Annexure F Infrastructure Sector - EPWPQTR_1)_Annexure_F.pdfJustice and Constitutional Devel...

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Infrastructure Sector Annexure Number Department of Public Works F1 ESKOM (Own Funding) F2 SANRAL F3 Environmental & Culture Sector Annexure Number Dept. of Agriculture, Forestry & Fisheries F4 Dept. of Environmental Affairs (NRM) F5 Dept. of Environmental Affairs (SRP) F6 Dept. of Tourism F7 Department of Public Works F8 PRASA F9 Community Works Sector (DCoG) Dept. of Cooperative Governance & Traditional Affairs F10 Infrastructure Sector Annexure Number EC - Dept. of Roads and Public Works F11 EC - Dept. of Cooperative Governance F12 EC - Dept. of Education F13 EC - Dept. of Health F14 EC - Dept. of Social Development F15 EC - Dept. of Sport, Recreation, Arts and Culture F16 EC - Dept. of Transport F17 EC - Dept. of Human Settlement F18 EC - No Dept. Name F19 FS - Public Works F20 FS - Dept. of Police, Roads and Transport F21 FS - Dept. of Education F22 FS - Dept. of Sports, Arts, Culture and Recreation F23 FS - Dept. of Health F24 FS - Dept. of Department of Environmental Affairs, Tourism F25 FS - Dept. of Co-operative Governance, Traditional Affairs an F26 GP - Dept. of Roads and Transport F27 GP - Dept. of Infrastructure Development F28 GP - Dept. of Education F29 GP - Dept. of Housing and Local Government F30 GP - Dept. of Health F31 KN - Dept. of Transport F32 KN - Dept. of Public Works F33 KN - Dept. of Education F34 KN - Dept. of Health F35 KN - Dept. of Sport and Recreation F36 KN - Dept. of Cooperative Governance & Traditional Affairs F37 KN - Dept. of Human Settlement F38 LP - Dept. of Public Works F39 LP - Dept. of Roads and Transport F40 LP - Dept. of Education F41 Annexure F National Departments Provincial Departments

Transcript of Annexure F Infrastructure Sector - EPWPQTR_1)_Annexure_F.pdfJustice and Constitutional Devel...

  • Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2SANRAL F3

    Environmental & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F4Dept. of Environmental Affairs (NRM) F5Dept. of Environmental Affairs (SRP) F6Dept. of Tourism F7Department of Public Works F8PRASA F9

    Community Works Sector (DCoG)Dept. of Cooperative Governance & Traditional Affairs F10

    Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F11EC - Dept. of Cooperative Governance F12EC - Dept. of Education F13EC - Dept. of Health F14EC - Dept. of Social Development F15EC - Dept. of Sport, Recreation, Arts and Culture F16EC - Dept. of Transport F17EC - Dept. of Human Settlement F18EC - No Dept. Name F19FS - Public Works F20FS - Dept. of Police, Roads and Transport F21FS - Dept. of Education F22FS - Dept. of Sports, Arts, Culture and Recreation F23FS - Dept. of Health F24FS - Dept. of Department of Environmental Affairs, Tourism and Economic AffairsF25FS - Dept. of Co-operative Governance, Traditional Affairs and Human SettlementF26GP - Dept. of Roads and Transport F27GP - Dept. of Infrastructure Development F28GP - Dept. of Education F29GP - Dept. of Housing and Local Government F30GP - Dept. of Health F31KN - Dept. of Transport F32KN - Dept. of Public Works F33KN - Dept. of Education F34KN - Dept. of Health F35KN - Dept. of Sport and Recreation F36KN - Dept. of Cooperative Governance & Traditional Affairs F37KN - Dept. of Human Settlement F38LP - Dept. of Public Works F39LP - Dept. of Roads and Transport F40LP - Dept. of Education F41

    Annexure FNational Departments

    Provincial Departments

  • MP - Dept. of Public Works, Roads & Transport F42MP - Dept. of Education F43MP - Dept. of Culture, Sport and Recreation F44MP - Dept. of Social Development F45MP - Dept. of Health F46MP - Dept. of Human Settlement F47NC - Dept. of Roads and Public Works F48NC - Dept. of Health F49NC - Dept. of Cooperative Governance, Human Settlement and Traditional AffairsF50NC - Dept. of Education F51NC - Dept. of Arts & Culture F52NW - Dept. of Public Works, Roads and Transport F53NW - Dept. of Education F54NW - Dept. of Social Development F55NW - Dept. of Health F56WC - Dept. of Transport and Public Works F57WC - Dept. of Education F58WC - Dept. of Health F59WC - Dept. of Human Settlements F60WC - Provncial Treasury F61

    Environmental & Culture Sector Annexure NumberEC - Dept. of Roads and Public Works F62FS - Public Works F63FS - Dept. of Economic Development, Tourism and Environmental Affairs F64FS - Dept. of Sports, Arts, Culture and Recreation F65GP - Dept. of Agriculture and Rural Development F66GP - Dept. of Sport, Arts, Culture and Recreation F67KN - Dept. of Public Works F68KN - Dept. of Agriculture, Environmental Affairs and Rural Development F69KN - Dept. of Cooperative Governance & Traditional Affairs F70LP - Dept. of Agriculture F71LP - Dept. of Economic Development, Environment and Tourism F72LP - Dept. of Sports, Arts and Culture F73MP - Dept. of Agriculture, Rural Development & Land Administration F74MP - Dept. of Public Works, Roads & Transport F75MP - Dept. of Co-operative Governance and Traditional Affairs F76MP - Dept. of Culture, Sport and Recreation F77MP - Dept. of Economic Development,Environment and Tourism F78NC - Dept. of Agriculture, Land Reform and Rural Development F79NC - Dept. of Finance, Economic Affairs and Tourism F80NC - Dept. of Environment and Nature Conservation F81NC - Dept. of Roads and Public Works F82NW - Dept. of Public Works, Roads and Transport F83NW - Dept. of Agriculture, Land Reform and Rural Development F84NW - Dept. of Economic Development, Environment and Tourism F85NW - No Dept Name F86WC - Dept. of Agriculture F87WC - Dept. of Environmental Affairs and Development Planning F88WC - Dept. of Cultural Affairs and Sport F89WC - No Dept. Name F90

