport, Arts, Culture and RecreationAdministering department Department of Sport, Arts, Culture and RecreationAccounting officer Head of Department


Strategic overview

Vision

“An active, creative and modernised Gauteng City Region (GCR) contributing to sustainable economic growth and social cohesion.”

Mission

In pursuit of the above vision, the Department of Sport, Arts, Culture and Recreation (DSACR) will work in an integrated manner to create an enabling environment towards radical economic and accelerated social transformation for sporting, artistic, and cultural excellence through: • =�� "� �� %� ��!�� [ • �� &�� !� �� &��% �[ • `�� !� �� [� • �� Y�� Y�� Y��&��!Y�� [�� • Identifying, promoting and preserving heritage.

Strategic goals

The DSACR’s strategic goals are: • Transformed and modernised sport and cultural landscape which contributes to social cohesion and nation

&��[ • �� !� �� &�� [ • Develop, transform, promote, modernise sustainable library, information and archival services and • Capable and activist administration which contributes to a modern developmental state in order to promote

good governance.

Core functions and responsibilities

The core mandate of DSACR is to ensure access, increased participation and transformation of the sport, arts, �� &��" ��in the province, promoting nation building and social cohesion.



Legislative mandate

Acts, rules and regulations:

CULTURAL AFFAIRS

• K �� >�� Y�K�*��ZZZ[ • K �� ;�� Y�K�*��ZZZ[ • �� ;�� ;�� Y�K�*��ZZ�[� • �� >��>�� #K� ��$[

SPORTS AND RECREATION

• K ��{�� >�� Y��ZZ�Y��Y�� K�*��[

LIBRARIES, INFORMATION AND ARCHIVAL SERVICES

• Gauteng Library and Museum Service Ordinance (1982), as amended by the Gauteng General Law �� K�*��[

• K ��;��&��!�� {�� K��*��[ • K ��&��!�� Y�K�*�Z��ZZ�[ • �� Y�K�*��ZZ�[ • K ��>��{��{�� Y�K�*��ZZ�[

GENERIC NATIONAL GOOD GOVERNANCE LEGISLATION

• �� >�� =��%�� Y�K�*��[� • �� Y��[ • �� !�=��%�� Y�K�*��[ • ��&��=��`�� #�=`�$Y�� K��ZZZ[ • K ��>�� [


��!�� !��%�� &��&��%�� total main appropriation of R153.1 million which has been adjusted upwards to R183.7 million. Of the R30.6 ��%�� Y�>�� "��!�� construction of Rust ter Vaal library and R30.3 million is allocated to the following projects:

• >�*�� &�� "�� * • R 13.3 million for the construction of the Operation Mabaleng project in Westbury. • R 11.3 million to complete Gauteng Provincial Archives project. • R2.6 million to complete the upgrades and renovations of Ventersport and Ratanda community libraries • R650 thousand for the planning phase of the Mohlakeng community library project. • R1.2 million for the initial planning phase of the HM Pitje stadium project.


Category2017/18 Financial year

Main Appropriation Adjusted Appropriation Decrease IncreaseR’000 R’000 R’000 R’000

New or Replaced Infrastructure Asset 130 571 172 337 - 41 766

Renovations & Rehabilitation - 1 200 - 1 200

Upgrade and Additions 16 300 8 523 (7 777) -


Non Infrastructure 6 254 1 673 (4 581) -

Total 153 125 183 733 (12 358) 42 966



Table 2 below presents the summary of infrastructure allocation per source of funding. Of the R153.1 million, R56.7 million is funded from the Community Library Service Grant and R96.4 million funded from the Equitable Share. The grant portion of the budget has been increased by R342 thousand to R57.1 million and the equitable share portion has been increased by R30.3 million to R126.7 million.


