2014-15 (qtr 4) - annexure f

Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2Dept of Energy F3Dept. of Water Affairs F4SANRAL F5Dept of Arts & Culture F6

Environmental & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F7Dept. of Environmental Affairs (NRM) F8Dept. of Environmental Affairs (SRP) F9Dept. of Energy F10Dept. of Tourism F11Dept. of Mineral Resources F12Department of Public Works F13SAFCOL F14PRASA F15

Social Sector Annexure NumberDept. of Basic Education F16Dept. of Public Works F17

Community Works Programme Annexure NumberDept. of Cooperative Governance & Traditional Affairs F18

Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F19EC - Dept. of Cooperative Governance F20EC - Dept. of Education F21EC - Dept. of Health F22EC - Dept. of Social Development F23EC - Dept. of Housing F24EC - Dept. of Sport, Recreation, Arts and Culture F25EC - Dept. of Transport F26EC - Dept. of Human Settlement F27EC - Dept. of Economic Development & Environmental Affairs F28EC - No Dept. Name F29FS - Public Works F30FS - Dept. of Police, Roads and Transport F31FS - Dept. of Education F32FS - Dept. of Sports, Arts, Culture and Recreation F33FS - Dept. of Health F34FS - Dept. of Social Development F35FS - Dept. of Agriculture and Rural Development F36FS - Dept. of Department of Environmental Affairs, Tourism and Economic AffairsF37FS - Dept. of Co-operative Governance, Traditional Affairs and Human SettlementF38GP - Dept. of Roads and Transport F39GP - Dept. of Infrastructure Development F40GP - Dept. of Education F41GP - Dept. of Housing and Local Government F42

Annexure FNational Departments

Provincial Departments

GP - Dept. of Health F43GP - Dept. of Sport, Recreation, Arts and Culture F44GP - No Dept. Name F45KN - Dept. of Transport F46KN - Dept. of Public Works F47KN - Dept. of Education F48KN - Dept. of Health F49KN - Dept. of Sport and Recreation F50KN - Dept. of Arts, Culture and Tourism F51KN - Office of the Premier F52KN - Dept. of Economic Development F53KN - Dept. of Cooperative Governance & Traditional Affairs F54KN - Dept. of Human Settlement F55KN - Dep. of Agriculture and Environmental Affairs F56LP - Dept. of Public Works F57LP - Dept. of Roads and Transport F58LP - Dept. of Local Government and Housing F59LP - Dept. of Education F60LP - Dept. of Sport, Arts and Culture F61MP - Dept. of Public Works, Roads & Transport F62MP - Dept. of Education F63MP - Dept. of Health and Social Development F64MP - Dept. of Culture, Sport and Recreation F65MP - Dept. of Social Development F66MP - Dept. of Health F67MP - Dept. of Co-operative Governance and Traditional Affairs F68MP - Dept. of Human Settlement F69MP - Dept. of Economic Dev, Environment and Tourism F70MP - No Dept. Name F71NC - Dept. of Roads and Public Works F72NC - Dept. of Health F73NC - Dept. of Cooperative Governance, Human Settlement and Traditional AffairsF74NC - Dept. of Culture, Sport and Recreation F75NC - Dept. of Education F76NC - Dept. of Agriculture, Land Reform and Rural Development F77NW - Dept. of Public Works, Roads and Transport F78NW - Dept. Local Government and Traditional Affairs F79NW - Dept. of Education F80NW - Dept. of Social Development F81NW - Dept. of Health F82WC - Dept. of Transport and Public Works F83WC - Dept. of Education F84WC - Dept. of Health F85WC - Dept. of Human Settlements F86WC - Provncial Treasury F87

Environmental & Culture Sector Annexure NumberEC - Dept. of Rural Development and Agrarian Reform F88EC - Dept. of Roads and Public Works F89EC - Dept. of Economic Development and Environmental Affairs F90FS - Public Works F91FS - Dept. of Agriculture and Rural Development F92FS - Dep. of Environmental Affairs, Tourism and Economic Affairs F93

FS - Dept. of Sports, Arts, Culture and Recreation F94GP - Dept. of Agriculture and Rural Development F95GP - Dept. of Health F96GP - Dept. of Sport, Arts, Culture and Recreation F97GP - Dept. of Cooperative Governance and Traditional Affairs F98KN - Dept. of Public Works F99KN - Dept. of Agriculture, Environmental Affairs and Rural Development F100KN - Dept. of Cooperative Governance & Traditional Affairs F101KN - Department of Economic Development F102LP - Dept. of Agriculture F103LP - Dept. of Economic Development, Environment and Tourism F104LP - Dept. of Economic Development, Environment and Tourism F105LP - Dept. of Sports, Arts and Culture F106MP - Dept. of Agriculture, Rural Development & Land Administration F107MP - Dept. of Public Works, Roads & Transport F108MP - Dept. of Co-operative Governance and Traditional Affairs F109MP - Dept. of Culture, Sport and Recreation F110MP - Dept. of Economic Development,Environment and Tourism F111NC - Dept. of Agriculture, Land Reform and Rural Development F112NC - Dept. of Finance, Economic Affairs and Tourism F113NC - Dept. of Sport, Arts & Culture F114NC - Dept. of Environment and Nature Conservation F115NC - Dept. of Roads and Public Works F116NW - Dept. of Agriculture, Land Reform and Rural Development F117NW - Dept. Local Government and Traditional Affairs F118NW - Dept. of Economic Development, Environment and Tourism F119WC - Dept. of Agriculture F120WC - Dept. of Environmental Affairs and Development Planning F121WC - Dept. of Cultural Affairs and Sport F122WC - Department of Transport and Public Works F123

Social Sector Annexure NumberEC - Dept. of Health F124EC - Dept. of Roads and Public Works F125EC - Dept. of Social Development F126EC - No Dept. Name F127EC - Department of Education F128EC - Department of Sport, Recreation, Arts and Culture F129EC - Dept. of Safety and Liaison F130FS - Dept. of Education F131FS - Dept. of Health F132FS - Dept. of Social Development F133FS - Dept. of Sport, Arts, Culture & Recreation F134FS - Public Works and Rural Development F135GP - No Dept. Name F136GP - Department of Education F137GP - Department of Sport and Recreation South Africa F138GP - Dept. of Infrastructure Development F139GP - Department of Social Development F140GP - Dept. of Health F141GP - Dept. of Community Safety F142GP - Department of Local Government F143KN - Dept. of Arts, Culture and Tourism F144KN - Dept. of Community Safety and Liaison F145

KN - Dept. of Health F146KN - Dept. of Social Development F147KN - Dept. of Education F148KN - Department of Sport and Recreation F149KN - Department of Public Works F150LP - Dept. of Education F151LP - Dept. of Health and Social Development F152LP - Dept. of Social Development F153MP - Dept. of Education F154MP - Dept. of Health and Social Development F155MP - Department of Public Works, Roads and Transport F156MP - Dep. of Community Safety, Security and Liaison F157MP - Dept. of Agriculture, Rural Development & Land Admin F158MP - Department of Culture, Sport and Recreation F159MP - Dept. of Social Development F160MP - Dept. of Economic Development,Environment and Tourism F161NC - Dept. of Health F162NC - Dept. of Social Development F163NC - Dept. of Transport, Safety and Liaison F164NC - Department of Education F165NC - Department of Roads and Public Works F166NC - Department of Sport, Arts & Culture F167NC - Department of Economic Affairs F168NW - Dept. of Education F169NW - Dept. of Health F170NW - Dept. of Social Development, Women, Children and Persons with disabilityF171NW - Dept. of Sports, Arts and Culture F172NW - Department of Transport F173NW - Dept. of Agriculture and Rural Development F174WC - Dept. of Social Development F175WC - No Dept. Name F176WC - Western Cape Dept. of Education F177WC - Department of Community Safety F178WC - Department of Cultural Affairs and Sport F179WC - Dept. of Health F180

Expanded Public Works Programme (EPWP)

(Cumulative : 1 April 2014 to 31 March 2015) Project Report

List of projects per National and Provincial Departments

Goverment Sector :

Number of Projects : 78

Infrastructure

Totals : R 1 211 386 975 R 144 883 265 2 868

Organisation : Department of Public Works

Average

manual workers

daily wage rate:

R 90.37

Annexure F1

Project NameProgramme Name Department Local Municipality NameDistrict Municipality

Name

Budget (Including

Professional Fees)

Expenditure 1April 2014

to 31 March 2015

(Including Professional

Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ekhombe SAPSNYS Provincial Department of Public Works Nkandla (KZN286)uThungulu (DC28) R 7 879 580 R 499 021 91KN

Helderstroom PrisonNational Department of Public Works CederbergWest Coast R 72 791 488 R 13 234 816 38WC

Pretoria West SAPS Dog schlNational South African Police Service(S City of Tshwane MetroCity of Tshwane Metro R 11 017 881 R 129 489 26GP

Dept of Home Affairs MarabastadNational Department of Home Affairs City of Tshwane MetroCity of Tshwane Metro R 12 545 990 R 128 850 16GP

King Williams Town PrisonNational Department of Public Works ; Buffalo City MetroBuffalo City Metro R 27 603 966 R 6 758 667 61EC

BISHO ACADEMYNational Department of Public Works ; Buffalo City MetroBuffalo City Metro R 25 112 751 R 13 248 788 121EC

CAMDEN MILITARY BASEBuildings Department of Public Works MsukaligwaGert Sibande R 10 960 344 R 289 080 37MP

FORT JACKSON SAPSNational Department of Public Works ; Buffalo City MetroBuffalo City Metro R 323 164 R 323 164 15EC

ROODEPOORT MAGISTRATE Not part of a programme Department of Justice and Con West Rand (DC48) - All or someWest Rand (DC48) R 3 389 612 R 2 464 599 25GP

JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 877 316 R 877 316 27GP

Pella Police Station: Repairs and RNational Department of Public Works Kh?i-MaNamakwa R 4 279 116 R 778 021 26NC

PHUTHADITJHABA DEPARTMNational Youth Service Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 26 791 818 R 286 549 43FS

NPA: JHB INNES CHAMBERSNational Youth Service Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 68 821 500 R 26 737 405 422GP

DIEPSLOOT SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 1 938 338 R 1 083 057 100GP

KEMPTON PARK POLICE STANational Youth Service South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 034 026 R 1 700 000 41GP

JHB SOUTH GAUTENG HIGH Not part of a programme Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 13 241 956 R 13 075 830 70GP

MONDEOR POLICE COMPLEXLabour Based Construction Progr South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 549 090 R 530 790 14GP

Nothern Cape Artisan DevelopmeNational Department of Public Works Sol PlaatjieFrances Baard R 30 000 R 20 000 82NC

Doornkop Millitary BaseNational Youth Service Department of Defence and Mi City of Johannesburg (JHB)City of Johannesburg Metropol R 539 483 R 524 554 28GP

Standerton Prinon - NYSOther Department of Public Works LekwaGert Sibande R 234 000 000 R 262 590 30MP

BARBERTON PRISONNational Department of Public Works UmjindiEhlanzeni R 8 256 585 R 1 508 220 81MP

CRADOCKNational Department of Public Works ; Inxuba YethembaChris Hani R 8 938 841 R 1 269 686 24EC

BARBERTON PRISON-NYSNational Department of Public Works UmjindiEhlanzeni R 7 028 010 R 486 720 26MP

National archivesNational Department of Public Works ; City of Tshwane MetroCity of Tshwane Metro R 63 132 132 R 620 244 32GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

QUEENSTOWN SAPS: COMMNational Department of Public Works ; LukhanjiChris Hani R 1 000 000 R 761 172 45EC

Grahamstown Heritage First City National Department of Public Works ; MakanaCacadu R 6 629 656 R 708 290 22EC

STANDERTON PRISONNational Department of Public Works ; LekwaGert Sibande R 3 044 180 R 2 863 080 51MP

(Civil)Paarl DrankensteinNational Department of Public Works DrakensteinCape Winelands R 20 154 057 R 3 664 374 36WC

Group 20 Military Veterans GroupDefence and Military Veterans Department of Public Works MahikengNgaka Modiri Molema R 406 905 R 406 905 12NW

Grahamstown PrisonNational Department of Public Works MakanaCacadu R 6 576 453 R 4 625 818 36EC

Vosburg Police Station RepairsNational Department of Public Works KareebergPixley Ka Seme(NC: District R 2 357 255 R 383 652 29NC

SOUTH GAUTENG HIGH COUBuildings Department of Justice and Con City of Johannesburg MetroCity of Johannesburg Metro R 36 000 000 R 9 000 000 37GP

Roodepoort Magistrate CourtOther Department of Justice and Con City of Johannesburg MetroCity of Johannesburg Metro R 2 000 000 R 1 500 000 18GP

Nelspruit High CourtOther Department of Justice and Con MbombelaEhlanzeni R 244 000 000 R 7 278 750 194MP

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

Ermelo PrisonNational Department of Public Works MsukaligwaGert Sibande R 19 026 972 R 1 042 800 38MP

SANDF: Renovations to single quNational Department of Public Works EmthanjeniPixley Ka Seme(NC: District R 4 400 336 R 1 466 779 21NC

Makhado Airforce Base - Repair tLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 3 996 325 R 100 900 21LP

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

Bloemspruit Air Fours Base RNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 142 710 R 142 710 23FS

Jan Kemp RLabour Intensive Programme Department of Public Works Phokwane (NC094)Frances Baard (DC9) R 1 237 210 R 15 400 7NC

Vosburg Police Station: Repair anLabour Intensive Programme Department of Public Works Enthanjeni (NC073)Pixley Ka Seme (DC7) R 3 771 608 R 5 400 12NC

Kimberley: RLabour Intensive Programme Department of Public Works Sol Plaatje (NC091)Frances Baard (DC9) R 2 672 595 R 37 840 8NC

Tolwe SAPSNational Youth Service Department of Public Works Blouberg (LIM351)Capricorn (DC35) R 23 882 996 R 2 052 766 40LP

Elandskraal SAPSNational Youth Service Department of Public Works Greater Marble Hall (LIM471)Sekhukhune (DC47) R 15 854 515 R 80 270 57LP

HEIDELBERG PRISON:CONSTLabour Intensive Programme Department of Correctional Ser Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 5 181 453 R 512 752 24GP

BRAKPAN SAPS:REPAIRS ANLabour Intensive Programme South African Police Services City of Johannesburg (JHB)Ekurhuleni Metropolitan (EKU R 5 216 427 R 185 813 21GP

JEPPE SAPS: RENOVATIONS ANot part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 820 000 R 697 820 15GP

JHB BRIXTON:VEHICLE AND Labour Based Construction Progr South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 5 557 792 R 191 112 18GP

SANDF:HEIDELBERG GYMNALabour Intensive Programme Department of Defence and Mi City of Johannesburg (JHB)City of Johannesburg Metropol R 4 300 160 R 229 764 14GP

Bob Rodgers Repair and RenovatiLabour Based Construction Progr Department of Public Works Mangaung (MAN)Mangaung (MAN) R 507 975 R 507 975 59FS

Bloemfontein SAPS Crime InteligeLabour Based Construction Progr Department of Public Works Mangaung (MAN)Mangaung (MAN) R 147 150 R 147 150 21FS

Bloemfontein 3 MilHospital MarteNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 25 689 147 R 13 875 14FS

Phuthaditjhaba SAPA: Stock TheftNational Youth Service Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 50 775 R 50 775 14FS

Rustenburg SAPS Child ProtectioLabour Based Construction Progr South African Police Services Rustenburg (NW373)Bojanala Platinum(DC37) R 1 625 779 R 109 995 28NW

Zeerust SAPSNational Youth Service South African Police Services Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 19 738 233 R 156 950 35NW

Bizana Magistrate Repairs and ReNational Youth Service Department of Public Works Mbizana (EC443)Alfred Nzo (DC44) R 4 804 761 R 3 099 862 33EC

BENONI SAPS:ROOF REPAIRLabour Intensive Programme South African Police Services City of Johannesburg (JHB)Ekurhuleni Metropolitan (EKU R 5 259 711 R 240 430 25GP

THOHOYANDOU PRISON: COLabour Intensive Programme Department of Public Works Thulamela (LIM343)Vhembe (DC34) R 522 500 R 522 500 1LP

Bela Bela SAPS Disability ProjectFacilities and Infrastructure Devel Department of Public Works Bela Bela (LIM366)Waterberg (DC36) R 72 396 R 15 750 7LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SAPS Ohrigstad: Facilities for PeoFacilities and Infrastructure Devel Department of Public Works Greater Tubatse (LIM475)Sekhukhune (DC47) R 108 630 R 17 900 6LP

Ellisras SAPS: Facilities for peoplFacilities and Infrastructure Devel Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 170 502 R 29 400 12LP

Lindley DCS:Repair and RenovatiNational Youth Service Department of Public Works Nketoana (FS193)Thabo Mofutsanyane (DC19) R 4 828 312 R 27 000 22FS

Phalala Magistrate CourtLabour Intensive Programme Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 199 751 R 45 000 5LP

Hlogotlou SAPS Police StationLabour Intensive Programme Department of Public Works Elias Motsoaled (LIM472)Sekhukhune (DC47) R 22 776 332 R 3 644 983 10LP

Hlogotlou Police Station NYS ProjNational Youth Service Department of Public Works Elias Motsoaled (LIM472)Sekhukhune (DC47) R 1 138 817 R 20 000 28LP

BFN Repair and Maintensnce to liLabour Based Construction Progr Department of Public Works Mangaung (MAN)Mangaung (MAN) R 403 693 R 403 693 46FS

PINAARSRIVER SAPSLabour Intensive Programme Department of Public Works Modimolle (LIM365)Waterberg (DC36) R 136 617 R 5 900 5LP

Allanridge SAPS: Repairs and RenNational Youth Service Department of Public Works Matjhabeng (FS184)Lejweleputswa (DC18) R 8 685 635 R 72 444 32FS

Thabazimbi Magistrate Office: ReLabour Intensive Programme Department of Public Works Thabazimbi (LIM361)Waterberg (DC36) R 1 276 218 R 31 765 11LP

Malipsdrift Saps ProjectLabour Intensive Programme Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 36 490 000 R 58 320 29LP

Rehabilitation of State HouseNational Youth Service Department of Public Works King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 522 384 R 66 477 25EC

Klerksdorp PC Pelcer Building/JusNational Youth Service Department of Public Works City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 15 789 712 R 6 280 009 17NW

Rusternburg Prison,Rehabilitation Labour Intensive Programme Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 1 787 354 R 1 022 680 9NW

SOUTH GAUTENG HIGH COUNational Youth Service Department of Justice and Con City of Johannesburg (JHB)City of Johannesburg Metropol R 5 803 700 R 1 031 784 26GP

FLORIDA POLICE COMPLEX: Not part of a programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropol R 6 800 273 R 361 640 18GP

Complete Repairs and Renovation National Youth Service Department of Public Works Matatiele (EC441)Alfred Nzo (DC44) R 1 777 515 R 1 000 509 24EC

SAPS TIN MINELabour Intensive Programme Department of Public Works Mookgopong (LIM364)Waterberg (DC36) R 182 893 R 36 800 7LP




Goverment Sector :


Infrastructure

Totals : R 4 530 219 715 R 82 156 581 8 593

Organisation : Eskom

Average

manual workers

daily wage rate:

R 135.59

Annexure F2


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mareetsane Batho Batho 22kV FeLabour Intensive Programme Eskom Ratlou (NW381)Ngaka Modiri Molema (DC38) R 217 611 R 16 800 6NW

HARVARD BERGPLAASLabour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 17 800 909 R 90 875 21FS

Vegetation New SteynLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 109 970 R 960 4FS

Vegetation Brand 4Labour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 525 390 R 480 4FS

Vegetation Brand MillLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 622 740 R 480 4FS

Vegetation Brand 5Labour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 367 645 R 480 4FS

Vegetation JurgenshoffLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 714 410 R 480 4FS

Mmamafubedu Ext 7Labour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 1 866 726 R 60 425 13FS

Mautse ext 3Labour Intensive Programme Eskom Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 916 203 R 79 140 8FS

Vegetation VredefortLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 8 835 980 R 5 400 5FS

Lady Frere PH8 A2Labour Intensive Programme Eskom Emalahleni (EC136)Chris Hani (DC13) R 1 031 449 R 37 500 15EC

Lady Frere 8B MaqwathiniLabour Intensive Programme Eskom Emalahleni (EC136)Chris Hani (DC13) R 5 913 000 R 67 200 32EC

Vegetation Anglo ErfdeelLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 321 600 R 480 4FS

ZKLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 104 385 R 8 850 8GP

Rammulotsi ext 8 phase 1Labour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 31 428 558 R 314 379 63FS

MAKAPANSTAD NEW COLLELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 316 270 R 9 840 2GP

Winterveld Vuka 33kvLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 12 532 R 4 200 7GP

POST CONNECTIONLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 22 752 R 22 440 9GP

Xanadu EstateLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 35 109 R 3 150 7GP

Tsami BookholoanaLabour Intensive Programme Eskom Emfuleni (GT421)Sedibeng (DC42) R 82 000 R 38 000 7GP

IDEAFRUIT PTYLabour Intensive Programme Eskom Knysna (WC048)Eden (DC4) R 92 184 R 28 960 7WC

Electrification in Rammulotsi EXTLabour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 9 392 760 R 699 011 62FS

Kuyasa Inkanini Stage 3.1Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 525 626 R 81 072 12WC

NatrefLabour Intensive Programme Eskom Metsimaholo (FS204)Fezile Dabi (DC20) R 6 930 256 R 33 600 14FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Stikland SSLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 793 856 R 45 000 8WC

SiyathembaLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 551 962 R 7 200 2WC

Triple D FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 3 551 962 R 2 400 1NC

Ngqeleni Housing Development 1Labour Intensive Programme Eskom Nyandeni (EC155)O.R.Tambo (DC15) R 541 386 R 20 700 7EC

Roshcon Web 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 978 767 72LP

Silversands SSLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 315 883 R 21 332 7WC

REITZ CNCLabour Intensive Programme Eskom Mangaung (MAN)Mangaung (MAN) R 6 248 076 R 22 440 15FS

STERKFONTEIN WILLOWSLabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 011 528 R 81 824 8FS

Actom joined 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 10 025 293 486LP

Alstom 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 15 683 826 1528LP

Aqua 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 2 268 616 168LP

Basil Read 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 6 634 011 486LP

Clyde Bergmann 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 1 484 480 156LP

ELB 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 404 033 66LP

GE Energy 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 395 393 22LP

Grinaker 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 941 547 79LP

Vegetation Anglo DanknaarheidLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 491 000 R 480 4FS

Rula 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 2 037 808 94LP

Electrification Bulk InfrastructureLabour Intensive Programme Eskom Ratlou (NW381)Ngaka Modiri Molema (DC38) R 154 655 R 4 200 6NW

ROSHCON CID 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 2 298 161 127LP

Honey Well 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 1 460 638 90LP

KCJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 46 278 5LP

LPS 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 3 116 322 278LP

MPSJV 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 10 263 678 591LP

PIMPLEHILL 11KV UPGRADELabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 10 104 352 R 5 400 2FS

EERAM PLATBERGLabour Intensive Programme Eskom Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 732 670 R 79 424 8FS

VEGETATION ALMA STORESLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 16 026 908 R 480 4FS

Vegetation Steyn ReductionLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 835 950 R 480 4FS

Vegetation Oryx SubLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 279 875 R 960 4FS

VEGETATION BEATRIX 3 SUBLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 4 637 025 R 480 4FS

Vegetation BeatrixLabour Intensive Programme Eskom Setsoto (FS191)Thabo Mofutsanyane (DC19) R 3 275 450 R 480 4FS

Hitachi 2014Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 17 566 072 2015LP

Kuyasa OH1: Inkanini Stage 3.3Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 462 212 R 102 368 22WC

Aggrigate InvestmentsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 42 214 R 120 1NC

Kakamas HydroLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 72 527 R 240 2NC

Inkanini SubstationLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 405 115 R 60 645 19WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

CDD114953226 MB Luiz Trust PLabour Intensive Programme Eskom Overstrand (WC032)Overberg (DC3) R 16 341 R 3 028 11WC

CDD114953510 MB Luiz Trust PLabour Intensive Programme Eskom Overstrand (WC032)Overberg (DC3) R 19 201 R 7 530 11WC

TVN 115648254 Dept of Public Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 26 423 R 2 694 8WC

Kuyasa OH1: Inkanini Stage 3.3Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 472 602 R 51 184 22WC

Central HouseLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 480 440 R 36 800 15GP

Garankuwa ElectrificationLabour Intensive Programme Eskom Mbombela (MP322)Ehlanzeni (DC32) R 371 478 R 7 020 13MP

Kaalput-Genoa Substation ElectrifiLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropol R 713 598 R 12 990 11GP

Electrification Bulk InfrastructureLabour Intensive Programme Eskom Mbhashe (EC121)Amathole (DC12) R 324 378 R 8 160 6EC

Access Road Rehabilitation/2Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 213 300 R 77 330 11WC

Mpilo: Inkanini switching station Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 378 046 R 60 645 19WC

Abeinsa EPCLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 88 742 R 480 2NC

De Grendel Landgoedeiendoms BLabour Intensive Programme Eskom Swartland (WC015)West Coast (DC1) R 14 444 R 1 816 4WC

Siebertz Brain Skool Str Erf 294Labour Intensive Programme Eskom Swartland (WC015)West Coast (DC1) R 14 444 R 1 816 4WC

Tandieu Trust Ridingway Lodge TLabour Intensive Programme Eskom Swartland (WC015)West Coast (DC1) R 16 272 R 908 4WC

CDN104734073B AG de Kock PrLabour Intensive Programme Eskom Theewaterskloof (WC031)Overberg (DC3) R 49 110 R 16 940 9WC

VERGROOT 50KVA NA 500KVLabour Intensive Programme Eskom Witzenberg (WC022)Cape Winelands (DC2) R 34 484 R 28 960 7WC

CDN117649420 Pendenvis InvestLabour Intensive Programme Eskom Overstrand (WC032)Overberg (DC3) R 31 441 R 7 826 9WC

CDN123854148 S Otto Prt 331 ofLabour Intensive Programme Eskom Theewaterskloof (WC031)Overberg (DC3) R 18 616 R 2 870 9WC

Glenkey Construction - AirportLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 17 721 R 450 3WC

SaulsLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 41 631 R 360 3WC

Khayelitsha Kuyasa OH 1: InkaninLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 053 R 2 053 6WC

Mantlaneni ElectrificationLabour Intensive Programme Eskom Ngquza Hill (EC153)O.R.Tambo (DC15) R 211 191 R 8 960 7EC

MHPS MedupiNot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 3 718 375 1529LP

Compost Sub, PotsdamLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 014 R 3 014 9WC

Kuyasa O/H 1 Inkanini Stage 3.9Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 1 600 1WC

TSystems MedupiNot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 233 000 000 R 22 572 11LP

CNC PROJECTSLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 78 052 R 240 1GP

BJ SKHOSANALabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 9 176 R 3 150 7GP

Kuyasa O/H 1 Inkanini Stage 3.2.1Labour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 2 800 1WC

CNC Zonderwater kraal PROJECLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 84 217 R 720 2GP

A. MAHUMALabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 009 R 2 100 7GP

Mathibestad MathibeLabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 98 333 R 4 500 6GP

CNC MTM STRINGING PROJELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 53 175 R 2 160 9GP





Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation


Triple D FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 38 258 R 966 4NC


Augrabies Falls FarmsLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 71 259 R 240 2NC




Kaalput-Genoa Substation ElectrifiLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropol R 241 626 R 25 980 11GP

Idutywa/ Willow ExtensionsLabour Intensive Programme Eskom Mbhashe (EC121)Amathole (DC12) R 3 456 000 R 8 160 6EC

Mcambala Bolotwa Ph 2ALabour Intensive Programme Eskom Intsika Yethu (EC135)Chris Hani (DC13) R 5 780 489 R 33 500 9EC

XONYA PHASE 1Labour Intensive Programme Eskom Engcobo (EC137)Chris Hani (DC13) R 7 342 659 R 27 000 15EC

Monyakeng erf 4207 - WesselsbroLabour Intensive Programme Eskom Nala (FS185)Lejweleputswa (DC18) R 856 485 R 17 600 5FS

Mmamafubedu ext 7Labour Intensive Programme Eskom Nketoana (FS193)Thabo Mofutsanyane (DC19) R 5 931 497 R 38 106 21FS

Electrification in MonyakengLabour Intensive Programme Eskom Nala (FS185)Lejweleputswa (DC18) R 856 485 R 216 320 13FS

Maria MalgasLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 31 464 R 480 2NC

MATHIBESTAD MATHIBELabour Intensive Programme Eskom City of Tshwane (TSH)City of Tshwane Metropolitan ( R 293 401 R 4 800 2GP





Goverment Sector :


Infrastructure

Totals : R 290 355 206 R 4 213 905 1 484

Organisation : Department of Energy

Average

manual workers

daily wage rate:

R 115.94

Annexure F3


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

PutfonteinLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 330 587 R 17 910 12NW

MokutungLabour Intensive Programme Department of Energy Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 438 021 R 17 705 14LP

MANENZHE ElecLabour Intensive Programme Department of Energy Makhado (LIM344)Vhembe (DC34) R 1 592 105 R 22 050 13LP

DubsLabour Intensive Programme Department of Energy Lephalale (LIM362)Waterberg (DC36) R 805 624 R 32 340 9LP

SefihlogoLabour Intensive Programme Department of Energy Lephalale (LIM362)Waterberg (DC36) R 840 510 R 14 251 9LP

Makgatle ALabour Intensive Programme Department of Energy Sekhukhune (DC47) - All or somSekhukhune (DC47) R 4 178 493 R 56 680 20LP

Blinkwater ElectrificationLabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 3 155 263 R 13 789 14LP

FemaneLabour Intensive Programme Department of Energy Greater Letaba (LIM332)Mopani (DC33) R 3 619 982 R 7 784 11LP

Ga-ManamelaLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 1 419 619 R 18 508 7LP

Disaneng RDPLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 476 972 R 8 520 8NW

SwaartboomLabour Intensive Programme Department of Energy Moretele (NW371)Bojanala Platinum(DC37) R 649 715 R 10 100 11NW

LokalengLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 138 138 R 14 200 5NW

Modimola ExtensionLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 116 923 R 44 520 16NW

MUSWODILabour Intensive Programme Department of Energy Mutale (LIM342)Vhembe (DC34) R 6 392 652 R 21 120 12LP

Ga-MotlatlaLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 173 969 R 11 050 6NW

Sekhwama ExtLabour Intensive Programme Department of Energy Thulamela (LIM343)Vhembe (DC34) R 5 036 842 R 35 640 33LP

Lerome 16 WelgevalLabour Intensive Programme Department of Energy Moses Kotane (NW375)Bojanala Platinum(DC37) R 496 015 R 25 070 11NW

Khotana ph 2 14/15EPWP Provincial Department of Energy Mnquma (EC122)Amathole (DC12) R 13 258 211 R 232 596 21EC

MAYFIELD ELECTRIFICATIOLabour Intensive Programme Department of Energy Makana (EC104)Cacadu (DC10) R 8 800 000 R 37 000 10EC

Emalahleni Ext Housing DevLabour Intensive Programme Department of Energy Emalahleni (EC136)Chris Hani (DC13) R 3 726 690 R 89 700 13EC

Elliotdale Rural 2BLabour Intensive Programme Department of Energy Mbhashe (EC121)Amathole (DC12) R 6 354 000 R 24 225 19EC

NOZITSHENALabour Intensive Programme Department of Energy O.R.Tambo (DC15) - All or somO.R.Tambo (DC15) R 1 109 777 R 108 000 18EC

STRYDENBURGLabour Intensive Programme Department of Energy Thembelihle (NC076)Pixley Ka Seme (DC7) R 2 261 092 R 28 400 12NC

Bothitong VryburgLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 6 387 181 R 22 785 8NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Delani Shorty Electrification 2014/Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 173 108 R 7 920 11MP

Jeppe's Reef Electrification 2014/1Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 6 819 151 R 53 100 15MP

Violetbank Electrification 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 824 431 R 14 960 10MP

Mahushu (Mzinti) Electrification 2Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 2 092 652 R 76 160 18MP

Serotswane VillageLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 322 151 R 11 360 5NW

Phakamisa ExtensionsLabour Intensive Programme Department of Energy Tsolwana (EC132)Chris Hani (DC13) R 188 251 R 34 500 15EC

MmakolaLabour Intensive Programme Department of Energy Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 029 323 R 9 600 12LP

SeshegoLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 5 119 517 R 40 500 18LP

SebayengLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 7 271 000 R 59 322 25LP

Tipeng -ThabaleshobaLabour Intensive Programme Department of Energy Mogalakwena (LIM367)Waterberg (DC36) R 1 417 500 R 87 165 14LP

SerulengLabour Intensive Programme Department of Energy Lepele-Nkumpi (LIM355)Capricorn (DC35) R 110 241 R 48 509 15LP

GobhamehloLabour Intensive Programme Department of Energy Vulamehlo (KZN211)Ugu (DC21) R 10 606 735 R 74 035 43KN

NsolweniLabour Intensive Programme Department of Energy Mtubatuba (KZN275)Umkhanyakude (DC27) R 9 304 154 R 70 650 45KN

Shabalala MountainviewLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 997 022 R 289 220 41MP

LV ExtensionsLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 16 204 489 R 13 200 6MP

Mahushu ( Elephant )Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 105 105 R 59 900 10MP

Bushbuckridge Infills 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 10 000 000 R 158 930 19MP

Mbombela Infills 2014/15Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 10 000 000 R 378 260 38MP

Lerome Ward 15Labour Intensive Programme Department of Energy Moses Kotane (NW375)Bojanala Platinum(DC37) R 565 083 R 61 300 10NW

Geelboom, Goodhope, and GamoLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 3 794 762 R 23 760 10NC

Paul GreyLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 740 940 R 11 550 10MP

Nkomazi Infills 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 6 000 000 R 70 400 20MP

Witbank Free Max DavelLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 364 918 R 2 800 4MP

Khayelitsha: Kuyasa 11kV StrengtLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 154 935 R 26 086 15WC

Kuyasa O/H 1 Inkanini Stage 3.2Labour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 428 408 R 20 000 11WC

Access Road RehabilitationLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 283 680 R 110 440 16WC

Construct MV, LV and service coLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 265 609 R 30 000 20WC

Vlaklaagte No 1 VillageLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 848 000 R 30 940 7MP

BLINKWATERLabour Intensive Programme Department of Energy Govan Mbeki (MP307)Gert Sibande (DC30) R 611 186 R 24 840 12MP

Ezakheni CPALabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 1 040 284 R 5 040 7MP

ZK pole replacementLabour Intensive Programme Department of Energy City of Tshwane (TSH)City of Tshwane Metropolitan ( R 42 268 R 4 100 4GP

MTM pole replacementLabour Intensive Programme Department of Energy City of Tshwane (TSH)City of Tshwane Metropolitan ( R 125 717 R 3 570 7GP

MOHLABENG ELECRTIFICATILabour Intensive Programme Department of Energy Ba-Phalaborwa (LIM334)Mopani (DC33) R 5 321 589 R 15 816 14LP

WingateLabour Intensive Programme Department of Energy Ga-Segonyana (NC452)Kgalagadi (DC45) R 2 250 817 R 20 640 10NC

Botshabelo ElectrificationLabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 2 228 947 R 71 530 29LP

Morokweng Ext Monchusi SecLabour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 178 770 R 40 020 11NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Skeyfontein 2Labour Intensive Programme Department of Energy Tsantsabane (NC085)Siyanda (DC8) R 854 912 R 11 520 6NC

BoikutsoNWLabour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 597 069 R 16 000 16NW

Boikutso2Labour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 329 117 R 42 000 16NW

Skeifontein 3 - line constructionLabour Intensive Programme Department of Energy Tsantsabane (NC085)Siyanda (DC8) R 1 212 215 R 6 000 3NC

Boikutso DitsibolaLabour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 268 576 R 21 120 10NW

Masamane MathatengLabour Intensive Programme Department of Energy Ratlou (NW381)Ngaka Modiri Molema (DC38) R 426 468 R 11 130 8NW

Leeuaar Dikgwane SectionLabour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 98 146 R 6 670 11NW

Madiba-Makgabana ExtLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 443 287 R 23 260 12NW

Boikutso4Labour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 362 242 R 7 200 7NW

Mokassa 2Labour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 122 116 R 9 240 3NW

Madiba Aga TauLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 7 910 R 7 910 6NW

MooifonteinLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 439 356 R 7 980 6MP

KgohloaneLabour Intensive Programme Department of Energy Polokwane (LIM354)Capricorn (DC35) R 2 573 765 R 40 210 16LP

Greater TaungLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 463 911 R 6 600 4NW

MALALE ElectrificationLabour Intensive Programme Department of Energy Musina (LIM341)Vhembe (DC34) R 4 407 000 R 35 558 14LP

Mokgwathi 10Labour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 6 054 867 R 39 627 16LP

LonsdaleLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 2 625 116 R 20 840 25LP

DamesfonteinLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 326 535 R 35 280 12MP

BothashopeLabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 201 265 R 20 748 8MP

DlothovuLabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 201 265 R 11 687 7MP

Witbank farm BretonLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 379 686 R 27 720 11MP

GinyindodaLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 320 616 R 5 940 6MP

LeaportLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 285 844 R 3 240 3MP

Zwelishana Electrification 2014/1Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 1 776 071 R 22 100 10MP

Steenbok Electrification 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 686 138 R 13 800 6MP

JerichoLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 840 651 R 61 180 14MP

VergelegenLabour Intensive Programme Department of Energy Blouberg (LIM351)Capricorn (DC35) R 1 766 718 R 25 826 17LP

TrenchLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 37 043 R 35 118 11WC

MolotoLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 2 773 096 R 27 710 14MP

VoorslaagLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 334 013 R 3 250 5MP

PhakeLabour Intensive Programme Department of Energy Dr JS Moroka (MP316)Nkangala (DC31) R 7 191 768 R 38 600 14MP

ShibaLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 3 737 698 R 33 220 21MP

Luthuli/ MahlabathiniLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 7 656 185 R 52 208 13MP

Dumphries ALabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 369 275 R 30 020 9MP

Chris Hani Electrification 2014/15Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 516 571 R 20 240 10MP

Acornhoek LV Extensions 2014/1Labour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 3 450 000 R 22 500 21MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Thembilihle Electrification 2014/1Labour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 1 944 912 R 46 000 16MP

Sibukeng Electrification 2014/15Labour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 1 365 287 R 20 700 9MP

Mandela / MsholoziLabour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 13 011 029 R 127 800 21MP

EsandleniLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 5 753 586 R 23 798 19MP

Broederspruit ExtLabour Intensive Programme Department of Energy Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 368 999 R 13 290 11NW

BormanLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 399 370 R 5 000 10MP

G TaungLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 214 975 R 8 040 4NW

Install MV,LVLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 117 353 R 12 168 8WC

Install MV,LVLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 132 469 R 7 760 6WC



Ganyesa Ext 5Labour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 290 387 R 31 578 6NW

Ganyesa RDPLabour Intensive Programme Department of Energy Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 633 161 R 22 224 8NW

BoikutsoLabour Intensive Programme Department of Energy Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 953 385 R 23 961 12NW

Ntontela Phase 1Labour Intensive Programme Department of Energy Ngquza Hill (EC153)O.R.Tambo (DC15) R 792 839 R 11 520 8EC

MmabathoLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 457 444 R 34 400 15NW

Masuthle 1 ExtLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 587 968 R 11 892 10NW

Loselong Ext (Ward 3)Labour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 126 590 R 15 558 13NW

ItirelengLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 252 168 R 5 520 3NW

Kaalaste FarmLabour Intensive Programme Department of Energy Govan Mbeki (MP307)Gert Sibande (DC30) R 536 892 R 2 080 1MP

WilfonteinLabour Intensive Programme Department of Energy Nkangala (DC31) - All or some lNkangala (DC31) R 659 010 R 2 520 6MP




Goverment Sector :


Infrastructure

Totals : R 502 599 508 R 83 640 272 466

Organisation : National Department of Water Affairs

Average

manual workers

daily wage rate:

R 191.43

Annexure F4


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Umshwathi Regional Bulk Water Labour Intensive Programme National Department of Water uMshwathi (KZN221)Umgungundlovu (DC22) R 172 000 000 R 27 792 997 78KN

Greater Eston Phase 4Labour Intensive Programme National Department of Water Mkhambathini (KZN226)Umgungundlovu (DC22) R 35 953 203 R 11 318 654 38KN

Mhlabatshane BWSSLabour Intensive Programme National Department of Water Umzumbe (KZN213)Ugu (DC21) R 42 459 602 R 35 235 478 62KN

Greater Eston Phase 3Labour Intensive Programme National Department of Water Mkhambathini (KZN226)Umgungundlovu (DC22) R 78 161 452 R 1 945 531 12KN

Richmond Bulk Water SupplyLabour Intensive Programme National Department of Water Richmond (KZN227)Umgungundlovu (DC22) R 4 333 333 R 2 099 158 98KN

Maphumulo Phase 2Labour Intensive Programme National Department of Water Maphumulo (KZN294)iLembe (DC29) R 74 085 297 R 2 276 446 74KN

Lower Thukela BWSLabour Intensive Programme National Department of Water The KwaDukuza (KZN292)iLembe (DC29) R 95 606 621 R 2 972 008 104KN




Goverment Sector :


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 F5


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

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




Goverment Sector :


Infrastructure

Totals : R 164 000 000 R 7 032 179 74

Organisation : Department of Arts and Culture

Average

manual workers

daily wage rate:

R 150.00

Annexure F6


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SARA BARTMAN CENTRE OF National Department of Arts and Culture KougaCacadu R 164 000 000 R 7 032 179 74EC




Goverment Sector :


Environmental & Culture

Totals : R 128 423 670 R 55 947 370 2 412

Organisation : National Department of Agriculture,Forestry and Fisheries

Average

manual workers

daily wage rate:

R 89.37

Annexure F7


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WORKING ON FORESTRY-KZWorking for Forest National Department of Agricul The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 877 411 R 1 274 161 394KN

EC-DEVELOPMENT OF PROCWorking for Fisheries Department of Agriculture NgqushwaAmathole R 3 012 500 R 2 426 155 21EC

Western & Eastern Cape Catch DaWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 13 446 618 R 16 131 641 211WC

WC Fishing Harbours ServicesWorking for Fisheries Department of Agriculture Saldanha BayWest Coast R 10 553 687 R 11 303 168 315WC

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

monitoring of commercial landingsWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 3 750 000 R 727 000 83WC

Cederberg MunicipalityWorking for Fisheries Department of Agriculture CederbergWest Coast R 22 125 001 R 1 808 950 150WC

Fishing Harbour in the Cape MetrWorking for Fisheries Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 48 796 683 R 4 879 668 127WC

CamdebooWorking for Fisheries Department of Agriculture CamdebooCacadu R 4 166 667 R 833 332 199EC

WORKING ON FORESTRYWorking for Forest National Department of Agricul Makhado (LIM344)Vhembe (DC34) R 5 820 066 R 5 820 066 459LP

KZN Catch Data MonitorsWorking for Fisheries Department of Agriculture uMhlathuzeUthungulu R 9 163 769 R 6 376 678 157KN

DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Engcobo (EC137)Chris Hani (DC13) R 298 015 R 97 920 24EC

DAFF Forestry Eastern CapeWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 286 818 R 46 800 9EC




DAFF Forestry ECWorking for Forest National Department of Agricul Engcobo (EC137)Chris Hani (DC13) R 379 760 R 58 080 11EC

DAFF Forestry ECWorking for Forest National Department of Agricul Nkonkobe (EC127)Amathole (DC12) R 133 200 R 74 640 11EC

Forestry MpumalangaWorking for Forest National Department of Agricul Bushbuckridge (MP325)Ehlanzeni (DC32) R 840 231 R 840 231 86MP




Goverment Sector :



Totals : R 1 837 697 982 R 749 537 263 55 207

Organisation : Environmental Affairs

Average

manual workers

daily wage rate:

R 90.76

Annexure F8


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EC Mthatha River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locCacadu (DC10) R 361 974 R 68 022 25EC

SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 3 509 161 R 1 677 688 176WC

Mpu OlifantsWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 4 235 075 R 4 062 361 154MP

KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 175 636 R 989 510 62KN

Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 1 288 366 R 674 398 78NC

Mpu EerstehoekWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 2 593 339 R 1 551 154 136MP

WC Citrusdal RiparianWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 4 625 803 R 3 730 777 334WC

EC Cengcane Forestry WFFWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 644 988 R 47 238 24EC

NC TsinengWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 302 565 R 188 462 24NC

WFW NC KeimoesWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 201 079 R 43 668 3NC

LM_LebowakgomoWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 496 153 R 2 059 235 105LP

EC Nahoon River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locCacadu (DC10) R 1 135 774 R 405 202 51EC

EC Qunu/ Simba MdasheWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 646 522 R 72 889 35EC

KZN KarkloofWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 021 822 R 1 388 790 85KN

SPECIAL PROJECT-KZN-PARTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 252 967 R 77 185 12WC

SPECIAL PROJECT-CPT-ACACWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 009 415 R 65 233 26WC

KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 927 902 R 949 064 27KN

KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 308 414 R 1 043 159 28KN

WFW SANP Special Project WoLWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 901 326 R 886 610 124WC

WFW SANP Special Project WoLWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 024 254 R 1 017 317 107NC

WFW SANP Special Project WoLWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 971 468 R 853 086 101NC

WFW SANP Special Project WecWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 408 905 R 981 487 115GP

LoustrichadtWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 324 074 R 696 394 33LP

SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 1 643 253 R 790 227 110WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BethlehemWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 938 657 R 1 970 180 72FS

Mpu Upper SabieWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 392 130 R 509 246 35MP

SekororoWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 10 203 053 R 1 816 684 65LP

VaalwaterWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 227 237 R 671 552 38LP

SoekmekaarWorking on Fire Environmental Affairs Greater Letaba (LIM332)Mopani (DC33) R 2 420 910 R 1 026 564 35LP

DwesaWorking on Fire Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 1 307 291 R 546 642 24EC

QumbuWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 1 452 546 R 686 152 34EC

FicksburgWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 324 074 R 731 015 31FS

AddoWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 139 243 R 512 766 47EC

EngconoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 420 910 R 677 101 29EC

LM_ZebedelaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 826 202 R 1 091 700 96LP

BultfonteinWorking on Fire Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 130 401 R 12 320 2FS

SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 8 066 042 R 5 178 961 218EC

OngeleksneckWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 743 055 R 701 811 31EC

NalediWorking on Fire Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 517 746 R 760 889 32NW

SANP Land incentive TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 922 570 R 87 624 1WC

SANP WfW Tsitsikamma EastWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 835 572 R 2 569 571 193EC

SANP Eco Furniture Factory GrasWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 7 701 015 R 4 463 019 312MP

SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 859 982 R 10 170 231 319KN

SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 4 020 006 R 2 652 912 22EC

SPECIAL PROJECT-MP-POMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 464 873 R 25 615 7WC

WC Twenty Four RiversWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 871 479 R 434 436 51WC

WC Jan DisselsWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 012 565 R 138 135 45WC

ElangeniWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 130 401 R 976 239 43EC

NC GriekwastadWorking for Water Environmental Affairs Siyancuma (NC078)Pixley Ka Seme (DC7) R 294 987 R 133 373 36NC

SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 4 913 493 R 2 882 032 214EC

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

NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 101 964 R 1 158 720 69NW

NW Aquatics Rodekopjies DamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 5 414 816 R 3 231 836 78NW

NC PrieskaWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 221 762 R 102 886 12NC

WFW NC PostmasburgWorking for Water Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 372 490 R 123 766 24NC

WFW NC OlifantshoekWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 514 736 R 56 526 11NC

WFW NC KurumanWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 962 163 R 493 742 36NC

WFW NC Van ZylsrusWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 721 191 R 288 103 26NC

SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 7 336 198 R 1 312 432 154LP

WFW NC BritstownWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 501 939 R 244 444 18NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SANP Special Project - CamdeboWorking for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 2 316 574 R 1 203 229 119EC

NC StrydenburgWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 385 272 R 168 267 24NC

WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 14 971 217 R 9 753 269 571WC

WFW FS FrankfortWorking for Water Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 532 317 R 217 367 27FS

Mpu Lower KomatiWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 5 945 733 R 4 153 088 255MP

Mpu GladdespruitWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 810 558 R 1 084 914 98MP

Mpu Witklip Dam -Sand riverWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 3 319 875 R 1 638 636 267MP

Mpu OshoekWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 926 652 R 1 538 220 61MP

Mpu White River_CurrentWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 068 314 R 1 176 253 43MP

Mpu Crocodile tributariesWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 586 547 R 1 484 932 63MP

HopefieldWorking on Fire Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 605 228 R 582 468 36WC

WFW NC HopetownWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 390 581 R 33 869 20NC

WCNCB OuteniquaWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 744 820 R 16 996 2WC

KZN Umgeni ValleyWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 998 519 R 142 865 48KN

KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 724 952 R 206 108 39KN

KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 448 388 R 1 852 965 43KN

Mpu Peebles_NorthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 308 084 R 2 361 347 34MP

KZN MaguzwaneWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 752 626 R 438 476 27KN

GP BronkhorstspruitWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 793 177 R 2 665 381 246GP

SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 854 691 R 2 215 401 220LP

SANP Special Project WEco MokWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 368 270 R 1 812 909 103NC

SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 3 483 167 R 2 670 136 203EC

NW SwartspruitWorking for Water Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 3 114 352 R 1 814 251 85NW

SANP Special Project WEco TMWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 186 660 R 1 257 871 168WC

MelmothWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 590 840 31KN

EC NtywenkaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 224 846 R 536 139 63EC

WCNCB Gamkaberg_NewWorking for Water Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 406 777 R 14 700 63WC

Special project berg aquaticWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 859 736 R 143 289 3WC

SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 2 062 378 R 2 037 953 272NC

SANP Special Project - Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 3 477 623 R 2 286 943 194EC

SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 720 610 R 2 533 405 85LP

SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 553 572 R 655 818 93LP

SANP Special Project - Knysna WWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 423 153 R 1 354 380 137WC

SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 3 190 712 R 1 589 953 118WC

Special Project Mzimvubu PESWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 4 920 507 R 1 460 469 250EC

SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 6 359 648 R 2 734 983 67MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ManzamnyamaWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 404 466 R 659 410 31EC

WoF Qwaqwa StructuralWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 711 419 R 694 702 24FS

WalkerbayWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 045 833 R 848 114 39WC

LimietbergWorking on Fire Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 123 302 R 1 027 722 48WC

ClarensWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 517 746 R 804 419 30FS

BaviaanskloofWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 500 000 R 1 225 093 79EC

False BayWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 679 783 R 1 483 116 101WC

Golden GateWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 614 583 R 834 371 31FS

LongmoreWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 420 910 R 875 136 56EC

HogsbackWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 936 728 R 662 656 36EC

WinburgWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 420 910 R 718 249 30FS

NqaduWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 660 382 27EC

TulbachWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 2 711 419 R 752 382 43WC

Assist ProvWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 753 751 R 308 416 10EC

Fort DonaldWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 420 910 R 649 398 31EC

UkhahlambaWorking on Fire Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 2 324 074 R 631 323 25EC

NtywenkaWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 743 055 R 727 377 34EC

DelportshoopWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 324 074 R 710 660 36NC

MiddleburgWorking on Fire Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 2 324 074 R 305 782 30EC

JourbertinaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 936 728 R 515 940 41EC

KoffiefonteinWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 677 855 R 546 572 31FS

MkhambatiWorking on Fire Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 2 324 074 R 641 798 24EC

TzaneenWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 227 237 R 833 780 31LP

DewetsdorpWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 2 614 583 R 724 931 33FS

SilvermineWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 47 333 22WC

NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 345 660 R 2 248 139 132NW

SenekalWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 808 256 R 1 088 321 35FS

PortevilleWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 549 382 R 1 016 434 56WC

WardenWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 711 419 R 885 346 35FS

HelderbergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 324 074 R 811 551 34WC

FarleighWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 227 237 R 525 333 23WC

KroonstadWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 227 237 R 703 756 30FS

George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 968 364 R 102 905 4WC

WitfointeinWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 517 746 R 804 181 41WC

JonkershoekWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 684 953 R 919 166 61WC

MothibistadWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 420 910 R 744 748 35NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

TsitsikammaWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 743 055 R 700 944 37EC

NewlandsWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 608 496 R 1 392 039 104WC

AgulhasWorking for Wetlands Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 2 400 000 R 1 800 831 157WC

WC West CoastWorking for Wetlands Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 4 262 000 R 859 145 104WC

WC PeninsulaWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 951 061 R 1 538 381 268WC

UniondaleWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 665 586 R 1 001 651 41WC

WC DuiwenhoksWorking for Wetlands Environmental Affairs Hessequa (WC042)Eden (DC4) R 4 002 972 R 1 529 958 102WC

ZastronWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 517 746 R 736 590 27FS

TsitsikammaWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 836 891 R 1 548 462 50EC

Kromme RiverWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 491 624 R 3 057 738 150EC

GatbergWorking for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 14 803 307 R 5 622 770 149EC

SwellendamWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 404 128 R 789 520 57WC

lepelle-kumbiWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 2 130 401 R 694 931 27LP

WitelsbosWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 420 910 R 702 244 39EC

MadikweWorking on Fire Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 033 564 R 836 161 34NW

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

LusikisikiWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 614 583 R 625 681 29EC

MemelWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 324 074 R 838 365 30FS

PilanesbergWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 227 237 R 805 622 41NW

WoF KZN Howick StructuralWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 319 277 R 691 416 12KN

WoF Hoedspruit StructuralWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 450 500 R 733 536 12LP

MolemoleWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 227 237 R 728 320 29LP

ReiviloWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 711 419 R 698 585 40NW

EntabeniWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 130 401 R 647 480 29LP

MafikengWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 324 074 R 823 895 33NW

GiyaneWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 324 074 R 719 440 28LP

LaphalelaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 033 564 R 482 812 22LP

VingerkraalWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 533 615 31LP

MamaboloWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 324 074 R 977 620 28LP

PhiphidisWorking on Fire Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 2 420 910 R 651 726 29LP

SondelaWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 227 237 R 670 811 37LP

MokgopongWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 1 936 728 R 791 157 28LP

MaphongubweWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 162 037 R 458 512 24LP

NeboWorking on Fire Environmental Affairs Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 324 074 R 623 928 25LP

MarekeleWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 324 074 R 500 110 37LP

BloubergWorking on Fire Environmental Affairs Blouberg (LIM351)Capricorn (DC35) R 2 033 564 R 631 584 26LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

StutterheimWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 035 493 R 1 941 822 80EC

Port St JohnWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 839 892 R 557 823 28EC

BaviaanskloofWorking on Fire Environmental Affairs Kouga (EC108)Cacadu (DC10) R 1 646 219 R 433 214 37EC

BloemfonteinWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 258 873 R 766 224 35FS

Mutale FireWiseWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 3 133 718 R 1 454 126 133LP

Project OnkarabileWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 9 790 716 R 7 042 147 393NW

Makapanstad Bush Encroachment Working for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 460 755 R 1 750 905 120NW

Eshawe FireWiseWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 654 770 R 1 494 734 183KN

Wildlands Natural Resource manaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 8 932 348 R 5 687 330 279KN

UgieWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 808 256 R 953 458 46EC

ClocolanWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 472 017 R 822 863 37FS

Underberg High AltitudeWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 260 963 R 359 194 10KN

Mpu WitbankWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 1 116 424 R 316 342 32MP

KgaswaneWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 2 324 074 R 622 705 32NW

WolmaransstadWorking on Fire Environmental Affairs Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 227 237 R 641 302 27NW

DanielkrulWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 629 437 R 587 894 32NC

KatbergWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 27 634 297 R 1 233 499 34EC

KagisanoWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 420 910 R 724 635 33NW

BoskopWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 033 564 R 754 093 39NW

BarberspanWorking on Fire Environmental Affairs Tswaing (NW382)Ngaka Modiri Molema (DC38) R 2 420 910 R 841 066 32NW

VaalkopsWorking on Fire Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 420 910 R 761 593 40NW

JansenvilleWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 517 746 R 652 315 35EC

ChristianaWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 324 074 R 912 228 38NW

TzaneenWorking on Fire Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 725 137 R 2 099 410 65LP

SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 843 911 R 1 040 113 52LP

WCNCB Hottentots Holland_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 3 292 429 R 961 652 85WC

WFW WC Beaufort WesWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 1 132 150 R 71 947 64WC

WFW NC VioolsdrifWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 419 917 R 92 559 27NC

WFW NC WarrentonWorking for Water Environmental Affairs Magareng (NC093)Frances Baard (DC9) R 147 493 R 87 339 18NC

WFW NC UpingtonWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 1 224 926 R 209 597 27NC

WFW NC PellaWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 2 140 243 R 1 130 358 88NC

WFW NC OnseepkansWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 618 862 R 289 267 59NC

WFW NC NiekerkshoopWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 123 889 R 29 861 12NC

WFW NC BrandvleiWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 343 597 R 190 125 24NC

LM_GravellotteWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 900 000 R 493 662 86LP

SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 162 444 R 3 247 718 356WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LM_LetabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 204 040 R 661 166 70LP

SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 998 661 R 1 870 711 95LP

WFW EC Umtata BasinWorking for Water Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 1 088 337 R 312 589 73EC

WFW EC Coffee BayWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 096 924 R 129 105 52EC

WFW EC Barkly EastWorking for Water Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 2 968 392 R 132 890 22EC

SANP Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 885 598 R 1 386 849 42FS

WFW SANP CamdebooWorking for Water Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 2 187 687 R 1 377 313 191WC

WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 974 329 R 563 545 31NC

SANP NamaquwaWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 1 230 807 R 582 320 19NC

WCNCB Upper PalmietWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 723 132 R 86 421 63WC

LM Aquatics LitabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 648 697 R 488 131 65LP

SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 128 726 R 3 170 200 290WC

EC Sand Bulk RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 3 452 284 R 1 022 499 154EC

Mpu WakkerstroomWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 917 638 R 65 385 40MP

KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 814 576 R 65 214 26KN

Mpu Blyde riverWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 810 575 R 3 701 801 105MP

KZN ValleyThousand HillsWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 7 714 852 R 5 085 553 178KN

Mpu BarbertonWorking for Water Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 3 875 011 R 3 603 410 280MP

Mpu Robbers PassWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 13 339 184 R 8 970 524 214MP

Mpu Hazyview_SabaanWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 983 248 R 728 820 89MP

EC Van Stadens RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 926 660 R 1 030 020 109EC

EC St Francis BayWorking for Water Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 525 537 R 682 488 122EC

WFW WC ProteaWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 143 018 R 328 984 76WC

EC Kouga NurseryWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 789 851 R 1 607 676 67EC

WCNCB GenadendalWorking for Water Environmental Affairs Overberg (DC3) - All or some loOverberg (DC3) R 1 765 801 R 315 168 92WC

KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 3 483 993 R 2 511 326 114KN

EC KougaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 5 858 625 R 3 323 600 365EC

EC KatbergWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 3 430 966 R 1 801 767 147EC

EC BaviaansWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 4 327 189 R 691 877 88EC

EC AlbanyWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 4 782 322 R 1 104 434 124EC

EC Post RetiefWorking for Water Environmental Affairs Nxuba (EC128)Amathole (DC12) R 3 430 104 R 1 422 728 118EC

Mpu DriekoppiesWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 6 700 147 R 5 482 026 198MP

EC High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 629 718 R 283 325 26EC

KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 770 000 R 1 849 287 131KN

LM_WolkbergWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 600 004 R 460 333 87LP

EC Thicket Rehab (Carbon)Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 10 071 319 R 2 379 984 275EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

FS BultfonteinWorking for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 904 664 R 302 895 16FS

WCNCB Jonkershoek_NewWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 020 948 R 134 561 39WC

SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 2 131 784 R 1 143 952 95LP

WC Asbos_TCTAWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 842 550 R 1 352 262 200WC

WC Asbos_DWAFWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 999 894 R 1 144 770 252WC

EC EngcoboWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 4 401 411 R 362 796 44EC

FS PetrusburgWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 603 655 R 527 176 79FS

FS LuckoffWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 443 384 R 279 575 59FS

FS Little CaledonWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 442 907 R 749 440 91FS

FS LadybrandWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 2 404 809 R 1 524 977 115FS

EC Umnga Mac 2 (Mbidlana)Working for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 298 759 R 100 049 44EC

FS HertzogvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 733 405 R 677 338 91FS

SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 963 941 R 2 979 877 192MP

FS JACOBSDALWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 1 417 481 R 1 370 039 135FS

GP RIETVLEIWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 598 427 R 1 248 526 159GP

GP MAGALIESWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 655 314 R 759 393 40GP

GP HENNOPSWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 285 774 R 395 037 39GP

EnvironmentalWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 269 853 R 142 688 17GP

CRADLE OF HUMANKINDWorking for Water Environmental Affairs West Rand (DC48) - All or someWest Rand (DC48) R 1 681 685 R 538 609 137GP

FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 745 901 R 212 892 36FS

FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 496 487 R 1 241 717 124FS

NW Lower KwenaWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 655 451 R 861 862 62NW

FS BoshoffWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 527 817 R 960 794 105FS

FS KoffiefonteinWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 442 659 R 200 743 26FS

WC BuffeljagsWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 108 868 R 100 506 97WC

WCNCB Elandskloof_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 376 412 R 49 269 24WC

WC WorcesterWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 876 073 R 97 341 10WC

WC OnrusWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 731 395 R 324 595 60WC

WC MoordkuylWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 755 881 R 325 611 115WC

WC Leeu GamkaWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 740 390 R 43 552 18WC

WC KwaggaskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 4 473 726 R 1 092 806 165WC

WC KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 2 780 430 R 1 023 149 60WC

WC KleinriverWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 3 678 783 R 2 140 234 353WC

WC KarataraWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 348 961 R 124 660 32WC

WC Berg RiverWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 357 074 R 676 969 129WC

WC DuivenhoksWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 436 468 R 550 156 87WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WfW LM_ModjadjiWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 700 000 R 1 509 779 216LP

EC TsomoWorking for Water Environmental Affairs Emalahleni (EC136)Chris Hani (DC13) R 2 374 501 R 677 284 77EC

SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 10 338 451 R 5 521 264 778WC

EC Pott TsitsaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 603 760 R 290 998 67EC

SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 4 446 360 R 2 389 349 120NC

EC Pott RiverWorking for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 492 945 R 48 016 15EC

SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 923 208 R 17 549 20EC

SANP MarakeleWorking for Water Environmental Affairs Capricorn (DC35) - All or some lCapricorn (DC35) R 1 604 563 R 1 089 524 105LP

SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 7 994 519 R 4 664 740 431WC

EC Xuka UKDMWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 122 025 R 126 621 43EC

SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 127 088 R 3 239 690 234MP

WC GwaiingWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 726 957 R 333 962 67WC

KZN Iswp-MaphelaneWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 860 241 R 112 527 20KN

FS MarquardWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 1 106 297 R 834 361 52FS

WFW LM_MogalakwenaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 2 350 001 R 1 340 288 123LP

SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 31 081 588 R 775 215 78NC

WFW NC KleinbeginWorking for Water Environmental Affairs !Kheis (NC084)Siyanda (DC8) R 508 416 R 163 420 12NC

WFW NC HenkriesWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 527 130 R 273 028 65NC

WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 057 504 R 564 614 94KN

KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 885 996 R 654 523 68KN

WC BrandwachtWorking for Water Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 753 807 R 36 570 13WC

KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 720 060 R 136 850 24KN

NC KENHARDTWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 599 887 R 105 359 24NC

KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 582 274 R 85 910 24KN

SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 12 465 253 R 9 418 339 236WC

SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 857 270 R 1 162 561 109EC

WOF GP Soshanguve IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 983 317 R 2 073 367 92GP

NC BoegoebergWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 9 486 912 R 54 518 24NC

KZN iSWP - uMkhuzeWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 6 427 349 R 504 512 89KN

KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 389 405 R 323 305 31KN

KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 3 101 650 R 1 835 812 50KN

KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 3 408 617 R 3 381 164 74KN

KZN MidmarWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 720 160 R 618 403 65KN

SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 807 219 R 2 477 258 240EC

KZN Lions RiverWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 3 572 863 R 3 433 466 137KN

Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 810 806 R 1 334 969 88KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Special Project Biocontrol ProductWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 274 708 R 968 303 67EC

Mpu Vygeboom DamWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 884 176 R 260 541 76MP

Mpu Injaka DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 426 813 R 6 420 433 209MP

Mpu Upper ElandsWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 956 669 R 645 784 33MP

Mpu DWAF-Upper SandWorking for Water Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 12 491 966 R 7 389 009 306MP

Mpu NooitgedachtWorking for Water Environmental Affairs Gert Sibande (DC30) - All or soGert Sibande (DC30) R 2 634 204 R 832 608 42MP

Mpu MkhondoWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 005 357 R 858 368 161MP

Mpu Louws creek_CrocodileWorking for Water Environmental Affairs Nkangala (DC31) - All or some lNkangala (DC31) R 1 491 165 R 729 251 42MP

Mpu LydenburgWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 3 086 826 R 939 705 80MP

KZN iSWP - Western Shores NortWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 3 748 847 R 30 126 21KN

NC DELPORTSHOOPWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 701 963 R 299 916 40NC

NW Aquatic RodeplaatdamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 537 804 R 640 979 50NW

FS Paul RouxWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 924 344 R 688 386 106FS

KZN UmkhomazanaWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 521 257 R 329 406 55KN

KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 882 201 R 853 212 39KN

KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 875 314 R 684 095 63KN

KZN StoffeltonWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 607 206 R 939 162 63KN

KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 4 398 243 R 2 089 347 53KN

EC Xuka DriftWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 5 712 002 R 303 844 55EC

LM_MokoloWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 450 000 R 1 168 718 149LP

KZN LOWER UMFOLOZIWorking for Water Environmental Affairs uThungulu (DC28) - All or some uThungulu (DC28) R 1 594 395 R 1 522 314 113KN

FS Vredeford DomeWorking for Water Environmental Affairs Ngwathe (FS203)Fezile Dabi (DC20) R 453 915 R 113 479 11FS

SANP SPECIAL PROJECT 3 GRWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 916 000 R 74 961 11GP

KZN iSWP - FutululuWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 822 289 R 63 253 5KN

EC Tsolo ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 768 819 R 275 453 34EC

SANP MapungubweWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 361 767 R 230 939 13LP

KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 5 168 073 R 3 968 442 121KN

NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 925 333 R 573 554 38NW

NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 1 880 865 R 924 404 92NW

NW Tolwane RiverWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 322 176 R 930 942 85NW

NW ZeerustWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 151 799 R 1 269 388 83NW

NW Groot MaricoWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 538 844 R 1 083 229 103NW

NW SterkstroomWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 2 085 075 R 1 084 203 88NW

EC KrommeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 576 074 R 2 609 568 395EC

KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 2 586 296 R 2 016 679 90KN

EC Swartkops RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 349 182 R 265 978 40EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 4 452 644 R 3 395 954 108KN

Special Project MatiwaneWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 4 413 554 R 3 201 326 166EC

WFW LM_NzheleleWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 418 396 R 332 262 37LP

GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 569 185 R 1 157 339 133GP

LM_MutshindudiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 900 002 R 871 908 51LP

LM_MutotiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 1 952 258 R 934 311 92LP

LM_LuvuvhuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 055 401 R 506 013 68LP

LM_Lower OlifantsWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 300 000 R 1 269 026 127LP

LM_LaphalalaWorking for Water Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 010 808 R 907 986 118LP

Mpu Kwena DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 683 002 R 373 070 19MP

WfW LM_LegalameetseWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 600 591 R 498 263 104LP

EC Nshubane ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 3 301 622 R 752 686 114EC

GP VaaldamWorking for Water Environmental Affairs Sedibeng (DC42) - All or some lSedibeng (DC42) R 1 008 776 R 216 297 83GP

SANP MokalaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 666 386 R 223 208 26NC

FS JordaanWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 920 757 R 568 331 60FS

FS DealsvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 882 572 R 986 423 102FS

C43D1001Working for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 996 527 R 949 867 112FS

LM_Lower SteelpoortWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AlGreater Sekhukhune (DC47) R 1 000 000 R 450 457 88LP

LM_LitshovuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 776 853 R 479 683 52LP

SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 4 077 633 R 2 449 853 318WC

Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 77 284 R 33 592 6WC

GP Sesmylspruit IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 007 243 R 596 264 78GP

KZN Upper LovuWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 311 583 R 707 518 39KN

GP Mogale City IDTWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 547 417 R 627 447 77GP

VaalhartsWorking on Fire Environmental Affairs Frances Baard (DC9) - All or soFrances Baard (DC9) R 2 717 184 R 773 604 40NC

KZN WaterWeedsWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 3 136 235 R 3 087 609 126KN

EC Cata ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 481 791 R 341 776 24EC

EC Tsitsikamma Wage IncentivesWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 003 356 R 174 142 15EC

GP KlerksdorpWorking for Water Environmental Affairs City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 2 201 534 R 1 218 321 62NW

GP JukskeiWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 73 528 950 R 766 482 98GP

WFW GP Dabula ManziWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 573 057 R 320 720 62GP

WFW GP Apies Rivier IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 995 583 R 1 012 430 94GP

LM_Musina_Mbodi Special ProjeWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 10 501 564 R 2 788 333 620LP

LM_MamatolaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 300 081 R 1 242 934 193LP

KZN MkhobeniWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 703 646 R 1 106 147 40KN

GP Roodepoort IDTWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 854 823 R 701 373 79GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

GEF FireWiseWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 533 333 R 222 433 47WC

LUI Wildlands Conservation TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 3 185 782 R 3 043 654 361KN

Hessequa StrWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 800 000 R 530 584 20WC

MatatieleWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 800 000 R 207 886 26EC

BreytonWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 800 000 R 181 668 28MP

Blouberg Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 501 918 R 475 930 72LP

MusinaWorking for Ecosystems Environmental Affairs Musina (LIM341)Vhembe (DC34) R 400 000 R 344 194 53LP

Makuya EcosystemsWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 581 151 R 518 889 70LP

NwanediWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 534 887 R 412 495 103LP

Langjan Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 556 313 R 424 328 58LP

Limpopo DispatchersWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 400 000 R 181 280 8LP

Ben LavinWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 650 000 R 344 030 47LP

ModimolleWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 500 000 R 438 256 36LP

Manguzi FireWiseWorking for Water Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 800 000 R 247 799 43KN

Base ManagersWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 988 635 R 3 397 580 62MP

Ndumo/ManzumgwenyaWorking on Fire Environmental Affairs uThungulu (DC28) - All or some uThungulu (DC28) R 1 500 000 R 310 847 28KN

AganangWorking on Fire Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 847 685 R 248 576 21LP

ManguziWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 1 500 000 R 291 814 27KN

DoringkloofWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 337 908 R 337 908 37GP

TsomoWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 869 499 R 628 578 28EC

IphuphoWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 300 000 R 122 560 35WC

FireWise (Eshowe 11)Working for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 842 698 R 640 210 171KN

SANP WfW KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 252 976 R 243 000 31NC

Nzhelele Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 400 000 R 370 341 55LP

Eden to AddoWorking for Water Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 642 476 R 131 943 21WC

MosselbayWorking on Fire Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 2 717 184 R 548 192 34WC

SANP Eco Furniture Programme Working for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 3 213 571 R 1 429 635 97EC

SANP Biocontrol - Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 916 000 R 196 684 27FS

Mbombela contractWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 462 952 R 452 952 20MP

EC Daily DoubleWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 916 000 R 262 214 90EC

Special Project CASIDRAWorking for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 916 000 R 145 084 39WC

FS BiocontrolWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 969 984 R 450 952 43FS

LM_Special Project_LekgakameetWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 484 977 R 171 954 39LP

WC Cederberg_FPAWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 916 000 R 188 127 49WC

LesedingWorking on Fire Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 800 000 R 199 148 22LP

WC SP GC RehabWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 916 000 R 233 743 66WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LM_Matsila landuse incentiveWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 5 191 820 R 4 872 679 335LP

SANP WoL K2C RehabWorking for Water Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 1 171 962 R 1 009 274 79LP

SANP WoL K2C Bush ClearingWorking for Water Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 1 155 893 R 807 705 99LP

Mpumalanga DispatchersWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 400 000 R 215 600 8MP

Dr JS MorokaWorking on Fire Environmental Affairs Nkangala (DC31) - All or some lNkangala (DC31) R 800 000 R 359 004 34MP

MarquadWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 760 811 R 453 860 28FS

Tulbagh StrWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 485 000 R 465 696 17WC

KZN DispatchersWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 400 000 R 213 076 8KN

Provincial AssistantWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 800 000 R 111 076 4KN

UtrechtWorking on Fire Environmental Affairs eMadlangeni (KZN253)Amajuba (DC25) R 800 000 R 177 828 26KN

HeidelburgWorking on Fire Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 800 000 R 215 948 27GP

WC Buffeljags LandscapeWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 916 000 R 14 491 12WC

Krom riverWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 608 496 R 612 096 46EC

Jeepies ReefWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 1 842 698 R 550 029 70MP

NATENWOF5032Working on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 552 676 R 664 802 31FS

WarringtonWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 1 552 676 R 590 975 32FS

SANP WfW Tsitsikamma West2Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 3 175 628 R 3 016 177 245EC

SANP UMOYA Working for WatWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 4 000 000 R 581 813 137WC

AlmaWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 552 676 R 446 272 35LP

NorthamWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 552 676 R 404 510 25LP

NW Moses Kotane WestWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 338 465 R 1 030 993 109NW

ElliotWorking on Fire Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 2 282 000 R 402 603 22EC

Ward 11 firewiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 800 000 R 1 019 845 115EC

VolksrustWorking on Fire Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 531 356 R 519 775 35MP

SANP WfW BlydeWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 054 074 R 2 019 383 69MP

Hottentos HollandWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 717 184 R 828 218 51WC

SedgefieldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 1 956 372 R 590 316 52WC

LadismithWorking on Fire Environmental Affairs Kannaland (WC041)Eden (DC4) R 2 608 496 R 580 186 45WC

AbbortspoortWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 173 747 R 326 268 28LP

CarltonvilleWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 391 122 R 571 240 35GP

SANP WFW Milling NamaquaWorking for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 625 488 R 329 742 26NC

SANP WFW Milling TMNPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 243 101 R 1 405 329 148WC

NW VergeleeWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 362 719 R 466 021 24NW

NW Terra FirmaWorking for Water Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 405 225 R 482 792 22NW

PiketbergWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 1 470 591 R 2 208 1WC

MatafinWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 195 550 R 6 230 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

UMOYA Working for LandWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 988 000 R 393 238 49WC

Mapungubwe Working for WetlanWorking for Wetlands Environmental Affairs Musina (LIM341)Vhembe (DC34) R 2 500 000 R 2 337 587 141LP

Sokhulumi Working for Wetlands Working for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 300 000 R 1 248 572 45GP

SPECIAL PROJECT-GAUTENGWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 237 952 R 26 930 6GP

WC Special Project Hottentots HoWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 500 000 R 270 565 11WC

MP Special Project Goedgeloof 2Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 439 333 13MP

MP Special Project Goedgeloof 1Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 475 146 14MP

MP Special Project FinsburyWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 675 158 R 588 925 10MP

EC Special Project SilakaWorking on Fire Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 554 591 R 261 163 9EC

KZN Special Project Monks CowlWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 324 855 R 377 509 13KN

KeinmondWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 552 676 R 356 622 26WC

WC StettynskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 610 986 R 602 135 89WC

WFW LM_Lima Medupi Special Working for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 5 894 668 R 5 855 700 640LP

SANP WoL AndoverWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 176 572 R 1 580 246 50GP

CataWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 630 310 R 424 724 44EC

MayflowerWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 086 873 R 375 490 31MP

VredeWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 760 811 R 492 077 29FS

KZN Special Project InjisuthiWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 993 641 R 263 130 13KN

WakkerstroomWorking on Fire Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 086 873 R 456 704 33MP

AbebaileyWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 539 940 R 539 940 31GP

BloemhofWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 760 811 R 443 478 27NW

BergvilleWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 500 000 R 483 582 26KN

SANP Eco Furniture Factory Ga-RWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 056 570 R 3 922 862 265GP

KZN Special Project Cathedral PeWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 324 855 R 549 740 12KN

KZN Umlaas-NRMWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 679 901 R 450 258 58KN

WCNCB Walkerbay Nature ReserWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 110 502 R 54 390 23WC

KZN Mhlathuze Waterweeds-NRWorking for Water Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 765 065 R 398 873 12KN