  • Social Sector Annexure NumberEC - Dept. of Health F91EC - Dept. of Roads and Public Works F92EC - Dept. of Social Development F93EC - Department of Education F94EC - Department of Sport, Recreation, Arts and Culture F95EC - Dept. of Safety and Liaison F96FS - Dept. of Education F97FS - Dept. of Social Development F98FS - Dept. of Sport, Arts, Culture & Recreation F99FS - Public Works and Rural Development F100GP - No Dept. Name F101GP - Department of Education F102GP - Department of Sport and Recreation South Africa F103GP - Department of Social Development F104GP - Dept. of Health F105GP - Dept. of Community Safety F106KN - Dept. of Arts, Culture and Tourism F107KN - Dept. of Health F108KN - Dept. of Social Development F109KN - Dept. of Education F110KN - Department of Sport and Recreation F111KN - Department of Public Works F112LP - Dept. of Education F113LP - Dept. of Health and Social Development F114LP - Dept. of Health F115LP - Dept. of Social Development F116MP - Dept. of Education F117MP - Dept. of Health and Social Development F118MP - No Dept. Name F119MP - Department of Culture, Sport and Recreation F120MP - Department of Public Works, Roads and Transport F121MP - Dept. of Social Development F122MP - Dept. of Economic Development,Environment and Tourism F123NC - Dept. of Health F124NC - Dept. of Social Development F125NC - Dept. of Transport, Safety and Liaison F126NC - Department of Education F127NC - Department of Roads and Public Works F128NC - Department of Sport, Arts & Culture F129NW - Dept. of Education F130NW - Dept. of Health F131NW - Dept. of Social Development, Women, Children and Persons with disability F132NW - Dept. of Sports, Arts and Culture F133WC - Dept. of Social Development F134WC - No Dept. Name F135WC - Western Cape Dept. of Education F136WC - Department of Transport and Public Works F137WC - Department of Cultural Affairs and Sport F138WC - Provincial Treasury F139WC - Dept. of Health F140

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 20

    Infrastructure

    Totals : R 586 504 760 R 49 361 358 1 006

    Organisation : Department of Public Works ; Department of Public Works

    Average

    manual workers

    daily wage rate:

    R 139.76

    Annexure F1

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    National archivesNational Department of Public Works ; City of Tshwane MetroCity of Tshwane Metro R 63 043 032 R 36 720 25GP

    JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 184 160 R 184 160 26GP

    NPA: JHB INNES CHAMBERSNational Youth Service Department of Justice and Cons City of Johannesburg (JHB)City of Johannesburg Metropoli R 68 821 500 R 6 500 000 310GP

    DIEPSLOOT SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 432 265 R 432 265 65GP

    KEMPTON PARK POLICE STANational Youth Service South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 034 026 R 1 000 000 40GP

    JHB SOUTH GAUTENG HIGH CNot part of a programme Department of Justice and Cons City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 000 000 R 5 000 000 37GP

    MONDEOR POLICE COMPLEXLabour Based Construction Progra South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 225 540 R 225 540 12GP

    JEPPE SAPS: RENOVATIONS ANot part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 400 000 R 400 000 15GP

    Doornkop Millitary BaseNational Youth Service Department of Defence and Mil City of Johannesburg (JHB)City of Johannesburg Metropoli R 123 495 R 123 495 12GP

    CRADOCKNational Department of Public Works ; Inxuba YethembaChris Hani R 18 295 689 R 7 557 695 8EC

    Kirkwood PrisonNational Department of correctional Serv Sundays River MunicipalityCacadu District R 35 588 531 R 2 737 207 86EC

    QUEENSTOWN SAPS: COMMANational Department of Public Works ; LukhanjiChris Hani R 16 409 406 R 6 851 280 45EC

    HUMANSDORP SAPSNational Department of Public Works ; KougaCacadu R 4 828 536 R 3 009 015 12EC

    Rustenburg PrisonCorrectional Services Department of Public Works RustenburgBojanala R 2 683 728 R 893 676 8NW

    Group 20 Military Veterans Group Defence and Military Veterans Department of Public Works MahikengNgaka Modiri Molema R 406 905 R 406 905 13NW

    SOUTH GAUTENG HIGH COURBuildings Department of Justice and Cons City of Johannesburg MetroCity of Johannesburg Metro R 36 000 000 R 9 000 000 36GP

    Roodepoort Magistrate CourtOther Department of Justice and Cons City of Johannesburg MetroCity of Johannesburg Metro R 2 000 000 R 1 500 000 21GP

    Nelspruit High CourtOther Department of Justice and Cons MbombelaEhlanzeni R 323 434 056 R 1 827 000 197MP

    Khanyisa Cleaning Projects 14/15Justice and Constitutional Devel Department of Public Works City of Cape Town MetroCity of Cape Town Metro R 1 093 890 R 176 400 16WC

    ROODEPOORT MAGISTRATE Not part of a programme Department of Justice and Cons No LMWest Rand (DC48) R 1 500 000 R 1 500 000 22GP

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 11

    Infrastructure

    Totals : R 2 683 333 320 R 6 881 549 3 032

    Organisation : Eskom

    Average

    manual workers

    daily wage rate:

    R 122.67

    Annexure F2

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    MPSJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 1 181 657 569LP

    LPS 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 332 290 150LP

    Honey Well 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 100 689 42LP

    Roshcon Web 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 115 777 51LP

    Rula 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 128 996 72LP

    Hitachi 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 3 838 321 1642LP

    GE Energy 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 56 428 22LP

    ELB 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 42 935 20LP

    Clyde Bergmann 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 115 900 46LP

    Aqua 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 333 332 R 137 735 89LP

    Actom joined 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 830 821 329LP

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 1

    Infrastructure

    Totals : R 7 056 178 R 78 600 24

    Organisation : South African National Roads Agency Limited

    Average

    manual workers

    daily wage rate:

    R 150.00

    Annexure F3

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    Dainah and Joyce Business EnterprNot part of a programme South African National Roads A City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 056 178 R 78 600 24GP

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 6

    Environmental & Culture

    Totals : R 43 166 972 R 14 115 410 866

    Organisation : Department of Agriculture, Forestry and Fisheries ; Department of Agriculture, Forestry and F

    Average

    manual workers

    daily wage rate:

    R 141.82

    Annexure F4

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    Cederberg MunicipalityWorking for Fisheries Department of Agriculture, Fore CederbergWest Coast R 10 000 000 R 3 750 000 111WC

    monitoring of commercial landings Working for Fisheries Department of Agriculture, Fore City of Cape Town MetroCity of Cape Town Metro R 2 000 000 R 2 000 000 57WC

    Monitoring of Commercial LandingWorking for Fisheries Department of Agriculture, Fore City of Cape Town MetroCity of Cape Town Metro R 3 000 000 R 3 000 000 104WC

    WC Fishing Harbours ServicesWorking for Fisheries Department of Agriculture, Fore Saldanha BayWest Coast R 10 553 687 R 1 991 082 214WC

    Western & Eastern Cape Catch DatWorking for Fisheries Department of Agriculture, Fore City of Cape Town MetroCity of Cape Town Metro R 13 446 618 R 2 540 996 180WC

    CamdebooWorking for Fisheries Department of Agriculture, Fore CamdebooCacadu R 4 166 667 R 833 332 200EC

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 342

    Environmental & Culture

    Totals : R 675 505 938 R 68 537 408 12 551

    Organisation : Environmental Affairs

    Average

    manual workers

    daily wage rate:

    R 106.01

    Annexure F5

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 724 952 R 85 568 37KN

    LusikisikiWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 151 169 24EC

    SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 368 542 R 130 007 28LP

    SANP Special Project - Mtn Zebra Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 290 683 R 353 896 71EC

    SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 944 331 R 362 606 78NC

    SANP Special Project WEco TMNWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 579 098 R 279 706 58WC

    SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 867 096 R 430 474 58MP

    SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 076 085 R 264 396 94EC

    SANP Special Project WEco MokaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 874 689 R 279 912 61NC

    SANP Special Project - Knysna WiWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 701 780 R 1 286 10WC

    KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 674 027 R 82 898 38KN

    SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 856 397 R 363 882 57WC

    SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 125 401 R 206 345 102EC

    SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 594 604 R 457 691 107WC

    SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 446 657 R 172 622 80EC

    WFW SANP Special Project WecoWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 408 905 R 302 549 49GP

    WFW SANP Special Project WoL Working for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 198 863 R 193 124 45NC

    WFW SANP Special Project WoL Working for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 756 783 R 225 789 45NC

    WFW SANP Special Project WoL Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 390 262 R 224 975 53WC

    KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 461 749 R 76 739 22KN

    SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 1 092 584 R 291 934 64LP

    SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 12 465 253 R 1 201 287 159WC

    KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 151 892 R 111 438 48KN

    KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 759 405 R 121 387 38KN

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 259 139 R 77 647 25KN

    SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 857 270 R 47 681 44EC

    KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 582 274 R 55 315 23KN

    Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 132 786 R 127 421 62KN

    KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 720 060 R 91 953 24KN

    KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 885 996 R 79 598 39KN

    SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 497 636 R 91 002 41LP

    SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 561 347 R 109 405 31NC

    Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 599 656 R 105 996 19NC

    KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 977 703 R 83 578 41KN

    KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 875 314 R 47 759 24KN

    KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 882 201 R 47 759 25KN

    WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 007 280 R 1 276 713 326WC

    NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 101 964 R 8 544 5NW

    NW KosterWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 403 721 R 508 6NW

    SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 7 336 198 R 3 427 736 39LP

    SANP Special Project - Camdeboo Working for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 556 277 R 155 069 57EC

    WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 057 504 R 129 519 64KN

    lepelle-kumbiWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 2 130 401 R 127 974 25LP

    MarekeleWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 324 074 R 92 646 24LP

    NeboWorking on Fire Environmental Affairs Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 324 074 R 128 989 23LP

    MaphongubweWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 162 037 R 94 627 21LP

    MokgopongWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 1 936 728 R 157 363 24LP

    SondelaWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 136 979 30LP

    PhiphidisWorking on Fire Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 2 420 910 R 124 786 23LP

    MamaboloWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 324 074 R 108 848 28LP

    VingerkraalWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 99 200 23LP

    KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 404 114 R 53 729 26KN

    GiyaneWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 324 074 R 146 256 26LP

    TzaneenWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 227 237 R 196 802 28LP

    EntabeniWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 130 401 R 126 596 25KN

    BloubergWorking on Fire Environmental Affairs Blouberg (LIM351)Capricorn (DC35) R 2 033 564 R 125 125 25LP

    MolemoleWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 227 237 R 153 340 24LP

    WoF Hoedspruit StructuralWorking on Fire Environmental Affairs No LMMopani (DC33) R 1 065 200 R 180 144 12LP

    WoF KZN Howick StructuralWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 162 037 R 171 504 12KN

    HarrismithWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 227 237 R 197 458 26FS

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    PilanesbergWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 227 237 R 168 579 39NW

    HighveldWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 581 018 R 161 670 24NW

    LaphalelaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 033 564 R 100 444 22LP

    ElangeniWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 130 401 R 202 332 33EC

    Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 77 284 R 33 592 34WC

    KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 511 574 R 167 156 40KN

    SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 232 960 R 76 356 12EC

    SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 859 982 R 834 625 126KN

    SANP Eco Furniture Factory GraskWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 7 701 015 R 168 335 79MP

    SANP WfW Tsitsikamma EastWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 119 132 R 282 440 50EC

    NalediWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 517 746 R 179 246 27FS

    OngeleksneckWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 743 055 R 167 060 29EC

    MelmothWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 124 546 26KN

    BultfonteinWorking on Fire Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 130 401 R 8 976 2FS

    LoustrichadtWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 324 074 R 139 560 27LP

    EngconoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 420 910 R 157 156 27EC

    AddoWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 130 401 R 107 460 22EC

    FicksburgWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 324 074 R 153 290 26FS

    QumbuWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 1 452 546 R 153 709 31EC

    DwesaWorking on Fire Environmental Affairs No LMAmathole (DC12) R 1 307 291 R 125 324 22EC

    SoekmekaarWorking on Fire Environmental Affairs Greater Letaba (LIM332)Mopani (DC33) R 2 420 910 R 228 576 31LP

    VaalwaterWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 227 237 R 216 109 32LP

    SekororoWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 4 551 311 R 373 658 53LP

    SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 580 575 R 138 591 53WC

    BethlehemWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 938 656 R 395 858 64FS

    Thabo MbekiWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 195 561 R 60 974 17LP

    WoF Limpopo StructuralWorking on Fire Environmental Affairs No LMMopani (DC33) R 774 691 R 179 280 12LP

    Ladysmith StructuralWorking on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 130 401 R 344 088 22KN

    SANP Eco Furniture Factory ProgrWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 500 000 R 375 279 73EC

    Mutale 2013-14Working for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 200 000 R 44 621 29LP

    WOF Ladysmith (WI)Working on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 282 434 R 256 664 23KN

    WedelaWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 717 184 R 163 702 25GP

    AlbertfallsWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 391 122 R 120 740 25KN

    CastelloWorking on Fire Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 391 122 R 116 647 27NW

    SedgefieldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 1 956 372 R 117 622 42WC

    Ga-SelekaWorking on Fire Environmental Affairs No LMWaterberg (DC36) R 2 282 434 R 82 560 21LP

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    EdenWorking on Fire Environmental Affairs No LMEden (DC4) R 459 973 R 139 028 23WC

    FireWise( Richmond)Working for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 842 698 R 109 853 50KN

    NW Terra FirmaWorking for Water Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 405 225 R 85 1NW

    NW VergeleeWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 362 719 R 338 4NW

    SANP WFW Milling TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 405 322 R 132 703 32WC

    SANP WFW Milling NamaquaWorking for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 198 388 R 96 331 16NC

    CarltonvilleWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 391 122 R 123 264 23GP

    AbbortspoortWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 173 747 R 78 604 20LP

    SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 567 173 R 403 008 107EC

    ShongoaneWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 847 685 R 67 510 18LP

    SANP WoL Kruger South Bush ClWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 136 450 R 121 291 28MP

    Lima AcresWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 1 743 056 R 115 204 24NC

    BrandfortWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 743 055 R 166 720 24FS

    BoshofWorking on Fire Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 743 055 R 111 336 17FS

    BredasdorpWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 496 691 R 104 119 60WC

    TouwsriverWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 496 691 R 93 717 73WC

    Urban AreasWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 483 454 R 106 076 112WC

    PolokwaneWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 227 237 R 138 570 32LP

    SANP Biocontrol - MarakeleWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 439 589 R 108 541 31LP

    NATENVWOF2016Working on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 581 018 R 88 802 7NW

    SANP WoL Golden GateWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 733 079 R 185 523 54FS

    MamreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 459 973 R 146 314 23WC

    SANP Eco Furniture Factory LouisWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 12 902 240 R 249 622 43LP

    Crew Leaders MPWorking on Fire Environmental Affairs No LMEhlanzeni (DC32) R 968 364 R 116 524 10MP

    SANP Biocontrol - Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 113 677 R 80 189 43EC

    Rustenburg WetlandWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 322 792 R 196 219 14NW

    HilbrowWorking on Fire Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 532 600 R 96 594 24GP

    WoF Provincial OfficerWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 978 186 R 111 895 12GP

    Provincial OfficeWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 723 055 R 82 180 7FS

    Provincial OfficeWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 650 000 R 112 652 10LP

    Hottentos HollandWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 717 184 R 108 558 23WC

    SANP Biocontrol - KrugerWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 58 032 R 48 141 15LP

    GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 569 185 R 90 587 23GP

    SANP NamaquwaWorking for Water Environmental Affairs No LMKgalagadi (DC45) R 43 710 R 41 615 14NC

    WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 218 242 R 94 478 20NC

    WFW SANP CamdebooWorking for Water Environmental Affairs No LMEden (DC4) R 178 298 R 177 205 43WC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 751 247 R 205 884 55LP

    SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 519 675 R 88 921 28LP

    SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 892 351 R 474 138 160WC

    SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 559 964 R 494 535 120WC

    KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 762 305 R 181 177 71KN

    LadismithWorking on Fire Environmental Affairs Kannaland (WC041)Eden (DC4) R 2 608 496 R 108 058 25WC

    KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 814 576 R 48 128 26KN

    SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 6 851 R 6 851 26EC

    NW Groot MaricoWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 538 844 R 5 837 3NW

    NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 880 864 R 761 9NW

    NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 925 333 R 13 111 8NW

    KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 495 322 R 193 123 79KN

    KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 449 586 R 153 168 77KN

    KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 982 184 R 179 096 72KN

    KZN WaterWeedsWorking for Water Environmental Affairs No LMUmkhanyakude (DC27) R 952 764 R 552 264 59KN

    Rust de winterWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 614 583 R 126 878 26LP

    KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 1 206 813 R 200 986 25KN

    KeinmondWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 552 676 R 17 372 16WC

    Krom riverWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 608 496 R 117 281 24EC

    VolksrustWorking on Fire Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 195 550 R 50 705 21MP

    ElliotWorking on Fire Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 2 282 000 R 36 054 15EC

    NW Moses Kotane WestWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 338 465 R 70 596 21NW

    NorthamWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 552 676 R 13 244 22LP

    AlmaWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 552 676 R 77 400 19LP

    SANP UMOYA Working for WateWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 4 000 000 R 4 591 5WC

    SANP WfW Tsitsikamma West2Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 000 000 R 502 816 126EC

    SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 039 610 R 567 002 146WC

    NATENWOF5032Working on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 552 676 R 29 412 18FS

    SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 1 009 716 R 351 093 71NC

    NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 025 571 R 195 883 37NW

    FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 496 487 R 541 566 99FS

    FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 745 901 R 181 177 36FS

    SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 554 069 R 169 244 42LP

    SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 227 106 R 136 864 81MP

    SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 263 267 R 220 927 89MP

    SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 063 434 R 530 262 121WC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    SANP MarakeleWorking for Water Environmental Affairs No LMCapricorn (DC35) R 364 882 R 183 616 33LP

    SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 319 964 R 218 927 71WC

    WarringtonWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 1 552 676 R 22 360 26FS

    Piet RitiefWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 007 099 R 195 208 30MP

    MemelWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 581 019 R 175 202 22FS

    Giants CastleWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 1 936 728 R 144 366 24KN

    EshoweWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 936 728 R 123 536 20KN

    Catheal PeakWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 131 839 34KN

    BulwerWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 324 074 R 124 278 30KN

    DinokengWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 420 910 R 137 735 25GP

    DitholoWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 581 018 R 177 414 27GP

    WoF Ceres StructuralWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 2 033 564 R 414 504 28WC

    WintertonWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 144 246 25KN

    WoF Grabouw StructuralWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 677 855 R 332 640 23WC

    NkandlaWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 130 401 R 163 225 27KN

    WoF Midvaal StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 162 037 R 153 387 11GP

    WoF Midvaal VM StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 355 710 R 209 520 15GP

    WoF Mthatha StructuralWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 968 364 R 148 176 10EC

    WilgeboomWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 145 352 26MP

    WoF Jansenville StructuralWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 193 673 R 31 536 2EC

    Lydenburg/ SturkspruitWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 426 080 R 189 482 24MP

    LoskopdamWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 813 426 R 155 994 25MP

    KZN NorthWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 2 018 082 R 243 000 24KN

    WoF George StructuralWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 936 728 R 261 360 20WC

    KrugarsdorpWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 614 583 R 144 520 22GP

    IxopoWorking on Fire Environmental Affairs Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 033 564 R 145 414 24KN

    VryheidWorking on Fire Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 2 420 910 R 193 998 35KN

    NuwebergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 130 401 R 148 574 27WC

    The GragsWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 890 895 R 168 180 25WC

    BredasdorpWorking on Fire Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 433 179 R 217 934 35WC

    GoudveldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 195 601 R 185 202 31WC

    KluitjieskraalWorking on Fire Environmental Affairs No LMCape Winelands (DC2) R 1 839 892 R 143 080 23WC

    VroulitjheidWorking on Fire Environmental Affairs No LMCape Winelands (DC2) R 919 946 R 152 862 26WC

    ShongweniWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 839 892 R 173 000 23KN

    Vaal marineWorking on Fire Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 2 324 074 R 202 636 26GP

    Addo High AltitudeWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 3 362 568 R 72 408 18EC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    Crandle of HumankindWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 517 746 R 170 778 25GP

    SuikerbosrandWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 324 074 R 174 396 25GP

    RoodeplaatWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 130 401 R 172 330 30GP

    MagaliesburgWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 2 227 237 R 150 940 24GP

    MamusasWorking on Fire Environmental Affairs Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 033 564 R 186 497 26NW

    KwambonambiWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 420 910 R 209 590 24KN

    KokstadWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 227 237 R 190 024 27KN

    IngogoWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 1 839 892 R 135 238 25KN

    RiversdaleWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 5 326 002 R 299 101 48WC

    WelverdiendWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 189 150 28GP

    Mlambongwane fire baseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 162 037 R 70 508 24MP

    NW PotchefstroomWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 498 829 R 101 989 24NW

    Greytown High AltitudeWorking for Water Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 1 681 284 R 126 741 31KN

    FireWiseWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 4 286 123 R 375 483 187MP

    FireWiseWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 865 221 R 297 437 185MP

    MareetsaneWorking for Wetlands Environmental Affairs Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 384 021 R 33 414 5NW

    SANP Biocontrol - Addo North WWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 154 502 R 53 135 52EC

    SANP WfW Bontebok NewWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 251 073 R 86 693 17WC

    FireWiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 4 596 725 R 447 438 215EC

    LeeuwfonteinWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 152 722 26GP

    MdalaWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 1 839 892 R 161 912 27MP

    NelspruitWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 582 947 R 317 457 40MP

    Drivers- MPWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 213 842 R 418 124 19MP

    eThekwini High AltitudeWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 681 284 R 114 067 10KN

    SANP Eco Furniture Factory HeideWorking for Water Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 115 348 R 554 934 184GP

    De WiltWorking on Fire Environmental Affairs No LMSedibeng (DC42) R 2 420 910 R 174 666 27GP

    GraskopWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 725 137 R 197 220 39MP

    SANP Land Incentice GRNPWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 025 644 R 101 676 58WC

    SANP WoL AugrabiesWorking for Water Environmental Affairs Khara Hais (NC083)Siyanda (DC8) R 454 527 R 129 187 26NC

    SANP WfW Mtn Zebra 2Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 117 991 R 304 754 66EC

    BulfourWorking on Fire Environmental Affairs Dipaleseng (MP306)Gert Sibande (DC30) R 929 630 R 116 230 22MP

    QhudeniWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 227 237 R 153 416 25KN

    George High AltitudeWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 3 362 568 R 95 926 20WC

    Tsitsikama High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 681 284 R 51 154 11EC

    Katberg High AltitudeWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 681 284 R 56 621 10EC

    Stellenbosch High AltitudeWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 3 362 568 R 131 447 20WC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    Table Mountain High AltitudeWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 043 853 R 129 076 27WC

    GP Aquatics Upper VaalWorking for Water Environmental Affairs No LMDr Kenneth Kaunda (DC40) R 3 362 480 R 99 381 21NW

    Lusikisiki High AltitudeWorking for Water Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 3 362 568 R 84 748 19EC

    BelfastWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 420 910 R 165 150 26MP

    GraskopWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 141 368 25MP

    SaliqueWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 324 074 R 162 858 26MP

    Watervan de BorvernWorking on Fire Environmental Affairs Emakhazeni (MP314)Nkangala (DC31) R 1 549 382 R 123 620 26MP

    BarbertonWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 033 564 R 167 594 25MP

    NkomaziWorking on Fire Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 324 074 R 174 510 25MP

    DulstroomWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 581 018 R 126 824 21MP

    ErmeloWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 774 691 R 204 976 31MP

    BadplaasWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 420 910 R 195 764 34MP

    LEFPAWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 711 419 R 255 754 37MP

    InjakaWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 839 892 R 133 204 23MP

    LP WaterbergWorking for Wetlands Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 4 074 311 R 365 930 71LP

    WarburtonWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 3 098 765 R 166 156 22MP

    Fort DonaldWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 420 910 R 149 362 25EC

    TsitsikammaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 743 055 R 149 940 26EC

    WoF Qwaqwa StructuralWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 711 419 R 181 928 12FS

    WitelsbosWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 420 910 R 149 916 29EC

    MkhambatiWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 324 074 R 141 316 23EC

    KoffiefonteinWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 677 855 R 127 508 27FS

    JourbertinaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 936 728 R 86 061 21EC

    MiddleburgWorking on Fire Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 2 324 074 R 118 882 22EC

    DelportshoopWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 324 074 R 155 050 25NC

    BaviaanskloofWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 500 000 R 231 421 18EC

    UkhahlambaWorking on Fire Environmental Affairs No LMUkhahlamba (DC14) R 2 324 074 R 134 008 26EC

    BloemfonteinWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 629 437 R 176 021 27FS

    Assist ProvWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 48 418 R 32 016 3EC

    ManzamnyamaWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 355 710 R 146 998 25EC

    NqaduWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 161 788 28EC

    DewetsdorpWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 653 646 R 159 747 25FS

    HogsbackWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 936 728 R 156 408 26EC

    LongmoreWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 420 910 R 185 783 28EC

    Golden GateWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 614 583 R 196 670 27FS

    MbazwanaWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 614 583 R 167 054 23KN

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    NtywenkaWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 743 055 R 167 621 27EC

    KatbergWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 162 037 R 158 804 25EC

    MadikweWorking on Fire Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 033 564 R 187 882 27NW

    ClocolanWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 605 228 R 189 477 27FS

    ReiviloWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 711 419 R 146 758 26NW

    MafikengWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 324 074 R 183 734 29NW

    ChristianaWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 324 074 R 194 464 27NW

    JansenvilleWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 517 746 R 135 727 24EC

    VaalkopsWorking on Fire Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 420 910 R 170 047 28NW

    BarberspanWorking on Fire Environmental Affairs Tswaing (NW382)Ngaka Modiri Molema (DC38) R 2 420 910 R 201 724 27NW

    Port St JohnWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 839 892 R 120 843 26EC

    KagisanoWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 420 910 R 140 214 26NW

    BaviaanskloofWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 1 646 219 R 62 010 24EC

    DanielkrulWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 629 437 R 120 164 19NC

    WolmaransstadWorking on Fire Environmental Affairs Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 227 237 R 132 231 22NW

    KgaswaneWorking on Fire Environmental Affairs No LMDr Ruth Segomotsi Mompati ( R 2 324 074 R 119 742 21NW

    StutterheimWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 035 493 R 424 102 60EC

    TzaneenWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 725 137 R 214 801 40LP

    UgieWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 808 256 R 226 442 34EC

    Eshawe FireWiseWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 654 770 R 235 747 125KN

    Mutale FireWiseWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 133 718 R 203 820 102LP

    ClarensWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 517 746 R 178 715 24FS

    BoskopWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 033 564 R 161 456 27NW

    NomandieniWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 420 910 R 197 584 30KN

    HopefieldWorking on Fire Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 605 228 R 137 290 26WC

    VaalhartsWorking on Fire Environmental Affairs No LMFrances Baard (DC9) R 2 324 074 R 189 458 27NC

    TheunissenWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 517 746 R 149 993 24FS

    RocksvilleWorking on Fire Environmental Affairs No LMXhariep (DC16) R 581 019 R 135 926 23FS

    WindsortonWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 743 055 R 142 018 25NC

    WoF KMIA StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 774 691 R 96 660 6MP

    WoF Bushbuckridge (ThulamahashWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 162 037 R 199 152 13MP

    WoF Mbombela StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 258 873 R 241 272 14MP

    False BayWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 471 913 R 306 162 40WC

    HluhlweWorking on Fire Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 1 936 728 R 117 020 16KN

    WardenWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 677 855 R 223 829 27FS

    ShaftonWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 614 583 R 300 670 44KN

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    RichmondWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 033 564 R 195 056 38KN

    UmzimkhuluWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 033 564 R 220 260 27KN

    UnderbergWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 2 711 419 R 159 900 24KN

    Royal NatalWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 420 910 R 142 812 26KN

    UlundiWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 516 952 26KN

    EdumbeWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 033 564 R 166 326 27KN

    SANP WoL KNP SouthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 244 203 R 231 510 72MP

    WoF Graskop StructuralWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 217 882 R 124 416 8MP

    NewlandsWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 929 630 R 222 158 39WC