Source of Funding



R’000 R’000 R’000 R’000

Conditional Grants 56 732 57 074 - -

Recapitalisation of Community Libraries Grant 56 732 57 074 - 342

Provincial Allocation 96 393 126 659 - -

Equitable Share 96 393 126 659 - 30 266

Total 153 125 183 733 - 30 608

Table 3 below presents the budget adjustment of R183.7 million allocated to the different development corridors in the province. The Northern and Western corridors retain the largest share of the budget accounted for mainly by the Women’s Living Heritage Monument and the Gauteng Provincial Archives project in these respective corridors. The increase in the allocation for the western corridor is because of the Gauteng Provincial Archives project and the Randfontein and Kokosi library projects whilst the construction of sporting facilities under the Operation Mabaleng sub-programme increased the allocation for the central corridor.





R’000 R’000 R’000 R’000

Central Development - 14 389 - 14 389

Eastern Development - 1 961 - 1 961

Northern Development 69 985 64 591 (5 394) -

Southern Development 27 816 20 265 (7 551) -

Western Development 49 070 80 854 - 31 784

Across Corridors (Capacity Building) 6 254 1 673 (4 581) -

Total 153 125 183 733 (17 526) 48 134



The department was able to open and operationalize the following libraries so far this year: • ��;�� !��&��![ • +� ��K�� [ • >�� [ • ��%!�;�� !��&��![

�� %��&��&�� "��!��@ • W�� &��;�� !��&��![ • ��;�� !��&��![� • Naturena Community Library and • ��+< ��;�� !��&��![


�� %�� !��&��!�� "��year. Currently three projects have been awarded, namely Kokosi, Attridgevile and Akasia community libraries. �� <�� %�� {�;>��<�� '�� "��!��*�� &�� &��Y��!��%!Y��+� ��K�� %� �� "��&��



&�� "��!��*�� "� �� %��& �� "��!��*�� ?�� `�� %�� !�"�� content. Two libraries were upgraded with one opened in October 2017.

In terms of constraints experienced to date, the department received an allocation of R20 million for the construction of 10 Combi Courts in the Southern and Western Corridors. Due to the unique nature of the Combi Courts concept, the department could not comply with the requirements of the Gauteng Provincial Infrastructure Delivery Management System (GP- IDMS) for the delivery of the combi courts as infrastructure projects. Other changes encountered include several community distruptions during the opening of some of the community libraries mainly due to employment opportunities given to people outside their communities. Disruptions of ��&��"�� %�� &�� communities within which the projects are located were also experienced.

To overcome the above constraints, the department has prepared a proposal to transfer the allocated funds for the combi courts to the Sports Trust for implementation. Steps have been taken by the department to make the employment of local community members a condition in the contractual agreements entered into with municipalities who receive funding from the provincial funds. Concerning community protest, the department and the Department of Infrastructure Development (DID) as the implementing agent have agreed to improve stakeholder engagement at the initiation phase of the project and before site hand-over.

3.2.1 Performance per corridor


The department has allocated R14.4 million to the Central development corridor, mainly to Operation Mabeleng for the construction of sports facilities at Westbury.


Category



R’000 R’000 R’000 R’000

New or Replaced Infrastructure - 14 389 - 14 389




Total - 14 389 - 14 389


An adjusted budget of R1.96 million is allocated to the Eastern development corridor for the completion of ��%!��>��&�� &��*


Category



R’000 R’000 R’000 R’000

New or Replaced Infrastructure - 1 961 - 1 961


Total - 1 961 - 1 961




�� "��!��Y��&�� >�Z*Z��%�� K�� mainly for the Women’s Living Health Monument and construction of 2 new community libraries at Akasia and � ��*��%�%�� >�*��!�� %�� Akasia library project while an adjustment of R1.2 million has been added for initial planning work, in particular the preparation of a Project Initiation Report, for the proposed H.M Pitjie Stadium project.


Category



R’000 R’000 R’000 R’000

New or Replaced Infrastructure 69 985 63 391 (6 594)


Upgrade and Additions - 1 200 - 1 200


Total 69 985 64 591 (6 594) 1 200


�� "��!��Y��&�� >��*��%�� {�� primarily for the Impumelelo and Rust ter Vaal community libraries and the provision of combi courts in Sedibeng. This has been adjusted downwards to R20.3 million because of less than expected progress on these two libraries.