LM_IDT_Thubatse West Special Working for Ecosystems Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 3 798 813 R 1 595 547 221LP

KZN MFULE- NRMWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 534 760 R 2 410 470 130KN

KZN_NKANDLA_NEW- NRMWorking for Water Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 190 168 R 1 255 931 101KN

Bethlehem - SANDFWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 495 817 R 16 673 37FS

Mookgophong - SANDFWorking for Water Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 543 579 R 535 879 76LP

Potchefstroom - SANDFWorking for Water Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 680 081 R 261 954 104NW

Pretoria Central - SANDFWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 612 573 R 584 095 225GP

Special Project Kouga NurseryWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 672 426 R 447 992 46EC

Bluff SANDFWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 76 192 R 76 192 30KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Special Project Thicket RehabilitatWorking for Water Environmental Affairs Joe Gqabi (DC14) - All or some lJoe Gqabi (DC14) R 11 071 319 R 839 860 187EC

WFW SPECIAL PROJECT BIOCWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 450 000 R 55 501 13NC

NC WitbankWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 587 136 R 413 702 61NC

EC Umzimvubu-Madlangala WFWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 154 698 R 39 515 12EC

NC DE AAR NRMWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 275 534 R 67 949 23NC

LM_IDT_Vhembe Special ProjectWorking for Ecosystems Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 5 000 000 R 4 910 932 549LP

LM_IDT_Tubatse EastWorking for Ecosystems Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 2 000 000 R 1 800 942 257LP

LM_IDT_FetakgomoWorking for Ecosystems Environmental Affairs Fetakgomo (LIM474)Sekhukhune (DC47) R 2 246 997 R 1 806 466 202LP

LM_IDT_Aganang_Special projecWorking for Ecosystems Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 500 000 R 1 431 031 183LP

LM_IDT_AganangWorking for Ecosystems Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 755 042 R 1 148 466 134LP

SANP Groenkloof RehabWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 93 733 R 7 359 7GP

6 SAI SANDFWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 776 149 R 411 227 50EC

Special Project Thicket RehabilitatWorking for Water Environmental Affairs Joe Gqabi (DC14) - All or some lJoe Gqabi (DC14) R 11 169 535 R 2 543 014 277EC

WC PROTEA NRMWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 143 018 R 24 938 12WC

WCNCB Grootvadersbosch NewWorking for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 343 762 R 21 090 11WC

WCNCB SwartbergWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 916 000 R 138 062 57WC

KZN Dukuduku-NRMWorking for Water Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 831 878 R 201 176 72KN

Special Project Kuzuko Thickect Working for Water Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 916 000 R 73 850 40EC

WfWJ34C1001Working for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 385 121 R 69 349 33WC

SP CBRWUA Mechanical ClearinWorking for Water Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 465 380 R 40 749 23WC

KZN Van ReenenWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 4 911 968 R 81 092 35KN

KZN NtuzumaWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 654 777 R 62 072 26KN

EC Willowvale WFWWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 92 382 R 92 382 29EC

WC Special Project GenadendalWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 000 000 R 22 195 8WC

WCNCB SteenbrasWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 903 154 R 40 425 9WC

Special Project Kouga NurseryWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 4 575 617 R 1 704 721 69EC

EC NgqamakweWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 607 141 R 114 512 38EC

EC Diya WFWWorking for Water Environmental Affairs Mnquma (EC122)Amathole (DC12) R 501 637 R 140 023 43EC

EC Willowvale/ Shixini WFWWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 603 543 R 97 120 19EC

KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 3 505 039 R 1 033 061 132KN

KZN MnweniWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 409 033 R 111 794 24KN

KZN Zinkwazi-NRMWorking for Water Environmental Affairs iLembe (DC29) - All or some lociLembe (DC29) R 480 759 R 464 274 27KN

KZN Goedetrou-NRMWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 705 867 R 1 178 139 145KN

EC Special Project CamdebooWorking for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 476 262 R 47 626 13EC

EC Special Project CataWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 54 464 R 54 340 12EC

Mpu BalfourWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 133 483 R 133 483 55MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Silicon SmeltersWorking for Water Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 3 577 966 R 112 396 20KN

WCNCB Gamkaberg_NewWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 406 777 R 14 700 9WC

NC Keimoes NRMWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 201 079 R 89 282 12NC

KZN iswp Western Shores SouthWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 579 518 R 31 627 2KN

LUI Savannah Regeneration- NRWorking for Water Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 916 000 R 528 006 55KN

LUI Blaze Energy Project-eshowe Working for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 832 000 R 677 564 54KN

KZN Upper Umgeni- NRMWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 318 827 R 2 298 576 90KN

KZN OUBERGSPRUIT- NRMWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 000 000 R 259 692 38FS

KZN NORTHERN WOODSTOCWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 3 505 039 R 2 304 884 26KN

KZN NAGLE-NRMWorking for Water Environmental Affairs Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 196 116 R 129 565 56KN

SPECIAL PROJECT-NW-POTCWorking for Water Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 292 952 R 217 911 12NW

WWFWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 1 750 594 R 256 222 89WC

EC Special Project Van StadensWorking on Fire Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 500 000 R 255 697 14EC

ThurlowWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 22 222 R 7 740 25KN

HarrismithWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 825 871 R 855 601 37FS

WC GondwanaWorking for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 916 000 R 150 391 41WC

WC Castle RockWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 305 333 12WC

WC Blaauwberg CoCTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 554 326 R 179 655 23WC

LM_Mutshundudi Special ProjectWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 422 781 R 170 539 80LP

WC Dassenberg CoCTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 387 121 R 48 707 12WC

WC Special Project 24 Rivers FYWorking for Water Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 916 000 R 99 893 25WC

WC SP CBRWUA Mechanical ClWorking for Water Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 465 380 R 51 736 23WC

LM_Nzhelele special projectWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 370 465 R 215 438 42LP

Maphaphuli Nature ReserveWorking for Ecosystems Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 400 000 R 306 681 50LP

NC VOLOP NRMWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 288 801 R 209 190 15NC

WCNCB Limietberg_NewWorking for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 903 154 R 41 160 14WC

WFW NC BRITSTOWN NRMWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 136 469 R 47 573 12NC

WFW NC GRIEKWASTAD NRWorking for Water Environmental Affairs Siyancuma (NC078)Pixley Ka Seme (DC7) R 147 493 R 138 422 36NC

SPECIAL PROJECT-EC-CYLINWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 4 655 925 R 200 004 47EC

WCNCB Botrivier_NewWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 084 421 R 23 617 75WC

NC Zwartkop NRMWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 523 623 R 65 453 12NC

SPECIAL PROJECT-EC-CYLINWorking for Water Environmental Affairs Chris Hani (DC13) - All or some Chris Hani (DC13) R 965 083 R 213 022 15EC

SPECIAL PROJECT-GAUTENG Working for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 951 597 R 35 597 6GP

SPECIAL PROJECT-MP-SCHAWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 969 127 R 193 913 12MP

EC NtsubaWorking for Water Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 916 000 R 90 271 26EC

SP WESSAWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 883 890 R 5 439 61WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Thabo MbekiWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 195 561 R 330 252 27LP

SPECIAL PROJECT-NW-RUSTWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 292 952 R 61 208 12NW

SPECIAL PROJECT-KZN-POMPWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 068 365 R 494 486 38KN

SPECIAL PROJECT-KZN-HYPEWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 098 317 R 147 031 24KN

WCNCB Waterval NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 512 769 R 105 696 58WC

WC Wemmershoek CoCTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 429 537 R 110 170 31WC

KZN iswp OzabeniWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 3 121 071 R 46 846 23KN

KZN Eston NRMWorking for water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 564 983 R 380 966 37KN

WorcesterWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 500 000 R 68 842 27WC

MP Special Project Mariepskop 2Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 265 030 13MP

MP Special Project Mariepskop 1Working on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 260 397 R 247 095 14MP

Makapanstaad Bush EncroachmenWorking for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 9 142 575 R 17 426 96NW

LoskopdamWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 813 426 R 723 476 33MP

WoF Ceres StructuralWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 2 590 067 R 1 348 704 28WC

Upper MzintlavaWorking for Wetlands Environmental Affairs Umzinyathi (DC24) - All or someUmzinyathi (DC24) R 10 798 822 R 3 184 116 84KN

SeekoeivleiWorking for Wetlands Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 5 095 015 R 1 723 126 38FS

Agulhas biodiversity Initiative (ABWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 670 239 R 3 950 547 574WC

Maluti A PhofungWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 3 000 000 R 2 317 744 133FS

LP WaterbergWorking for Wetlands Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 4 074 311 R 3 775 988 199LP

FireWiseWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 4 596 725 R 2 736 722 252EC

KamiesbergWorking for Wetlands Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 607 877 R 1 402 613 97NC

KZN NorthWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 4 301 474 R 2 148 755 40KN

WakkerstroomWorking for Wetlands Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 3 009 329 R 1 309 531 24MP

Cape West Coast Biosphere (CWWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 3 878 046 R 1 494 188 173WC

Baviaanskloof High AltitudeWorking on Fire Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 681 284 R 403 931 24EC

Gauteng SouthWorking for Wetlands Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 5 334 608 R 2 543 833 58GP

Lydenburg/ SturkspruitWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 852 161 R 802 428 29MP

WoF Jansenville StructuralWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 314 211 R 130 248 2EC

WilgeboomWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 743 055 R 715 753 27MP

WoF Mthatha StructuralWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 086 873 R 613 008 10EC

WoF Midvaal VM StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 14 230 746 R 869 832 15GP

WoF Midvaal StructuralWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 318 629 R 649 180 16GP

Piet RitiefWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 007 099 R 849 750 39MP

WoF Grabouw StructuralWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 3 070 000 R 1 377 464 26WC

BelfastWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 420 910 R 687 000 29MP

KZN MidlandsWorking for Wetlands Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 3 760 865 R 1 734 006 28KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

GraskopWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 843 055 R 674 263 45MP

FireWise( Richmond)Working for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 842 698 R 641 202 50KN

MdalaWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 1 839 892 R 736 550 28MP

InjakaWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 391 122 R 653 900 30MP

LEFPAWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 711 419 R 1 054 043 53MP

BadplaasWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 420 910 R 875 264 43MP

ErmeloWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 3 260 620 R 914 299 53MP

DulstroomWorking on Fire Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 1 452 546 R 672 324 34MP

NkomaziWorking on Fire Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 324 074 R 730 272 25MP

BarbertonWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 080 712 R 699 272 37MP

Upper WilgeWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 5 588 600 R 2 886 004 67FS

BulfourWorking on Fire Environmental Affairs Dipaleseng (MP306)Gert Sibande (DC30) R 929 630 R 468 806 24MP

DitholoWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 861 209 R 861 209 31GP

WarburtonWorking on Fire Environmental Affairs Msukaligwa (MP302)Gert Sibande (DC30) R 2 324 074 R 864 692 37MP

Lusikisiki High AltitudeWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 3 362 568 R 923 281 21EC

GP Aquatics Upper VaalWorking for Water Environmental Affairs Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 3 362 480 R 1 574 700 115NW

Table Mountain High AltitudeWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 043 853 R 1 427 887 47WC

Stellenbosch High AltitudeWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 3 362 568 R 1 149 893 39WC

Katberg High AltitudeWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 681 284 R 498 064 14EC

Tsitsikama High AltitudeWorking on Fire Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 1 681 284 R 530 452 29EC

Knysna High AltitudeWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 362 568 R 878 582 24WC

George High AltitudeWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 3 362 568 R 939 148 22WC

Addo High AltitudeWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 521 926 R 743 873 24EC

Watervan de BorvernWorking on Fire Environmental Affairs Emakhazeni (MP314)Nkangala (DC31) R 1 549 382 R 634 382 27MP

RichmondWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 193 928 R 1 075 032 42KN

WoF George StructuralWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 127 880 R 1 106 188 28WC

VryheidWorking on Fire Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 2 420 910 R 1 029 992 42KN

IxopoWorking on Fire Environmental Affairs Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 033 564 R 700 136 26KN

MbazwanaWorking on Fire Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 614 583 R 652 352 23KN

Harding/WezaWorking on Fire Environmental Affairs uMuziwabantu (KZN214)Ugu (DC21) R 1 629 436 R 717 753 29KN

QhudeniWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 227 237 R 675 599 26KN

EdumbeWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 033 564 R 745 824 31KN

UlundiWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 033 564 R 586 430 29KN

Royal NatalWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 420 910 R 659 200 29KN

The GragsWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 890 895 R 721 114 32WC

UmzimkhuluWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 033 564 R 783 264 40KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BredasdorpWorking on Fire Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 433 179 R 1 048 937 49WC

ShaftonWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 2 614 583 R 1 033 972 47KN

NomandieniWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 420 910 R 785 648 38KN

HluhlweWorking on Fire Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 1 936 728 R 587 910 24KN

WoF Graskop StructuralWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 961 153 R 514 577 13MP

WoF Mbombela StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 521 623 R 944 676 18MP

WoF Bushbuckridge (ThulamahasWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 412 936 R 876 717 16MP

WoF KMIA StructuralWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 039 474 R 382 995 6MP

WindsortonWorking on Fire Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 743 055 R 693 328 38NC

RocksvilleWorking on Fire Environmental Affairs Xhariep (DC16) - All or some locXhariep (DC16) R 2 324 074 R 704 615 30FS

TheunissenWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 517 746 R 714 938 32FS

UnderbergWorking on Fire Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 2 711 419 R 759 214 26KN

MamusasWorking on Fire Environmental Affairs Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 033 564 R 870 652 36NW

DinokengWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 420 910 R 700 882 29GP

BulwerWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 2 324 074 R 705 452 35KN

Catheal PeakWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 608 220 34KN

EshoweWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 1 936 728 R 589 359 28KN

Giants CastleWorking on Fire Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 1 936 728 R 585 796 24KN

ShongweniWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 839 892 R 664 884 27KN

WintertonWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 936 728 R 701 054 28KN

NkandlaWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 130 401 R 677 956 28KN

IngogoWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 1 839 892 R 574 456 29KN

NuwebergWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 130 401 R 242 008 29WC

KwambonambiWorking on Fire Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 2 420 910 R 936 784 28KN

Mlambongwane fire baseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 162 037 R 502 183 44MP

MagaliesburgWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 2 227 237 R 700 522 32GP

RoodeplaatWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 825 495 R 825 495 42GP

SuikerbosrandWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 719 258 R 719 258 28GP

Crandle of HumankindWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 711 202 R 711 202 38GP

KrugarsdorpWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 690 878 R 690 878 31GP

Vaal marineWorking on Fire Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 2 324 074 R 820 028 32GP

RiversdaleWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 5 326 002 R 1 599 930 84WC

VroulitjheidWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 919 946 R 682 030 46WC

KluitjieskraalWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 839 892 R 647 852 33WC

GoudveldWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 3 195 601 R 758 540 40WC

KokstadWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 227 237 R 730 992 27KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WoF Limpopo StructuralWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 9 566 000 R 731 592 12LP

HilbrowWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 2 130 401 R 831 166 36FS

SPECIAL PROJECT-KZN-PORTWorking for Water Environmental Affairs Hibiscus Coast (KZN216)Ugu (DC21) R 958 549 R 154 676 25KN

SPECIAL PROJECT-KZN-MIDLWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 535 391 R 116 850 14KN

SPECIAL PROJECT-KZN-ETHEWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 953 397 R 37 396 13KN

SPECIAL PROJECT-KZN-DRAWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 986 188 R 70 188 12KN

SPECIAL PROJECT-EC-TEPHRWorking for Water Environmental Affairs Chris Hani (DC13) - All or some Chris Hani (DC13) R 969 027 R 94 872 12EC

Lima Rural Development FoundatiWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 4 524 082 R 2 165 618 172EC

CONSERVATION SOUTH AFRIWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 2 068 588 R 1 667 690 110EC

LM_Soupansberg AquaticsWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 200 083 R 155 953 36LP

SPECIAL PROJECT-LP-LEKGAWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 153 952 R 165 576 12LP

EC Upper Tsitsana WFWWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 713 504 R 488 365 72EC

SPECIAL PROJECT-LP-MODIMWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 200 237 R 177 117 12LP

NATENVWOF2016Working on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 625 702 R 486 402 12NW

Herbicide Assistance - Blue CraneWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 916 000 R 18 441 5EC

MamreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 919 946 R 696 084 29WC

EdenWorking on Fire Environmental Affairs Eden (DC4) - All or some local Eden (DC4) R 919 946 R 688 352 33WC

NC Van WyksvleiWorking for Water Environmental Affairs Kareeberg (NC074)Pixley Ka Seme (DC7) R 629 438 R 406 854 36NC

WC Breede CBRWUAWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 465 380 R 302 831 145WC

iSimangaliso Wetland ParkWorking for Wetlands Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 18 000 000 R 3 001 752 433KN

Provincial OfficeWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 650 000 R 335 074 11LP

Provincial OfficeWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 723 055 R 431 126 11FS

SaliqueWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 324 074 R 720 465 33MP

Ladysmith StructuralWorking on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 289 209 R 1 299 888 27KN

NW Morula SunWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 348 266 R 225 922 37NW

Ga-SelekaWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 282 434 R 400 433 30LP

ShongoaneWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 847 685 R 390 608 26LP

CastelloWorking on Fire Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 2 391 122 R 562 911 37NW

AlbertfallsWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 391 122 R 580 424 28KN

WedelaWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 717 184 R 721 126 28GP

WOF Ladysmith (WI)Working on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 282 434 R 520 436 26KN

KZN SterkfonteinWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 916 000 R 17 959 13FS

Mutale 2013-14Working for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 400 000 R 227 597 30LP

Doornrandjies (2013-14)Working for Wetlands Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 1 400 000 R 667 172 47GP

SPECIAL PROJECT-LP-DE DOWorking for Water Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 153 952 R 210 973 12LP

SANP Eco Furniture Factory ProgWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 1 500 000 R 387 445 74EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Rustenburg WetlandWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 5 327 232 R 5 259 041 141NW

SANP WOL BONTEBOKWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 757 006 R 192 485 39WC

Special Project Herbicide AssistanWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 129 778 5WC

SPECIAL PROJECT-MP-WITBAWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 166 770 15MP

SPECIAL PROJECT-MP-SCHAWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 156 120 19MP

SPECIAL PROJECT-MP-PIET RWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 184 081 13MP

SPECIAL PROJECT-MP-KAAPSWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 169 258 12MP

SPECIAL PROJECT-MP-BARBEWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 139 470 11MP

SPECIAL PROJECT-MP-BADPLWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 160 720 12MP

SPECIAL PROJECT-MP SABIWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 153 952 R 188 600 12MP

SPECIAL PROJECT-LP-TSANEWorking for Water Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 1 153 952 R 181 829 12LP

Vuthisa Charcoal ProjectsWorking for Water Environmental Affairs Sisonke (DC43) - All or some locSisonke (DC43) R 707 552 R 552 970 63KN

LM_VerenaWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 2 582 646 R 1 570 213 66MP

WoF Provincial OfficerWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 978 186 R 431 625 12GP

De WiltWorking on Fire Environmental Affairs Sedibeng (DC42) - All or some lSedibeng (DC42) R 751 375 R 751 375 32GP

SANP Eco Furniture Factory HeidWorking for Water Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 115 348 R 9 822 623 289GP

eThekwini High AltitudeWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 598 847 R 917 563 45KN

Drivers- MPWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 278 901 R 1 654 320 21MP

NelspruitWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 582 947 R 1 450 183 64MP

KNP WetlandsWorking for Wetlands Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 3 814 158 R 2 115 538 95LP

WelverdiendWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 614 583 R 935 523 33NW

LeeuwfonteinWorking on Fire Environmental Affairs Merafong City (GT484)West Rand (DC48) R 2 614 583 R 746 154 30GP

SANP Land Incentice GRNPWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 199 472 R 3 113 799 381WC

SANP WfW Bontebok NewWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 288 267 R 253 540 35WC

SANP WoL AugrabiesWorking for Water Environmental Affairs Khara Hais (NC083)Siyanda (DC8) R 1 155 522 R 921 200 116NC

SANP Biocontrol - Addo North WWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 288 651 R 911 987 155EC

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

FireWiseWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 865 221 R 1 630 875 215MP

FireWiseWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 3 528 462 R 2 927 262 298MP

Emalahleni Elephants River CleariWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 746 142 R 1 308 934 205MP

Maluti Invader Species TransformWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 599 842 R 3 550 663 302FS

Kaapschehoop High AltitudeWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 681 284 R 680 578 33MP

Greytown High AltitudeWorking on Fire Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 1 681 284 R 1 166 114 44KN

Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 831 935 R 1 115 856 60FS

NW PotchefstroomWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 3 457 669 R 1 423 807 39NW

SANP WfW Mtn Zebra 2Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 3 388 529 R 1 852 435 146EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

PolokwaneWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 227 237 R 790 414 40LP

Paardeberg Sustainable Initiative(Working for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 4 361 327 R 1 372 150 142WC

HighveldWorking for Wetlands Environmental Affairs Gert Sibande (DC30) - All or soGert Sibande (DC30) R 4 218 079 R 2 259 495 46MP

MaputalandWorking for Wetlands Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 018 079 R 1 992 214 50KN

SANP Biocontrol - Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 1 310 474 R 933 970 84EC

Crew Leaders MPWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 968 364 R 354 110 15MP

Special Project CoCT House CroWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 459 991 R 17 846 10WC

SANP Eco Furniture Factory LouiWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 12 902 240 R 2 977 889 139LP

SANP WoL Kruger South Bush ClWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 422 104 R 867 986 62MP

SANP WoL Golden GateWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 984 577 R 1 130 567 87FS

GraskopWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 6 725 137 R 478 489 39MP

SANP Biocontrol - MarakeleWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 439 589 R 409 754 42LP

WC SimonsbergWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 916 000 R 108 486 51WC

Urban AreasWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 483 454 R 681 147 250WC

TouwsriverWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 496 691 R 243 182 105WC

BredasdorpWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 531 691 R 343 547 88WC

LM_CROCODILEWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 800 000 R 607 525 92LP

BoshofWorking on Fire Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 743 055 R 672 487 31FS

BrandfortWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 1 743 055 R 688 437 31FS

Lima AcresWorking on Fire Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 1 743 056 R 519 070 32NC

HighveldWorking on Fire Environmental Affairs Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 499 809 R 787 094 37NW

SANP WoL KNP SouthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 004 737 R 1 890 260 198MP

LP MutaleWorking for Wetlands Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 6 471 651 R 2 651 173 77LP

SANP Biocontrol - KrugerWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 202 297 R 738 831 49LP




Goverment Sector :



Totals : R 1 970 405 030 R 831 906 265 29 933

Organisation : Environmental Affairs

Average

manual workers

daily wage rate:

R 84.41

Annexure F9


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EC Youth Job in WasteWorking on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 48 675 242 R 45 248 820 943EC

EC - East London IDZWorking on Waste Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 22 000 000 R 9 603 508 208EC

LP-Youth Jobs in WasteWorking on Waste Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 36 444 800 R 26 724 643 435LP

KZN - Wftc Umfolozi River to KoWorking for the coast Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 12 150 000 R 3 573 227 152KN

EC - Rehabilitation of Ecosystem iPeople and parks Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 14 820 000 R 6 783 496 105EC

FS Youth Jobs in WasteWorking on Waste Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 33 801 600 R 7 118 762 387FS

EC-Nelson Mandela GMCWorking on Waste Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 17 124 480 R 3 728 129 187EC

KZN - Wftc Tongaat River to aMaWorking for the coast Environmental Affairs The KwaDukuza (KZN292)iLembe (DC29) R 8 200 000 R 2 836 811 98KN

WC - WftC Berg River Mouth to Working for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 12 400 000 R 6 202 554 177WC

EC-WftC Keiskamma to Kei MoutWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 22 000 000 R 1 991 779 112EC

KZN Youth Jobs In WasteWorking on Waste Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 64 373 120 R 41 801 728 983KN

(EC) Champions of the EnvironmeGreening and Open Space Manag Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 628 211 R 1 755 341 335EC

North West Youth Jobs In WasteWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 47 340 640 R 24 867 100 428NW

NC Wftc Namaqua National Park Working for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 9 850 000 R 5 988 996 248NC

EC - Wftc Grootboss River to VanWorking for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 9 950 000 R 5 280 629 164EC

KZN Ingwe Biofuel ProjectWorking on Waste Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 15 000 000 R 7 371 381 143KN

KZN-Wftc Mahlongwa River to TWorking for the coast Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 800 000 R 4 352 604 159KN

WC - WftC Agulhas National ParkWorking for the coast Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 4 600 000 R 2 516 057 107WC

WC: WftC WITSAND - GOURITWorking for the coast Environmental Affairs Hessequa (WC042)Eden (DC4) R 7 000 000 R 3 949 527 142WC

West Coast National Park WorkinWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 6 000 000 R 3 488 519 98WC

KZN Wftc Umthamvuna to AmahlWorking for the coast Environmental Affairs uMdoni (KZN212)Ugu (DC21) R 11 950 000 R 4 557 119 137KN

GP - City of Johannesburg GMCWorking on Waste Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropol R 3 000 000 R 2 261 315 55GP

EC - Pitseng Upper Tsitsona AlienGreening and Open Space Manag Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 700 000 R 1 566 395 59EC

EC-Ntsika Yethu Buy Back CentrGreening and Open Space Manag Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 7 000 000 R 5 737 153 101EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KZN Establishment of Landfill siteWorking on Waste Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 19 000 000 R 1 508 506 71KN

EC - QUEENS MERCY WETLAGreening and Open Space Manag Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 3 000 000 R 2 516 807 73EC

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

MP-Mzimhle Poverty AlleviationGreening and Open Space Manag Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 6 000 000 R 3 816 375 225MP

WC WFT COAST AGULHAS LIWorking for the coast Environmental Affairs Swellendam (WC034)Overberg (DC3) R 8 450 000 R 5 283 309 154WC

NW-Refurbishment of Phokeng BWorking on Waste Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 665 000 R 2 002 896 159NW

FS -Youth Environmental Service Youth Environmental Service Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 15 000 000 R 5 020 409 197FS

MP-Lomshiyo Tourist LodgePeople and parks Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 9 000 000 R 5 617 190 138MP

KZN Funjwa Lodge/ Mabaso GamGreening and Open Space Manag Environmental Affairs Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 4 800 000 R 2 802 103 204KN

KZN- Refurbishment for UmtubatWorking on Waste Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 4 100 000 R 2 910 038 61KN

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

KZN- Greening Nkandla MunicipaGreening and Open Space Manag Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 14 256 400 R 8 149 344 231KN

KZN-Umvoti Buy Back CentreWorking on Waste Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 7 000 000 R 6 268 670 108KN

KZN - New Castle GMCWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 3 000 000 R 2 776 495 95KN

KZN - Ongoye Forest DevelopmePeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 15 000 000 R 1 240 098 18KN

MP-Refurbishment of Emalahleni Working on Waste Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 4 100 000 R 1 923 530 121MP

MP-Refurbishment of BushbuckriWorking on Waste Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 4 100 000 R 3 044 907 191MP

EC - WftC Great Kei River To MWorking for the coast Environmental Affairs Mnquma (EC122)Amathole (DC12) R 8 750 000 R 3 918 003 126EC

NW-Refurbishment of the VentersWorking on Waste Environmental Affairs Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 2 062 980 R 2 001 345 179NW

NW- Youth Environmental ServicYouth Environmental Service Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 15 000 000 R 4 872 313 209NW

WC WftC Gouritsmond to Nature'Working for the coast Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 10 650 000 R 4 473 649 166WC

National Parks Nurseries (13/16)Greening and Open Space Manag Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 13 356 455 R 4 266 458 133GP

National Environmental Monitors (Wildlife Economy Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 99 229 068 R 51 281 840 1486GP

FS-Free State National Botanical Greening and Open Space Manag Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 2 000 000 R 1 818 498 29FS

KZN Siyaya Coastal ParkPeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 4 200 000 R 516 105 34KN

NC - Youth Environmental ServicYouth Environmental Service Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 15 000 000 R 5 056 333 336NC

MP Youth Envrionmental ServiceYouth Environmental Service Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 15 000 000 R 4 503 758 261MP

WC - Youth Environmental ServicYouth Environmental Service Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 5 440 128 258WC

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

GP-Youth Environmental ServicesYouth Environmental Service Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 4 420 759 205GP

GP-National Botanical Garden (PrGreening and Open Space Manag Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 1 207 053 77GP

EC Youth Environmental ServicesYouth Environmental Service Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 000 000 R 5 979 993 278EC

LP Youth Environmental ServicesYouth Environmental Service Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 15 000 000 R 3 732 068 185LP

KZN Youth Environmental ServicYouth Environmental Service Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 15 000 000 R 5 726 424 199KN

GP - WALTER SISULU NAT.BOGreening and Open Space Manag Environmental Affairs Mogale City (GT481)West Rand (DC48) R 4 000 000 R 1 115 770 24GP

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


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

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

Cederberg Nature ReservePeople and parks Environmental Affairs Cederberg (WC012)West Coast (DC1) R 13 145 383 R 11 651 622 131WC

WC - Impl of CT Strategic BiodivGreening and Open Space Manag Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 45 000 000 R 19 673 762 365WC

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

KZN National Botanical Gardens (Greening and Open Space Manag Environmental Affairs The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 500 000 R 970 493 28KN

EC- WftC Manteku River to MthaWorking for the coast Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 8 850 000 R 4 622 724 186EC

MP-Nooitgedacht Dam Nature RePeople and parks Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 10 000 000 R 6 361 034 163MP

EC-WFTC FISH RIVER TO GREWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 19 061 916 R 6 068 472 352EC

EC- WftC Mbashe River to ManteWorking for the coast Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 12 450 000 R 5 523 396 200EC

WftC Olifants River to Bergriver Working for the coast Environmental Affairs Cederberg (WC012)West Coast (DC1) R 11 100 000 R 6 360 505 182WC

WFTC- Simons to RooielsWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 10 100 000 R 4 217 240 150WC

WC-WftC-Garden Route NationalWorking for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 4 100 000 R 2 182 792 63EC

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 5 136 308 235WC

EC - Wftc Addo National Park - Working for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 10 500 000 R 5 596 365 212EC

Working on Land- LisbonWorking for Land Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 6 992 695 R 4 776 433 168MP

WC-WftC-Garden Route NationalWorking for the coast Environmental Affairs Knysna (WC048)Eden (DC4) R 6 450 000 R 2 965 737 82WC

EC - Wftc Bushmans River to FishWorking for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 7 450 000 R 3 629 056 102EC

WC WftC Rooiels to Quoin Point Working for the coast Environmental Affairs Overstrand (WC032)Overberg (DC3) R 14 500 000 R 7 197 545 168WC

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 4 536 641 157WC

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

NC Wftc Alex Port Nolloth and HWorking for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 5 200 000 R 2 411 448 120NC

KZN - Wftc aMatikulu River to UWorking for the coast Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 11 100 000 R 5 034 589 155KN

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 4 653 995 186EC

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

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

NW - Lethabong Wetland RehabiliGreening and Open Space Manag Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 4 500 000 R 1 018 934 83NW

WC-WftC-Garden Route NationalWorking for the coast Environmental Affairs George (WC044)Eden (DC4) R 8 200 000 R 4 448 236 166WC

LP - DONGA REHABILITATIOWorking for Land Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 436 250 R 1 511 562 116LP

KZN_Mandeni NurseryGreening and Open Space Manag Environmental Affairs Mandeni (KZN291)iLembe (DC29) R 3 500 000 R 2 540 985 99KN

LP Rehabilitation of existing KamWorking on Waste Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 6 000 000 R 3 253 069 78LP

Tshimoloho Ya Bomme: Ward 34 Working on Waste Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 900 000 R 2 712 032 161FS

NC Cleaning of TownsWorking on Waste Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 2 679 748 R 1 789 213 164NC

KZN Nquthu Land RehabilitationWorking for Land Environmental Affairs Nquthu (KZN242)Umzinyathi (DC24) R 15 000 000 R 2 018 034 188KN

LP Development Of New RecreatiWorking for Land Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 12 000 000 R 4 942 063 148LP

KZN- Rehabilitation of The existinGreening and Open Space Manag Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 8 800 000 R 1 363 803 137KN

EC- Umzimvubu Street Cleaning aWorking on Waste Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 15 174 184 R 3 411 919 153EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WC - Agriforestry Opportunities fWildlife Economy Environmental Affairs Bitou (WC047)Eden (DC4) R 4 300 000 R 1 565 630 65WC

GP - EKURHULENI GMCWorking on Waste Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 195 101 R 811 264 95GP

EC Rehabilitation (Nyandeni)Working for Land Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 9 745 000 R 2 442 940 53EC

LP - Kgoroshi Greening and Open Greening and Open Space Manag Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 10 194 401 R 3 109 471 163LP

Augmentation of Naledi Local MuWorking on Waste Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 12 000 000 R 6 654 560 187NW

MP- Govan Mbeki Buy Back CentWorking on Waste Environmental Affairs Govan Mbeki (MP307)Gert Sibande (DC30) R 7 000 000 R 3 492 094 186MP

NW-Vryburg Buy Back CentreWorking on Waste Environmental Affairs Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 7 000 000 R 1 390 653 69NW

MP- Mawewe Cattle Game Farm Working on Waste Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 10 000 000 R 4 288 003 103MP

EC-Upgr. Camping Facil. at DoublPeople and parks Environmental Affairs Great Kei (EC123)Amathole (DC12) R 4 900 000 R 548 274 43EC

EC-NDLAMBE EAST COMPOSWorking on Waste Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 7 000 000 R 2 416 380 110EC

NC Gamagara Greening ProjectGreening and Open Space Manag Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 5 534 000 R 3 264 681 115NC

MP-Steve Tshwete GMCWorking on Waste Environmental Affairs Steve Tshwete (MP313)Nkangala (DC31) R 5 500 000 R 4 315 113 89MP

EC-WASTE CAPITALIZATION Working on Waste Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 12 000 000 R 2 084 946 112EC

WC-Greening of Towns and TownGreening and Open Space Manag Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 500 000 R 2 414 238 179WC

NC-ConstructionGreening and Open Space Manag Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 2 677 200 R 1 689 720 110NC

NW - Kgaswane Mountain ReservPeople and parks Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 27 000 000 R 2 061 009 219NW

Theunissen/Masilo Upgrade LandfWorking on Waste Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 7 000 000 R 2 204 553 126FS

FS-Development Of Recreational Greening and Open Space Manag Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 12 000 000 R 1 016 375 174FS

KZN - eThekwini GMC ProjectWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 000 000 R 421 961 57KN

EC-Land Rehabilitation Phase IIWorking for Land Environmental Affairs Senqu (EC142)Joe Gqabi (DC14) R 9 000 000 R 1 368 879 103EC

NW - Upgrade of Botsalano GamePeople and parks Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 647 830 R 445 986 78NW

EC-KSD MUNICIPALITY LANWorking for Land Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 12 000 000 R 552 311 136EC

(North West )7km of Brick PavingPeople and parks Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 12 800 000 R 5 597 676 184NW

MP- Andover Nature ReservePeople and parks Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 35 000 000 R 5 261 691 195MP

WC Cleaning ProjectWorking on Waste Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 8 000 000 R 2 174 804 172WC

KZN Provision of Six Play Parks iGreening and Open Space Manag Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 12 000 000 R 2 082 905 120KN

FS Tswelopele GMCGreening and Open Space Manag Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 2 500 000 R 2 475 324 73FS

MP- Thembisile Go GreenGreening and Open Space Manag Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 6 000 000 R 1 490 712 95MP

MP-Mashishing Community ParkGreening and Open Space Manag Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 10 000 000 R 849 899 151MP

WC Laingsburg Prosperity ProjectGreening and Open Space Manag Environmental Affairs Laingsburg (WC051)Central Karoo (DC5) R 15 000 000 R 2 756 264 152WC

EC-MHLONTLO WASTE SITE Working on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 10 000 000 R 4 321 116 166EC

WC-DRAKENSTEIN MUNICIPGreening and Open Space Manag Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 944 160 R 1 879 088 76WC

KZN - NQUTHU BUY BACK CWorking on Waste Environmental Affairs Nquthu (KZN242)Umzinyathi (DC24) R 7 000 000 R 529 806 100KN

EC MAJAZI LANDFILL SITE AWorking on Waste Environmental Affairs Mbizana (EC443)Alfred Nzo (DC44) R 20 000 000 R 4 337 843 186EC

EC-Mnquma War on Waste ProjeWorking on Waste Environmental Affairs Mnquma (EC122)Amathole (DC12) R 23 500 000 R 4 936 298 255EC

WC-Overstrand Municipality GMWorking on Waste Environmental Affairs Overstrand (WC032)Overberg (DC3) R 7 500 000 R 3 351 265 152WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WC-Refurbishment of Langeberg Working on Waste Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 4 100 000 R 1 712 400 67WC

EC - Open Space and Park establiGreening and Open Space Manag Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 12 000 000 R 4 859 027 146EC

EC-Umzimvubu Commercial NursGreening and Open Space Manag Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 6 000 000 R 1 640 178 83EC

FS - Greening Mantsopa MunicipaGreening and Open Space Manag Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 12 238 135 R 7 501 316 189FS

MP-Refurbishment of KwaMhlangWorking on Waste Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 4 100 000 R 2 053 719 130MP

NC: Youth Jobs in WasteWorking on Waste Environmental Affairs Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 22 261 226 R 18 903 215 757NC

GP - Refurbishment of Vuka Buy Working on Waste Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 3 936 000 R 3 303 814 104GP

WC - Youth Jobs on WasteWorking on Waste Environmental Affairs Central Karoo (DC5) - All or soCentral Karoo (DC5) R 19 991 041 R 15 025 938 406WC

NC Recreational Parks in both HoGreening and Open Space Manag Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 6 000 000 R 445 433 99NC

MP-Greening Bushbuckridge 914/Greening and Open Space Manag Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 12 170 388 R 7 436 808 170MP

EC - Mthatha Dam Tourism CentrPeople and parks Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 38 000 000 R 8 928 936 393EC

EC-MALETSWAI BUY BACK CWorking on Waste Environmental Affairs Maletswai (EC143)Ukhahlamba (DC14) R 7 000 000 R 4 401 194 121EC

MP YOUTH JOBS IN WASTEWorking on Waste Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 29 102 080 R 15 281 537 353MP

LP-Greening Vhembe (14/16)Greening and Open Space Manag Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 6 754 617 R 6 347 357 164LP

EC-Nemato/Station Hill BeautificaGreening and Open Space Manag Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 2 592 000 R 2 246 320 64EC

KZN-REFURBISHMENT OF WWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 907 300 R 3 795 721 101KN

KZN-New Castle Buy Back CentrWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 7 000 000 R 4 498 106 104KN

NW: Township GreeningGreening and Open Space Manag Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 19 832 000 R 14 489 737 266NW

GP-Refurbishment of Tswane BuyWorking on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 000 000 R 9 965 371 509GP

FS- Domestic Waste Collection in Working on Waste Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 20 000 000 R 1 582 266 204FS

FS - Rehabilitation of Flamingo LaGreening and Open Space Manag Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 3 100 000 R 1 971 367 165FS

FS-Greening and Management of Greening and Open Space Manag Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 6 000 000 R 2 968 238 85FS

FS-Dihlabeng Nursery PlantWorking on Waste Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 250 000 R 739 833 44FS

KZN-Street Cleaners For UmtshezWorking on Waste Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 5 000 000 R 1 242 870 99KN

EC-Ntabankulu Street CleaningWorking on Waste Environmental Affairs Ntabankulu (EC444)Alfred Nzo (DC44) R 5 000 000 R 2 398 268 107EC

EC-MALETSWAI LAND REHAWorking for Land Environmental Affairs Maletswai (EC143)Ukhahlamba (DC14) R 15 000 000 R 6 225 548 181EC

EC-Engcobo Heroes and Swim AGreening and Open Space Manag Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 6 000 000 R 2 224 705 94EC

WC - Sweeping of Streets and CleWorking on Waste Environmental Affairs Swartland (WC015)West Coast (DC1) R 5 000 000 R 1 090 942 117WC

FS Tswelopele Municipality ComGreening and Open Space Manag Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 3 448 000 R 1 048 509 107FS

FS Lukhanyiso GreeningGreening and Open Space Manag Environmental Affairs Matjhabeng (FS184)Lejweleputswa (DC18) R 4 376 832 R 1 533 637 79FS

KZN - Edumbe Environmental GrGreening and Open Space Manag Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 10 000 000 R 1 944 042 123KN

NC Ga - Segonyana Waste ManagWorking on Waste Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 10 000 000 R 4 293 815 264NC

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

KZ- Upgrading of Parks-MthonjanGreening and Open Space Manag Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 5 000 000 R 1 653 734 65KN

KZN-VULAMEHLO SOLID WAWorking on Waste Environmental Affairs Vulamehlo (KZN211)Ugu (DC21) R 8 230 000 R 3 199 406 128KN

KZN Kwazulu Natal DevelopmentGreening and Open Space Manag Environmental Affairs Ntambanana (KZN283)uThungulu (DC28) R 10 000 000 R 2 661 145 105KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EC-MUNICIPAL MEDICINAL Greening and Open Space Manag Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 3 000 000 R 1 449 292 60EC

EC-MBASHE STREET CLEANIWorking on Waste Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 11 000 000 R 4 272 416 150EC

EC - LAND REHABILITATIONWorking for Land Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 10 000 000 R 3 924 755 164EC

EC Clearing and beautification of iWorking on Waste Environmental Affairs Great Kei (EC123)Amathole (DC12) R 5 000 000 R 2 833 646 74EC

EC - Ngqushwa Waste ProgrammWorking on Waste Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 13 000 000 R 4 572 318 120EC

KZN - Newcastle GMCWorking on Waste Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 12 238 135 R 711 972 73KN

FS - Constrution of waste transfer Working on Waste Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 7 000 000 R 3 490 388 92FS




Goverment Sector :



Totals : R 2 673 400 R 114 280 30

Organisation : Department of Minerals and Energy

Average

manual workers

daily wage rate:

R 77.50

Annexure F10


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ilembe Rural Domestic biogas ProWorking for Energy Department of Minerals and En Ndwedwe (KZN293)iLembe (DC29) R 1 871 380 R 23 905 11KN

MfunekoWorking for Energy SANEDI Greater Giyani (LIM331)Mopani (DC33) R 802 020 R 90 375 19LP




Goverment Sector :



Totals : R 260 296 800 R 257 588 112 7 514

Organisation : National Department of Tourism

Average

manual workers

daily wage rate:

R 94.99

Annexure F11


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

GP - Komjekejeke Heritage Site PWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 477 500 R 5 239 029 112GP

EC - Port St John WaterfrontWorking for tourism National Department of Touris Port St Johns (EC154)O.R.Tambo (DC15) R 6 083 336 R 6 000 307 49EC

NW - Manyane Lodge ProjectWorking for tourism National Department of Touris Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 21 130 000 R 21 111 140 221NW

Chefs Training Project - Phase 3Working for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropol R 8 819 260 R 8 819 255 798GP

LP - Muyexe Tourism ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 6 500 000 R 6 465 991 116LP

EC - Bongolo DamWorking for tourism National Department of Touris Lukhanji (EC134)Chris Hani (DC13) R 6 290 313 R 5 989 611 214EC

WC - Donkey Tracking Route - PWorking for tourism National Department of Touris Cederberg (WC012)West Coast (DC1) R 6 138 900 R 6 138 860 285WC

WC - Tourism Safety MonitorsWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 716 000 R 715 936 65WC

LP - Mahlathi Village ProjectWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 7 000 000 R 6 970 433 65LP

EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 3 640 000 R 3 636 295 76EC

KZN - Muzi Pan Canoeing - PhaseWorking for tourism National Department of Touris Jozini (KZN272)Umkhanyakude (DC27) R 5 090 000 R 5 021 525 84KN

WC - False Bay Ecology Park, off Working for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 5 754 500 R 5 754 451 168WC

MP - Barberton Tourism and BiodWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 1 603 500 R 1 603 482 19MP

EC - Biko Heritage Trail - Phase 2Working for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 1 500 000 R 1 497 867 105EC

EC - Ndlambe Tourism InfrastructWorking for tourism National Department of Touris Ndlambe (EC105)Cacadu (DC10) R 6 262 414 R 6 262 244 51EC

EC - Western Tembuland Phase 2Working for tourism National Department of Touris Emalahleni (EC136)Chris Hani (DC13) R 725 000 R 710 442 62EC

EC - Qatywa Eco-Tourism DeveloWorking for tourism National Department of Touris Mbhashe (EC121)Amathole (DC12) R 4 140 000 R 4 122 604 117EC

FS - Witsieshoek Mountain Hotel Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 3 000 000 R 2 915 052 21FS

EC - Grahamstown Caravan Park Working for tourism National Department of Touris Kou-Kamma (EC109)Cacadu (DC10) R 1 183 046 R 1 183 032 89EC

kzn_Tourism Buddies LearnershipWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 20 960 000 R 20 931 924 1041KN

LP - Ngove Cultural Centre and TWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 4 487 971 R 4 477 870 52LP

EC - Mthonsi Lodge ProjectWorking for tourism National Department of Touris Nkonkobe (EC127)Amathole (DC12) R 12 173 750 R 12 166 692 128EC

WC and GP - Wine Service TrainiWorking for tourism National Department of Touris Cape Winelands (DC2) - All or sCape Winelands (DC2) R 7 660 200 R 7 659 773 406WC

NW - Tourism Buddies LearnershiWorking for tourism National Department of Touris Moses Kotane (NW375)Bojanala Platinum(DC37) R 8 554 400 R 8 541 476 371NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MP - Tourism Buddies LearnershiWorking for tourism National Department of Touris Mbombela (MP322)Ehlanzeni (DC32) R 8 150 000 R 8 148 780 502MP

GP - Tourism Buddies LearnershipWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropol R 13 105 000 R 13 098 260 726GP

EC - Tourism Buddies LearnershipWorking for tourism National Department of Touris Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 3 760 000 R 3 744 345 222EC

LP - Tisane Cultural VillageWorking for tourism National Department of Touris Makhudutamaga (LIM473)Sekhukhune (DC47) R 12 600 000 R 12 533 774 123LP

NC - Tourism Buddies LearnershiWorking for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 1 450 160 R 1 446 484 60NC

FS - Acc. Facilities at Metsi MatshWorking for tourism National Department of Touris Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 2 000 000 R 1 979 614 67FS

FS - Sentinel Peak Car Park AccesWorking for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 062 500 R 8 034 716 49FS

EC and GP Tourism Ambassador Working for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropol R 2 856 000 R 1 421 545 85GP

NC - Caravan Park Kai Garib ProjWorking for tourism National Department of Touris !Kai! Garib (NC082)Siyanda (DC8) R 4 298 000 R 4 231 731 66NC

KZN - Lilani Hot Springs ProjectWorking for tourism National Department of Touris Umvoti (KZN245)Umzinyathi (DC24) R 8 205 000 R 8 171 964 56KN

LP - Khalanga Guest Lodge - PhasWorking for tourism National Department of Touris Greater Tzaneen (LIM333)Mopani (DC33) R 14 600 000 R 14 575 279 100LP

LP - Mukumbani Waterfalls (PhasWorking for tourism National Department of Touris Thulamela (LIM343)Vhembe (DC34) R 9 480 000 R 9 433 553 107LP

MP - Middleburg Tourism InformWorking for tourism National Department of Touris Steve Tshwete (MP313)Nkangala (DC31) R 3 600 000 R 3 593 476 51MP

WC - Tourism Buddies LearnershiWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 13 240 050 R 13 239 300 585WC




Goverment Sector :



Totals : R 10 777 510 R 682 833 48

Organisation : Department of Mineral Resources

Average

manual workers

daily wage rate:

R 187.01

Annexure F12


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MahlatjaneMining Rehabilitation Department of Mineral Resour Lepele-Nkumpi (LIM355)Capricorn (DC35) R 5 974 781 R 398 217 28LP

DITABOGONGMining Rehabilitation Department of Mineral Resour Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 802 729 R 284 616 20LP




Goverment Sector :



Totals : R 27 863 788 393 R 15 860 128 1 412


Average

manual workers

daily wage rate:

R 111.18

Annexure F13


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

DEPARTMENT OF JUSTICE: JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 243 832 R 53 894 2GP

DEPARTMENT OF JUSTICE, RUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 4 397 000 R 752 049 71GP

DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 893 190 R 260 532 23GP

VANDERBIJLPARK: RENDERIWorking on Waste Department of Public Works Sedibeng (DC42) - All or some lSedibeng (DC42) R 1 375 140 R 357 356 15GP

DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 642 822 R 631 364 44GP

DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 10 123 862 R 67 196 3GP

DEPARTMENT OF JUSTICE, NUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 27 800 000 000 R 65 984 2GP

DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 507 207 R 150 971 7GP

JOHANNESBURG MAGISTRAWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 495 000 R 212 057 54GP

JOHANNESBURG FAMILY COWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 636 000 R 566 303 46GP

DEPARTMENT OF JUSTICE, JUrban Renewal-Cleaning of Publi Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 638 792 R 317 098 33GP

TSAKANI MAGISTRATE COUWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 539 816 R 176 620 6GP

Cleaning servicesCreative Industries Department of Public Works Kagisano-MolopoDr Ruth Segomotsi Mompati R 62 532 R 62 538 3NW

Alexandra, Springs, Dunnottar, TsWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 252 000 R 197 731 26GP

PALM RIDGE: RENDERING OFWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 985 373 R 893 863 62GP

Hillbrow Magistrate Court: RendeUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 625 719 R 252 422 18GP

Kagiso Magistrate Court RenderinUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 861 167 R 279 239 17GP

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

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

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

Department of Justice:RandfonteinUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 154 419 R 154 419 8GP

Justice Regional OfficeWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 675 648 R 62 000 7NW

State attorneysWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 174 286 R 13 200 2NW

Family Advocate's OfficeWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 163 296 R 16 200 2NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Master of High Court OfficesWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 175 844 R 15 000 2NW

Temba Magistrate officeWorking for tourism Department of Public Works Moretele (NW371)Bojanala Platinum(DC37) R 772 500 R 311 240 12NW

EDURA DEPARTMENT OF JUSWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 165 399 R 139 870 10GP

Swartruggens Magistrate Office/CCreative Industries Department of Public Works Ramotshere MoiloaNgaka Modiri Molema R 217 170 R 54 291 2NW

Cleaning Services/Mmabatho RegiCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 62 000 R 69 750 4NW

Cleaning Services/MarikanaCreative Industries Department of Public Works RustenburgBojanala R 107 442 R 35 313 1NW

Cleaning Services/MankweCreative Industries Department of Public Works Moses KotaneBojanala R 188 469 R 62 823 4NW

Odi Magistrate office/ CleaningCreative Industries Department of Public Works MoreteleBojanala R 1 096 866 R 137 109 12NW

Molopo Magistrate Office/CleaninCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 904 320 R 301 440 9NW

Mmabatho High Court/ Cleaning sCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 1 181 943 R 393 983 10NW

Justice Regional office/CleaningCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 844 560 R 844 560 7NW

Taung Magistrate Office/CleaningCreative Industries Department of Public Works Greater TaungDr Ruth Segomotsi Mompati R 368 397 R 105 570 6NW

Bafokeng Magistrate Office/CleaniCreative Industries Department of Public Works RustenburgBojanala R 315 000 R 78 750 6NW

Madikwe Magistrate Office/CleaniCreative Industries Department of Public Works Moses KotaneBojanala R 252 396 R 63 099 3NW

Lehurutshe Magistrate Office/CleaCreative Industries Department of Public Works Ramotshere MoiloaNgaka Modiri Molema R 228 456 R 57 114 3NW

BENONI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 757 026 R 459 496 45GP

Schweizer-reneke /Cleaning ServiCreative Industries Department of Justice and Con MamusaDr Ruth Segomotsi Mompati R 240 786 R 60 198 2NW

DEPARTMENT OF JUSTICE, AWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 275 464 R 242 481 10GP

Rusternburg Magistrate office/CleCreative Industries Department of Public Works RustenburgBojanala R 442 494 R 110 625 5NW

Ottosdal Magistrate Office/CleaniCreative Industries Department of Public Works TswaingNgaka Modiri Molema R 180 000 R 45 000 2NW

Atamelang Magistrate officeCreative Industries Department of Public Works TswaingNgaka Modiri Molema R 191 718 R 47 931 2NW

Bloemhof Magistrate Office/CleanCreative Industries Department of Public Works Maquassi HillsDr Kenneth Kaunda R 242 397 R 60 600 3NW

Christiana Magistrate Office/CleanCreative Industries Department of Public Works Lekwa-TeemaneDr Ruth Segomotsi Mompati R 162 495 R 40 623 1NW

Hartbeesfontein PC PelcerCreative Industries Department of Justice and Con City of MatlosanaDr Kenneth Kaunda R 414 720 R 103 680 5NW

Foshville Magistrate Office/CleaniCreative Industries Department of Public Works City of MatlosanaDr Kenneth Kaunda R 270 720 R 67 680 2NW

Master of High Court/Cleaning serCreative Industries Department of Public Works MahikengNgaka Modiri Molema R 219 798 R 54 951 2NW

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

FENCING OF TEMBA DAMGreening and Open Space Manag Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 744 160 R 363 140 32GP

Master of the High Court: RenderiUrban Renewal-Cleaning of Publi Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 805 002 R 120 652 13GP

Odi Magistrate OfficeWorking for tourism Department of Public Works Moretele (NW371)Bojanala Platinum(DC37) R 822 656 R 106 400 12NW

Litchtenburg Magistrate/CleaningCreative Industries Department of Public Works DitsobotlaNgaka Modiri Molema R 367 200 R 91 800 5NW

DEPARTMENT OF JUSTICE, AWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 246 348 R 74 404 11GP

Mmabatho High CourtWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 886 462 R 137 640 10NW

JHB: KEMPTON PARK CLEANIWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 391 000 R 46 000 10GP

JHB: MEADOWLANDS COURTWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP

JHB:ROODEPORT CLEANING Working on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 234 600 R 27 600 6GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

JHB:BRAKPAN CLEANING SEWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 156 400 R 18 400 4GP

JHB:KLIPTOWN CLEANING SWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP

JHB:MEYERTON CLEANING SWorking on Waste Department of Public Works Sedibeng (DC42) - All or some lSedibeng (DC42) R 78 200 R 9 200 2GP

JHB:HARDACH CLEANING SEWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 39 100 R 4 600 1GP

JHB:LABOUR CLEANING SERWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 4 600 1GP

JHB:ORLANDO CLEANING SEWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP

JHB:NORTH STATE COURT RWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 195 500 R 23 000 5GP

JHB:WESTONARIA CLEANINGWorking on Waste Department of Public Works Westonaria (GT483)West Rand (DC48) R 156 400 R 9 200 2GP

CLEANING OF MAGISTRATE IUrban Renewal-Cleaning of Publi Department of Public Works Tsolwana (EC132)Chris Hani (DC13) R 120 903 R 16 940 4EC

JHB:SPRINGS CLEANING SERWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 156 400 R 18 400 4GP

BENONI MAGISTRATE COURWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 462 725 R 49 909 18GP

QUOTATION NO.JHBQ.14.175: Greening and Open Space Manag Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 326 594 R 43 080 5GP

JHBQ/14/136 Rendering of GardeGreening and Open Space Manag Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 367 415 R 25 893 9GP

Master of High Court:Rendering CWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 23 138 R 23 138 9GP

RANDBURG MAGISTRATE CWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 391 881 R 293 911 32GP

Vanderbijlpark Magistrate Court:Working on Waste Department of Public Works Emfuleni (GT421)Sedibeng (DC42) R 27 950 R 27 950 10GP

PROTEA MAGISTRATE COURWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 38 800 R 38 800 16GP

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

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

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

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

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

NDPW GardeningUrban Renewal-Cleaning of Publi Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 7 581 619 R 1 712 676 97LP

Cleaning of magistrate in OR TamWorking on Waste Department of Public Works King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 510 673 R 308 917 50EC

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

Mmabatho Regional CourtWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 209 250 R 27 600 4NW

EPWP MAGISTRATE COURTS Urban Renewal-Cleaning of Publi Department of Public Works Engcobo (EC137)Chris Hani (DC13) R 320 903 R 161 433 4EC

TRAINING: CLEANING OF CEPeople and parks Department of Public Works Mafube (FS205)Fezile Dabi (DC20) R 143 876 R 35 719 23FS



Paul Roux magistrate office: GardGreening and Gardening Services Department of Public Works Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 21 780 R 1 602 1FS

Florisbad museum: Garden maintaGreening and Gardening Services Department of Public Works Mangaung (MAN)Mangaung (MAN) R 96 042 R 3 467 2FS

Batho: Garden maintanance servicGreening and Gardening Services Department of Public Works Mangaung (MAN)Mangaung (MAN) R 24 337 R 1 734 1FS

Christiana magistrate officeWorking for tourism Department of Public Works Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 282 600 R 7 500 1NW

Stilfontein Magistrate OfficeWorking for tourism Department of Public Works City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 141 120 R 19 600 2NW

JHB:LENASIA CLEANING SERWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 13 800 3GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Cleaning of Magistrates in Alfred Working on Waste Department of Public Works Matatiele (EC441)Alfred Nzo (DC44) R 456 744 R 143 780 23EC

Molopo Magistrate OfficeWorking for tourism Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 678 240 R 48 600 9NW

Cleaning of magistrate courts in AUrban Renewal-Cleaning of Publi Department of Public Works Mnquma (EC122)Amathole (DC12) R 390 057 R 350 415 26EC

Cleaning of magistrate office in JoUrban Renewal-Cleaning of Publi Department of Public Works Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 320 903 R 207 679 13EC

JHB:SOUTH GAUTENG HIGH Working on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 625 600 R 78 202 18GP

NDPW:JHB BRAAMFONTEIN Working on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 25 300 4GP

JHB :STORESWorking on Waste Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 117 300 R 23 000 7GP

JHB:CARLETONVILLE CLEANWorking on Waste Department of Public Works Merafong City (GT484)West Rand (DC48) R 117 300 R 16 100 4GP

JHB:SEBOKENG CLEANING SWorking on Waste Department of Public Works Emfuleni (GT421)Sedibeng (DC42) R 117 300 R 16 100 4GP

JHB:VEREENIGING CLEANINWorking on Waste Department of Public Works Emfuleni (GT421)Sedibeng (DC42) R 195 500 R 27 600 7GP

JHB:KRUGERSDORP CLEANIWorking on Waste Department of Public Works Mogale City (GT481)West Rand (DC48) R 39 100 R 16 100 6GP

JHB:HEIDELBERG CLEANING Working on Waste Department of Public Works Lesedi (GT423)Sedibeng (DC42) R 78 200 R 13 800 4GP

JHB:BEDFORDVIEW CLEANINWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 117 300 R 13 800 4GP

JHB: KWA-THEMA CLEANINGWorking on Waste Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 39 000 R 4 600 1GP

DORCHECHT MAGISTRATE CUrban Renewal-Cleaning of Publi Department of Public Works Emalahleni (EC136)Chris Hani (DC13) R 120 903 R 106 354 5EC




Goverment Sector :



Totals : R 438 873 R 438 873 20

Organisation : SAFCOL ; SAFCOL ; SAFCOL

Average

manual workers

daily wage rate:

R 85.00

Annexure F14


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SAFCOL Maint of Buildings- RobInfrastructure Maintenance SAFCOL ; SAFCOL ; SAFCO MkhondoGert Sibande R 428 473 R 428 473 15MP

SAFCOL: Cleaning of Graves - NCemetry Maintenance SAFCOL UmvotiUmzinyathi R 10 400 R 10 400 5KN




Goverment Sector :



Totals : R 10 165 918 R 8 577 948 372

Organisation : Passanger Rail Agency of South Africa(PRASA)

Average

manual workers

daily wage rate:

R 112.09

Annexure F15


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Community Development Project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 300 000 R 75 000 10GP


Community Development Project IWorking on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 266 664 R 275 000 10GP





Community Development project Working on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 270 000 R 180 000 9GP


Community Development ProjectWorking on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 270 000 R 112 500 9GP


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


CommunityDevelopment Project TWorking on Waste Passanger Rail Agency of Sout City of Tshwane MetroCity of Tshwane Metro R 298 326 R 200 000 19GP







Community Economic EmpowermWorking on Waste Passenger Rail Agency of Sout eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 715 000 R 4 552 246 182KN





Goverment Sector :


Social

Totals : R 506 126 416 R 195 347 672 39 263

Organisation : Department of Basic Education ; Department of Basic Education

Average

manual workers

daily wage rate:

R 83.56

Annexure F16


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Kharigude LPKha Ri Gude Department of Basic Education BloubergCapricorn R 57 461 844 R 18 396 988 6467LP

Kha Ri GudeKha Ri Gude Department of Basic Education Sol PlaatjieFrances Baard R 38 201 540 R 3 589 441 1154NC

Kha Ri GudeKha Ri Gude Department of Basic Education MahikengNgaka Modiri Molema R 41 631 210 R 10 262 171 2647NW

Kha Ri GudeKha Ri Gude Department of Basic Education MatatieleAlfred Nzo R 73 471 598 R 5 149 972 4795EC

Kha Ri GudeKha Ri Gude Department of Basic Education City of Tshwane MetroCity of Tshwane Metro R 61 221 205 R 25 045 755 7328GP

Kharigude MpumalangaKha Ri Gude Department of Basic Education BushbuckridgeEhlanzeni R 49 958 995 R 26 954 606 4815MP

KharigudeKha Ri Gude Department of Basic Education City of Cape Town MetroCity of Cape Town Metro R 45 792 923 R 6 440 111 1333WC

Kha ri gudeKha Ri Gude Department of Basic Education ethekwini MetroeThekwini Metro R 109 000 000 R 85 826 325 8198KN

KHARIGUDEKha Ri Gude Department of Basic Education MetsimaholoFezile Dabi R 29 387 101 R 13 682 303 2526FS




Goverment Sector :


Social

Totals : R 2 226 192 R 1 691 613 63


Average

manual workers

daily wage rate:

R 122.05

Annexure F17


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NDPW SECURITYCommunity Safety Programme Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 2 226 192 R 1 691 613 63LP




Goverment Sector :


Community Works (DCoG)

Totals : R 1 925 310 438 R 1 318 022 160 198 707

Organisation : DCoG

Average

manual workers

daily wage rate:

R 30.72

Annexure F18


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MAKANACommunity Work Programmes(C DCoG Makana (EC104)DC10 R 10 564 267 R 8 178 819 1281EC

KareebergCommunity Work Programmes(C Department of Cooperative Go KareebergPixley Ka Seme(NC: District R 6 153 619 R 1 209 504 1877NC

RICHTERSVELDCommunity Work Programmes(C DCoG Richtersveld (NC061)DC6 R 5 282 134 R 2 792 575 462NC

KHAIMACommunity Work Programmes(C DCoG Khai-Ma (NC067)DC6 R 10 564 267 R 6 862 622 1245NC

UBUNTUCommunity Work Programmes(C DCoG Ubuntu (NC071)DC7 R 7 394 987 R 7 778 508 1483NC

KGATELOPEPECommunity Work Programmes(C DCoG Kgatelopele (NC086)DC8 R 10 564 267 R 5 929 740 1128NC

GAMAGARACommunity Work Programmes(C DCoG Gamagara (NC452)DC45 R 10 564 267 R 3 514 444 659NC

MAGARENGCommunity Work Programmes(C DCoG Magareng (NC093)DC9 R 10 564 267 R 8 385 389 1471NC

DIKGATLONGCommunity Work Programmes(C DCoG Dikgatlong (NC092)DC9 R 10 564 267 R 8 439 672 1366NC

MNQUMACommunity Work Programmes(C DCoG Mnquma (EC122)DC12 R 10 564 267 R 8 121 772 1217EC

CAMDEBOOCommunity Work Programmes(C DCoG Camdeboo (EC101)DC10 R 10 564 267 R 7 263 734 1195EC

BushbuckridgeCommunity Work Programmes(C DCoG Bushbuckridge (MP325)DC32 R 30 326 237 R 20 178 886 2674MP

BULUNGULACommunity Work Programmes(C DCoG Mbhashe (EC121)DC12 R 1 970 711 R 1 578 858 222EC

ELLIOTDALE HOUSINGCommunity Work Programmes(C DCoG Mbhashe (EC121)DC12 R 1 970 711 R 909 810 116EC

ELLIOTDALECommunity Work Programmes(C DCoG Mbhashe (EC121)DC12 R 6 622 845 R 5 753 143 902EC

IKWEZICommunity Work Programmes(C DCoG Ikwezi(EC103)DC10 R 8 451 414 R 6 463 050 971EC

NKONKOBECommunity Work Programmes(C DCoG Nkonkobe (EC127)DC12 R 10 564 267 R 8 052 039 1214EC

NXUBACommunity Work Programmes(C DCoG Nxuba (EC128)DC12 R 10 564 267 R 7 982 088 1151EC

NELSON MANDELA BAY METCommunity Work Programmes(C DCoG Nelson Mandela Bay (NMA)NMA R 15 846 401 R 8 214 483 1242EC

PERFEVILLECommunity Work Programmes(C DCoG Buffalo City (BUF)BUF R 16 442 496 R 11 996 456 1741EC

RENOSTERBERGCommunity Work Programmes(C DCoG Renosterberg (NC075)DC7 R 10 961 664 R 6 450 627 963NC

Ephraim MogaleCommunity Work Programmes(C DCoG Greater Marble Hall (LIM471)DC47 R 12 032 746 R 7 698 527 1146LP

NalaCommunity Work Programmes(C DCoG Nala (FS185)DC18 R 12 200 902 R 7 537 413 995FS

Maquassi HillsCommunity Work Programmes(C DCoG Maquassi Hills (NW404)DC40 R 12 238 402 R 7 786 314 1161NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VentersdorpCommunity Work Programmes(C DCoG Ventersdorp (NW401)DC40 R 12 238 402 R 6 176 213 1304NW

MoreteleCommunity Work Programmes(C DCoG Moretele (NW371)DC37 R 12 238 402 R 8 078 700 1294NW

Moses KotaneCommunity Work Programmes(C DCoG Moses Kotane (NW375)DC37 R 12 238 402 R 6 189 260 1107NW

MadibengCommunity Work Programmes(C DCoG Madibeng (NW372)DC37 R 12 238 402 R 8 427 340 1196NW

City of JHB Region CCommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 7 409 666 1155GP

City of JHB Region ACommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 12 094 172 R 11 571 628 1606GP

RICHTERSVELDCommunity Work Programmes(C DCoG Richtersveld (NC061)DC6 R 5 282 134 R 3 627 360 524NC

MakhuduthamagaCommunity Work Programmes(C DCoG Makhudutamaga (LIM473)DC47 R 12 032 746 R 8 116 630 1057LP

GUGULETHUCommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 2 548 897 547WC

Greater TubatseCommunity Work Programmes(C DCoG Greater Tubatse (LIM475)DC47 R 15 347 959 R 14 431 024 1875LP

Lepelle NkumpiCommunity Work Programmes(C DCoG Lepele-Nkumpi (LIM355)DC35 R 12 032 746 R 6 877 871 1204LP

MolemoleCommunity Work Programmes(C DCoG Molemole (LIM353)DC35 R 12 032 746 R 6 639 751 893LP

AganangCommunity Work Programmes(C DCoG Blouberg (LIM351)DC35 R 12 032 746 R 8 967 254 1135LP

BloubergCommunity Work Programmes(C DCoG Blouberg (LIM351)DC35 R 12 032 746 R 9 264 873 1226LP

MbombelaCommunity Work Programmes(C DCoG Mbombela (MP322)DC32 R 18 195 742 R 10 092 245 1365MP

ThabachweuCommunity Work Programmes(C DCoG Thaba Chweu (MP321)DC32 R 12 130 495 R 7 154 662 1246MP

NkomaziCommunity Work Programmes(C DCoG Nkomazi (MP324)DC32 R 18 195 742 R 12 117 317 1541MP

Tshwane MetroCommunity Work Programmes(C DCoG City of Tshwane (TSH)TSH R 15 721 790 R 10 919 336 1724GP

NTABANKULUCommunity Work Programmes(C DCoG Ntabankulu (EC444)DC44 R 9 953 267 R 8 381 922 1073EC

ENGCOBOCommunity Work Programmes(C DCoG Engcobo (EC137)DC13 R 10 564 267 R 8 512 055 1074EC

INKWANCACommunity Work Programmes(C DCoG Inkwanca (EC133)DC13 R 10 564 267 R 8 738 929 1056EC

MQANDULICommunity Work Programmes(C DCoG King Sabata Dalindyebo (EC157)DC15 R 8 471 832 R 4 043 110 543EC

MTHATHACommunity Work Programmes(C DCoG King Sabata Dalindyebo (EC157)DC15 R 7 222 432 R 7 932 944 1091EC

SINENJONGOCommunity Work Programmes(C DCoG Matatiele (EC441)DC44 R 11 295 775 R 7 692 227 1040EC

NALEDICommunity Work Programmes(C DCoG Matatiele (EC441)DC44 R 11 295 775 R 8 185 897 1060EC

FLAGSTAFFCommunity Work Programmes(C DCoG Ngquza Hill (EC153)DC15 R 7 923 200 R 4 914 151 616EC

LUSIKISIKICommunity Work Programmes(C DCoG Ngquza Hill (EC153)DC15 R 8 471 832 R 8 122 810 1009EC

KEISKAMMAHOEKCommunity Work Programmes(C DCoG Amahlati (EC124)DC12 R 16 902 827 R 11 835 863 1836EC

MTHAMVUNA 1Community Work Programmes(C DCoG Mbizana (EC443)DC44 R 7 923 200 R 9 418 317 1199EC

INTSIKAYETHUCommunity Work Programmes(C DCoG Intsika Yethu (EC135)DC13 R 10 564 267 R 7 938 888 1151EC

MT FRERECommunity Work Programmes(C DCoG Umzimvubu (EC442)DC44 R 11 295 775 R 7 953 547 1017EC

MT AYLIFFCommunity Work Programmes(C DCoG Umzimvubu (EC442)DC44 R 11 295 775 R 8 773 947 1128EC

QUMBUCommunity Work Programmes(C DCoG Mhlontlo (EC156)DC15 R 8 471 832 R 5 331 158 700EC

LUKHANYOCommunity Work Programmes(C DCoG Mhlontlo (EC156)DC15 R 8 471 832 R 8 063 600 1017EC

PORT ST JOHNSCommunity Work Programmes(C DCoG Port St Johns (EC154)DC15 R 10 961 664 R 8 944 785 1204EC

NYANDENICommunity Work Programmes(C DCoG Nyandeni (EC155)DC15 R 10 961 664 R 8 466 315 1103EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

FetakgomoCommunity Work Programmes(C Department of Cooperative Go Ba-PhalaborwaMopani R 12 129 550 R 2 087 489 1976LP

Fetakgomo Community DevelopmCommunity Work Programmes(C Department of Cooperative Go FetakgomoGreater Sekhukhune R 12 129 550 R 5 930 862 943LP

MTHAMVUNA 2Community Work Programmes(C DCoG Mbizana (EC443)DC44 R 7 923 200 R 4 558 266 587EC

BREEDE VALLEYCommunity Work Programmes(C DCoG Breede Valley (WC025)DC2 R 14 831 466 R 5 895 450 1144WC

MtubatubaCommunity Work Programmes(C DCoG Mtubatuba (KZN275)DC27 R 11 913 151 R 7 791 961 1196KN

KHAYELITSHACommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 4 519 103 978WC

GRABOUWCommunity Work Programmes(C DCoG Theewaterskloof (WC031)DC3 R 10 564 267 R 6 365 664 1067WC

SWELLENDAMCommunity Work Programmes(C DCoG Swellendam (WC034)DC3 R 3 169 280 R 1 759 288 350WC

LAINGSBURGCommunity Work Programmes(C DCoG Laingsburg (WC051)DC5 R 5 282 133 R 1 839 033 304WC

PRINCE ALBERTCommunity Work Programmes(C DCoG Prince Albert (WC052)DC5 R 4 949 839 R 2 498 497 440WC

LANGEBERGCommunity Work Programmes(C DCoG Witzenberg (WC022)DC2 R 2 112 854 R 1 166 171 261WC

WITZENBERGCommunity Work Programmes(C DCoG Witzenberg (WC022)DC2 R 4 854 017 R 3 026 874 533WC

SIKHULILECommunity Work Programmes(C DCoG Senqu (EC142)DC14 R 21 923 328 R 15 400 094 2269EC

CEDEBERGCommunity Work Programmes(C DCoG Cederberg (WC012)DC1 R 7 394 987 R 2 761 759 535WC

SIYAZENZELACommunity Work Programmes(C DCoG Senqu (EC142)DC14 R 10 564 267 R 8 938 755 1156EC

BEAUFORD WESTCommunity Work Programmes(C DCoG Beaufort West (WC053)DC5 R 10 564 267 R 4 116 477 668WC

OUDTSHOORNCommunity Work Programmes(C DCoG Oudtshoorn (WC045)DC4 R 7 394 987 R 2 624 348 540WC

KANNALANDCommunity Work Programmes(C DCoG Kannaland (WC041)DC4 R 5 147 133 R 3 965 461 690WC

MANENBERGCommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 7 847 506 1225WC

THUSONGCommunity Work Programmes(C DCoG Gariep (EC144)DC14 R 10 564 267 R 8 601 402 1292EC

LUKHANJICommunity Work Programmes(C DCoG Lukhanji (EC134)DC13 R 10 564 267 R 9 081 876 1108EC

MANYANOCommunity Work Programmes(C DCoG Sakhisizwe (EC138)DC13 R 10 564 267 R 8 493 387 1039EC

TSOLWANACommunity Work Programmes(C DCoG Tsolwana (EC132)DC13 R 10 564 267 R 8 227 075 1055EC

PEDDIECommunity Work Programmes(C DCoG Ngqushwa (EC126)DC12 R 10 961 664 R 8 355 516 1141EC

DRAKENSTEINCommunity Work Programmes(C DCoG Drakenstein (WC023)DC2 R 5 282 133 R 3 161 147 564WC

MakhadoCommunity Work Programmes(C DCoG Polokwane (LIM354)DC35 R 10 564 267 R 8 620 838 1153LP

Pixley ka SemeCommunity Work Programmes(C DCoG Pixley ka Seme (MP304)DC30 R 10 564 267 R 7 376 729 1107MP

Greater GiyaniCommunity Work Programmes(C DCoG Greater Giyani (LIM331)DC33 R 15 846 401 R 14 896 095 1955LP

MsukaligwaCommunity Work Programmes(C DCoG Msukaligwa (MP302)DC30 R 10 564 267 R 7 662 186 1152MP

Ba-PhalaborwaCommunity Work Programmes(C DCoG Ba-Phalaborwa (LIM334)DC33 R 10 564 267 R 8 363 692 1108LP

MkhondoCommunity Work Programmes(C DCoG Mkhondo (MP303)DC30 R 16 442 496 R 11 198 950 1640MP

MarulengCommunity Work Programmes(C DCoG Maruleng (LIM335)DC33 R 10 564 267 R 7 671 676 1108LP

MutaleCommunity Work Programmes(C DCoG Mutale (LIM342)DC34 R 10 564 267 R 8 825 269 1181LP

NhlazatsheCommunity Work Programmes(C DCoG Albert Luthuli (MP301)DC30 R 10 564 267 R 7 507 293 1093MP

Dr JS MorokaCommunity Work Programmes(C DCoG Dr JS Moroka (MP316)DC31 R 10 564 267 R 7 933 086 1293MP

ThulamelaCommunity Work Programmes(C DCoG Thulamela (LIM343)DC34 R 10 961 664 R 9 692 759 1349LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Govan MbekiCommunity Work Programmes(C DCoG Govan Mbeki (MP307)DC30 R 10 564 267 R 8 431 615 1256MP

MogalakwenaCommunity Work Programmes(C DCoG Mogalakwena (LIM367)DC36 R 10 564 267 R 7 570 519 1096LP

uPhongoloCommunity Work Programmes(C DCoG uPhongolo (KZN262)DC26 R 10 564 267 R 7 446 531 934KN

OkhahlambaCommunity Work Programmes(C DCoG Okhahlamba (KZN235)DC23 R 10 564 267 R 7 462 786 1109KN

MohokareCommunity Work Programmes(C DCoG Mohokare (FS163)DC16 R 10 564 267 R 8 446 575 1306FS

MsunduziCommunity Work Programmes(C DCoG The Msunduzi (KZN225)DC22 R 10 564 267 R 7 915 026 1086KN

LetsemengCommunity Work Programmes(C DCoG Letsemeng (FS161)DC16 R 10 564 267 R 7 777 929 1185FS

MkhambathiniCommunity Work Programmes(C DCoG Mkhambathini (KZN226)DC22 R 10 564 267 R 7 608 593 1070KN

eMadlangeniCommunity Work Programmes(C DCoG eMadlangeni (KZN253)DC25 R 11 913 151 R 8 383 718 1344KN