    LimietbergWorking on Fire Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 123 302 R 232 380 32WC

    WalkerbayWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 045 833 R 170 352 22WC

    JonkershoekWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 684 953 R 191 130 30WC

    WinburgWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 420 910 R 159 482 25FS

    TulbachWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 542 284 R 159 429 23WC

    GatbergWorking for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 10 603 307 R 4 531 714 50EC

    Kromme RiverWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 491 624 R 690 959 44EC

    ZastronWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 517 746 R 159 722 24FS

    SenekalWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 808 256 R 268 854 30FS

    WC PeninsulaWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 951 061 R 618 092 130WC

    PortevilleWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 549 382 R 242 262 40WC

    SilvermineWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 43 325 22WC

    MothibistadWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 420 910 R 170 798 28NC

    SwellendamWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 404 128 R 167 242 27WC

    WitfointeinWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 517 746 R 209 602 28WC

    George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 968 364 R 29 473 4WC

    KroonstadWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 227 237 R 145 771 24FS

    FarleighWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 227 237 R 120 326 19WC

    HelderbergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 175 616 24WC

    Harding/WezaWorking on Fire Environmental Affairs uMuziwabantu (KZN214)Ugu (DC21) R 1 549 382 R 178 470 28KN

    UniondaleWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 665 586 R 223 684 33WC

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 90

    Environmental & Culture

    Totals : R 997 446 922 R 158 428 033 14 618

    Organisation : Environmental Affairs

    Average

    manual workers

    daily wage rate:

    R 90.18

    Annexure F6

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    KZN Wftc Umthamvuna to AmahlWorking for the coast Environmental Affairs uMdoni (KZN212)Ugu (DC21) R 11 950 000 R 1 184 750 109KN

    West Coast National Park WorkingWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 6 000 000 R 875 472 80WC

    WC: WftC WITSAND - GOURITWorking for the coast Environmental Affairs Hessequa (WC042)Eden (DC4) R 3 831 250 R 738 555 118WC

    WC - WftC Agulhas National Park Working for the coast Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 600 000 R 762 970 104WC

    KZN-Wftc Mahlongwa River to ToWorking for the coast Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 800 000 R 1 136 097 140KN

    KZN Ingwe Biofuel ProjectWorking on Waste Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 15 000 000 R 3 338 558 131KN

    EC - Wftc Grootboss River to Van Working for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 6 212 299 R 1 166 423 150EC

    NC Wftc Namaqua National Park (Working for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 4 377 776 R 1 697 751 200NC

    North West Youth Jobs In WasteWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 33 568 640 R 8 664 003 384NW

    KZN Funjwa Lodge/ Mabaso GamGreening and Open Space Manage Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 4 800 000 R 1 929 679 204KN

    KZN Youth Jobs In WasteWorking on Waste Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 20 000 000 R 7 686 611 783KN

    EC - WftC Great Kei River To MbWorking for the coast Environmental Affairs Mnquma (EC122)Amathole (DC12) R 8 750 000 R 908 421 130EC

    WC - WftC Berg River Mouth to SWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 12 400 000 R 1 311 996 127WC

    KZN - Wftc Tongaat River to aMatWorking for the coast Environmental Affairs Swartland (WC015)West Coast (DC1) R 8 200 000 R 1 029 754 77WC

    EC-Nelson Mandela GMCWorking on Waste Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 17 124 480 R 2 719 516 186EC

    FS Youth Jobs in WasteWorking on Waste Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 33 801 600 R 2 861 184 381FS

    EC - Rehabilitation of Ecosystem iPeople and parks Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 14 820 000 R 802 006 95EC

    KZN - Wftc Umfolozi River to KoWorking for the coast Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 6 075 000 R 706 735 88KN

    LP-Youth Jobs in WasteWorking on Waste Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 23 690 800 R 6 907 078 396LP

    EC - East London IDZWorking on Waste Environmental Affairs No LMAmathole (DC12) R 22 000 000 R 2 044 975 192EC

    LP TUFA CONSERVATION PHIWorking for Land Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 7 500 000 R 481 090 139LP

    EC Youth Job in WasteWorking on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 48 675 242 R 8 047 100 882EC

    WC-WftC-Garden Route National Working for the coast Environmental Affairs Knysna (WC048)Eden (DC4) R 6 450 000 R 818 462 67WC

    GP-National Botanical Garden (PrePeople and parks Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 224 344 23GP

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    NW - Lethabong Wetland RehabiliGreening and Open Space Manage Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 4 500 000 R 749 807 79NW

    LP - Greater Tzaneen Mun. CTC PWorking on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 1 500 000 R 241 364 13LP

    KZN Endumeni Landfill ProjectWorking on Waste Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 15 000 000 R 3 787 000 230KN

    EC - WFTC Van Stadens River to Working for the coast Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 8 450 000 R 1 402 383 110EC

    KZN - Wftc aMatikulu River to UWorking for the coast Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 11 100 000 R 1 361 929 124KN

    NC Wftc Alex Port Nolloth and HoWorking for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 500 000 R 791 801 60NC

    EC-Street Cleaning and Beaut DutyWorking on Waste Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 9 400 458 R 2 584 562 135EC

    WC WftC Silwerstroom to HoutbaWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 700 000 R 1 104 382 88WC

    WC WftC Gouritsmond to Nature'sWorking for the coast Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 10 650 000 R 1 237 268 108WC

    EC- WftC Manteku River to MthaWorking for the coast Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 8 850 000 R 922 990 135EC

    EC - Wftc Bushmans River to Fish Working for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 7 450 000 R 784 020 69EC

    WC-WftC-Garden Route National Working for the coast Environmental Affairs George (WC044)Eden (DC4) R 8 200 000 R 1 327 066 161WC

    EC - Wftc Addo National Park - WWorking for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 10 500 000 R 1 317 895 174EC

    WC - WftC Table Mountain NatioWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 9 100 000 R 1 083 163 167WC

    WC-WftC-Garden Route National Working for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 413 914 R 527 083 49EC

    WFTC- Simons to RooielsWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 10 100 000 R 1 407 834 108WC

    WftC Olifants River to Bergriver mWorking for the coast Environmental Affairs Cederberg (WC012)West Coast (DC1) R 11 100 000 R 1 866 230 125WC

    EC- WftC Mbashe River to ManteWorking for the coast Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 12 450 000 R 892 616 147EC

    EC-WFTC FISH RIVER TO GREWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 19 061 916 R 3 298 914 334EC

    (EC) Champions of the EnvironmeGreening and Open Space Manage Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 628 211 R 1 166 365 325EC

    WC WftC Rooiels to Quoin Point (Working for the coast Environmental Affairs Overstrand (WC032)Overberg (DC3) R 14 500 000 R 1 830 950 121WC

    EC Youth Environmental ServicesYouth Environmental Service Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 000 000 R 1 110 192 153EC

    KZN-REFURBISHMENT OF WEWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 907 300 R 453 405 84KN

    EC-WftC Keiskamma to Kei MoutWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 22 000 000 R 1 778 826 112EC

    AP1- Silaka Nature ReservePeople and parks Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 351 854 R 48 246 21EC