Category



R’000 R’000 R’000 R’000



Upgrade and Additions 16 300 5 262 (11 038) -


Total 27 816 20 265 (11 038) 3 487


�� "��!��Y��&�� >�Z*��%�� ;��Y�for the Gauteng Provincial Archives project, the provision of combi courts in the West Rand and 2 community libraries. The upward adjustment of R31.8 million is primarily for the construction of new community libraries at Kokosi and Randfontein as well as provision for compensation events exceeding 20 per cent in the Gauteng Provincial Archives project.


Category



R’000 R’000 R’000 R’000



Upgrade and Additions - 650 - 650


Total 49 070 80 854 - 31 784



PICTURES/VISUAL IMAGES OF INFRASTRUCTURE PROJECTS

Gauteng Provincial Archives Kagiso Memorial & Recreation Centre

+� ��K�� ;�� !��&��!��>��;�� !��&��!�

Olivenhoutbosch Community Library Women’s Living Heritage Monument




Local Municipality Corridor Name

Project Status Implementing Department

1. New and Replacement Assets 1 Driziek Community Library Construction of a Community Library City of Johannesburg Central Practical Completion Sports, Arts, Culture and Recreation

2 Evaton Community Library Construction of a Community Library Emfuleni Southern Practical Completion Sports, Arts, Culture and Recreation

3 Kagiso Ext. 6 Community Library Construction of a Community Library Mogale City Western Construction Sports, Arts, Culture and Recreation

4 Kingsway Community Library Construction of a Community Library Ekurhuleni Eastern Practical Completion Sports, Arts, Culture and Recreation

5 Olievenhoutboch Community Library Construction of a Community Library City of Tshwane Northern Practical Completion Sports, Arts, Culture and Recreation

6 Naturena Community Library Construction of a Community Library City of Johannesburg Central Practical Completion Sports, Arts, Culture and Recreation

7 Rietvallei Community Library Construction of a Community Library Mogale City Western Practical Completion Sports, Arts, Culture and Recreation

8 Roodekop/Leondale Community Library Construction of a Community Library Ekurhuleni Eastern Practical Completion Sports, Arts, Culture and Recreation

9 Boipatong Community Library Construction of a new community library

Emfuleni Southern Design Documentation

GDID

10 Kokosi Community Library Construction of a new community library

Merafong City Western Design Documentation

GDID

11 Randfontein Community Library Construction of a new community library

Rand West City Western Design Documentation

GDID

12 Akasia Community Library Construction of a new community library

City of Tshwane Northern Design Documentation

GDID

13 Atridgeville Commnity Library Construction of a new community library

City of Tshwane Northern Design Documentation

GDID

14 Gauteng Provincial Archives Construction of a Provincial Archives Centre

Mogale City Western Practical Completion Sports, Arts, Culture and Recreation

15 Operation Mabaleng Construction of Sporting Facilities City of Johannesburg Central Awarded GDID

16 Womens Living Heritage Monument Construction of a Heritage Monument


17 Combi Courts(Sedibeng) Construction of Sporting Facilities Sedibeng Southern Project Initiation Not Yet Available

18 Combi Courts(West Rand) Construction of Sporting Facilities West Rand Western Project Initiation Not Yet Available

Total for New and Replacement Assets 2. Upgrades and Additions 19 Impumelelo Community Library Upgrading and refurbishment of an

existing libraryLesedi Southern Design development GDID

20 Rus-Ter -Vaal Community Library Upgrading and refurbishment of an existing library

Emfuleni Southern Design development GDID

21 Ratanda Community Library Upgrading and refurbishment of an existing library

Lesedi Southern Construction Sports, Arts, Culture and Recreation

22 Venterspost CommunityLibrary Upgrading and refurbishment of an existing library

Rand West City Western Construction Sports, Arts, Culture and Recreation

23 Mohlakeng Ext 2 Community Library Upgrading and refurbishment of an existing library

Rand West City Western Project Initiation Not Yet Available


Refurbishments

24 HM Pitje Stadium Repairs and Restoration of a Sporting Facility

City of Tshwane Northern Feasibility Not Yet Available


4. Non-Infrastructure 25 Internal Capacity Building Capacity Building Not Applicable Not Applicable Non- infrastructure Sports, Arts, Culture and Recreation