TjakastadCommunity Work Programmes(C DCoG Albert Luthuli (MP301)DC30 R 14 717 959 R 11 525 644 1631MP

MangaungCommunity Work Programmes(C DCoG Mangaung (MAN)MAN R 21 923 328 R 10 036 549 1815FS

PolokwaneCommunity Work Programmes(C DCoG Polokwane (LIM354)DC35 R 5 900 792 R 423 344 354LP

uMjindiCommunity Work Programmes(C DCoG Umjindi (MP323)DC32 R 5 900 792 R 316 472 269MP

NdlambeCommunity Work Programmes(C DCoG Ndlambe (EC105)DC10 R 3 917 465 R 1 268 896 449EC

Mier MunicipalityCommunity Work Programmes(C DCoG !Kai! Garib (NC082)DC8 R 2 893 426 R 508 732 240NC

Kgetlengrivier 15001Community Work Programmes(C DCoG Kgetlengrivier (NW374)DC37 R 4 622 408 R 1 149 868 598NW

Great KeiCommunity Work Programmes(C DCoG Great Kei (EC123)DC12 R 3 384 088 R 1 124 154 329EC

NyangaCommunity Work Programmes(C DCoG City of Cape Town (CPT)CPT R 10 961 664 R 1 079 832 323WC

Naledi Free StateCommunity Work Programmes(C DCoG Naledi (NW392)DC39 R 10 564 267 R 6 446 335 1093NW

Greater TzaneenCommunity Work Programmes(C DCoG Greater Tzaneen (LIM333)DC33 R 20 630 093 R 14 678 255 1892LP

EshoweCommunity Work Programmes(C DCoG Umlalazi (KZN284)DC28 R 10 564 267 R 8 420 561 1084KN

EdenvilleCommunity Work Programmes(C DCoG Moqhaka (FS201)DC20 R 10 961 664 R 4 253 243 625FS

Koppies - NgwatheCommunity Work Programmes(C DCoG Ngwathe (FS203)DC20 R 10 961 664 R 11 000 991 1464FS

AbaqulusiCommunity Work Programmes(C DCoG Abaqulusi (KZN263)DC26 R 11 913 151 R 7 295 218 1068KN

MtsheziCommunity Work Programmes(C DCoG Umtshezi (KZN234)DC23 R 11 913 151 R 7 616 414 1139KN

TokologoCommunity Work Programmes(C DCoG Tokologo (FS182)DC18 R 12 200 902 R 5 518 791 856FS

RustenbergCommunity Work Programmes(C DCoG Rustenburg (NW373)DC37 R 24 476 805 R 14 179 139 2573NW

JoziniCommunity Work Programmes(C DCoG Jozini (KZN272)DC27 R 11 913 151 R 8 515 980 1101KN

EzingoleniCommunity Work Programmes(C DCoG Ezinqoleni (KZN215)DC21 R 10 564 267 R 8 223 109 1049KN

WelkomCommunity Work Programmes(C DCoG Matjhabeng (FS184)DC18 R 36 602 707 R 26 342 778 3341FS

ImpendleCommunity Work Programmes(C DCoG Impendle (KZN224)DC22 R 10 564 267 R 6 972 108 1089KN

UmzumbeCommunity Work Programmes(C DCoG Umzumbe (KZN213)DC21 R 15 846 401 R 12 703 335 1587KN

MIDVAAALCommunity Work Programmes(C DCoG Midvaal (GT422)DC42 R 10 481 194 R 6 557 325 796GP

MAFIKENGCommunity Work Programmes(C DCoG Mafikeng (NW383)DC38 R 15 846 401 R 10 929 997 1688NW

KAGISANO MOLOPOCommunity Work Programmes(C DCoG Kagisano and Molopo (NW397)DC39 R 12 444 267 R 6 618 624 1035NW

Dewetsdorp/WepenerCommunity Work Programmes(C DCoG Naledi (FS164)DC16 R 15 846 401 R 12 428 760 1804FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

GREATER TAUNGCommunity Work Programmes(C DCoG Greater Taung (NW394)DC39 R 15 846 401 R 10 402 385 1647NW

CITY OF JHB REGION GCommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 8 351 979 1160GP

CITY OF JHB REGION FCommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 8 225 753 1190GP

WESTONARIACommunity Work Programmes(C DCoG Westonaria (GT483)DC48 R 20 962 388 R 17 713 741 2681GP

RANDFONTEINCommunity Work Programmes(C DCoG Randfontein (GT482)DC48 R 20 962 388 R 14 387 579 2302GP

IndakaCommunity Work Programmes(C DCoG Indaka (KZN233)DC23 R 10 564 267 R 9 531 197 1214KN

LESEDICommunity Work Programmes(C DCoG Lesedi (GT423)DC42 R 10 481 194 R 6 184 893 1097GP

RatlouCommunity Work Programmes(C DCoG Ratlou (NW381)DC38 R 10 961 664 R 7 356 519 1008NW

Harrismith CWPCommunity Work Programmes(C DCoG Maluti a Phofung (FS194)DC19 R 12 063 000 R 13 344 466 2832FS

Phumelela CWPCommunity Work Programmes(C DCoG Moqhaka (FS201)DC20 R 8 042 000 R 7 461 404 1122FS

EMFULENICommunity Work Programmes(C DCoG Emfuleni (GT421)DC42 R 10 481 194 R 6 631 103 876GP

Setsoto CWPCommunity Work Programmes(C DCoG Setsoto (FS191)DC19 R 8 042 000 R 7 630 882 1193FS

SALDANHACommunity Work Programmes(C DCoG Saldanha Bay (WC014)DC1 R 3 169 280 R 610 756 208WC

uMhlabuyalinganaCommunity Work Programmes(C DCoG Umhlabuyalingana (KZN271)DC27 R 17 869 726 R 12 098 790 1598KN

NquthuCommunity Work Programmes(C DCoG Nquthu (KZN242)DC24 R 11 913 151 R 7 942 956 1242KN

Elias MotsoalediCommunity Work Programmes(C DCoG Elias Motsoaled (LIM472)DC47 R 5 900 792 R 392 280 357LP

Munsieville 15001Community Work Programmes(C DCoG Mogale City (GT481)DC48 R 26 202 984 R 16 176 348 2792GP

City of JHB Region ECommunity Work Programmes(C DCoG City of Johannesburg (JHB)JHB R 10 481 194 R 9 566 170 1362GP

Steve TshweteCommunity Work Programmes(C DCoG Steve Tshwete (MP313)DC31 R 10 564 267 R 8 181 734 1280MP

NtambananaCommunity Work Programmes(C DCoG Ntambanana (KZN283)DC28 R 10 564 267 R 8 260 515 1112KN

NongomaCommunity Work Programmes(C DCoG Nongoma (KZN265)DC26 R 10 564 267 R 8 260 489 1130KN

EmalahleniCommunity Work Programmes(C DCoG Emalahleni (MP312)DC31 R 10 564 267 R 7 316 522 1187MP

NkandlaCommunity Work Programmes(C DCoG Nkandla (KZN286)DC28 R 10 564 267 R 8 510 325 1093KN

Thembisile HaniCommunity Work Programmes(C DCoG Thembisile (MP315)DC31 R 10 564 267 R 6 597 770 1051MP

NdwedweCommunity Work Programmes(C DCoG Imbabazane (KZN236)DC23 R 10 564 267 R 9 221 611 1206KN

MaphumuloCommunity Work Programmes(C DCoG Maphumulo (KZN294)DC29 R 10 564 267 R 7 756 270 1014KN

TSWAINGCommunity Work Programmes(C DCoG Tswaing (NW382)DC38 R 10 961 664 R 7 770 122 1219NW

eDumbeCommunity Work Programmes(C DCoG eDumbe (KZN261)DC26 R 10 564 267 R 7 644 356 1134KN

Ramotshere MoiloaCommunity Work Programmes(C DCoG Ramotshere Moiloa (NW385)DC38 R 10 564 267 R 8 481 256 1097NW

MerafongCommunity Work Programmes(C DCoG Merafong City (GT484)DC48 R 20 962 388 R 18 222 111 2511GP

VulamehloCommunity Work Programmes(C DCoG Vulamehlo (KZN211)DC21 R 10 564 267 R 7 483 039 1095KN

UmzimkhuluCommunity Work Programmes(C DCoG Umzimkhulu (KZN435)DC43 R 10 564 267 R 8 059 312 1148KN

uMuziwabantuCommunity Work Programmes(C DCoG uMuziwabantu (KZN214)DC21 R 10 564 267 R 7 841 783 1115KN

UbuhlebezweCommunity Work Programmes(C DCoG Ubuhlebezwe (KZN434)DC43 R 10 564 267 R 7 455 752 1043KN

INGWECommunity Work Programmes(C DCoG Ingwe (KZ431)DC43 R 10 564 267 R 8 061 888 1143KN

MoqhakaCommunity Work Programmes(C DCoG Moqhaka (FS201)DC20 R 10 961 664 R 6 902 835 1024FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MetsimaholoCommunity Work Programmes(C DCoG Metsimaholo (FS204)DC20 R 10 961 664 R 6 596 484 999FS

MsingaCommunity Work Programmes(C DCoG Msinga (KZN244)DC24 R 17 869 726 R 11 527 595 1594KN

DannhauserCommunity Work Programmes(C DCoG Dannhauser (KZN254)DC25 R 10 564 267 R 6 982 448 955KN




Goverment Sector :


Infrastructure

Totals : R 741 025 896 R 436 561 333 50 431

Organisation : EC - Department of Roads and Public Works ; EC - Department of Roads and Public Works

Average

manual workers

daily wage rate:

R 95.43

Annexure F19


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

National Youth Service-AmatholeProvincial EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 1 612 800 R 1 195 200 91EC

Routine Road Maintenance:Blue CRoutine Road Maintenance EC - Department of Roads and Blue Crane RouteCacadu R 4 723 302 R 3 689 470 9EC

Routine Maintanance of the R56 BRoad Maintenance EC - Department of Roads and GariepJoe Gqabi R 18 056 766 R 506 174 6EC

Ex Maluti college foyer upgradeBuildings EC - Department of Roads and MatatieleAlfred Nzo R 2 000 000 R 63 460 12EC

Joe Gqabi - AptcodEducation Facilities EC - Department of Roads and SenquJoe Gqabi R 1 584 000 R 1 159 400 55EC

Landscaping-Ministerial ResideceOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 679 000 R 26 660 4EC

Alfred Nzo - AptcodOther EC - Department of Roads and UmzimvubuAlfred Nzo R 2 006 400 R 2 217 200 122EC

National Youth Service Joe GqaiProvincial EC - Department of Roads and MaletswaiJoe Gqabi R 1 228 800 R 990 400 125EC

National Youth Srvice O.R.TamboProvincial EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 1 593 600 R 1 387 200 152EC

National Youth Service CacaduProvincial EC - Department of Roads and BaviaansCacadu R 2 208 000 R 2 003 200 139EC

Routine Road Maintenance:CamdRoutine Road Maintenance EC - Department of Roads and CamdebooCacadu R 6 117 256 R 6 350 714 15EC

Cacadu-AptcodOther EC - Department of Roads and Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 029 600 R 455 400 42EC

OR Tambo-APToCODEducation Facilities EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 5 676 000 R 4 384 600 261EC

Cacadu Household ContractorOther EC - Department of Roads and Nelson Mandela Bay MetroNelson Mandela Bay Metro R 42 988 629 R 32 583 199 5605EC

UPGRADING OF ROADS DR08Road Maintenance EC - Department of Education King Sabata DalindyeboO.R.Tambo R 8 475 003 R 444 713 37EC

HUMANSDORP SAPSNational Department of Public Works ; KougaCacadu R 2 771 056 R 1 931 112 19EC

Chris Hani-AptcodOther EC - Department of Roads and Emalahleni(EC)Chris Hani R 2 112 000 R 1 465 200 74EC

AmatholeOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 491 200 R 3 682 800 296EC

EX-CPA Library Aliwal North: AlHousing EC - Department of Roads and MaletswaiJoe Gqabi R 36 095 174 R 6 053 492 49EC

Route Maintenance on R392Road Maintenance EC - Department of Roads and SenquJoe Gqabi R 8 478 748 R 1 300 275 30EC

Joe Gqabi Household ContractorOther EC - Department of Roads and MaletswaiJoe Gqabi R 45 000 000 R 44 221 063 6268EC

National Youth Service Chris HaniProvincial EC - Department of Roads and LukhanjiChris Hani R 1 612 800 R 1 262 400 85EC

Amathole Household ContractorsOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 62 203 381 R 59 535 918 8653EC

O.R.Tambo Household ContractorOther EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 60 734 683 R 58 315 613 8899EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ROUTE MAITEINANCE OF UNRoad Maintenance EC - Department of Roads and Kou-KammaCacadu R 7 762 501 R 5 245 396 6EC

Chris Hani Household ContractorOther EC - Department of Roads and LukhanjiChris Hani R 51 960 000 R 58 905 148 8930EC

LandscapingOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 4 987 000 R 186 712 27EC

Alfred Nzo Household ContractorOther EC - Department of Roads and UmzimvubuAlfred Nzo R 73 589 384 R 68 730 754 9640EC

National Youth Service Alfred NZProvincial EC - Department of Roads and MbizanaAlfred Nzo R 1 344 000 R 1 137 600 87EC

Bisho PavingOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 4 000 000 R 99 540 16EC

Mt Fletcher Social Cluster OfficesOther EC - Department of Roads and ElundiniJoe Gqabi R 10 398 710 R 4 188 304 17EC

DR08425 and DR08129 GravellinRoad Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 4 857 637 R 23 070 14EC

DR08017Road Construction EC - Department of Roads and UmzimvubuAlfred Nzo R 963 254 R 23 760 6EC

DR08086Road Maintenance EC - Department of Roads and MatatieleAlfred Nzo R 2 031 410 R 28 480 7EC

DR08099 & DR08102Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 4 445 459 R 119 105 26EC

P604Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 237 600 R 29 700 5EC

DR0870Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 3 982 561 R 35 640 6EC

CALA CONVENT:RENOVATIOOther EC - Department of Roads and SakhisizweChris Hani R 9 043 873 R 36 400 10EC

DR08015Road Construction EC - Department of Roads and UmzimvubuAlfred Nzo R 118 800 R 60 120 13EC

DR08073Road Maintenance EC - Department of Roads and UmzimvubuAlfred Nzo R 68 310 R 52 380 9EC

DR08071Road Maintenance EC - Department of Roads and MatatieleAlfred Nzo R 29 400 R 26 010 6EC

DR08639Road Construction EC - Department of Roads and MatatieleAlfred Nzo R 237 600 R 174 330 36EC

Komani Office ParkOther EC - Department of Roads and LukhanjiChris Hani R 700 000 R 131 471 9EC

Repairs to flood damage in InkwaOther EC - Department of Roads and InkwancaChris Hani R 2 263 958 R 29 040 6EC

Bensonvale College Phase3: ConvHousing EC - Department of Roads and SenquJoe Gqabi R 31 489 669 R 8 138 649 87EC

Paul Kruger CollegeHousing EC - Department of Roads and GariepJoe Gqabi R 3 398 885 R 13 734 25EC

Renovations to house no 22Housing EC - Department of Roads and LukhanjiChris Hani R 551 603 R 8 000 4EC

Renovations to house no.13Other EC - Department of Roads and LukhanjiChris Hani R 470 143 R 24 295 7EC

Mthatha Dam Roads Phase 2Other EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 27 989 140 R 1 577 260 48EC

Renovations to House no 7Housing EC - Department of Roads and LukhanjiChris Hani R 389 947 R 11 760 3EC

Completion of Mthatha Airport UpOther EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 21 201 876 R 2 845 537 116EC

Repairs & Alterations to IdutywaOther EC - Department of Roads and MbhasheAmathole R 11 711 393 R 76 960 16EC

Ntabankulu Dept of AgricultureOther EC - Department of Roads and NtabankuluAlfred Nzo R 5 062 302 R 111 622 17EC

Remainder of 5floor KDMatanzimOther EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 2 538 428 R 711 169 7EC

Lusikisiki Urban Renewal Phase 1Other EC - Department of Roads and Ingquza HillO.R.Tambo R 36 578 311 R 2 633 643 67EC

Upgrading Of Ugie Location -PhasRoad Maintenance EC - Department of Roads and ElundiniJoe Gqabi R 44 924 450 R 44 832 638 68EC

IDUBE LANDSCAPINGOther EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 678 000 R 435 511 21EC

PROPOSED CONVERSION OF PROVISIONAL INFRASTRUC DEPT OF ROADS & PUBLIC KSD LMOR TAMBO DM R 35 745 221 R 57 946 17EC

Grahamstown DRE OfficesOther EC - Department of Roads and MakanaCacadu R 796 873 R 594 786 4EC




Goverment Sector :


Infrastructure

Totals : R 549 174 R 548 851 113

Organisation : Department of Cooperative Governance ; Department of Cooperative Governance

Average

manual workers

daily wage rate:

R 90.00

Annexure F20


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Rasman to Tafa Access RoadRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 35 640 R 35 317 27EC

Magwambu1 to Mfinizweni AccesRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 390 684 R 390 684 37EC

Khonjwayo1 Access RoadRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 44 280 R 44 280 19EC

Sipaqeni Access RoadRoads and Stormwater Department of Cooperative Go Ingquza HillO.R.Tambo R 78 570 R 78 570 30EC




Goverment Sector :


Infrastructure

Totals : R 348 315 536 R 119 138 818 532

Organisation : EC - Department of Education

Average

manual workers

daily wage rate:

R 97.59

Annexure F21


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Fudumele SPSEducation Facilities EC - Department of Education MbhasheAmathole R 666 810 R 60 577 16EC

Construction of DR. Pallo Jordan SenquJoe Gqabi R 3 375 006 R 33 386 10EC

Kosana SPSEducation Facilities EC - Department of Education MbhasheAmathole R 7 879 632 R 1 969 908 43EC

Siyanda SPSEducation Facilities EC - Department of Education MnqumaAmathole R 1 884 623 R 170 060 34EC

Upper Tobotshana JPSEducation Facilities EC - Department of Education MnqumaAmathole R 1 940 245 R 485 061 15EC

Bawana Senior Primary SchoolEducation Facilities EC - Department of Education MbhasheAmathole R 4 161 709 R 1 101 082 17EC

Upgrading Of Sunshine Special SsOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 50 673 422 R 2 682 304 23EC

Zwelisha Learners Asessment CenEducation Facilities EC - Department of Education Buffalo City MetroBuffalo City Metro R 87 607 818 R 71 431 623 26EC

Dr AW Habelgaarn PSOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6 253 079 R 5 147 250 8EC

MCHENI JPSOther EC - Department of Education MhlontloO.R.Tambo R 21 456 647 R 93 329 27EC

Khulile JSSEducation Facilities EC - Department of Education MnqumaAmathole R 4 146 967 R 87 715 12EC

Building of educational infrastructProvincial EC - Department of Education ElundiniJoe Gqabi R 8 358 083 R 20 000 3EC

TSOLO SENIOR SECONDARY Education Facilities EC - Department of Education MhlontloO.R.Tambo R 14 436 811 R 69 440 15EC

Jeffreys Bay Combined SchoolEducation Facilities EC - Department of Education KougaCacadu R 30 937 506 R 24 660 107 38EC

Hankey Primary SchoolOther EC - Department of Education KougaCacadu R 885 861 R 38 371 5EC

Construction of Classrooms at NoEducation Facilities EC - Department of Education MbhasheAmathole R 2 743 032 R 328 958 20EC

MDINA JSSEducation Facilities EC - Department of Education NyandeniO.R.Tambo R 1 294 229 R 248 070 11EC

Zanoxolo ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 481 607 R 481 607 16EC

Ikhwezelihle ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 854 430 R 854 430 14EC

Emzomncane ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 477 669 R 477 669 1EC

Cebelihle ECDCOther EC - Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 598 580 R 1 589 580 1EC

CHABASA JPSOther EC - Department of Education Port St JohnsO.R.Tambo R 996 227 R 81 502 7EC

TSOLO SPCEIAL SCHOOLEducation Facilities EC - Department of Education MhlontloO.R.Tambo R 21 498 000 R 10 000 5EC

Construction of Mpindweni SPSEducation Facilities EC - Department of Education ElundiniJoe Gqabi R 21 440 327 R 126 516 25EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Watha JSSEducation Facilities EC - Department of Education King Sabata DalindyeboO.R.Tambo R 1 221 625 R 34 236 15EC

Nkangeleko ECD CentreEducation Facilities EC - Department of Education Buffalo City MetroBuffalo City Metro R 5 192 846 R 3 076 303 22EC

LOWER MNGAMNYE JSS 2Education Facilities EC - Department of Education King Sabata DalindyeboO.R.Tambo R 441 374 R 12 480 4EC

KWAZIZAMELE JSSEducation Facilities EC - Department of Education Ingquza HillO.R.Tambo R 1 430 661 R 103 749 18EC

ZWELI JSSOther EC - Department of Education King Sabata DalindyeboO.R.Tambo R 951 823 R 1 137 553 11EC

Elmor Primary ECDCEducation Facilities EC - Department of Education BaviaansCacadu R 8 042 186 R 1 225 702 17EC

Bhongweni ECDCEducation Facilities EC - Department of Education NdlambeCacadu R 6 496 941 R 1 078 056 15EC

KwaNOBUHLE SSSBUILDING D.O.E KSDO.R TAMBO R 27 575 035 R 36 805 26EC

FUNDANI SPSOther EC - Department of Education King Sabata DalindyeboO.R.Tambo R 914 725 R 185 389 12EC




Goverment Sector :


Infrastructure

Totals : R 844 065 343 R 139 925 851 2 535

Organisation : EC - Department of Health ; EC - Department of Health

Average

manual workers

daily wage rate:

R 95.90

Annexure F22


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Tafalofefe HospitalHealth Facilities EC - Department of Health ; E MnqumaAmathole R 3 042 130 R 237 793 19EC

Sipetu HospitalHealth Facilities EC - Department of Health ; E NtabankuluAlfred Nzo R 72 480 000 R 5 844 728 51EC

Madwaleni Gateway ClinicHealth Facilities EC - Department of Health ; E MbhasheAmathole R 24 459 105 R 1 871 188 47EC

ST ELIZABETH HOSPITAL RESHealth Facilities EC - Department of Health Ingquza HillO.R.Tambo R 94 193 864 R 484 176 45EC

Komani Hospital Phase 2B LaundrOther EC - Department of Health LukhanjiChris Hani R 11 500 000 R 221 890 23EC

Khotsong TB HospitalHealth Facilities EC - Department of Health ; E MatatieleAlfred Nzo R 88 390 244 R 22 467 927 90EC

Frere HospitalHealth Facilities EC - Department of Health ; E Buffalo City MetroBuffalo City Metro R 167 000 000 R 22 052 001 317EC

Dora Nginza HospitalHealth Facilities EC - Department of Health ; E Nelson Mandela Bay MetroNelson Mandela Bay Metro R 200 000 000 R 11 985 272 453EC

Placement of Graduates on Health Health Facilities EC - Department of Health Buffalo City MetroBuffalo City Metro R 2 000 000 R 1 764 322 46EC

Cecelia Makiwane HospitalHealth Facilities EC - Department of Health ; E Buffalo City MetroBuffalo City Metro R 181 000 000 R 72 996 554 1444EC




Goverment Sector :


Infrastructure

Totals : R 56 985 315 R 47 268 447 71

Organisation : EC - Department of Social Development

Average

manual workers

daily wage rate:

R 103.33

Annexure F23


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

New State Drug Treatment Centre Social Development Facilities EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22 003 559 R 14 665 331 36EC

New State Drug Treatment CentreSocial Development Facilities EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22 003 559 R 22 719 420 29EC

Khulanati SSSHousing EC - Department of Education King Sabata DalindyeboO.R.Tambo R 12 978 197 R 9 883 696 6EC




Goverment Sector :


Infrastructure

Totals : R 41 501 R 39 862 69

Organisation : EC - Department of Local Government and Traditional Affairs

Average

manual workers

daily wage rate:

R 71.00

Annexure F24


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Nkonkobe Municipality Parks and Roads and Stormwater EC - Department of Local Gov NkonkobeAmathole R 41 501 R 39 862 69EC




Goverment Sector :


Infrastructure

Totals : R 22 309 164 R 9 697 429 193

Organisation : EC - Department of Sport

Average

manual workers

daily wage rate:

R 90.40

Annexure F25


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Lady Frere LibraryOther EC - Department of Sport Emalahleni(EC)Chris Hani R 8 499 996 R 2 124 999 26EC

Community Cultural AssistantsArts and Culture Facilities EC - Department of Sport Buffalo City MetroBuffalo City Metro R 2 100 000 R 1 575 000 58EC

Construction of new sterkspruit libSport and Recreation Facilities EC - Department of Sport SenquJoe Gqabi R 4 500 000 R 1 491 700 28EC

Mthatha Public LibraryOther EC - Department of Sport King Sabata DalindyeboO.R.Tambo R 3 604 584 R 2 703 438 70EC

Mthatha Public LibraryOther EC - Department of Sport King Sabata DalindyeboO.R.Tambo R 3 604 584 R 1 802 292 11EC




Goverment Sector :


Infrastructure

Totals : R 28 257 820 R 27 415 280 1 050

Organisation : EC - Department of Transport

Average

manual workers

daily wage rate:

R 117.68

Annexure F26


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Junior Traffic Training Center caOther EC - Department of Transport MakanaCacadu R 23 040 R 23 040 4EC

Road Ranger O.R. TamboOther EC - Department of Transport ; King Sabata DalindyeboO.R.Tambo R 3 888 000 R 3 888 000 109EC

Road Ranger Joe GqabiOther EC - Department of Transport ; MaletswaiJoe Gqabi R 2 808 000 R 2 574 000 78EC

Bhisho AirportOther EC - Department of Transport ; Buffalo City MetroBuffalo City Metro R 303 360 R 303 360 47EC

Grid Iron Gates AmatholeOther EC - Department of Transport ; Buffalo City MetroBuffalo City Metro R 182 160 R 176 820 31EC

Car Wash AmatholeOther EC - Department of Transport ; Buffalo City MetroBuffalo City Metro R 573 120 R 573 120 42EC

Road Ranger AmatholeOther EC - Department of Transport ; NkonkobeAmathole R 5 760 000 R 5 829 000 167EC

Road Ranger Alfred NzoOther EC - Department of Transport ; UmzimvubuAlfred Nzo R 4 932 000 R 4 932 000 138EC

Road Ranger Chris HaniOther EC - Department of Transport ; EngcoboChris Hani R 5 328 000 R 5 328 000 148EC

Mthatha AirportOther EC - Department of Transport ; King Sabata DalindyeboO.R.Tambo R 303 360 R 303 360 40EC

Car Wash Cacadu 2Other EC - Department of Transport ; Nelson Mandela Bay MetroNelson Mandela Bay Metro R 372 000 R 403 000 23EC

Road RangerOther EC - Department of Transport ; MakanaCacadu R 2 088 000 R 1 384 800 48EC

Grid Iron Gates CHOther EC - Department of Transport EngcoboChris Hani R 133 200 R 133 200 21EC

NYS DOT ANZOProvincial EC - Department of Transport UmzimvubuAlfred Nzo R 67 500 R 67 500 5EC

Junior Traffic Traing CentrOther EC - Department of Transport Emalahleni(EC)Chris Hani R 23 040 R 23 040 4EC

Junior Traffic Training CenterOther EC - Department of Transport GariepJoe Gqabi R 10 080 R 10 080 4EC

Grid Iron Gates O.ROther EC - Department of Transport King Sabata DalindyeboO.R.Tambo R 57 600 R 57 600 10EC

Junior Traffic training centerOther EC - Department of Transport MbizanaAlfred Nzo R 23 040 R 23 040 4EC

Walking bus AnzoOther EC - Department of Transport MbizanaAlfred Nzo R 532 000 R 532 000 60EC

NYS DOTProvincial EC - Department of Transport Buffalo City MetroBuffalo City Metro R 162 000 R 162 000 13EC

NYS DOT cacaduProvincial EC - Department of Transport NdlambeCacadu R 54 000 R 54 000 4EC

NYS DOT ORProvincial EC - Department of Transport King Sabata DalindyeboO.R.Tambo R 108 000 R 108 000 8EC

NYS DOT JG 2Provincial EC - Department of Transport MaletswaiJoe Gqabi R 67 500 R 67 500 5EC

NYS DOT CH 2Provincial EC - Department of Transport LukhanjiChris Hani R 94 500 R 94 500 7EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Car Wash CHOther EC - Department of Transport LukhanjiChris Hani R 364 320 R 364 320 30EC




Goverment Sector :


Infrastructure

Totals : R 1 750 086 811 R 258 896 108 2 624

Organisation : EC - Department of Human Settlements ; EC - Department of Human Settlements

Average

manual workers

daily wage rate:

R 80.02

Annexure F27


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Construction of 400 Uits in PostdaHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 15 868 398 R 1 738 230 26EC

MOTHERWELL 12(550)Housing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 13 567 095 R 9 962 757 23EC

Langa MPCCHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 17 100 000 R 18 191 550 22EC

Motherwell MPCCHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 124 000 000 R 6 030 044 14EC

Artisan Development ProgrammeHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 680 400 R 78 400 15EC

Chatty multi purpose centreHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 9 692 308 R 5 108 642 24EC

Maritseng 1500Housing EC - Department of Human Set MatatieleAlfred Nzo R 11 452 570 R 9 247 548 67EC

Engcobo 666 Rectification ProjectHousing EC - Department of Human Set EngcoboChris Hani R 43 196 132 R 5 110 278 129EC

Steynsburg 600 Rect 306Housing EC - Department of Human Set GariepJoe Gqabi R 26 076 349 R 4 131 624 50EC

MVENYANE 500Housing EC - Department of Human Set MatatieleAlfred Nzo R 4 808 625 R 3 715 715 120EC

TABA-CHICHA 500Housing EC - Department of Human Set MatatieleAlfred Nzo R 60 748 809 R 4 329 196 13EC

Motheo Constructions GroupHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 10 053 798 R 4 537 574 57EC

Burgersdorp 955(118)units RectHousing EC - Department of Human Set GariepJoe Gqabi R 9 086 092 R 287 416 8EC

Elliotdale CHS Development cc 1Other EC - Department of Human Set MbhasheAmathole R 49 001 580 R 1 944 110 21EC

Addo Noluthando 801Housing EC - Department of Human Set Sundays River ValleyCacadu R 43 774 650 R 4 961 394 26EC

Middleburg/Lusaka 320 unitsHousing EC - Department of Human Set Inxuba YethembaChris Hani R 35 888 512 R 3 997 500 86EC

Rossouw 100Housing EC - Department of Human Set SenquJoe Gqabi R 10 716 822 R 552 010 26EC

Masakala 500Housing EC - Department of Human Set MatatieleAlfred Nzo R 56 766 347 R 11 620 490 76EC

Dundee 500Housing EC - Department of Human Set UmzimvubuAlfred Nzo R 10 055 163 R 2 842 032 17EC

Tarkastad 1671Housing EC - Department of Human Set TsolwanaChris Hani R 10 492 669 R 1 883 271 46EC

Postdam 1103 Housing ProjectHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 18 425 297 R 344 587 88EC

Ngqane 300Housing EC - Department of Human Set NtabankuluAlfred Nzo R 8 984 226 R 351 646 19EC

Ngcele 500Housing EC - Department of Human Set ElundiniJoe Gqabi R 53 416 833 R 8 780 568 75EC

Mzamomhle540\PhaseIIHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 12 181 454 R 190 422 26EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ludeke 1000Housing EC - Department of Human Set MbizanaAlfred Nzo R 40 201 804 R 5 664 498 38EC

Didi 1000Housing Department of Human Settleme MbizanaAlfred Nzo R 42 967 737 R 2 690 325 116EC

Enon and basheeberHousing EC - Department of Human Set Sundays River ValleyCacadu R 11 826 720 R 2 945 650 39EC

mayfield 2200Housing EC - Department of Human Set MakanaCacadu R 132 000 000 R 3 511 513 5EC

ZanemvulaHousing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 21 586 049 R 6 400 113 14EC

Venterstad 500(188) RectHousing EC - Department of Human Set GariepJoe Gqabi R 12 046 204 R 337 327 9EC

ZIMBANE VALLEY 1959Housing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 10 833 144 R 1 427 213 80EC

MLUNGISI 270Other EC - Department of Human Set AmahlathiAmathole R 16 063 824 R 360 000 10EC

Egoli 243 Housing ProjectHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 3 883 779 R 156 745 15EC

Thembelihle/Manyano 821HousinHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 38 780 362 R 13 017 364 45EC

MQWANGQWENI 1000 PHASEHousing EC - Department of Human Set NyandeniO.R.Tambo R 79 828 415 R 1 200 000 25EC

Cradock 2700(1350) RectificationHousing EC - Department of Human Set Inxuba YethembaChris Hani R 21 410 377 R 9 501 650 23EC

MQWANGQWENI 1000 PHASEHousing EC - Department of Human Set NyandeniO.R.Tambo R 79 828 413 R 1 600 000 22EC

Thornhill 1500Housing EC - Department of Human Set TsolwanaChris Hani R 24 836 601 R 5 158 515 8EC

Ndevana 922 Housing ProjectHousing EC - Department of Human Set Buffalo City MetroBuffalo City Metro R 2 115 068 R 823 667 47EC

Jamestown (282)38Housing EC - Department of Human Set MaletswaiJoe Gqabi R 5 120 097 R 11 640 9EC

Imvani 145Housing EC - Department of Human Set LukhanjiChris Hani R 3 555 789 R 2 597 31EC

MHLONTLO 619Housing EC - Department of Human Set MhlontloO.R.Tambo R 3 187 851 R 2 108 600 45EC

MBIZANA 486Housing EC - Department of Human Set MbizanaAlfred Nzo R 57 834 000 R 1 341 360 21EC

EBENEZER PHASE 1 1000Housing FS - Departments of Human Se MbizanaAlfred Nzo R 44 732 040 R 6 827 412 30EC

MOTHERWELL 1262Housing EC - Department of Human Set Nelson Mandela Bay MetroNelson Mandela Bay Metro R 50 065 495 R 35 833 372 64EC

Nyandeni 800Housing EC - Department of Human Set NyandeniO.R.Tambo R 87 200 000 R 6 248 299 28EC

Tarkastad 1671Labour Intensive Programme EC - Department of Human Set Tsolwana (EC132)Chris Hani (DC13) R 10 492 669 R 220 419 37EC

Newpayne 200Housing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 15 174 300 R 88 593 44EC

kei mouth icwiliOther EC - Department of Human Set Great KeiAmathole R 5 333 333 R 4 319 852 11EC

KUBUSI 304Other EC - Department of Human Set AmahlathiAmathole R 10 967 476 R 961 886 14EC

Ntshabeni 200AHousing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 2 642 470 R 796 073 13EC

Hilton 94(59)Housing EC - Department of Human Set MaletswaiJoe Gqabi R 7 719 706 R 929 996 22EC

Port St Johns 900Housing EC - Department of Human Set Port St JohnsO.R.Tambo R 36 620 538 R 8 106 367 31EC

Dukathole 140 unitsHousing EC - Department of Human Set MaletswaiJoe Gqabi R 24 205 523 R 3 443 514 41EC

Qumbu 504Housing EC - Department of Human Set MhlontloO.R.Tambo R 61 301 928 R 8 310 375 176EC

Ingquza 500Housing EC - Department of Human Set Ingquza HillO.R.Tambo R 39 611 775 R 2 559 306 20EC

Peddie 500Housing EC - Department of Human Set NgqushwaAmathole R 10 075 457 R 3 543 457 16EC

MEHLOLOANENG 898Housing EC - Department of Human Set MatatieleAlfred Nzo R 11 826 550 R 4 431 607 127EC

Molteno 907 RectificationHousing EC - Department of Human Set InkwancaChris Hani R 33 186 221 R 65 951 182EC

QUEENS MERCY 300Housing FS - Departments of Human Se MatatieleAlfred Nzo R 11 426 748 R 3 996 136 43EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Maydene Farm 969Housing EC - Department of Human Set King Sabata DalindyeboO.R.Tambo R 23 564 219 R 17 712 49EC




Goverment Sector :


Infrastructure

Totals : R 1 628 266 R 64 720 21

Organisation : EC - Department of Economic Development and Environmental Affairs

Average

manual workers

daily wage rate:

R 127.50

Annexure F28


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Groendal Nature ReserveProvincial EC - Department of Economic Nelson Mandela Bay MetroCacadu R 427 457 R 6 560 11EC

Thomas Baines renovationsProvincial EC - Department of Economic MakanaCacadu R 559 000 R 51 400 6EC

Oviston Staff AccommodationHousing EC - Department of Economic GariepJoe Gqabi R 485 894 R 4 960 3EC

Abattoir Repairs and UpgradesOther EC - Department of Economic NkonkobeAmathole R 155 915 R 1 800 1EC




Goverment Sector :


Infrastructure

Totals : R 23 287 657 R 3 947 524 20

Organisation :

Average

manual workers

daily wage rate:

R 65.00

Annexure F29


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Dlamini-Dindini Access RoadRoads and Stormwater MbizanaAlfred Nzo R 507 657 R 253 828 4EC

Department of Labour-EmploymeNational Department of Labour ; Depart Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22 780 000 R 3 693 696 16EC




Goverment Sector :


Infrastructure

Totals : R 561 403 085 R 15 662 027 1 492


Average

manual workers

daily wage rate:

R 81.75

Annexure F30


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Bloemspruit Military Bob RodgersEPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 42 316 R 42 316 30FS

PT SandersLabour Intensive Programme Public Works and Rural Devel Xhariep (DC16) - All or some locXhariep (DC16) R 419 000 000 R 944 100 125FS

ALLANRIDGELabour Intensive Programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 2 250 000 R 2 138 095 84FS

PARYS TRPLabour Intensive Programme Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 4 250 000 R 940 810 75FS

Vredefort TRPEPWP Provincial Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 2 250 000 R 2 197 719 68FS

Contractor Development ProgramContractor Development Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 1 764 000 R 1 293 970 49FS

NYS: Construction CarpentryEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 324 000 R 313 089 36FS

Kroonstad TRPEPWP Provincial Public Works and Rural Devel Moqhaka (FS201)Fezile Dabi (DC20) R 2 000 000 R 553 140 67FS

Goedemoed Prison Farm: Repair oNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 24 897 451 R 143 802 18FS

VIRGINIA TRPEPWP Provincial Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 2 250 000 R 930 226 73FS

Bloemspruit Military Air Force: REPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 205 119 R 205 119 39FS

NYS: HorticultureEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 1 188 000 R 193 495 66FS

NYS: Electrical ApprenticeshipEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 864 000 R 287 998 48FS

Batho TRPEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 2 000 000 R 410 949 31FS

Thaba nchu TRPEPWP Provincial Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 3 200 000 R 528 242 50FS

Petrusburg TRPEPWP Provincial Public Works and Rural Devel Kopanong (FS162)Xhariep (DC16) R 2 500 000 R 526 845 48FS

Kroonstad Military BaseEPWP Provincial Department of Public Works Moqhaka (FS201)Fezile Dabi (DC20) R 46 860 R 46 860 8FS

Boshof correctional centreEPWP Provincial Department of Public Works Nala (FS185)Lejweleputswa (DC18) R 246 614 R 12 141 9FS

BB Rodgers Park Repair and RenNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 44 233 R 44 233 22FS

Bloemfontein SANDF De burg moNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 39 293 764 R 199 936 35FS

New 24 housing units in Caledon EPWP Provincial Public Works and Rural Devel Setsoto (FS191)Thabo Mofutsanyane (DC19) R 657 600 R 128 430 34FS

Cornelia TRPLabour Intensive Programme Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 1 250 000 R 196 460 32FS

Jaggersfontein TRPLabour Intensive Programme Public Works and Rural Devel Letsemeng (FS161)Xhariep (DC16) R 1 200 000 R 755 120 41FS

HEILBRON TRPEPWP Provincial Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 1 350 000 R 244 743 42FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ODENDAALSRUS TRPLabour Intensive Programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 2 000 000 R 799 375 61FS

Goedemoed Prison Farm: Repair oEPWP Provincial Department of Public Works Mohokare (FS163)Xhariep (DC16) R 24 897 451 R 231 318 27FS

Botshabelo Community HallFacilities and Infrastructure Devel Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 3 000 000 R 94 260 24FS

BFN:Tempe:Military Base ServiceEPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 75 675 R 75 675 35FS

Bloemfontein De BurgEPWP Provincial Department of Public Works Mangaung (MAN)Mangaung (MAN) R 110 121 R 110 121 22FS

Odendaalsrus Community HallNot part of a programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 62 000 R 58 740 27FS

Heilbron Community HallsEPWP Provincial Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 46 305 R 46 302 21FS

HENNEMAN TRPLabour Intensive Programme Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 1 500 000 R 175 090 39FS

ARLINGTON TRPEPWP Provincial Public Works and Rural Devel Nketoana (FS193)Thabo Mofutsanyane (DC19) R 2 250 000 R 786 533 82FS

TRAINING: CLEANING OF CEEPWP Provincial Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 14 387 576 R 6 777 24FS




Goverment Sector :


Infrastructure

Totals : R 302 947 523 R 64 876 143 5 176

Organisation : Department of Police, Roads and Transport

Average

manual workers

daily wage rate:

R 136.74

Annexure F31


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Parys Through routeLabour Intensive Programme Department of Police, Roads a Ngwathe (FS203)Fezile Dabi (DC20) R 10 764 706 R 3 188 174 212FS

Rehabilitation of Heilbron StreetsLabour Intensive Programme Department of Police, Roads a Ngwathe (FS203)Fezile Dabi (DC20) R 11 818 678 R 1 972 145 69FS

Mangaung CDPLabour Intensive Programme Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 31 250 000 R 90 720 48FS

Memel- Bothas PassLabour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 4 882 969 155FS

UPGRADING OF ROUTE 4 S11Labour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 6 492 157 R 1 245 900 196FS

Alternative pothole repair MAN/XHousing Delivery Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 4 545 455 R 773 221 90FS

Reitz-KestellLabour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 1 075 630 68FS

The Refurbishment of Roads InfraEPWP Provincial Department of Police, Roads a Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 967 603 R 1 238 947 78FS

CLOCOLAN - MARQUARD PRLabour Intensive Programme Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 3 343 981 R 3 206 326 219FS

UPGRADING OF BOTSHABELEPWP Provincial Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 6 262 722 R 1 946 735 193FS

Reitz - Kestell (P64/2)Not part of a programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 2 682 439 218FS

Denneysville to Sasolburg RehabilEPWP Provincial Department of Police, Roads a Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 6 500 000 R 2 767 079 90FS

Thaba Nchu bus routeEPWP Provincial Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 4 635 000 R 2 186 952 198FS

Alternative Pothole Repair in LejwNot part of a programme Department of Police, Roads a Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 6 000 000 R 2 524 945 101FS

Contractor Development ProgramContractor Development Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 10 535 358 R 10 535 358 1710FS

Flood Damage Fezile DabiLabour Intensive Programme Department of Police, Roads a Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 17 026 100 R 722 417 124FS

Traffic accommodation on R74Labour Intensive Programme Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 359 577 R 104 727 50FS

Zastron- WepenerLabour Intensive Programme Department of Police, Roads a Mohokare (FS163)Xhariep (DC16) R 20 500 000 R 16 821 290 341FS

FogsprayEPWP Provincial Department of Police, Roads a Nketoana (FS193)Thabo Mofutsanyane (DC19) R 2 511 168 R 14 000 14FS

Bethlehem-Reitz Reseal P9/1Labour Intensive Programme Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 11 651 250 R 151 085 50FS

Fogspray KliprivierEPWP Provincial Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 075 971 R 17 980 34FS

KROONSTAD THROUGH ROUEPWP Provincial Department of Police, Roads a Moqhaka (FS201)Fezile Dabi (DC20) R 4 009 798 R 156 321 40FS

Fogspray N1 to ParysEPWP Provincial Department of Police, Roads a Ngwathe (FS203)Fezile Dabi (DC20) R 5 050 250 R 1 255 982 50FS

Fog Spray Bultfontein- WelkomEPWP Provincial Department of Police, Roads a Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 9 935 318 R 5 980 23FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Fogspray Bothaville-OrkneyEPWP Provincial Department of Police, Roads a Nala (FS185)Lejweleputswa (DC18) R 11 435 150 R 298 585 49FS

Upgrading of Monontsha PassEPWP Provincial Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 7 500 000 R 706 800 93FS

ResealEPWP Provincial Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 11 651 250 R 215 745 51FS

Odendaalsrus-WesselsbronLabour Intensive Programme Department of Police, Roads a Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 2 054 800 R 108 780 48FS

Township Revitilisation in VredeLabour Based Construction Progr Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 1 419 029 R 92 361 23FS

Oliviershoek PassEPWP Provincial Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 4 711 271 R 28 324 7FS

Vrede MemelLabour Intensive Programme Department of Police, Roads a Phumelela (FS195)Thabo Mofutsanyane (DC19) R 15 265 519 R 889 075 119FS

UPGRADING OF BLUEGUM BEPWP Provincial Department of Police, Roads a Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 11 966 304 R 193 440 132FS

Upgrade of Meadows Road (A57)EPWP Provincial Department of Police, Roads a Mangaung (MAN)Mangaung (MAN) R 7 239 280 R 117 960 25FS

Alternative Pothole Repair TMLabour Intensive Programme Department of Police, Roads a Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 4 458 660 R 705 520 96FS

Kroonstad / Vredefort Road RehaLabour Intensive Programme Department of Police, Roads a Moqhaka (FS201)Fezile Dabi (DC20) R 18 000 000 R 1 902 230 112FS

Fog Spray Reitz-Petrus SteynEPWP Provincial Department of Police, Roads a Nketoana (FS193)Thabo Mofutsanyane (DC19) R 2 511 168 R 50 000 50FS




Goverment Sector :


Infrastructure

Totals : R 237 507 206 R 8 014 092 1 558

Organisation : Education

Average

manual workers

daily wage rate:

R 108.50

Annexure F32


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Heide SchoolN/A Education Mangaung MetroMangaung Metro R 509 440 R 65 000 43FS

Fezile Dabi Additional Facilities InNot part of a programme Department of Education Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 350 000 R 350 000 87FS

Sewer connectionEPWP Provincial Department of Education Mangaung (MAN)Mangaung (MAN) R 182 930 R 173 275 128FS

STEEL PALISADE FENCINGLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 207 646 R 198 000 150FS

AFIB Xhariep (Shanduka Trust)Facilities and Infrastructure Devel Department of Education Xhariep (DC16) - All or some locXhariep (DC16) R 9 657 500 R 770 000 122FS

AFI Cluster 2,4,5 Fezile DabiFacilities and Infrastructure Devel Department of Education Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 12 250 000 R 396 000 120FS

Bainsvlei EducationLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 9 418 540 R 366 960 139FS

Itemoheng P/SFacilities and Infrastructure Devel Department of Education Setsoto (FS191)Thabo Mofutsanyane (DC19) R 51 436 141 R 1 192 100 127FS

Luckoff SchoolFacilities and Infrastructure Devel Department of Education Letsemeng (FS161)Xhariep (DC16) R 55 732 798 R 958 600 96FS

Nampo SchoolFacilities and Infrastructure Devel Department of Education Nala (FS185)Lejweleputswa (DC18) R 41 227 545 R 1 197 000 174FS

Diamanthoogte SchoolFacilities and Infrastructure Devel Department of Education Letsemeng (FS161)Xhariep (DC16) R 49 647 563 R 1 069 425 149FS

Facility management pilot programLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 6 887 103 R 1 277 732 223FS




Goverment Sector :


Infrastructure

Totals : R 46 396 771 R 7 724 524 530

Organisation : Sports Arts Culture and Recreation

Average

manual workers

daily wage rate:

R 121.34

Annexure F33


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Sipho Motsi StadiumN/A Sports Arts Culture and Recrea Matjhabeng LMLejweleputswa R 4 437 399 R 519 250 33FS

CONSTRUCTION OF NEW LIBFacilities and Infrastructure Devel Department of Sports, Arts, Cu Letsemeng (FS161)Xhariep (DC16) R 2 909 094 R 32 130 15FS

NEW QIBING LIBRARY, WEPEFacilities and Infrastructure Devel Department of Sports, Arts, Cu Naledi (FS164)Xhariep (DC16) R 1 224 308 R 14 665 23FS

CONSTRUCTION OF HOBHOUSubsidised Housing Department of Sports, Arts, Cu Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 14 680 491 R 43 560 22FS

CONSTRUCTION OF ORANGELabour Intensive Programme Department of Sports, Arts, Cu Metsimaholo (FS204)Fezile Dabi (DC20) R 14 680 491 R 23 320 11FS

Seisa Ramabodu StadiumLabour Intensive Programme Department of Sports, Arts, Cu Mangaung (MAN)Mangaung (MAN) R 8 464 988 R 7 091 599 426FS




Goverment Sector :


Infrastructure

Totals : R 115 118 259 R 5 728 730 434

Organisation : Department of Health

Average

manual workers

daily wage rate:

R 121.75

Annexure F34


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BOITUMELO HOSPITAL CONTFacilities and Infrastructure Devel Department of Health Moqhaka (FS201)Fezile Dabi (DC20) R 1 627 250 R 166 050 30FS

Pelonomi link covered walkwayFacilities and Infrastructure Devel Department of Health Mangaung (MAN)Mangaung (MAN) R 1 880 384 R 476 596 12FS

AMELIA CLINICFacilities and Infrastructure Devel Department of Health Metsimaholo (FS204)Fezile Dabi (DC20) R 79 194 918 R 220 931 48FS

Manapo Nursing CollegeFacilities and Infrastructure Devel Department of Health Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 648 587 R 64 680 12FS

CONSTRUCTION OF SKONKEEPWP Provincial Department of Health Ngwathe (FS203)Fezile Dabi (DC20) R 4 720 000 R 339 060 27FS

AFIB Schools Xhariep Cluster 4,1Facilities and Infrastructure Devel Department of Health Xhariep (DC16) - All or some locXhariep (DC16) R 8 723 950 R 908 600 194FS

Trompsburg HospitalEPWP Provincial Department of Health Kopanong (FS162)Xhariep (DC16) R 1 123 170 R 648 422 41FS

Pelonomi Block ELabour Intensive Programme Department of Health Mangaung (MAN)Mangaung (MAN) R 4 200 000 R 2 904 390 70FS




Goverment Sector :


Infrastructure

Totals : R 2 231 250 R 156 786 73

Organisation : Department of Social Development

Average

manual workers

daily wage rate:

R 85.00

Annexure F35


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Secure Care CentreHousing Delivery Department of Social Develop Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 231 250 R 156 786 73FS




Goverment Sector :


Infrastructure

Totals : R 20 097 943 R 163 691 58

Organisation : Department of Agriculture

Average

manual workers

daily wage rate:

R 91.18

Annexure F36


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Vrede dairy facilityCommunity based Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 11 250 000 R 81 131 34FS

Re Jala PeoLabour Intensive Programme Department of Agriculture Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 500 000 R 24 080 7FS

wilhemina farm-Constraction of 14Labour Intensive Programme Department of Agriculture Setsoto (FS191)Thabo Mofutsanyane (DC19) R 6 347 943 R 58 480 17FS




Goverment Sector :


Infrastructure

Totals : R 197 416 730 R 16 253 407 1 979

Organisation : Department of Co-operative Governance, Traditional Affairs and Human Settlement

Average

manual workers

daily wage rate:

R 97.71

Annexure F37


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Special needs Housing ProjectsHousing Delivery Department of Co-operative G Moqhaka (FS201)Fezile Dabi (DC20) R 1 850 000 R 280 900 55FS

Construction of Botshabelo HouseHousing Delivery Department of Co-operative G Mangaung (MAN)Mangaung (MAN) R 2 059 250 R 1 496 460 466FS

Construction of RDP in LejwelepuEPWP Provincial Department of Co-operative G Lejweleputswa (DC18) - All or sLejweleputswa (DC18) R 52 226 331 R 835 000 157FS

Construction of RDP houses in ThEPWP Provincial Department of Co-operative G Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 37 512 677 R 1 800 000 90FS

Construction of RDP houses in XaEPWP Provincial Department of Co-operative G Xhariep (DC16) - All or some locXhariep (DC16) R 15 156 000 R 2 526 000 50FS

100 RouvilleFacilities and Infrastructure Devel Department of Co-operative G Naledi (FS164)Xhariep (DC16) R 1 620 000 R 202 400 24FS

100 RDP in BethulieFacilities and Infrastructure Devel Department of Co-operative G Kopanong (FS162)Xhariep (DC16) R 13 769 638 R 47 110 11FS

Installation of water and sewer netEPWP Provincial Department of Co-operative G Matjhabeng (FS184)Lejweleputswa (DC18) R 4 000 000 R 3 007 154 225FS

Hillside View CRUFacilities and Infrastructure Devel Department of Co-operative G Mangaung (MAN)Mangaung (MAN) R 2 142 500 R 2 022 813 125FS

Merriespruit CRU unitsHousing Delivery Department of Co-operative G Matjhabeng (FS184)Lejweleputswa (DC18) R 5 892 065 R 2 698 080 583FS

Construction of Double Story UnitEPWP Provincial Department of Co-operative G Metsimaholo (FS204)Fezile Dabi (DC20) R 61 188 269 R 1 337 490 193FS




Goverment Sector :


Infrastructure

Totals : R 2 110 000 000 R 51 700 47

Organisation : Department of Environmental Affairs, Tourism and Economic Affairs

Average

manual workers

daily wage rate:

R 110.00

Annexure F38


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Construction of Maria Moroka NaFacilities and Infrastructure Devel Department of Environmental Mangaung (MAN)Mangaung (MAN) R 2 110 000 000 R 51 700 47FS




Goverment Sector :


Infrastructure

Totals : R 185 481 643 R 16 609 969 650

Organisation : GP - Public Transport, Roads and Works

Average

manual workers

daily wage rate:

R 122.80

Annexure F39


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Vuk'uphile(West-Rand)Vuk'uphile GP - Public Transport, Roads a West Rand (DC48) - All or someWest Rand (DC48) R 2 800 000 R 574 324 37GP

ROUTINE ROAD MAINTENANLabour Intensive Programme GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 21 985 153 R 666 840 63GP

EXECUTION OF ROUTINE ROLabour Intensive Programme GP - Public Transport, Roads a Lesedi (GT423)Sedibeng (DC42) R 11 829 167 R 609 440 20GP

GPG-RIFSA3-EKURHULENIEPWP Provincial GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 000 000 R 667 490 23GP

Vuk'uphile(Ekurhuleni)Vuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 680 000 R 150 760 23GP

routine road maintanace BenoniVuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 832 727 R 240 000 25GP

Benoni Routine Roads maitananceVuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 520 000 R 151 200 28GP

Routine roads maintenanceVuk'uphile GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 550 769 R 41 040 19GP

ROUTINE ROAD MAINTENANVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 291 360 25GP

ROUTINE ROAD MAINTANANVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 354 240 21GP

Tlouneo Business EnterpriseNot part of a programme GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 6 776 937 R 79 630 22GP

Class 3 Provincial roads in SedibeEPWP Provincial GP - Public Transport, Roads a Sedibeng (DC42) - All or some lSedibeng (DC42) R 5 095 288 R 167 280 17GP

Routine roads maintenanceVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 320 640 24GP

Social Development EPWP InfrastLabour Intensive Programme Department of Public Works City of Johannesburg (JHB)City of Johannesburg Metropol R 500 000 R 174 240 45GP

Routine roads maintenanceVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 361 680 25GP

Vuk'uphile(Tshwane)Vuk'uphile GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 100 000 R 446 790 24GP

Dainah and Joyce Business EnterpVuk'uphile GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 352 059 R 139 500 15GP

P39/1 Iscor bridgeLabour Intensive Programme GP - Public Transport, Roads a City of Tshwane (TSH)City of Tshwane Metropolitan ( R 27 540 420 R 3 570 886 23GP

P3/6Labour Intensive Programme GP - Public Transport, Roads a Westonaria (GT483)West Rand (DC48) R 33 613 300 R 6 276 000 61GP

P70 WitkoppenLabour Intensive Programme GP - Public Transport, Roads a City of Johannesburg (JHB)City of Johannesburg Metropol R 38 500 000 R 582 299 36GP

Re-Gravelling and Maintenance OLabour Intensive Programme GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 350 355 R 19 800 4GP

Re-Gravelling and Maintenance OLabour Intensive Programme GP - Public Transport, Roads a Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 955 468 R 107 250 11GP

Social Development EPWP InfrastLabour Intensive Programme Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 500 000 R 75 840 16GP

Social Development EPWP InfrastLabour Intensive Programme Department of Public Works Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 500 000 R 44 280 20GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Routine road maintananceVuk'uphile GP - Public Transport, Roads a Emfuleni (GT421)Sedibeng (DC42) R 2 100 000 R 497 160 23GP




Goverment Sector :


Infrastructure

Totals : R 117 560 000 R 85 872 328 6 023

Organisation : GP - Department of Infrastructure Development

Average

manual workers

daily wage rate:

R 107.72

Annexure F40


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VELD STORMWATERLabour Intensive Programme GP - Department of Infrastruct Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 60 000 R 41 814 12GP

NYSNYS Provincial GP - Department of Infrastruct City of Johannesburg (JHB)City of Johannesburg Metropol R 37 500 000 R 10 079 514 1530GP

Zivuseni ReloadedLabour Intensive Programme GP - Department of Infrastruct City of Johannesburg (JHB)City of Johannesburg Metropol R 80 000 000 R 75 751 000 4481GP




Goverment Sector :


Infrastructure

Totals : R 207 467 978 R 4 495 872 469

Organisation : GP - Education

Average

manual workers

daily wage rate:

R 111.76

Annexure F41


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Phalesane P. SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 6 000 000 R 252 010 14GP

Eldridge Primary SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 8 000 000 R 356 216 25GP

Oosrand Secondary SchoolEPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 30 890 555 R 276 310 62GP

DID 31/08/2013EPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 412 401 R 222 269 29GP

Boiteko Special SchoolEPWP Provincial GP - Education Mogale City (GT481)West Rand (DC48) R 5 906 272 R 121 308 19GP

Amogelang Secondary SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 254 274 R 70 200 15GP

Botse Botse Secondary SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 8 553 652 R 178 454 24GP

Chris J. Botha P. SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 8 000 000 R 132 000 12GP

Paul Mosaka Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 6 415 095 R 540 140 51GP

Reneilwe P. SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 6 000 000 R 132 000 10GP

DELTA PARK SCHOOLLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 20 000 000 R 264 085 33GP

EMA Primary SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 872 393 R 119 770 11GP

Luferhang P. SchoolEPWP Provincial GP - Education Westonaria (GT483)West Rand (DC48) R 43 457 999 R 538 560 34GP

Phalesane P. SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 917 070 R 30 250 11GP

RESTORATIVES REPAIRS AT EPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 8 406 637 R 217 500 31GP

REPAIRS AND RENOVATIONSLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 16 800 000 R 800 000 17GP

DALIWONGA SCHOOL RestoraLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 10 000 000 R 72 000 30GP

PUMLA SCHOOL RRenovations,Labour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 9 000 000 R 104 160 28GP

Lenasia South Secondary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropol R 2 581 630 R 68 640 13GP




Goverment Sector :


Infrastructure

Totals : R 309 088 283 R 9 139 374 1 237

Organisation : GP - Human Settlement

Average

manual workers

daily wage rate:

R 104.44

Annexure F42


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Westonaria BorwaHousing Delivery GP - Human Settlement Westonaria (GT483)West Rand (DC48) R 2 924 376 R 471 408 163GP

Westside ParkLabour Intensive Programme GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 7 287 090 R 108 000 30GP

Refurbishment of 672 hostel unitLabour Intensive Programme GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 151 840 R 151 840 32GP

Sebokeng Hostel UpgradeHousing Delivery GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 11 000 000 R 207 540 47GP

Sebe Road upgradeFacilities and Infrastructure Devel GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 318 956 R 318 956 32GP

Golden GardensHousing Delivery GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 44 378 800 R 1 135 420 166GP

MamelloHousing Delivery GP - Human Settlement Midvaal (GT422)Sedibeng (DC42) R 8 725 000 R 364 800 57GP

Savanna CityHousing Delivery GP - Human Settlement Midvaal (GT422)Sedibeng (DC42) R 42 896 293 R 2 082 566 244GP

Sicelo Shiceka X5Housing Delivery GP - Human Settlement Midvaal (GT422)Sedibeng (DC42) R 46 905 928 R 864 884 16GP

Shalimar Ridge / 2261Labour Intensive Programme GP - Human Settlement Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 176 550 65GP

Tshepiso North Extension 3Labour Intensive Programme GP - Human Settlement Emfuleni (GT421)Sedibeng (DC42) R 35 000 000 R 254 520 53GP

Obed Mthombeni NkosiLabour Intensive Programme GP - Human Settlement Lesedi (GT423)Sedibeng (DC42) R 94 500 000 R 3 002 890 332GP




Goverment Sector :


Infrastructure

Totals : R 88 072 583 R 1 300 374 109

Organisation : GP - Health

Average

manual workers

daily wage rate:

R 105.61

Annexure F43


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Helen Joseph Hospital-RenovationLabour Intensive Programme GP - Health City of Johannesburg (JHB)City of Johannesburg Metropol R 6 931 312 R 70 920 10GP

CHARLOTTE MAXEKE ACCELabour Intensive Programme GP - Health City of Johannesburg (JHB)City of Johannesburg Metropol R 60 277 465 R 210 587 33GP

Tembisa HospitalEPWP Provincial GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 11 335 569 R 165 531 17GP

Chris Hani Psychiatric WardsLabour Intensive Programme GP - Health City of Johannesburg (JHB)City of Johannesburg Metropol R 2 975 276 R 107 111 17GP

Far East HospitalEPWP Provincial GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 552 961 R 746 225 32GP




Goverment Sector :


Infrastructure

Totals : R 1 608 651 509 R 13 149 030 313

Organisation : GP - Sport, Arts, Culture AND Recreation

Average

manual workers

daily wage rate:

R 122.60

Annexure F44


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Naturena LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 8 760 000 R 165 450 12GP

Roodekop LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 727 500 R 203 280 25GP

Kagiso Library Ext. 6EPWP Provincial GP - Sport, Arts, Culture AND Mogale City (GT481)West Rand (DC48) R 657 000 000 R 11 407 760 57GP

Provincial Archive CenterLabour Intensive Programme GP - Sport, Arts, Culture AND Mogale City (GT481)West Rand (DC48) R 78 040 428 R 276 720 24GP

Womens Living MonumentsLabour Intensive Programme GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 85 073 581 R 552 230 49GP

Kagiso Memorial and RecreationalLabour Based Construction Progr GP - Sport, Arts, Culture AND Mogale City (GT481)West Rand (DC48) R 36 000 000 R 127 690 51GP

Evaton North LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND Emfuleni (GT421)Sedibeng (DC42) R 10 980 000 R 98 320 14GP

Driezek LibraryLabour Intensive Programme GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 616 000 000 R 172 110 29GP

OLIEVENHOUTBOSCH LIBRALabour Intensive Programme GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 9 070 000 R 71 550 25GP

Women Heritage Living MonumenLabour Intensive Programme GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 101 000 000 R 73 920 27GP




Goverment Sector :


Infrastructure

Totals : R 25 560 R 25 560 15

Organisation : Department of Labour

Average

manual workers

daily wage rate:

R 120.00

Annexure F45


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SPRINGIELD:UPGRADE OF INNational Youth Service Department of Labour City of Johannesburg (JHB)City of Johannesburg Metropol R 25 560 R 25 560 15GP




Goverment Sector :


Infrastructure

Totals : R 2 981 166 858 R 419 743 298 52 461

Organisation : KN - Dept of Transport

Average

manual workers

daily wage rate:

R 137.49

Annexure F46


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Headwalls and Erosion Protection Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 11 480 10KN

Pipe InstallationVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 100 000 R 30 000 6KN

Routine Road MaintenanceEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 333 333 R 52 560 8KN

Construction Of New Gravel LocaVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 4 000 000 R 24 600 10KN

Blacktop Patching on P2-2 and P3Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 160 000 R 10 496 8KN

Drain clearing and Verge MaintenVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 100 000 R 15 744 8KN

Tree Felling on main road P3-3, PVuk'uphile KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 100 000 R 10 500 5KN

D867 Ekuphumule P107 and P109Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 100 000 R 24 928 8KN

Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 250 000 R 35 588 7KN

Nkosie yenzeni 106 Road P20-1:PVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 150 000 R 6 560 8KN

Installation of Drainage Pipe, HeaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 133 333 R 77 572 11KN

REHABILITATION OF P533 (KVukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 4 429 976 R 90 036 13KN

Supply of Labour on ROAD P242,Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 R 41 000 16KN

Betterment and Regravelling of DiVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 1 200 000 R 16 072 4KN

Tree felling of road P3 - HibberdeVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 112 528 R 13 776 4KN

ZNT373T/1/4/C216/0079/S/1/201Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 106 100 R 69 300 21KN

Installation of Drainage Pipes, CatVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 228 000 R 66 912 8KN

EPWP Construction of Concrete PVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 340 000 R 24 108 7KN

The Construction of a New CauseVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 000 000 R 135 680 7KN

ZNQ056T/2013-14Vukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 343 683 R 50 400 7KN

ThapelosEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 333 333 R 22 400 8KN

CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 130 365 R 33 600 7KN

C263/2304/S/2Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 25 800 6KN

C271/2432/S/3Vukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 300 000 R 19 000 10KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NGUBOYENGWELabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 66 437 R 48 216 6KN

DESILTING OF PIPESVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 131 154 R 40 570 7KN

Upgrade of P411EPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 628 386 R 625 330 34KN

P577 New Construction of AccessVukuzakhe KN - Dept of Transport eThekwini Metropolitan (ETH)eThekwini Metropolitan (ETH) R 27 586 207 R 1 741 878 115KN

ZETHEMBISO AYANDAVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 153 244 R 136 120 10KN

Re-Gravelling and Betterment of Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 111 574 R 14 700 7KN

THE REHABILITATION OF THEPWP Provincial KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 271 017 R 651 626 9KN

Thaleni River Bridge No. 3377 anNot part of a programme KN - Dept of Transport Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 2 866 667 R 321 632 16KN

Malukoka Pedestrian BridgeVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 2 811 123 R 216 098 11KN

Lizola Trading ZNT 373T/1/3/A4/Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 210 628 R 20 800 13KN

Senzangendlela ConstructionVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 160 302 R 52 000 13KN

ZIBAMBELE EMPANGENI 201Labour Intensive Programme KN - Dept of Transport uThungulu (DC28) - All or some uThungulu (DC28) R 120 000 000 R 103 000 000 16664KN

ZIBAMBELE LADYSMITH 201Labour Intensive Programme KN - Dept of Transport Uthukela (DC23) - All or some loUthukela (DC23) R 91 656 433 R 84 912 891 11656KN

Construction Of NewVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 1 000 000 R 53 072 10KN

ZIBAMBELE PMB 2014Labour Intensive Programme KN - Dept of Transport Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 62 073 280 R 52 340 970 8400KN

C271/2436/S/1Vukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 250 000 R 20 880 8KN

Benzangani CreightonVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 74 940 R 66 515 10KN

Supply of Specialised Labour 2 in Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 77 500 R 41 400 9KN

Supply of Labour Based 2 in StoffVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 109 185 R 18 000 10KN

Pipe Desilting on main road D109Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 133 333 R 28 834 10KN

Drain Cleaning and Verge maintenVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 120 001 R 37 720 10KN

LENTOYENSIZ IDrain CleaningLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 298 111 R 122 016 8KN

Drain Cleaning and Verge MintanVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 48 142 R 9 750 13KN

Guardrail Installation and Repairs Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 18 040 10KN

D754 CAUSEWAY LIFE SAVEVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 419 919 R 107 584 10KN

Minor Structure Repairs D176(P7Vukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 130 000 R 20 664 9KN

Installation of Drainage PipesVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 45 837 R 5 084 6KN

ZIBAMBELE DURBAN 2014Labour Intensive Programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 000 R 56 679 066 9149KN

Supply of labour for routine maintVukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 163 730 R 106 600 10KN

CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 117 569 R 28 800 6KN

C272/2461/S/1Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 2 000 000 R 38 280 11KN

Maintenance of Fence and KilometVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 90 000 R 20 800 8KN

C274/2591/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 500 000 R 8 800 4KN

Labour Supply ContractVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 250 000 R 39 200 7KN

NTBM Trading-Maintenance of KVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 170 000 R 21 000 7KN

Mior structure Repairs(NdumanduVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 100 000 R 22 400 7KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

C272/2496/S/1Vuk'uphile KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 250 000 R 31 000 10KN

C273/2552/S/4Vukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 40 000 R 3 000 3KN

Ufanele ConstructionVuk'uphile KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 500 000 R 31 200 13KN

C275/2653/S/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 150 000 R 38 048 8KN

Guardrail InstallationVuk'uphile KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 R 41 656 10KN

Verge Maintanance on Main RoadVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 100 000 R 17 056 15KN

ZNT373T/1/4/C213/0076/S/1/201Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 53 464 16KN


ZNT373T/1/4/C211/0080/S/1/201Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 63 000 20KN


Blacktop patching on main road PVukuzakhe KN - Dept of Transport Ugu (DC21) - All or some local Ugu (DC21) R 1 822 855 R 30 996 14KN

SIDEWALK ON ROAD P242/1(Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 49 856 8KN

ZNT373T/1/4/C211/0140/1/2013-Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 169 925 R 27 404 13KN

3.3KM of Road Replacement of DVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 1 350 000 R 57 600 4KN

ZNT373T/1/4/CDUR/610/S/10/20Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 32 800 8KN

ZNT373T/1/4/CDUR/613/S/19/20Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 166 268 R 53 792 15KN

ZNT 373T/1/4/C216/0150/S/1/20Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 166 200 R 73 500 18KN

Minor Structure Repair @ P235/1Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 450 000 R 11 808 9KN

Signs Installation in Bulwer Area IVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 107 446 R 63 000 10KN

C272/2492/S/1EPWP Provincial KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 450 000 R 31 000 10KN

GRASS CUTTINGVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 199 383 R 28 800 5KN

Gabion Protection : A2196Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 260 000 R 14 000 7KN

Labour Supply ( Mphakathini ConVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 220 000 R 45 980 11KN




DESILTING OF PIPESVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 174 420 R 18 240 8KN

Drain CleaningLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 493 387 R 83 148 7KN

Drain Cleaning KwanzamanjeLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 489 546 R 39 360 6KN

C272-2433-S-1-Sakhile for MaguVukuzakhe KN - Dept of Transport Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 190 000 R 14 000 10KN


Construction of New Gravel Road Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 672 273 R 16 000 5KN

ZNT 2140/10TContractor Development KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 6 196 219 R 76 606 14KN

Rehabilitation of P50-3Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 1 095 930 R 114 288 26KN

DraycottVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 2 666 667 R 42 804 6KN

Rehabilitation of P232Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 595 930 R 66 381 20KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LentoyensizwaVukuzakhe KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 349 112 R 83 968 8KN


Regulatory and warning signsVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 14 000 4KN

Blacktop patching on P308(MasibVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 340 001 R 42 476 7KN

Gabion Protection(Simama TradinVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 380 000 R 9 000 10KN

KM Post Installation(KGMAN TRVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 90 000 R 19 140 6KN

C271/2421/S/1Vuk'uphile KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 900 000 R 2 400 2KN

ZNT 2940/10TContractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 4 221 411 R 237 520 16KN

C272/2461/S/1Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 654 546 R 14 850 15KN

P68/1--Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 579 150 R 419 037 31KN

Upgrade of P435 between P522 anVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 69 070 000 R 147 600 38KN

P104Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 245 163 R 1 983 135 91KN

P296 km25.64 to km31.82Facilities and Infrastructure Devel KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 91 466 945 R 1 744 768 48KN

Upgrading of Main Road P15-1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 8 031 987 R 215 840 21KN

C284.2910.S.1EPWP Provincial KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 258 971 R 12 320 8KN

D1848-BettermentVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 50 000 R 1 800 3KN

Mkomazi Pedestrian BridgeVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 666 667 R 597 297 23KN

Upgrade of P165MIG KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 14 397 398 R 285 071 28KN

Upgrade of D1122 (km 0.000 - KVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 30 000 000 R 289 952 22KN

Msinga Roads upgradingVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 2 666 667 R 1 046 792 190KN

CONTRACT NO: (ZNT 3255/11 EPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 1 000 000 R 185 463 10KN

Rehabilitation of P34-1Contractor Development KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 7 489 784 R 291 650 3KN

Labour Supply ContractVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 365 714 R 22 000 10KN

Zabalaza (EPWPVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 143 589 R 6 000 10KN

C286/3040/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 124 740 R 17 280 8KN

-REHABILITATION OF P200-Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 37 714 286 R 15 408 7KN

REHABILITATION OF P398/1Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 71 428 571 R 3 961 775 108KN

--P58--Vukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 1 371 583 R 800 316 98KN

DC25/KZ252/NPM/BP155Labour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 1 181 530 R 178 924 16KN

DC25/KZ253/BP303Vukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 1 012 819 R 93 480 10KN

ZNT373T/EPWP/D1264Labour Intensive Programme KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 81 921 000 R 1 363 530 234KN

ZNB 3236/10TVuk'uphile KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 99 950 000 R 39 600 8KN

SIBONGAYENAVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 149 567 R 136 120 10KN

Stormwater drainsVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 1 000 000 R 301 104 35KN

UPGRADE P368Vukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 26 306 219 R 121 580 15KN

P700 UpgradeVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 9 277 967 R 4 140 034 181KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

P100 Ndwedwe - InandaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 15 041 732 R 3 556 227 308KN

P230 Manddawe - KwaNcekwaneVukuzakhe KN - Dept of Transport The Big Five False Bay (KZN273Umkhanyakude (DC27) R 20 500 000 R 1 195 620 147KN

P496 Empangeni - Richards BayVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)Uthungulu (DC28) R 1 000 000 R 820 781 53KN

P732Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 2 000 000 R 1 302 373 160KN

UPGRADE OF ROAD P127Vukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 2 791 121 R 2 551 038 251KN

P499-Upgrade from gravel to TypVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 4 000 000 R 26 205 10KN

P73Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 191 000 000 R 59 906 715 107KN

D489Labour Based Construction Progr KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 690 030 R 101 831 21KN

Upgrade of P711 (km 24.080 - kmVuk'uphile KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 249 000 000 R 3 801 003 232KN

blacktop patchingLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 847 667 R 20 992 8KN

Upgrade of P255Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 27 125 000 R 473 915 76KN

Nkubeni Trading ProjectVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 982 614 R 3 936 6KN

BISI RIVER PEDESTRIAN BRIEPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 1 000 000 R 127 050 16KN

Routine Road Maintainence :P422EPWP Provincial KN - Dept of Transport Sisonke (DC43) - All or some locSisonke (DC43) R 1 984 632 R 13 120 6KN

D706Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 26 400 8KN

Upgrading of P451Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 13 429 800 R 67 814 29KN

Upgrade of P263Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 1 000 000 R 90 000 20KN

Subsoil DrainageContractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 2 288 883 R 6 300 2KN

Subsoil DrainageContractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 21 818 182 R 272 100 36KN

Blacktop patching on P41Vukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 1 059 354 R 155 160 16KN

Upgrading of P714 - Ozwatini (kmVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 000 000 R 124 553 16KN

Blacktop PatchingVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 942 857 R 84 000 14KN

Rehabilitation of P14-1Contractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 15 087 191 R 575 743 55KN

OK-P728Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 1 500 000 R 1 207 192 147KN

Installation of Guardrail and RepaiVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 175 000 R 14 760 10KN

-ZNT373/A/P68-2-P68-2 links UVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 4 628 804 R 1 000 130 156KN

Routine Road Maintainence :P7/3 EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 210 392 R 145 800 9KN

L1081 Structures Munywana -172Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 125 000 R 38 160 10KN

NtuthukoVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 000 000 R 4 592 4KN



Cabangile Trading EnterpriseVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 233 333 R 29 520 10KN

Installation of GuardrailsVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 133 333 R 32 144 9KN

P415Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 133 333 R 6 560 10KN

P719-Installation of Pipes and HeaVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 800 000 R 14 924 7KN



Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ZNT373T/1/C2930/187/S/1/2013-Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 490 909 R 54 120 10KN

Routine Road Maintainence :P320EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 949 242 R 88 800 10KN


Blacktop Patching on P104Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 100 000 R 16 400 10KN

Betterment and Regravelling of 3.Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 650 000 R 11 480 7KN

Installation of Guardrails on RoadVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 533 333 R 17 712 9KN