    WC - Impl of CT Strategic BiodiveGreening and Open Space Manage Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 45 000 000 R 2 243 795 288WC

    Cederberg Nature ReservePeople and parks Environmental Affairs Cederberg (WC012)West Coast (DC1) R 13 145 383 R 3 908 033 123WC

    LP - Schuinsdraai Nature Reserve -People and parks Environmental Affairs Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 18 219 100 R 589 001 113LP

    WC - Rehabilitation of the SwartbeGreening and Open Space Manage Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 700 000 R 1 084 932 237WC

    GP - WALTER SISULU NAT.BOGreening and Open Space Manage Environmental Affairs Mogale City (GT481)West Rand (DC48) R 4 000 000 R 247 803 18GP

    FS -Youth Environmental Service Youth Environmental Service Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 15 000 000 R 1 725 463 97FS

    LP Youth Environmental ServicesYouth Environmental Service Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 15 000 000 R 596 122 76LP

    GP-Refurbishment of Tswane Buy Working on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 000 000 R 1 767 310 250GP

    NW- Youth Environmental ServiceYouth Environmental Service Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 15 000 000 R 1 137 615 98NW

    GP-Youth Environmental Services Youth Environmental Service Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 1 044 864 103GP

    KZN National Botanical Gardens (Greening and Open Space Manage Environmental Affairs The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 500 000 R 404 681 25KN

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    WC - Youth Environmental ServicYouth Environmental Service Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 783 094 128WC

    MP Youth Envrionmental ServiceYouth Environmental Service Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 15 000 000 R 1 420 503 153MP

    NC - Youth Environmental ServiceYouth Environmental Service Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 15 000 000 R 1 678 773 215NC

    FS-Free State National Botanical GGreening and Open Space Manage Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 2 000 000 R 152 283 25FS

    National Environmental Monitors (Wildlife Economy Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 47 229 068 R 12 204 704 1353GP

    National Parks Nurseries (13/16)Greening and Open Space Manage Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 452 152 R 1 496 524 101GP

    KZN Youth Environmental ServiceYouth Environmental Service Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 15 000 000 R 1 627 841 107KN

    NW-Refurbishment of Phokeng BuWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 665 000 R 2 002 896 160NW

    MP-Refurbishment of BushbuckridWorking on Waste Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 4 100 000 R 310 226 109MP

    MP-Refurbishment of Emalahleni Working on Waste Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 4 100 000 R 1 508 703 118MP

    KZN - Ongoye Forest DevelopmenPeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 15 000 000 R 129 943 15KN

    KZN - New Castle GMCWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 3 000 000 R 1 126 621 85KN

    KZN-Umvoti Buy Back CentreWorking on Waste Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 7 000 000 R 1 840 394 87KN

    KZN- Greening Nkandla MunicipalGreening and Open Space Manage Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 14 256 400 R 1 688 698 171KN

    KZN - Ethekwini CTCWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 500 000 R 1 821 475 133KN

    KZN- Refurbishment for UmtubatuWorking on Waste Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 4 100 000 R 800 071 58KN

    GP - City of Johannesburg GMCWorking on Waste Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 076 000 R 181 009 52GP

    KZN-New Castle Buy Back CentreWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 7 000 000 R 442 978 92KN

    NW-Refurbishment of the VentersWorking on Waste Environmental Affairs No LMDr Kenneth Kaunda (DC40) R 2 062 980 R 1 949 562 179NW

    NW: Township GreeningGreening and Open Space Manage Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 19 832 000 R 4 364 671 261NW

    WC WFT COAST AGULHAS LIWorking for the coast Environmental Affairs Swellendam (WC034)Overberg (DC3) R 8 450 000 R 1 377 220 147WC

    MP-Mzimhle Poverty AlleviationGreening and Open Space Manage Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 6 000 000 R 2 436 149 219MP

    NC-Refurbishment of Barkly Wes Working on Waste Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 4 000 000 R 1 935 310 185NC

    EC - QUEENS MERCY WETLAGreening and Open Space Manage Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 3 000 000 R 898 592 62EC

    EC-Ntsika Yethu Buy Back CentreGreening and Open Space Manage Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 7 000 000 R 1 446 880 99EC

    EC - Pitseng Upper Tsitsona Alien Greening and Open Space Manage Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 700 000 R 749 226 61EC

    MP-Steve Tshwete GMCWorking on Waste Environmental Affairs Steve Tshwete (MP313)Nkangala (DC31) R 5 500 000 R 2 032 742 80MP

    GP Winterveldt Food Gardening anGreening and Open Space Manage Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 200 000 R 763 540 60GP

    Working on Land- LisbonWorking for Land Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 6 992 695 R 849 892 131MP

    MP-Lomshiyo Tourist LodgePeople and parks Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 5 125 404 R 2 538 074 126MP

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 26

    Environmental & Culture

    Totals : R 250 562 542 R 38 407 171 2 809

    Organisation : National Department of Tourism

    Average

    manual workers

    daily wage rate:

    R 101.89

    Annexure F7

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    FS - Witsieshoek Mountain Hotel Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 000 000 R 311 379 15FS

    Chefs Training Project - Phase 3Working for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 15 998 400 R 7 390 686 773GP

    NW - Manyane Lodge ProjectWorking for tourism National Department of Touris No LMDr Kenneth Kaunda (DC40) R 46 422 691 R 3 873 327 152NW

    LP - Tisane Cultural VillageWorking for tourism National Department of Touris Makhudutamaga (LIM473)Sekhukhune (DC47) R 18 810 000 R 1 980 809 94LP

    LP - Mahlathi Village ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 1 538 195 R 1 511 471 55LP

    KZN - Muzi Pan Canoeing - Phase Working for tourism National Department of Touris Jozini (KZN272)Umkhanyakude (DC27) R 6 270 000 R 801 023 77KN

    MP - Middleburg Tourism InformaWorking for tourism National Department of Touris Steve Tshwete (MP313)Nkangala (DC31) R 4 700 600 R 681 162 50MP

    LP - Mukumbani Waterfalls (PhaseWorking for tourism National Department of Touris Thulamela (LIM343)Vhembe (DC34) R 18 810 000 R 1 647 367 78LP

    LP - Khalanga Guest Lodge - PhaseWorking for tourism National Department of Touris Greater Tzaneen (LIM333)Mopani (DC33) R 23 512 500 R 2 221 872 77LP

    KZN - Lilani Hot Springs ProjectWorking for tourism National Department of Touris Umvoti (KZN245)Umzinyathi (DC24) R 9 405 000 R 1 334 912 52KN

    NC - Caravan Park Kai Garib ProjeWorking for tourism National Department of Touris !Kai! Garib (NC082)Siyanda (DC8) R 3 762 000 R 511 221 30NC

    LP - Muyexe Tourism ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 14 107 500 R 1 490 185 107LP

    FS - Sentinel Peak Car Park AccessWorking for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 125 000 R 29 100 22FS

    EC - Bongolo DamWorking for tourism National Department of Touris Lukhanji (EC134)Chris Hani (DC13) R 4 232 250 R 1 521 747 139EC