Total for the Gauteng Department of Sport, Arts, Culture and Recreation



Total Project Costs

Project Start Date Projected Completion Date



Appropriation

13 560 17/03/2014 30/10/2017 Provincial Equitable Share Library and archive services Librariies services - 1 103

16 538 12/03/2014 30/10/2017 Provincial Equitable Share Library and archive services Librariies services - 841







17 666 05/05/2016 31/09/2018 Recapitalisation of Community Libraries Conditional Grant

Library and archive services Librariies services 1 516 2 674









355 456 26/07/2014 31/10/2017 Provincial Equitable Share Library and archive services Archive 35 154 46 125

21 793 16/06/2014 31/03/2018 Provincial Equitable Share Sports and Recreation Sports - 13 286

221 642 16/04/2014 31/03/2018 Provincial Equitable Share Cultural Affairs Heritage Services 34 985 34 985

Not Yet Available 01/12/2017 31/03/2018 Provincial Equitable Share Sports and Recreation Sports 10 000 10 000

Not Yet Available 01/12/2017 31/03/2018 Provincial Equitable Share Sports and Recreation Sports 10 000 10 000

130 571 172 337





1 441 01/04/2016 31/10/2017 Provincial Equitable Share Community Library Librariies services - 1 489

1 122 01/04/2016 31/10/2017 Provincial Equitable Share Community Library Librariies services - 1 122

Not Yet Available Not Yet Available Not Yet Available Provincial Equitable Share Community Library Librariies services - 650

16 300 8 523

Not Yet Available 01/12/2017 31/03/2020 Provincial Equitable Share Sports and Recreation Sports - 1 200

- 1 200

Not Applicable 01/04/2017 31/03/2018 Provincial Equitable Share Administration Corporate Services 6 254 1 673

6 254 1 673

130 571 172 337

16 300 8 523

- 1 200

6 254 1 673

153 125 183 733

Vote 15 - Infrastructure Development


VOTE 15

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT

Infrastructure to be appropriated by Vote R 283 057 000Responsible MEC MEC for Infrastructure Development Administering department Department of Infrastructure Development Accounting officer Head of Department


Our mandate is to develop and maintain socio-economic infrastructure that enables all of the province’s people to have access to social services by:

• Utilising the construction sector as a catalyst for the development of sustainable communities. • Ensuring participation and involvement of communities through the implementation of the Expanded Public

Works Programme within Gauteng Provincial Government (GPG) CAPEX projects and other departmental projects.

• +�� Y��and long term plans of the Gauteng Provincial Government (GPG).

• `�� <�� #;��+�$�� Y�� Y��and recreation centres.

• Managing the provision of maintenance services for all GPG infrastructure. • Managing the provincial property portfolio.

Legislative mandate

The infrastructure delivery programme complies with the requirements laid down in the Public Finance `�� Y�K�*��ZZZ�#�=`�$�� >�� #�W>�$*�=�� "��!��&�� !�� <�� %��@

• �� Y�K�*��[ • �� +�� Y�K�*��[ • ;��?�� Y�K�*��[ • ;�� !�� Y�K�*��[ • ;�� Y�K�*��Z��[ • +�� Y�K�*��[ • �� &�� `�� Y�K�*��Z��ZY�� `�[ • �� >�� =��%�� Y�K�*��[ • �� Y�K�*��[ • K ��>�� { �� Y�K�*��Z��[ • K��Q��" �W�� Y�K�*��ZZ�[ • W�� {�� !�� Y�K�*��ZZ�[ • ��& ��{�� Y�K�*��ZZ�[ • ��&��{�� Y�K�*��ZZ�� !�� Y�K�*��ZZ�[ • �� ;�� `�� YK�*��[ • �� !�� Y�K�*��[ • �� !�{��!�� Y�K�*��Z��[�� • {�� Y�K�*�Z��ZZ�




��"�� !��Y��&�� >��*Z��%�� Y�� %�� >��*��million due to the progress made on all projects that are on construction and those that the department has been planning over years to ensure rehabilitation of all government owned properties. The department has �� "��>��*��W�� {�� !�#W�{$Y�>��*��{��>��*�� &��$*�� Y� �� %� �� >��*�� +'�� &��{��#+{$Y�%�� >�Z*��*�

Table 1: Summary of Infrastructure Allocation Per Infrastructure Category

Category


AppropriationAdjusted

AppropriationDecrease Increase

R’000 R’000 R’000 R’000New or Replaced Infrastructure Asset - 21,478 - 21,478

Renovations & Rehabilitation 48,387 84,584 - 35,747


Maintenance and Repairs 7,905 157,803 - 149,898

Non-infrastructure 19,192 19,192 - -

Total 75,934 283,057 - 207,123

��"��!��Y��&�� >�Z*�� #+<��&��$��>��*Z�� '�� &��*�


Source of Funding




R’000 R’000 R’000 R’000

Conditional Grants 19,192 19,192

EPWP Incentive Grant 19,192 19,192 - -

Provincial Allocation 56,742 263,865

Equitable Share 56,742 263,865 - 207,123

Total 75,934 283,057 207,123

��"��!��Y��&�� >��*�� %�� %�� biggest share of the budget is allocated towards the central and the northern corridor. The central corridor �� &�� %�� >�� &�� &��*�K�� >��*�� &�� '�� "�� >�� {��`�� ;�� *�


Category




R’000 R’000 R’000 R’000Central 55 603 222 276 166 673

Eastern - 6 946 6 946

Northern 1 139 25 740 24 601

Southern - 5 403 5 403

Various 19 192 22 692 3 500

Total 75 934 283 057 - 207 123





�� #��$�%��&�� &��" �� evidenced by the large number of tender documents received per project advertised. The increased supply of service providers per tender also provided the department with a large pool of capable service providers from which appointments are made.

Opportunities for further cost reductions were realised through the maintenance function. The installation �� +�� #�+�$� �� !� �� &��Y��{��{ �� =�<�{ �� helped lower the operational costs of these precinct buildings. The department has managed to assess Gauteng �� ?�� &�� !�� %��&!��process whereby critical maintenance projects have been packaged to address statutory health and safety non-compliance.

The commitment to assist in creating a healthy and safe environment is further demonstrated by the completion �� W��K �� %��* 3.2 Performance per corridor


��"��!��Y��&�� >��*�� ;�� Y� ��&�� %�� >��*��*��;�� additional funds owing to occupational health and safety requirements and backlog maintenance on the precinct buildings.


Category




R’000 R’000 R’000 R’000New and replacement assets - 5 437 5 437


Maintenance and repairs 6 766 132 255 125 489

Total 55 603 222 276 - 166 673


��"��!��Y��&�� %�� +� �� Y� ��&�� %�� >�*Z�� W��K �� %��*


Category




R’000 R’000 R’000 R’000New and replacement assets - 6 846 100

Maintenance and repairs - 100 6 846

Total - 6 946 - 6 946


��"��!��Y��&�� >�*��%�� %�� K�� Y� ��&�� %�� >��*��*�� %Q{��`�� ;�� #`�;$�� &�� >�� *




Category




R’000 R’000 R’000 R’000New or Replaced Infrastructure - 9,195 - 9,195



Maintenance and Repairs 1,139 16,545 - 15,406Total 1,139 25,740 - 24,601


��"��!��Y��&�� >�Z*��%�� Y� ��&�� %�� >��*��*�


Category




R’000 R’000 R’000 R’000New or Replaced Infrastructure - - - -



Maintenance and Repairs - 3,500 - 3,500

Non Infrastructure 19,192 19,192 - -

Total 19,192 22,692 - 3,500


��"��!��Y��&�� >�*��%�� %�� {�� "��*�


Category




R’000 R’000 R’000 R’000New or Replaced Infrastructure - - - -Renovations & Rehabilitation - - - -Upgrade and Additions - - -Maintenance and Repairs - 5,403 - 5,403Total - 5,403 - 5,403