Installation of Guardrails on RoadVukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 600 000 R 50 772 1KN



Road making on P68, P74,D1099Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 950 000 R 44 608 10KN

Installation of Drainage Pipes D86Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 675 000 R 20 992 8KN

ZNT373T/1/C2910/015/S/1/2013-Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 120 000 R 32 144 7KN


ZNT373T//1/C2930/036/S/1/2013Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 114 286 R 40 180 7KN

ZNQ60T/13/R2/AOUVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 224 286 R 108 896 8KN

MAKALANYAELabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 833 349 R 68 880 7KN

NtobekoyezuluVukuzakhe KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 200 000 R 108 896 8KN

CAMP ACCOMODATION - ESLabour Intensive Programme KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 3 612 652 R 120 000 18KN

Labour Supply-Imali Corp 116ccVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 866 667 R 74 800 17KN

C262/2233/S/1Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 200 000 R 7 800 6KN

Gubasi ConstructionVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 550 000 R 44 712 6KN

DRAIN CLEANING AND VERGVukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 253 695 R 34 604 19KN

ZNT 2940/10T(Subsoil DrainageContractor Development KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 2 830 907 R 41 170 17KN


GENCANE CONSTRACTION-LVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 456 130 R 73 472 7KN

P715 KwaZulu Bulk Logistics cc -Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 667 333 R 57 080 9KN

NKAMIOSANE 2 CAUSEWAYVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 158 104 R 136 448 8KN

Blacktop patching on P71 km 0 to Vukuzakhe KN - Dept of Transport Ugu (DC21) - All or some local Ugu (DC21) R 1 963 930 R 27 224 7KN






Routine maintenance P22/2 KM10Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 285 599 R 80 000 16KN

CONSTRUCTION OF L2463 HEVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 128 864 R 48 720 7KN

Routine maintenance P68/1 KM11Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 258 688 R 36 800 16KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

C272/EPWP/201/S/1Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 333 333 R 9 900 11KN

Routine Road Maintainence :P23/EPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 134 441 R 24 000 10KN


THAMI CONSTRACTION-LaboNot part of a programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 596 154 R 11 480 7KN

Re-Gravelling and Betterment of Vukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 1 177 293 R 15 300 3KN


ZNT373T/3/C2940/177/S/1/2013-Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 1 253 237 R 25 748 4KN


ZNT373T/3/C2910/175/S/1/2013-Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 976 183 R 30 340 7KN

Upgrade of P26EPWP Provincial KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 37 300 399 R 5 316 775 19KN

Wonderdream Projects- BettermenVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 6 000 4KN

BaqulusiniVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 487 500 R 19 700 5KN

C263/2280/S/1 ; Zibongiwe ElectrVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 380 000 R 73 200 8KN

Construction of Local Road L1751Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 792 671 R 21 120 8KN



Maintenance and Installation of KiVukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 140 000 R 26 880 7KN

Installation of Guardrail and RepaiVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 81 180 11KN

Betterment and Regravel of P332 Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 10 500 4KN

Zamokwakhe ConstructionVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 1 684 639 R 20 250 10KN

Betterment and Regravel of D308Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 10 450 5KN

CONSTRUCTION OF NEW GRVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 1 500 000 R 4 400 6KN


Labour SupplyVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 62 600 12KN

Betterment and Regravel of D24 ZVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 13 380 6KN

Betterment and Regravel of P45 ZVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 16 560 6KN


BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 2 500 000 R 14 580 5KN


C284/2954/S/2Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 200 000 R 11 220 6KN

BLACKTOP PATCHING ON VAVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 1 148 557 R 85 800 13KN

Special Labour zone 3- MALALAVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 185 844 R 25 610 10KN

kuhle and lwandle projects -ZNT EPWP Provincial KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 184 450 R 12 000 8KN

NOGCALEKA CONSTRUCTIOVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 182 051 R 11 200 8KN

GRADE 1 specialised labour zoneVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 182 746 R 24 000 8KN

Pipe De-silting2 in Bulwer Area InZibambele KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 159 327 R 10 000 10KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Betterment and Gravelling of DistrVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 039 528 R 23 288 4KN



C431/3603/SEPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 426 947 R 9 600 8KN

FODO TRANS -ZNQ UMZ/1669/Labour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 418 012 R 89 050 9KN

Earthworks and Gravelling of 1.40Facilities and Infrastructure Devel KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 581 604 R 14 924 7KN

Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 145 412 R 27 550 9KN

C262/2250/S/1Vuk'uphile KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 2 500 000 R 34 020 6KN

LATHI NTHA GRADE 1- RoutinLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 127 163 R 12 000 8KN

ZNT373T/3/4/C216/0125/S/1/201Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 1 150 000 R 84 000 8KN

Routine road maintanancein UmziLabour Intensive Programme KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 415 118 R 25 950 9KN

ZNT373T/3/4/C216/0172/S/1/201Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 169 755 R 20 664 7KN


ZNT373T/EPWP/1/C2930/505/S/Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 37 720 10KN


Installation of Drainage Pipes, CatVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 33 292 10KN

Road Marking and Road Studs on Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 262 500 R 36 736 8KN

ZNT 2140/10TContractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 19 256 201 R 223 650 27KN



ZNT 3236/10TContractor Development KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 520 000 R 39 586 12KN

D429, TK GutterVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 1 100 000 R 2 400 2KN

IKHAYALAMI Projects- Re-gravVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 87 037 700 R 5 850 3KN

P392-Amakhabazela ConstructionVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 57 456 000 R 7 560 3KN


Xhumanani Trad and proj.- MainteVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 200 000 R 8 800 8KN

C282/2834/S/2Vukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 200 000 R 14 880 8KN

L1421-Amakhabazela ConstructioVukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 610 000 R 4 000 4KN

C283/2892/S/1Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 200 000 R 9 600 8KN

The Construction of Local Road LVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 1 310 000 R 15 840 6KN


L2755Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 600 000 R 4 416 2KN

ZNT 2537/10TContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 5 673 771 R 36 162 5KN

D308-Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 2 000 000 R 15 760 5KN

ZNT 3236/10TContractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 1 520 000 R 77 240 15KN

ZNT 3236/10TContractor Development KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 6 297 552 R 21 600 12KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

CONSTRUCTION OF THE MLANational Youth Service KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 9 500 000 R 4 058 5KN

Subsoil DrainageContractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 7 817 108 R 106 764 21KN

SpanoFacilities and Infrastructure Devel KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 8 000 000 R 362 917 13KN

Upgrading of P258 (3.0km)Facilities and Infrastructure Devel KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 6 000 000 R 432 304 29KN


EmachobeniNYS Provincial KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 418 086 R 20 533 7KN

CONSTRUCTION OF THE EZWNational Youth Service KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 275 369 R 8 775 6KN

THE ENSIMBINI RIVER PEDESNational Youth Service KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 353 354 R 7 140 4KN

P23-1(km 14.0 to km 16.0)Contractor Development KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 943 990 R 29 160 8KN


ZNT 3236/10TContractor Development KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 5 283 901 R 309 580 24KN

Construction of new gravel road UVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 1 400 000 R 15 520 3KN


Upgrade P16/3Vuk'uphile KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 7 500 000 R 1 278 404 33KN

JIYANE BUFFELS RIVER BRIDEPWP Provincial KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 12 732 541 R 446 420 17KN

instalation of gabion protection on Vukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 273 155 R 15 960 7KN

Magxabhashe trading -Guardrail inVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 294 654 R 26 650 6KN

Phindela Business Enterprise- PipeVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 244 746 R 8 448 8KN

Thobes Construction -Betterment Vukuzakhe KN - Dept of Transport Zululand (DC26) - All or some loZululand (DC26) R 1 145 153 R 8 100 3KN

Khuphukanathi Trading- NEW GrVuk'uphile KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 1 450 000 R 10 640 5KN

baqulusiniVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 650 000 R 12 500 5KN

C281/2784/S/2Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 163 013 R 8 200 6KN

ZNT 3236/10TLabour Intensive Programme KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 1 085 580 R 108 000 11KN


Pipes and Headwalls Installation -Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 22 230 9KN


ZNT 3236/10TLabour Intensive Programme KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 1 085 580 R 108 000 12KN


ZNT 3236/10TLabour Intensive Programme KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 1 794 967 R 44 302 16KN


C286/3062/S/1Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 1 500 000 R 15 800 5KN

C262/2233/S/1Vukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 200 000 R 7 480 8KN

C262/2256/S/1Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 2 500 000 R 4 920 5KN

C285.3022.S.2Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 200 000 R 9 600 8KN

Goqo access road to school, NomaVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 650 000 R 4 200 3KN

Cold in-situ RecyclingContractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 12 500 000 R 98 880 16KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Maintenance of killo post P50/1/2/Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 200 000 R 44 040 11KN

P100 SEC 1Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 36 736 8KN

Upgrade of P6-1,P375 and D708EPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 4 424 759 R 101 660 13KN

OFFICES - TRANSPORT - REGIEPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 18 215 895 R 1 259 933 4KN

Upgrade of P135EPWP Provincial KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 633 000 000 R 211 113 19KN

Pothole Repairs and Patching on PVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 1 529 868 R 54 120 5KN

Pothole Repairs and Patching on PVukuzakhe KN - Dept of Transport Zululand (DC26) - All or some loZululand (DC26) R 1 759 389 R 135 500 16KN

Road Marking on roads P72, P55, Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 1 040 185 R 47 888 10KN

Labour Supply for Kilometer PostsVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 81 190 R 53 760 7KN

Road Marking and Installation of Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 380 000 R 29 520 6KN

Labour Supply for Kilometer PostsVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 120 380 R 56 340 6KN

P416 - liewel TradingLabour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 43 430 040 R 37 900 8KN

Maintenance and Installation of KiVukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 130 000 R 93 170 14KN

ZNT373T/1/3/A5/1608/2013Labour Intensive Programme KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 126 187 R 14 800 11KN

BettermementVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 1 100 000 R 37 392 6KN

Construction of Local Road L5909Vukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 725 000 R 9 200 4KN


Road markings on P200,P482,P19Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 761 477 R 36 096 8KN

Drain CleaningVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 481 821 R 30 682 10KN

Betterment and regravelling Of L2Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 175 000 000 R 13 120 5KN

ZNT373T/1/4/C216/0021/1/2013-Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 168 020 R 45 481 13KN

Bettement and Gravelling of A912Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 2 000 000 R 9 072 4KN

Betterment and RegravelingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 171 429 R 2 640 4KN

Construction of new causeway(uMVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 600 000 R 13 200 4KN

The Construction of L2667 (MbabVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 501 429 R 3 240 3KN


Routine Road Maintenance(MasiEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 111 360 8KN

ZNT 3236/10TContractor Development KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 3 934 743 R 48 470 9KN

Supply of Labour Based 2 in StoffVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 109 185 R 58 800 10KN

Installation of Road studs on P286Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 166 062 R 71 400 9KN


Regravelling of D746- Amadwala Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 311 555 R 4 200 2KN

The supply of labour for routine mVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 169 689 R 87 084 17KN

Andiswa Amanguni Trading- Pipe Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 182 100 R 8 560 8KN

Construction of 4.7km of Weseli Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 766 667 R 65 280 8KN



Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Regravelling of L1317- KuvelinalaVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 714 499 R 2 340 3KN

Routine Road Maintenance(LiyabEPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 68 800 8KN



Sign Installation Zone5Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 213 745 R 15 120 9KN

Regravelling L1317- Makholweni Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 276 267 R 18 880 9KN


EPWP/METRO/SDW07/2013Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 133 333 R 67 896 9KN


Routine Road Maintenance P5-1 IEPWP Provincial KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 427 309 R 30 720 16KN

Routine Road Maintenance P5-1 FEPWP Provincial KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 411 890 R 36 480 16KN


Routine Road MaintenanceLabour Intensive Programme KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 500 000 R 67 200 8KN



Pipe Desilting Zone1- Khetha TraVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 179 300 R 26 880 8KN

ZNT 3236/10TContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 2 290 868 R 90 518 12KN

Blacktop Patching on P230, D130,Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 7 977 625 R 23 950 9KN


Installlation of Guardrails and RepVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 61 172 7KN

Construction of Ndishini CausewaVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 557 143 R 7 560 7KN

Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 35 424 8KN




Nogcakela Farming-Routine maintVukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 280 724 R 68 400 15KN


Installation of Drainage Pipes D86Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 133 333 R 35 424 6KN

UPGRADE OF 0.3KM OF LOCAVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 1 387 500 R 111 028 12KN

Pipe InstallationVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 49 091 R 12 240 6KN

REHABILITATION OF P467Vukuzakhe KN - Dept of Transport The KwaDukuza (KZN292)iLembe (DC29) R 64 000 000 R 213 531 23KN

Willow Fountain Pedestrian BridgNational Youth Service KN - Dept of Transport Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 1 984 632 R 150 982 18KN

ZNT 373T/3/4/C211/0116/S/1/20Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 545 455 R 9 072 4KN



The Supply of Labour for Routine Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 126 945 R 61 000 20KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Shubasi Maintenance- ZNT373T/Vukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 174 420 R 18 240 8KN

ZNT373T/1/4/C211/0013/S/1/201Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 124 974 R 54 000 15KN



BEST ENOUGH TRADING 654EPWP Provincial KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 333 333 R 70 560 9KN

BettermentVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 2 000 000 R 35 916 7KN

Installation of Pipes, Headwalls anVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 200 000 R 28 372 8KN

SIGNS INSTALLATION ZONE Vukuzakhe KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 198 711 R 38 700 9KN

The Construction of Local Road LVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 1 000 000 R 6 000 4KN

P20/2,P20/1Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 17 220 7KN

P20/2Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 28 044 9KN

P2/3-PhumowakheVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 28 044 9KN

P2/3 -THOFO-1Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 67 896 17KN



ZNT373T/EPW/1/C2910/252/S/1/Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 150 000 R 43 788 5KN


P459- ZNT373T/EPW/1/C2910/2Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 19 680 5KN

Installlation of Guardrails and RepVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 380 000 R 37 392 8KN

Mior structure RepairsVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 600 000 R 13 200 6KN

Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 262 500 R 42 476 7KN

Installation of Pipes, Headwalls anVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 200 000 R 36 572 7KN

Blacktop Patching under KZ 274Zibambele KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 705 000 R 17 280 9KN

Installation of Pipes, Headwalls anVukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 200 000 R 36 736 7KN

Guardrail Installation and Repairs Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 32 800 8KN

Labour SupplyVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 71 537 R 19 250 11KN



ZNQ3108Vuk'uphile KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 124 890 R 9 450 9KN

2190-S-1Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 111 429 R 11 400 1KN

ZNT373T/1/C2940/017/S/1/2013-Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 675 000 R 11 480 5KN

Betterment and Regravelling on DVukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 297 261 R 8 250 5KN

ZNT373T/EPW/1/C2910/249/S/1/Vukuzakhe KN - Dept of Transport Mandeni (KZN291)iLembe (DC29) R 150 000 R 55 760 5KN




Goverment Sector :


Infrastructure

Totals : R 346 726 599 R 12 249 267 1 084

Organisation : KN - Department of Public Works

Average

manual workers

daily wage rate:

R 91.26

Annexure F47


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MADADENI REHABILITATIOLabour Based Construction Progr KN - Department of Public Wo Newcastle (KZN252)Amajuba (DC25) R 15 562 867 R 960 219 99KN

Maintenance ProgrammeLabour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 402 518 R 368 719 24KN


Maintenance Programme-Ward 2Labour Intensive Programme KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 402 518 R 368 438 22KN


UMLAZI PLACE OF SAFETY - Labour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 62 000 R 17 700 3KN

UPHISO PRIMARY SCHOOLLabour Intensive Programme KN - Department of Public Wo Ndwedwe (KZN293)iLembe (DC29) R 1 000 000 R 5 700 3KN

EMANYONINI SENIOR PRIMALabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 648 002 R 80 000 10KN

ISAVIYO PRIMARY SCHOOLLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 889 913 R 80 000 10KN

UNTUNJAMBILI HOSPITAL : Labour Intensive Programme KN - Department of Public Wo Ndwedwe (KZN293)iLembe (DC29) R 5 000 000 R 237 000 30KN

Qhosheyiphethe Junior Primary ScLabour Based Construction Progr KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 46 710 100 R 105 300 13KN

EKUHLENGENI HOSPITALLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 32 060 854 R 334 000 35KN


NDUNDULU CLINICLabour Intensive Programme KN - Department of Public Wo Mthonjaneni (KZN285)uThungulu (DC28) R 16 100 105 R 162 400 29KN

MABAYANA SECONDARY SCLabour Based Construction Progr KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 155 787 R 80 000 10KN

OFFICES - TRURO HOUSE - VLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 37 016 R 31 500 5KN

MSUNDUZI CLEANUPLabour Intensive Programme KN - Department of Public Wo The Msunduzi (KZN225)Umgungundlovu (DC22) R 200 000 R 108 000 24KN

HOUSE - AGRICULTURE - 25/9Labour Intensive Programme KN - Department of Public Wo Umzumbe (KZN213)Ugu (DC21) R 101 548 R 15 400 2KN

New Sisonke District OfficeLabour Intensive Programme KN - Department of Public Wo Ubuhlebezwe (KZN434)Sisonke (DC43) R 8 800 000 R 24 000 3KN

ST Julius Secondary SchoolLabour Intensive Programme KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 551 985 R 157 500 23KN

OFFICES - REM OF 1494 - DUNLabour Intensive Programme KN - Department of Public Wo Endumeni (KZN241)Umzinyathi (DC24) R 3 678 999 R 104 130 9KN

OFFICES - PUBLIC WORKS - 1Labour Intensive Programme KN - Department of Public Wo The Msunduzi (KZN225)Umgungundlovu (DC22) R 22 000 000 R 255 294 61KN

NDUMO CLINIC INGWAVUMLabour Intensive Programme KN - Department of Public Wo Jozini (KZN272)Umkhanyakude (DC27) R 7 620 141 R 132 000 22KN

National Youth ServiceNational Youth Service KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 622 500 R 203 730 16KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation



RichmondMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 853 333 R 44 340 24KN

RichmondMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 4 533 334 R 221 400 58KN

RichmondMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 5 555 556 R 270 650 64KN

SanitationMIG KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 288 889 R 241 130 73KN

National Youth ServiceNational Youth Service KN - Department of Public Wo Umzinyathi (DC24) - All or someUmzinyathi (DC24) R 7 914 369 R 207 630 27KN

National Youth ServiceNational Youth Service KN - Department of Public Wo Sisonke (DC43) - All or some locSisonke (DC43) R 7 914 369 R 219 420 27KN

National Youth ServiceNational Youth Service KN - Department of Public Wo uMhlathuze (KZN282)uThungulu (DC28) R 7 914 369 R 221 040 27KN





OFFICES - PUBLIC WORKS - SEPWP Provincial KN - Department of Public Wo The Msunduzi (KZN225)Umgungundlovu (DC22) R 120 001 R 3 420 2KN

National Youth ServiceEPWP Provincial KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 234 000 R 118 058 14KN

GREENFIELDS PLACE OF SAFLabour Intensive Programme KN - Department of Public Wo Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 262 932 R 143 532 1KN

NEWLANDS PARK CENTRE FEPWP Provincial KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 15 898 340 R 159 690 19KN

OFFICES - PUBLIC WORKS - REPWP Provincial KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 24 168 R 6 972 1KN

National Youth ServiceNYS Provincial KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 864 000 R 191 880 17KN

National Youth ServiceNYS Provincial KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 3 864 000 R 185 935 25KN


Port Shepstone Magistrate CourtContractor Development Department of Public Works Hibiscus Coast (KZN216)Ugu (DC21) R 84 000 000 R 3 632 461 21KN

National Youth ServiceNational Youth Service KN - Department of Public Wo The KwaDukuza (KZN292)iLembe (DC29) R 7 914 369 R 231 120 28KN




Goverment Sector :


Infrastructure

Totals : R 597 145 335 R 70 371 927 1 533

Organisation : KN - Department of Education

Average

manual workers

daily wage rate:

R 105.35

Annexure F48


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

QINISANI HIGH SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 130 200 R 10 200 5KN

PRO NOBIS SCHOOLLabour Intensive Programme KN - Department of Education Amajuba (DC25) - All or some loAmajuba (DC25) R 8 000 000 R 372 960 65KN

ZILUNGISELE PRIMARY SCHEPWP Provincial KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 121 537 R 46 800 3KN

SISIZAKELE PRIMARY SCHOEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 90 747 001 R 1 520 400 181KN

LANGA JUNIOR SECONDARY EPWP Provincial KN - Department of Education uPhongolo (KZN262)Zululand (DC26) R 30 839 864 R 2 293 200 84KN

MAPHINDELA PRIMARY SCHEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 13 965 159 R 710 800 62KN

DIEPKLOOF JUNIOR SECONDEPWP Provincial KN - Department of Education Umzimkhulu (KZN435)Sisonke (DC43) R 153 615 R 11 800 2KN

SCHOOL OF INDUSTRIES - NELabour Based Construction Progr KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 9 000 000 R 2 624 312 66KN

NOKWEJA SECONDARY SCHEPWP Provincial KN - Department of Education Greater Kokstad (KZN433)Sisonke (DC43) R 36 040 R 36 040 1KN

MTHOLANGQONDO SECONDLabour Based Construction Progr KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 7 500 R 2 560 2KN

PORT SHEPSTONE SECONDALabour Based Construction Progr KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 80 890 R 79 272 3KN

HATTINGSHOPE PRIMARY SCLabour Intensive Programme KN - Department of Education Umtshezi (KZN234)Uthukela (DC23) R 168 000 R 42 000 1KN

SIZAKANCANE JUNIOR PRIMLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 2 587 425 R 31 500 5KN

BETHULO PRIMARY SCHOOL EPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 1 820 905 R 39 200 7KN

AMAHLONGWA JUNIOR PRILabour Based Construction Progr KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 119 065 R 15 480 3KN

ST PHILIPS PRIMARY SCHOOEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 25 147 552 R 151 200 18KN

MTWANUNGAMIZIZWE HIGHLabour Based Construction Progr KN - Department of Education Ubuhlebezwe (KZN434)Sisonke (DC43) R 239 996 R 9 590 2KN

VELIMEMEZE PRIMARY SCHLabour Based Construction Progr KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 208 920 R 21 500 3KN

MTWALUME HIGH SCHOOLLabour Based Construction Progr KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 234 996 R 12 660 4KN

OFFICES - EDUCATION - ANTLabour Based Construction Progr KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 200 001 R 3 200 2KN

EKHAMANZI PRIMARY SCHOEPWP Provincial KN - Department of Education uMshwathi (KZN221)Umgungundlovu (DC22) R 108 934 R 4 000 2KN

MNCINDO JUNIOR SECONDALabour Based Construction Progr KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 350 000 R 6 300 3KN

BRUYNSHILL PRIMARY SCHEPWP Provincial KN - Department of Education uMshwathi (KZN221)Umgungundlovu (DC22) R 83 346 R 5 280 3KN

PORTION 14 OF ERF 5255 KWLabour Based Construction Progr KN - Department of Education Umtshezi (KZN234)Uthukela (DC23) R 184 815 R 3 500 3KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MANZINI SECONDARY SCHOEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 48 950 R 6 000 3KN

INKOSI ALBERT LUTHULI SEEPWP Provincial KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 217 894 R 6 000 3KN

SKYLARK PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 339 626 R 25 600 4KN

PEACETOWN PRIMARY SCHOLabour Intensive Programme KN - Department of Education Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 110 000 R 10 950 6KN

ESIQHINGINI PRIMARY SCHOEPWP Provincial KN - Department of Education Ingwe (KZ431)Sisonke (DC43) R 249 232 R 13 600 4KN

ESINDI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 677 791 R 158 000 20KN

DEDA PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 939 707 R 82 000 12KN

SIBONGUMFEKA SENIOR SECLabour Intensive Programme KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 3 861 327 R 45 360 8KN

MBEKAMUSI PRIMARY SCHOEPWP Provincial KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 6 157 749 R 78 000 11KN

PRESTBURY PRIMARY SCHOLabour Intensive Programme KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 5 015 376 R 50 400 8KN

HENRYVILLE PRIMARY SCHLabour Intensive Programme KN - Department of Education The Msunduzi (KZN225)Umgungundlovu (DC22) R 9 585 431 R 512 400 42KN

CECILIA PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education Indaka (KZN233)Uthukela (DC23) R 6 151 944 R 241 416 44KN

NOMATIYELA SENIOR PRIMAEPWP Provincial KN - Department of Education Nongoma (KZN265)Zululand (DC26) R 702 294 R 61 740 11KN

MJOJI PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 688 763 R 51 600 8KN

THELAMAMA PRIMARY SCHEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 4 325 885 R 353 600 79KN

WATERFALL C PRIMARY SCHEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 250 235 R 18 600 7KN

CARRINGTON HEIGHTS JUNIEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 000 000 R 15 200 8KN

PHOENIX EDUCATION CENTLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 015 100 R 4 000 2KN

CELUBUHLE SENIOR PRIMAREPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 382 919 R 50 400 8KN

ENGONYAMENI PRIMARY SCLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 967 088 R 98 000 13KN

BIZIMALI HFacilities and Infrastructure Devel KN - Department of Education Nkandla (KZN286)uThungulu (DC28) R 12 000 000 R 347 040 35KN

PHINDANGENE EDUCATION EPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 90 995 R 33 600 4KN

OFFICES - EDUCATION - PINEEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 28 500 R 16 800 2KN

THE KENMONT SPECIAL SCHEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 90 000 R 51 303 7KN

NTULABAKAYISE HIGH SCHEPWP Provincial KN - Department of Education Hlabisa (KZN274)Umkhanyakude (DC27) R 32 673 739 R 113 400 20KN

OFFICES - EDUCATION - PINEEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 699 123 R 58 800 6KN

EMSIZINI PRIMARY SCHOOL EPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 2 646 992 R 92 400 11KN

MTUMASELI HIGH SCHOOLEPWP Provincial KN - Department of Education Ubuhlebezwe (KZN434)Sisonke (DC43) R 324 585 R 33 600 4KN

MTWALUME HIGH SCHOOLEPWP Provincial KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 294 996 R 25 500 3KN

HLWATHIKA PRIMARY SCHOEPWP Provincial KN - Department of Education Ingwe (KZ431)Sisonke (DC43) R 108 686 R 33 600 4KN

NZUZA SENIOR SECONDARY EPWP Provincial KN - Department of Education Maphumulo (KZN294)iLembe (DC29) R 629 426 R 84 000 10KN

DAYENI COMPREHENSIVE PEPWP Provincial KN - Department of Education Endumeni (KZN241)Umzinyathi (DC24) R 168 459 R 126 000 15KN

BUMBISIZWE SENIOR PRIMAEPWP Provincial KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 7 218 487 R 266 700 28KN

SIPHESIHLE HIGH SCHOOLLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 000 000 R 71 700 10KN

NQUTSHINI SCHOOLEPWP Provincial KN - Department of Education The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 57 600 R 7 200 3KN

HLAZAZANE SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 2 400 2KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ZWILENKOSI SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 72 000 R 9 600 4KN

KHANDANE SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

HILL 70 SCHOOLEPWP Provincial KN - Department of Education Mtubatuba (KZN275)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

MBALEKELWA SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 4 800 2KN

KHUME SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 2 400 1KN

MANZAMNANDI SCHOOLEPWP Provincial KN - Department of Education Mtubatuba (KZN275)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

QONGWANA SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

KHOFI SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

ASIBUYENI SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 2 400 1KN

KWAMASONDO SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

KHULANGOLWAZI SCHOOLEPWP Provincial KN - Department of Education Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

ACACIA PFacilities and Infrastructure Devel KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 039 000 R 177 540 16KN

NKOLOKOTHO SCHOOLEPWP Provincial KN - Department of Education Mtubatuba (KZN275)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

ISIBANI SCHOOLEPWP Provincial KN - Department of Education Hlabisa (KZN274)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

STANGER HEIGHTS PRIMARYLabour Intensive Programme KN - Department of Education Maphumulo (KZN294)iLembe (DC29) R 29 000 R 25 200 3KN

ESINDI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 2 504 119 R 75 600 12KN

MGADA COMPREHENSIVE PRLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 14 536 437 R 113 400 18KN

EKWAZINI HIGH SCHOOLLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 152 055 R 12 600 2KN

INANDA NO 12 SECONDARY Labour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 15 182 914 R 60 480 8KN

STANGER PRIMARY SCHOOL Labour Intensive Programme KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 463 200 R 12 600 2KN

STANMORE SECONDARY SCLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 12 734 089 R 44 100 7KN

MASAKHANENI SENIOR SECLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 393 300 R 37 800 3KN

ROSSBURGH SECONDARY SCLabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 656 378 R 62 370 8KN

NGUBUKAZI PRIMARY SCHOLabour Intensive Programme KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 2 295 201 R 45 360 8KN

OFFICES - EDUCATION - PINELabour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 72 961 R 7 560 1KN

SIZAKANCANE JUNIOR PRIMLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 2 587 425 R 29 610 3KN

MDLADLA SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 2 400 1KN

MHLAKOTHI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN

Cleaning of Ablution FacititiesEPWP Provincial KN - Department of Education Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 1 400 000 R 135 000 30KN

SKYLARK PRIMARY SCHOOLEPWP Provincial KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 194 072 R 25 200 4KN

PRO NOBIS SCHOOLLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 3 464 963 R 372 960 65KN

MANDLENI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN

INTANDOYESIZWE SECONDALabour Intensive Programme KN - Department of Education Endumeni (KZN241)Umzinyathi (DC24) R 361 600 R 132 300 21KN

SOMHLOSHANA PRIMARY SCLabour Intensive Programme KN - Department of Education Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 841 592 R 270 900 43KN

QINELANE PRIMARY SCHOOEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN

KUBUYAKWEZWE PRIMARY Labour Based Construction Progr KN - Department of Education Umvoti (KZN245)Umzinyathi (DC24) R 8 644 651 R 75 600 12KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NZIMENDE PRIMARY SCHOOLabour Intensive Programme KN - Department of Education Newcastle (KZN252)Amajuba (DC25) R 14 046 620 R 258 300 41KN

BETHULO SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN

FABENI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN

OBISINI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN

MHLEKAZI SCHOOLEPWP Provincial KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 57 600 R 4 800 2KN

BARNHILL SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN

MAJINDI SCHOOLEPWP Provincial KN - Department of Education Hlabisa (KZN274)Umkhanyakude (DC27) R 57 600 R 9 600 4KN

ACACIAVALE PRIMARY SCHLabour Intensive Programme KN - Department of Education Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 3 680 103 R 88 200 14KN

EMACHUNWINI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN

KEATS DRIFT SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN

KWA VULAMEHLO PRIMARYEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN

NYONYANA PRIMARY SCHOEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 10 800 3KN

MAKHANKANE SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN

ZEMBENI SENIOR PRIMARY SLabour Intensive Programme KN - Department of Education Vulamehlo (KZN211)Ugu (DC21) R 9 212 776 R 166 320 33KN

MNGOMENI HIGH SCHOOLLabour Intensive Programme KN - Department of Education Umzumbe (KZN213)Ugu (DC21) R 7 545 479 R 42 840 7KN

MANGETE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education Umlalazi (KZN284)uThungulu (DC28) R 23 940 R 15 750 1KN

INDLOZANA SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 10 800 3KN

NCOMBOSHE SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 7 200 2KN

MZIWENKOSI SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 43 200 R 3 600 1KN

Ndumo New Model High SchoolLabour Based Construction Progr KN - Department of Education Jozini (KZN272)Umkhanyakude (DC27) R 188 000 000 R 56 484 874 76KN

NYONIYEZWE SCHOOLEPWP Provincial KN - Department of Education Msinga (KZN244)Umzinyathi (DC24) R 57 600 R 14 400 4KN




Goverment Sector :


Infrastructure

Totals : R 223 462 186 R 26 509 509 2 679

Organisation : KN - Department of Health ; KN - Department of Health

Average

manual workers

daily wage rate:

R 73.09

Annexure F49


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Nhlabane ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 27 534 2KN

Dinuntuli ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 53 364 R 10 661 2KN

Gateway Harding ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 53 364 R 27 535 4KN

Khandisa ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 41 300 7KN

Harding ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 53 364 R 18 357 6KN

King Dinuzulu ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 53 364 R 27 535 4KN

Kwambiza ClinicHealth Facilities KN - Department of Health ; K NtambananaUthungulu R 88 943 R 36 430 5KN

Luwamba ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 18 357 2KN

Melmoth ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 17 789 R 12 143 2KN

Mgayi CllinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 71 155 R 55 067 4KN

Mpandleni ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 27 534 2KN

Mthimude ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 88 943 R 55 067 4KN

Elim ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 53 364 R 55 066 9KN

Ngwelezana ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 88 943 R 36 714 4KN

Eshowe MortuaryHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 71 155 R 48 573 5KN

Nkwalini ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 53 364 R 27 534 3KN

Nomponjwana ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 568 R 9 178 2KN

Ntuze ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 17 789 R 18 357 2KN

Ocilwane ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 59 295 R 53 726 5KN

Pennington ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 53 364 R 18 357 4KN

Sangcwaba ClinicHealth Facilities KN - Department of Health ; K UbuhlebezweHarry Gwala R 53 366 R 41 300 3KN

Sokhulu ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 27 534 2KN

Scottburg ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 49 361 R 10 802 2KN

Thokozani ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 27 535 3KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Umbonambi ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 45 889 3KN

Vumanhlamvu ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 18 357 2KN

Xhamini ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 35 577 R 27 534 2KN

Ndlangubo ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 36 430 3KN

Esiyembeni ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 53 364 R 55 067 5KN

Macambini ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 53 364 R 41 300 3KN

Sundumbili CHCHealth Facilities KN - Department of Health ; K MandeniiLembe R 53 364 R 41 300 3KN

Ngubevu ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 71 155 R 55 067 3KN

Nhlungwane ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 55 067 4KN

Nocomboshe ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 71 155 R 68 834 5KN

Ntinini ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 48 458 2KN

Ophansi ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 35 577 R 31 838 6KN

Oqondweni ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 88 943 R 48 458 2KN

Qinelani ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 68 834 2KN

Somkhele ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 21 607 4KN

St Chads CHCHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 106 732 R 82 601 6KN

Halambu ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 27 534 2KN

Umzinto ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 62 261 R 36 714 4KN

Turton CHCHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 142 309 R 110 135 8KN

Nkundusi ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 13 767 1KN

Madwaleni ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 27 534 2KN

Gateway Clinic-UmkhanyakudeHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 53 364 R 9 178 1KN

Mkuze ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 61 279 8KN

Bhekuzulu ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 35 577 R 27 252 2KN

Qalukubheka ClinicHealth Facilities KN - Department of Health ; K UPhongoloZululand R 53 364 R 27 535 2KN

Chibini ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 13 767 1KN

Esidumbini ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 41 300 4KN

Margate ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 17 155 4KN

Bucanana ClinicHealth Facilities KN - Department of Health ; K NtambananaUthungulu R 8 894 R 4 731 1KN

Cinci ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 13 767 2KN

Meadow Sweet ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 45 892 5KN

Thembumusa ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 53 364 R 46 032 4KN

Olivershoek ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 88 940 R 54 010 10KN

District Office-UGUHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 18 357 2KN

Enviro Office-UGU DistrictHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 6 212 1KN

Southport ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 27 534 2KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EMRS NquthuHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 12 115 1KN

Amajuba Environmental Health OfHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 10 802 1KN

Gcinalishona ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 4KN

Isandlwana ClinicHealth Facilities KN - Department of Health ; K EndumeniUmzinyathi R 53 364 R 43 870 4KN

Mhlungwane ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 36 344 1KN

Mumbe ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 124 521 R 82 601 5KN

Hlomendlini ClinicHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 53 364 R 41 300 3KN

Isithebe ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 35 568 R 27 534 2KN

Yanguye ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 53 364 R 36 430 3KN

Mobile Clinic:UmzinyathiHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 15 053 2KN

Mbotho ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 71 155 R 63 802 6KN

Oqaqeni ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 724 3KN

Nursing College-UGUHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 9 320 1KN

Sipho Zungu ClinicHealth Facilities KN - Department of Health ; K MtubatubaUmkhanyakude R 71 155 R 55 067 4KN

St Apollinaris Hospital-Health Facilities KN - Department of Health IngweHarry Gwala R 66 707 R 31 838 3KN

Stanger PHCHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 53 364 R 12 143 1KN

Thegani ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 34 849 3KN

Weza ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 35 577 R 18 357 2KN

Zamazama ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 21 225 2KN

Wosiyane ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 55 061 4KN

Mangangeni Health PostHealth Facilities KN - Department of Health ; K NdwedweiLembe R 35 568 R 13 767 1KN

Thafamasi ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 41 300 3KN

Emfundweni ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 36 712 6KN

Dokodweni ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 17 789 R 9 178 1KN

Mvutshini ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 27 534 2KN

Mtubatuba ClinicHealth Facilities KN - Department of Health ; K MtubatubaUmkhanyakude R 35 577 R 30 781 2KN

EMRS-ZululandHealth Facilities KN - Department of Health ; K UlundiZululand R 88 943 R 42 473 5KN

Ezakheni No.2 ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 124 521 R 96 368 7KN

Rockliff ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 155 R 41 300 3KN

Driefontein ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 4KN

Ekuvukeni ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 106 732 R 73 424 6KN

Ewangu ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Nondweni ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 45 379 1KN

Murburgh ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 41 300 3KN

Verdriet ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 53 364 R 41 300 6KN

Dunacol ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 71 155 R 41 300 3KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Madadeni EMRSHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 106 732 R 61 281 6KN

Amaziz ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 71 155 R 43 208 8KN

Phungashe ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 53 364 R 33 746 4KN

Parkrynie MortuaryHealth Facilities KN - Department of Health ; K UmdoniUgu R 114 144 R 82 601 6KN

Nkonjeni Hospital Community SerHealth Facilities KN - Department of Health ; K UlundiZululand R 88 943 R 68 834 5KN

Khayelihle ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 55 067 4KN

Nyangwini ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 53 364 R 41 300 3KN

EG & Usher Memorial HospitalHealth Facilities KN - Department of Health ; K Greater KokstadHarry Gwala R 177 887 R 137 668 10KN

Mgangeni ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 71 155 R 55 067 4KN

Emtulwa ClincHealth Facilities KN - Department of Health ; K uMshwathiUMgungundlovu R 53 364 R 18 639 2KN

Magagadolo ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 49 361 R 27 535 3KN

Ombimbini ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 53 364 R 27 535 3KN

Idlebe ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 71 155 R 36 714 5KN

Madadeni Forensic MortuaryHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 88 943 R 21 604 2KN

Santombe ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 64 103 5KN

Madadeni 1 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 35 577 R 13 767 2KN

Nkwali ClinicHealth Facilities KN - Department of Health ; K VulamehloUgu R 71 155 R 27 534 2KN

Mabheleni ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 71 155 R 36 569 3KN

Zilulwane ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 35 577 R 27 534 2KN

Makhosini ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 88 943 R 68 834 10KN

Lomo ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 41 300 3KN

Mabedlana ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 27 534 2KN

Port Edward ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 41 300 3KN

Wela ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 55 067 4KN

Louwsburg ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 53 364 R 27 534 2KN

Ncemaneni ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 35 577 R 27 534 2KN

Qualashe ClinicHealth Facilities KN - Department of Health ; K IngweHarry Gwala R 53 366 R 27 534 2KN

Riverside ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 27 107 3KN

Kilmun ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 18 639 2KN

Nongamlana ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 35 089 3KN

Umvoti ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 27 107 3KN

Madlala ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 27 534 2KN

Mvubukazi ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 3KN

Mpophomeni ClinicHealth Facilities KN - Department of Health ; K uMngeniUMgungundlovu R 53 364 R 37 279 4KN

Limehill ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 5KN

Tholusizo ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 46 032 3KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Sizana ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 53 364 R 27 535 3KN

Stedham ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 53 364 R 27 535 3KN

Ezimfabeni ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 49 361 R 27 535 3KN

Esidakeni ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 53 364 R 27 535 3KN

Bhekumthetho ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 53 364 R 41 300 2KN

Steadville ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 88 940 R 35 369 2KN

Newcastle HospitalHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 160 098 R 130 115 13KN

Ohwebede ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 53 364 R 41 300 3KN

Ntimbankulu ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 106 732 R 41 300 4KN

Tobolse ClinicHealth Facilities KN - Department of Health ; K UPhongoloZululand R 35 577 R 27 534 1KN

Osizweni ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 13 767 3KN

Osizweni 2 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 10 943 2KN

Mndozo ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 19 979 4KN

Osizweni 3 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 36 712 3KN

Rosary ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 27 534 4KN

Nelliesfarm ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 17 789 R 13 767 2KN

Ladybank ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 27 534 4KN

Madadeni 7 ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 41 300 6KN

Naasfarm ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 71 155 R 13 767 2KN

Stafford ClinicHealth Facilities KN - Department of Health ; K NewcastleAmajuba R 53 364 R 13 767 2KN

Dannhauser EMRSHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 35 577 R 32 122 2KN

Charlestown ClinicHealth Facilities KN - Department of Health ; K EmadlangeniAmajuba R 124 522 R 64 249 7KN

Ezingolweni ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 88 943 R 41 300 3KN

Ophuzane ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 71 155 R 36 714 2KN

Gcilima ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 13 767 1KN

Dududu ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 88 944 R 68 834 5KN

Thembalihle ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 71 155 R 41 300 6KN

Nhlaliwane ClinicHealth Facilities KN - Department of Health ; K UmzumbeUgu R 53 364 R 41 300 3KN

Nokweja ClinicHealth Facilities KN - Department of Health ; K UbuhlebezweHarry Gwala R 53 366 R 41 300 3KN

Ntabeni ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 106 732 R 55 067 4KN

Gateway GJ ClinicHealth Facilities KN - Department of Health ; K UmdoniUgu R 142 309 R 82 601 7KN

Gluckstadt ClinicHealth Facilities KN - Department of Health ; K AbaqulusiZululand R 35 577 R 36 203 3KN

Mtungwana ClinicHealth Facilities KN - Department of Health ; K UbuhlebezweHarry Gwala R 53 366 R 41 300 3KN

Thembalesizwe ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 142 309 R 55 067 4KN

Thonjeni ClinicHealth Facilities KN - Department of Health ; K EzingoleniUgu R 71 155 R 41 300 1KN

Mbonwa ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 68 834 5KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ndabaningi ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 53 364 R 24 287 2KN

Hartland ClinicHealth Facilities KN - Department of Health ; K eDumbeZululand R 53 364 R 36 712 1KN

Mame ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 35 577 R 27 534 2KN

Groutville ClinicHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 35 568 R 27 535 1KN

Gunjana ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 71 155 R 48 458 3KN

Hlatidam ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 55 067 1KN

Khambi ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 35 577 R 27 534 2KN

Kleinfontein ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 155 R 41 300 3KN

Kranskop ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 53 364 R 24 229 1KN

Kwamsane ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 71 155 R 55 067 1KN

Kwamteyi ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 148 R 55 067 4KN

Kwanyezi ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 45 379 3KN

Ladysmith HospitalHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 48 924 2KN

Macabuzela ClinicHealth Facilities KN - Department of Health ; K The Big Five False BayUmkhanyakude R 35 577 R 21 604 3KN

Chwezi ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Kwajali ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 88 943 R 45 892 5KN

Felani ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 30 105 1KN

Mandleni ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 78 013 4KN

Mangeni ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 48 458 5KN

Masotsheni ClinicHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 71 155 R 48 458 2KN

Matiwaneskop ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 71 155 R 43 208 7KN

Limit Hill ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 45 889 4KN

Mawele ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 60 573 3KN

Mbadleni ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 36 344 2KN

Mbangweni ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 71 155 R 60 573 4KN

Mboza ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 12 214 2KN

Mhlekazi ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 53 364 R 31 838 6KN

Mpukunyoni ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 30 781 2KN

Ekhome ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 53 364 R 24 287 3KN

Machibini ClinicHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 35 577 R 30 781 3KN

Acaciaville ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 27 535 3KN

Thalaneni ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Esibhudeni ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Mandaba ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 88 943 R 18 357 2KN

Ludimala ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 27 535 3KN

Isithundu ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 27 534 3KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Maphumulo ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN

Maqumbi ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN

Mbekaphansi ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 27 534 2KN

Otimati ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN

Mpumelelo ClinicHealth Facilities KN - Department of Health ; K KwaDukuzaiLembe R 53 364 R 41 300 3KN

Mthandeni ClinicHealth Facilities KN - Department of Health ; K MaphumuloiLembe R 53 364 R 41 300 3KN

Underberg ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 27 534 2KN

Greenock ClinicHealth Facilities KN - Department of Health ; K DannhauserAmajuba R 53 364 R 12 426 5KN

Tsatsi ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 37 297 3KN

Gateway Clinic-UmzinyathiHealth Facilities KN - Department of Health ; K NqutuUmzinyathi R 53 364 R 16 733 1KN

Bergville ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 35 577 R 21 604 4KN

Buxedene ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 71 155 R 64 246 5KN

Collessie ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 68 834 1KN

Cwaka ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 49 361 R 55 067 4KN

Ntwentweni ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 35 577 R 27 534 1KN

Dukuza ClinicHealth Facilities KN - Department of Health ; K OkhahlambaUthukela R 71 155 R 43 208 8KN

Pisgah ClinicHealth Facilities KN - Department of Health ; K UMuziwabantuUgu R 53 364 R 41 300 3KN

Assissi ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 366 R 41 300 3KN

Ethembeni ClinicHealth Facilities KN - Department of Health ; K MsingaUmzinyathi R 88 943 R 55 067 4KN

Ezakheni E ClinicHealth Facilities KN - Department of Health ; K Emnambithi - LadysmithUthukela R 53 364 R 41 300 3KN

Ezwenelisha ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 35 577 R 27 534 2KN

Ndulunde ClinicHealth Facilities KN - Department of Health ; K MandeniiLembe R 35 568 R 27 534 2KN

Sandanezwe ClinicHealth Facilities KN - Department of Health IngweHarry Gwala R 35 577 R 13 767 1KN

Ndundulu ClinicFacilities and Infrastructure Devel KN - Department of Health Mthonjaneni (KZN285)uThungulu (DC28) R 730 800 R 456 060 29KN

Nyuswa ClinicHealth Facilities KN - Department of Health ; K NdwedweiLembe R 53 364 R 41 300 3KN

BRAMHILL CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 35 577 R 4 447 1KN

Jozini Packer HouseFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 151 200 R 61 400 6KN

BANIYENA CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 53 366 R 18 214 6KN

BAMBANANI CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 5KN

BALGOWAN CLINICFacilities and Infrastructure Devel KN - Department of Health uMngeni (KZN222)Umgungundlovu (DC22) R 53 366 R 15 179 5KN

APPELSBOSCH MOBILE CLINIFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

APPELSBOSCH GATEWAY CLFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

RICHMOND CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 21 250 7KN

TAYLORS CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

CAMPERDOWN MOBILE CLINFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 35 577 R 9 319 3KN

Bruntville Mobile ClinicFacilities and Infrastructure Devel KN - Department of Health Mpofana (KZN223)Umgungundlovu (DC22) R 13 128 R 6 071 1KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mwolokohlo ClinicFacilities and Infrastructure Devel KN - Department of Health Ndwedwe (KZN293)iLembe (DC29) R 428 400 R 357 500 18KN

CALUZA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

Newcastle HospitalFacilities and Infrastructure Devel KN - Department of Health Dannhauser (KZN254)Amajuba (DC25) R 378 000 R 377 105 32KN

Ngwelezane HospitalFacilities and Infrastructure Devel KN - Department of Health uMhlathuze (KZN282)uThungulu (DC28) R 680 400 R 393 340 27KN

Nkundla HospitalFacilities and Infrastructure Devel KN - Department of Health Nkandla (KZN286)uThungulu (DC28) R 378 000 R 215 170 14KN

St.Mary's HospitalFacilities and Infrastructure Devel KN - Department of Health Mthonjaneni (KZN285)uThungulu (DC28) R 403 200 R 146 280 16KN

Ekuhlehleni ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 8 895 2KN

Stanger HospitalFacilities and Infrastructure Devel KN - Department of Health iLembe (DC29) - All or some lociLembe (DC29) R 327 600 R 264 100 13KN

Townhill HospitalFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 806 400 R 668 680 32KN

Untunjambili HospitalFacilities and Infrastructure Devel KN - Department of Health Maphumulo (KZN294)iLembe (DC29) R 756 000 R 357 840 30KN

Bhekabantu ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 11 295 4KN

EMRS - Umkhanyakude DistrictFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 213 416 R 71 288 24KN

Gedleza ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN

Gunjaneni ClinicFacilities and Infrastructure Devel KN - Department of Health Mtubatuba (KZN275)Umkhanyakude (DC27) R 35 577 R 12 143 4KN

Mbongolwane HospitalFacilities and Infrastructure Devel KN - Department of Health Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 478 800 R 331 932 32KN

LION'S RIVER MOBILE CLINIFacilities and Infrastructure Devel KN - Department of Health uMngeni (KZN222)Umgungundlovu (DC22) R 53 366 R 15 178 5KN

PHATHENI CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 15 390 4KN

PATA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 3KN

NXAMALALA CLINICFacilities and Infrastructure Devel KN - Department of Health Impendle (KZN224)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

NTEMBENI CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

NEW HANOVER MORTUARYFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 13 128 R 6 071 1KN

NDALENI CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 18 214 5KN

MPUMUZA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

PHATHENI CLINICFacilities and Infrastructure Devel KN - Department of Health uMngeni (KZN222)Umgungundlovu (DC22) R 53 366 R 21 250 7KN

MBUTHISWENI CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

MAYIZEKANYE CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

MAGUZU CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 35 577 R 15 179 5KN

BRUNTVILLE CHCFacilities and Infrastructure Devel KN - Department of Health Mpofana (KZN223)Umgungundlovu (DC22) R 35 577 R 12 143 3KN

GJ Crookes HospitalFacilities and Infrastructure Devel KN - Department of Health uMdoni (KZN212)Ugu (DC21) R 240 000 R 208 000 10KN

Khwambuzi ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 53 366 R 18 214 6KN

INJABULO CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 42 479 R 18 213 3KN

IMBALENHLE CHCFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 71 155 R 24 284 4KN

GOMANE CLINICFacilities and Infrastructure Devel KN - Department of Health Impendle (KZN224)Umgungundlovu (DC22) R 53 366 R 18 849 5KN

GCUMISA CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

EMTULWA CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 12 143 4KN

EMRS UMGUNGUNDLOVU DIFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 160 098 R 48 566 15KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EMBO CLINICFacilities and Infrastructure Devel KN - Department of Health Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 53 366 R 18 214 6KN

Gamalakhe CHCFacilities and Infrastructure Devel KN - Department of Health uMdoni (KZN212)Ugu (DC21) R 1 471 680 R 1 308 900 97KN

EFAYE CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

Hlopheni ClinicFacilities and Infrastructure Devel KN - Department of Health Zululand (DC26) - All or some loZululand (DC26) R 221 760 R 104 880 11KN

CRAMOND CLINICFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 53 366 R 13 766 4KN

Inanda ClinicFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 831 600 R 601 500 38KN

MAFAKATINI CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 18 214 6KN

Malaria Control CentreFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 55 440 R 25 040 2KN

gwala clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 26 256 R 6 071 1KN

gugwini clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 49 125 R 18 213 3KN

gqumeni clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 29 908 R 12 141 2KN

gowan lea clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 47 104 R 18 213 3KN

gcinokuhle clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 53 366 R 13 343 3KN

EGFacilities and Infrastructure Devel KN - Department of Health Greater Kokstad (KZN433)Sisonke (DC43) R 177 887 R 44 472 10KN

KEARSNEY CLINICFacilities and Infrastructure Devel KN - Department of Health The KwaDukuza (KZN292)iLembe (DC29) R 35 577 R 16 095 2KN

ADDINGTON HOSPITAL REFULabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 20 000 000 R 56 520 14KN

Church of ScotlandFacilities and Infrastructure Devel KN - Department of Health Msinga (KZN244)Umzinyathi (DC24) R 655 200 R 388 200 27KN

Ndumo ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 554 400 R 233 200 22KN

Sundumbili Poly ClinicFacilities and Infrastructure Devel KN - Department of Health Mandeni (KZN291)iLembe (DC29) R 141 120 R 140 530 12KN

Ilembe District OfficeFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 17 789 4KN

KwaShoba ClinicFacilities and Infrastructure Devel KN - Department of Health uPhongolo (KZN262)Zululand (DC26) R 234 000 R 189 468 11KN

ixopo clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 53 366 R 13 343 3KN

Mnqobokazi ClinicFacilities and Infrastructure Devel KN - Department of Health Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 100 800 R 97 200 8KN

Ntambanana ClinicFacilities and Infrastructure Devel KN - Department of Health Ntambanana (KZN283)uThungulu (DC28) R 75 600 R 50 100 3KN

MALARIA CONTROL CENTRELabour Based Construction Progr KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 659 356 R 4 400 2KN

GREENFIELDS PLACE OF SAFLabour Based Construction Progr KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 9 208 623 R 9 912 3KN

OFFICES - ERF 874 - WELFARELabour Based Construction Progr KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 10 061 239 R 940 966 14KN

NEWLANDS PARK CENTRE FEPWP Provincial KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 404 000 R 82 085 3KN

OSIZWENI ARTS CENTRE - ERLabour Based Construction Progr KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 12 170 190 R 10 260 5KN

OFFICES - SOCIAL DEVELOPLabour Based Construction Progr KN - Department of Health Ezinqoleni (KZN215)Ugu (DC21) R 106 345 R 4 000 1KN

INGOGO CLINICEPWP Provincial KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 14 457 350 R 197 400 14KN

SIGWEJE CLINICEPWP Provincial KN - Department of Health Endumeni (KZN241)Umzinyathi (DC24) R 361 600 R 50 400 4KN

PORT SHEPSTONE HOSPITALFacilities and Infrastructure Devel KN - Department of Health uMdoni (KZN212)Ugu (DC21) R 1 070 328 R 791 112 85KN

MQATSHENI CLINICLabour Intensive Programme KN - Department of Health Kwa Sani (KZ432)Sisonke (DC43) R 13 072 769 R 95 760 25KN

College of Emergency careFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 14 897 3KN

sphamandla clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 71 155 R 17 789 4KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SONDELANI CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 17 579 6KN

Kwandaba ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 53 366 R 11 931 5KN

Kwazibi ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN

Mabibi ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN

Madonela ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 53 366 R 18 214 6KN

Mahlungulu ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 12 143 4KN

Makhathini ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 71 155 R 17 789 8KN

Makhowe ClinicFacilities and Infrastructure Devel KN - Department of Health Hlabisa (KZN274)Umkhanyakude (DC27) R 43 366 R 9 106 3KN

Manaba ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 71 155 R 17 790 4KN

Maputa ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 35 577 R 8 895 2KN

Mkuze ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 18 038 R 13 343 3KN

Thengani ClinicFacilities and Infrastructure Devel KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 30 577 R 6 071 2KN

hlokozi clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 53 366 R 13 343 3KN

st margaret's hospitalFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 53 366 R 13 343 3KN

ibisi clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 53 366 R 13 343 3KN

reitvlei gatewayFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 141 314 R 13 130 3KN

qulashe clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 44 534 R 18 213 3KN

ncwadi clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 26 256 R 12 141 2KN

mvubukazi cl;inicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 39 003 R 18 213 3KN

mnyamana clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 94 209 R 3 035 1KN

malenge clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 50 047 R 18 213 3KN

lourdes clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 94 209 R 9 107 3KN

ladam clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 53 366 R 13 343 3KN

kwamashumi clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 71 155 R 8 895 2KN

kilmun clinicFacilities and Infrastructure Devel KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 29 738 R 12 141 2KN

jolivet clinicFacilities and Infrastructure Devel KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 42 693 R 18 213 3KN

Jozini ClinicFacilities and Infrastructure Devel KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 17 788 R 12 142 4KN

umzimkhulu clinicFacilities and Infrastructure Devel KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 141 314 R 9 107 3KN

Phaphamani ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 53 364 R 33 606 3KN

Cosh-Gateway ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 106 732 R 82 601 4KN

PHC Offices-UGU DistrictHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 71 155 R 55 067 4KN

Fuduka ClinicHealth Facilities KN - Department of Health ; K NongomaZululand R 35 577 R 27 534 2KN

Lions RiverHealth Facilities KN - Department of Health ; K uMngeniUMgungundlovu R 53 364 R 27 959 4KN

Richmond Clinickznh085Health Facilities KN - Department of Health ; K RichmondUMgungundlovu R 53 364 R 37 279 5KN

Fries ClinicHealth Facilities KN - Department of Health ; K eDumbeZululand R 53 364 R 45 889 3KN

Inhlwathi ClinicHealth Facilities KN - Department of Health ; K HlabisaUmkhanyakude R 53 364 R 27 534 2KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Kwasenge ClinicHealth Facilities KN - Department of Health ; K UmvotiUmzinyathi R 71 155 R 64 246 1KN

Luneburg ClinicHealth Facilities KN - Department of Health ; K eDumbeZululand R 71 155 R 55 067 1KN

Shellybeach ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 17 789 R 4 588 2KN

St MargaretsHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 3KN

Newcastle ClinicHealth Facilities KN - Department of Health NewcastleAmajuba R 53 364 R 41 300 3KN

EMRS College-UmgungundlovuHealth Facilities KN - Department of Health MsunduziUMgungundlovu R 53 364 R 27 959 3KN

EMRS-Umkhanyakude DistrictHealth Facilities KN - Department of Health ; K JoziniUmkhanyakude R 213 416 R 145 375 19KN

Xulu ClinicHealth Facilities KN - Department of Health NkandlaUthungulu R 35 577 R 5 930 2KN

Dondotha ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 35 577 R 36 569 2KN

Nxamalala Clinic-UthunguluHealth Facilities KN - Department of Health NkandlaUthungulu R 35 577 R 24 287 2KN

Gateway Clinic-UthunguluHealth Facilities KN - Department of Health uMlalaziUthungulu R 53 364 R 22 945 2KN

Sboniso ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 35 577 R 6 212 1KN

Ekuphumuleni ClinicHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 17 789 R 13 767 1KN

Watermeet ClinicHealth Facilities KN - Department of Health Emnambithi - LadysmithUthukela R 71 155 R 55 067 4KN

Sahlumbe ClinicHealth Facilities KN - Department of Health Emnambithi - LadysmithUthukela R 71 155 R 55 067 4KN

BusingathaHealth Facilities KN - Department of Health OkhahlambaUthukela R 71 155 R 47 939 9KN

Isigweje ClinicHealth Facilities KN - Department of Health Emnambithi - LadysmithUthukela R 124 521 R 75 614 14KN

Bergville PHCHealth Facilities KN - Department of Health OkhahlambaUthukela R 71 155 R 32 898 6KN

PIETERMARITZBURG MORTUFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 989 R 12 000 3KN

Mpofana ClinicHealth Facilities KN - Department of Health MpofanaUMgungundlovu R 35 568 R 18 639 2KN

Osungulweni ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 27 534 2KN

Ensingweni ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 24 287 2KN

EMRS Base-UGU DistrictHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 41 300 1KN

Gugwini ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 4KN

Isiboniso ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 18 357 3KN

Mabamba ClinicHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 35 577 R 24 569 3KN

Mabhuqwini ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Malunga ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Mathungela ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 8 894 R 4 731 36KN

Mfongosi ClinicHealth Facilities KN - Department of Health ; K NkandlaUthungulu R 35 577 R 24 287 2KN

Morrison ClinicHealth Facilities KN - Department of Health ; K Hibiscus CoastUgu R 53 364 R 18 357 2KN

Ndawana ClinicHealth Facilities KN - Department of Health ; K Kwa SaniHarry Gwala R 35 577 R 41 300 3KN

Ngudwini ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 35 577 R 18 071 4KN

Mshudu ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 18 357 1KN

Ntumeni ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 4 588 2KN

Ulundi Unit A ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 13 767 2KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Richards Bay MortuaryHealth Facilities KN - Department of Health ; K uMhlathuzeUthungulu R 53 364 R 41 300 5KN

Rietvlei Gateway ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 27 534 2KN

Samungu ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 35 577 R 27 534 2KN

Sihleza ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 4KN

Singisi ClinicHealth Facilities KN - Department of Health ; K UmzimkhuluHarry Gwala R 53 366 R 41 300 3KN

Siphilile ClinicHealth Facilities KN - Department of Health ; K uMlalaziUthungulu R 53 364 R 47 232 4KN

Thubalethu ClinicHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 53 364 R 36 429 4KN

Nomdiya ClinicHealth Facilities KN - Department of Health ; K UlundiZululand R 71 155 R 17 064 4KN

Velabusha ClinicHealth Facilities KN - Department of Health ; K UmhlabuyalinganaUmkhanyakude R 35 577 R 27 534 1KN

EMRS-Umgungundlovu DistrictHealth Facilities KN - Department of Health ; K MsunduziUMgungundlovu R 160 096 R 60 649 7KN

Mfume ClinicHealth Facilities KN - Department of Health VulamehloUgu R 88 944 R 55 067 4KN

Utrecht MLMHealth Facilities KN - Department of Health EmadlangeniAmajuba R 17 788 R 1 624 1KN

Nkanini Health PostHealth Facilities KN - Department of Health ; K MthonjaneniUthungulu R 53 364 R 36 430 3KN

ADDINGTON HOSPITAL REFULabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 692 205 R 88 800 38KN

Greytown ForensicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 2KN

Sakhimpilo ClinicHealth Facilities KN - Department of Health EndumeniUmzinyathi R 17 789 R 9 178 1KN

Eshane ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 71 155 R 30 105 4KN

Mazabeko ClinicHealth Facilities KN - Department of Health MsingaUmzinyathi R 71 155 R 30 105 4KN

Thathezakhe ClinicHealth Facilities KN - Department of Health NqutuUmzinyathi R 71 155 R 36 714 4KN

EMRS-ENDUMENIHealth Facilities KN - Department of Health EndumeniUmzinyathi R 35 577 R 15 053 2KN

Okhukho clinicHealth Facilities KN - Department of Health UlundiZululand R 35 577 R 18 357 2KN

Nomdiya clinicHealth Facilities KN - Department of Health UlundiZululand R 53 364 R 13 342 6KN

Mhlopheni clinicHealth Facilities KN - Department of Health UlundiZululand R 17 789 R 9 178 1KN

Mashona ClinicHealth Facilities KN - Department of Health UlundiZululand R 17 789 R 9 178 1KN

Dannhauser ForensicHealth Facilities KN - Department of Health DannhauserAmajuba R 17 789 R 9 178 1KN

Thandanani ClinicHealth Facilities KN - Department of Health DannhauserAmajuba R 53 364 R 36 712 3KN

Nseleni CHCHealth Facilities KN - Department of Health uMhlathuzeUthungulu R 8 894 R 9 463 2KN

Zamimpilo ClinicHealth Facilities KN - Department of Health NqutuUmzinyathi R 71 155 R 36 714 4KN

Newcastle Provincial Hospital (KLabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 112 649 R 252 000 35KN

PORT SHEPSTONE PROVINCIEPWP Provincial KN - Department of Health Umzumbe (KZN213)Ugu (DC21) R 3 548 708 R 628 236 88KN

NEWCASTLE PROVINCIAL HLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 8 931 028 R 130 400 17KN

JOZINI COMMUNITY HEALTHLabour Intensive Programme KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 30 999 732 R 118 200 56KN

CHURCH OF SCOTLAND HOSLabour Based Construction Progr KN - Department of Health Msinga (KZN244)Umzinyathi (DC24) R 42 253 044 R 305 700 27KN

MBONGOLWANE HOSPITALLabour Intensive Programme KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 7 645 017 R 30 400 19KN

Appelbosch HospitalFacilities and Infrastructure Devel KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 85 680 R 38 690 4KN

EKUHLENGENI HOSPITALFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 806 400 R 642 000 35KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Bethesda HospitalFacilities and Infrastructure Devel KN - Department of Health Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 604 800 R 257 080 24KN

Emmaus HospitalFacilities and Infrastructure Devel KN - Department of Health Okhahlamba (KZN235)Uthukela (DC23) R 3 614 688 R 1 898 520 207KN

SONGONZIMA CLINICFacilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 53 366 R 14 190 6KN

NTAMBANANA CLINICLabour Intensive Programme KN - Department of Health Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 475 464 R 31 200 3KN

Mbuyeni Health PostHealth Facilities KN - Department of Health NdwedweiLembe R 17 789 R 9 178 1KN

PP Burg ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 1KN

Madadeni HospitalHealth Facilities KN - Department of Health NewcastleAmajuba R 17 789 R 9 178 2KN

Bhomela ClinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 35 577 R 27 534 1KN

Philani clinicHealth Facilities KN - Department of Health UmdoniUgu R 35 577 R 27 534 2KN

Dlangezwa clinicHealth Facilities KN - Department of Health VulamehloUgu R 35 577 R 27 534 2KN

Bhoboyi clinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 17 788 R 13 767 34KN

Ndelu clinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 35 577 R 27 534 2KN

Portshepstone clinicHealth Facilities KN - Department of Health Hibiscus CoastUgu R 35 577 R 27 534 3KN

Dengeni ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN

Mahashini ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN

Maphophoma ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN

Njoko ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 18 355 1KN

Nkunzana ClinicHealth Facilities KN - Department of Health NongomaZululand R 71 155 R 59 656 4KN

Mhlangana clinicHealth Facilities KN - Department of Health MsingaUmzinyathi R 17 789 R 9 178 1KN

Ekubungazwleni ClinicHealth Facilities KN - Department of Health NongomaZululand R 35 577 R 27 534 2KN

Endumeni PHCHealth Facilities KN - Department of Health EndumeniUmzinyathi R 17 789 R 9 178 1KN

Amakhabela ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 17 789 R 9 178 1KN

Amatimatolo clinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 17 789 R 9 178 1KN

Ntembisweni ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 1KN

EhlanzeniHealth Facilities KN - Department of Health UmvotiUmzinyathi R 53 364 R 27 535 3KN

Hlangana ClinicHealth Facilities KN - Department of Health MsingaUmzinyathi R 88 943 R 45 892 5KN

Nkande ClinicHealth Facilities KN - Department of Health NqutuUmzinyathi R 71 155 R 36 714 3KN

Elandskraal ClinicHealth Facilities KN - Department of Health EndumeniUmzinyathi R 35 577 R 18 357 3KN

Forensic-DundeeHealth Facilities KN - Department of Health EndumeniUmzinyathi R 53 364 R 27 535 2KN

Forensic-NQutuHealth Facilities KN - Department of Health NqutuUmzinyathi R 35 577 R 18 357 2KN

Ukuthula ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 2KN

Pine Street ClinicHealth Facilities KN - Department of Health UmvotiUmzinyathi R 35 577 R 18 357 2KN

RICHMOND MOBILE CLINICFacilities and Infrastructure Devel KN - Department of Health Richmond (KZN227)Umgungundlovu (DC22) R 42 042 R 4 024 1KN

Sovane ClinicHealth Facilities KN - Department of Health NongomaZululand R 71 155 R 55 067 4KN




Goverment Sector :


Infrastructure

Totals : R 70 268 938 R 2 583 376 443

Organisation : KN - Department of Sport and Recreation

Average

manual workers

daily wage rate:

R 151.97

Annexure F50


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Routine road maintanancein UmziLabour Intensive Programme KN - Department of Sport and Umzimkhulu (KZN435)Sisonke (DC43) R 42 383 040 R 23 040 8KN

Sebenzakusakhanya SchoolFacilities and Infrastructure Devel KN - Department of Sport and Endumeni (KZN241)Umzinyathi (DC24) R 320 427 R 8 050 7KN

Operation and Maintenance EnduFacilities and Infrastructure Devel KN - Department of Sport and Endumeni (KZN241)Umzinyathi (DC24) R 37 500 R 18 144 1KN

OSHAMAZEDLabour Intensive Programme KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 966 800 R 55 760 5KN

Operation and Maintenance HlabisFacilities and Infrastructure Devel KN - Department of Sport and Hlabisa (KZN274)Umkhanyakude (DC27) R 50 000 R 25 760 2KN

Operation and Maintenance MsunFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 50 000 R 44 976 1KN

Operation and Maintenance EzinqFacilities and Infrastructure Devel KN - Department of Sport and Ezinqoleni (KZN215)Ugu (DC21) R 75 000 R 68 136 2KN

Operation and Maintenance NongFacilities and Infrastructure Devel KN - Department of Sport and Nongoma (KZN265)Zululand (DC26) R 150 000 R 75 722 2KN

Operation and Maintenance UphoFacilities and Infrastructure Devel KN - Department of Sport and uPhongolo (KZN262)Zululand (DC26) R 75 000 R 47 277 1KN

Esixheni SportsfieldContractor Development KN - Department of Sport and Maphumulo (KZN294)iLembe (DC29) R 2 100 000 R 19 834 14KN

Operation and Maintenance UmuziFacilities and Infrastructure Devel KN - Department of Sport and uMuziwabantu (KZN214)Ugu (DC21) R 37 500 R 15 300 1KN

Ezamukuthula P SchoolFacilities and Infrastructure Devel KN - Department of Sport and Umtshezi (KZN234)Uthukela (DC23) R 320 614 R 12 700 8KN

Imbali J P SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 320 614 R 14 250 12KN

Phendukani Full Service SchoolFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 326 314 R 5 300 7KN

Sizimele High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Dannhauser (KZN254)Amajuba (DC25) R 326 314 R 8 500 6KN

Qomukuphila P SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 326 314 R 1 300 6KN

Shakaskraal SA SchoolFacilities and Infrastructure Devel KN - Department of Sport and The KwaDukuza (KZN292)iLembe (DC29) R 333 347 R 17 850 6KN

Operation and Maintenance MaphFacilities and Infrastructure Devel KN - Department of Sport and Maphumulo (KZN294)iLembe (DC29) R 60 000 R 39 593 2KN

Ndumo SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and Jozini (KZN272)Umkhanyakude (DC27) R 3 100 000 R 308 401 46KN

Mzamo SportsfieldContractor Development KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 1 200 000 R 90 150 25KN

Operation and Maintenance MpofFacilities and Infrastructure Devel KN - Department of Sport and Mpofana (KZN223)Umgungundlovu (DC22) R 30 000 R 20 325 3KN

Operation and Maintenance MtubaFacilities and Infrastructure Devel KN - Department of Sport and Mtubatuba (KZN275)Umkhanyakude (DC27) R 240 000 R 105 904 2KN

Operation and Maintenance NdweFacilities and Infrastructure Devel KN - Department of Sport and Ndwedwe (KZN293)iLembe (DC29) R 112 500 R 83 548 2KN

Operation and Maintenance OkhahFacilities and Infrastructure Devel KN - Department of Sport and Okhahlamba (KZN235)Uthukela (DC23) R 75 000 R 69 952 2KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Operation and Maintenance UmdoFacilities and Infrastructure Devel KN - Department of Sport and uMdoni (KZN212)Ugu (DC21) R 75 000 R 41 428 1KN

Operation and Maintenance UmfolFacilities and Infrastructure Devel KN - Department of Sport and Mbonambi (KZN281)uThungulu (DC28) R 37 500 R 32 760 2KN

Operation and Maintenance UmtshFacilities and Infrastructure Devel KN - Department of Sport and Umtshezi (KZN234)Uthukela (DC23) R 262 500 R 100 400 2KN

Operation and Maintenance AbaquFacilities and Infrastructure Devel KN - Department of Sport and Abaqulusi (KZN263)Zululand (DC26) R 112 500 R 89 952 2KN

Nquthu StadiumContractor Development KN - Department of Sport and Nquthu (KZN242)Umzinyathi (DC24) R 1 200 000 R 109 600 6KN

Operation and Maintenance EdumFacilities and Infrastructure Devel KN - Department of Sport and eDumbe (KZN261)Zululand (DC26) R 60 000 R 17 771 1KN

Ncotshane SportsfieldContractor Development KN - Department of Sport and uPhongolo (KZN262)Zululand (DC26) R 787 500 R 7 300 7KN

Wembezi Sport fieldContractor Development KN - Department of Sport and Umtshezi (KZN234)Uthukela (DC23) R 900 000 R 165 080 14KN

Operation and Maintenance JoziniFacilities and Infrastructure Devel KN - Department of Sport and Jozini (KZN272)Umkhanyakude (DC27) R 37 500 R 22 500 3KN

Operation and Maintenance MsingFacilities and Infrastructure Devel KN - Department of Sport and Msinga (KZN244)Umzinyathi (DC24) R 37 500 R 24 492 1KN

Operation and Maintenance NquthFacilities and Infrastructure Devel KN - Department of Sport and Nquthu (KZN242)Umzinyathi (DC24) R 172 500 R 127 173 3KN

Operation and Maintenance UbuhlFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 37 500 R 34 620 2KN

Operation and Maintenance UlundFacilities and Infrastructure Devel KN - Department of Sport and Ulundi (KZN266)Zululand (DC26) R 75 000 R 41 952 2KN

Kilmon Horse Riding TrackContractor Development KN - Department of Sport and Ingwe (KZ431)Sisonke (DC43) R 787 500 R 9 408 2KN

Mabhensa Sport fieldFacilities and Infrastructure Devel KN - Department of Sport and Ntambanana (KZN283)uThungulu (DC28) R 1 050 000 R 49 278 18KN

Thembalentsha High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 320 427 R 9 100 5KN

Dumisani Makhaye SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 309 453 R 30 074 6KN

Tisend SchoolFacilities and Infrastructure Devel KN - Department of Sport and uMhlathuze (KZN282)uThungulu (DC28) R 309 453 R 24 214 7KN

Yiboni SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 309 453 R 27 025 6KN

Operation and Maintenance NtamContractor Development KN - Department of Sport and Ntambanana (KZN283)uThungulu (DC28) R 150 000 R 11 804 1KN

Cwaka Primary SchoolFacilities and Infrastructure Devel KN - Department of Sport and Mbonambi (KZN281)uThungulu (DC28) R 309 180 R 4 440 4KN

Enembe SchoolFacilities and Infrastructure Devel KN - Department of Sport and Mandeni (KZN291)iLembe (DC29) R 309 453 R 9 700 9KN

Umbelebele High SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 309 453 R 5 360 6KN

Ntabane High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 300 000 R 21 960 11KN

Dukuduku Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and Mtubatuba (KZN275)Umkhanyakude (DC27) R 300 000 R 15 280 8KN

Inkanyeziyamachi SchoolFacilities and Infrastructure Devel KN - Department of Sport and uMuziwabantu (KZN214)Ugu (DC21) R 309 453 R 5 040 4KN

Operation and Maintenance GreatFacilities and Infrastructure Devel KN - Department of Sport and Greater Kokstad (KZN433)Sisonke (DC43) R 50 000 R 12 796 2KN

Mbazwane SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 100 000 R 37 560 17KN

Bangumuzi SchoolFacilities and Infrastructure Devel KN - Department of Sport and Umvoti (KZN245)Umzinyathi (DC24) R 309 453 R 13 800 6KN

Mpofana Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and Mpofana (KZN223)Umgungundlovu (DC22) R 328 427 R 10 440 6KN

Sukuma High SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 309 453 R 16 080 7KN

Grange Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 321 587 R 4 440 4KN

Siyaphakama SchoolFacilities and Infrastructure Devel KN - Department of Sport and Nongoma (KZN265)Zululand (DC26) R 300 000 R 9 180 7KN

Siyahlomula SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 309 453 R 33 840 10KN

Operation and Maintenance EmadlFacilities and Infrastructure Devel KN - Department of Sport and eMadlangeni (KZN253)Amajuba (DC25) R 60 000 R 24 994 2KN

Operation and Maintenance KwaSFacilities and Infrastructure Devel KN - Department of Sport and Kwa Sani (KZ432)Sisonke (DC43) R 60 000 R 9 988 2KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Operation and Maintenance MandFacilities and Infrastructure Devel KN - Department of Sport and Mandeni (KZN291)iLembe (DC29) R 60 000 R 12 496 2KN

Operation and Maintenance NewcFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 60 000 R 48 542 4KN

Operation and Maintenance UmlalContractor Development KN - Department of Sport and uMhlathuze (KZN282)uThungulu (DC28) R 40 000 R 17 499 1KN

Dumabezwe High SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 334 347 R 8 000 7KN

Matholamnyama H. SchoolFacilities and Infrastructure Devel KN - Department of Sport and Nkandla (KZN286)uThungulu (DC28) R 332 002 R 13 260 4KN