    EC - Qatywa Eco-Tourism DeveloWorking for tourism National Department of Touris Mbhashe (EC121)Amathole (DC12) R 3 740 254 R 710 267 108EC

    EC - Western Tembuland Phase 2Working for tourism National Department of Touris Emalahleni (EC136)Chris Hani (DC13) R 2 000 000 R 558 612 48EC

    EC - Ndlambe Tourism InfrastructWorking for tourism National Department of Touris Ndlambe (EC105)Cacadu (DC10) R 12 698 754 R 100 974 11EC

    EC - Biko Heritage Trail - Phase 2Working for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 20 358 749 R 464 530 81EC

    MP - Barberton Tourism and BiodiWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 2 432 280 R 1 147 644 16MP

    WC - False Bay Ecology Park, off Working for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 2 638 896 R 1 910 131 156WC

    GP - Komjekejeke Heritage Site PrWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 530 835 R 1 209 668 80GP

    EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 266 671 R 756 139 67EC

    EC - Grahamstown Caravan Park PWorking for tourism National Department of Touris Kou-Kamma (EC109)Cacadu (DC10) R 7 245 966 R 868 539 87EC

    WC - Tourism Safety MonitorsWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 654 834 65WC

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    WC - Donkey Tracking Route - PhWorking for tourism National Department of Touris Cederberg (WC012)West Coast (DC1) R 14 100 000 R 3 853 765 288WC

    EC and GP Tourism Ambassador PWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 856 000 R 865 807 81GP

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 32

    Environmental & Culture

    Totals : R 27 771 567 942 R 3 321 556 463

    Organisation : Department of Public Works

    Average

    manual workers

    daily wage rate:

    R 124.06

    Annexure F8

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    VANDERBIJLPARK: RENDERIWorking on Waste Department of Public Works No LMSedibeng (DC42) R 200 000 R 165 000 11GP

    Gardening ServicesGreening and Open Space Manage Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 4 179 279 R 200 000 100LP

    EDURA DEPARTMENT OF JUSWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 57 701 R 45 000 5GP

    TSAKANI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 74 816 R 70 000 5GP

    DEPARTMENT OF JUSTICE, JOUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 638 792 R 115 830 14GP

    JOHANNESBURG FAMILY COWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 334 000 R 180 000 21GP

    DEPARTMENT OF JUSTICE: JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 29 232 R 16 632 2GP

    DEPARTMENT OF JUSTICE, JOUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 267 510 R 158 930 22GP

    Hillbrow Magistrate Court: RenderiUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 373 719 R 47 750 10GP

    DEPARTMENT OF JUSTICE, JOUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 74 875 R 74 875 11GP

    DEPARTMENT OF JUSTICE, RUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 212 784 R 212 784 31GP

    BENONI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 555 541 R 150 000 21GP

    DEPARTMENT OF JUSTICE, AUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 160 342 R 105 602 10GP

    PALM RIDGE: RENDERING OFWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 470 000 R 252 000 39GP

    Master of the High Court: RenderinUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 40 000 R 40 000 6GP

    DEPARTMENT OF JUSTICE, NIUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 27 762 002 293 R 22 200 2GP

    GARDENING AT PHOKENG OLLabour intensive National Department of Publicc Rustenburg (NW373)Bojanala Platinum(DC37) R 53 750 R 53 750 14NW

    Gardeen Service at Uraniaville old Labour intensive National Department of Publicc City of MatlosanaDr Kenneth Kaunda DM R 41 713 R 41 713 4NW

    GENERAL CLEANING OF THE Labour intensive National Department of Publicc Madibeng LMBojanala Platinum DM R 64 032 R 64 032 7NW

    GENERAL CLEANING OF THE Labour intensive National Department of Publicc KgetlengRivier LMBojanala Platinum DM R 35 577 R 35 577 3NW

    PRUNING OF TREES AT GARALabour intensive National Department of Publicc Madibeng LMBojanala Platinum DM R 32 400 R 32 400 4NW

    CLEANING OF ILLEGAL DUMLabour intensive National Department of Publicc Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 34 700 R 34 700 3NW

    Alexandra, Springs, Dunnottar, TsaWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 126 000 R 70 000 7GP

    GARDENING AT MOGWASE ELabour intensive National Department of Publicc Moses Kotane (NW375)Bojanala Platinum(DC37) R 37 120 R 37 120 4NW

  • Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    REMOVAL OF OVERGROWN Labour intensive National Department of Publicc Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 337 750 R 337 750 30NW

    Garden Service at No 13 Klopper aLabour intensive National Department of Publicc Rustenburg (NW373)Bojanala Platinum(DC37) R 37 500 R 37 500 14NW

    Department of Justice:Randfontein Urban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 49 698 R 49 698 5GP

    PRUNING OF 400 TREES AT PGreening and Open Space Manage Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 478 700 R 478 700 36NW

    NDPW CLEANING CO-OPERAWorking on Waste Department of Public Works Mangaung (MAN)Mangaung (MAN) R 78 000 R 26 130 5FS

    GARDENING AT RUSTENBURGreening and Open Space Manage Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 34 600 R 34 600 3NW

    Kagiso Magistrate Court RenderingUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropoli R 404 219 R 79 983 10GP

    GRASS CUTTING AND PRUNILabour intensive National Department of Publicc Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 51 300 R 51 300 4NW

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 20

    Environmental & Culture

    Totals : R 2 474 724 R 868 202 178

    Organisation : Passanger Rail Agency of South Africa(PRASA)

    Average

    manual workers

    daily wage rate:

    R 115.09

    Annexure F9

    Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including

    Professional Fees)

    Expenditure 1April 2014 to

    30 June 2014 (Including

    Professional Fees)

    Gross number

    of work

    opportunities

    created

    Province

    Abbreviation

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 45 000 R 45 000 9GP

    Community Development ProjectWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 270 000 R 45 000 9GP

    Community Development Project pWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 90 000 R 50 000 7GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 144 636 R 25 000 5GP

    Community Development Project IWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 255 552 R 50 000 10GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 52 500 R 35 000 7GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 287 136 R 50 000 10GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 287 496 R 50 000 10GP

    PRASA CLEANING COOPERATWorking on Waste Passenger Rail Agency of South Mangaung (MAN)Mangaung (MAN) R 210 000 R 48 202 7FS

    Community Development project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 45 000 R 45 000 9GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 144 636 R 30 000 6GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 30 000 R 30 000 6GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 40 000 R 40 000 7GP

    CommunityDevelopment Project TWorking on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 297 768 R 50 000 19GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 30 000 R 30 000 8GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 50 000 R 50 000 10GP

    Community Development Project Working on Waste Passanger Rail Agency of South City of Tshwane MetroCity of Tshwane Metro R 45 000 R 45 000 9GP

  • Expanded Public Works Programme (EPWP)

    (Cumulative : 1 April 2014 to 30 June 2014) Project Report

    List of projects per National and Provincial Departments

    Goverment Sector :

    Number of Projects : 62

    Community Works (DCoG)

    Totals : R 704 840 824 R 96 750 632 60 256

    Organisation : CoGTA

    Average

    manual workers

    daily wage rate