�� W��K ��






1. New and Replacement Assets 1 Old Natal Spruit(Demolition) Regional Hospital: Demolition/

RehabilitationEkurhuleni Eastern Construction Infrastructure Development

2 Old Natal Spruit(Demolition) GEOTECH Ekurhuleni Eastern Planning Infrastructure Development

3 June 16 Heritage Final Account City of Johannesburg Central Final Account Infrastructure Development

4 Sokhulumi Multi Purpose Centre Construction of a Multi Purpose Centre City of Tshwane Northern Construction Infrastructure Development

5 Kopanong PPP Office Building: Project Officer City of Johannesburg Central Feasibilitiy Study Infrastructure Development

Total for New and Replacement Assets 2. Rehabilitation, Renovations and

Refurbishments

6 1 Central Place Office Building: Refurbishment City of Johannesburg Central Construction Infrastructure Development

7 30 Simmonds Street Office Building: HVAC Upgrade City of Johannesburg Central Construction Infrastructure Development

8 30 Simmonds Street Office Building: Fire Rehabilitation City of Johannesburg Central Design Infrastructure Development

9 30 Simmonds Street Office Building: Restorative & Rehabilitation


10 78 Fox Street Office Building: Replace HVAC City of Johannesburg Central Construction Infrastructure Development

11 78 Fox Street Office Building: Replace: Electrical Compliance

City of Johannesburg Central Tender Infrastructure Development

12 75 Fox Street Office Building: Cladding City of Johannesburg Central completed Infrastructure Development

13 75 Fox Street Office Building: Replacement of chillers City of Johannesburg Central Construction Infrastructure Development

14 75 Fox Street Office Building: OHS City of Johannesburg Central Construction Infrastructure Development

15 Corner House Office Building: Replacement of 6 Lifts City of Johannesburg Central Construction Infrastructure Development

16 Corner House Office Building: Replace HVAC City of Johannesburg Central Construction Infrastructure Development

17 Corner House Office Building: Replace Smoke Detector City of Johannesburg Central Construction Infrastructure Development

18 Corner House Office Building: Refurbishment of floors12,11,10 and 9

City of Johannesburg Central Construction Infrastructure Development

19 Corner House Office Building: Lower Ground City of Johannesburg Central Design Infrastructure Development

20 Corner House Office Building: Conversion of the Mezzanine to archive centre


21 Corner House Office Building: OHS City of Johannesburg Central Design Infrastructure Development

22 Bank of Lisbon HVAC/Chillers Upgrade City of Johannesburg Central Construction Infrastructure Development

23 Bank of Lisbon Office Building: OHS City of Johannesburg Central Design Infrastructure Development

24 Peoples Bank Office Building: OHS City of Johannesburg Central Design Infrastructure Development

25 Thusanong Building Office Building: OHS City of Johannesburg Central Design Infrastructure Development

26 Old Reserve Bank Office Building: OHS City of Johannesburg Central Design Infrastructure Development

27 ABSA Building Office Building: OHS City of Johannesburg Central Design Infrastructure Development


3. Maintenance and Repairs 28 30 Simmonds Street Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

29 ABSA Building Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

30 Bank of Lisbon Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

31 Corner House Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

32 Imbumba House Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

33 Motlotlo Extention Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

34 Peoples Bank Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

35 Sage Life Building Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

36 Thusanong Building Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

37 78 Fox Street Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

38 18 Rissik Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

39 11 Diagonal Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

40 1 Central Place Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

41 Emoyeni Heritage Site: Maintenance City of Johannesburg Central Construction Infrastructure Development



Total Project Costs Project Start Date


Date



Appropriation

40 207 04/01/2015 3/31/2017 Equitable share Public Works Infrastructure Construction - 6 546

300 Not Yet available

Not Yet available Equitable share Public Works Infrastructure Construction - 300

59 701 11/11/2010 16/6/2014 Equitable share Public Works Infrastructure Construction - 560