Ohlange High SchoolFacilities and Infrastructure Devel KN - Department of Sport and eThekwini (ETH)eThekwini Metropolitan (ETH) R 320 427 R 4 550 4KN

Enxolobeni P.SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ezinqoleni (KZN215)Ugu (DC21) R 341 757 R 14 160 6KN

Cecil Emmett Combo CourtFacilities and Infrastructure Devel KN - Department of Sport and Abaqulusi (KZN263)Zululand (DC26) R 321 587 R 1 400 7KN

Mcatshangelwa H. P. SchoolFacilities and Infrastructure Devel KN - Department of Sport and Mandeni (KZN291)iLembe (DC29) R 333 347 R 9 000 5KN

Qhubindaba P. SchoolFacilities and Infrastructure Devel KN - Department of Sport and uMhlathuze (KZN282)uThungulu (DC28) R 308 190 R 12 600 7KN

Zamazulu Secondary SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 320 427 R 7 800 4KN

C262/2234/S/1Vukuzakhe KN - Department of Sport and uPhongolo (KZN262)Zululand (DC26) R 200 000 R 4 800 6KN

Gomane Primary SchoolFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 304 921 R 5 600 5KN

Silethimfundo SchoolFacilities and Infrastructure Devel KN - Department of Sport and Hlabisa (KZN274)Umkhanyakude (DC27) R 310 385 R 4 730 4KN

James Nxumalo SchoolFacilities and Infrastructure Devel KN - Department of Sport and Ulundi (KZN266)Zululand (DC26) R 316 065 R 12 240 6KN

Bilanyoni P. SchoolFacilities and Infrastructure Devel KN - Department of Sport and eDumbe (KZN261)Zululand (DC26) R 332 002 R 16 100 4KN




Goverment Sector :


Infrastructure

Totals : R 16 308 551 R 5 408 699 70

Organisation : KN - Department of Arts and Culture

Average

manual workers

daily wage rate:

R 110.00

Annexure F51


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Vulamehlo LibraryCommunity based KN - Department of Arts and C Vulamehlo (KZN211)Ugu (DC21) R 7 991 550 R 293 800 17KN

NDUMO COMMUNITY LIBRALabour Based Construction Progr KN - Department of Arts and C Jozini (KZN272)Umkhanyakude (DC27) R 8 317 001 R 5 114 899 53KN




Goverment Sector :


Infrastructure

Totals : R 1 142 628 R 39 400 14

Organisation : KN - Office of the Premier

Average

manual workers

daily wage rate:

R 125.00

Annexure F52


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ikhabe Trading- Pipe Desilting ZoVukuzakhe KN - Office of the Premier Ubuhlebezwe (KZN434)Sisonke (DC43) R 192 232 R 16 000 8KN

rRoad markings on P540/P75/1, PVukuzakhe KN - Office of the Premier Vulamehlo (KZN211)Ugu (DC21) R 950 396 R 23 400 6KN




Goverment Sector :


Infrastructure

Totals : R 8 579 720 R 115 253 7

Organisation : KN - Department of Economic Development

Average

manual workers

daily wage rate:

R 99.00

Annexure F53


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ESHOWE BUSEPWP Provincial KN - Department of Economic Umlalazi (KZN284)uThungulu (DC28) R 8 579 720 R 115 253 7KN




Goverment Sector :


Infrastructure

Totals : R 164 145 358 R 9 980 293 1 029

Organisation : KN - Department of Co-Operative Governance and Traditional Affairs

Average

manual workers

daily wage rate:

R 105.19

Annexure F54


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Richmond Traffic UnitLabour Based Construction Progr KN - Department of Co-Operat Richmond (KZN227)Umgungundlovu (DC22) R 4 000 000 R 319 950 27KN

CBD Urban Renewal programme iMIG KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 2 400 000 R 212 245 14KN

Mini Shoping CentreFacilities and Infrastructure Devel KN - Department of Co-Operat Dannhauser (KZN254)Amajuba (DC25) R 250 000 R 10 400 8KN

Ixopo Taxi , Bus Rank and hawkerLabour Intensive Programme KN - Department of Co-Operat Ubuhlebezwe (KZN434)Sisonke (DC43) R 4 000 000 R 169 680 24KN

Infrastructure to facilitate the develLabour Intensive Programme KN - Department of Co-Operat uMuziwabantu (KZN214)Ugu (DC21) R 4 000 000 R 37 300 8KN

Upgrade of traffic Department to eLabour Intensive Programme KN - Department of Co-Operat Umzimkhulu (KZN435)Sisonke (DC43) R 4 000 000 R 85 920 20KN

Upgrade of East /Mason StrLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 475 000 R 30 300 19KN

Mason park upgradeLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 500 000 R 13 800 13KN

Sub Taxi Rank FacilitiesFacilities and Infrastructure Devel KN - Department of Co-Operat uPhongolo (KZN262)Zululand (DC26) R 500 000 R 108 200 23KN

Enhance the establishment of the Labour Based Construction Progr KN - Department of Co-Operat Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 714 000 R 368 767 35KN

Hoog Str. Bridge DevelopmentFacilities and Infrastructure Devel KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 150 000 R 20 942 9KN

Imbube Cultural CentreLabour Intensive Programme KN - Department of Co-Operat uPhongolo (KZN262)Zululand (DC26) R 1 125 000 R 186 657 21KN

Upgrading of hawker stallsLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 400 000 R 89 740 14KN

Construction and upgrading of pedLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 400 000 R 19 200 4KN

Bergville Sewer Upgrade ( For furLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 13 200 000 R 563 777 25KN

Construction of Vehicle Testing anLabour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 1 000 000 R 910 634 32KN

Renovations and Improvement of tLabour Based Construction Progr KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 6 500 000 R 397 665 16KN

Upgrade and extension of the TaxiLabour Based Construction Progr KN - Department of Co-Operat Umtshezi (KZN234)Uthukela (DC23) R 654 550 R 147 102 28KN

Hawkers Stalls at UmtsheziLabour Intensive Programme KN - Department of Co-Operat Umtshezi (KZN234)Uthukela (DC23) R 475 000 R 26 600 18KN

Upgrade of Mafahleni streetLabour Intensive Programme KN - Department of Co-Operat Impendle (KZN224)Umgungundlovu (DC22) R 4 000 000 R 43 780 25KN

Agri-Hub Proceesing Phase 2Labour Based Construction Progr KN - Department of Co-Operat iLembe (DC29) - All or some lociLembe (DC29) R 2 200 000 R 1 417 185 58KN

Flea Market InfrastructureFacilities and Infrastructure Devel KN - Department of Co-Operat uPhongolo (KZN262)Zululand (DC26) R 1 012 500 R 146 120 17KN

Establishment of a Waste RecyclinLabour Based Construction Progr KN - Department of Co-Operat Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 100 000 R 52 800 8KN

LAKE PHOBANECommunity based KN - Department of Co-Operat Umlalazi (KZN284)uThungulu (DC28) R 3 000 000 R 24 000 12KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Isithumba Adventure ProjectLabour Intensive Programme KN - Department of Co-Operat eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 500 000 R 68 640 26KN

Margate Urban RenewalLabour Intensive Programme KN - Department of Co-Operat Hibiscus Coast (KZN216)Ugu (DC21) R 4 800 000 R 13 356 5KN

Kokstad CBD UpgradeLabour Intensive Programme KN - Department of Co-Operat Greater Kokstad (KZN433)Sisonke (DC43) R 6 400 000 R 89 334 21KN

Donnybrook Property re-developLabour Intensive Programme KN - Department of Co-Operat Ingwe (KZ431)Sisonke (DC43) R 5 600 000 R 166 374 34KN

The Upgrading to a Blacktop StanLabour Intensive Programme KN - Department of Co-Operat Maphumulo (KZN294)iLembe (DC29) R 1 200 000 R 38 610 21KN

Maphumulo LM: Construction of Labour Intensive Programme KN - Department of Co-Operat Maphumulo (KZN294)iLembe (DC29) R 1 600 000 R 169 524 14KN

Uthukela Disaster management ceLabour Based Construction Progr KN - Department of Co-Operat Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 12 905 515 R 533 890 73KN

Msunduzi Disaster management ceLabour Based Construction Progr KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 27 977 000 R 461 060 35KN

Upgrade of Intersection (Phase 2)Labour Based Construction Progr KN - Department of Co-Operat Okhahlamba (KZN235)Uthukela (DC23) R 250 000 R 60 000 6KN

Umtshezi SolarLabour Based Construction Progr KN - Department of Co-Operat Umtshezi (KZN234)Uthukela (DC23) R 3 500 000 R 153 915 15KN

Restoration of Msunduzi Publicity Labour Based Construction Progr KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 301 232 R 282 998 43KN

Xulu CSCLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 5 250 000 R 166 810 24KN

OFFICES - COGTA - WADLEY EPWP Provincial KN - Department of Co-Operat The Msunduzi (KZN225)Umgungundlovu (DC22) R 5 561 R 5 561 2KN

Nelson Mandela multi purpose cenLabour Based Construction Progr KN - Department of Co-Operat uMngeni (KZN222)Umgungundlovu (DC22) R 10 200 000 R 725 167 63KN

EMONDLO CSCLabour Intensive Programme KN - Department of Co-Operat Abaqulusi (KZN263)Zululand (DC26) R 6 000 000 R 181 520 31KN

Logistic Hub/Dry portLabour Intensive Programme KN - Department of Co-Operat Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 000 000 R 154 185 15KN

Uthungulu Bio Gas ProjectCommunity based KN - Department of Co-Operat Umlalazi (KZN284)uThungulu (DC28) R 6 720 000 R 397 345 25KN

Street naming for UMzimkhulu linLabour Intensive Programme KN - Department of Co-Operat Umzimkhulu (KZN435)Sisonke (DC43) R 200 000 R 23 490 11KN

Enhance the establishment of the Labour Intensive Programme KN - Department of Co-Operat Ubuhlebezwe (KZN434)Sisonke (DC43) R 1 180 000 R 629 080 43KN

Mhlathuze Makert StallsCommunity based KN - Department of Co-Operat uMhlathuze (KZN282)uThungulu (DC28) R 4 500 000 R 44 450 21KN

Mshongweni Vegetable ProductioLabour Intensive Programme KN - Department of Co-Operat Nquthu (KZN242)Umzinyathi (DC24) R 5 000 000 R 212 220 23KN




Goverment Sector :


Infrastructure

Totals : R 20 659 804 319 R 130 736 438 6 656

Organisation : KN - Department of Human settlements

Average

manual workers

daily wage rate:

R 116.19

Annexure F55


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Welbedact EastHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 77 931 237 R 908 730 57KN

KwaHlongwa ProjectHousing Delivery KN - Department of Human set Maphumulo (KZN294)iLembe (DC29) R 38 192 916 R 545 449 24KN

Ntuzuma D 2Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 000 000 R 260 640 11KN

IG/Folweni upgradeSubsidised Housing KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 74 830 940 R 542 650 21KN

Sandton Pase 3Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 43 512 260 R 470 000 25KN

Tambo PlazaHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 49 324 092 R 1 718 858 51KN

Ezimbokodweni Housing ProjectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 864 430 R 746 700 57KN

Etafuleni Housing ProjectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 30 400 000 R 1 781 960 51KN

Maye/Dabhasi ProjectHousing Delivery KN - Department of Human set Nongoma (KZN265)Zululand (DC26) R 8 054 900 R 86 640 17KN

IG/Bhekumthetho Rural Housing PHousing Delivery KN - Department of Human set Abaqulusi (KZN263)Zululand (DC26) R 16 198 164 R 1 101 240 50KN

Umlaas Infill Part 5 Phase 1Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 93 230 179 R 57 484 015 2398KN

Groutville Housing Project (EtsheHousing Delivery KN - Department of Human set The KwaDukuza (KZN292)iLembe (DC29) R 798 000 000 R 7 791 940 357KN

Mdletshe Rural Housing ProjectLabour Intensive Programme KN - Department of Human set Hlabisa (KZN274)Umkhanyakude (DC27) R 54 353 814 R 136 301 64KN

Osizweni Phase 2Housing Delivery KN - Department of Human set Newcastle (KZN252)Amajuba (DC25) R 24 180 343 R 530 550 30KN

Sthembile-Glencoe Ph 2Housing Delivery KN - Department of Human set Endumeni (KZN241)Umzinyathi (DC24) R 30 318 352 R 547 160 44KN

Mthembu RuralHousing Ph2Subsidised Housing KN - Department of Human set Msinga (KZN244)Umzinyathi (DC24) R 71 788 000 R 287 100 29KN

Khathide Rural Housing Project PSubsidised Housing KN - Department of Human set Newcastle (KZN252)Amajuba (DC25) R 82 642 643 R 411 700 23KN

Rocky Park Intergated Residential Labour Intensive Programme KN - Department of Human set The KwaDukuza (KZN292)iLembe (DC29) R 99 132 630 R 197 150 29KN

INYONI SLUMS CLEARANCEHousing Delivery KN - Department of Human set Mandeni (KZN291)iLembe (DC29) R 36 234 197 R 359 550 16KN

IG/Vryheid Extension 16EPWP Provincial KN - Department of Human set Abaqulusi (KZN263)Zululand (DC26) R 2 030 442 R 925 203 67KN

KwaMashabane Rural ProjectHousing Delivery KN - Department of Human set Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 56 000 000 R 3 120 361 32KN

Clarendon HouseHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 8 455 490 R 190 280 10KN

Sibongile BufferstripSubsidised Housing KN - Department of Human set Endumeni (KZN241)Umzinyathi (DC24) R 22 575 344 R 329 000 47KN

MTHANDENI RURAL HOUSINHousing Delivery KN - Department of Human set Maphumulo (KZN294)iLembe (DC29) R 22 045 337 R 61 200 17KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mpembeni Rural Housing ProjectHousing Delivery KN - Department of Human set Hlabisa (KZN274)Umkhanyakude (DC27) R 6 184 900 R 2 394 260 148KN

Ntembisweni Rural Housing ProjeHousing Delivery KN - Department of Human set Umvoti (KZN245)Umzinyathi (DC24) R 22 902 498 R 235 840 69KN

Llimehill Rural Housing ProjectHousing Delivery KN - Department of Human set Indaka (KZN233)Uthukela (DC23) R 24 156 867 R 544 500 81KN

Nomponjwana Rural Housing ProjHousing Delivery KN - Department of Human set Ntambanana (KZN283)uThungulu (DC28) R 14 751 274 R 1 137 417 59KN

GCWENSA RURAL HOUSING Housing Delivery KN - Department of Human set Ndwedwe (KZN293)iLembe (DC29) R 10 606 715 R 768 401 60KN

Obuka Rural ProjectsHousing Delivery KN - Department of Human set Ntambanana (KZN283)uThungulu (DC28) R 25 451 420 R 714 300 51KN

UMnini Zone 1 rural projectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 34 665 751 R 964 400 20KN

KWATHATHANI RURAL HOUHousing Delivery KN - Department of Human set Ubuhlebezwe (KZN434)Sisonke (DC43) R 49 188 798 R 2 169 200 194KN

Cornubia 1BHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 118 000 000 R 1 318 549 30KN

Mpumalanga Extension Phase 2Housing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 19 227 943 R 434 700 38KN

KwaMthimude Rural Subsidised HHousing Delivery KN - Department of Human set Ezinqoleni (KZN215)Ugu (DC21) R 15 967 056 R 319 600 34KN

KwaNyuswa Rural Housing ProjeHousing Delivery KN - Department of Human set Ezinqoleni (KZN215)Ugu (DC21) R 26 926 394 R 3 087 600 367KN

IG/Vulindlela Rural Housing ProjeHousing Delivery KN - Department of Human set The Msunduzi (KZN225)Umgungundlovu (DC22) R 18 400 000 000 R 30 044 240 1421KN

IG/UMatimatolo 01Rural HousingHousing Delivery KN - Department of Human set Umvoti (KZN245)Umzinyathi (DC24) R 13 798 102 R 362 250 75KN

Ramaphosa Housing ProjectHousing Delivery KN - Department of Human set Dannhauser (KZN254)Amajuba (DC25) R 4 294 003 R 332 640 42KN

IG/Nkumbanyuswa Rural HousingHousing Delivery KN - Department of Human set Ndwedwe (KZN293)iLembe (DC29) R 48 664 270 R 1 575 480 76KN

KwaXimba Rural Housing ProjectHousing Delivery KN - Department of Human set eThekwini (ETH)eThekwini Metropolitan (ETH) R 51 711 826 R 1 698 120 178KN

UMSHWATHI HOUSING PROJHousing Delivery KN - Department of Human set uMshwathi (KZN221)Umgungundlovu (DC22) R 11 089 099 R 1 044 564 69KN

Makhasa Rural Housing ProjectHousing Delivery KN - Department of Human set The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 16 921 693 R 1 056 000 117KN




Goverment Sector :


Infrastructure

Totals : R 100 609 858 R 722 379 70

Organisation : KZN - Department of Agriculture and Environmental Affairs

Average

manual workers

daily wage rate:

R 98.50

Annexure F56


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

AGRICULTURE OFFICE - KWALabour Intensive Programme KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 62 521 502 R 188 084 29KN

FARM - AGRICULTURE - NDULabour Based Construction Progr KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 29 366 002 R 515 375 33KN

AGRICULTURAL OFFICES - LLabour Based Construction Progr KZN - Department of Agricultu Imbabazane (KZN236)Uthukela (DC23) R 8 146 796 R 14 920 7KN

OFFICES - AGRICULTURE ANLabour Based Construction Progr KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 575 558 R 4 000 1KN




Goverment Sector :


Infrastructure

Totals : R 24 023 167 R 4 068 984 1 338

Organisation : LP - Department of Public Works

Average

manual workers

daily wage rate:

R 81.25

Annexure F57


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Moletlane Traditional Authority ofLabour Intensive Programme LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 48 000 R 24 880 21LP

NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 403 200 R 252 000 60LP

NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Blouberg (LIM351)Capricorn (DC35) R 119 700 R 33 440 19LP

Repairs to damaged facilitiesLabour Intensive Programme Department of Public Works Maruleng (LIM335)Mopani (DC33) R 16 370 843 R 44 160 33LP

Landscaping Capricorn DistrictLabour Intensive Programme LP - Department of Public Wor Capricorn (DC35) - All or some lCapricorn (DC35) R 563 200 R 480 080 100LP

SEKHUKHUNE LANDSCAPINLabour Intensive Programme LP - Department of Public Wor Greater Marble Hall (LIM471)Sekhukhune (DC47) R 511 624 R 511 624 97LP

WATERBERG LANDSCAPINGLabour Intensive Programme LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 528 000 R 246 880 72LP

Mopani LandscapingEPWP Provincial LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 568 000 R 398 960 98LP

VHEMBE LANDSCAPINGEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 873 600 R 545 360 119LP

sweeping of streetsLabour Intensive Programme LP - Department of Public Wor Lephalale (LIM362)Waterberg (DC36) R 141 000 R 141 000 64LP

NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 403 200 R 244 360 41LP

NATIONAL YOUTH SERVICE NYS Provincial LP - Department of Public Wor Waterberg (DC36) - All or some Waterberg (DC36) R 844 800 R 103 840 59LP

Capricorn Landscaping ExtensionLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 96 000 R 63 120 40LP

merSETA NYSNYS Provincial LP - Department of Public Wor Capricorn (DC35) - All or some lCapricorn (DC35) R 682 400 R 176 000 100LP

Ga-Kibi Traditional Authority offiLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 48 000 R 44 800 20LP

Mafefe Traditional Authority officLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 48 000 R 41 600 20LP

WATERBERG LANDSCAPING Labour Intensive Programme LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 144 000 R 136 800 57LP

Sekgopo Traditional Authority offiLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 72 000 R 57 280 30LP

Nkuri Traditional Authority officeLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 72 000 R 33 600 28LP

Mopani General MaintenanceLabour Intensive Programme LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 72 000 R 64 880 30LP

SEKHUKHUNE GENERAL MAILabour Intensive Programme LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 93 600 R 93 600 39LP

Ga Mampane Traditional AuthoritLabour Intensive Programme LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 72 000 R 57 600 30LP

Vhembe General MaintenanceLabour Intensive Programme LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 240 000 R 189 120 101LP

NATIONAL YOUTH SERVICE National Youth Service LP - Department of Public Wor Sekhukhune (DC47) - All or somSekhukhune (DC47) R 1 008 000 R 84 000 60LP




Goverment Sector :


Infrastructure

Totals : R 1 024 644 979 R 205 966 301 11 330

Organisation : LP - Department of Roads and Transport

Average

manual workers

daily wage rate:

R 131.74

Annexure F58


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 11 000 000 R 3 373 544 590LP

Upgrading of road from Mogoto toLabour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 12 253 000 R 2 845 000 38LP

Major Rehabilitation of R33 from Labour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 96 321 000 R 490 000 48LP

MAINTENANCE FOR BA-PHALabour Intensive Programme LP - Department of Roads and Ba-Phalaborwa (LIM334)Mopani (DC33) R 12 267 982 R 914 080 564LP

Maintenance for Molemole MuniciCommunity based LP - Department of Roads and Molemole (LIM353)Capricorn (DC35) R 6 411 403 R 3 356 459 587LP

Maintenance for Aganang municipLabour Intensive Programme LP - Department of Roads and Aganang (LIM352)Capricorn (DC35) R 7 070 295 R 1 393 830 589LP

Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 12 074 974 R 2 748 040 532LP

Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Polokwane (LIM354)Capricorn (DC35) R 10 564 555 R 2 549 805 590LP

Household Routine Maintenance fLabour Intensive Programme LP - Department of Roads and Thabazimbi (LIM361)Waterberg (DC36) R 9 957 549 R 2 416 983 598LP

Maintenance for Modimolle MuniEPWP Provincial LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 3 282 669 R 3 281 701 596LP

Maintenance for Thulamela MunicLabour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 4 335 094 R 2 739 565 536LP

ROAD PREVENTATIVE MAINLabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 7 740 784 R 134 624 11LP

Capricorn Routine Road MaintenaEPWP Provincial LP - Department of Roads and Capricorn (DC35) - All or some lCapricorn (DC35) R 1 475 000 R 410 260 274LP

Maintenance for Bela Bela MuniciEPWP Provincial LP - Department of Roads and Bela Bela (LIM366)Waterberg (DC36) R 4 393 207 R 407 400 485LP

Maintenance for Blouberg MuniciEPWP Provincial LP - Department of Roads and Blouberg (LIM351)Capricorn (DC35) R 4 281 741 R 3 538 370 582LP

Maintenance for Mogalakwena MEPWP Provincial LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 4 264 253 R 2 486 434 566LP

Maintenance for Lepelle-Nkumpi EPWP Provincial LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 134 478 R 1 750 337 481LP

Maintenance for Musina MunicipaEPWP Provincial LP - Department of Roads and Musina (LIM341)Vhembe (DC34) R 3 300 798 R 3 276 054 581LP

Maintenance for Mutale MunicipalCommunity based LP - Department of Roads and Mutale (LIM342)Vhembe (DC34) R 4 508 488 R 3 959 350 589LP

Maintenance for Lephalale MuniciEPWP Provincial LP - Department of Roads and Lephalale (LIM362)Waterberg (DC36) R 3 416 169 R 2 266 195 596LP

Maintenance for Ephraim Mogale Labour Intensive Programme LP - Department of Roads and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 10 717 778 R 2 191 272 561LP

PREVENTATIVE MAINTENANLabour Intensive Programme LP - Department of Roads and Maruleng (LIM335)Mopani (DC33) R 25 240 992 R 808 170 17LP

Waterburg Routine Road MaintenEPWP Provincial LP - Department of Roads and Waterberg (DC36) - All or some Waterberg (DC36) R 6 400 000 R 1 066 000 107LP

Mopani Routine Road MaintenaceLabour Intensive Programme LP - Department of Roads and Mopani (DC33) - All or some locMopani (DC33) R 4 000 000 R 1 000 000 201LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Sekhukhune Routine Road MainteLabour Intensive Programme LP - Department of Roads and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 4 773 000 R 773 000 149LP

Replace collapsed culverts on WitLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 23 161 474 R 3 161 474 27LP

Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 37 632 119 R 6 893 200 9LP

REPLACEMENT OF BRIDGE 3Labour Intensive Programme LP - Department of Roads and Thabazimbi (LIM361)Waterberg (DC36) R 40 835 478 R 10 587 959 8LP

Preventative maintenance from ThLabour Intensive Programme LP - Department of Roads and Thabazimbi (LIM361)Waterberg (DC36) R 12 241 885 R 18 129 2LP

Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 80 804 512 R 1 302 057 13LP

Upgrading of road from Lenyenye Labour Intensive Programme LP - Department of Roads and Greater Tzaneen (LIM333)Mopani (DC33) R 6 142 000 R 1 982 000 35LP

INSTALLATION OF ROAD SIGLabour Intensive Programme LP - Department of Roads and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 5 727 658 R 100 567 23LP

Belabela to ModimolleLabour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 7 481 425 R 578 105 13LP

Pienaarsriver/Swartkop (D1944) tLabour Intensive Programme LP - Department of Roads and Bela Bela (LIM366)Waterberg (DC36) R 86 987 883 R 18 378 457 80LP

Preventative maintenance from MaLabour Intensive Programme LP - Department of Roads and Molemole (LIM353)Capricorn (DC35) R 8 268 768 R 1 287 000 28LP

Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 109 000 000 R 59 292 836 50LP

Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 118 000 000 R 29 909 466 55LP

Upgrading of gravel road to tar froLabour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 120 000 000 R 7 239 876 182LP

Reconstruction of Bridge NB180 oLabour Intensive Programme LP - Department of Roads and Makhado (LIM344)Vhembe (DC34) R 28 587 876 R 2 241 389 11LP

The rehabilitations of road from TLabour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 8 245 918 R 4 503 496 25LP

Rehabilitation of Road P169/2,(PhLabour Intensive Programme LP - Department of Roads and Greater Tubatse (LIM475)Sekhukhune (DC47) R 47 594 140 R 1 752 943 28LP

Vhembe Routine Road MaintenacCommunity based LP - Department of Roads and Vhembe (DC34) - All or some loVhembe (DC34) R 4 900 000 R 1 712 240 263LP

Preventative maintenance in LeboLabour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 848 634 R 4 848 634 10LP




Goverment Sector :


Infrastructure

Totals : R 68 000 034 R 282 059 131

Organisation : LP - Dept of Local Government and Housing

Average

manual workers

daily wage rate:

R 92.34

Annexure F59


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

RIROTHELabour Intensive Programme LP - Dept of Local Governmen Polokwane (LIM354)Capricorn (DC35) R 8 343 649 R 55 048 15LP

RAESETJA PROJECTSLabour Intensive Programme LP - Dept of Local Governmen Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 456 524 R 33 269 10LP

ZORHA KHAN DEVELOPERS cLabour Intensive Programme LP - Dept of Local Governmen Greater Tubatse (LIM475)Sekhukhune (DC47) R 32 333 000 R 57 700 28LP

BLUE DOT GENERAL SERVICLabour Intensive Programme LP - Dept of Local Governmen Greater Tzaneen (LIM333)Mopani (DC33) R 4 082 111 R 54 601 13LP

TODI TRD ENTERPRISELabour Intensive Programme LP - Dept of Local Governmen Makhado (LIM344)Vhembe (DC34) R 332 162 R 30 699 16LP

MMAESHIBE GENERAL TRADLabour Intensive Programme LP - Dept of Local Governmen Fetakgomo (LIM474)Sekhukhune (DC47) R 1 402 974 R 2 000 2LP

MINTIRHO BUSINESS ENTERLabour Intensive Programme LP - Dept of Local Governmen Fetakgomo (LIM474)Sekhukhune (DC47) R 17 049 614 R 48 743 47LP




Goverment Sector :


Infrastructure

Totals : R 672 072 878 R 151 526 111 1 113

Organisation : LP - Department of Education

Average

manual workers

daily wage rate:

R 93.88

Annexure F60


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Hanyani Thomo HighLabour Intensive Programme LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 20 231 448 R 18 000 000 13LP

Building and renovations of variouLabour Intensive Programme LP - Department of Education Capricorn (DC35) - All or some lCapricorn (DC35) R 46 191 000 R 8 077 797 137LP

Ngwamorei High SchoolFacilities and Infrastructure Devel LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 4 573 451 R 4 200 000 10LP

Madimbo PrimaryLabour Intensive Programme LP - Department of Education Musina (LIM341)Vhembe (DC34) R 14 817 563 R 6 000 000 10LP

Lekwalakwala PrimaryLabour Intensive Programme LP - Department of Education Aganang (LIM352)Capricorn (DC35) R 3 316 196 R 1 600 000 16LP

Laerskool ThabazimbiLabour Intensive Programme LP - Department of Education Thabazimbi (LIM361)Waterberg (DC36) R 8 806 078 R 4 000 000 18LP

Kgotswane SecondaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 6 252 421 R 4 000 000 13LP

Kgabagare PrimaryLabour Intensive Programme LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 4 842 469 R 1 800 000 24LP

Scotch Maboko Junior SecondaryLabour Intensive Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 6 456 237 R 4 700 000 22LP

Hoer Skool Ellisrus Phase 1Labour Intensive Programme LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 4 963 257 R 3 963 257 7LP

Majadibodu SecondaryLabour Intensive Programme LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 10 220 140 R 6 200 000 16LP

France Mohlala SecondaryLabour Intensive Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 19 990 841 R 6 000 000 46LP

Dipuwe PrimaryLabour Intensive Programme LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 8 515 000 R 400 000 13LP

David Mutshinyalo SecondaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 7 217 708 R 2 700 000 14LP

Chloe PrimaryLabour Intensive Programme LP - Department of Education Aganang (LIM352)Capricorn (DC35) R 23 093 970 R 2 500 000 9LP

VARIOUS SCHOOLS IN VHEMLabour Intensive Programme LP - Department of Education Vhembe (DC34) - All or some loVhembe (DC34) R 243 000 000 R 36 900 44LP

Building and renovation of variousLabour Intensive Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 30 990 000 R 150 290 116LP

VARIOUS SCHOOLS IN WATELabour Intensive Programme LP - Department of Education Bela Bela (LIM366)Waterberg (DC36) R 33 879 676 R 3 497 621 69LP

VARIOUS SCHOOLS IN MOPALabour Intensive Programme LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 27 215 000 R 1 477 000 153LP

Jaji PrimaryLabour Intensive Programme LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 5 289 143 R 1 100 000 29LP

Mautswi PrimaryLabour Intensive Programme LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 10 148 856 R 5 148 000 14LP

Mzamani Lower PrimaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 8 633 876 R 47 405 14LP

Thingoa PrimaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 5 175 922 R 4 450 000 18LP

Mutoti PrimaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 3 108 861 R 16 245 12LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Muhuyu PrimaryLabour Intensive Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 5 320 241 R 11 305 11LP

Mpirwabirwa SecondaryLabour Intensive Programme LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 5 800 000 R 3 730 000 32LP

Motjedi HighLabour Intensive Programme LP - Department of Education Elias Motsoaled (LIM472)Sekhukhune (DC47) R 6 000 628 R 3 000 000 14LP

Moteane SecondaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 5 439 454 R 390 000 13LP

Mahwibitswane SecondaryLabour Intensive Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 12 433 639 R 8 439 326 21LP

Modumane PrimaryLabour Intensive Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 3 920 940 R 2 900 000 7LP

Tiisane PrimaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 5 045 240 R 4 360 000 27LP

Matsitsi PrimaryLabour Intensive Programme LP - Department of Education Elias Motsoaled (LIM472)Sekhukhune (DC47) R 11 435 259 R 5 000 000 15LP

Manotwane PrimaryLabour Intensive Programme LP - Department of Education Greater Tubatse (LIM475)Sekhukhune (DC47) R 6 701 691 R 2 000 000 8LP

Mama PrimaryLabour Intensive Programme LP - Department of Education Blouberg (LIM351)Capricorn (DC35) R 10 861 347 R 2 823 500 6LP

Vuvumutshena SecondaryFacilities and Infrastructure Devel LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 5 177 203 R 3 400 000 12LP

Makwe SecondaryLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 8 690 621 R 8 000 000 39LP

Takalani Nyawedzeni PrimaryFacilities and Infrastructure Devel LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 2 964 450 R 988 100 17LP

Serobaneng PrimaryFacilities and Infrastructure Devel LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 6 790 147 R 4 600 000 15LP

Semendhe SecondaryFacilities and Infrastructure Devel LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 9 283 368 R 8 960 000 21LP

Moriti High SchoolLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 9 279 537 R 2 859 365 18LP




Goverment Sector :


Infrastructure

Totals : R 7 304 862 R 350 000 25

Organisation : LP - Department of Sports, Arts and Culture

Average

manual workers

daily wage rate:

R 175.00

Annexure F61


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Phokwane Community LibraryLabour Intensive Programme LP - Department of Sports, Art Makhudutamaga (LIM473)Sekhukhune (DC47) R 7 304 862 R 350 000 25LP




Goverment Sector :


Infrastructure

Totals : R 1 456 436 133 R 364 245 437 16 360

Organisation : MP - Department of Public Works

Average

manual workers

daily wage rate:

R 88.75

Annexure F62


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KwaMhlanga cross road to cullinaRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 15MP

Badfontein- 796Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 134 784 R 101 556 13MP

Sant engenas church to mafesi butSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

thasanag marafe to mogopa shopSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

ZENZELE THEMBALETHU BISiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP

allmansdreif bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP

Dihekeng bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP

court to 21 mortuarySiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

gamaria bs roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP

college to shisampama bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 20 736 R 15 624 2MP

Makhosokhe bus roadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP

allmansdrieft c&d road no d2912Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

Langkloof 2 bus roadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 51 840 R 39 060 5MP

Mahlobogoane to Mokomong MacRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

Siyabuswa bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 536 436 R 403 524 71MP

Kiwi-D874Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 186 624 R 140 616 18MP

PHOLAPARK ENTRANCE P207Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 145 152 R 109 368 15MP

MILIVA/RDP ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 51 840 R 26 280 5MP

MOLOTO PRETORIA ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP

MOLOTO NORTH BUS ROAD/Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 248 832 R 187 488 24MP

QEDUKOMA SHOP TO TWEEFRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 404 352 R 304 668 39MP

thenbalethu bus road sibongi schoSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

KWAGGA D BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 17MP

Skaapkraal D874Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 114 048 R 85 932 11MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

D330 BOVEN TO SLAAIHOEK Road Maintenance MP - Department of Public Wo EmakhazeniNkangala R 51 840 R 39 060 5MP

DULLSTROOM TO DRAAIKRARoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 248 832 R 187 488 24MP

UITVLUIG&ARNOD ROAD NORoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 51 840 R 39 060 5MP

KwaMhlanga District Office YardRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 238 464 R 179 676 23MP

BELFAST TO SPIETSKOP NO Road Maintenance MP - Department of Public Wo EmakhazeniNkangala R 176 256 R 132 804 17MP

Mashishing EXT 9- D2571Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 165 888 R 124 992 16MP

MANDELA/LUTHULI BUS RORoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 114 048 R 85 932 11MP

Kwagga CampRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP

Mandela Zakheni Road No P207Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 112 464 R 85 932 11MP

Leroro P/170/01Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 41 472 R 31 248 4MP

Buhlebesizwe Main RoadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP

MZIMUHLE BUSROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP

Bundu InnRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 20MP

MIDDELBURG TO DRIEFONTSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 82 944 R 62 496 8MP

EMTHAMBOTHINI BUS ROADSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

WONDERFONTEIN ROADRoads and Stormwater MP - Department of Public Wo EmakhazeniNkangala R 524 954 R 21 450 12MP

King Vrystaat to 4 way LuthuliRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 155 520 R 117 180 15MP

VEZUBUHLE BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 17MP

Kgodwana To BronxmineRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 186 624 R 140 616 18MP

Clinic to Malebe Moloto South BuRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 248 832 R 187 488 24MP

KWAGGA A BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 196 992 R 148 428 19MP

fourway to libangeni road no D29Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

Kwagga ARoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP

Moremela P/170/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 41 472 R 31 248 4MP

Mashishing Rossenekal- P171/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 114 048 R 85 932 11MP

WOLWENKOP BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 59 508 R 41 616 5MP

Mandela to Suncity main RoadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

ZENZELE BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 16MP

Matibidi P/170/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 51 840 R 39 060 5MP

MANDELA/LUTHULI BUS ROSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 114 048 R 85 932 11MP

WORKSHOP YARDSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 173 808 R 132 804 17MP

MACHIPE BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 40 896 R 31 248 4MP

leeufonteinSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 186 624 R 140 616 18MP

MATHEYZNSLOOP2 BUS ROARoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP

BOROLO BUS ROADSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 13MP

leeufonteIn rdpOther MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

siyabuswa to sewerageSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 269 568 R 190 332 21MP

4Way Gembok to 4way Emkuleni Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 16MP

4Way Gembok to 4Way EmkuleniRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP

Vaalbank Bus RoadRoad Maintenance MP - Department of Public Wo Dr JS MorokaNkangala R 196 992 R 148 428 19MP

MALAMULE TO AREAGH D43Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP

KA-ZITHJA TO COTTONDALERoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 175 848 R 132 804 17MP

Marothobolong to PieterskraalSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP

Marapyane to Lefiso road D2927Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 269 568 R 203 112 22MP

ZOEKNOG TO CASTEEL-D395Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 203 940 R 148 428 19MP

Leeufontein to SkimmingSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 228 096 R 171 864 11MP

Kameelport bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 217 728 R 164 052 21MP

DINGLEY-DALE TO MBUMBARoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 556 13MP

Lefiswana to Lefiswana bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP

MAFEMANE TO BUYISONTO-Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 144 816 R 109 368 14MP

Loding Pajerong to MbulawaSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

Marapyane & Green Side roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

BERETA TO MAJEMBENI-D39Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 41MP

Coromandel- D2258Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 186 624 R 140 616 19MP

Siyabuswa court to 21th mortuarySiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP

Mashego to allemansdrieft D2900Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP

Bridge over Komati River on RoaRoad Construction MP - Department of Public Wo NkomaziEhlanzeni R 37 658 386 R 3 480 009 73MP

Kammelrivier to Maphotla D2908Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 20MP

Mzimdala bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 10MP

Katjibane bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

GREENVALLEY TO TSAKANERoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 096 R 70 308 9MP

Makola bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 259 200 R 195 300 25MP

CASTEEL TO BEN -MATLOSERoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 56 976 R 46 872 6MP

MARITI MP - Department of Public Wo BushbuckridgeEhlanzeni R 331 776 R 249 984 32MP

CASTEEL TO REVONI-D3957Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 82 752 R 62 496 8MP

Nokaneng bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 19MP

MAROMENI 2 TO CASTEEL-DRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 214 272 R 156 240 20MP

Leeufontein Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

Matjhirini to change houseSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP

Twoline Bus RoadRoad Maintenance MP - Department of Public Wo Dr JS MorokaNkangala R 362 880 R 273 420 35MP

Madubaduba bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 279 936 R 210 924 25MP

Mashishing- P8/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 103 680 R 78 120 8MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ARTHURSEAT TO GREENVALRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 175 848 R 132 804 17MP

MAJEMBENI TO BERRETA/D3Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 320 664 R 242 172 31MP

MAROMENI TO CASTEEL-D39Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 11MP

Rossenekal - DraaikraalSiyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 72 576 R 54 684 7MP

Sekhukhuni to Shaga - D212Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 93 312 R 70 308 9MP

SETHLARE TO COTTENDALE-Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 310 320 R 234 360 30MP

Makometsane to AllmansdrieftRoad Maintenance MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP

Esgodlweni Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 217 730 R 164 052 21MP

Mashishing- Yard CleaningSiyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 114 048 R 85 932 11MP

D216 BELFAST TO DULLSTRORoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 51 840 R 39 060 5MP

D216 MACHADO TO DULLSTRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP

D685 WONDERFONTEIN TO SRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 28 404 R 15 624 2MP

ENGWENYA HOSPITAL 1KMRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP

ROAD D1398/ARNOTOther MP - Department of Public Wo Steve TshweteNkangala R 524 964 R 19 800 9MP

Rusternburg - D1278Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 82 944 R 62 496 8MP

Mabuyeni Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 145 152 R 109 368 14MP

MARITI TO HOXANI D3973Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 186 624 R 140 616 18MP

MATHIBELA D3976Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 228 096 R 171 864 22MP

MakometsaneSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP

XANTHIA D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP

MARHONGWANE-D3975Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 15MP

Maganagoboswa road no 2902Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

MKHUHLU D3977Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

Skhila- P8/2Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 103 680 R 78 120 10MP

LILLYDALE-KRUGER GATE DSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 82 944 R 62 496 8MP

AGNICOURT D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 214 704 R 164 052 21MP

AREAGH-HOKWE D4392Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 331 776 R 249 984 30MP

Kwamakola to Kwamakola bus roSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP

AREA A D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

Mabuyeni to Mabuyeni road 2902Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

METSI D4385Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP

NYS Cooperatives Vaalbank 14/1Provincial MP - Department of Public Wo Dr JS MorokaNkangala R 278 040 R 183 750 7MP

NYS CCOPERATIVES BELFASProvincial MP - Department of Public Wo EmakhazeniNkangala R 351 810 R 337 500 9MP

NYS Cooperatives Mpuluzi cost cProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 238 320 R 216 000 6MP

NYS Cooperatives Tonga HospitalProvincial MP - Department of Public Wo NkomaziEhlanzeni R 436 920 R 407 550 11MP

NYS Cooperatives Embhuleni hosProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 278 040 R 252 000 7MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NYS Co-op Elukwatini cost centreProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 317 760 R 288 000 8MP

Argent road D38Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 246 132 R 187 344 23MP

NYS Cooperatives Kwa-PotiProvincial MP - Department of Public Wo Dr JS MorokaNkangala R 595 800 R 536 550 15MP

DELMAS TO ELOFF ROAD D2Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 134 784 R 101 556 13MP

NYS Cooperatives Malekutu CostProvincial MP - Department of Public Wo MbombelaEhlanzeni R 317 760 R 289 500 8MP

NYS Cooperatives Nelspruit DistrProvincial MP - Department of Public Wo MbombelaEhlanzeni R 357 480 R 324 000 9MP

NYS Cooperatives Robs Ferreira Provincial MP - Department of Public Wo MbombelaEhlanzeni R 278 040 R 252 000 7MP

NYS Cooperatives Tonga Cost CeProvincial MP - Department of Public Wo NkomaziEhlanzeni R 556 080 R 516 600 13MP

NYS Cooperatives Shongwe HospProvincial MP - Department of Public Wo NkomaziEhlanzeni R 476 640 R 432 000 12MP

Argent to schoongezich D2196Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 93 312 R 70 308 9MP

NYS Cooperatives Caroline cost cProvincial MP - Department of Public Wo Albert LuthuliGert Sibande R 198 600 R 176 550 5MP

MACHIPE ROAD NO D2916Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP

MOLOTO ROAD NO D567Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP

ELOFF TO DELMAS R555`Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 165 888 R 124 992 16MP

Argent to kendale R555Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 321 408 R 242 172 31MP

Boekenhouthoek Road No D2915Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 111 080 R 78 120 9MP

Strydpan to toevlug road no D101Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 51 840 R 39 060 5MP

NYS Cooperatives KwamhlangaProvincial MP - Department of Public Wo Thembisile HaniNkangala R 1 151 880 R 1 044 000 29MP

TWEEFONTEIN E ROAD NO DRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 14MP

NYS COOPERATIVES BARBEProvincial MP - Department of Public Wo UmjindiEhlanzeni R 198 600 R 188 250 5MP

KWAGGA C BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

SUNCITY BUS ROAD 5.5KMRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 11MP

KLIPSPRUIT TO ARGENT D38Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 103 680 R 78 120 10MP

YSTERVARKFONTEIN TO DERoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 196 992 R 148 428 29MP

WAAIKRAAL ROAD D38Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 134 784 R 101 556 11MP

DELMAS TO EXT 3 ROAD NO Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 93 312 R 70 308 9MP

MOUNTAIN VIEW BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

Upgrading of D2976 Daantjie and Routine Road Maintenance MP - Department of Public Wo MbombelaEhlanzeni R 54 807 380 R 28 281 588 65MP

NYS Cooperatives Themba HospitProvincial MP - Department of Public Wo MbombelaEhlanzeni R 238 320 R 216 000 6MP

Nederlands ParkOther MP - Department of Public Wo MsukaligwaGert Sibande R 11 507 481 R 11 507 481 47MP

New Corolation (Klarinet)Other MP - Department of Public Wo Emalahleni(MP)Nkangala R 14 861 137 R 888 000 136MP

Siyatentela/BohlabelaOther MP - Department of Public Wo BushbuckridgeEhlanzeni R 167 600 R 41 898 10MP

Rehab and Upgrading of Road P1Road Construction MP - Department of Public Wo Emalahleni(MP)Nkangala R 106 000 000 R 35 408 310 69MP

Siyatentela 2014_15/GERTRoad Maintenance MP - Department of Public Wo MsukaligwaGert Sibande R 24 666 684 R 25 017 179 2139MP

Rehab of P127/2 from N4 to D914Road Construction MP - Department of Public Wo Steve TshweteNkangala R 50 493 197 R 32 232 387 94MP

NYS Cooperatives pixley ka semeProvincial MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 278 040 R 254 413 7MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Rehabilitation of Road D2969BTRoad Maintenance MP - Department of Public Wo MbombelaEhlanzeni R 10 623 632 R 8 014 414 14MP

Rehabilitation of Road D 3928 bet MP - Department of Public Wo BushbuckridgeEhlanzeni R 6 090 772 R 120 435 29MP

REHABILITATION OF ROAD DOther MP - Department of Public Wo NkomaziEhlanzeni R 30 557 838 R 395 850 29MP

ELECTRONIC MAINTENANCEOther MP - Department of Public Wo MbombelaEhlanzeni R 5 938 568 R 198 744 7MP

SiyantentelaSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 16 500 000 R 4 830 000 2156MP

Siyatentela EhlanzeniSiyatentela MP - Department of Public Wo MbombelaEhlanzeni R 34 234 880 R 15 120 000 2418MP

Rehab of D797 btw Tonga and NgRoad Construction MP - Department of Public Wo NkomaziEhlanzeni R 36 669 405 R 23 509 337 74MP

NYS Cooperatives Thaba ChweuProvincial MP - Department of Public Wo Thaba ChweuEhlanzeni R 1 469 640 R 918 750 35MP

NYS Cooperative ManyeletiProvincial MP - Department of Public Wo BushbuckridgeEhlanzeni R 794 400 R 750 000 18MP

NYS COOPS LOSKOP DAM-BUProvincial MP - Department of Public Wo Steve TshweteNkangala R 625 440 R 600 000 16MP

Rehab of D481 Embuleni to EkuliRoad Construction MP - Department of Public Wo Albert LuthuliGert Sibande R 69 996 699 R 18 509 917 59MP

NYS Cooperative Cunningmore CProvincial MP - Department of Public Wo BushbuckridgeEhlanzeni R 675 240 R 637 500 17MP

Rehab of Manzini Swalala D2969Road Construction MP - Department of Public Wo MbombelaEhlanzeni R 11 508 935 R 7 718 471 51MP

Rehab of P17/6 Hazyview to WhitRoad Construction MP - Department of Public Wo MbombelaEhlanzeni R 81 332 350 R 21 778 833 207MP

REHAB OF P95/1 LIMPOPO BORoad Construction MP - Department of Public Wo Thembisile HaniNkangala R 66 927 766 R 26 720 589 51MP

Tweefontein A MP - Department of Public Wo Thembisile HaniNkangala R 259 200 R 195 300 24MP

NYS Cooperatives LekwaProvincial MP - Department of Public Wo LekwaGert Sibande R 595 200 R 553 200 16MP

NYS Coperatives Victor KhanyeProvincial MP - Department of Public Wo Victor KhanyeNkangala R 436 920 R 396 000 11MP

NYS Cooperatives MsukaligwaProvincial MP - Department of Public Wo MsukaligwaGert Sibande R 714 960 R 622 800 19MP

NYS COOPERATIVE WATERVProvincial MP - Department of Public Wo EmakhazeniNkangala R 351 810 R 337 500 16MP

Nys Cooperatives MkhondoOther MP - Department of Public Wo MkhondoGert Sibande R 357 480 R 337 095 9MP

NYS Cooperatives DipalesengOther MP - Department of Public Wo LekwaGert Sibande R 635 520 R 324 000 9MP

REHAB OF P182 FROM P120/1Road Construction MP - Department of Public Wo Emalahleni(MP)Nkangala R 82 143 523 R 28 500 790 97MP

BHUNDU ROAD NO D2916Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 12MP

sheldon mountainviewSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP

thokoza and tweefontein n bus roaSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 186 624 R 140 616 44MP

VERINA BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP

ZITHABISENI BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP

WOLVENFONTEIN TO VOLGGSiyatentela MP - Department of Public Wo Victor KhanyeNkangala R 124 416 R 93 744 12MP

greenside to green side road no D2Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

fourway to kameelrivier road no 2Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

RDP house to D1245 buhlebesizwSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 217 728 R 164 052 21MP

THEMBALETHU BUSROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 16MP

MOLOTO NORTH BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 248 832 R 187 488 24MP

kameelrivier to kameelpoort busSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

TWEEFONTEIN B1 MP - Department of Public Wo Thembisile HaniNkangala R 145 152 R 109 368 14MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

pnr shop to kwakgomo zithabiseni Siyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

SUNCITY AA BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

TWEEFONTEIN H BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP

Kwagga EXT 10 Bus RoadRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 69 097 7MP

KLASERIE TO WELGEVONDE-Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP

DORINGKOP ROAD NO D1273Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 82 944 R 62 496 8MP

DRIEFONTEIN ROAD NO.D197Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 124 416 R 93 744 12MP

MIDDELBURG TO DOORNKOSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 93 312 R 70 308 8MP

MIDDELBURG ROADS 7kmSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 124 416 R 93 744 12MP

PHOLA PARK BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 176 256 R 132 804 17MP

Kwagga D to Vrys Kwagga D BusRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 238 464 R 179 676 23MP

TWEEFONTEIN D ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

MOLOTO SOUTH BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 207 360 R 156 240 19MP

nokaneng road D2901Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 587 069 R 34 500 10MP

PHOLA PARK/VEZUBUHLE P Siyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP

Stop 1 sokapho kwagga Abus roadSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 269 568 R 203 112 26MP

2km road to kameelrivier bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP

Kwamhlanga Bus Road P207/1Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 155 520 R 117 180 15MP

MIDDELBURG TO STOFFBERSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 134 784 R 101 556 13MP

Matheyzensloop Road No D2915Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP

showgroundSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

Tweefontein F Road No D 1875Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 12MP

Gemsbok Road No D2918Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP

Kwagga B MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

Ellof to droggefontein road no D7Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 93 312 R 70 308 8MP

Verena to Witbank No P100/1Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 217 728 R 164 052 21MP

Droggefontein to sundra road no 1Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 82 944 R 62 496 7MP

kameelrivier to makometsane roaaSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 138 348 R 110 232 20MP

DELMAS TO NOOITGEDACHTRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 248 832 R 187 488 24MP

Botleng grave yardRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 31 104 R 23 436 3MP

LANGKLOOF BUS ROADRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 14MP

Pietkoringhof YardRoad Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 196 992 R 148 428 19MP

Goedgedach to brakfontein D2543Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 186 624 R 140 616 18MP

Klipfontein to vandyksput D960Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 134 784 R 101 556 13MP

DELMAS TO ARGENT R555Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 269 568 R 203 112 26MP

MIDDELBURG TRAFFIC 2.5kmSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 51 840 R 39 060 5MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SUNCITY C BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP

kameelrivier b bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

KAMEELRIVIER TO EMTHAMSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP

tweefontein k road p207/1Siyatentela MP - Department of Public Wo Thembisile HaniNkangala R 124 416 R 93 744 12MP

tweefontein f and e bus roadSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 207 360 R 156 240 20MP

Thembalethu Road No D25Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 165 888 R 124 992 16MP

verina c bus roadSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 36 504 R 28 836 3MP

WRYS ROAD NO 2918Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 134 784 R 101 556 13MP

ROAD NO D197 MAKALANESiyatentela MP - Department of Public Wo Steve TshweteNkangala R 165 888 R 124 992 16MP

SOCIAL SERVICESSiyatentela MP - Department of Public Wo Steve TshweteNkangala R 145 152 R 109 368 14MP

VLAKLAAGTE NO 1 BUS ROASiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 103 680 R 78 120 10MP

STOFFBERG P51/2Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 228 096 R 171 864 22MP

AERORAND ERF 2446Siyatentela MP - Department of Public Wo Steve TshweteNkangala R 51 840 R 39 060 5MP

TWEEFONTEIN J BUS ROADSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 300 672 R 226 548 29MP

verina bus road sekemisa schoolSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 72 576 R 54 684 7MP

Flood damage bridge NtsangalalaRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 2 519 563 R 28 080 13MP

SIGAGULE TO COTTONDALESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 556 29MP

OHRIGSTAD P 8/2Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 145 152 R 109 368 14MP

Sabie-Hazyview P/33/4Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 31 104 R 23 436 3MP

Sabie-White River P/189/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 31 104 R 23 436 3MP

Sabie-Graskop/p/9/1Siyatentela MP - Department of Public Wo Thaba ChweuEhlanzeni R 51 840 R 39 060 5MP

Upgrade of D545 Kruisfontein RoRoad Construction MP - Department of Public Wo EmakhazeniNkangala R 71 664 545 R 2 168 638 160MP

Upgrading of D2908 PieterskraalRoad Construction MP - Department of Public Wo Dr JS MorokaNkangala R 48 051 947 R 484 792 50MP

Upgrading of D3970 Marite Jim BRoad Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 27 431 250 R 794 887 74MP

upgrading of road D3970 Mariti JiRoad Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 33 767 589 R 743 520 26MP

Patching of potholes P33/4 ChezzRoad Maintenance MP - Department of Public Wo MbombelaEhlanzeni R 1 899 325 R 42 050 11MP

Construction of Bridge Marite D3Road Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 23 723 036 R 380 358 23MP

RGC Electrical ServicesOther MP - Department of Public Wo MbombelaEhlanzeni R 636 769 R 196 560 6MP

RGC General Building MaintenanOther MP - Department of Public Wo MbombelaEhlanzeni R 519 720 R 52 200 2MP

Kameelrivier to Mogonong D2903Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP

Patching and reseal Leswinene 2Road Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 3 607 922 R 13 200 6MP

Flood damage Phokwakhe 1Road Maintenance MP - Department of Public Wo UmjindiEhlanzeni R 348 000 R 65 000 18MP

NYS Cooperatives Govan MbekiProvincial MP - Department of Public Wo Govan MbekiGert Sibande R 632 800 R 275 655 17MP

Shoulders Repair Amiware MekeRoad Construction MP - Department of Public Wo NkomaziEhlanzeni R 247 380 R 15 000 15MP

Patching of potholes Phenyane GrRoad Maintenance MP - Department of Public Wo Thaba ChweuEhlanzeni R 1 659 535 R 184 000 7MP

Patching of potholes Skwishi p36/Road Maintenance MP - Department of Public Wo DipalesengGert Sibande R 453 334 R 53 800 20MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

RGC Gutters MaintenanceOther MP - Department of Public Wo MbombelaEhlanzeni R 782 925 R 105 840 4MP

Flood damage repair Luthi 1Road Maintenance MP - Department of Public Wo NkomaziEhlanzeni R 2 500 000 R 33 480 13MP

Construct of D3968 btw R40 and Road Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 90 000 394 R 165 760 11MP

Flood damage Bridge MvimbiRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 2 497 917 R 15 360 8MP

Patching of potholes Mpuluzan P5Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 994 504 R 39 600 11MP

Patching and resealing LeswineneRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 6 127 001 R 20 400 6MP

Patching of potholes Thando ZamaRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 404 190 R 355 500 12MP

Flood damage bridge - ProtoscapeRoad Maintenance MP - Department of Public Wo Albert LuthuliGert Sibande R 1 492 434 R 1 491 332 10MP

LIPONG TO DUMPHRIESSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 128 R 93 744 12MP

Patching of potholes Mashben P36Road Maintenance MP - Department of Public Wo DipalesengGert Sibande R 450 000 R 23 460 18MP

ALLANDALE TO LEPHONG D4Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 238 464 R 179 676 23MP

HLUVUKANI TO CLARESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 227 568 R 171 864 22MP

Marhongwane to thusanang d4388Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 128 R 93 600 12MP

Tekamala To Mkhuhlu d 3978Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 7MP

THULAMAHASHE TO MP STRSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 165 504 R 124 992 11MP

WELVERDIN TO WELVERDINSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 85 932 R 85 932 11MP

Kildare To Agincourt D4387Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 60 801 11MP

EDINBURGH TO LUDLOWSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 144 816 R 109 368 14MP

Justicia to lillydale d 4884Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

GODIDE TO ALLANDALE D44Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP

BUYISONTO TO BOIKOTSONSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 425 088 R 320 292 37MP

ROLLE TO LUDLOW D4400Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP

WERVERDIEND TO ISLINGTOSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 259 200 R 195 300 25MP

CONTONDALE TO KAZITHA Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP

LODLOW TO ISIGTON D3930Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 196 992 R 148 428 19MP

HLUVUKANI TO HLAVEKISASiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP

ANTHOL TO HLUVUKANISiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 165 504 R 124 992 16MP

Mpisane Primary SchoolEducation Facilities MP - Department of Public Wo BushbuckridgeEhlanzeni R 28 640 796 R 666 425 60MP

DIXIE TO UTASiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 211 968 R 158 544 20MP

ACORNHOEK TO KA-ZITHASiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP

Kwamhlanga Bus Roadd P255/1Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 82 944 R 62 496 8MP

Zakheni 2Road Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 62 208 R 46 872 6MP

matjhiring -kwaphahla rd d2914Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 321 408 R 242 172 31MP

BILINGTON TO XIKHUSESESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 227 568 R 171 864 22MP

SAVILLE TO COTTERNBURGSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 165 504 R 124 992 16MP

MP STREAM TO MAKARINGESiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 11MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LUDLOW TO SHARE-D4404Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 556 13MP

Newintong To Agincourt D4391Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 312 R 70 308 9MP

Lillydale to belfast d4382Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 400 13MP

Cunningmore To CorkSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 228 096 R 171 864 22MP

MaritiTo JimbrownSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 472 R 101 400 11MP

Moloto D567-12kmRoad Maintenance MP - Department of Public Wo Thembisile HaniNkangala R 269 568 R 203 112 26MP

Patching of potholes Shirdo P50/2Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 8 056 951 R 44 800 14MP

PATCHING OF POTHOLES LURoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 656 R 459 656 10MP

Siyatentela MalekutuSiyatentela MP - Department of Public Wo MbombelaEhlanzeni R 1 301 400 R 1 301 400 475MP

Patching of potholes D2771MatukRoad Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 664 608 R 25 270 18MP

Patching of potholes Luckshong PRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 8 913 046 R 54 000 15MP

Patching of potholes MObile Oil PRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 384 000 R 16 320 17MP

Siyatentela TongaSiyatentela MP - Department of Public Wo NkomaziEhlanzeni R 1 061 100 R 1 061 100 392MP

Patching of potholes Ukwenza P1Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 847 R 18 000 10MP

Siyatentela MbombelaSiyatentela MP - Department of Public Wo MbombelaEhlanzeni R 928 263 R 928 263 146MP

Flood damage TS Transport D603Road Maintenance MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 497 054 R 27 300 9MP

Patching of potholes Mabhlomu StRoad Maintenance MP - Department of Public Wo EmakhazeniNkangala R 1 253 970 R 31 425 14MP

Flood damage Lumoja D2960Road Maintenance MP - Department of Public Wo Albert LuthuliGert Sibande R 698 389 R 18 420 20MP

Flood damage Protoscape D1033Road Maintenance MP - Department of Public Wo Albert LuthuliGert Sibande R 1 492 434 R 18 000 10MP

Patching of potholes RoSwika P51Road Maintenance MP - Department of Public Wo Steve TshweteNkangala R 7 735 520 R 55 000 10MP

Patching of potholes Nkamj1Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 404 190 R 33 880 15MP

Patching of potholes Sibusiso P18Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 847 R 14 400 9MP

CRDP PROJECT TAVIRDRoad Construction MP - Department of Public Wo MkhondoGert Sibande R 31 540 R 31 540 20MP

Upgrading of D2908 PieterskraalRoad Construction MP - Department of Public Wo Dr JS MorokaNkangala R 48 051 947 R 484 792 50MP

Rehab & Upgrade Bambi to MashiRoad Construction MP - Department of Public Wo Thaba ChweuEhlanzeni R 29 859 275 R 63 843 26MP

Hlomani Secondary SchoolEducation Facilities MP - Department of Public Wo Thembisile HaniNkangala R 70 051 R 70 051 21MP

Siligane secondary schoolSakhabakhi MP - Department of Public Wo MbombelaEhlanzeni R 689 955 R 52 800 8MP

MBUZINI POLICE STATIONPublic Works Department of Public Works NkomaziEhlanzeni R 321 375 R 123 814 8MP

Siyatentela DriekoppiesSiyatentela MP - Department of Public Wo NkomaziEhlanzeni R 1 209 600 R 1 209 600 442MP

Construction of osizweni schEducation Facilities MP - Department of Public Wo Govan MbekiGert Sibande R 768 924 R 768 924 74MP

Patching of potholes Titirhe P185/Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 16 300 11MP

CRDP Project road constructionRoad Construction MP - Department of Public Wo Albert LuthuliGert Sibande R 63 080 R 63 000 20MP

GLENMORE LIBRARYArts and Culture Facilities MP - Department of Public Wo Albert LuthuliGert Sibande R 230 640 R 230 640 31MP

CRDP PROJECTRoad Maintenance MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 63 080 R 63 000 20MP

E.J SINGWANE SECONDARY Sakhabakhi MP - Department of Public Wo MbombelaEhlanzeni R 117 180 R 117 180 21MP

Macadamia Millitary BasePublic Works Department of Public Works NkomaziEhlanzeni R 1 267 830 R 185 380 23MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Reconstr of flood damaged culvertRoad Construction MP - Department of Public Wo MbombelaEhlanzeni R 1 500 578 R 128 250 14MP

Construction of new storesHealth Facilities MP - Department of Public Wo MsukaligwaGert Sibande R 142 600 R 142 600 18MP

Patching of potholes Magicita p18Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 53 970 20MP

PATCHING OF POTHOLES NKRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 13 980 15MP

Patching of potholes Embhayini PRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 26 565 13MP

patching of potholes Belroch DelmRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 521 918 R 4 860 6MP

Patching of potholes Mabhlomu DRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 207 603 R 302 000 14MP

Patching of potholes Shirdo P50-2Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 300 737 R 5 400 9MP

Patching of potholes Wenze KuhleRoad Maintenance MP - Department of Public Wo Steve TshweteNkangala R 955 023 R 13 706 10MP

Patching of potholes Zikode P185/Road Maintenance MP - Department of Public Wo Govan MbekiGert Sibande R 459 825 R 53 040 12MP

Resealing of road Leswinene P36/Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 6 127 001 R 12 000 6MP

Patching of potholes Batsweletsi DRoad Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 404 190 R 44 000 11MP

Flood damage repairs Lwakithi 1Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 2 499 890 R 714 840 14MP

Flood damage repair Mgcobi 2Road Maintenance MP - Department of Public Wo UmjindiEhlanzeni R 874 981 R 18 480 11MP

Flood damage crystal sparkle 1Road Maintenance MP - Department of Public Wo NkomaziEhlanzeni R 395 104 R 395 104 10MP

Flood damage repair Mgcobi 1Road Maintenance MP - Department of Public Wo UmjindiEhlanzeni R 588 771 R 46 920 16MP

HLUVUKANI TO SHORTY D44Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 228 096 R 171 864 22MP

Patching of potholes Sphimba P18Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 459 825 R 9 240 11MP

FLOOD DAMAGE REPAIRS QRoad Maintenance MP - Department of Public Wo Pixley ka Seme(MP: Local MunicGert Sibande R 1 491 333 R 190 900 6MP

Patching of potholes Luckshong PRoad Maintenance MP - Department of Public Wo LekwaGert Sibande R 11 242 762 R 340 865 21MP

Reseal of road Luphuyane P185/1Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 905 R 36 000 13MP

Reseal of road Lumoja P185Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 1 133 734 R 28 900 18MP

Patching of potholes Lumoja P185Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 905 R 580 500 14MP

Reseal of road Ro Swika P36/2Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 6 431 389 R 21 000 10MP

Flood Damage Repairs Notinka DRoad Maintenance MP - Department of Public Wo NkomaziEhlanzeni R 99 906 R 99 906 8MP

Flood damage repair Sihlangu D12Road Maintenance MP - Department of Public Wo MsukaligwaGert Sibande R 3 400 000 R 119 000 15MP

Patching of potholes Mnatho 1Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 5 907 875 R 36 400 20MP

Flood damage repair Mhonyini 1Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 3 000 000 R 717 552 21MP

Patching of potholes Mune Bricks Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 374 964 R 10 800 16MP

Patching of potholes Mune Bricks Road Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 421 440 R 13 500 15MP

Patching of potholes Koos MarmaRoad Maintenance MP - Department of Public Wo Emalahleni(MP)Nkangala R 534 708 R 7 100 6MP

Patching of potholes Girly CivilRoad Maintenance MP - Department of Public Wo Steve TshweteNkangala R 324 612 R 4 530 8MP

Patching of potholes Sibaka P131/Road Maintenance MP - Department of Public Wo Victor KhanyeNkangala R 1 372 086 R 537 900 12MP

Reseal of road Sihangu P185/1Road Maintenance MP - Department of Public Wo LekwaGert Sibande R 3 726 871 R 47 520 11MP

Mathjirini Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 290 304 R 218 736 28MP

DULLSTROOM TO WINDHOESiyatentela MP - Department of Public Wo EmakhazeniNkangala R 31 104 R 23 436 3MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

thulamahashe to cottondaleSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 300 672 R 226 548 30MP

Marapyane Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 186 624 R 140 616 18MP

Goromane D3972Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 72 408 R 54 600 8MP

cunningmore to allscoat D3969Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 558 927 R 421 200 54MP

islington to clareSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 416 R 93 744 13MP

hlangalezwe D3978Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 93 096 R 70 200 9MP

MaphotlaSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 362 880 R 273 420 36MP

BELFAST ROAD CAMP 2KMSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 41 472 R 31 248 4MP

P26/6MACHADO TO CAROLINSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 93 312 R 70 308 9MP

P180/1 MACHADO TO BADPLSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP

Mogononong Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

MACHADO ROAD CAMP 1KMSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 31 104 R 23 436 3MP

LILLYDALE/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP

Marothobolong Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 404 352 R 304 668 85MP

XAVAYINI/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP

EDIBURG TO ISLIGTON D4398Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP

kumane to buyisonto d4394Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

MALAMULE/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP

makerepeni to thorndale d4423Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP

JUSTICIA/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP

mathibela/ sc/ c/ g /oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 62 064 R 46 800 7MP

UTHA TO DIXIE D4415Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 186 624 R 140 616 18MP

Pietrskraal Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 155 520 R 117 180 15MP

HUNTINGTON-D4383Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 290 304 R 218 736 25MP

acornhoek to timbavati d4421Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 176 256 R 132 804 18MP

hluvukani to werverdiend d 4407Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 196 992 R 148 428 20MP

rolle to shimatiSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 416 R 93 744 13MP

thulamahashe to mp streamSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 12MP

MARITE-D3970Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 82 944 R 62 496 9MP

Phake road no d2740Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 155 520 R 117 180 15MP

Seabe Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 248 832 R 187 488 24MP

Pankop Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

Radijoko to clinicSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 6MP

BUSHBUCKRIDGE-P573Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 310 320 R 234 360 30MP

WALES TO HEBRON/p57/2Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 160 R 117 180 15MP

Ekhekheni Kameelrivier BSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 176 256 R 132 804 17MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MALELEZA TO EKHWEZI SHOSiyatentela MP - Department of Public Wo Thembisile HaniNkangala R 93 312 R 70 308 9MP

BUSHBUCKRIDGE TO TENNISRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 369 252 R 273 420 35MP

MTHAKATHI TO BEN-MATLORoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 113 784 R 85 932 11MP

Greenside bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 20 448 8MP

ENGWENYA HALLSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 10 368 R 7 812 1MP

MASAKENG TO BUSHBUCKRIRoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 51 720 R 39 060 5MP

Leeufontein to Dikwale roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP

CASTEEL TO ZOEKNOG-D935Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 101 760 R 70 308 9MP

BROOKLYN TO NKOTOBONA Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 144 816 R 109 368 14MP

SIYATHUTHUKA COMMUNITSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP

SOWETO SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 62 208 R 46 872 6MP

BELFAST TO PAARDEPLAAS Siyatentela MP - Department of Public Wo EmakhazeniNkangala R 103 680 R 78 120 10MP

Watervaal Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 311 040 R 234 360 30MP

STERKLOOP TO STOFFBERG Siyatentela MP - Department of Public Wo EmakhazeniNkangala R 176 256 R 132 804 17MP

EMTHONJENI COMMUNITY HSiyatentela MP - Department of Public Wo EmakhazeniNkangala R 20 736 R 15 624 2MP

MARONGWANA SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP

BERETA TO MASAKENG-D396Road Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 440 R 78 120 10MP

(KILDARE B)D3969Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 51 840 R 39 060 5MP

athole to shorty d4412Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 124 416 R 93 744 12MP

MARITE GOROMANE SC/G/C/Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP

BELFAST SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 448 R 15 624 2MP

AREA GH-HOKWE SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 62 208 R 46 872 6MP

CUNNINGMORE B SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 13MP

THULAMAHASHE DPWRT YARoad Maintenance MP - Department of Public Wo BushbuckridgeEhlanzeni R 217 224 R 164 052 21MP

Vaalbank section BSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

NEWINGTON SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP

Marapyane Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 611 712 R 460 908 59MP

Siyabuswa Bus Road2014Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 466 560 R 351 540 45MP

Dingleydale to Newforest - D3945Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP

Xathia sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP

Matsabana sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP

Summerset sc/g/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP

Violetbenk to Majembeni - D3964Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

Madras sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 20 736 R 15 624 2MP

Rhelani to Shatale - D3965Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

Croquetlawn sc/g/c/oSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 195 358 R 121 330 9MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Thabana & Ramokgeletsane roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 13MP

Seabe to Marapyane Road No D2Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 145 152 R 109 368 14MP

Nokaneng to Katjiebane roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 20MP

Siyabuswa CSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 12MP

Siyabuswa bus road 1Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 207 360 R 156 240 19MP

Maganagobuswa Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 528 768 R 398 412 51MP

Pieterskraal to Morwe Road No DSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 134 784 R 101 556 13MP

Construct of D3968 btw R40 and Road Construction MP - Department of Public Wo BushbuckridgeEhlanzeni R 90 000 394 R 165 760 11MP

Thushanang/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 10 368 R 7 812 1MP

Mkhuhlu MAF P33/5Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 207 360 R 156 240 20MP

Tekamahala SC/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 145 152 R 109 368 14MP

Tsakane to Jimbrown/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 10 368 R 7 812 1MP

Mthakathi to Wales - D3950Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 238 464 R 179 676 23MP

Ramkgeletsane Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 259 200 R 195 300 25MP

Kosini Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 528 768 R 398 412 51MP

Oakley To Ronaldsey D 3979Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 186 624 R 140 616 18MP

Mp Steam To Agincourt D 4390Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 160 R 117 000 15MP

Kildare To Jongilanga 04381Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP

Arthurseat to Champagne - D3942Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 103 680 R 78 120 10MP

Tsuvulani to Maluzane -D4395Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 217 728 R 164 052 21MP

Thulamahashe to Buyisnto - D439Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 373 248 R 281 232 36MP

Kildare to Jongilanga/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 145 152 R 109 368 14MP

Senotlelo To KoedoespootSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 176 256 R 132 804 17MP

Siyabuswa Old ParlimentSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 82 944 R 62 496 8MP

Senotlelo Road No D2902Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

Pankop Road No D2740Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

Old parliamentSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 31 104 R 23 436 3MP

Mzimdala bus road 1Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 103 680 R 78 120 10MP

Sewerage to CollectSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

Senotlelo to troya no d2740Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

Sehoko Road No D2901Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 155 520 R 117 180 15MP

Mametlhake to Mametlhake RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 114 048 R 85 932 11MP

Nokaneng road to Seabe roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 248 832 R 187 488 24MP

Pankop Bus Road/14/15Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP

RONALDSEY/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP

Mogonong to Siyabuswa road no Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KHOMANANI/S/G/C/OSiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 31 104 R 23 436 3MP

Nokaneng to Mmamehlake road nSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 196 992 R 148 428 19MP

Amashangane to Casteel - D3949Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 15MP

Skimming bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 51 840 R 39 060 5MP

Seabe Bus Road 2014Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 186 624 R 140 616 18MP

Senotlelo to Senotlelo D2900Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 80 244 R 59 796 7MP

Nokaneng to Nokaneng road no dSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 124 416 R 93 744 9MP

GreenValley to Moloro - D3928Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 155 520 R 117 180 15MP

Kameelrivier Bus RoadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 383 616 R 289 044 37MP

Watervaal new stand bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP

WELVERDIEND TO HLAVEKISiyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 196 992 R 148 428 19MP

Watervaal bus road to Twoline buSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 93 312 R 70 308 9MP

Hebron to Hebron D3939Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP

Nokaneng bus road 1Siyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 150 840 R 122 724 11MP

Casteel to Maromengm- D3940Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 114 048 R 85 932 11MP

Vaalbank to Vaalbank bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 62 208 R 46 872 7MP

Songeni to Mbumba - D4397Siyatentela MP - Department of Public Wo BushbuckridgeEhlanzeni R 134 784 R 101 556 13MP

Thabana bus roadSiyatentela MP - Department of Public Wo Dr JS MorokaNkangala R 72 576 R 54 684 7MP




Goverment Sector :


Infrastructure

Totals : R 479 474 594 R 27 591 802 1 750

Organisation : MP - Department of Education

Average

manual workers

daily wage rate:

R 84.20

Annexure F63


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Machaye Primary SchoolSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 913 363 R 89 280 12MP

nwa mahumana primary schoolOther MP - Department of Education BushbuckridgeEhlanzeni R 940 201 R 133 600 16MP

Entokozweni Secondary SchoolEducation Facilities MP - Department of Education Thembisile HaniNkangala R 1 110 000 R 286 650 10MP

MOTSELENG PRIMARY SCHOSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 932 577 R 80 300 11MP

Shanke Sec SchoolSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 1 961 134 R 88 400 13MP

KUFAKWEZE SECONDARY SSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 960 513 R 109 500 14MP

MIDDLEBURG COMBINED SCEducation Facilities MP - Department of Education Steve TshweteNkangala R 20 291 040 R 1 164 240 43MP

Mkhutshwa High SchoolSakhabakhi MP - Department of Education Thembisile HaniNkangala R 932 000 R 65 250 7MP

llanga primary schoolEducation Facilities MP - Department of Education Emalahleni(MP)Nkangala R 15 221 616 R 1 288 200 103MP

New Mbandule Secondary SchoolEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 12 645 000 R 1 164 250 44MP

SASELANI PRIMARY SCHOOLSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 185 000 000 R 124 500 15MP

Chueu Primary SchoolEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 23 181 466 R 145 638 17MP

MOSES MNISI SECONDARY SSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 42 935 380 R 652 050 63MP

MD COVADIA COMBINED SCEducation Facilities MP - Department of Education Govan MbekiGert Sibande R 1 420 527 R 85 410 13MP

MGCOBANENI PRIMARY SCHOther MP - Department of Education MbombelaEhlanzeni R 642 706 R 103 040 33MP

MATLUSHE SCHOOLSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 890 139 R 125 000 10MP

Vulamehlo senior schoolOther MP - Department of Education Thembisile HaniNkangala R 1 476 892 R 83 600 19MP

SCHULZENDAL PRIMARY SCEducation Facilities MP - Department of Education NkomaziEhlanzeni R 11 049 908 R 275 520 41MP

Construction of Osizweni Special Other MP - Department of Education MsukaligwaGert Sibande R 348 750 R 348 750 23MP

Nkomazi Education Development Education Facilities MP - Department of Education NkomaziEhlanzeni R 30 000 R 30 000 4MP

Lungelo combined schoolEducation Facilities MP - Department of Education MsukaligwaGert Sibande R 1 191 271 R 22 400 28MP

ALEX BENJAMINI SECONDARHousing MP - Department of Education Steve TshweteNkangala R 9 116 579 R 135 280 89MP

KWASHUKU SECONDARY SCOther MP - Department of Education MkhondoGert Sibande R 229 818 R 3 960 2MP

EZAKHENI BOARDING SCHOBuildings MP - Department of Education MkhondoGert Sibande R 12 899 317 R 169 600 32MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mathethe Primary SchoolOther MP - Department of Education Dr JS MorokaNkangala R 1 253 400 R 152 000 38MP

Seruane Secondary SchooEducation Facilities MP - Department of Education Dr JS MorokaNkangala R 2 559 659 R 76 000 19MP

Malatse Secondary SchoolOther MP - Department of Education Dr JS MorokaNkangala R 2 521 949 R 89 388 17MP

Seruane Secondary SchoolEducation Facilities MP - Department of Education Dr JS MorokaNkangala R 1 322 229 R 120 480 19MP

Amersfoort Primary SchoolEducation Facilities MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 702 328 R 13 520 13MP

Sabeka Secondary SchoolEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 7 307 068 R 189 240 24MP

EMAKHAZENI BOARDING SCEducation Facilities MP - Department of Education EmakhazeniNkangala R 50 000 000 R 1 411 415 145MP

MD MANYELETI PRIMARY SSakhabakhi MP - Department of Education BushbuckridgeEhlanzeni R 1 509 346 R 129 276 21MP

Arnot primary schoolEducation Facilities MP - Department of Education Steve TshweteNkangala R 15 389 211 R 15 389 211 88MP

Aircon and refrigeration GertSibanProvincial MP - Department of Education LekwaGert Sibande R 119 040 R 119 040 29MP

MRTT-Plumbing-NkomaziProvincial MP - Department of Education NkomaziEhlanzeni R 83 328 R 83 328 20MP

MRTT-BRICKLAYING-ErmeloProvincial MP - Department of Education MsukaligwaGert Sibande R 84 000 R 79 360 20MP

MRTT Capentry BushbuckridgeEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 84 000 R 75 392 19MP

MRTT Plumbing BushbuckridgeEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 84 000 R 79 360 20MP

MRTT-BRICKLAYING-THABA Provincial MP - Department of Education Thaba ChweuEhlanzeni R 79 800 R 75 392 19MP

ILANGA SECONDARY SCHOOSakhabakhi MP - Department of Education Emalahleni(MP)Nkangala R 7 788 173 R 100 700 19MP

MRTT-Capentry-LekwaProvincial MP - Department of Education LekwaGert Sibande R 83 328 R 83 328 21MP

MRTT-Painting-EmalahlenProvincial MP - Department of Education Emalahleni(MP)Nkangala R 84 000 R 79 360 20MP

Hazyview combined schoolEducation Facilities MP - Department of Education MbombelaEhlanzeni R 68 200 R 68 200 10MP

DD Mabuza Comprehensive schoEducation Facilities MP - Department of Education NkomaziEhlanzeni R 4 220 142 R 135 470 20MP

LINDZALOKUHLE PRIMARY Sakhabakhi MP - Department of Education Albert LuthuliGert Sibande R 52 920 R 52 920 14MP

Highveld comprehensive schoolEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 120 279 R 120 280 21MP

Zinikeleni secondary schoolEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 400 272 R 400 272 47MP

Umzimvelo combined schoolEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 51 700 R 51 700 11MP

MRTT-Bricklaying-LekwaProvincial MP - Department of Education LekwaGert Sibande R 75 392 R 75 392 19MP

MRTT-Bricklaying-SiyabuswaProvincial MP - Department of Education Dr JS MorokaNkangala R 123 200 R 88 704 22MP

MRTT-PLASTERING THEMBISProvincial MP - Department of Education Thembisile HaniNkangala R 84 000 R 79 360 20MP

MRTT-BRICKLAYING-CHIEF Provincial MP - Department of Education Albert LuthuliGert Sibande R 84 000 R 79 360 20MP

MRTT-BRICKLAYING-GOVENProvincial MP - Department of Education Govan MbekiGert Sibande R 191 520 R 75 392 19MP

Aircon and refrigeration NkangalaProvincial MP - Department of Education Dr JS MorokaNkangala R 156 800 R 111 104 27MP

MRTT-Plumbing Goven MbekiProvincial MP - Department of Education Govan MbekiGert Sibande R 201 600 R 75 392 19MP

MRTT-Bricklaying Dr Js MorokaProvincial MP - Department of Education Dr JS MorokaNkangala R 201 600 R 79 360 20MP

MRTT-Plumbing-MbombelaProvincial MP - Department of Education MbombelaEhlanzeni R 84 000 R 79 360 20MP

MRTT Plumbing Thembisile HaniProvincial MP - Department of Education Thembisile HaniNkangala R 84 000 R 81 920 20MP

MRTT-BRICKLAYING-MiddelbProvincial MP - Department of Education Steve TshweteNkangala R 79 800 R 75 392 19MP

MRTT-BRICKLAYING EMAKHProvincial MP - Department of Education EmakhazeniNkangala R 83 328 R 83 328 21MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

AirCon and Refrigeration EhlanzeProvincial MP - Department of Education MbombelaEhlanzeni R 168 000 R 158 720 40MP

MRTT-PLASTERING-MbombelaProvincial MP - Department of Education MbombelaEhlanzeni R 84 000 R 75 392 19MP

MRTT-CAPENTRY -EMALAHLProvincial MP - Department of Education Emalahleni(MP)Nkangala R 84 000 R 75 392 19MP

MRTT-PLUMBING-EMAKHAZProvincial MP - Department of Education EmakhazeniNkangala R 79 360 R 79 360 20MP

Netherland park secondary schoolEducation Facilities MP - Department of Education MsukaligwaGert Sibande R 35 237 425 R 198 400 32MP

MRTT-PLASTERING CHIEF ALProvincial MP - Department of Education Albert LuthuliGert Sibande R 84 000 R 71 424 18MP




Goverment Sector :


Infrastructure

Totals : R 8 546 491 R 592 000 67

Organisation : MP - Department of Health and Social Development

Average

manual workers

daily wage rate:

R 90.00

Annexure F64


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Jerusalem social developmwntHealth Facilities MP - Department of Health and MbombelaEhlanzeni R 8 079 291 R 400 000 30MP

Ntunda ChCSocial Development Facilities MP - Department of Health and NkomaziEhlanzeni R 467 200 R 192 000 37MP




Goverment Sector :


Infrastructure

Totals : R 22 950 R 22 950 12

Organisation : MP - Department of Culture

Average

manual workers

daily wage rate:

R 100.00

Annexure F65


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Driefontein Public Library/completOther MP - Department of Culture MkhondoGert Sibande R 22 950 R 22 950 12MP




Goverment Sector :


Infrastructure

Totals : R 78 619 131 R 29 474 566 193

Organisation : MP - Department of Social Development

Average

manual workers

daily wage rate:

R 95.00

Annexure F66


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Construction of 16 officeHousing MP - Department of Social De Albert LuthuliGert Sibande R 230 640 R 230 640 31MP

Mgobodzi librarySocial Development Facilities MP - Department of Social De NkomaziEhlanzeni R 155 000 R 155 000 25MP

Swartfontein Treatment centreSocial Development Facilities MP - Department of Social De MbombelaEhlanzeni R 28 929 143 R 300 000 20MP

CONSTRUCTION OF 16 OFFICOther MP - Department of Social De Steve TshweteNkangala R 15 480 458 R 288 700 27MP

Amsterdam Social Development 2Other MP - Department of Social De MkhondoGert Sibande R 8 699 454 R 4 498 527 30MP

The Rehabilitation of Road D3928Road Construction MP - Department of Social De BushbuckridgeEhlanzeni R 25 124 436 R 24 001 699 60MP




Goverment Sector :


Infrastructure

Totals : R 72 067 613 R 14 017 393 510

Organisation : MP - Department of Health

Average

manual workers

daily wage rate:

R 124.90

Annexure F67


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Wakkerstroom chcHealth Facilities MP - Department of Health Pixley ka Seme(MP: Local MunicGert Sibande R 828 206 R 39 060 7MP

Naas community health centreHealth Facilities MP - Department of Health NkomaziEhlanzeni R 1 217 448 R 285 000 18MP

WONDERFONTEIN CLINICHealth Facilities MP - Department of Health EmakhazeniNkangala R 1 525 995 R 63 600 15MP

Impungwe hospitalHealth Facilities MP - Department of Health Emalahleni(MP)Nkangala R 24 050 460 R 237 600 11MP

EMTHONJENI CLINICOther MP - Department of Health MsukaligwaGert Sibande R 701 385 R 51 600 8MP

Rob Ferreira Phase 4EP1Health Facilities MP - Department of Health MbombelaEhlanzeni R 6 060 000 R 6 060 000 379MP

Ermelo Hospital-renovations of maHealth Facilities MP - Department of Health MsukaligwaGert Sibande R 2 662 012 R 66 000 28MP

ONSTRUCTION OF NEW ORTHousing MP - Department of Health ; M MsukaligwaGert Sibande R 34 740 713 R 7 062 433 26MP

Sibuyile ClinicHealth Facilities MP - Department of Health MbombelaEhlanzeni R 274 794 R 145 500 7MP

KWAMHLANGA HOSPITALHealth Facilities MP - Department of Health Thembisile HaniNkangala R 6 600 R 6 600 11MP




Goverment Sector :


Infrastructure

Totals : R 10 851 781 R 100 800 22

Organisation : MP - Department of Co-operative Governance and Traditional Affairs

Average

manual workers

daily wage rate:

R 100.00

Annexure F68


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Bulk pipeline at Mayflower gateWater and Sanitation MP - Department of Co-operati Albert LuthuliGert Sibande R 5 661 665 R 48 000 10MP

Upgrading of package plantWater and Sanitation MP - Department of Co-operati Albert LuthuliGert Sibande R 5 190 116 R 52 800 12MP




Goverment Sector :


Infrastructure

Totals : R 1 985 148 341 R 3 072 392 231

Organisation : MP - Department of Human Settlements

Average

manual workers

daily wage rate:

R 100.08

Annexure F69


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

GS FENCING & CONSTRUCTIOther MP - Department of Human Se Steve TshweteNkangala R 5 545 999 R 303 600 22MP

Palconi ProjectsHousing MP - Department of Human Se Dr JS MorokaNkangala R 541 310 R 499 226 29MP

MasibuyisaneHousing MP - Department of Human Se Dr JS MorokaNkangala R 10 300 000 R 105 840 7MP

TSSN CarriersHousing MP - Department of Human Se Emalahleni(MP)Nkangala R 52 294 700 R 339 240 19MP

Lombathe Trading EnterpriseHousing MP - Department of Human Se Dr JS MorokaNkangala R 10 300 000 R 173 170 17MP

Taulamela ConstructionHousing MP - Department of Human Se Dr JS MorokaNkangala R 1 870 000 000 R 751 680 54MP

Balethayha Business EnterpriseHousing MP - Department of Human Se Thembisile HaniNkangala R 20 600 000 R 211 400 17MP

Krieck Business EnterpriseHousing MP - Department of Human Se Thembisile HaniNkangala R 3 296 000 R 346 500 22MP

Construction of 117 PHP Houses Housing MP - Department of Human Se BushbuckridgeEhlanzeni R 8 411 432 R 25 550 18MP

Construction of 117 PHP Houses Housing MP - Department of Human Se BushbuckridgeEhlanzeni R 3 557 640 R 18 460 4MP

Driekoppies/Ntunda RDP HousesHousing MP - Department of Human Se NkomaziEhlanzeni R 119 460 R 119 460 8MP

Phosaville RDP HousesHousing MP - Department of Human Se NkomaziEhlanzeni R 151 800 R 151 800 11MP

construction of 62 Rdp housesHousing MP - Department of Human Se NkomaziEhlanzeni R 30 000 R 26 466 3MP




Goverment Sector :


Infrastructure

Totals : R 30 012 717 R 1 107 720 36

Organisation : MP - Department of Economic Development

Average

manual workers

daily wage rate:

R 170.00

Annexure F70


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

TEKWANE NORTH BULK WAOther MP - Department of Economic MbombelaEhlanzeni R 30 012 717 R 1 107 720 36MP




Goverment Sector :


Infrastructure

Totals : R 795 332 R 249 480 20

Organisation :

Average

manual workers

daily wage rate:

R 150.00

Annexure F71


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Tweefontein k Thembisile HaniNkangala R 495 332 R 100 800 15MP

Palisade at Fontein cemetery Steve TshweteNkangala R 300 000 R 148 680 5MP




Goverment Sector :


Infrastructure

Totals : R 6 167 106 951 R 133 015 101 2 427

Organisation : NC - Department of Roads and Public Works

Average

manual workers

daily wage rate:

R 99.52

Annexure F72


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Routine Roads Maintenance on MRoutine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 229 167 R 62 500 15NC

Porthole Patching in De AarRoad Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 68 750 R 41 250 3NC

Routine Road Maintenance- RitchiRoutine Road Maintenance NC - Department of Roads and Sol PlaatjieFrances Baard R 673 200 R 168 300 17NC

Spitskop-Schmidsdrift areaRoad Maintenance NC - Department of Roads and DikgatlongFrances Baard R 2 000 000 R 2 000 000 15NC

Jankempdorp Routine Rd MaintenRoad Maintenance NC - Department of Roads and PhokwaneFrances Baard R 94 275 R 88 060 33NC

Road maintenance DouglasRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 50 000 R 20 655 6NC

Paving of Community Hall in BonOther NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 2 500 000 R 625 000 28NC

TR 3901- Hanover- PhillipstownRoad Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 56 010 607 R 18 512 717 100NC

Upgrading of valspan streetOther NC - Department of Roads and PhokwaneFrances Baard R 2 500 000 R 1 666 666 31NC

Maintenance on MR858 and R359Road Maintenance NC - Department of Roads and KamiesbergNamakwa R 300 000 R 100 000 15NC

Routine Road Maintenance- DelpoRoutine Road Maintenance NC - Department of Roads and DikgatlongFrances Baard R 658 240 R 274 267 18NC

Vegitation Maintenace on TR87Other NC - Department of Roads and MierSiyanda R 1 350 000 R 450 000 30NC

Paving of Streets and Upgrading oOther NC - Department of Roads and //Khara HaisSiyanda R 1 960 000 R 1 955 210 44NC

Flood damage repairs on roads DROther NC - Department of Roads and PhokwaneFrances Baard R 3 326 400 R 3 326 400 13NC

Bloodhound ProjectOther NC - Department of Roads and MierSiyanda R 4 682 250 R 3 121 500 345NC

FBDM/EPWP14_15/INFR/03Other NC - Department of Roads and DikgatlongFrances Baard R 250 000 R 250 000 6NC

Patching of potholesRoutine Road Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 252 080 R 151 248 11NC

Patching of potholes in CarnavonOther NC - Department of Roads and KareebergPixley Ka Seme(NC: District R 252 080 R 151 248 8NC

Pothole Repair and Slurry of Inter Dept. of Roads & Public Work Sol PlaatjieFrances Baard R 1 000 000 R 355 245 220NC

Routine Road Maintenace WorkRoad Maintenance NC - Department of Roads and MierSiyanda R 333 333 R 66 667 30NC

Resseal: MR527Road Maintenance NC - Department of Roads and HantamNamakwa R 63 498 144 R 105 241 37NC

Routine Road Maintenance in GrieRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 237 554 R 155 050 9NC

Bathlaros Household Contractor Other NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 3 000 000 R 3 000 000 102NC

Repair Of Access Road Project in Road Maintenance NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 7 333 333 R 3 333 333 153NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

De Bushing ProjectOther NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 100 000 R 100 000 18NC

Main Road 900 Dept. of Roads & Public Work DikgatlongFrances Baard R 14 612 388 R 4 888 373 9NC

Flood damage repairs on roads DRRoad Maintenance NC - Department of Roads and ThembelihlePixley Ka Seme(NC: District R 144 000 R 108 000 15NC

Rehabilitation of DR1963 & MR7Routine Road Maintenance NC - Department of Roads and KamiesbergNamakwa R 53 367 631 R 12 937 607 22NC

Fence repair in Modderrivier: MROther NC - Department of Roads and Sol PlaatjieFrances Baard R 150 000 R 112 500 5NC

Fencing of Port Nolloth SchoolsOther NC - Department of Roads and RichtersveldNamakwa R 1 118 576 R 419 466 20NC

Pothole patching in PetrusvilleRoutine Road Maintenance NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District R 229 165 R 137 499 12NC

Paving of mainroad Rooifontein 8Other NC - Department of Roads and KamiesbergNamakwa R 834 092 R 125 118 54NC

Garies Brickmaking projectOther NC - Department of Roads and KamiesbergNamakwa R 800 000 R 665 000 13NC

Paving mainroad - KHEISOther NC - Department of Roads and KamiesbergNamakwa R 1 333 332 R 444 444 35NC

Renovation & Repair of Single QuOther NC - Department of Roads and Nama KhoiNamakwa R 450 000 R 45 000 21NC

Fraserburg Brickmaking projectOther NC - Department of Roads and Karoo-HooglandNamakwa R 2 500 000 R 187 500 44NC

DR3342 between Tsineng and GasRoad Construction NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 24 734 154 R 8 244 718 10NC

General maintenance on culverts aOther NC - Department of Roads and KamiesbergNamakwa R 200 000 R 116 450 20NC

Maintenance of RoadRoutine Road Maintenance NC - Department of Roads and Sol PlaatjieFrances Baard R 208 333 R 125 000 1NC

Fraserburg: Construction of Storm Other NC - Department of Roads and Karoo-HooglandNamakwa R 499 290 R 129 445 42NC

Drainage & Maintenance work 0-3Routine Road Maintenance NC - Department of Roads and !KheisSiyanda R 130 132 R 130 132 16NC

Porthole patching in ColoesbergOther NC - Department of Roads and UmsobomvuPixley Ka Seme(NC: District R 183 330 R 109 998 7NC

Kanoneiland singlelane bridge fenRoutine Road Maintenance NC - Department of Roads and Kai !GaribSiyanda R 133 495 R 133 495 8NC

Road Maintenance and crack sealiRoad Maintenance NC - Department of Roads and Kai !GaribSiyanda R 133 833 R 133 833 8NC

Drainage & Maintenance MR779 Routine Road Maintenance NC - Department of Roads and !KheisSiyanda R 134 970 R 134 970 15NC

road maintenance schnitsdrift DR3Routine Road Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 126 804 R 126 804 10NC

Road maintenance & crack km 0-2Routine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 135 000 R 135 000 18NC

Road maintenance & Sealing km0-Routine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 132 000 R 132 000 17NC

Drainage&maintenance MR779 KRoutine Road Maintenance NC - Department of Roads and !KheisSiyanda R 133 304 R 133 304 15NC

Cleaning of stormwater louisvale 1Routine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 114 551 R 114 551 8NC

Road Maintenance on DR3275 kmRoutine Road Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 169 875 R 169 875 17NC

Drainage Maintenance work MR7Routine Road Maintenance NC - Department of Roads and !KheisSiyanda R 145 068 R 145 068 12NC

Road maintenance crack 10-15kmRoutine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 129 113 R 129 113 10NC

RM: TR00503 Shoulder RepairRoad Maintenance NC - Department of Roads and KgatelopeleSiyanda R 25 000 000 R 25 000 000 28NC

SobantuLabour Intensive Programme NC - Public Works, Roads and Sol Plaatje (NC091)Frances Baard (DC9) R 3 996 036 R 483 658 55NC

Flood Damage Repairs on MR857Labour Intensive Programme NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 8 784 742 R 9 720 12NC

Paving of Main Road NourivierEPWP Provincial NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 1 362 136 R 82 165 44NC

Paving of Main Road KheisCommunity based NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 2 000 000 R 40 715 35NC

Garies Brick Macking ProjectLabour Intensive Programme NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 1 000 000 R 28 130 12NC

Shoulder Reinstatement TR87 kmRoutine Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 49 831 R 49 831 9NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Erection of stock fence along SeodRoutine Road Maintenance NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 416 665 R 166 666 22NC

Phillipstown Pothole PatchingRoutine Road Maintenance NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District R 114 580 R 68 748 4NC

Pothole patching in PrieskaRoutine Road Maintenance NC - Department of Roads and SiyathembaPixley Ka Seme(NC: District R 343 750 R 137 500 14NC

Cleaning and Stormwater channel Other NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 2 916 665 R 1 749 999 106NC

Hanover 1 Flood DamageRoad Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 252 080 R 252 080 6NC

De Aar flood damage 2Routine Road Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 389 580 R 233 748 15NC

IG/Upgrading of ThagadiepilajangOther NC - Department of Roads and PhokwaneFrances Baard R 1 741 250 R 1 393 000 30NC

Upgrading of Community Hall in Other NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 2 571 429 R 1 285 714 34NC

Kimberley - Padkamp General MaOther NC - Department of Roads and Sol PlaatjieFrances Baard R 73 672 R 73 660 5NC

Upgrading of Community halls BoOther NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 1 041 665 R 416 666 17NC

Rehabilitation of DR1963Labour Intensive Programme NC - Public Works, Roads and Kamiesberg (NC064)Namakwa (DC6) R 5 820 000 000 R 184 636 21NC

Patcing of Potholes in HanoverRoutine Road Maintenance NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 45 830 R 9 166 6NC

UPGRADING OF ROAD MR947Routine Road Maintenance NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 30 000 000 R 25 000 000 10NC

Bulk Water Supply Pipeline in RieOther NC - Department of Roads and MierSiyanda R 4 699 998 R 2 349 999 57NC

Upgrading of Louw Street in de AOther NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District R 900 000 R 450 000 14NC

Road reserve maintenance: MR91Road Maintenance NC - Department of Roads and DikgatlongFrances Baard R 389 310 R 389 310 12NC

Williston -Cleaning &repair of shoOther NC - Department of Roads and Karoo-HooglandNamakwa R 497 420 R 497 420 14NC

Rehabilitation of Gasehubane AsbRoad Construction NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 1 316 666 R 1 316 666 10NC

Shoulder Reinstatement TR87 km Road Maintenance NC - Department of Roads and //Khara HaisSiyanda R 140 370 R 140 370 34NC

Upgrading of Ganna and Spekbos Road Maintenance NC - Department of Roads and KareebergPixley Ka Seme(NC: District R 1 421 427 R 710 714 10NC




Goverment Sector :


Infrastructure

Totals : R 248 092 402 R 220 710 513 818

Organisation : NC - Department of Health

Average

manual workers

daily wage rate:

R 124.00

Annexure F73


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Port nolloth community care centeLabour Intensive Programme NC - Department of Health Richtersveld (NC061)Namakwa (DC6) R 130 680 R 130 680 18NC

De Aar Main Hospital 158 BedsBuildings NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District R 23 000 000 R 23 000 000 88NC

Alterations to Medical High CareHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 17 882 456 R 1 490 204 36NC

Completion of new Kimberley meHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 194 000 000 R 193 000 000 665NC

Refurbishment of Galeshewe Day Health Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 13 079 266 R 3 089 629 11NC




Goverment Sector :


Infrastructure

Totals : R 109 964 614 R 32 799 307 519

Organisation : NC - Department of Cooperative Governance

Average

manual workers

daily wage rate:

R 115.47

Annexure F74


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Van Wyksvlei 130Housing NC - Department of Cooperati KareebergPixley Ka Seme(NC: District R 3 600 000 R 1 131 475 5NC

Construction of Labour Intensive Housing NC - Department of Cooperati KgatelopeleSiyanda R 7 811 237 R 781 123 32NC

CONSTRUCTION OF 100 R.D.PHousing NC - Department of Cooperati RichtersveldNamakwa R 5 500 000 R 1 222 222 17NC

Pampierstad 1450 housing projectHousing NC - Department of Cooperati PhokwaneFrances Baard R 8 000 000 R 2 666 666 112NC

Kingston houses 685Housing NC - Department of Cooperati PhokwaneFrances Baard R 7 920 000 R 2 640 000 42NC

198 ERVEN POFADDERHousing NC - Department of Cooperati Kh?i-MaNamakwa R 3 209 789 R 583 598 23NC

Prieska :Fairview Ext 15: 310BNHousing NC - Department of Cooperati SiyathembaPixley Ka Seme(NC: District R 3 847 900 R 1 603 292 14NC

54 BNG Housing in NiekershoopHousing NC - Department of Cooperati SiyathembaPixley Ka Seme(NC: District R 4 374 957 R 874 991 17NC

Bongani 150Housing NC - Department of Cooperati SiyancumaPixley Ka Seme(NC: District R 1 464 014 R 244 002 7NC

Victoria West 270Housing NC - Department of Cooperati UbuntuPixley Ka Seme(NC: District R 550 000 R 275 000 7NC

Lerato Park Integrated Housing PrHousing NC - Department of Cooperati Sol PlaatjieFrances Baard R 9 177 107 R 9 177 107 61NC

Civil Services for 200 rental UnitsHousing NC - Department of Cooperati GamagaraJohn Taolo Gaetsewe R 3 130 000 R 3 129 963 9NC

270 Top StructureHousing NC - Department of Cooperati UbuntuPixley Ka Seme(NC: District R 2 300 545 R 985 947 35NC

Prieska Fairview Ext Dept. of Cooperative Governan SiyathembaPixley Ka Seme(NC: District R 7 386 343 R 1 625 000 21NC

Ubuntu - Richmond 20Housing NC - Department of Cooperati UbuntuPixley Ka Seme(NC: District R 900 000 R 75 000 13NC

Lindelani housesHousing NC - Department of Cooperati Sol PlaatjieFrances Baard R 15 400 000 R 2 800 000 74NC

Diamond Park 1500 (Greenpoint)Other NC - Department of Cooperati Sol PlaatjieFrances Baard R 19 525 344 R 1 627 112 7NC

GASEGONYANA 1000Housing NC - Department of Cooperati Ga-SegonyanaJohn Taolo Gaetsewe R 1 374 999 R 458 333 7NC

55 BNG Houses in MarydalencHousing NC - Department of Cooperati SiyathembaPixley Ka Seme(NC: District R 4 492 379 R 898 476 16NC




Goverment Sector :


Infrastructure

Totals : R 1 734 707 R 693 883 26

Organisation : NC - Department of Sport

Average

manual workers

daily wage rate:

R 75.00

Annexure F75


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/Phillipstown Sports field ProjeSport and Recreation Facilities NC - Department of Sport RenosterbergPixley Ka Seme(NC: District R 1 734 707 R 693 883 26NC




Goverment Sector :


Infrastructure

Totals : R 201 810 773 R 27 343 864 513

Organisation : NC - Department of Education

Average

manual workers

daily wage rate:

R 111.39

Annexure F76


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Topline Primary SchoolEducation Facilities NC - Department of Education !KheisSiyanda R 941 075 R 627 383 5NC

Admin block at Kgabang PSEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 441 379 R 976 552 20NC

Repair and renovationsOther NC - Department of Education Sol PlaatjieFrances Baard R 2 000 000 R 666 666 116NC

Vooruitsig Primary School - ECDEducation Facilities NC - Department of Education //Khara HaisSiyanda R 1 840 536 R 1 025 096 20NC

EILERSDRIFT Primary School - Education Facilities NC - Department of Education Kai !GaribSiyanda R 1 840 536 R 788 800 10NC

JG JANSEN Primary SchoolEducation Facilities NC - Department of Education !KheisSiyanda R 841 145 R 507 312 13NC

Construction of a double ECD clasEducation Facilities NC - Department of Education PhokwaneFrances Baard R 2 321 320 R 1 392 792 8NC

Pescodia Primary SchoolEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 83 217 R 55 478 8NC

Ritchie Rietvale High School ElectEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 62 500 R 55 000 5NC

Seupe Primary SchoolEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 2 710 670 R 1 355 336 19NC

Construction of Small Ablution blEducation Facilities NC - Department of Education ThembelihlePixley Ka Seme(NC: District R 641 259 R 46 450 9NC

Construction Large Admin Block Education Facilities NC - Department of Education UmsobomvuPixley Ka Seme(NC: District R 2 765 264 R 460 877 19NC

Constrution of Double ECD ProteEducation Facilities NC - Department of Education HantamNamakwa R 2 114 016 R 1 992 772 4NC

double ECD classroom at Kevin NEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 800 000 R 413 036 10NC

Rremogolo Secondary School ProjEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 10 364 042 R 2 303 121 20NC

FJ Smith Intermediate SchoolEducation Facilities NC - Department of Education Nama KhoiNamakwa R 1 995 416 R 1 496 637 5NC

Lerato Place of safety and moleheOther NC - Department of Education Sol PlaatjieFrances Baard R 71 218 R 71 218 3NC

MOGOMTSI HIGH SHCOOLEducation Facilities NC - Department of Education MagarengFrances Baard R 387 832 R 387 832 4NC

Boitshoko PS Repair and RenovatiEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 137 308 R 68 654 6NC

Jankempdorp Secondary SchoolBuildings NC - Department of Education PhokwaneFrances Baard R 51 731 560 R 4 310 963 10NC

Phillipvale Primary SchoolOther NC - Department of Education RenosterbergPixley Ka Seme(NC: District R 24 078 024 R 524 333 16NC

Batlharo Tlhaping High SchoolEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 22 747 475 R 2 739 924 47NC

Roodepan Secondary SchoolEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 3 377 718 R 562 953 33NC

New Abdulition Block KgabangEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 1 225 000 R 500 000 8NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Emmanuel Secondary SchoolBuildings NC - Department of Education Sol PlaatjieFrances Baard R 26 941 985 R 2 245 165 30NC

Pampierstad Retlamile P.S IntEducation Facilities NC - Department of Education PhokwaneFrances Baard R 1 125 124 R 450 050 12NC

Emang Mmogo School R&REducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 1 120 301 R 280 075 9NC

Tlhatlhogang Inter school R&REducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 594 074 R 237 630 13NC

Supply and fit ceramic floor tilesOther NC - Department of Education Sol PlaatjieFrances Baard R 13 500 R 13 499 4NC

Electrical R&R at Dr EP Lekhele Education Facilities NC - Department of Education Sol PlaatjieFrances Baard R 130 515 R 130 515 5NC

Griekwastad;Anderson P.S HosterEducation Facilities NC - Department of Education SiyancumaPixley Ka Seme(NC: District R 809 874 R 404 937 7NC

Jan Kempdorp Secondary SchoolLabour Intensive Programme NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 30 011 803 R 20 550 10NC

Ablution block in Klein MierEducation Facilities NC - Department of Education MierSiyanda R 1 545 087 R 232 258 5NC




Goverment Sector :


Infrastructure

Totals : R 1 000 000 R 1 000 000 13

Organisation : NC - Department of Agriculture

Average

manual workers

daily wage rate:

R 100.00

Annexure F77


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Reuosterberg Production InputsOther NC - Department of Agricultur RenosterbergPixley Ka Seme(NC: District R 1 000 000 R 1 000 000 13NC




Goverment Sector :


Infrastructure

Totals : R 1 303 512 352 R 313 300 174 22 901

Organisation : NW - Department of Public Works and Roads

Average

manual workers

daily wage rate:

R 106.03

Annexure F78


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Park MAINTENANCEOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 082 400 R 498 080 42NW

Bus Monitor TaungOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 250 800 R 117 800 12NW

Matlwang Graveyards PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 406 000 R 418 110 25NW

Maintenance in the Yard(District yOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 1 110 000 R 398 090 26NW

storm water drainOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 343 200 R 138 710 13NW

Garden maintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 264 000 R 88 000 10NW

str cleanerOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 396 000 R 195 800 16NW

Landscaping PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 307 000 R 200 420 15NW

House keeping PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 963 600 R 410 630 31NW

Cleaning of Empty Stand PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 485 600 R 352 220 24NW

Building maintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 117 490 77NW

Dr KK Semi Skilled Group 2Vuk'uphile NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 426 200 R 317 900 17NW

Work ShopOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 52 800 R 32 890 3NW

Cleaning NalediOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 425 600 R 489 610 36NW

Electricity parkOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 056 000 R 470 580 37NW

Paving MaintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 376 000 R 647 570 45NW

Swimming Pool FenceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 640 000 R 614 020 42NW

Road maintenance municipality nalOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 644 920 117NW

NALEDI MANUFACTURINGOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 255 210 87NW

Orange Brigade phase 2Other NW - Department of Public W MahikengNgaka Modiri Molema R 15 183 390 R 4 410 595 549NW

Swartfontein MaintenanceOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 499 525 101NW

Appreticeship BricklayingProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 97 800 R 83 600 10NW

Car wash PotchOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 307 000 R 314 270 25NW

PMR(Phaposane)Vuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 7 500 000 R 3 170 530 242NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Kgetleng ItireleItirele NW - Department of Public W KgetlengrivierBojanala R 7 011 840 R 2 057 880 248NW

Madibeng ItireleOther NW - Department of Public W MadibengBojanala R 5 533 422 R 1 109 460 175NW

Klerksdorp GraveyardsVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 1 650 000 R 1 355 310 97NW

Routine Roadmaintenance WolliesVuk'uphile NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 7 295 004 R 3 356 430 288NW

Manyeledi DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 792 000 R 375 980 30NW

Iterele VentersdorpVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 925 000 R 1 715 450 150NW

Pomfret DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 188 000 R 374 000 44NW

Mabone DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 264 000 R 264 000 20NW

Setabeng Contractor DevVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 320 000 R 546 920 50NW

Potch HospitalOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 406 000 R 290 620 23NW

Contract Dev KatlhosiVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 320 000 R 601 310 48NW

Witrand HospitalOther NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 406 000 R 305 580 21NW

Bush clearing (RM10)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 800 000 R 370 370 53NW

Contractor Development MapitikiVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 792 000 R 379 940 30NW

Contractor Development KokwanaVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 792 000 R 380 050 30NW

Contractor Development LokgengVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 844 800 R 483 010 32NW

Contract Development TseogeVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 501 600 R 215 380 18NW

Bush clearing (RM7)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 750 000 R 70 950 9NW

Renovation of Venter HospitalVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 307 000 R 190 630 13NW

Wollies HospitalVuk'uphile NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 307 000 R 127 380 20NW

Wollies GraveyardsVuk'uphile NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 3 170 000 R 2 036 650 149NW

Renovation of Hall GoedgevondenVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 000 000 R 184 250 12NW

Contract Dev MatlodingVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 264 000 R 254 320 20NW

Balimi Food SecurityOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 672 750 R 611 230 101NW

Corporate Support Phase 2Other NW - Department of Public W RustenburgBojanala R 652 000 R 703 670 37NW

Bojanala PavingVuk'uphile NW - Department of Public W RustenburgBojanala R 1 325 000 R 1 259 960 109NW

Naledi Car WashOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 425 600 R 339 020 29NW

Semi Skilled Head OfficeProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 1 008 000 R 730 275 36NW

Kagisano LandScapingOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 944 300 R 796 020 73NW

LandScaping TaungOther NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 944 300 R 421 080 42NW

Landscaping VryburgOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 1 634 400 R 144 870 12NW

EPWP SEMI SKILLED2Other NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 385 000 R 335 475 35NW

NWDPWRT CAR WASH2Other NW - Department of Public W MahikengNgaka Modiri Molema R 35 055 R 35 055 3NW

Cemetry NalediOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 2 500 000 R 1 711 270 168NW

Cleaning of OfficesOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 208 250 R 136 515 21NW

Swartruggens Bush ClearingVuk'uphile NW - Department of Public W KgetlengrivierBojanala R 700 000 R 238 150 26NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Renovation of Official ResidencesProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 604 085 R 123 405 18NW

ITERELE MATLOSANARoad Maintenance NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 2 500 000 R 1 615 460 292NW

Dr KK Semi SkilledProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 245 000 R 182 000 10NW

Cleaning of StandsOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 374 961 R 364 780 53NW

Mahikeng_Airport (EPWP)Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 368 000 R 473 195 60NW

Training Force_(NYS)Provincial NW - Department of Public W MahikengNgaka Modiri Molema R 2 000 000 R 1 465 923 89NW

Vuselela_Apprenticeship_(NYS)Provincial NW - Department of Public W MahikengNgaka Modiri Molema R 1 260 000 R 927 095 68NW

Nercsa_Apprenticeship_(NYS)Provincial NW - Department of Public W MahikengNgaka Modiri Molema R 3 531 996 R 1 705 695 127NW

Repair Maintenance of BicyclesProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 144 000 R 84 400 4NW

Road Worker AIDSProvincial NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 951 996 R 526 255 40NW

Mamusa VukuphileVuk'uphile NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 6 500 000 R 3 878 820 331NW

Renovation of Hall GamotlatlaVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 1 965 000 R 196 020 15NW

Renovation of Hall WelgevondenVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 1 550 000 R 291 500 29NW

Cleaning of graveyardsOther NW - Department of Public W VentersdorpDr Kenneth Kaunda R 3 018 000 R 1 696 970 131NW

Renovation of Hall Ga MogopaVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 1 884 997 R 394 130 31NW

Iterele PotchItirele NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 3 075 000 R 2 000 900 140NW

Bojanala Road Maintenance (RM7Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 2 520 000 R 835 120 127NW

Bush Clearing (RM11)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 4 840 000 R 1 408 884 184NW

Renovation of Hall - Boikhutso ViVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 481 000 R 558 690 47NW

Routine roadmaintenance KlerksdrVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 2 400 000 R 1 717 210 142NW

Semi - Skilled Phase 2Other NW - Department of Public W RustenburgBojanala R 189 000 R 103 600 5NW

Taung VukuphileVuk'uphile NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 9 900 000 R 5 836 050 569NW

Bush Clearing (GB9)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 6 260 000 R 3 977 490 699NW

Naledi VukuphileVuk'uphile NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 5 625 000 R 3 155 240 223NW

Bojanala Road Maintenance (RM1Vuk'uphile NW - Department of Public W KgetlengrivierBojanala R 4 200 000 R 819 170 122NW

Bojanala Road Maintenance (RM2Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 950 000 R 1 027 290 161NW

Ramokoka Bush clearing (RM9)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 450 000 R 845 900 98NW

Renovation of LoweProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 3 396 690 R 490 600 22NW

Bojanala Road Maintenance (RM2Vuk'uphile NW - Department of Public W RustenburgBojanala R 2 250 000 R 133 100 12NW

Bojanala Road Maintenance (RM2Vuk'uphile NW - Department of Public W RustenburgBojanala R 1 900 000 R 798 600 84NW

Bush Cleasring (GB10Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 500 000 R 212 850 27NW

Bush Clearing (RM8)Vuk'uphile NW - Department of Public W Moses KotaneBojanala R 3 700 000 R 1 433 410 216NW

Moretele ItireleItirele NW - Department of Public W MoreteleBojanala R 7 381 440 R 1 866 040 260NW

Routine roadmaintenance PotchVuk'uphile NW - Department of Public W Tlokwe City CouncilDr Kenneth Kaunda R 2 500 000 R 1 077 560 154NW

Safety Rangers Taung 14/15Other NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 36 982 000 R 1 601 090 127NW

ITIRELE (IG)50Itirele NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 1 210 000 R 767 360 50NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

North park water reticulationOther NW - Department of Public W RustenburgBojanala R 264 000 R 77 770 10NW

NMMD_Bus (Mafikeng)Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 200 000 R 209 220 23NW

IG/Moses KotaneItirele NW - Department of Public W Moses KotaneBojanala R 1 320 000 R 42 900 48NW

Taung ITIRELE 14/15Itirele NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 26 400 000 R 13 940 410 1252NW

Reseal and Fogspray Road P117/1Road Maintenance NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 24 482 148 R 99 840 35NW

Routine Road Maintenance (RM2Vuk'uphile NW - Department of Public W MadibengBojanala R 2 500 000 R 197 010 37NW

Mogwase RenovationsOther NW - Department of Public W Moses KotaneBojanala R 528 000 R 358 160 22NW

Phalane - Bush ClearingVuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 049 400 R 306 460 55NW

Animal Drawn CartsProvincial NW - Department of Public W MahikengNgaka Modiri Molema R 132 000 R 96 700 5NW

Nkgaragana - Bush ClearingVuk'uphile NW - Department of Public W Moses KotaneBojanala R 1 293 597 R 325 710 49NW

NMMD_Bus (Tswaing)Other NW - Department of Public W TswaingNgaka Modiri Molema R 1 800 000 R 1 045 400 118NW

NMMD_Cleaning (Tswaing)Other NW - Department of Public W TswaingNgaka Modiri Molema R 1 200 000 R 683 505 32NW

Semi-Skilled 2014/16Other NW - Department of Public W RustenburgBojanala R 580 800 R 145 075 21NW

NMMD_Cleaners (Ramotshere)Other NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 3 600 000 R 1 243 925 113NW

Repairs of Three bridgesRoad Construction NW - Department of Public W MadibengBojanala R 23 567 586 R 9 347 841 35NW

Bojanala Maintenance TeamOther NW - Department of Public W RustenburgBojanala R 2 006 400 R 656 900 49NW

AustreyVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 862 400 R 683 870 48NW

Morokweng 3aOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 457 600 R 325 410 26NW

NMMD_Cleaners (Molopo)Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 440 000 R 949 850 45NW

Corporate Support 14-16Other NW - Department of Public W RustenburgBojanala R 844 800 R 515 130 30NW

NMMD_Bus (Ditsobotla)Other NW - Department of Public W DitsobotlaNgaka Modiri Molema R 1 200 000 R 296 270 25NW

Landscaping Group 104Other NW - Department of Public W MahikengNgaka Modiri Molema R 1 648 800 R 1 473 675 95NW

Atamelang,Molopo and Mankwe Labour Intensive Programme Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 6 276 816 R 273 670 35NW

Semi Skilled Group2 H/OOther NW - Department of Public W MahikengNgaka Modiri Molema R 1 500 000 R 1 154 300 57NW

Balimi Food Security CooperativeOther NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 820 000 R 774 710 90NW

Tlou Le TauProvincial NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 228 000 R 68 495 19NW

NMMD_Pothole Patching - Road Routine Road Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 2 400 000 R 438 790 77NW

NMMD_Rehab Road P44/1 - N18Road Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 24 000 000 R 5 313 609 42NW

NMMD_PatchWorks Rehab RoadRoad Maintenance NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 30 000 000 R 3 806 836 26NW

ROAD D201 Mmamutla to KgomOther NW - Department of Public W Greater TaungDr Ruth Segomotsi Mompati R 46 433 029 R 106 745 23NW

REHABILITATION OF ROAD PRoad Construction NW - Department of Public W MoreteleBojanala R 64 600 000 R 12 255 617 61NW

NMMD_Bus (Ratlou)Other NW - Department of Public W RatlouNgaka Modiri Molema R 720 000 R 115 650 28NW

The upgrading road D327Other NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 2 408 307 R 10 398 5NW

Mamusa bus 14/15Other NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 475 200 R 414 200 69NW

Klerksdorp Empty StandVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 578 000 R 163 727 17NW

Upgrading of Road Z566Road Construction NW - Department of Public W Moses KotaneBojanala R 29 881 734 R 62 862 19NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SEMI-SKILlED ADMIN ASSISTOther NW - Department of Public W MahikengNgaka Modiri Molema R 6 000 000 R 3 465 085 139NW

Landscaping (Bojanala)Other NW - Department of Public W RustenburgBojanala R 2 571 426 R 211 310 97NW

Road Maintenance (RM5)Vuk'uphile NW - Department of Public W MadibengBojanala R 7 500 000 R 867 240 198NW

NW_Masamane ELC & Makgori rOther NW - Department of Public W RatlouNgaka Modiri Molema R 960 000 R 400 840 35NW

NW_Rural Moshana Road CampOther NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 1 320 000 R 244 420 20NW

NMMD_Lehurutshe BrickmakingOther NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 840 000 R 502 510 31NW

NMMD_Molopo LandscapingOther NW - Department of Public W MahikengNgaka Modiri Molema R 1 125 000 R 778 220 49NW

NMMD_Cleaners (Mafikeng)Other NW - Department of Public W MahikengNgaka Modiri Molema R 4 800 000 R 3 463 795 195NW

D313 ROADOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 19 559 628 R 41 358 19NW

NMMD_Iterele_(Ditsobotla)Road Maintenance NW - Department of Public W DitsobotlaNgaka Modiri Molema R 19 999 992 R 11 443 425 506NW

Molopo Perimeter Wall P2Other NW - Department of Public W MahikengNgaka Modiri Molema R 792 000 R 254 010 24NW

Moses Kotane ItireleVuk'uphile NW - Department of Public W Moses KotaneBojanala R 9 915 840 R 1 006 720 266NW

Rustenburg ItireleVuk'uphile NW - Department of Public W RustenburgBojanala R 8 569 440 R 1 497 320 403NW

itirele Kagisano 14/15Itirele NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 4 188 800 R 2 479 290 233NW

Routine Road Maintenance (RM2Vuk'uphile NW - Department of Public W RustenburgBojanala R 2 500 000 R 828 850 89NW

BUS MONITOR KAGISANOOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 516 800 R 467 970 48NW

Routine Road Maintenance (RM6)Vuk'uphile NW - Department of Public W MoreteleBojanala R 3 000 000 R 1 364 550 118NW

Venter Routine MaintenanceVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 2 500 000 R 1 521 080 140NW

Semi Skilled Head OfficeVuk'uphile NW - Department of Public W MahikengNgaka Modiri Molema R 2 000 000 R 1 803 200 47NW

NMMD_Iterele (Mafikeng)Itirele NW - Department of Public W MahikengNgaka Modiri Molema R 60 500 000 R 39 812 235 2618NW

Tshepong HospitalVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 396 000 R 201 520 28NW

Brick MakingOther NW - Department of Public W MoreteleBojanala R 2 500 000 R 914 320 92NW

Rustenburg Renovations (GB3)Vuk'uphile NW - Department of Public W RustenburgBojanala R 5 000 000 R 499 730 35NW

NMMD_Road Rangers (Tswaing)Road Maintenance NW - Department of Public W TswaingNgaka Modiri Molema R 246 240 R 235 295 18NW

NMMD_Road Rangers (Ratlou)Road Maintenance NW - Department of Public W RatlouNgaka Modiri Molema R 2 120 400 R 1 635 875 132NW

NMMD_Road Rangers (MafikengRoad Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 4 800 000 R 3 723 607 276NW

NMMD_Road Rangers (RamotshRoad Maintenance NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 10 650 000 R 5 104 804 516NW

Road_Safety Rangers (DitosobotlaOther NW - Department of Public W DitsobotlaNgaka Modiri Molema R 2 575 200 R 527 755 42NW

Naledi Itirele 14/15Itirele NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 7 040 000 R 6 038 670 410NW

Mamusa LandscapingOther NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 193 600 R 144 760 11NW

Mamusa Itirele 14/15Itirele NW - Department of Public W MamusaDr Ruth Segomotsi Mompati R 9 000 000 R 4 337 740 344NW

Project PrisonLabour Based Construction Progr Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 35 341 605 R 316 800 24NW

Renovation of Klerksdorp HospitaVuk'uphile NW - Department of Public W City of MatlosanaDr Kenneth Kaunda R 396 000 R 225 390 15NW

Wollies ItereleItirele NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 5 280 000 R 2 693 680 196NW

Clothing ManufacturingOther NW - Department of Public W MahikengNgaka Modiri Molema R 84 000 R 68 600 20NW

Road RangersOther NW - Department of Public W RustenburgBojanala R 3 960 000 R 4 940 7NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NMMD_Cleaners (Ditsobotla)Other NW - Department of Public W DitsobotlaNgaka Modiri Molema R 1 200 000 R 708 150 41NW

Bus MonitorsOther NW - Department of Public W RustenburgBojanala R 7 603 200 R 122 105 51NW

Con Morokweng 2Vuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 108 800 R 701 470 63NW

Renovation of Tsetse HallVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 396 000 R 179 520 13NW

Con Dev MorokwengVuk'uphile NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 144 000 R 795 080 65NW

Museum2Other NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 35 200 R 26 400 2NW

NMMD_Iterele (Ratlou)Itirele NW - Department of Public W RatlouNgaka Modiri Molema R 66 000 000 R 6 015 925 1583NW

NMMD_Iterele (Tswaing)Road Maintenance NW - Department of Public W TswaingNgaka Modiri Molema R 66 000 000 R 16 146 897 850NW

Upgrading of Road D413Road Maintenance NW - Department of Public W MahikengNgaka Modiri Molema R 73 558 272 R 23 260 686 23NW

Cleaners (Bojanala)Other NW - Department of Public W RustenburgBojanala R 2 006 400 R 163 350 43NW

Water WorksOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 299 200 R 229 130 17NW

Road Rehabilitation of Dinokana Road Maintenance NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 4 322 416 R 4 322 416 22NW

DithakwengOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 281 600 R 222 200 17NW

GeduldspanOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 176 000 R 132 000 10NW

Plant MaintenanceOther NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 739 200 R 613 690 44NW

Kagisano ranger 14/15Other NW - Department of Public W Kagisano-MolopoDr Ruth Segomotsi Mompati R 1 249 600 R 335 295 30NW

IG/Iterele WolliesItirele NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 1 320 000 R 674 850 52NW

Boikhutsong RenovationVuk'uphile NW - Department of Public W VentersdorpDr Kenneth Kaunda R 396 000 R 135 630 10NW

Rehabilitation of Road P23/1Road Construction NW - Department of Public W Maquassi HillsDr Kenneth Kaunda R 261 000 000 R 2 244 520 201NW

NMMD_Iterele (Ramotshere)Itirele NW - Department of Public W Ramotshere MoiloaNgaka Modiri Molema R 24 000 000 R 10 323 380 892NW

New RecruitOther NW - Department of Public W Naledi(NW)Dr Ruth Segomotsi Mompati R 880 000 R 853 094 49NW




Goverment Sector :


Infrastructure

Totals : R 11 133 773 R 105 600 16

Organisation : NW - Developmental Local Government and Housing

Average

manual workers

daily wage rate:

R 100.00

Annexure F79


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ratlou200Housing Delivery NW - Developmental Local Go Ratlou (NW381)Ngaka Modiri Molema (DC38) R 11 133 773 R 105 600 16NW




Goverment Sector :


Infrastructure

Totals : R 13 939 200 R 1 982 200 901

Organisation : NW - Department of Education

Average

manual workers

daily wage rate:

R 110.00

Annexure F80


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

General School MaintenanceLabour Intensive Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 13 939 200 R 1 982 200 901NW




Goverment Sector :


Infrastructure

Totals : R 24 139 950 R 24 512 460 73

Organisation : NW - Department of Social Development

Average

manual workers

daily wage rate:

R 112.50

Annexure F81


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Taung Impatient Treatment CentreSocial Development Facilities NW - Department of Social De Greater TaungDr Ruth Segomotsi Mompati R 288 762 R 288 762 6NW

Taung Old Age HomeSocial Development Facilities NW - Department of Social De Greater TaungDr Ruth Segomotsi Mompati R 23 851 188 R 24 223 698 67NW




Goverment Sector :


Infrastructure

Totals : R 661 290 172 R 6 077 693 249

Organisation : Dept of Health

Average

manual workers

daily wage rate:

R 161.56

Annexure F82


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

New Bophelong Psyciatric HospitHealth Activities Dept of Health MafikengNgaka Modiri Molema R 536 659 726 R 295 723 139NW

Sekhing Community Health CenterOther NW Department of Health Greater TaungDr RS Mompati R 20 000 000 R 5 727 345 62NW

Mathibestad Community Health CHealth Activities Dept of Health Moretele (NW371)Bojanala Platinum(DC37) R 104 630 446 R 54 625 48NW




Goverment Sector :


Infrastructure

Totals : R 1 763 564 382 R 1 586 165 967 6 405

Organisation : WC - Transport and Public Works

Average

manual workers

daily wage rate:

R 132.98

Annexure F83


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

C0983: Reseal TR03106 between Labour Intensive Programme WC - Transport and Public Wo Kannaland (WC041)Eden (DC4) R 4 788 868 R 4 785 348 48WC

Paarl: R/MT 224/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 811 217 R 811 217 12WC

Paarl: R/MT 225/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 1 216 956 R 1 216 956 26WC

Paarl: R/MT 227/2012 - Routine Not part of a programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 1 072 209 R 965 936 15WC

Paarl: R/MT 214/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 1 148 762 R 1 148 762 24WC

Paarl: R/MT 223/2012 - Routine Not part of a programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 1 318 541 R 1 042 427 11WC

Paarl: R/MT 226/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Theewaterskloof (WC031)Overberg (DC3) R 1 044 836 R 1 044 836 21WC

C0841.02: Regravel Roads in the Labour Intensive Programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 16 866 941 R 15 311 640 61WC

Paarl: R/MT 215/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 619 635 R 619 635 26WC

EMDC PaarlFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 246 250 R 110 497 6WC

72 Roeland Street ,GMT,Cape ToFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 55 556 R 28 206 4WC

ASIDI KENSINGTON SSFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 1 877 257 R 73 595 9WC

Paarl:R/MT 218/2012-Routine RoLabour Intensive Programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 1 911 801 R 1 911 801 12WC

C0986: Reseal sections of TR027Labour Intensive Programme WC - Transport and Public Wo Overstrand (WC032)Overberg (DC3) R 27 889 994 R 23 822 794 81WC

C0958.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Hessequa (WC042)Eden (DC4) R 8 573 195 R 7 290 568 47WC

C0960.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Kannaland (WC041)Eden (DC4) R 18 154 069 R 18 154 069 45WC

C0994:Reseal TR02501 between Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 10 270 640 R 6 964 538 57WC

Ceres: R/MT 209/2012 MaintenanLabour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 1 174 452 R 1 102 507 25WC

Paarl: R/MT 228/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Stellenbosch (WC024)Cape Winelands (DC2) R 1 160 470 R 1 160 470 17WC

Paarl: R/MT 246/2012 - Minor RoLabour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 99 521 R 61 440 20WC

C0914.01 Rehabi of MR168-PhasLabour Intensive Programme WC - Transport and Public Wo Stellenbosch (WC024)Cape Winelands (DC2) R 142 000 000 R 142 000 000 182WC

C0919 Rehab MR177-Blackheath/Labour Intensive Programme WC - Transport and Public Wo Stellenbosch (WC024)Cape Winelands (DC2) R 61 608 768 R 49 821 112 90WC

C0990 Resurfacing TR08101 (R3Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 2 171 539 R 2 171 539 38WC

C0916 Rehab MR234 Hopefield/Labour Intensive Programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 42 063 544 R 40 163 211 153WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

C0915 Rehab MR282 Stormsvlei -Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 63 356 237 R 59 912 868 185WC

Provincial Buildings: Western CapFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 1 587 364 R 112 000 5WC

Oudtshoorn: R/MT 212/2012 - RoLabour Intensive Programme WC - Transport and Public Wo Beaufort West (WC053)Central Karoo (DC5) R 3 100 875 R 3 100 875 40WC

Paarl: R/MT 249/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Witzenberg (WC022)Cape Winelands (DC2) R 1 760 137 R 1 668 291 4WC

2Military Hospital: WynebergNational Department of Public Works City of Cape Town MetroCity of Cape Town Metro R 33 194 442 R 33 194 442 73WC

C0961.02 Flood Damage Repairs tLabour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 6 615 074 R 6 125 985 32WC

1Facilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 696 471 R 261 547 11WC

Voorberg PrisonNational Department of Public Works ; OverstrandOverberg R 188 666 R 188 666 48WC

Overload Control at Beaufort WesEPWP Provincial WC - Transport and Public Wo Beaufort West (WC053)Central Karoo (DC5) R 375 206 R 168 140 21WC

C574.44: Overload Control at RaNot part of a programme WC - Transport and Public Wo Breede River/Winelands (WC026Cape Winelands (DC2) R 2 666 375 R 2 185 391 19WC

7 & 15 Wale Street Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 294 118 R 275 352 19WC

31 Chiappinni Street ( Soil Lab) CFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 42 857 R 7 392 1WC

Cape Town: Grand Central TowerFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 333 333 R 475 825 21WC

C0747.02: Rehab MR302Not part of a programme WC - Transport and Public Wo Breede River/Winelands (WC026Cape Winelands (DC2) R 116 000 000 R 109 000 000 134WC

Ceres: R/MT 113/2011 Cleaning oNot part of a programme WC - Transport and Public Wo Witzenberg (WC022)Cape Winelands (DC2) R 2 405 946 R 2 405 946 24WC

C0574.42: Overload Control at ViNot part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 400 897 R 3 048 658 20WC

C0574.47: Overload Control at VrNot part of a programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 2 371 364 R 1 409 729 15WC

C0574.43: Overload Control at JoNot part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 672 681 R 2 693 766 25WC

C0574.45: Overload Control at SNot part of a programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 6 071 810 R 3 846 012 20WC

Paarl: R/MT 121/2011 - Drainage Not part of a programme WC - Transport and Public Wo Breede Valley (WC025)Cape Winelands (DC2) R 640 309 R 640 309 24WC

Paarl: R/MT 217/2012 - Routine Not part of a programme WC - Transport and Public Wo Overstrand (WC032)Overberg (DC3) R 853 566 R 853 566 6WC

Ceres: R/MT 204/2012 Routine RNot part of a programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 3 486 051 R 3 486 051 45WC

C0498.02: Upgrade MR177 - StellLabour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 113 000 000 R 71 479 241 101WC

C0776.03: Upgrade DR1205 - GaNot part of a programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 124 000 000 R 124 000 000 118WC

Oudtshoorn: R/MT 211/2012 - RoNot part of a programme WC - Transport and Public Wo Eden (DC4) - All or some local Eden (DC4) R 4 288 664 R 3 828 012 22WC

Building Facilities Maintenance PrEPWP Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 8 248 267 R 321 675 88WC


C0574.48: Overload Control at KlNot part of a programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 1 865 849 R 1 388 658 17WC


C0574.49: Overload Control at MNot part of a programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 1 604 231 R 1 332 864 15WC

Ceres: R/MT 203/2012 Routine RNot part of a programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 2 238 886 R 2 238 886 26WC

49 Hope Street, GMT, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 235 294 R 112 251 4WC

C0977: Routine Road MaintenancNot part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 26 260 665 R 26 155 804 162WC

8 Riebeeck Street ( Norton Rose BFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 576 170 6WC

EMDC Training College, KuilsrivFacilities and Infrastructure Devel WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 423 529 R 143 684 5WC

Paarl: R/MT 216/2012 - Routine Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 839 545 R 839 545 3WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ceres: R/MT 206/2012 Routine RNot part of a programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 2 280 730 R 2 280 730 27WC

C0996:Reseal TR08301 (Garcia's Labour Intensive Programme WC - Transport and Public Wo Cape Agulhas (WC033)Overberg (DC3) R 10 350 898 R 10 350 898 146WC

C0574.51 Overload at Somerset Not part of a programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 2 350 239 R 2 350 239 16WC

C1054.01: Flood damage repairs aLabour Intensive Programme WC - Transport and Public Wo Overberg (DC3) - All or some loOverberg (DC3) R 28 196 641 R 28 148 641 98WC

C0838.04A Upgrade MR269 HemLabour Intensive Programme WC - Transport and Public Wo Overstrand (WC032)Overberg (DC3) R 59 232 080 R 59 232 080 174WC

CKDM/2012/IMMS 4106 - UpgraLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 24 692 222 R 15 792 998 28WC

EDM/2013/IMMS 4979 - ConcretLabour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 916 121 R 916 070 19WC

Ceres: R/MT Source Link 2014/20Labour Intensive Programme WC - Transport and Public Wo West Coast (DC1) - All or some lWest Coast (DC1) R 1 781 980 R 1 503 426 80WC

C0820.01: Rehabilitation Of Steel Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 8 800 210 R 5 664 685 15WC

Oudtshoorn: R/MT Source Link 2Labour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 637 000 R 419 537 44WC

C0574.52: Overload Control at BeLabour Intensive Programme WC - Transport and Public Wo Beaufort West (WC053)Central Karoo (DC5) R 3 438 300 R 3 438 300 25WC

NYS PHASE 6 LEARNERSNYS Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 9 937 014 R 1 484 400 116WC

Oudtshoorn: R/MT 322/2013 - VeLabour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 1 317 396 R 893 896 17WC

Apprenticeship1/2014-15National Youth Service WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 5 208 440 R 1 259 331 52WC

C0987: Reseal TR03201 between Labour Intensive Programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 39 029 789 R 37 253 748 76WC

C0834.04: Upgrade DR2221 km 0Labour Intensive Programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 5 765 871 R 4 868 658 116WC

C0965.02: N1 Streetlighting MaintLabour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 5 047 213 R 5 047 213 15WC

Ceres: R/MT 401/2014 Routine RLabour Intensive Programme WC - Transport and Public Wo Cederberg (WC012)West Coast (DC1) R 1 900 530 R 1 564 041 42WC

C0993: Reseal TR00101 between Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 24 095 232 R 18 308 226 80WC

Athlone:bokmakierie PSEPWP Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 140 470 R 33 856 8WC

Paarl: R/MT 402/2014 - VegetatioLabour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 572 455 R 1 572 455 64WC

Paarl:R/MT 403/2014-Vegetation Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 755 490 R 1 755 490 45WC

Paarl:R/MT 404/2014-Vegetation Labour Intensive Programme WC - Transport and Public Wo Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 345 777 R 1 345 777 63WC

C1007.01:Construction of new CuLabour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 217 609 R 217 609 24WC

C1007.02: Upgrade Gravel Road Labour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 213 617 R 213 617 24WC

C1054.02:Emergency repairs-N7/Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 2 941 650 R 1 134 602 8WC

C0917: Rehab MR529 - PiketbergLabour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 16 794 572 R 16 794 572 36WC

CKDM/2012/IMMS 4089-RegravLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 1 492 837 R 1 492 837 8WC

FET graduates MetroEPWP Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 3 341 000 R 688 800 30WC

Uniondale Roads Camp General RFacilities and Infrastructure Devel WC - Transport and Public Wo George (WC044)Eden (DC4) R 200 000 R 60 000 6WC

C0958.04: Repair and resurfacing Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 11 263 854 R 11 263 854 55WC

Ceres RMT 302/2013 Vegetation Labour Intensive Programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 3 477 639 R 3 017 819 74WC

C0961.03: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 12 939 163 R 12 845 871 58WC

C0822.02: Rehab MR348 and UpLabour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 63 371 685 R 56 583 943 371WC

C0834.03: Upgrade DR2222 km 0Labour Intensive Programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 5 894 498 R 5 194 908 104WC

C0959.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 21 711 991 R 21 594 813 71WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ceres: R/MT 301/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Swartland (WC015)West Coast (DC1) R 2 938 780 R 2 235 380 66WC

Ceres: R/MT 303/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 1 888 957 R 1 888 957 26WC

C0957.01: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 18 753 308 R 18 374 080 56WC

Oudtshoorn: R/MT 247/2012 - RoLabour Intensive Programme WC - Transport and Public Wo Oudtshoorn (WC045)Eden (DC4) R 3 027 565 R 3 027 565 99WC

Paarl: R/MT 311/2013 - EdgebreaLabour Intensive Programme WC - Transport and Public Wo Swellendam (WC034)Overberg (DC3) R 2 042 792 R 2 042 790 40WC

Paarl: R/MT 315/2013 - Road MaLabour Intensive Programme WC - Transport and Public Wo Witzenberg (WC022)Cape Winelands (DC2) R 1 060 900 R 2 048 2WC

Ceres: R/MT 300/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Matzikama (WC011)West Coast (DC1) R 2 212 902 R 2 178 795 40WC

Ceres: R/MT 304/2013 VegetationLabour Intensive Programme WC - Transport and Public Wo Cederberg (WC012)West Coast (DC1) R 1 854 449 R 1 691 506 51WC

CKDM/2012/IMMS 4105 - InstallLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 2 124 610 R 2 124 610 58WC

C0965.01 N2 Streetlighting MaintLabour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 9 481 348 R 9 481 348 39WC

C0835.01: Upgrade MR531Labour Intensive Programme WC - Transport and Public Wo Bergrivier (WC013)West Coast (DC1) R 45 219 528 R 38 855 718 127WC

Learnership Phase7NYS Provincial WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 530 640 R 279 498 129WC

C1049.01: Reseal of MR174 km 4Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 26 136 708 R 20 852 723 25WC

C0822.04: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Mossel Bay (WC043)Eden (DC4) R 11 147 611 R 10 862 715 56WC

C0823: Rehab MR347 - BlancoLabour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 85 904 907 R 85 904 907 208WC

C0958.02: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 16 727 823 R 16 727 823 55WC

EDM/2012/IMMS 4971 - UpgradiLabour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 23 759 546 R 22 062 073 50WC

C0799.02: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 22 793 686 R 22 010 783 91WC

Ceres: R/MT 313/2013 Line MarkLabour Intensive Programme WC - Transport and Public Wo West Coast (DC1) - All or some lWest Coast (DC1) R 2 789 901 R 2 442 695 17WC

EDM/2013/IMMS 6028 - Repair Labour Intensive Programme WC - Transport and Public Wo George (WC044)Eden (DC4) R 3 836 815 R 3 836 815 15WC

C0819 Rehab DR1126, MR218Labour Intensive Programme WC - Transport and Public Wo Drakenstein (WC023)Cape Winelands (DC2) R 64 901 154 R 63 468 519 175WC

C1045 Reseal of MR177 from km Labour Intensive Programme WC - Transport and Public Wo City of Cape Town (CPT)City of Cape Town Metropolita R 59 260 428 R 51 562 231 63WC

C1002 Rehab DR02151 Camp RoLabour Intensive Programme WC - Transport and Public Wo Saldanha Bay (WC014)West Coast (DC1) R 35 668 967 R 35 668 967 84WC

C0843.01 Regravel Roads GraafwLabour Intensive Programme WC - Transport and Public Wo Cederberg (WC012)West Coast (DC1) R 18 178 588 R 17 711 420 43WC

Oudtshoorn: R/MT 308/2013 - RoLabour Intensive Programme WC - Transport and Public Wo Prince Albert (WC052)Central Karoo (DC5) R 3 895 359 R 3 198 535 53WC

C0960.02: Flood Damage Repairs Labour Intensive Programme WC - Transport and Public Wo Kannaland (WC041)Eden (DC4) R 15 775 876 R 15 089 531 61WC




Goverment Sector :


Infrastructure

Totals : R 235 092 532 R 7 314 446 1 745

Organisation : WC - Department of Education

Average

manual workers

daily wage rate:

R 131.70

Annexure F84


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mitchell's Plain: Beacon Hill SSSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 335 987 R 504 3WC

Group 7: Rusthof Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 13 190 472 R 351 131 59WC

Nyanga: Andile PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 50 000 R 22 920 22WC

Caledon: Kosie de Wet PSFacilities and Infrastructure Devel WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 819 676 R 21 200 15WC

Cape Town: Jan Van RiebeeckFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 65 436 R 55 080 11WC

Observatory :Mary Kihn PS (5465Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 388 216 R 8 400 2WC

Retreat : Lavender hill ss(546517/Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 504 944 R 3 600 5WC

Cape Town : Good Hope SeminarFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 60 206 R 2 840 2WC

Wolseley: Wolseley PSFacilities and Infrastructure Devel WC - Department of Education Witzenberg (WC022)Cape Winelands (DC2) R 51 863 R 3 000 2WC

Ottery:Ferndale P.S(563261/2013)Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 189 800 R 7 350 15WC

Touwsriver: De Kruine SS HostelFacilities and Infrastructure Devel WC - Department of Education Breede Valley (WC025)Cape Winelands (DC2) R 800 217 R 2 064 2WC

Malmesbeury : Meiring PS(54662Facilities and Infrastructure Devel WC - Department of Education Swartland (WC015)West Coast (DC1) R 409 264 R 99 500 14WC

Gugulethu: Mseki Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 315 160 R 19 200 19WC

Brackenfell Secondary SchoolLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 19 952 571 R 317 340 30WC

Mitchell`s Plain :Uxolo High SchoFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 834 407 R 57 960 11WC

ASIDI GROUP A3 SCHOOLS - Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 16 741 013 R 158 383 23WC

ASIDI - Hawston PSFacilities and Infrastructure Devel WC - Department of Education Overberg (DC3) - All or some loOverberg (DC3) R 12 662 277 R 1 225 903 139WC

ASIDI A4 - New Valhalla PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 5 015 785 R 264 561 32WC

Building Facilities Maintenance PrEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 6 267 637 R 2 094 525 859WC

Cape Town : Dryden Street PS(54Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 100 000 R 12 600 3WC

Swellendam:Swellendam Primary Labour Based Construction Progr WC - Department of Education Swellendam (WC034)Overberg (DC3) R 30 312 159 R 333 830 91WC

TrenchLabour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 30 314 R 30 314 10WC

Install MV,LVLabour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 256 708 R 36 280 9WC

Hanover park:Belmor psEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 585 673 R 25 875 4WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Cape Town:kenmereEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 300 000 R 25 850 11WC

ASIDI B3:Scottsdene Secondary SLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 24 123 066 R 105 695 22WC

Trawal PSEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 199 500 R 16 000 5WC

Du Noon Primary - Asidi B2Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 4 519 229 R 84 373 30WC

Cape Town: Rosmead Central PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 77 868 R 1 280 1WC

Bellville: KasselsvleiLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 242 932 R 65 224 11WC

Line Deviation DFL123711595Labour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 51 367 R 2 320 7WC

George:Touwsranten Primary SchLabour Based Construction Progr WC - Department of Education George (WC044)Eden (DC4) R 3 557 035 R 124 841 26WC

Grade R:2013/2014 Rollout:MetroLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 395 685 R 121 756 25WC

Grade R: 2013/2014: Winelands ALabour Based Construction Progr WC - Department of Education Breede Valley (WC025)Cape Winelands (DC2) R 1 326 379 R 222 360 36WC

Grade R Classroom (BrickLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 4 267 151 R 263 550 20WC

ASIDI-Swartberg Secondary SchoLabour Based Construction Progr WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 15 056 000 R 451 545 52WC

Steynville Primary SchoolLabour Intensive Programme WC - Department of Education Bergrivier (WC013)West Coast (DC1) R 39 316 166 R 254 514 46WC

Grade R:2013/2014:Eden/KarooLabour Intensive Programme WC - Department of Education Beaufort West (WC053)Central Karoo (DC5) R 2 834 510 R 222 020 15WC

Ceres:Morridale PSEPWP Provincial WC - Department of Education Witzenberg (WC022)Cape Winelands (DC2) R 159 600 R 19 000 6WC

Voorspoed Primary SchoolLabour Based Construction Progr WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 21 726 260 R 179 758 50WC




Goverment Sector :


Infrastructure

Totals : R 272 817 873 R 30 549 956 1 131

Organisation : WC - Health

Average

manual workers

daily wage rate:

R 142.91

Annexure F85


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WELLINGTON CDCLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 224 648 R 30 000 5WC

KENSINGTON CDCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 464 958 R 2 320 3WC

MAITLAND ALEXANDRA HOLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 367 248 R 6 250 5WC

MAITLAND ALEXANDRA HOLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 572 778 R 35 212 12WC

MITCHELLS PLAIN: LENTEGELabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 816 668 R 8 675 3WC

OBSERVATORY VALKENBERLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 26 951 370 R 474 990 101WC

RETREAT CHCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 200 096 R 9 687 6WC

HOPE STREET DENTAL CLINILabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 129 682 R 28 210 9WC

BELLVILLE STIKLAND HOSPILabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 5 410 578 R 121 782 21WC

Infrastructure Grant Health FacilitiFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 12 638 016 R 9 729 130 48WC

VREDENBURG HOSPITALLabour Intensive Programme WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 46 311 020 R 16 699 616 38WC

TYGERBERG HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 329 877 R 23 313 2WC

WESFLEUR HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 324 361 R 76 940 8WC

LANGEBAAN CLINICLabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 1 266 056 R 16 440 4WC

GROOTE SCHUUR HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 376 520 R 164 920 11WC

OBSERVATORY:GROOTE SCHLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 601 650 R 109 620 8WC

CAPE TOWN:ROBBIE NUROCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 617 795 R 10 920 3WC

WORCESTER REGIONAL HOSLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 32 648 691 R 84 899 58WC

DU NOON COMMUNITY HEALabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 56 022 935 R 55 307 18WC

MONTAGU EMS HOSPITALLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 276 103 R 5 491 4WC

ATHLONE:WCCNLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 451 191 R 516 000 9WC

DELFT CDCLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 489 412 R 451 299 37WC

Building Facilities Maintenance PrFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 104 492 R 978 675 476WC

STELLENBOSCH HOSPITALLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 636 695 R 40 165 6WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

STRAND: NOMZAMO CLINICLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 12 974 211 R 51 088 17WC

PAROW: TYGERBERG HOSPITLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 178 928 R 1 800 3WC

NOLUNGILE CDCLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 360 558 R 31 500 4WC

FALSE BAY HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 319 144 R 11 400 4WC

CALEDON HOSPITALLabour Based Construction Progr WC - Health Overberg (DC3) - All or some loOverberg (DC3) R 366 741 R 10 400 5WC

WYNBERG:VICTORIA HOSPITLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 14 000 R 14 000 4WC

GUGULETHU CHC: PHARMACLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 570 363 R 20 784 8WC

CITRUSDAL HOSPITALLabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 10 291 814 R 105 555 29WC

Group 1 General Repairs and mainFacilities and Infrastructure Devel WC - Health George (WC044)Eden (DC4) R 64 000 R 36 500 6WC

KLEINMOND CLINICLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 564 797 R 21 750 4WC

WORCESTER NURSE COLLEGLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 755 769 R 41 280 16WC

STRAND: GUSTROW CLINICLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 792 605 R 23 240 3WC

CAPE TOWN: DISTRICT SIXLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 12 600 815 R 67 419 17WC

MOSSEL BAY HOSPITAL: NELabour Intensive Programme WC - Health Eden (DC4) - All or some local Eden (DC4) R 2 497 306 R 34 340 9WC

LUTZVILLE: KOEKENAAP SALabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 927 737 R 22 639 11WC

MAITLAND CDC: GENERAL RLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 190 798 R 33 035 14WC

MITCHELLS PLAIN: DISTRICTLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 703 668 R 23 560 6WC

CERES: OP DIE BERG CLINICLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 266 822 R 2 799 10WC

MALMESBURY; INFECTIOUS Labour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 831 017 R 42 200 5WC

CERES HOSPITALLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 470 256 R 6 552 4WC

WELLINGTON AND SOETENDLabour Based Construction Progr WC - Health Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 398 326 R 68 169 23WC

VREDENDAL HOSPITALLabour Based Construction Progr WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 919 739 R 139 838 9WC

SALT RIVER FORENSIC PATHLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 394 524 R 5 175 3WC

SOMERSET HOSPITALLabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 191 874 R 28 160 6WC

BELLVILLE STIKLAND HOSPILabour Based Construction Progr WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 939 221 R 26 912 16WC




Goverment Sector :


Infrastructure

Totals : R 304 653 483 R 196 974 677 1 257

Organisation : WC - Human Settlements

Average

manual workers

daily wage rate:

R 134.94

Annexure F86


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Delft Infill 83 BNG Units erf 2276Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 1 813 291 R 1 813 291 15WC

Delft Infill 74 BNG Units on erf 2Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 1 885 794 R 1 885 794 9WC

Delft Infill Civil Electr 34BNG uniHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 966 067 R 966 067 11WC

Delft infill Civil Elec erf22455 224Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 1 235 436 R 1 235 436 7WC

Delft Infill 52 BNG Units on erf 2Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 602 000 R 602 000 8WC

Thembelihle Domestic Workers HHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 40 650 341 R 14 696 995 77WC

Premiers Advancement of YouthHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 260 532 R 260 532 10WC

Boystown Boundary WallHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 311 563 R 2 619 058 31WC

IG/Incentive Grant Special ProjectHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 842 000 R 3 330 416 223WC

Delft Symphony Precincts 3Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 221 000 000 R 141 000 000 693WC

Joe Slovo Electrical ReticulationHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 992 062 R 3 992 062 14WC

Bulk services Joe SlovoHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 9 965 547 R 9 965 547 16WC

Joe Slovo: Phase3 UISP 2886Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 14 430 440 R 14 430 439 44WC

AZ HousingHousing WC - Department of Human Se Mossel BayEden R 698 410 R 177 040 99WC




Goverment Sector :


Infrastructure

Totals : R 4 875 000 R 22 560 19

Organisation : WC - Provincial Treasury

Average

manual workers

daily wage rate:

R 40.00

Annexure F87


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Housing Project: Construction of 3Housing WC - Provincial Treasury KnysnaEden R 4 875 000 R 22 560 19WC




Goverment Sector :



Totals : R 2 073 090 R 971 279 121

Organisation : EC - Department of Agriculture and Rural Development

Average

manual workers

daily wage rate:

R 75.40

Annexure F88


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Nkonzo Land CareWorking for Land EC - Department of Agriculture Ingquza HillO.R.Tambo R 611 000 R 107 900 25EC

Hogsback Farm FencingComprehensive Agricultural Supp EC - Department of Agriculture NgqushwaAmathole R 453 000 R 193 849 11EC

Ngakolo LandcareWorking on Waste EC - Department of Agriculture MhlontloO.R.Tambo R 550 000 R 546 525 40EC

Zimbane Land Care ProjectWorking for Land EC - Department of Agriculture King Sabata DalindyeboO.R.Tambo R 303 000 R 4 875 12EC