30 000 06/11/2011 30/09/2013 Equitable share Public Works Infrastructure Construction - 9 195

10 878 23/03/2015 31/03/2020 Equitable Share Public Works Infrastructure Immovable Asset Management

- 4 877

- 21 478

1 000 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Construction - 1 000

35 000 01/04/2016 30/09/2017 Equitable Share Public Works Infrastructure Construction 7 000 7 000

33 745 Not Yet available

Not Yet available Equitable Share Public Works Infrastructure Construction 12 111


Not Yet available Equitable Share Public Works Infrastructure Construction 2 299


20 500 04/01/2017 3/31/2018 Equitable Share Public Works Infrastructure Construction 2 500 -


Not Yet available Equitable Share Public Works Infrastructure Construction - 1 500


1 824 24/07/2017 23/07/2018 Equitable Share Public Works Infrastructure Construction - 182

18 000 5/1/2014 3/31/2017 Equitable Share Public Works Infrastructure Construction - -


2 000 04/01/2016 03/31/2017 Equitable Share Public Works Infrastructure Construction - -



40 000 4/1/2017 3/31/2019 Equitable Share Public Works Infrastructure Construction 2 500 -








48 837 84 584

24 114 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Construction 71 24 114











300 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Construction - 300








42 Vaaldam Dam : Maintenance Emfuleni Southern Construction Infrastructure Development

43 Roodeplaat Dam Dam : Maintenance City of Tshwane Northern Construction Infrastructure Development

44 GPG Buildings and heritage sites in GPG Heritage Sites : Maintenance Various Various Construction Infrastructure Development

45 Cleaning of Vacant Stands Vacant Land: Maintenance Various Various Construction Infrastructure Development

46 State Houses State Houses: Maintenance Various Various Construction Infrastructure Development

47 Commercial Properties Commercial Properties : Maintenance Various Various Construction Infrastructure Development

48 Westhoven Regional Office Regional Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

49 Tulisa Park Regional Office Regional Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

50 Soweto Regional Office Regional Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

51 Pretoria Regional Office Regional Office Building: Maintenance City of Tshwane Northern Construction Infrastructure Development

52 Springs Regional Office Regional Office Building: Maintenance City of Johannesburg Central Construction Infrastructure Development

53 Sedibeng Regional Office Regional Office Building: Maintenance Sedibeng Southern Construction Infrastructure Development

54 Thelle Mogoerane Workshop: Maintenance Ekurhuleni Eastern Construction Infrastructure Development

55 Dr. George Makhari Workshop: Maintenance City of Tshwane Northern Construction Infrastructure Development

56 Steve Biko Academic Hospital Workshop: Maintenance City of Tshwane Northern Construction Infrastructure Development

57 Chris Hani Bara Academic Hospital Workshop: Maintenance City of Johannesburg Central Construction Infrastructure Development

58 Charlote Maxeke Central Academic Hospital Workshop: Maintenance City of Johannesburg Central Construction Infrastructure Development

Total for Maintenance and Repairs 4. Non-Infrastructure 59 EPWP Programme Non Infrastructure Various Various Not Applicable Infrastructure Development






Total for the Gauteng Department of Infrastructure Development



Total Project Costs Project Start Date


Date



Appropriation 4 900 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Construction - 4 900






1 043 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Maintenance - 1 043

801 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Maintenance - 801




503 01/04/2017 31/03/2018 Equitable Share Public Works Infrastructure Maintenance 503






7 905 157 803

17 167 01/04/2017 31/03/2018 EPWP Incentive Grant Expanded Public Works EPWP 19 192 19 192

19 192 19 192

- 21 478

48 837 84 584

7 905 157 803

19 192 19 192

75 934 283 057

PR322/2017 978-0-621-45896-1

Contact Information

Physical Address: 75 Fox Street, Imbumba House,

Johannesburg

Postal Address: Private Bag X12,

Marshalltown,Johannesburg,

2107

Switchboard: 011 227 9000

Website Address:www.treasury.gpg.gov.za

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