LOWER KROZAWorking for Land EC - Department of Agriculture MhlontloO.R.Tambo R 156 090 R 118 130 33EC




Goverment Sector :



Totals : R 16 454 292 R 10 997 108 2 653

Organisation : EC - Department of Roads and Public Works

Average

manual workers

daily wage rate:

R 84.91

Annexure F89


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Alice GatewayCommunity Parks EC - Department of Roads and NkonkobeAmathole R 1 950 000 R 182 475 36EC

Vukuzame Cleaning Services PrimUrban Renewal?Cleaning of Publ Department of Public Works ; Buffalo City MetroBuffalo City Metro R 520 836 R 341 494 14EC

Spot Settlers Development PrimarUrban Renewal?Cleaning of Publ Department of Public Works ; MakanaCacadu R 250 860 R 104 523 5EC

Vukuzame Cleaning Services PrimUrban Renewal?Cleaning of Publ Department of Public Works ; LukhanjiChris Hani R 197 705 R 65 902 8EC

Vukuzame Cleaning Services PrimUrban Renewal?Cleaning of Publ Department of Public Works ; Nelson Mandela Bay MetroNelson Mandela Bay Metro R 648 434 R 648 434 32EC

SIKHULISE DEVELOPMENT PUrban Renewal?Cleaning of Publ Department of Public Works ; Buffalo City MetroBuffalo City Metro R 98 440 R 91 177 15EC

Chris Hani Household Contractor People and Parks EC - Department of Roads and Inxuba YethembaChris Hani R 2 173 824 R 2 100 187 286EC

Amathole Household Contractors/Community Parks EC - Department of Roads and Buffalo City MetroBuffalo City Metro R 5 000 000 R 3 178 862 603EC

Cacadu household Contractor EAPeople and Parks EC - Department of Roads and Nelson Mandela Bay MetroNelson Mandela Bay Metro R 414 720 R 430 932 64EC

Joe Gqabi Household Contractors-Community Parks EC - Department of Roads and MaletswaiJoe Gqabi R 3 199 473 R 2 802 154 1393EC

O.R.Tambo Household ContractorCommunity Parks EC - Department of Roads and King Sabata DalindyeboO.R.Tambo R 2 000 000 R 1 050 968 197EC




Goverment Sector :



Totals : R 5 723 223 R 790 235 588

Organisation : EC - Department of Economic Development and Environmental Affairs

Average

manual workers

daily wage rate:

R 81.25

Annexure F90


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LandFill Site ManagementWorking on Waste EC - Department of Economic Emalahleni(EC)Chris Hani R 1 600 023 R 33 150 25EC

Slangbos ErradicationWorking for Land EC - Department of Economic SenquJoe Gqabi R 623 200 R 284 970 163EC

Gariep pick it upWorking on Waste EC - Department of Economic GariepJoe Gqabi R 1 500 000 R 464 035 84EC

LAPESI ERADICATIONPeople and Parks EC - Department of Economic SakhisizweChris Hani R 2 000 000 R 8 080 316EC




Goverment Sector :



Totals : R 21 453 630 R 19 710 916 1 374

Organisation : Public Works and Rural Development

Average

manual workers

daily wage rate:

R 88.85

Annexure F91


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

HENNENMAN HLASELA PROJPeople and parks Public Works and Rural Devel Matjhabeng (FS184)Lejweleputswa (DC18) R 3 745 920 R 3 519 584 167FS

Frankfort CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 315 360 R 311 340 23FS

Petrussteyn CemeteryCemetery Maintenance Public Works and Rural Devel Nketoana (FS193)Thabo Mofutsanyane (DC19) R 470 880 R 426 300 36FS

Senekal CemeteryCemetery Maintenance Public Works and Rural Devel Setsoto (FS191)Thabo Mofutsanyane (DC19) R 1 149 120 R 1 059 390 91FS

Tweeling CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 224 640 R 222 750 17FS

Villiers CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 319 680 R 317 790 25FS

PETERSBURG C.Cemetery Maintenance Public Works and Rural Devel Letsemeng (FS161)Xhariep (DC16) R 423 360 R 294 480 32FS

KROONSTAD CEMETERYCemetery Maintenance Public Works and Rural Devel Moqhaka (FS201)Fezile Dabi (DC20) R 764 640 R 727 590 57FS

MAKWANE CEMETERY MAINCemetery Maintenance Public Works and Rural Devel Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 662 400 R 656 340 53FS

VERKEERDEVLEI CEMETERYCemetery Maintenance Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 475 200 R 296 910 34FS

Wesselsbron cemetryCemetery Maintenance Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 475 200 R 400 290 39FS

Cornelia CemeteryCemetery Maintenance Public Works and Rural Devel Mafube (FS205)Fezile Dabi (DC20) R 263 520 R 252 510 21FS

BRANDFORT CEMETERYCemetery Maintenance Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 241 920 R 214 470 19FS

NYS Horticulture and LandscapinLandCare Public Works and Rural Devel Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 1 188 000 R 751 190 62FS

JAGERSFONTEIN CWPPeople and parks Public Works and Rural Devel Kopanong (FS162)Xhariep (DC16) R 1 792 320 R 1 760 016 82FS

JACOBSDAL CWPPeople and parks Public Works and Rural Devel Letsemeng (FS161)Xhariep (DC16) R 573 600 R 539 346 26FS

BATHO CWPPeople and parks Public Works and Rural Devel Mangaung (MAN)Mangaung (MAN) R 1 480 800 R 1 449 360 70FS

Winburg cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 371 520 R 324 330 28FS

Soutpan cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 410 400 R 354 480 32FS

Brandfort cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 358 560 R 354 870 27FS

Verkeerdevlei cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 410 400 R 384 090 31FS

Theunissen cash for wasteWorking on Waste Public Works and Rural Devel Masilonyana (FS181)Lejweleputswa (DC18) R 656 640 R 617 790 48FS

Heilbron cash for wasteWorking on Waste Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 1 404 000 R 1 351 620 107FS

Denneysville cash for wasteWorking on Waste Public Works and Rural Devel Metsimaholo (FS204)Fezile Dabi (DC20) R 2 077 920 R 2 008 440 163FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Orangeville cash for wasteWorking on Waste Public Works and Rural Devel Metsimaholo (FS204)Fezile Dabi (DC20) R 712 800 R 700 920 53FS

HELBRON CEMETERYCemetery Maintenance Public Works and Rural Devel Ngwathe (FS203)Fezile Dabi (DC20) R 484 830 R 414 720 31FS




Goverment Sector :



Totals : R 6 607 999 R 2 627 710 359

Organisation : Department of Agriculture

Average

manual workers

daily wage rate:

R 81.54

Annexure F92


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

REDDERSBURG COMMONAGLandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 170 000 R 62 540 14FS

ZASTRON COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 170 000 R 37 600 11FS

KOPANONG PROJECTLandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 170 000 R 71 440 11FS

BALEMI CALandCare Department of Agriculture Tokologo (FS182)Lejweleputswa (DC18) R 1 275 667 R 383 400 43FS

EDENBURG COMMONAGELandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 357 833 R 158 080 23FS

SMITHFIELD COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 407 833 R 119 200 11FS

LADYBRAND RESOURCE MALandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 487 833 R 200 590 27FS

VREDEFORT RESOURCE MALandCare Department of Agriculture Ngwathe (FS203)Fezile Dabi (DC20) R 637 833 R 218 280 37FS

TWEESPRUIT LANDCARELandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 487 833 R 236 500 33FS

THABA NCHU WOOLCARELandCare Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 975 667 R 400 280 66FS

STEYNSRUS SLANGBOS PROJLandCare Department of Agriculture Moqhaka (FS201)Fezile Dabi (DC20) R 637 833 R 264 300 37FS

SETSOTO GRASSLAND PROJELandCare Department of Agriculture Setsoto (FS191)Thabo Mofutsanyane (DC19) R 675 667 R 353 700 36FS

New Nation Khuma ProjectComprehensive Agricultural Supp Department of Agriculture Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 154 000 R 121 800 10FS




Goverment Sector :



Totals : R 2 543 736 R 1 072 870 67

Organisation : Department of Environmental Affairs, Tourism and Economic Affairs

Average

manual workers

daily wage rate:

R 90.00

Annexure F93


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Creative IndustriesWorking for tourism Department of Environmental Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 478 816 R 345 650 20FS

Alien vegetation controlLandCare Department of Environmental Thabo Mofutsanyane (DC19) - AThabo Mofutsanyane (DC19) R 2 064 920 R 727 220 47FS




Goverment Sector :



Totals : R 1 710 000 R 1 660 140 99

Organisation : Department of Sports, Arts, Culture and Recreation

Average

manual workers

daily wage rate:

R 90.00

Annexure F94


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

INTERGRATED EPWP ARTS ACreating Cultural Conversations Department of Sports, Arts, Cu Mangaung (MAN)Mangaung (MAN) R 1 710 000 R 1 660 140 99FS




Goverment Sector :



Totals : R 26 036 240 R 12 689 850 663

Organisation : GP - Department of Agriculture and Rural Development

Average

manual workers

daily wage rate:

R 85.39

Annexure F95


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Abe bailey Nature Reserve NurserLandCare GP - Department of Agriculture Merafong City (GT484)West Rand (DC48) R 320 000 R 79 200 8GP

IG/De Hoek Alien Vegetation EraWorking for Water GP - Department of Agriculture Lesedi (GT423)Sedibeng (DC42) R 1 430 000 R 1 416 697 51GP

IG/Diepsloot River Clean-up projeWorking on Waste GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 430 000 R 473 295 42GP

Klip Spruit/ Klein JukskeiWorking on Waste GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 300 000 R 478 580 42GP

Emfuleni Alien Eradication ProjectWorking on Waste GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 679 000 R 106 500 25GP

Zuurbekom Small Holding ProjectWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 2 640 000 R 1 663 785 45GP

Sluis Farm Alien Eradication ProjeWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 2 640 000 R 2 607 522 46GP

GDARD Junior LandcareLandCare GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 700 000 R 388 960 34GP

IG/GDARD Merafong AVEP 14/1Working for Water GP - Department of Agriculture Merafong City (GT484)West Rand (DC48) R 1 279 000 R 132 995 22GP

Working on FireWorking on Fire GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 1 148 088 28GP

MothongComprehensive Agricultural Supp GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 000 000 R 423 340 29GP

Megatong IT NurseryGreening and Gardening Services GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 650 000 R 125 440 13GP

IG/Doornrandjies Rehabilitation Working for Wetlands GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 000 000 R 997 926 45GP

IG/Sokhulumi Rehabilitation WetlWorking for Wetlands GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 300 000 R 162 240 45GP

Evaton Lekoa Wholesale NurseryGreening and Gardening Services GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 1 650 000 R 139 040 24GP

Inyanda Agricultural CooperativeComprehensive Agricultural Supp GP - Department of Agriculture Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 1 650 000 R 367 680 15GP

Tsholo THP GardenSustainable Land-based Livelihoo GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 330 000 R 177 600 15GP

HolfonteinWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 798 040 R 717 292 27GP

KaalspruitWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropol R 1 000 000 R 386 710 45GP

GDARD- CBNRM ProjectWorking for Wetlands GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 740 200 R 696 960 62GP




Goverment Sector :



Totals : R 53 360 R 53 360 29

Organisation : Department of Health

Average

manual workers

daily wage rate:

R 80.00

Annexure F96


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Street Cleaning and litter PickingWorking on Waste Department of Health LesediSedibeng R 53 360 R 53 360 29GP




Goverment Sector :



Totals : R 698 450 R 679 550 2 584

Organisation : GP - Sport, Arts, Culture AND Recreation

Average

manual workers

daily wage rate:

R 183.33

Annexure F97


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Choreographers for Gauteng CarniWorking for tourism GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 150 000 R 150 000 30GP

Costume Making project for learnWorking for tourism GP - Sport, Arts, Culture AND City of Johannesburg (JHB)City of Johannesburg Metropol R 112 700 R 112 700 2GP

Freedom DayCreating Cultural Conversations GP - Sport, Arts, Culture AND City of Tshwane (TSH)City of Tshwane Metropolitan ( R 435 750 R 416 850 2552GP




Goverment Sector :



Totals : R 975 200 R 609 896 99

Organisation : GP - Department of Cooperative Governance and Traditional Affairs

Average

manual workers

daily wage rate:

R 90.20

Annexure F98


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/Street Cleaning and Litter - PicWorking on Waste GP - Department of Cooperativ Randfontein (GT482)West Rand (DC48) R 113 400 R 57 960 45GP

IG/Eradicate Illegal Waste DumpsUrban Renewal-Cleaning of Publi GP - Department of Cooperativ Westonaria (GT483)West Rand (DC48) R 361 800 R 196 096 25GP

IG/Street Cleaning and litter PickiWorking on Waste GP - Department of Cooperativ Lesedi (GT423)Sedibeng (DC42) R 500 000 R 355 840 29GP




Goverment Sector :



Totals : R 25 116 981 R 11 405 848 1 250

Organisation : Department of Public Works/ Wildlands Conservation Trust

Average

manual workers

daily wage rate:

R 79.28

Annexure F99


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Richmond Community DevelopmeIntegrated Greening Programme Department of Public Works/ RichmonduMgungundlovu District Munic R 10 500 000 R 2 234 158 208KN

Richmond Greening ProjectGreening and Gardening Services KN - Department of Public Wo Richmond (KZN227)Umgungundlovu (DC22) R 9 622 255 R 6 020 083 208KN

KZN INTEGRATED GREENINGreening and Gardening Services KN - Department of Public Wo iLembe (DC29) - All or some lociLembe (DC29) R 470 000 R 422 253 121KN

DPW - ETHEKWINI INTEGRATGreening and Gardening Services KN - Department of Public Wo eThekwini (ETH)eThekwini Metropolitan (ETH) R 764 566 R 674 515 140KN

DPW - Sisonke Integrated GreeninGreening and Gardening Services KN - Department of Public Wo Sisonke (DC43) - All or some locSisonke (DC43) R 660 160 R 234 725 39KN

DPW - uMkhanyakude Integrated Greening and Gardening Services KN - Department of Public Wo Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 3 100 000 R 1 820 114 534KN




Goverment Sector :



Totals : R 109 288 489 R 59 822 508 10 145

Organisation : KZN - Department of Agriculture and Environmental Affairs

Average

manual workers

daily wage rate:

R 84.65

Annexure F100


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

GLUCKSTADT LANDCARE PRLandCare KZN - Department of Agricultu Abaqulusi (KZN263)Zululand (DC26) R 1 455 000 R 737 237 40KN

DeepdaleInvasive Alien Species Programm KZN - Department of Agricultu Ingwe (KZ431)Sisonke (DC43) R 1 365 518 R 1 249 145 285KN

MansiyaInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 387 166 R 453 969 63KN

MfithiInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 3 760 596 R 1 911 660 230KN

CedaraInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 168 622 R 56 569 14KN

HardingInvasive Alien Species Programm KZN - Department of Agricultu uMuziwabantu (KZN214)Ugu (DC21) R 4 611 077 R 3 581 454 538KN

MfanefileInvasive Alien Species Programm KZN - Department of Agricultu Mthonjaneni (KZN285)uThungulu (DC28) R 2 363 210 R 849 318 126KN

KokstadInvasive Alien Species Programm KZN - Department of Agricultu Greater Kokstad (KZN433)Sisonke (DC43) R 4 134 099 R 2 412 046 473KN

CamperdownInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 395 422 R 296 184 140KN

MakhasaInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 384 102 R 193 904 31KN

DAERD - Umgungundlovu IntegraGreening and Gardening Services KZN - Department of Agricultu Umgungundlovu (DC22) - All or Umgungundlovu (DC22) R 3 348 000 R 1 237 215 225KN

Ukhethe Landcare projectLandCare KZN - Department of Agricultu uPhongolo (KZN262)Zululand (DC26) R 1 090 500 R 722 686 56KN

DAERD - ZULULAND INTEGRGreening and Gardening Services KZN - Department of Agricultu Zululand (DC26) - All or some loZululand (DC26) R 200 212 R 154 300 20KN

NkandlaInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 2 452 500 R 2 154 346 683KN

INJAMPELA LANDCARE PROJLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 98 200 R 30 043 10KN

Mseleni Lake Sibaya wetlandWorking for Wetlands KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 801 000 R 709 761 57KN

Shiyimvuthu Landcare ProjectLandCare KZN - Department of Agricultu Ndwedwe (KZN293)iLembe (DC29) R 1 501 000 R 659 361 40KN

Born Green Landcare projectLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 551 000 R 472 096 36KN

Qedusaku Landcare projectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 197 500 R 541 333 30KN

Magcikini LandcareLandCare KZN - Department of Agricultu Kwa Sani (KZ432)Sisonke (DC43) R 795 000 R 502 250 40KN

Sdangeni Landcare ProjectLandCare KZN - Department of Agricultu Kwa Sani (KZ432)Sisonke (DC43) R 845 000 R 649 529 40KN

Jabavu Landcare projectLandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 1 121 000 R 743 945 67KN

Dakeni Landcare projectLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 793 000 R 456 199 36KN

Obizo Landcare projectLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 983 000 R 729 599 40KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Myeki Landcare ProjectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 831 750 R 571 668 40KN

DAERD - Uthungulu Integrated GGreening and Gardening Services KZN - Department of Agricultu uThungulu (DC28) - All or some uThungulu (DC28) R 7 062 110 R 3 933 411 1038KN

Table mountainInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 146 464 R 145 014 96KN

Vukasisebenze Landcare ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 561 000 R 449 381 24KN

Eshane Landcare ProjectLandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 660 000 R 595 465 44KN

Igugu Lamanguni ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 492 072 R 116 726 20KN

Malabela Landcare ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 561 000 R 449 947 25KN

Ngoba Landcare ProjectLandCare KZN - Department of Agricultu Uthukela (DC23) - All or some loUthukela (DC23) R 456 000 R 248 505 15KN

Umgano Landcare ProjectLandCare KZN - Department of Agricultu Umzimkhulu (KZN435)Sisonke (DC43) R 139 985 R 104 419 6KN

Impumelelo Alien weed control anLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 1 446 265 R 508 629 41KN

ShayamoyaLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 144 000 R 144 000 25KN

Ndaya LandCare ProjectLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 432 000 R 306 888 30KN

Mpofana-Ngudwini Development LandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 2 816 250 R 532 301 30KN

OscaInvasive Alien Species Programm KZN - Department of Agricultu uThungulu (DC28) - All or some uThungulu (DC28) R 2 814 275 R 198 224 37KN

Van ReenenInvasive Alien Species Programm KZN - Department of Agricultu Okhahlamba (KZN235)Uthukela (DC23) R 2 717 756 R 1 383 588 170KN

MhlathuzeInvasive Alien Species Programm KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 2 137 289 R 1 432 354 157KN

VAIInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 953 972 R 951 845 50KN

IngwavumaInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 2 397 905 R 506 773 161KN

QalakancaneInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 829 069 R 491 491 104KN

Plaat EstateInvasive Alien Species Programm KZN - Department of Agricultu Ubuhlebezwe (KZN434)Sisonke (DC43) R 4 193 494 R 1 527 652 205KN

Sakhubunye Livestock Co-OperatiLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 302 940 R 189 542 20KN

DargleInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 840 224 R 292 519 124KN

Mswela Landcare ProjectLandCare KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 146 000 R 93 501 25KN

Mt.Elias Landcare ProjectLandCare KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 802 000 R 527 295 30KN

MsunduziInvasive Alien Species Programm KZN - Department of Agricultu The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 021 236 R 2 041 014 346KN

EzibayeniInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 2 966 532 R 411 090 163KN

NdumoInvasive Alien Species Programm KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 211 102 R 69 043 15KN

Mpumalanga landcare projectLandCare KZN - Department of Agricultu Okhahlamba (KZN235)Uthukela (DC23) R 150 000 R 36 913 20KN

DarltonInvasive Alien Species Programm KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 942 398 R 140 914 27KN

EZIFUNDENI LANDCARE PROLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 732 000 R 580 136 49KN

Mkhizwane - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 596 867 R 431 494 80KN

Nkanyezini - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 614 475 R 496 577 80KN

Majozi - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 608 921 R 476 992 80KN

KwaXimba - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 599 849 R 446 122 77KN

Njobokazi - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 608 921 R 487 040 85KN

KungumatheInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 720 697 R 529 937 227KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

QEDUCZI LANDCARE PROJELandCare KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 406 000 R 788 262 53KN

QOQANANI LANDCARE PROJLandCare KZN - Department of Agricultu Mtubatuba (KZN275)Umkhanyakude (DC27) R 119 693 R 112 098 20KN

EzimwiniInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 508 636 R 473 774 76KN

MBOTSHENI LANDCARE PROLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 291 013 R 222 527 21KN

KwaNgwenya Landcare projectLandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 943 500 R 814 074 50KN

mujwa landcare projectLandCare KZN - Department of Agricultu Mtubatuba (KZN275)Umkhanyakude (DC27) R 546 000 R 413 904 30KN

Hammarsdale - NRMPInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 242 584 R 109 638 16KN

ZINTWALA LANDCARE PROJLandCare KZN - Department of Agricultu Umzimkhulu (KZN435)Sisonke (DC43) R 1 931 281 R 530 982 40KN

ekubhekeni landcare projectLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 56 358 R 29 343 15KN

MPOPHOMENI LANDCARE PRLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 45 086 R 45 086 15KN

Siyaphambili NgomhlabaLandCare KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 142 710 R 62 979 17KN

Phambili NgentuthukoLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 24 179 R 24 179 14KN

KwaDlomo Landcare projectLandCare KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 549 466 R 545 144 42KN

Matshansikazi Landcare ProjectLandCare KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 105 376 R 89 913 10KN

WOMBANE LANDCARE PROJLandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 766 341 R 577 842 30KN

SOMELULWAZILandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 19 000 R 14 355 5KN

ISIVUNOLandCare KZN - Department of Agricultu Vulamehlo (KZN211)Ugu (DC21) R 21 000 R 17 266 5KN

uPhongolo NRMPInvasive Alien Species Programm KZN - Department of Agricultu uPhongolo (KZN262)Zululand (DC26) R 471 260 R 471 260 265KN

Gcin Imvelo landcare projectLandCare KZN - Department of Agricultu Ndwedwe (KZN293)iLembe (DC29) R 978 000 R 903 983 68KN

MKHEPHU LANDCARELandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 159 760 R 31 554 10KN

Jikijela Vukuzakhe Landcare projeLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 205 000 R 26 725 15KN

Jikijela Zibuse Landcare ProjectLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 92 000 R 18 029 10KN

LoskopInvasive Alien Species Programm KZN - Department of Agricultu Imbabazane (KZN236)Uthukela (DC23) R 987 858 R 455 873 169KN

Ezingolweni Alien ProjectInvasive Alien Species Programm KZN - Department of Agricultu Ezinqoleni (KZN215)Ugu (DC21) R 1 113 231 R 691 510 119KN

Dumbe Alien ProjectInvasive Alien Species Programm KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 2 557 338 R 1 310 351 330KN

Vryheid NRMPInvasive Alien Species Programm KZN - Department of Agricultu Abaqulusi (KZN263)Zululand (DC26) R 2 536 533 R 2 536 533 473KN

JOBE FENCING 3LandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 179 447 R 61 947 35KN

Ulundi - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Ulundi (KZN266)Zululand (DC26) R 3 043 900 R 2 372 307 561KN

JOBE FENCING 4LandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 104 500 R 33 794 19KN

NDUMO ARABLE LANDLandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 159 955 R 43 366 10KN

EZINYOKENI LANDCARE PRLandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 41 000 R 26 379 12KN

Swayimane - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 584 813 R 278 775 80KN

MDLENEVU LANDCARELandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 111 500 R 98 673 20KN

Table Mountain - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 325 179 R 985 356 117KN

MVULAZI LANDCARELandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 113 500 R 109 464 20KN

NOOITGEDATCH LANDCARELandCare KZN - Department of Agricultu uPhongolo (KZN262)Zululand (DC26) R 688 000 R 75 846 20KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SIBONILE LANDCARELandCare KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 42 600 R 26 627 15KN

THEMBINHLABATHILandCare KZN - Department of Agricultu eDumbe (KZN261)Zululand (DC26) R 44 000 R 27 762 16KN

VUSAMANDLA LANDCARELandCare KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 17 865 R 15 772 9KN

MASIZITHUTHUKISE LANDCLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 12 500 R 3 293 6KN

MAZALANKOSI LANDCARELandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 169 100 R 34 851 9KN

SISONKE GARDEN CLUBLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 12 000 R 5 421 6KN

KwaNyavu - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 605 477 R 439 822 80KN

Ngilanyoni - NRMPInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 702 684 R 469 383 81KN

Jikijela ThuthukaniLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 26 725 R 26 725 15KN

EMAQHINENI LANDCARELandCare KZN - Department of Agricultu Ulundi (KZN266)Zululand (DC26) R 26 000 R 17 205 10KN




Goverment Sector :



Totals : R 40 436 373 R 5 984 531 1 047

Organisation : KN - Department of Co-Operative Governance and Traditional Affairs

Average

manual workers

daily wage rate:

R 89.65

Annexure F101


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Maphumulo Town BeautificationWorking on Waste KN - Department of Co-Operat Maphumulo (KZN294)iLembe (DC29) R 5 700 000 R 116 242 21KN

Uthukela Amakhosi Rural Local EGreening and Gardening Services KN - Department of Co-Operat Imbabazane (KZN236)Uthukela (DC23) R 17 634 000 R 236 760 34KN

Food For WasteUrban Renewal-Cleaning of Publi KN - Department of Co-Operat uMngeni (KZN222)Umgungundlovu (DC22) R 283 220 R 283 220 98KN

Impendle maize cropping (Phase 2Greening and Gardening Services KN - Department of Co-Operat Impendle (KZN224)Umgungundlovu (DC22) R 406 250 R 68 800 9KN

INHLANZEKOUrban Renewal-Cleaning of Publi KN - Department of Co-Operat Ezinqoleni (KZN215)Ugu (DC21) R 325 400 R 209 000 38KN

Food For WasteUrban Renewal-Cleaning of Publi KN - Department of Co-Operat Imbabazane (KZN236)Uthukela (DC23) R 2 573 048 R 787 000 138KN

Food For WasteFood for Waste KN - Department of Co-Operat eThekwini (ETH)eThekwini Metropolitan (ETH) R 592 840 R 256 320 67KN

Ntambanana Essential OilsRehabilitation of mines KN - Department of Co-Operat Ntambanana (KZN283)uThungulu (DC28) R 1 312 500 R 566 370 28KN

North Coast Vineyards and CoopeFresh Water Farming KN - Department of Co-Operat iLembe (DC29) - All or some lociLembe (DC29) R 6 301 236 R 212 339 53KN

Food For WasteFood for Waste KN - Department of Co-Operat eThekwini (ETH)eThekwini Metropolitan (ETH) R 859 228 R 562 740 89KN

Food For WasteFood for Waste KN - Department of Co-Operat Umzimkhulu (KZN435)Sisonke (DC43) R 960 348 R 480 240 142KN

Food For WasteFood for Waste KN - Department of Co-Operat Nquthu (KZN242)Umzinyathi (DC24) R 1 046 148 R 660 530 92KN

Food For WasteFood for Waste KN - Department of Co-Operat Mthonjaneni (KZN285)uThungulu (DC28) R 1 388 956 R 771 480 104KN

Food For WasteFood for Waste KN - Department of Co-Operat Mandeni (KZN291)iLembe (DC29) R 1 053 198 R 773 490 134KN




Goverment Sector :



Totals : R 20 799 659 R 16 361 837 1 969

Organisation : KN - Department of Economic Development

Average

manual workers

daily wage rate:

R 89.25

Annexure F102


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Queen Elizabeth Park Nature ReseInvasive Alien Species Programm KN - Department of Economic The Msunduzi (KZN225)Umgungundlovu (DC22) R 369 801 R 298 033 39KN

Dukuduku Weed Eradication ProjInvasive Alien Species Programm KN - Department of Economic Mtubatuba (KZN275)Umkhanyakude (DC27) R 2 000 000 R 145 637 118KN

Hlatikulu Forest Nature ReserveInvasive Alien Species Programm KN - Department of Economic Jozini (KZN272)Umkhanyakude (DC27) R 87 442 R 66 451 15KN

Hluhluwe Imfolozi ParkInvasive Alien Species Programm KN - Department of Economic Mtubatuba (KZN275)Umkhanyakude (DC27) R 7 480 946 R 7 413 273 695KN

Ndumo Game Nature ReserveInvasive Alien Species Programm KN - Department of Economic Jozini (KZN272)Umkhanyakude (DC27) R 1 828 173 R 1 314 935 251KN

Pongola Game Nature ReserveInvasive Alien Species Programm KN - Department of Economic uPhongolo (KZN262)Zululand (DC26) R 611 391 R 584 436 47KN

Ithala Game ReserveInvasive Alien Species Programm KN - Department of Economic uPhongolo (KZN262)Zululand (DC26) R 811 822 R 811 822 84KN

Ongoye Forest Nature ReserveInvasive Alien Species Programm KN - Department of Economic Umlalazi (KZN284)uThungulu (DC28) R 452 841 R 429 674 69KN

Nkandla Forest Nature ReserveInvasive Alien Species Programm KN - Department of Economic Nkandla (KZN286)uThungulu (DC28) R 794 921 R 720 258 69KN

Dukuduku Weed Eradication ProjSustainable Land-based Livelihoo KN - Department of Economic Mtubatuba (KZN275)Umkhanyakude (DC27) R 2 000 000 R 1 742 047 156KN

Vergelegen Nature ReserveInvasive Alien Species Programm KN - Department of Economic Kwa Sani (KZ432)Sisonke (DC43) R 258 771 R 245 994 60KN

Umtavuma Nature ReserveInvasive Alien Species Programm KN - Department of Economic Hibiscus Coast (KZN216)Ugu (DC21) R 165 789 R 40 000 25KN

Poccolan Nature ReserveInvasive Alien Species Programm KN - Department of Economic Okhahlamba (KZN235)Uthukela (DC23) R 87 801 R 46 745 15KN

Ntsikeni Nature reserveInvasive Alien Species Programm KN - Department of Economic Umzimkhulu (KZN435)Sisonke (DC43) R 309 975 R 210 431 12KN

Mkhomazi Nature ReserveInvasive Alien Species Programm KN - Department of Economic Impendle (KZN224)Umgungundlovu (DC22) R 199 343 R 90 444 30KN

Injesuthi Nature ReserveInvasive Alien Species Programm KN - Department of Economic Indaka (KZN233)Uthukela (DC23) R 90 728 R 85 825 14KN

Impendle Nature ReserveInvasive Alien Species Programm KN - Department of Economic Impendle (KZN224)Umgungundlovu (DC22) R 323 969 R 294 510 45KN

Witterberg Nature ReserveInvasive Alien Species Programm KN - Department of Economic Umtshezi (KZN234)Uthukela (DC23) R 378 355 R 75 776 44KN

Cathedral Peak Nature ReserveInvasive Alien Species Programm KN - Department of Economic Okhahlamba (KZN235)Uthukela (DC23) R 281 794 R 230 004 32KN

Vernon Crookes Nature ReserveInvasive Alien Species Programm KN - Department of Economic uMdoni (KZN212)Ugu (DC21) R 2 155 532 R 1 454 186 129KN

Weenen Nature ReserveInvasive Alien Species Programm KN - Department of Economic Umtshezi (KZN234)Uthukela (DC23) R 110 265 R 61 357 20KN




Goverment Sector :



Totals : R 86 822 656 R 21 074 889 3 755

Organisation : LP - Department of Agriculture

Average

manual workers

daily wage rate:

R 79.22

Annexure F103


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MLandCare LP - Department of Agriculture Makhudutamaga (LIM473)Sekhukhune (DC47) R 146 880 R 43 500 29LP

Molemole LandcareLandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 513 858 R 444 062 46LP

Moutse East landcare IG ProjectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 201 960 R 99 000 30LP

Madzivhandila College Clean and Working on Waste LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 353 430 R 45 000 30LP

Ga-kgatla LandcareLandCare LP - Department of Agriculture Blouberg (LIM351)Capricorn (DC35) R 247 500 R 90 825 20LP

Seleka Landcare 201415LandCare LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 536 340 R 315 450 48LP

Africa Excel Advisory Services 20LandCare LP - Department of Agriculture Modimolle (LIM365)Waterberg (DC36) R 151 470 R 48 075 30LP

Venteco Pty (LTD) t/a Tshivhase LandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 50 504 900 R 7 766 559 1625LP

LDA Labour Intensive Project OnLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 1 000 000 R 608 556 22LP

Capricorn District Security ServicLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 3 294 367 R 659 618 46LP

ZEBEDIELA CITRUSLandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 8 081 784 R 5 089 731 607LP

Todi ya Lebowa Incentive projectLandCare LP - Department of Agriculture Makhudutamaga (LIM473)Sekhukhune (DC47) R 100 980 R 51 300 19LP

Manabi Construction projectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 261 800 R 43 200 9LP

Mopani RedlineLandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 416 925 R 157 500 50LP

Capricorn pipes and accessories prLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 3 154 505 R 47 200 16LP

Praque FarmLandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 302 940 R 262 254 29LP

Polokwane LandcareLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 252 450 R 226 725 30LP

Dalmada Weeds ControlLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 269 280 R 249 000 40LP

Chloe FarmLandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 302 940 R 267 804 30LP

Thobela Disabled centre 2014/15LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 168 300 R 153 975 20LP

Limburg Farming Enterprise 2014/LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 1 873 882 R 1 585 870 194LP

Mapela Irrigation Scheme 2014/15LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 397 800 R 154 800 78LP

Rembader AgribusinessLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 266 112 R 14 400 10LP

MogalakwenaLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 1 104 364 R 110 250 35LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Tompi Seleka Greening project (InLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 592 110 R 67 500 45LP

TSHITWANI FRESH FRUITS (PLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 97 920 R 96 000 20LP

BA PHALABORWA LANDCARLandCare LP - Department of Agriculture Ba-Phalaborwa (LIM334)Mopani (DC33) R 100 980 R 94 500 20LP

Rahalagane Table Grapes Project ILandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 160 650 R 125 553 24LP

MadikidikiLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 460 000 R 4 720 8LP

Vhugala River Queen Agricultural LandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 283 500 R 101 250 30LP

Vhuwawelo Youth ProjectComprehensive Agricultural Supp LP - Department of Agriculture Modimolle (LIM365)Waterberg (DC36) R 3 106 930 R 58 410 9LP

Sona Broiler project 201415Comprehensive Agricultural Supp LP - Department of Agriculture Thabazimbi (LIM361)Waterberg (DC36) R 497 028 R 19 260 8LP

Chau Chau 201415Comprehensive Agricultural Supp LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 464 030 R 10 440 5LP

State Vet Allien Control 201415LandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 160 650 R 108 975 25LP

Mabunda Farmers Co - operative LandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 416 925 R 235 950 50LP

MorebeneTimber GrowersLandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 148 275 R 141 810 28LP

Moutse-west Landcare IG projectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 151 470 R 98 625 30LP

Waterberg district security 201415Integrated Catchment Manageme LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 430 000 R 200 368 25LP

PONELOPELE LANDCARELandCare LP - Department of Agriculture Greater Letaba (LIM332)Mopani (DC33) R 252 450 R 198 000 30LP

Tshatala Farm ServicesLandCare LP - Department of Agriculture Musina (LIM341)Vhembe (DC34) R 870 912 R 152 064 48LP

Siloam/Tshavhalovhedzi Soil ConsLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 195 840 R 129 000 40LP

Mutale Redline Landcare ProjectLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 416 925 R 164 925 50LP

Murombeni Shade Net Cloth AgriLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 7 776 R 2 592 3LP

Masakona Community AgriculturaLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 151 470 R 99 000 30LP

Hillcrescent EstateLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 100 200 R 12 000 7LP

Sechaba sa Ngwato IG projectLandCare LP - Department of Agriculture Makhudutamaga (LIM473)Sekhukhune (DC47) R 272 340 R 30 000 40LP

Cindy Forever Co-operativeLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 99 933 R 21 868 6LP

Nhlanganelo LandcareLandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 652 450 R 107 250 22LP

Mookgopong Landcare 201415LandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 574 675 R 180 150 34LP

Bethesda CPALandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 252 450 R 80 025 25LP




Goverment Sector :



Totals : R 31 869 500 R 14 806 020 629

Organisation : LP - Department of Economic Development, Environment and Tourism

Average

manual workers

daily wage rate:

R 101.11

Annexure F104


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Doorndraai Nature Reserve ProjecLandCare LP - Department of Economic Mookgopong (LIM364)Waterberg (DC36) R 1 584 000 R 1 475 000 59LP

Masebe Fencing ProjectLandCare LP - Department of Economic Mogalakwena (LIM367)Waterberg (DC36) R 1 000 000 R 750 000 30LP

Nwanedi Nature Reserve Fencing LandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 000 000 R 700 000 28LP

Makuya Nature Reserve Road MaLandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 584 000 R 1 450 400 60LP

Thabina Fencing ProjectLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 2 000 000 R 1 500 000 60LP

Rus de Winter Nature Reserve FenLandCare LP - Department of Economic Bela Bela (LIM366)Waterberg (DC36) R 2 000 000 R 1 437 300 58LP

Wolberg Nature Reserve Fencing LandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 15 000 000 R 1 500 000 60LP

IG Lekgalameetse Fence ProjectSustainable Land-based Livelihoo LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 865 600 30LP

Hans Marensky Nature ReserveLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 792 000 R 650 000 26LP

Mafefe Maruo a KgomoLandCare LP - Department of Economic Waterberg (DC36) - All or some Waterberg (DC36) R 73 500 R 73 500 15LP

Modjadjie Fencing ProjectWorking for tourism LP - Department of Economic Greater Letaba (LIM332)Mopani (DC33) R 792 000 R 750 000 30LP

LEDET Guardianship Level 2Community Interpreting LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 1 000 000 R 940 200 31LP

LEDET Guardianship Level 2LandCare LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 900 000 R 359 100 21LP


Youth Development Programme- Working for tourism LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 352 000 R 342 120 21LP

Youth Development Programme- Working on Waste LP - Department of Economic Makhado (LIM344)Vhembe (DC34) R 264 000 R 253 500 15LP

Athersone Youth Development PrLandCare LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 628 000 R 585 900 31LP

Lekgalameetse Road MaintenanceCreating Cultural Conversations LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 717 400 34LP




Goverment Sector :



Totals : R 31 869 500 R 14 806 020 629

Organisation : LP - Department of Economic Development, Environment and Tourism

Average

manual workers

daily wage rate:

R 101.11

Annexure F105


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Doorndraai Nature Reserve ProjecLandCare LP - Department of Economic Mookgopong (LIM364)Waterberg (DC36) R 1 584 000 R 1 475 000 59LP

Masebe Fencing ProjectLandCare LP - Department of Economic Mogalakwena (LIM367)Waterberg (DC36) R 1 000 000 R 750 000 30LP

Nwanedi Nature Reserve Fencing LandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 000 000 R 700 000 28LP

Makuya Nature Reserve Road MaLandCare LP - Department of Economic Mutale (LIM342)Vhembe (DC34) R 1 584 000 R 1 450 400 60LP

Thabina Fencing ProjectLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 2 000 000 R 1 500 000 60LP

Rus de Winter Nature Reserve FenLandCare LP - Department of Economic Bela Bela (LIM366)Waterberg (DC36) R 2 000 000 R 1 437 300 58LP

Wolberg Nature Reserve Fencing LandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 15 000 000 R 1 500 000 60LP

IG Lekgalameetse Fence ProjectSustainable Land-based Livelihoo LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 865 600 30LP

Hans Marensky Nature ReserveLandCare LP - Department of Economic Greater Tzaneen (LIM333)Mopani (DC33) R 792 000 R 650 000 26LP

Mafefe Maruo a KgomoLandCare LP - Department of Economic Waterberg (DC36) - All or some Waterberg (DC36) R 73 500 R 73 500 15LP

Modjadjie Fencing ProjectWorking for tourism LP - Department of Economic Greater Letaba (LIM332)Mopani (DC33) R 792 000 R 750 000 30LP

LEDET Guardianship Level 2Community Interpreting LP - Department of Economic Polokwane (LIM354)Capricorn (DC35) R 1 000 000 R 940 200 31LP



Youth Development Programme- Working for tourism LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 352 000 R 342 120 21LP

Youth Development Programme- Working on Waste LP - Department of Economic Makhado (LIM344)Vhembe (DC34) R 264 000 R 253 500 15LP

Athersone Youth Development PrLandCare LP - Department of Economic Lephalale (LIM362)Waterberg (DC36) R 628 000 R 585 900 31LP

Lekgalameetse Road MaintenanceCreating Cultural Conversations LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 000 000 R 717 400 34LP




Goverment Sector :



Totals : R 2 002 000 R 936 000 83

Organisation : LP - Department of Sports, Arts and Culture

Average

manual workers

daily wage rate:

R 100.00

Annexure F106


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Muti wa Vatsonga Museum (MopMaintenance of Museum building LP - Department of Sports, Art Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 002 000 R 936 000 83LP




Goverment Sector :



Totals : R 29 603 919 R 18 822 376 2 545

Organisation : MP - Department of Agriculture

Average

manual workers

daily wage rate:

R 85.59

Annexure F107


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MASIBUYELE EMASIMINI -THWorking for Land MP - Department of Agricultur Thaba ChweuEhlanzeni R 333 786 R 56 100 5MP

BERGPLAATS LANDCAREWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 122 080 R 142 900 16MP

BERGPLAATS FENCINGWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 175 000 R 149 175 12MP

Mokokwane Junior LandcareWorking for Land MP - Department of Agricultur Thaba ChweuEhlanzeni R 33 750 R 19 840 2MP

EMANGWANENI BOUNDARY Working for Land MP - Department of Agricultur Thaba ChweuEhlanzeni R 97 000 R 65 600 10MP

LINDANI SCHOOL GREENINGGreening and Gardening Services MP - Department of Agricultur Thaba ChweuEhlanzeni R 48 750 R 19 840 2MP

LANGELIHLE JUNIOR LANDCWorking for Land MP - Department of Agricultur Govan MbekiGert Sibande R 38 743 R 16 320 2MP

Schuzendal landcare projectWorking for Land MP - Department of Agricultur NkomaziEhlanzeni R 290 580 R 286 800 21MP

BUTHANANI INVADER PLANWorking for Land MP - Department of Agricultur Thembisile HaniNkangala R 438 000 R 252 960 32MP

MBOMBELA JUNIOR LANDCWorking for Land MP - Department of Agricultur MbombelaEhlanzeni R 440 100 R 450 900 36MP

MASIBUYELE EMASIMINI -MWorking for Land MP - Department of Agricultur MsukaligwaGert Sibande R 223 608 R 119 016 5MP

Masibuyele emasimini bbr larWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 411 456 R 465 000 31MP

MASIBUYELE EMASIMINI-CAWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 651 198 R 555 000 37MP

GUMBI GRASSRIDGE LANDCWorking for Land MP - Department of Agricultur MsukaligwaGert Sibande R 116 560 R 116 560 17MP

Masibuyele emasimini lekwaWorking for Land MP - Department of Agricultur LekwaGert Sibande R 138 230 R 48 750 3MP

Bushbuckridge Fertilizer OffloadinComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 1 400 R 600 6MP

Masibuyele Emasimini EmalahleniWorking for Land MP - Department of Agricultur Emalahleni(MP)Nkangala R 106 279 R 30 000 3MP

SIZANANI LANDCAREWorking for Land MP - Department of Agricultur Steve TshweteNkangala R 50 000 R 38 400 7MP

MASIBAMBISANE AGRIC COComprehensive Agricultural Supp MP - Department of Agricultur MbombelaEhlanzeni R 338 580 R 323 000 20MP

BUSHBUCKRIDGE WASTE MWorking on Waste MP - Department of Agricultur BushbuckridgeEhlanzeni R 1 644 403 R 1 811 435 119MP

Giba CPA phase3/mboWorking for Land MP - Department of Agricultur MbombelaEhlanzeni R 16 000 000 R 8 067 155 312MP

SINQOBILE P SCHOOL LANDWorking for Land MP - Department of Agricultur NkomaziEhlanzeni R 28 160 R 26 880 2MP

AMON NKOSI P.SCHOOL LANWorking for Land MP - Department of Agricultur UmjindiEhlanzeni R 140 800 R 134 400 10MP

KHANYISILE P SCHOOL LANWorking for Land MP - Department of Agricultur UmjindiEhlanzeni R 28 160 R 27 040 2MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MLAMBONGWANE VILLAGE Working for Land MP - Department of Agricultur UmjindiEhlanzeni R 502 960 R 413 280 30MP

GAGADWINI LIVESTOCK PROComprehensive Agricultural Supp MP - Department of Agricultur Thaba ChweuEhlanzeni R 97 449 R 7 740 10MP

SHIYALONGUBO FISH PROJEComprehensive Agricultural Supp MP - Department of Agricultur UmjindiEhlanzeni R 338 580 R 295 750 19MP

Masibuyele Emasimini Amersfort Working for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 271 040 R 195 000 13MP

bushbuckridge junior landcareWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 71 280 R 61 440 6MP

Utah Cattle SchemeWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 165 650 R 112 640 11MP

Jubelly agricultural projectGreening and Gardening Services MP - Department of Agricultur BushbuckridgeEhlanzeni R 338 580 R 339 150 21MP

athol landcareWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 165 650 R 112 640 11MP

ARTHUSTONE LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 193 050 R 120 960 13MP

ACORNHOEK LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 158 400 R 103 680 8MP

Lusito lwesive vegetable projectWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 750 000 R 413 280 30MP

Jubelly agricultal projectWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 333 850 R 116 025 21MP

Champaign Citrus & VegetablesComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 13 600 R 13 600 17MP

Seleka Farm Invander ControlWorking for Land MP - Department of Agricultur DipalesengGert Sibande R 32 748 R 26 320 17MP

Dipaleseng house hold food securiWorking for Land MP - Department of Agricultur DipalesengGert Sibande R 7 920 R 7 200 15MP

Vezokuhle FencingWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 113 724 R 25 460 16MP

EMALANDENI FENCINGWorking for Land MP - Department of Agricultur MkhondoGert Sibande R 88 106 R 17 420 16MP

SIBONELO VEGETABLE CO-OComprehensive Agricultural Supp MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 237 600 R 111 600 18MP

Hlanganani trust food gardersComprehensive Agricultural Supp MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 20 020 R 18 200 22MP

MABOLA PRIMARY SCHOOL Working for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 48 500 R 19 840 2MP

Casteel Bbr Crop ProductionComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 20 000 R 20 000 25MP

Swallownest landcareWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 29 600 R 29 600 10MP

Dr JS Moroka food gardensComprehensive Agricultural Supp MP - Department of Agricultur Dr JS MorokaNkangala R 195 000 R 191 200 240MP

Mkhuhlu BBR South Food GardenComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 129 600 R 129 600 155MP

Kwaagafontein Food GardensComprehensive Agricultural Supp MP - Department of Agricultur Thembisile HaniNkangala R 361 500 R 361 500 147MP

Nkangala Food GardensComprehensive Agricultural Supp MP - Department of Agricultur Dr JS MorokaNkangala R 94 000 R 94 000 44MP

NKOMAZI FOOD GARDENSComprehensive Agricultural Supp MP - Department of Agricultur NkomaziEhlanzeni R 210 000 R 199 200 202MP

SARINGWA CITRUSComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 44 560 R 42 560 27MP

THEMBISILE HANI FOOD GARComprehensive Agricultural Supp MP - Department of Agricultur Thembisile HaniNkangala R 34 400 R 34 400 43MP

Calm Food GardensComprehensive Agricultural Supp MP - Department of Agricultur Albert LuthuliGert Sibande R 164 920 R 160 000 200MP

MAKATA JUNIOR LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 42 720 R 27 840 3MP

THULAMAHASHI BBR NORTHComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 144 000 R 144 000 179MP

DAGGASKRAAL LANDCAREWorking for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 248 000 R 248 000 25MP

Phezukomkhono Security GuardsWorking for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 136 279 R 45 360 4MP

IREAGH FENCING LANDCARWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 95 040 R 64 420 12MP

LEKGWARAPA FENCINGWorking for Land MP - Department of Agricultur Dr JS MorokaNkangala R 138 600 R 122 400 15MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MASOBYE JUNIOR LANDCARWorking for Land MP - Department of Agricultur Dr JS MorokaNkangala R 35 000 R 7 900 3MP

GOTTENBURG LANDCARE PWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 90 332 R 79 680 12MP

Mokgalong LandcareWorking for Land MP - Department of Agricultur Dr JS MorokaNkangala R 100 000 R 96 000 30MP

MLANGENI FARM FENCINGWorking for Land MP - Department of Agricultur LekwaGert Sibande R 138 000 R 64 000 10MP

Bettysgoed landcareWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 29 600 R 29 600 10MP

GREENVALLEY SAMBOKO LWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 97 000 R 81 600 10MP

Va Rimi Va Bushbuckridge CoopComprehensive Agricultural Supp MP - Department of Agricultur BushbuckridgeEhlanzeni R 220 218 R 178 560 25MP

Lahlamuhlako CooperativeComprehensive Agricultural Supp MP - Department of Agricultur Dr JS MorokaNkangala R 52 000 R 44 640 6MP

Sibuyile bunye bebalimi co-opWorking for Land MP - Department of Agricultur Albert LuthuliGert Sibande R 400 000 R 187 860 30MP

CHUBEKANI VEGETABLE CO-Comprehensive Agricultural Supp MP - Department of Agricultur NkomaziEhlanzeni R 132 000 R 52 700 10MP

NKOMAZI RED MEAT ABATTComprehensive Agricultural Supp MP - Department of Agricultur NkomaziEhlanzeni R 78 400 R 37 200 6MP

SIBONELO LANDCAREWorking for Land MP - Department of Agricultur Pixley ka Seme(MP: Local MunicGert Sibande R 230 500 R 228 160 22MP

SGAGULA LANDCAREWorking for Land MP - Department of Agricultur BushbuckridgeEhlanzeni R 67 320 R 65 500 12MP




Goverment Sector :



Totals : R 618 557 204 R 1 797 258 131


Average

manual workers

daily wage rate:

R 99.20

Annexure F108


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Masibuyele emasini Thaba ChweuWorking for Land MP - Department of Public Wo Thaba ChweuEhlanzeni R 200 271 R 27 280 4MP

RGC LANDSCAPING SERVICEGreening and Gardening Services MP - Department of Public Wo MbombelaEhlanzeni R 169 000 000 R 235 008 18MP

RGC CLEANING SERVICES 14Urban Renewal?Cleaning of Publ MP - Department of Public Wo MbombelaEhlanzeni R 445 000 000 R 901 520 53MP

NELSPRUIT RO GARDENING Working on Waste Department of Public Works MbombelaEhlanzeni R 3 000 000 R 590 130 54MP

PEST CONTROLGreening and Gardening Services MP - Department of Public Wo MbombelaEhlanzeni R 1 356 933 R 43 320 2MP




Goverment Sector :



Totals : R 5 382 605 R 4 939 700 707

Organisation : MP - Department of Co-operative Governance and Traditional Affairs

Average

manual workers

daily wage rate:

R 85.00

Annexure F109


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

CogtaYouth waste management NWorking on Waste MP - Department of Co-operati NkomaziEhlanzeni R 1 178 950 R 1 178 950 72MP

Cogta-Youth Management ProjectWorking on Waste MP - Department of Co-operati BushbuckridgeEhlanzeni R 1 185 155 R 1 178 950 69MP

thembisile cogta youth waste manaWorking on Waste MP - Department of Co-operati Thembisile HaniNkangala R 350 000 R 300 900 137MP

mkhondo cogta waste managementWorking on Waste MP - Department of Co-operati MkhondoGert Sibande R 550 000 R 438 600 85MP

nkomazi cogta youth management Working on Waste MP - Department of Co-operati NkomaziEhlanzeni R 490 000 R 499 800 97MP

BUSHBUCKRIDGE COGTA YOWorking on Waste MP - Department of Co-operati BushbuckridgeEhlanzeni R 420 000 R 397 800 78MP

lekwa cogta youth waste managemWorking on Waste MP - Department of Co-operati BushbuckridgeEhlanzeni R 120 000 R 112 200 22MP

umjindi cogta youth waste manageWorking on Waste MP - Department of Co-operati UmjindiEhlanzeni R 200 000 R 153 000 28MP

pixley cogta youth waste managemWorking on Waste MP - Department of Co-operati Pixley ka Seme(MP: Local MunicGert Sibande R 180 000 R 147 900 29MP

Emakhazeni cogta youth waste maWorking on Waste MP - Department of Co-operati EmakhazeniNkangala R 315 300 R 193 800 35MP

dipaleseng cogta youth waste manWorking on Waste MP - Department of Co-operati DipalesengGert Sibande R 200 000 R 195 000 27MP

WASTE MANAGEMENT PROJWorking on Waste MP - Department of Co-operati UmjindiEhlanzeni R 193 200 R 142 800 28MP




Goverment Sector :



Totals : R 2 199 000 R 1 844 448 80


Average

manual workers

daily wage rate:

R 82.00

Annexure F110


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

creative indutries;My Village My Creative Industries MP - Department of Culture MbombelaEhlanzeni R 2 199 000 R 1 844 448 80MP




Goverment Sector :



Totals : R 25 621 335 R 10 694 577 827


Average

manual workers

daily wage rate:

R 86.79

Annexure F111


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ohrigstad fireCommunity Parks MP - Department of Economic Thaba ChweuEhlanzeni R 53 724 R 53 724 11MP

Orisrad dam environmental controlPeople and Parks MP - Department of Economic Thaba ChweuEhlanzeni R 52 692 R 50 000 5MP

MTPA HQ Facility MaintenancePeople and Parks MP - Department of Economic MbombelaEhlanzeni R 304 500 R 285 000 17MP

HONNINGKLIP CLEANERPeople and Parks MP - Department of Economic Albert LuthuliGert Sibande R 68 784 R 71 734 2MP

Mkhombo fireCommunity Parks MP - Department of Economic Victor KhanyeNkangala R 53 724 R 17 908 11MP

MEGA HEAD OFFICE NKANGPeople and Parks MP - Department of Economic Victor KhanyeNkangala R 99 000 R 77 480 4MP

LOOPSPRUIT WINERYPeople and Parks MP - Department of Economic Victor KhanyeNkangala R 341 646 R 304 884 11MP

MWTSULU CLEANRRPeople and Parks MP - Department of Economic MbombelaEhlanzeni R 62 502 R 46 467 1MP

TEKWANE CITRUSWorking for the Coast MP - Department of Economic MbombelaEhlanzeni R 7 794 786 R 3 626 770 265MP

Nooitgedagcht Environmental ConPeople and Parks MP - Department of Economic Albert LuthuliGert Sibande R 93 372 R 76 000 6MP

KABOKEENI CLEANERPeople and Parks MP - Department of Economic MbombelaEhlanzeni R 62 502 R 62 514 1MP

Songimvelo Fire ProjectYouth Environment Service MP - Department of Economic Albert LuthuliGert Sibande R 92 677 R 73 600 19MP

Bushbuckridge nature reserve fire Community Parks MP - Department of Economic BushbuckridgeEhlanzeni R 170 940 R 171 940 21MP

Loskop dam fencing projectCommunity Parks MP - Department of Economic Steve TshweteNkangala R 132 000 R 132 000 25MP

Andover Nature Reserve fire ProjeCommunity Parks MP - Department of Economic BushbuckridgeEhlanzeni R 68 376 R 68 376 14MP

Mahushe Shongwe fire ProjectCommunity Parks MP - Department of Economic NkomaziEhlanzeni R 157 620 R 156 140 11MP

Manyeleti FireCommunity Parks MP - Department of Economic BushbuckridgeEhlanzeni R 97 680 R 97 680 20MP

BUFFALO BREEDING/14.15People and Parks MP - Department of Economic Dr JS MorokaNkangala R 91 600 R 75 288 4MP

songimvelo nature reserve fencePeople and Parks MP - Department of Economic Albert LuthuliGert Sibande R 2 327 580 R 578 880 57MP

Tourism attractionPeople and Parks MP - Department of Economic BushbuckridgeEhlanzeni R 553 264 R 392 397 21MP

JOHANNESBURG OFFICEPeople and Parks MP - Department of Economic Victor KhanyeNkangala R 5 533 005 R 141 356 1MP

BLYDE FIRE PROJECTWorking on Fire MP - Department of Economic Thaba ChweuEhlanzeni R 204 800 R 204 800 31MP

Mkhombo Environmental ControlGreening and Gardening Services MP - Department of Economic Steve TshweteNkangala R 46 200 R 40 320 10MP

Songimvelo Swimming Pool ProjeCommunity Parks MP - Department of Economic BushbuckridgeEhlanzeni R 388 080 R 388 080 8MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Songimvelo malolotja 4X4 routeWorking for Land MP - Department of Economic Albert LuthuliGert Sibande R 93 720 R 81 600 17MP

HEAD OFFICE WATER FEATUWorking for Water MP - Department of Economic MbombelaEhlanzeni R 30 000 R 20 210 4MP

Manyeleti Maintanance Multi yearPeople and Parks MP - Department of Economic BushbuckridgeEhlanzeni R 427 620 R 177 500 16MP

Mthethomusha FireWorking on Fire MP - Department of Economic MbombelaEhlanzeni R 46 620 R 49 950 15MP

MTPA Security ManagementCommunity Parks MP - Department of Economic MbombelaEhlanzeni R 521 500 R 183 700 11MP

Mahushe Shongwe Enviro ControlYouth Environment Service MP - Department of Economic NkomaziEhlanzeni R 224 640 R 182 400 12MP

MTPA thatched roof MaintanancePeople and Parks MP - Department of Economic MbombelaEhlanzeni R 1 039 500 R 997 500 35MP

BUSHBUCKRIDGE NATURE RWorking for Land MP - Department of Economic BushbuckridgeEhlanzeni R 125 950 R 95 540 7MP

loskop dam fencing projectWorking for Land MP - Department of Economic Dr JS MorokaNkangala R 260 325 R 255 450 25MP

Rehabilitation of De kuillen HatchGreening and Gardening Services MP - Department of Economic Thaba ChweuEhlanzeni R 91 600 R 77 575 5MP

mthethomusha envormental controWorking for Land MP - Department of Economic MbombelaEhlanzeni R 251 900 R 188 700 13MP

Mdala nature reserve enviro contrWorking for Land MP - Department of Economic Dr JS MorokaNkangala R 91 600 R 76 000 5MP

Songimvelo environment controlWorking for Land MP - Department of Economic Albert LuthuliGert Sibande R 251 900 R 182 400 13MP

andover maintanance projectWorking for Land MP - Department of Economic BushbuckridgeEhlanzeni R 1 990 230 R 152 800 10MP

BARBERTON ENVIRONMENTWorking for Land MP - Department of Economic UmjindiEhlanzeni R 325 176 R 229 200 15MP

VERLOREN VALEI NATURE RWorking for Fisheries MP - Department of Economic Steve TshweteNkangala R 244 200 R 45 214 15MP

loskop dam environment controlWorking for Land MP - Department of Economic Dr JS MorokaNkangala R 501 900 R 320 880 21MP

Blyde tourisminfrastructureWorking for Land MP - Department of Economic BushbuckridgeEhlanzeni R 251 900 R 184 620 12MP




Goverment Sector :



Totals : R 19 901 995 R 7 460 388 475

Organisation : NC - Department of Agriculture

Average

manual workers

daily wage rate:

R 100.36

Annexure F112


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Schmidtsdrift - EPWPComprehensive Agricultural Supp NC - Department of Agricultur SiyancumaPixley Ka Seme(NC: District R 800 000 R 800 000 110NC

Valley Junction 02Comprehensive Agricultural Supp NC - Department of Agricultur //Khara HaisSiyanda R 2 100 000 R 572 727 35NC

Coboop IrrigationGreening and Gardening Services NC - Department of Agricultur Kh?i-MaNamakwa R 101 000 R 20 000 15NC

Kamiesberg Grain DevelopmentGreening and Gardening Services NC - Department of Agricultur KamiesbergNamakwa R 1 833 333 R 333 333 12NC

Heuningvlei stock water infrastructWorking for Land NC - Department of Agricultur Joe MorolongJohn Taolo Gaetsewe R 9 166 667 R 1 666 667 31NC

Vaalharts RevitalizationComprehensive Agricultural Supp NC - Department of Agricultur PhokwaneFrances Baard R 1 230 396 R 1 230 396 62NC

Joe Morolong Infrastructure DevelComprehensive Agricultural Supp NC - Department of Agricultur Joe MorolongJohn Taolo Gaetsewe R 992 083 R 992 083 10NC

Kamiesberg Livestock InfrastructuComprehensive Agricultural Supp NC - Department of Agricultur KamiesbergNamakwa R 2 000 000 R 166 666 12NC

Frances Baard Crop ProductionComprehensive Agricultural Supp NC - Department of Agricultur DikgatlongFrances Baard R 151 000 R 151 000 69NC

Henkies DatesWorking on Waste NC - Department of Agricultur Nama KhoiNamakwa R 326 000 R 326 000 20NC

Eiland WomenWorking for Land NC - Department of Agricultur //Khara HaisSiyanda R 136 666 R 136 666 5NC

Emthanjeni HydroponicsWorking for Land NC - Department of Agricultur EmthanjeniPixley Ka Seme(NC: District R 450 000 R 450 000 13NC

Eksteenskuil WineWorking for Land NC - Department of Agricultur Kai !GaribSiyanda R 420 000 R 420 000 12NC

Blocuso TrustFresh Water Farming NC - Department of Agricultur Kai !GaribSiyanda R 194 850 R 194 850 69NC




Goverment Sector :



Totals : R 9 294 512 R 1 854 674 292

Organisation : NC - Department of Economic Affairs

Average

manual workers

daily wage rate:

R 97.14

Annexure F113


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/Basadi Ba Kamoso OstrichWorking for Tourism NC - Department of Economic SiyancumaPixley Ka Seme(NC: District R 290 091 R 34 380 12NC

IG/Mier Local Tourism AwarenesWorking for Tourism NC - Department of Economic MierSiyanda R 154 795 R 75 014 8NC

IG/Lethabo Hygiene ProductsWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 337 272 R 159 340 23NC

Manyeding Irrigation SchemeComprehensive Agricultural Supp NC - Department of Economic Joe MorolongJohn Taolo Gaetsewe R 725 754 R 373 770 62NC

IG/Tshwaraganang HydroponicsWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 914 400 R 256 070 21NC

Kalahari Desert festival 2014Working for Tourism NC - Department of Economic //Khara HaisSiyanda R 6 000 000 R 294 850 110NC

Tlhago Pholo Boswa Agriculutral Working for Tourism NC - Department of Economic Joe MorolongJohn Taolo Gaetsewe R 872 200 R 661 250 56NC




Goverment Sector :



Totals : R 2 000 000 R 2 000 000 81


Average

manual workers

daily wage rate:

R 86.00

Annexure F114


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG Beautification of FacilitiesPeople and Parks NC - Department of Sport Sol PlaatjieFrances Baard R 2 000 000 R 2 000 000 81NC




Goverment Sector :



Totals : R 2 174 279 R 1 568 397 260

Organisation : NC - Department of Environment and Nature Conservation

Average

manual workers

daily wage rate:

R 78.89

Annexure F115


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Heuningvlei DENCWorking on Waste NC - Department of Environme Joe MorolongJohn Taolo Gaetsewe R 400 000 R 146 080 22NC

Upgrading of Greenpoint MemoriaHeritage Services NC - Department of Environme Sol PlaatjieFrances Baard R 668 360 R 547 478 51NC

DoornkloofWorking on Waste NC - Department of Environme RenosterbergPixley Ka Seme(NC: District R 124 080 R 64 350 9NC

Carnavon Upgrading of Cemetary Working on Waste NC - Department of Environme KareebergPixley Ka Seme(NC: District R 108 960 R 108 960 30NC

Sol Plaatje WFWWorking for Land NC - Department of Environme Sol PlaatjieFrances Baard R 180 000 R 30 000 30NC

NC Youth Enviromental EmbasadWorking for the Coast NC - Department of Environme Sol PlaatjieFrances Baard R 586 999 R 586 999 26NC

Strydenburg Cleaning ProjectWorking on Waste NC - Department of Environme ThembelihlePixley Ka Seme(NC: District R 19 920 R 13 280 21NC

Cleaning of Norvalpont projectWorking on Waste NC - Department of Environme UmsobomvuPixley Ka Seme(NC: District R 40 000 R 25 290 26NC

Danielskuil Cleaning projectWorking on Waste NC - Department of Environme KgatelopeleSiyanda R 45 960 R 45 960 45NC




Goverment Sector :



Totals : R 16 471 017 R 5 773 017 1 097


Average

manual workers

daily wage rate:

R 71.43

Annexure F116


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/job Creation in HantamWorking on Waste Department of Public Works HantamNamakwa R 149 660 R 149 660 70NC

Cleaning project - Sol-PlaatjeWorking on Waste NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District R 12 000 000 R 3 500 000 594NC

Fencing in 8 Batlharos CemeteriesUrban Renewal?Cleaning of Publ NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 500 000 R 402 000 124NC

IG/Eradication of allin speciesUrban Renewal?Cleaning of Publ NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 96 357 R 96 357 87NC

Olifantshoek Town cleaning and clUrban Renewal?Cleaning of Publ NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 200 000 R 200 000 77NC

Cleaning of Storm water in PampiWorking for the Coast NC - Department of Roads and PhokwaneFrances Baard R 750 000 R 500 000 17NC

Cleaning and Upgrading of CemetCemetry Maintenance NC - Department of Roads and UmsobomvuPixley Ka Seme(NC: District R 2 775 000 R 925 000 128NC




Goverment Sector :



Totals : R 106 419 822 R 31 240 435 1 830

Organisation : NW - Agriculture and Rural Development

Average

manual workers

daily wage rate:

R 99.03

Annexure F117


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ReaitlhomaLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 528 000 R 520 000 40NW

OblateComprehensive Agricultural Supp NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 440 000 R 434 000 20NW

MeetmekaarComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 220 000 R 217 000 10NW

Mokgole MatshepeComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 220 000 R 213 000 10NW

Mokgola VillageComprehensive Agricultural Supp NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 242 000 R 239 800 11NW

176 MatolongLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 836 000 R 725 200 37NW

BoseleLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 496 000 R 1 475 600 68NW

Kokomeng LIP projectComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 110 000 R 108 500 5NW

Mase Food PlotComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 176 000 R 173 600 9NW

Maitako CropComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 176 000 R 173 600 8NW

MyraComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 232 000 R 1 195 700 65NW

Mahikeng LDC Garden MaintenanComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 286 000 R 225 700 11NW

RethusengComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 210 000 R 1 078 000 55NW

TshidisoLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 056 000 R 1 009 000 53NW

Vryburg ExtrussionComprehensive Agricultural Supp NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 748 000 R 724 800 34NW

Ipelegeng LIP ProjectLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 924 000 R 911 400 42NW

Dirang MmogoLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 286 000 R 257 400 13NW

FerenaniLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 79 200 R 78 800 4NW

GoedgevondenLandCare NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 440 000 R 436 000 20NW

New Nation KhumaLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 154 000 R 151 900 7NW

Kagisano-Molopo EPWP Waste Urban Renewal-Cleaning of Publi NW - Agriculture and Rural De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 3 761 963 R 527 420 170NW

MorokwengLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 369 000 R 351 000 18NW

Shalama Labour Intensive ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 396 000 R 158 200 9NW

Mooifontein LDC Gelukspan FarComprehensive Agricultural Supp NW - Agriculture and Rural De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 541 600 R 130 800 6NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mooifontein Lombaardslaagte-MaComprehensive Agricultural Supp NW - Agriculture and Rural De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 220 800 R 174 400 8NW

Mooifontein LDC Bathusitse CooComprehensive Agricultural Supp NW - Agriculture and Rural De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 248 400 R 127 600 11NW

Mooifontein LDC E Kgosiemang Comprehensive Agricultural Supp NW - Agriculture and Rural De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 164 000 R 136 500 8NW

Mosaditshwene Food Garden ProjComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 194 000 R 108 500 5NW

Ngidi 2 ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 286 000 R 43 400 2NW

Phuthanang Verdwaal ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 114 000 R 109 000 5NW

Ratlou Crop ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 2 200 000 R 1 017 900 26NW

Maselwanyane ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 462 000 R 449 200 21NW

Are Gaseng ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 580 800 R 396 000 18NW

Seven SeasonsLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 462 000 R 455 700 23NW

KubeloComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 374 000 R 368 900 19NW

Lehurutshe Crop ProductionComprehensive Agricultural Supp NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 638 000 R 629 300 34NW

Lekung Mahikeng CropComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 220 000 R 218 000 10NW

LokalengComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 194 400 9NW

Lotlhakane Food GardenComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 110 000 R 52 000 4NW

Lotlhakane Food PlotComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 21 700 1NW

Madiba Primary SchoolComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 440 000 R 43 400 2NW

Mahikeng Crop Mogweetsi PrimarComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 195 300 9NW

Mahikeng Crop SefaraComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 330 000 R 325 500 15NW

Springbokpan Silos ProjectComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 3 841 200 R 1 050 100 49NW

GamotlatlaComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 108 500 5NW

NteoComprehensive Agricultural Supp NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 44 000 R 43 400 2NW

District OfficeComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 88 000 R 86 800 4NW

Dithakong FSU GardenComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 21 700 1NW

Ditsobotla BokamosoComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 158 200 R 158 200 9NW

Ditsobotla Crop Gamaloka Rooi JComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 88 000 R 86 800 4NW

Ditsobotla Local Municipality CroComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 65 100 3NW

Ditsobotla Matshane PoultryComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 44 000 R 39 000 2NW

Ditsobotla Putfontein CPA CropComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 58 500 3NW

BathebengComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 66 000 R 65 100 3NW

Ditsobotla VerdwaalComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 96 500 5NW

Bophelong Special SchoolComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 950 000 R 43 400 2NW

Matlhonyane ClinicComprehensive Rural Developme NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 44 000 R 17 400 2NW

Itsoseng YoupiComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 176 000 R 172 200 8NW

MalauLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 220 000 R 174 000 10NW

DOORNLAAGTE BUSH CONTLandCare NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 070 304 R 206 430 19NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Koedoespoort LIVESTOCK IMPSustainable Land-based Livelihoo NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 12 000 000 R 514 800 39NW

PASCHDRAAI BUSH CONTROLandCare NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 154 255 R 218 000 20NW

Moses Kotane West Fence ConstrLandCare NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 756 000 R 1 516 985 96NW

Mooifontein 7 LegoeteComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 176 000 R 174 400 8NW

Mooifontein Crop NooitgedachtComprehensive Agricultural Supp NW - Agriculture and Rural De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 176 000 R 173 600 8NW

Ditsobotla ShielaComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 242 000 R 238 700 11NW

ChanengComprehensive Agricultural Supp NW - Agriculture and Rural De Rustenburg (NW373)Bojanala Platinum(DC37) R 440 000 R 434 000 20NW

PhilaniLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 328 000 R 189 300 7NW

StrategicComprehensive Agricultural Supp NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 770 000 R 210 200 26NW

Sunset BayLandCare NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 462 000 R 453 600 22NW

Kgothang MmogoLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 274 100 R 253 500 13NW

KhumabackyardLandCare NW - Agriculture and Rural De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 1 892 000 R 1 475 600 129NW

Khuma Community GardenLandCare NW - Agriculture and Rural De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 198 000 R 195 300 11NW

Are GasengComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 396 000 R 354 600 18NW

Bafokeng Crop Food ProductionComprehensive Agricultural Supp NW - Agriculture and Rural De Rustenburg (NW373)Bojanala Platinum(DC37) R 1 320 000 R 434 000 20NW

BodibeComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 44 000 R 43 200 2NW

Bana Ba kgwaleComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 176 000 R 172 800 8NW

Dryhoek Veld ImprovementComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 120 000 R 120 000 12NW

Dirang LotlheComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 286 000 R 250 900 13NW

JonathanComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 418 000 R 330 600 19NW

Meisrust MafenyatlalaComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 462 000 R 453 500 24NW

Moses Kotane Landcare FencingLandCare NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 716 000 R 1 571 400 78NW

NgobiComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 462 000 R 457 800 30NW

Schoongesight Dry Land FarmingComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 46 200 000 R 321 300 22NW

TapologoComprehensive Agricultural Supp NW - Agriculture and Rural De Rustenburg (NW373)Bojanala Platinum(DC37) R 880 000 R 458 400 30NW

ThuthukaniComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 704 000 R 665 600 38NW

Khayakhulu-ThuthukaniComprehensive Agricultural Supp NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 286 000 R 282 100 12NW

Bakgoni Ba BokamosoComprehensive Agricultural Supp NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 528 000 R 200 000 8NW




Goverment Sector :



Totals : R 2 000 000 R 1 177 602 100

Organisation : NW - Developmental Local Government and Housing

Average

manual workers

daily wage rate:

R 82.00

Annexure F118


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

YOUTH IN WASTEUrban Renewal-Cleaning of Publi NW - Developmental Local Go Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 000 000 R 1 177 602 100NW




Goverment Sector :



Totals : R 78 786 906 R 50 860 767 2 906

Organisation : NW - Economic Development, Environment, Conservation and Tourism

Average

manual workers

daily wage rate:

R 98.82

Annexure F119


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Pilanesberg Nature Reserve RemoPeople and parks NW - Economic Development, Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 318 021 R 1 477 300 79NW

Keep North West Towns Clean GrWorking on Waste NW - Economic Development, Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 5 476 300 R 3 841 200 182NW

Keep North West Towns Clean MWorking on Waste NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 9 036 700 R 6 063 200 403NW

Keep North West Towns Clean RaWorking on Waste NW - Economic Development, Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 4 946 300 R 3 458 400 203NW

Keep North West Towns Clean MWorking on Waste NW - Economic Development, Madibeng (NW372)Bojanala Platinum(DC37) R 5 109 225 R 4 237 200 109NW

Ventersdorp Local Municipality TWorking on Waste NW - Economic Development, Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 5 155 400 R 3 590 400 188NW

Keep North West Towns Clean KWorking on Waste NW - Economic Development, Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 474 700 R 1 689 600 88NW

Keep North West Towns Clean NWorking on Waste NW - Economic Development, Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 3 182 900 R 1 724 800 89NW

Bloemhof Dam Nature Reserve RePeople and parks NW - Economic Development, Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 879 700 R 1 119 400 58NW

Boskop Dam Nature Reserve RemPeople and parks NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 485 323 R 321 000 42NW

Kgaswane Mountain Reserve RemPeople and parks NW - Economic Development, Rustenburg (NW373)Bojanala Platinum(DC37) R 907 117 R 272 700 27NW

Keep North West Towns Clean DiWorking on Waste NW - Economic Development, Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 4 262 100 R 2 413 400 115NW

Molemane Eye Nature Reserve RePeople and parks NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 588 000 R 374 000 20NW

Mahikeng Nature Reserve RemovInvasive Alien Species Programm NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 341 600 R 988 000 76NW

Wolwespruit Nature Reserve RemPeople and parks NW - Economic Development, Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 856 755 R 561 000 30NW

Keep North West Towns Clean TlWorking on Waste NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 4 585 200 R 3 042 600 254NW

Keep North West Towns Clean MWorking on Waste NW - Economic Development, Moretele (NW371)Bojanala Platinum(DC37) R 2 719 375 R 455 400 23NW

Vredefort Dome Alien Plant RemoWorking for Water NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 660 000 R 352 000 40NW

Keep Maquassi Hills Local MuniciUrban Renewal-Cleaning of Publi NW - Economic Development, Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 3 506 700 R 1 918 400 97NW

Keep North West Towns Clean MWorking on Waste NW - Economic Development, Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 617 700 R 1 826 000 83NW

Beautification of Mmabatho CBDWorking on Waste NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 267 200 R 1 020 800 99NW

Keep North West Towns Clean LeWorking on Waste NW - Economic Development, Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 1 356 709 R 1 290 867 172NW

Keep North West Towns Clean CiWorking on Waste NW - Economic Development, City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 7 225 200 R 5 154 600 245NW

Keep North West Towns Clean RaWorking on Waste NW - Economic Development, Ratlou (NW381)Ngaka Modiri Molema (DC38) R 2 617 700 R 1 641 200 87NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Madikwe Nature Reserve RemovaPeople and parks NW - Economic Development, Moses Kotane (NW375)Bojanala Platinum(DC37) R 3 210 981 R 2 027 300 97NW




Goverment Sector :



Totals : R 9 293 447 R 7 882 568 1 181

Organisation : WC - Department of Agriculture

Average

manual workers

daily wage rate:

R 89.84

Annexure F120


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

AGTER GROENBERG ALIEN CComprehensive Agricultural Supp WC - Department of Agricultur DrakensteinCape Winelands R 120 000 R 120 000 45WC

Carbon Bio Training 2014/2015Comprehensive Agricultural Supp WC - Department of Agricultur OudtshoornEden R 193 753 R 199 646 12WC

Hartbeesrivier Alien Clearing 201Comprehensive Agricultural Supp Department of Agriculture GeorgeEden R 75 000 R 75 000 20WC

Uniondale Poort Alien Clearing 20Comprehensive Agricultural Supp WC - Department of Agricultur GeorgeEden R 100 000 R 100 000 44WC

Eden Uniondale Poort Alien CleariComprehensive Agricultural Supp WC - Department of Agricultur GeorgeEden R 412 643 R 412 642 52WC

Theewaterskloof Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur TheewaterskloofOverberg R 80 000 R 79 945 37WC

Cape Agulhas Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur Cape AgulhasOverberg R 80 000 R 79 950 98WC

Desp Cape Agulhas Alien ClearinComprehensive Agricultural Supp WC - Department of Agricultur Cape AgulhasOverberg R 160 000 R 33 595 50WC

Desp Theewaterskloof Alien ClearComprehensive Agricultural Supp WC - Department of Agricultur TheewaterskloofOverberg R 150 000 R 65 785 32WC

Desp Swellendam Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur SwellendamOverberg R 100 000 R 18 050 16WC

Overberg Alien ClearingComprehensive Agricultural Supp WC - Department of Agricultur Cape AgulhasOverberg R 448 000 R 244 295 116WC

Goukou Alien Clearing 2014/2015Comprehensive Agricultural Supp WC - Department of Agricultur HessequaEden R 98 367 R 98 367 18WC

TULBAGH ALIEN CLEARING Comprehensive Agricultural Supp WC - Department of Agricultur WitzenbergCape Winelands R 120 000 R 120 000 28WC

Goukou Wetland Rehab 2014/201Comprehensive Agricultural Supp WC - Department of Agricultur HessequaEden R 55 524 R 55 524 15WC

SIMONSBERG AWP LCARE DComprehensive Agricultural Supp WC - Department of Agricultur StellenboschCape Winelands R 50 000 R 50 000 25WC

UPPER BREEDE RIVER AC DEComprehensive Agricultural Supp WC - Department of Agricultur Breede ValleyCape Winelands R 170 000 R 190 000 73WC

BOTTELARY LANDCARE DESComprehensive Agricultural Supp WC - Department of Agricultur StellenboschCape Winelands R 90 000 R 60 000 20WC

UPPER BREEDE RIVER RES&Comprehensive Agricultural Supp WC - Department of Agricultur WitzenbergCape Winelands R 150 000 R 149 994 105WC

CAPE WINELANDS ALIEN CLComprehensive Agricultural Supp WC - Department of Agricultur DrakensteinCape Winelands R 448 000 R 448 000 111WC

West Coast Alien Clearing-EPWPComprehensive Agricultural Supp WC - Department of Agricultur MatzikamaWest Coast R 456 000 R 403 183 67WC

West Coast Alien Clearing-DespComprehensive Agricultural Supp WC - Department of Agricultur MatzikamaWest Coast R 395 000 R 239 972 36WC

LANDCARE 185Comprehensive Agricultural Supp WC - Department of Agricultur SwartlandWest Coast R 370 000 R 176 603 12WC

LANDCARE 188Comprehensive Agricultural Supp Department of Agriculture CederbergWest Coast R 225 000 R 48 480 15WC

Letsema/CASP 2014/15Comprehensive Agricultural Supp WC - Department of Agricultur Beaufort WestCentral Karoo R 3 000 000 R 2 629 102 95WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

FLOOD RELIEF SCHEME NOV Comprehensive Agricultural Supp WC - Department of Agricultur DrakensteinCape Winelands R 1 746 160 R 1 784 435 39WC




Goverment Sector :



Totals : R 29 957 534 R 15 185 440 1 279

Organisation : WC - Environmental Affairs and Development Planning

Average

manual workers

daily wage rate:

R 116.70

Annexure F121


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

De Mond EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 178 897 R 135 510 8WC

RIVER REVGETATION PROJEGreening and Gardening Services WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 985 140 R 459 582 44WC

Porterville Service ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 18 550 R 13 755 1WC

Vrolijkheid EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Winelands (DC2) - All or sCape Winelands (DC2) R 634 420 R 461 256 22WC

Marloth EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Swellendam (WC034)Overberg (DC3) R 723 715 R 500 044 17WC

Grootvadersbosch EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 843 107 R 494 690 19WC

Cederberg Service ProjectWorking for tourism WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 287 941 R 234 850 23WC

Cederberg EPWP ProjectWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 1 494 445 R 974 428 36WC

Knersvlakte EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 1 175 208 R 692 320 39WC

Matjiesrivier EPWP ProjectWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 427 200 R 177 340 8WC

Bird Island Rocherpan EPWP ProjIntegrated Catchment Manageme WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 540 248 R 484 186 13WC

Walkerbay EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 627 933 R 401 210 16WC

Kammanassie EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 838 302 R 428 540 25WC

De Hoop EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 959 266 R 491 170 21WC

Gamkaberg EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 673 781 R 365 050 16WC

Grootwinterhoek EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Breede River/Winelands (WC026Cape Winelands (DC2) R 113 310 R 58 080 2WC

Waterval EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 1 809 380 R 1 263 603 57WC

De Hoop Gate Guard Service ProjIntegrated Catchment Manageme WC - Environmental Affairs an Overberg (DC3) - All or some loOverberg (DC3) R 152 020 R 73 000 6WC

Riverlands EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Breede River/Winelands (WC026Cape Winelands (DC2) R 471 554 R 258 798 19WC

Limietberg EPWP ProjectWorking for tourism WC - Environmental Affairs an Drakenstein (WC023)Cape Winelands (DC2) R 1 664 349 R 935 869 43WC

Kogelberg EPWP ProjectWorking for tourism WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 1 244 691 R 927 384 42WC

Hottentots Holland EPWP ProjectWorking for tourism WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 733 230 R 530 409 18WC

Walkerbay Service ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 1 426 193 R 162 800 10WC

Jonkershoek EPWP ProjectWorking for tourism WC - Environmental Affairs an Stellenbosch (WC024)Cape Winelands (DC2) R 1 039 153 R 686 342 29WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Waterval Cleaning ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 9 984 R 5 145 2WC

Grootwinterhoek Cleaning ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 11 400 R 9 700 1WC

De Hoop Whale Trail Service ProjIntegrated Catchment Manageme WC - Environmental Affairs an Overberg (DC3) - All or some loOverberg (DC3) R 153 834 R 153 560 20WC

Vrolijkheid ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 412 731 R 138 260 64WC

Keurbooms Cleaning ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 173 860 R 56 500 1WC

Keurbooms Security ServiceIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 141 533 R 97 750 12WC

Stoney PointSustainable Land-based Livelihoo WC - Environmental Affairs an Overberg (DC3) - All or some loOverberg (DC3) R 325 000 R 140 034 14WC

Driftsands EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an City of Cape Town (CPT)City of Cape Town Metropolita R 452 319 R 294 720 22WC

Keurbooms River ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 135 624 R 38 950 29WC

Outeniqua ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 681 011 R 288 062 52WC

Goukamma ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Knysna (WC048)Eden (DC4) R 439 414 R 137 126 37WC

Geelkrans ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 359 038 R 46 095 40WC

Swartberg ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Oudtshoorn (WC045)Eden (DC4) R 613 297 R 242 040 75WC

Kammanassie ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 793 868 R 56 040 29WC

Gamkaberg ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 113 672 R 27 930 26WC

Anysberg EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 149 336 R 87 620 3WC

Anysberg ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 468 904 R 142 170 51WC

BERG AND BREEDE RIVER RILandCare WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 100 000 R 3 200 2WC

De Mond ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 38 745 R 3 000 5WC

Walkerbay ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 287 176 R 24 970 15WC

Riverlands ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Swartland (WC015)West Coast (DC1) R 312 814 R 50 740 23WC

Grootwinterhoek ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 253 054 R 71 040 44WC

Kogelberg ICM ProjectsIntegrated Catchment Manageme WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 467 704 R 84 949 19WC

Outeniqua EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an George (WC044)Eden (DC4) R 999 817 R 489 230 34WC

Goukamma EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Knysna (WC048)Eden (DC4) R 611 124 R 344 860 15WC

Geelkraans EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 275 650 R 173 820 9WC

Hottentots Holland ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 683 214 R 73 424 31WC

Keurbooms EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 467 899 R 289 140 15WC

Swartberg EPWP ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Oudtshoorn (WC045)Eden (DC4) R 580 447 R 373 630 25WC

Marloth ICM ProjectIntegrated Catchment Manageme WC - Environmental Affairs an Swellendam (WC034)Overberg (DC3) R 383 032 R 31 520 30WC




Goverment Sector :



Totals : R 11 891 079 R 7 037 308 379

Organisation : WC - Cultural Affairs and Sport

Average

manual workers

daily wage rate:

R 118.89

Annexure F122


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 78 000 R 57 519 3WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 38 024 R 29 011 2WC

Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 117 000 R 111 727 6WC

Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 78 000 R 72 473 4WC


Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Beaufort West (WC053)Central Karoo (DC5) R 78 000 R 52 578 4WC

Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 312 000 R 230 068 14WC

Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Prince Albert (WC052)Central Karoo (DC5) R 78 000 R 55 171 2WC

Support Affiliated Museums for CWorking for tourism WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 39 000 R 28 760 2WC

Digitisation of Heritage RecordsDigitization of heritage records ( WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 365 200 R 180 233 13WC

Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 78 000 R 52 276 2WC

Maintenance of Infrastructure at CMaintenance of Museum building WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 227 710 R 40 330 2WC

Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Breede River/Winelands (WC026Cape Winelands (DC2) R 234 000 R 116 708 5WC

Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 78 000 R 47 165 2WC

ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 702 440 R 486 781 18WC

Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 39 000 R 26 773 1WC

ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 391 374 R 220 768 15WC



Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 71 460 R 58 025 2WC

Supportinga Affiliated Museum foSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 78 000 R 56 077 3WC

Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Witzenberg (WC022)Cape Winelands (DC2) R 39 000 R 31 091 1WC

Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 39 000 R 31 633 1WC

Audit and digitisation of Museum Audit and Digitization of Museu WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 71 028 R 4 865 2WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Breede Valley (WC025)Cape Winelands (DC2) R 156 000 R 109 859 5WC


Support affiliated museums for culSupport affiliated museum for cul WC - Cultural Affairs and Spor Beaufort West (WC053)Central Karoo (DC5) R 78 000 R 10 353 2WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Breede River/Winelands (WC026Cape Winelands (DC2) R 135 000 R 29 824 1WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 78 000 R 59 644 2WC


AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor George (WC044)Eden (DC4) R 78 000 R 29 822 1WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 156 000 R 115 036 8WC


AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 156 000 R 115 036 5WC

Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 312 000 R 195 553 10WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Cape Agulhas (WC033)Overberg (DC3) R 78 000 R 57 519 2WC

Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 78 000 R 73 313 4WC


AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Overstrand (WC032)Overberg (DC3) R 78 000 R 41 468 3WC


AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 78 000 R 57 519 2WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Breede Valley (WC025)Cape Winelands (DC2) R 156 000 R 67 873 4WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Prince Albert (WC052)Central Karoo (DC5) R 78 000 R 57 519 2WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 78 000 R 52 343 2WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Prince Albert (WC052)Central Karoo (DC5) R 78 000 R 57 519 3WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Bergrivier (WC013)West Coast (DC1) R 78 000 R 76 236 3WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Mossel Bay (WC043)Eden (DC4) R 78 000 R 40 991 5WC

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Theewaterskloof (WC031)Overberg (DC3) R 156 000 R 57 519 2WC

Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 31 384 R 10 642 1WC

Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 32 530 R 18 407 1WC

Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 39 000 R 37 383 1WC

Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 39 000 R 20 624 1WC

Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 39 000 R 30 654 1WC

Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Central Karoo (DC5) - All or soCentral Karoo (DC5) R 49 000 R 30 506 1WC

Governance, public enquiries, reseDigitization of heritage records ( WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 39 000 R 32 134 1WC




Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 78 000 R 41 566 4WC

Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 29 938 R 10 642 1WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

AuditAudit and Digitization of Museu WC - Cultural Affairs and Spor Theewaterskloof (WC031)Overberg (DC3) R 132 536 R 84 448 4WC

Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Swellendam (WC034)Overberg (DC3) R 64 460 R 57 519 2WC

City BalletCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 49 308 R 15 769 1WC

Capacity Building -Data Capture Audit and Digitization of Museu WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 278 240 R 14 940 2WC

Maintenance of Cultural FacilitiesCreating Cultural Conversations WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 67 460 R 62 276 2WC

Bien DonneCreating Cultural Conversations WC - Cultural Affairs and Spor Drakenstein (WC023)Cape Winelands (DC2) R 67 460 R 62 679 2WC

Okkie JoosteCreating Cultural Conversations WC - Cultural Affairs and Spor Stellenbosch (WC024)Cape Winelands (DC2) R 67 460 R 62 276 2WC

GSACreating Cultural Conversations WC - Cultural Affairs and Spor George (WC044)Eden (DC4) R 156 920 R 104 784 4WC

Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 63 364 R 54 751 3WC

Schoemanspoort FacilityCreating Cultural Conversations WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 19 846 R 12 393 2WC

Governance, public enquiries, reseSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 35 074 R 15 936 1WC



Security GaurdCreating Cultural Conversations WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 271 250 R 140 064 31WC

Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Bergrivier (WC013)West Coast (DC1) R 39 000 R 23 584 1WC


MAintenance of Regional librariesMaintenance of Museum building WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 811 000 R 751 076 35WC

Maintenance of Museum InfrastruMaintenance of Museum building WC - Cultural Affairs and Spor George (WC044)Eden (DC4) R 39 000 R 2 588 1WC

Cultural and Heritage tourism at CSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 66 237 5WC

Goverance, Public enquiries, ReseSupport affiliated museum for cul WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 74 998 R 58 986 3WC

Promotion of LanguageCommunity Interpreting WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 156 000 R 34 422 2WC



Infrastructure Maintenance at AffilMaintenance of Museum building WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 65 060 R 18 409 1WC


Cleaning of open spacesUrban Renewal-Cleaning of Publi WC - Cultural Affairs and Spor Oudtshoorn (WC045)Eden (DC4) R 650 000 R 21 120 4WC

ArtsCrafting of Indigenous Music WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 88 268 R 83 519 3WC



ArtsCreating Cultural Conversations WC - Cultural Affairs and Spor Breede River/Winelands (WC026Cape Winelands (DC2) R 132 182 R 109 142 7WC


ArtsCrafting of Indigenous Music WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 98 616 R 84 490 4WC




Supporting Affiliated Museums forSupport affiliated museum for cul WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 78 000 R 57 519 2WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation





Goverment Sector :



Totals : R 827 211 R 829 277 95


Average

manual workers

daily wage rate:

R 141.99

Annexure F123


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Breede River Co-Operative Alien Working for Land Department of Public Works Breede ValleyCape Winelands R 827 211 R 829 277 95WC




Goverment Sector :


Social

Totals : R 137 233 704 R 56 866 252 5 405

Organisation : EC - Department of Health

Average

manual workers

daily wage rate:

R 91.00

Annexure F124


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Cacadu DohCommunity Based Services EC - Department of Health MakanaCacadu R 11 064 000 R 5 532 000 586EC

Alfred Nzo DOHHome Community Based Care Le EC - Department of Health MatatieleAlfred Nzo R 13 717 704 R 6 858 852 640EC

Nelson m DOHHome Community Based Care Le EC - Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 13 788 000 R 689 400 505EC

OR Tambo DOHHome Community Based Care Le EC - Department of Health King Sabata DalindyeboO.R.Tambo R 33 276 000 R 11 092 000 1079EC

Joe GqabiHome Community Based Care Le EC - Department of Health MaletswaiJoe Gqabi R 11 124 000 R 5 562 000 429EC

BCMM DOHCommunity Based Services EC - Department of Health Buffalo City MetroBuffalo City Metro R 54 264 000 R 27 132 000 2166EC




Goverment Sector :


Social

Totals : R 13 639 622 R 1 262 803 236

Organisation : Amathole ; Amathole ; Amathole

Average

manual workers

daily wage rate:

R 122.33

Annexure F125


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EPWP Internship ProgrammeExtra School Support Programme Amathole ; Amathole ; Amatho Buffalo City MetroBuffalo City Metro R 12 730 500 R 369 500 96EC

Ikhwezi Mphatlalatsane CommunitKhusela Abahlali Community Bas Department of Public Works MaletswaiJoe Gqabi R 430 637 R 451 440 69EC

Nazareth Haven HospiceHospice Department of Public Works GariepJoe Gqabi R 478 485 R 441 863 71EC




Goverment Sector :


Social

Totals : R 149 756 641 R 49 468 407 2 349

Organisation : EC - Department of Social Development

Average

manual workers

daily wage rate:

R 68.25

Annexure F126


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Thembisa Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 128 700 4EC

mount fletcher tadaSubstance Abuse Incentive Gran EC - Department of Social Dev ElundiniJoe Gqabi R 122 000 R 95 108 6EC

Ginsberg CrecheECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 46 800 2EC

khanyisa day care centreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 93 600 3EC

siyazama Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 57 200 3EC

Mzamomhle Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 3EC

Vukani Day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 57 200 3EC

Njongozethu Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 57 900 R 15 765 1EC

Masizakhe Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 46 800 R 42 900 3EC

Ngqanda Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 57 900 R 15 264 1EC

Masizole Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 3EC

Ndzame Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 71 500 3EC

Nokhanyo Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 100 100 4EC

Songeze Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 140 400 5EC

Masincedane day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 117 000 4EC

Sophakama Day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 157 300 5EC

Zamani day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 65 000 4EC

Salem Baby CareECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 187 200 8EC

Siyacela Day care centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 2EC

phila uphilise survivor supportVictim Empowerment Programm EC - Department of Social Dev ElundiniJoe Gqabi R 200 000 R 159 966 7EC

Lower Woodhouse Day Care CentECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 128 700 R 4 620 1EC

Step Ahead day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 156 000 13EC

Siyakha Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 171 600 6EC

Hlumisa day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 3EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Noncampa Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 39 000 3EC

Mfesane Day care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 143 000 5EC

Nolukhanyo Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 124 800 5EC

Fani-Jiba Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 112 320 R 112 320 5EC

Nobuntu day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 143 000 6EC

Kareedouw VEPVolunteer Social Crime Preventi EC - Department of Social Dev Kou-KammaCacadu R 123 000 R 30 750 6EC

Hankey VEPVolunteer Social Crime Preventi EC - Department of Social Dev KougaCacadu R 200 000 R 29 430 6EC

Mzamomhle Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 110 010 R 27 502 2EC

Nalisango Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 60 795 R 15 198 1EC

Thoboshana Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 85 800 2EC

Thembelani Educare CentreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC

Lavelilanga Gender EmpowermentVictim Empowerment Programm EC - Department of Social Dev Emalahleni(EC)Chris Hani R 10 423 200 R 104 232 5EC

ESILINDINI HCBCCommunity Based Services EC - Department of Social Dev SenquJoe Gqabi R 208 572 R 52 143 10EC

St Don Bosco CrecheECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC

Thembeni DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC

Nkqubela DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 54 960 R 13 740 4EC

Magutywa DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC

Sikhulile Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 187 200 10EC

Matyeba DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC

Masakhane DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 3EC

Theo Klaasen CrecheECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 3EC

Siyafunda DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Ncedani Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 156 000 9EC

St Augustine DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 11 640 R 11 640 3EC

Disney ECDCECD and Partial care EC - Department of Social Dev KougaCacadu R 18 900 R 18 900 3EC

Brandovale Siembamba CrècheSiyakha ECD Centres EC - Department of Social Dev IkweziCacadu R 90 000 R 22 500 3EC

Komkhulu DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Zamani Pre-schoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 15 504 R 9 240 1EC

MotherweLL White Door Centre Victim Empowerment Programm EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 250 000 5EC

Gompo Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 171 600 6EC

EmpilisweniHIV Counselling and Testing EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 150 000 17EC

St Catherines Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 165 015 R 9 240 2EC

Nongxola Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Mdeni DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 4EC

Zamani Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 171 600 18EC

Ilinge LabantuECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 9 240 1EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Gcinumhlaba Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 4EC

Phumlani DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 3EC

Elundini LothukelaECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 89 100 R 9 240 3EC

Krancolo DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Khanya DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 4EC

Siyakonwaba Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 66 585 R 66 585 1EC

Thembelihle DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Ntombolwazi Day Care CenrteECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 117 000 3EC

Nyamankulu Pre schoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 108 900 R 9 240 1EC

SinethembaECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 105 300 3EC

Isibindi Ctholic Development CentIsibindi EC - Department of Social Dev Ingquza HillO.R.Tambo R 29 374 R 29 374 21EC

Thusanang White Door CentreViolence Prevention Through Ur EC - Department of Social Dev MatatieleAlfred Nzo R 62 500 R 62 500 5EC

st buchanan hbcCommunity Based Services EC - Department of Social Dev NkonkobeAmathole R 189 392 R 37 800 10EC

Sokhula DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 46 800 3EC

Ithembalethu DCCBasic Pharmacy Assistants EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 187 200 R 187 200 2EC

Kwa-Mashu Victim Support GrouViolence Prevention Through Ur EC - Department of Social Dev MatatieleAlfred Nzo R 275 000 R 274 000 6EC

Living Waters DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 93 600 R 70 200 3EC

Disabled People of South AfricaHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 439 047 R 439 047 23EC

Masakhuxolo White Door CentreViolence Prevention Through Ur EC - Department of Social Dev MatatieleAlfred Nzo R 250 000 R 250 000 8EC

Nzondelelo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 171 600 R 157 300 3EC

Ilinge Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 156 000 R 156 000 4EC

Nokhanyo Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev MbizanaAlfred Nzo R 86 850 R 65 142 2EC

Someleze Home Base CareHome Community Based Care Le EC - Department of Social Dev MatatieleAlfred Nzo R 600 000 R 150 000 10EC

Sizophila Community and Child HCommunity Based Services EC - Department of Social Dev MbizanaAlfred Nzo R 600 000 R 150 000 10EC

Sifunulwazi Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 2EC

Mabubuye Ubuntu Community CaHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 75 000 10EC

Ethembeni Youth Advice Care CeCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 225 000 13EC

St Martin Pre schoolSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 172 998 2EC

Nobuhle Day Care CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 115 800 R 115 800 2EC

Siyafunda Community crechSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 127 380 R 126 999 2EC

Steynsburg Victim Support CentreKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 279 996 R 279 000 6EC

Maletswai Victim support centreKhusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 279 996 R 210 090 6EC

Sophila Sonke HCBCHIV Counselling and Testing EC - Department of Social Dev SakhisizweChris Hani R 191 840 R 142 338 11EC

Maluti White Door CentreVictim Empowerment Programm EC - Department of Social Dev MatatieleAlfred Nzo R 125 002 R 62 502 5EC

TADA HUMANSDORPSubstance Abuse Incentive Gran EC - Department of Social Dev KougaCacadu R 115 200 R 33 600 8EC

Nymeko Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 109 200 4EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Margos Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 78 750 R 78 750 2EC

Khotso Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev MbizanaAlfred Nzo R 101 325 R 75 996 2EC

Phandulwazi Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 4EC

Nompumelelo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 4EC

Vuyani DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 81 900 4EC

Nomzamo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 140 400 R 117 000 4EC

Siyakhana HBCCHome Community Based Care Le EC - Department of Social Dev SakhisizweChris Hani R 191 840 R 142 338 10EC

NontsaphoECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 3EC

Ekhaya Pre-SchoolDrop in centres EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 3EC

Siyakhula Day Care CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 34 650 R 25 988 3EC

Masizakhe Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 3EC

Tyhilulwazi Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 23 625 3EC

Sonwabile Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 4EC

Govan Mbeki Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 70 875 2EC

Unathi Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 124 800 4EC

Women Against Women Abuse E.Victim Empowerment Programm EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 125 004 R 125 004 5EC

Kamvelihle Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 70 875 3EC

Ikamvelihle White Door Centre of Victim Empowerment Programm EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 125 001 5EC

Lithemba Support GroupHome Community Based Care Le EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 225 000 11EC

Sizwe SethuECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 6EC

Simele HCBCHome Community Based Care Le EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 208 576 R 156 429 10EC

NonkqubelaECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 6EC

Siqaqambe Health & Wellness InitHome Community Based Care Le EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 225 000 11EC

ChumaECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 3EC

Masizakhe DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 46 800 4EC

Sunrise ECDCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 4EC

Ncedolwethu DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 62 400 4EC

Lukhanyo DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 78 000 3EC

Mzamowethu Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 87 360 R 87 360 3EC

Mbobeni Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev MbizanaAlfred Nzo R 173 700 R 173 700 2EC

Sinosizo Support GroupCommunity Based Services EC - Department of Social Dev MbizanaAlfred Nzo R 208 576 R 52 146 10EC

Siyahluma Pre-SchoolChild and Youth Care Worker EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 151 200 R 113 400 5EC

SophakamaECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 109 200 R 72 800 3EC

Ibhongolethu Educare CentreECD and Partial care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 66 150 R 66 1EC

Khanyisa DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 124 800 R 114 400 5EC

Sophakama Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 62 400 R 52 000 5EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Nkosinathi Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 7EC

Diana Davis Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC

Zwide Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC

Mickey Mouse Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 148 500 R 99 000 5EC

Great Commission Divine ProjectHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 744 R 4 686 10EC

Vukuzenzele Community DevelopHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 744 R 4 686 10EC

Joan Oberholzer Pre- SchoolSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 86 844 R 85 749 1EC

Venterstad Victim Support CentreKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 279 996 R 279 000 8EC

Sakhakude Pre SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 868 500 R 24 000 2EC

Khanya Pre-SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 86 850 R 14 000 2EC

Masibulele Prer SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 107 115 R 24 000 2EC

Noluya-Pre SchoolECD and Partial care EC - Department of Social Dev SenquJoe Gqabi R 115 800 R 27 000 4EC

Fezeka CrechSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 172 998 2EC

Luyolo Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 1 447 500 R 24 000 2EC

Lingelethu Educare CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 998 2EC

Vulindlela Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 30 000 1EC

Masibulele CrecheECD Out of Centre Model EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 172 698 3EC

luthando crecheECD Out of Centre Model EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 698 2EC

ST GREGORY HIV AND AIDS Community Based Services EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 150 000 12EC

Thambo Pre SchoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

MDABUKA PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 1EC

ZANOVUYO PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

St Francis CrechSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 167 904 R 167 700 1EC

Bongolethu pre SchoolECD Out of Centre Model EC - Department of Social Dev SenquJoe Gqabi R 78 165 R 24 000 2EC

Zamukulungisa Day care centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Nkqubela Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

Marias Steyn Home for the AgedOlder Persons Care and Support EC - Department of Social Dev GariepJoe Gqabi R 510 000 R 444 000 11EC

Living Waters Hospice AssociatioHIV Counselling and Testing EC - Department of Social Dev MaletswaiJoe Gqabi R 300 000 R 298 998 14EC

Mavuso Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

Mnxeba Pre- SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 3EC

masikhanyiseni pre-schoolDrop in centres Department of Social Develop ElundiniJoe Gqabi R 92 640 R 46 270 1EC

Surkey Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 688 500 R 21 000 2EC

Vlei Pre schoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 18 480 2EC

Sondelani Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 21 000 3EC

Noncedo 2Siyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 78 165 R 21 000 2EC

Thembelihle Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 14 000 3EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Siyakhula Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 1 447 500 R 50 000 2EC

Noncedo 1 Pre-SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 81 060 R 20 265 3EC

Sebabatso Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 868 500 R 14 000 2EC

Sibabalwe Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 688 500 R 21 000 2EC

Msobomvu Famile Dev ProjectSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 82 500 R 41 250 3EC

Kononia Pre-schoolECD Out of Centre Model EC - Department of Social Dev GariepJoe Gqabi R 130 272 R 129 270 2EC

Nolundi Pre- schoolKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 998 3EC

Yoluntu EducareECD Out of Centre Model EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 172 998 2EC

Katlehong pre-schoolDrop in centres EC - Department of Social Dev ElundiniJoe Gqabi R 92 640 R 63 622 1EC

khulani crecheECD Out of Centre Model EC - Department of Social Dev MaletswaiJoe Gqabi R 57 900 R 57 813 1EC

Wielie Walie / Cookhouse Child Siyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 101 250 R 33 750 2EC

Khulani Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 36 960 2EC

Sonstraal Educare CentreSiyakha ECD Centres EC - Department of Social Dev CamdebooCacadu R 180 000 R 38 700 8EC

Caring Hands Home Community BHIV Counselling and Testing EC - Department of Social Dev GariepJoe Gqabi R 120 000 R 119 250 5EC

Luncedo CrècheSiyakha ECD Centres EC - Department of Social Dev BaviaansCacadu R 90 000 R 19 350 2EC

Kabouterland Educare CentreSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 180 000 R 38 700 2EC

Kabouterland CrècheSiyakha ECD Centres EC - Department of Social Dev CamdebooCacadu R 180 000 R 38 700 4EC

Ikwezi Educare CentreECD and Partial care EC - Department of Social Dev IkweziCacadu R 45 000 R 45 000 5EC

Busy Bee Educare CentreSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 180 000 R 83 700 3EC

Bronnies Educare CentreSiyakha ECD Centres EC - Department of Social Dev BaviaansCacadu R 180 000 R 38 700 2EC

Thembalesizwe Educare CentreSiyakha ECD Centres EC - Department of Social Dev CamdebooCacadu R 180 000 R 38 700 4EC

Bushula Pre SchoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Mathambo Pre schoolSiyakha ECD Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

BIKITSHA PRE-SCHOOLECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Esigubudwini Pre schoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Tamsanqa Pre-SchoolChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

BUKAZI PRE-SCHOOLECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Sichwe Pre schoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

slovo pre schoolDrop In Centres EC - Department of Social Dev ElundiniJoe Gqabi R 86 850 R 84 724 1EC

VELLEM NO 1 PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

Vukuzenzele Disabled Day Care Khusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 67 320 R 66 999 2EC

Khotso Setuntsa Pre-SchoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 36 960 2EC

Phakamisani HCBCCommunity Based Services EC - Department of Social Dev MnqumaAmathole R 600 000 R 150 000 17EC

Masibambisane HCBCCommunity Based Services EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 150 000 10EC

ILITHA ESANDLENI HCBCCommunity Based Services EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 208 576 R 104 280 12EC

Nompumelelo DICAG CentreChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 86 868 R 86 868 9EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ELUPHILISWENI CAREChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 111 360 R 83 520 7EC

KWA-NDUMISO PRE-SCHOOLChild minders EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Dalayedwa Pre-SchoolChild and Youth Care Worker EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Masizame PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC

Immanuel Day CareSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 86 850 R 86 850 2EC

Luvuyo Special Day Care CentreSiyakha ECD Centres EC - Department of Social Dev Blue Crane RouteCacadu R 96 000 R 38 228 1EC

Nomzamo Edu care CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 173 700 R 171 999 2EC

Never Give Up Support GroupHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 275 000 10EC

St Paul Hilton Pre schoolSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 86 856 R 86 796 2EC

Sacred Heart Community CrecheSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 144 744 R 144 699 1EC

Nosango Veronica Sobukwe ServiCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 35 810 R 23 810 4EC

Ilinge PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 102 300 R 4 620 1EC

Masincedane Service CentreCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 72 000 R 18 000 2EC

Masakhane PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 9 240 2EC

Masihlume PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 75 900 R 4 620 1EC

Vuyani Day care CentreDrop in centres EC - Department of Social Dev Emalahleni(EC)Chris Hani R 72 375 R 36 187 1EC

Nomzano PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 99 000 R 9 240 1EC

Yimpucuko Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 92 640 R 17 928 1EC

No-Family Pre SchoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 115 500 R 4 620 1EC

SAFETY PATROLLERS-NMMSchool Safety Patrols EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 550 000 R 250 000 53EC

Siyakhula Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 3EC

Nomzamo Day acare centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Ngwemnyama Day care centreECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC

Hombe Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 36 960 2EC

Thabatha Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 1EC

Sinelitha RehaCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 150 000 R 37 500 11EC

Jaca Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 36 960 R 27 720 2EC

Huis van de Graaff Old Age HomeSecurity Guards EC - Department of Social Dev CamdebooCacadu R 673 200 R 147 377 9EC

Masakhane Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 2EC

Nceduluntu PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 158 400 R 4 620 1EC

Mafusini Pre- schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 23 268 R 23 514 3EC

Vusanani DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 46 560 R 11 640 3EC

Huis Welverdiend Old Age HomeCommunity Policing and Patrolli EC - Department of Social Dev IkweziCacadu R 153 000 R 153 000 13EC

Nomzamo Service CentreCommunity Policing and Patrolli EC - Department of Social Dev IkweziCacadu R 120 000 R 22 992 5EC

Nelsig/Khanyiso Service CentreCommunity Policing and Patrolli EC - Department of Social Dev Blue Crane RouteCacadu R 96 000 R 23 914 1EC

Sivelele Pre-schoolECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 28 080 R 7 020 2EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Siphumelele Pre-SchoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

Qhayiyalethu Day Care CentreKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 121 176 R 120 999 2EC

Nolukhanyo PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 125 400 R 4 620 1EC

Khanyisa PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 95 700 R 4 620 1EC

Mbudlu Pre-SchoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 92 400 R 9 240 1EC

Buffalo Thorns Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 72 375 R 11 817 1EC

Gadlume Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 78 165 R 19 541 1EC

Sinethemba Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 112 905 R 10 000 1EC

Intlangano PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC

Steynsburg Family Resource CentrKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 120 000 R 119 199 8EC

Maxama PreshoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC

Dirk Postma Tehuis Vir BejaardesKhusela Abahlali Community Bas EC - Department of Social Dev GariepJoe Gqabi R 530 400 R 528 399 15EC

Kabouterland Educare centreECD and Partial care EC - Department of Social Dev TsolwanaChris Hani R 36 960 R 24 640 2EC

D.J Sobey Old Age CentreOlder Persons Care and Support EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 1 346 400 R 1 346 400 26EC

Gompo WelfareOlder Persons Care and Support EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 338 400 R 338 400 7EC

Lubala Pre- schoolSiyakha ECD Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 18 480 R 18 480 2EC

Marwanqana Pre-schoolSiyakha ECD Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 27 720 R 27 720 2EC

Sunduza Pre SchoolSiyakha ECD Centres EC - Department of Social Dev SenquJoe Gqabi R 1 129 500 R 20 000 4EC

Lanti Bush Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 78 165 R 22 268 1EC

Doempie Play SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 4EC

Zikhulise Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 89 745 R 59 830 1EC

Zubasdale Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 104 220 R 26 055 1EC

Masizakhe PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 9 240 1EC

Makwande PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 82 500 R 4 620 1EC

zingonyameni survivor support proDrop In Centres EC - Department of Social Dev ElundiniJoe Gqabi R 220 000 R 138 705 6EC

Palmietfontein Victim Support CeViolence Prevention Through Ur EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 41 448 6EC

Little Fire Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 92 640 R 9 240 1EC

Mcumngco Pre-schoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 198 000 R 4 620 1EC

Sikunye Home Community Based Home Community Based Care Le EC - Department of Social Dev TsolwanaChris Hani R 208 575 R 104 286 19EC

Lady frere Day Care CentreECD Out of Centre Model EC - Department of Social Dev Emalahleni(EC)Chris Hani R 170 805 R 6 160 1EC

Khanya Day Care CentreECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 81 060 R 3 080 3EC

Jekeni Nomzamo Pre-SchoolECD and Partial care EC - Department of Social Dev Emalahleni(EC)Chris Hani R 21 712 R 21 712 1EC

Aliwal North Victim Support CentKhusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 279 996 R 279 000 6EC

Monwabisi PreschoolECD and Partial care EC - Department of Social Dev Intsika YethuChris Hani R 115 500 R 4 620 1EC

Maletswai One Stop CentreKhusela Abahlali Community Bas EC - Department of Social Dev MaletswaiJoe Gqabi R 1 037 988 R 754 088 8EC

mount fletcher advice centreVictim Empowerment Programm EC - Department of Social Dev ElundiniJoe Gqabi R 350 000 R 202 851 6EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Elalini White Door Centre of HopCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC

Imizizi Youth AdvocatesViolence Prevention Through Ur EC - Department of Social Dev MbizanaAlfred Nzo R 76 000 R 19 000 5EC

Lubala Pre-SchoolECD and Partial care EC - Department of Social Dev MbizanaAlfred Nzo R 101 316 R 101 316 2EC

Magusheni Pre-SchoolECD and Partial care EC - Department of Social Dev MbizanaAlfred Nzo R 115 800 R 57 900 2EC

Jojweni Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC

Masivuke Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 500 R 28 875 1EC

Nomnandi Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC

Little Lamb Disabled OrganisationCommunity Based Services EC - Department of Social Dev IkweziCacadu R 115 000 R 31 500 5EC

Tholeni White Door Centre Of HoVictim Empowerment Programm EC - Department of Social Dev MnqumaAmathole R 412 800 R 103 200 7EC

Mzamomhle HCBC 2Home Community Based Care Le EC - Department of Social Dev InkwancaChris Hani R 272 000 R 109 340 9EC

Gcobani day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 740 1EC

Phumlani day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC

Busila White Door Centre Of HopVictim Empowerment Programm EC - Department of Social Dev MnqumaAmathole R 218 196 R 109 098 8EC

Luvo day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 500 R 28 874 1EC

Bet SheekoomCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 400 000 R 199 998 6EC

TADA PROJECTSchool Safety Patrols EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 120 000 R 75 000 5EC

Centane Village centreECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 29 700 1EC

Mabandla Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 3EC

Good Tree Educare CentreSiyakha ECD Centres EC - Department of Social Dev MaletswaiJoe Gqabi R 173 700 R 169 698 2EC

Rainbow Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 2EC

Haas Das Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 4EC

Ruth Dano Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 5EC

KwaNobuhle Pre- SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 173 250 R 173 250 3EC

Nobuntu Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 6EC

Mthombowolwazi Pre-SchoolECD and Partial care EC - Department of Social Dev MbizanaAlfred Nzo R 101 316 R 101 325 2EC

Jabez aids health centreHome Community Based Care Le EC - Department of Social Dev MakanaCacadu R 300 000 R 75 000 10EC

TAMSANA DAY CARE MQARECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC

Isifungo Pre-Primary SchoolECD and Partial care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 7EC

Ilinge Labantu Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 126 000 R 94 500 3EC

Masizame Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 78 000 R 39 000 1EC

Mabubuye Ubuntu Support GroupHome Community Based Care Le EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 300 000 R 25 000 10EC

Manyano Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 133 668 R 33 417 4EC

Masizame Special Day CareECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 105 000 R 60 000 2EC

St Annes Pre-Primary SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 110 250 R 110 250 2EC

Ncora Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC

Samkele pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 81 060 R 57 812 2EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Nolundi Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 6EC

KwaNobuhle White Door Centre Community Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC

Phaphamani Rape Crisis CentreCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 75 000 5EC

Amadoda OkweneneCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 6EC

Sediba Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 57 900 R 56 795 1EC

Mayekiso day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC

Helenvale White Door Centre of HCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 187 500 5EC

Vuyolwethu pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 173 700 R 102 789 2EC

Gelvandale White Door Centre of Community Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 300 000 R 150 000 6EC

Lundi Educare CentreECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC

Al-Fidaa FoundationCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 187 497 6EC

New Brighton White Door Centre Community Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC

Bacela day care centreECD and Partial care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

Magalakangqa Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 138 600 R 34 650 2EC

Funulwazi Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 500 R 28 874 1EC

Moyeni Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Bakhangele DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 23 268 R 11 634 3EC

Mkokeli Sentwa day careECD and Partial care EC - Department of Social Dev MnqumaAmathole R 188 100 R 47 024 1EC

Pinnochio Cum Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 78 750 R 78 750 3EC

Siyaphambili Pre-SchoolDrop in centres EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 70 875 5EC

Maluti Victim Support centre 2Victim Empowerment Programm EC - Department of Social Dev MatatieleAlfred Nzo R 275 000 R 68 750 5EC

Noluzuko pre-schoolDrop in centres EC - Department of Social Dev ElundiniJoe Gqabi R 89 745 R 52 593 1EC

zamulwazi HCBCHIV Counselling and Testing EC - Department of Social Dev ElundiniJoe Gqabi R 300 000 R 218 294 11EC

Mafusini Day care centreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

Sikhathalele pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 86 850 R 77 849 3EC

Holy Name Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 94 500 R 94 500 2EC

KwaZakhele White Door Centre oCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC

Gqebera White Door Centre of HoCommunity Based Services EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 250 000 R 124 998 5EC

Tinkerbell Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 2EC

Freda Jabkowitz Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 157 500 R 157 500 2EC

L.D. Mabandla pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 57 900 R 51 455 1EC

Butterworth Safe HomeHome Community Based Care Le EC - Department of Social Dev MnqumaAmathole R 510 000 R 510 000 10EC

Zanci day care centreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

Nonzame DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 86 850 R 21 713 2EC

Khomanani VSCCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 220 000 R 43 500 6EC

Ekuphumleni Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 123 759 R 123 759 2EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mseki 8DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 24 609 R 24 607 2EC

Somila D C CECD and Partial care EC - Department of Social Dev Great KeiAmathole R 28 127 R 28 027 2EC

Nontuthuzelo D C CECD and Partial care EC - Department of Social Dev Great KeiAmathole R 36 186 R 36 186 2EC

Zamani D C CECD and Partial care EC - Department of Social Dev Great KeiAmathole R 39 806 R 39 804 2EC

Thembalethu Pre-SchoolECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 30 000 R 30 000 2EC

Gwaba DCCECD and Partial care EC - Department of Social Dev Great KeiAmathole R 43 425 R 43 425 2EC

Lingehle CrecheECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 43 425 R 43 425 2EC

Peddie Ayliff DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 101 325 R 25 331 2EC

Elukhanyisweni DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 101 325 R 33 774 2EC

Bongweni 2 DCCECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 46 320 R 46 320 2EC

Masifunde Day CareECD and Partial care EC - Department of Social Dev Great KeiAmathole R 31 843 R 31 845 2EC

Eluqolweni Day careECD and Partial care EC - Department of Social Dev Great KeiAmathole R 32 568 R 32 568 2EC

Ituba Day care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 32 568 R 32 568 2EC

Masivuke 5ECD and Partial care EC - Department of Social Dev NgqushwaAmathole R 130 275 R 43 425 4EC

ILITHA COMMUNITY PSYCHHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 230 000 R 132 295 9EC

Cradock White Door Centre of HoHome Community Based Care Pr EC - Department of Social Dev Inxuba Yethemba (EC131)Chris Hani (DC13) R 260 000 R 19 008 4EC

Hofmeyr White Door Centre of HHome Community Based Care Pr EC - Department of Social Dev Tsolwana (EC132)Chris Hani (DC13) R 280 000 R 53 856 5EC

Middelburg Victim Support CentrHome Community Based Care Pr EC - Department of Social Dev Inxuba Yethemba (EC131)Chris Hani (DC13) R 230 000 R 50 688 4EC

Tarkastad White Door Centre of HHome Community Based Care Pr EC - Department of Social Dev Tsolwana (EC132)Chris Hani (DC13) R 260 000 R 31 680 5EC

Walala WasalaHome Community Based Care Pr EC - Department of Social Dev Chris Hani (DC13) - All or some Chris Hani (DC13) R 100 000 R 60 500 5EC

Injongo yesizwe white door centerHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 120 368 R 108 235 6EC

Dorothy Tomlinson Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 4EC

Luthuthu White Door Centre of HHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 220 000 R 116 565 6EC

Masibonisane Day Care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 28 686 R 28 686 2EC

1Masiphathisane Play GroupECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 44 499 R 44 499 4EC

1 Umthawelanga CrecheECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 62 532 R 62 532 4EC

Mzamomhle Pre-SchoolECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 62 125 R 62 124 2EC

Dagsorg CentreECD and Partial care EC - Department of Social Dev Inxuba YethembaChris Hani R 37 878 R 37 878 2EC

Siyaphila HCBCHome Community Based Care Le EC - Department of Social Dev Inxuba YethembaChris Hani R 75 000 R 75 000 10EC

Noncedo HCBCHome Community Based Care Le EC - Department of Social Dev Inxuba YethembaChris Hani R 75 000 R 75 000 10EC

NomaxabisoHome Community Based Care Pr EC - Department of Social Dev Lukhanji (EC134)Chris Hani (DC13) R 160 000 R 72 600 4EC

Somerset East VSCCommunity Based Services EC - Department of Social Dev Blue Crane RouteCacadu R 200 000 R 31 852 4EC

Jongikhaya Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC

Sinethemba DCCECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 15 600 R 15 600 2EC

Zingisa Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 19 500 R 6 500 2EC

Masonwabe Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 15 600 R 15 600 3EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Elukhanyisweni Day Care CentreECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 15 600 R 15 600 3EC

Clements Kadalie Day Care CentrECD and Partial care EC - Department of Social Dev Buffalo City MetroBuffalo City Metro R 31 200 R 31 200 3EC

Slatsha 2 Day CareECD and Partial care EC - Department of Social Dev Great KeiAmathole R 43 425 R 30 425 2EC

Jansenville VSCCommunity Based Services EC - Department of Social Dev IkweziCacadu R 200 000 R 41 210 5EC

Siphumelele Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC

Aberdeen VSCCommunity Based Services EC - Department of Social Dev CamdebooCacadu R 200 000 R 50 425 4EC

Jence DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 14 040 R 7 020 2EC

Sommerville DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 14 040 R 7 020 2EC

Cingco DCCECD and Partial care EC - Department of Social Dev MhlontloO.R.Tambo R 14 040 R 7 020 2EC

PSJ CREATIVEHIV Counselling and Testing EC - Department of Social Dev Port St JohnsO.R.Tambo R 191 400 R 142 164 10EC

Pearston VSCCommunity Based Services EC - Department of Social Dev Blue Crane RouteCacadu R 200 000 R 34 800 5EC

Willowmore VSCCommunity Based Services EC - Department of Social Dev BaviaansCacadu R 300 000 R 105 414 6EC

Shalom Educare CentreDrop in centres EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 86 625 R 94 500 1EC

Nomonde Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 132 000 R 33 000 1EC

Mzamo Pre SchoolECD and Partial care EC - Department of Social Dev Great KeiAmathole R 26 778 R 26 778 2EC

Zingisa 2 Pre SchoolECD and Partial care EC - Department of Social Dev Great KeiAmathole R 43 425 R 43 425 2EC

Phumelela Day Care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 28 800 R 28 950 2EC

Good Hope Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 189 000 R 189 000 2EC

Lukhanyo Educare CentreECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 173 250 R 189 000 5EC

Nokulunga Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 2EC

Khanyisa day care centerECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 800 R 115 800 1EC

Masakhane Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC

Manqilo Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 2EC

Zwelitsha Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 1EC

Redhill Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 6 160 1EC

Lubala Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 9 240 R 9 240 1EC

Masikhanye Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 2EC

Gcinisizwe Pre-schoolECD and Partial care EC - Department of Social Dev Ingquza HillO.R.Tambo R 6 160 R 6 160 2EC

Mzwini 2 Day Care CentreECD and Partial care EC - Department of Social Dev Great KeiAmathole R 36 186 R 36 186 2EC

Ntinga day care centerECD and Partial care EC - Department of Social Dev MnqumaAmathole R 115 800 R 115 800 2EC

Falakhe Pre School and Day CareECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

WILO COMMUNITY DCCECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Dalubuhle Day Care CentreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 9 240 1EC

KSD TADA PROJECTYouth Development EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 86 400 R 21 600 1EC

NOLUSAPHO DCCECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 34 800 R 8 700 2EC

FULINZIMA DCC2ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mandleni Day Care Centre 1ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 000 R 4 500 1EC

Bakhokhele Day CareECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 4 620 2EC

Nomzamo pre-school 3ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Yizani sakhe dcc1ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

SAKHI NGOMSO TRAINING ACommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 19 492 356 R 4 873 089 25EC

Masimanyane VEP Home Based PCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 160 200 R 40 050 9EC

Ikhwezi lokusa Rehabilitation and Home Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 324 852 R 81 213 11EC

Nkosi Johnson Youth Support CenHospice EC - Department of Social Dev AmahlathiAmathole R 600 000 R 300 000 10EC

Siyakhana Lusikisiki Drop in CentDrop In Centres EC - Department of Social Dev Ingquza HillO.R.Tambo R 39 072 R 29 304 5EC

Mnquma \man for \changeVictim Empowerment Programm EC - Department of Social Dev MnqumaAmathole R 350 000 R 87 506 7EC

Dalukhanyo dcc2ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC

Dorah Moses pre schoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 150 000 R 37 500 4EC

ekuphumleni day care centreECD and Partial care EC - Department of Social Dev NdlambeCacadu R 75 000 R 18 750 2EC

Etyeni Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 36 000 1EC

Tswelopele Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 64 677 1EC

Noxolo Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 92 640 R 48 428 2EC

Nonkqubela Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 136 065 R 88 601 2EC

Peter Mokhabaa Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 107 115 R 76 242 2EC

Masabelane Education For LifeHIV Counselling and Testing EC - Department of Social Dev SenquJoe Gqabi R 300 000 R 50 000 9EC

Enkuthazweni CBR PtogrammeCommunity Based Services EC - Department of Social Dev NdlambeCacadu R 115 000 R 28 749 3EC

Umzimuvubu TADASubstance Abuse Incentive Gran EC - Department of Social Dev UmzimvubuAlfred Nzo R 100 000 R 55 599 6EC

tada grahamstownCommunity Outreach for Primary EC - Department of Social Dev MakanaCacadu R 110 000 R 27 498 4EC

Bakhokele1Day Care CentreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

SIBABALWE PROJECT FOR DICommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 369 600 R 92 400 2EC

MY LITTLE WORLD GXONGOECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 9 120 R 9 120 2EC

Masiphilisane Home Based CareHIV Counselling and Testing EC - Department of Social Dev SenquJoe Gqabi R 300 000 R 75 000 11EC

ILISOLETHU DCCECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 34 800 R 8 700 2EC

Balindi DayECD and Partial care EC - Department of Social Dev NdlambeCacadu R 90 000 R 22 500 3EC

Fundisa ECD - AlexECD and Partial care EC - Department of Social Dev NdlambeCacadu R 100 800 R 25 200 5EC

Nompilo M.U ProjectHIV Counselling and Testing EC - Department of Social Dev NyandeniO.R.Tambo R 300 000 R 150 000 10EC

Happy Home for disabled childrenCommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 3 556 800 R 889 200 13EC

Nozolile day care centre 3ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 72 960 R 9 120 2EC

Mzamomhle HCBCCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 187 440 R 93 720 10EC

Zwelibanzi Inclusive & Ass PrgCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 172 400 R 43 200 12EC

Inyanda VEP ProjectCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 161 796 R 40 451 10EC

Dordrecht White Door Centre of Victim Empowerment Programm EC - Department of Social Dev Emalahleni(EC)Chris Hani R 104 232 R 104 232 6EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ZWELIVELILE DAY CARE CEECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 55 440 R 13 860 3EC

One Stop CentreKhusela Abahlali Community Bas EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 767 467 R 51 394 10EC

Frank Mosheshh Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 75 270 R 68 471 2EC

Alexandria ECDECD and Partial care EC - Department of Social Dev NdlambeCacadu R 105 000 R 26 250 2EC

VusisizweE Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 44 098 1EC

Siyazama pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 60 044 1EC

EsidikidiniA Pre-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 118 695 R 103 370 2EC

LIBODE SOCIAL DVELOPMENHOUSING SOCIAL DEVELOPMENT NYANDENIO.R TAMBO R 26 889 255 R 27 676 13EC

Ngokholo community centreCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 187 440 R 46 860 10EC

Tsolo Safe Home VEP ProjectCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 118 800 R 29 700 9EC

Masibulele Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 105 000 R 26 250 3EC

port st johns survivor support centCommunity Based Services EC - Department of Social Dev Port St JohnsO.R.Tambo R 120 600 R 30 150 6EC

Mqanduli Safe Home/SurvivorVictim Empowerment Programm EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 225 000 R 56 250 6EC

Bityi White Door CentreHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 150 000 R 37 500 6EC

Ngangelizwe Victim Support CentHome Community Based Care Le EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 250 000 R 24 999 6EC

Ikhwezi lokusa RehabilitationCommunity Based Services EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 8 306 976 R 2 076 744 11EC

Sakhimpilo HCBC 1Community Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 187 440 R 46 860 10EC

Masikhulume Survivor Support CeCommunity Based Services EC - Department of Social Dev NyandeniO.R.Tambo R 120 600 R 30 150 6EC

Bongani day care 2ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Kwenxura White Door Centre of Khusela Abahlali Community Bas EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 100 000 R 24 999 4EC

Emadumasini HCBCHome Community Based Care Le EC - Department of Social Dev UmzimvubuAlfred Nzo R 600 000 R 110 000 10EC

mziwoncedo white door centre of Community Based Services EC - Department of Social Dev NyandeniO.R.Tambo R 120 600 R 30 150 6EC

Masizakhe Day Care Centre 1ECD Out of Centre Model EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 32 400 R 8 100 2EC

Zanethemba VEP ProjectCommunity Based Services EC - Department of Social Dev MhlontloO.R.Tambo R 140 400 R 35 100 11EC

Central Victim Support CentreKhusela Abahlali Community Bas EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 150 000 R 37 500 6EC

Mtshazi safe HomeHome Community Based Care Le EC - Department of Social Dev UmzimvubuAlfred Nzo R 119 698 R 32 200 9EC

1 Siyakhula HCBCHIV Counselling and Testing EC - Department of Social Dev NyandeniO.R.Tambo R 191 400 R 93 720 20EC

Sozama Pre-SchoolECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 126 000 R 94 500 5EC

Kamvalethu Pre SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 2EC

Nolitha Special SchoolCommunity Based Services EC - Department of Social Dev UmzimvubuAlfred Nzo R 1 080 000 R 540 000 10EC

Isieseko Sobuntu Victim Support Victim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 275 622 R 68 907 6EC

Nokwandile Day Care CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 5EC

Lukhanyiso Edu Care CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 1EC

Ibhabhathane Community CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC

CATHOLIC DEVELOPMENT CIsibindi EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 374 400 R 280 800 24EC

Noncedo Pre-SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Gladys Williams CrecheECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 2EC

Qokolweni Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

Gumpe Community ProjectHome Community Based Care Le EC - Department of Social Dev NtabankuluAlfred Nzo R 600 000 R 250 000 11EC

Nkqubela mqanduli dcc021ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 18 000 2EC

Ikhaya labantwana Pre-schoolECD and Partial care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Nobangile Pre-school MqanduliECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Mc BRIDE Sisonke HCBCCommunity Based Services EC - Department of Social Dev LukhanjiChris Hani R 300 000 R 75 000 11EC

vukani pre schoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 180 000 R 45 000 4EC

Tia Wessels Educare CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 120 000 R 30 000 4EC

St Margaret Day Care CentreSiyakha ECD Centres EC - Department of Social Dev GariepJoe Gqabi R 115 800 R 115 248 2EC

Lwalweni Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

Loyiso Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 740 1EC

VULINDLELA DCC.MQANDUDrop in centres EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 18 480 R 4 620 1EC

Ntshetu Pre-schoolECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Masikhule Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 145 200 R 36 300 1EC

Sakhingomso Pre SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC

Raglan Road Day care centreECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 5EC

Siyabakhulisa Day Care CentreECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 2EC

Suncity Nursery SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 180 000 R 45 000 3EC

Tyhilulwazi Pre SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 180 000 R 45 000 5EC

Luzuko pre schoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 90 000 R 22 500 3EC

Shaw Hall Day CareECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 3EC

St Phillips Nursery SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 120 000 R 30 000 2EC

Nompumelelo pre schoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 135 000 R 33 750 3EC

Manqondo Day Care CentreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Bongweni Day CareECD and Partial care EC - Department of Social Dev MnqumaAmathole R 99 000 R 24 750 1EC

Klipfontein Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 120 000 R 30 000 2EC

Mandingasali Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 57 900 R 44 382 1EC

Mt Frere Victim SupportVictim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 250 000 R 62 500 5EC

Elunyaweni Family Preservation PVolunteer Social Crime Preventi EC - Department of Social Dev ElundiniJoe Gqabi R 80 000 R 14 700 4EC

Bulelani PreschoolECD and Partial care EC - Department of Social Dev NtabankuluAlfred Nzo R 173 700 R 43 425 2EC

Masibambisane Survivor Support Volunteer Social Crime Preventi EC - Department of Social Dev ElundiniJoe Gqabi R 200 000 R 196 911 5EC

Khethani PreschoolECD and Partial care EC - Department of Social Dev NtabankuluAlfred Nzo R 173 700 R 43 473 2EC

Phendu2 day mECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Maclear Survivor SupportVolunteer Social Crime Preventi EC - Department of Social Dev ElundiniJoe Gqabi R 200 000 R 189 298 8EC

Sifundise Pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 64 650 1EC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Lukhanyo Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 120 000 R 30 000 2EC

Maclear CBC and Safe HomeViolence Prevention Through Ur EC - Department of Social Dev ElundiniJoe Gqabi R 450 000 R 288 894 5EC

Siyabulela Educare centreECD and Partial care EC - Department of Social Dev NdlambeCacadu R 90 000 R 22 500 3EC

Upper Centuli done dccECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Vezukhanyo Pre-SchoolECD and Partial care EC - Department of Social Dev NdlambeCacadu R 144 000 R 36 000 4EC

Laphumilanga B.ECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 000 R 9 000 2EC

Kamvelihle Day Care CentreECD and Partial care EC - Department of Social Dev NdlambeCacadu R 120 000 R 30 000 4EC

Macacuma 1 VEPVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 250 000 R 40 000 5EC

khululekani dccECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Mtha Khanya White Door CentreVictim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 300 000 R 300 000 5EC

Herschel 1 White door of HopeVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 82 451 6EC

Lady grey 1 White Door Centre ofVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 28 399 7EC

Helenvale Youth Enrichment ProjeECD and Partial care EC - Department of Social Dev Nelson Mandela Bay MetroNelson Mandela Bay Metro R 97 920 R 73 440 5EC

BonintwentleECD and Partial care EC - Department of Social Dev UmzimvubuAlfred Nzo R 86 850 R 21 713 9EC

Mt Ayliff Counseling CentreVictim Empowerment Programm EC - Department of Social Dev UmzimvubuAlfred Nzo R 250 000 R 249 997 4EC

Magedla pree-schoolChild minders EC - Department of Social Dev ElundiniJoe Gqabi R 72 375 R 56 650 1EC

Heidi Pre-SchoolECD and Partial care EC - Department of Social Dev MakanaCacadu R 60 000 R 15 000 3EC

Sihle pre - schoolECD and Partial care EC - Department of Social Dev UmzimvubuAlfred Nzo R 159 225 R 39 806 2EC

Khuseleka Support CentreVictim Empowerment Programm EC - Department of Social Dev Emalahleni(EC)Chris Hani R 202 404 R 202 404 11EC

siyakhana Drop in centre MTHATDrop in centres EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 39 072 R 9 768 2EC

Phaphamani Day Care centreECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Zamani SemeniECD and Partial care EC - Department of Social Dev UmzimvubuAlfred Nzo R 130 275 R 32 569 2EC

harepheleng1HIV Counselling and Testing EC - Department of Social Dev ElundiniJoe Gqabi R 300 000 R 257 556 10EC

Nokhanyo Dcc khambiECD and Partial care EC - Department of Social Dev King Sabata DalindyeboO.R.Tambo R 36 480 R 9 120 2EC

Palmietfontein Victim Support CeVictim Empowerment Programm EC - Department of Social Dev SenquJoe Gqabi R 280 000 R 70 364 9EC




Goverment Sector :


Social

Totals : R 64 080 R 43 020 5

Organisation :

Average

manual workers

daily wage rate:

R 78.50

Annexure F127


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Siyakhula EducareSiyakha ECD Centres Blue Crane RouteCacadu R 36 000 R 36 000 1EC

Nceduluntu DCCECD and Partial care MhlontloO.R.Tambo R 28 080 R 7 020 4EC




Goverment Sector :


Social

Totals : R 554 757 970 R 323 206 581 13 260

Organisation : EC - Department of Education

Average

manual workers

daily wage rate:

R 94.79

Annexure F128


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

DoE Cleaners and GardnersCommunity Development Worke EC - Department of Education Buffalo City MetroBuffalo City Metro R 445 500 R 181 500 68EC

Dinaledi Schools Lab AssistantsTeacher Assistants EC - Department of Education Buffalo City MetroBuffalo City Metro R 1 475 668 R 936 000 25EC

Drug and Alcohol PeersYouth Development EC - Department of Education Buffalo City MetroBuffalo City Metro R 388 000 R 194 000 8EC

Voluntary food handlersFood Handlers EC - Department of Education Buffalo City MetroBuffalo City Metro R 138 000 000 R 127 000 000 6898EC

ECD Pratictioners1415ECD Out of Centre Model EC - Department of Education Buffalo City MetroBuffalo City Metro R 3 498 000 R 3 206 500 4081EC

AET EducatorTeacher Assistants EC - Department of Education Buffalo City MetroBuffalo City Metro R 386 000 000 R 181 000 000 873EC

ECDoE - NYSYouth Development EC - Department of Education Buffalo City MetroBuffalo City Metro R 3 150 000 R 2 160 000 128EC

ECD Data CapturersECD and Partial care EC - Department of Education Buffalo City MetroBuffalo City Metro R 406 150 R 270 380 28EC

School gardenerSchool Gardners EC - Department of Education Buffalo City MetroBuffalo City Metro R 421 740 R 281 160 50EC

Hostel AssistantCommunity Policing and Patrolli EC - Department of Education Buffalo City MetroBuffalo City Metro R 103 092 R 51 546 6EC

AET PractitionersTeacher Assistants EC - Department of Education Buffalo City MetroBuffalo City Metro R 559 420 R 460 000 97EC

IE Support staffKhusela Abahlali Community Bas EC - Department of Education Buffalo City MetroBuffalo City Metro R 625 000 R 544 495 67EC

Peer Educator ProgrammePeer Educators EC - Department of Education Buffalo City MetroBuffalo City Metro R 10 815 000 R 3 225 000 389EC

CSTLChild and Youth Care Worker EC - Department of Education Buffalo City MetroBuffalo City Metro R 8 870 400 R 3 696 000 542EC




Goverment Sector :


Social

Totals : R 2 700 000 R 2 025 000 103

Organisation : EC - Department of Sport

Average

manual workers

daily wage rate:

R 91.00

Annexure F129


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

EPWP Community Assistants SchSchool Sport EC - Department of Sport Buffalo City MetroBuffalo City Metro R 2 700 000 R 2 025 000 103EC




Goverment Sector :


Social

Totals : R 2 900 000 R 1 300 000 98

Organisation : EC - Department of Safety and Liaison

Average

manual workers

daily wage rate:

R 70.00

Annexure F130


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SAFETY PATROLLERS -JOE GSchool Safety Patrols EC - Department of Safety and MaletswaiJoe Gqabi R 600 000 R 300 000 22EC

SAFETY PATROLLERS-CHRIS School Safety Patrols EC - Department of Safety and LukhanjiChris Hani R 600 000 R 250 000 18EC

SAFETY PATROLLERS-AMATSchool Safety Patrols EC - Department of Safety and MnqumaAmathole R 600 000 R 300 000 20EC

SAFETY PATROLLERS-ALFRESchool Safety Patrols EC - Department of Safety and MatatieleAlfred Nzo R 600 000 R 250 000 20EC

SAFETY PATROLLERS - CACAVolunteer Social Crime Preventi EC - Department of Safety and Blue Crane RouteCacadu R 500 000 R 200 000 18EC




Goverment Sector :


Social

Totals : R 46 577 009 R 45 075 521 3 018

Organisation : FS - Department of Education

Average

manual workers

daily wage rate:

R 87.50

Annexure F131


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Thabo Mofutsanyane NSNPFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 155 457 R 155 457 309FS

ECD Grade R TeachersECD Out of Centre Model FS - Department of Education Mangaung MetroMangaung Metro R 31 878 000 R 31 878 000 1121FS

Xhariep NSNPFood Handlers FS - Department of Education LetsemengXhariep R 1 987 200 R 496 800 259FS

Fezile Dabi NSNPFood Handlers FS - Department of Education MoqhakaFezile Dabi R 44 352 R 33 264 86FS

teacher assistants 2014Teacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 2 846 000 R 2 846 000 195FS

Mangaung NSNPFood Handlers FS - Department of Education Mangaung MetroMangaung Metro R 9 666 000 R 9 666 000 1048FS




Goverment Sector :


Social

Totals : R 25 453 200 R 14 999 670 1 904

Organisation : FS - Department of Health ; FS - Department of Health ; FS - Department of Health

Average

manual workers

daily wage rate:

R 75.31

Annexure F132


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ITUMELENG (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS

CANCER ASSOCIATION OF SCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS

LADYBRAND HOSPICECommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 67 200 R 33 600 4FS

DIPELANENG HIV/AIDS (HOBCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 13 500 3FS

DIPELANENG HIV/AIDSCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 27 000 3FS

EXCELSIOR CLINICCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 180 000 R 90 000 10FS

DR PEDRO (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 54 000 R 13 500 3FS

PULE SEFATSA (BOTSHABELCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

POTLAKO MOTLOHI (BOTSHCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

SEDIBA SA BOPHELOCommunity Based Services FS - Department of Health ; FS Naledi(FS)Xhariep R 108 000 R 27 000 6FS

MALETSATSI MABASO CLINICommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 6FS

BOROACommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 27 000 3FS

BOPHELONG (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS

WINNIE MANDELA (BOTSHACommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

DANIEL NGATANE (BOTSHABCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS

MOLEFI TAU (BOTSHABELO)Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 54 000 R 27 000 3FS

KHANYA CONSORTIUMCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 12FS

BOTSHABELO STEP - DOWNCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 252 000 R 126 000 14FS

SIYATHOKOZA ‘M’Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

SIYATHOKOZA ‘U’Community Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS

BOTSHABELOCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 63 000 R 27 000 6FS

HARRY GWALA (BOTSHABELCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS

BLOEMSPRUIT HEALTH CARCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 216 000 R 108 000 11FS

BASADI TALK HBCChild and Youth Care Worker FS - Department of Health ; FS MoqhakaFezile Dabi R 189 000 R 189 000 21FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MEMEL CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 18 000 R 18 000 4FS

MARQUARD MOEMANENGHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 72 000 R 72 000 16FS

IPELENG HOUSE OF SAFETYCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 5FS

PROGRESSIVE YOUTH DEVECommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 180 000 R 90 000 10FS

FREE STATE DEAF ASSOCIATCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

TSHIDISANANG WOMENS HECommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

GOOD FOUNDATION HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 216 000 R 108 000 12FS

MANYATSENG CLINICCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 432 000 R 216 000 24FS

KRESTE KE TAROLLO HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 288 000 R 144 000 16FS

BAINSVLEICommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS

TSHEPANANG HIV/AIDSCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 72 000 R 36 000 4FS

FS ANTI-TB ASSOCIATIONCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS

THUSANANG HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS

BOIKHUCO HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 234 000 R 58 500 13FS

GAONGALELWE CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 198 000 R 99 000 11FS

THABA NCHU CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 6FS

PHETHOGO CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS

TWEEFONTEIN CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 6FS

SEADIMO CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 18 000 R 9 000 7FS

NTSHETSOPELE HBCCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 126 000 R 63 000 7FS

KOPANONG BABOLOTSICommunity Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 58 500 R 58 500 13FS

KHAUHELO HIV/AIDSCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 8FS

METSIMAHOLO STEP DOWN/Community Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 49 500 R 49 500 11FS

BOITHUMELO HOSPCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 22 500 R 22 500 5FS

KHOTSO CLINICCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 58 500 R 58 500 7FS

VREDEFORT HBCCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 58 500 R 58 500 13FS

PARYS HBCCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 139 500 R 139 500 31FS

MOQHAKA COMMUNITY HBCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 229 500 R 229 500 13FS

SIZA BANTUCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 9 000 R 9 000 2FS

TSHWARISANANG GROUP HCommunity Based Services FS - Department of Health ; FS Naledi(FS)Xhariep R 216 000 R 108 000 12FS

SephuthandoHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 45 000 R 40 500 10FS

FS CHRISTIAN LEADERSCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 162 000 R 40 500 9FS

TSWELLANG YOUTH AGAINSCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 81 000 R 81 000 18FS

VILJOENSKROON HOSPICECommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 121 500 R 121 500 27FS

TLHOKOMELONG CARE GROCommunity Based Services FS - Department of Health ; FS MafubeFezile Dabi R 40 500 R 40 500 9FS

SANTA HEILBRON HBCFSCommunity Based Services FS - Department of Health ; FS NgwatheFezile Dabi R 121 500 R 121 500 27FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SANTA SASOL HBCFSCommunity Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 54 000 R 54 000 19FS

KOPANANG COMM HBCCommunity Based Services FS - Department of Health ; FS MetsimaholoFezile Dabi R 94 500 R 94 500 21FS

MAOKENG CARE GIVERSCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 261 000 R 261 000 22FS

TSHEPANG SUPPORT GROUPHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 72 000 R 72 000 16FS

NORTHERN FREE STATE CARHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 198 000 R 198 000 22FS

KHOTHALANG HEALTH AWACommunity Based Services FS - Department of Health ; FS MafubeFezile Dabi R 243 000 R 243 000 27FS

TSIAME B CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 99 000 11FS

MUCPP CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 180 000 R 45 000 12FS

BOPHELO HIV/AIDS PROGRACommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

ST NICHOLUS CHILDREN HOCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 396 000 R 144 000 20FS

ST. ANNE HOME BASED CARCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 72 000 R 36 000 4FS

LESEDI HOME BASED CARECommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 67 200 R 33 600 4FS

LESEDI CENTRE OF HOPECommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 198 000 R 99 000 10FS

BATHO CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 7FS

FREEDOM SQUARE CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 90 000 R 45 000 5FS

NGWATHE PERFOMING ARTSCommunity Based Services FS - Department of Health ; FS MafubeFezile Dabi R 27 900 R 27 000 3FS

LINDLEY CLINICHome Community Based Care Le FS - Department of Health ; FS NketoanaThabo Mofutsanyane R 144 000 R 144 000 17FS

REARABETSWE CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 45 000 R 45 000 10FS

LESEDI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 18 000 R 18 000 2FS

LERATONG CARE GROUPCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 144 000 R 72 000 8FS

HEIDEDAL CLINICCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 306 000 R 153 000 16FS

NATIONAL DISTRICT HOSPITCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 576 000 R 238 500 32FS

HEIDEDAL ACTION COMMITCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 36 000 R 18 000 2FS

ALLIANCE AGAINST HIV/AIDCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS

SA RED CROSS SOCIETYCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 180 000 R 90 000 10FS

NEW HORIZON SUPPORT GRCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 54 000 R 27 000 3FS

FS CHRISTIAN LEADERCommunity Based Services FS - Department of Health ; FS Mangaung MetroMangaung Metro R 108 000 R 54 000 6FS

LERATONG HBCCommunity Based Services FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 33 600 R 16 800 2FS

HIV/AIDS AWARENESS (BETHHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 36 000 R 36 000 4FS

REATSOTELLA (LUCKHOFF)Home Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 45 000 R 45 000 5FS

VENTERSBURG HOPE CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 54 000 R 13 500 3FS

PHOMOLONG CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 90 000 R 27 000 5FS

BOITHUSONG CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 180 000 R 45 000 10FS

PHEDISANANGCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 90 000 R 27 000 5FS

VIRGINIA CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 4 500 R 4 500 1FS

KGOTHALANGCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 36 000 R 9 000 2FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

O.R TAMBO CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 90 000 R 45 000 5FS

KAMOHELO CLINICCommunity Based Services FS - Department of Health ; FS MasilonyanaLejweleputswa R 4 500 R 4 500 7FS

MELODING HOSPICECommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 72 000 R 18 000 4FS

WINBURG HOSPITALCommunity Based Services FS - Department of Health ; FS MasilonyanaLejweleputswa R 4 500 R 4 500 1FS

KGOTSONG CLINICCommunity Based Services FS - Department of Health ; FS NalaLejweleputswa R 216 000 R 54 000 11FS

SMITHFIELD CLINICHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 99 000 R 99 000 11FS

REDDERSBURG CLINICHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 36 000 R 36 000 4FS

PETRUSBURG CLINICHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 162 000 R 162 000 32FS

OPPERMANSGRONDE (ANGEHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 27 000 R 27 000 3FS

NISSI DEVELOPMENT CENTRHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 45 000 R 45 000 5FS

SIYANGOBA (TROMPSBURG)Home Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 81 000 R 81 000 9FS

ZASTRON CLINICHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 162 000 R 162 000 18FS

ZAMANI CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 18 000 R 18 000 4FS

MELODING CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 54 000 R 9 000 3FS

ThabongCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 72 000 R 18 000 2FS

Thaba NchuHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 486 000 R 121 500 26FS

Bloemfontein ClinicsHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 2 196 000 R 1 098 000 73FS

Kghotso FratenalHome Community Based Care Le FS - Department of Health MatjhabengLejweleputswa R 108 000 R 27 000 6FS

PPHC /Odendaalrus/BoithusingHome Community Based Care Le FS - Department of Health MatjhabengLejweleputswa R 36 000 R 9 000 2FS

Assistant NursesHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 550 560 R 381 600 106FS

Enrolled Nursing ProgrammeEnrolled Nursing Assistants FS - Department of Health Mangaung MetroMangaung Metro R 3 720 000 R 1 860 000 146FS

KZN Nursing ProgrammeEnrolled Nursing Assistants FS - Department of Health ; FS Mangaung MetroMangaung Metro R 612 000 R 459 000 17FS

RadiographyDiagnostic Radiographer FS - Department of Health Mangaung MetroMangaung Metro R 528 000 R 396 000 22FS

MMAMAHABANE CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 126 000 R 40 500 7FS

BOPHELONG CLINIC FDHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 90 000 R 22 500 10FS

LESEDI LE CHABILE (KOFFIEFHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 162 000 R 108 000 24FS

Tshepong ClinicCommunity Based Services FS - Department of Health ; FS MoqhakaFezile Dabi R 13 500 R 13 500 3FS

Thusanang Clinic R/SHome Community Based Care Le FS - Department of Health MetsimaholoFezile Dabi R 13 500 R 13 500 3FS

Zamdela CHC R/SCommunity Based Services FS - Department of Health MetsimaholoFezile Dabi R 31 500 R 31 500 7FS

BRENTPARK CLINICHome Community Based Care Le FS - Department of Health ; FS MoqhakaFezile Dabi R 13 500 R 13 500 3FS

DR ML MAILE DEVELOPMENCommunity Based Services FS - Department of Health ; FS NalaLejweleputswa R 180 000 R 45 000 10FS

BOPHELONG YOUTH DEVELCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 360 000 R 90 000 10FS

HOUSE OF HOPECommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 54 000 R 13 500 3FS

MONYAKENG AIDS SUPPORTCommunity Based Services FS - Department of Health ; FS NalaLejweleputswa R 18 000 R 18 000 4FS

TSHWARAGANANG CLINICCommunity Based Services FS - Department of Health ; FS TokologoLejweleputswa R 360 000 R 90 000 19FS

Social Auxilliary WorkerSocial Auxilliary Workers FS - Department of Health Mangaung MetroMangaung Metro R 438 240 R 219 120 22FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MONONTSHA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 95 700 15FS

AMAZING GRACE (SPRINGFOHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 27 000 R 27 000 3FS

THABA BOSIU CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 49 500 10FS

TEBANG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 36 000 R 36 000 4FS

SEKAMOTHO MOTA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 72 000 R 72 000 8FS

RIVERSIDE CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 36 000 R 36 000 4FS

QHOLAQHWE SUPPORT GROHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 45 000 R 45 000 5FS

PHUTHADITJHABA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 99 000 R 99 000 11FS

PABALLONG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 54 000 R 54 000 6FS

TINA MOLOI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 45 000 R 45 000 5FS

MPHATLALATSANE CLINICHIV Counselling and Testing FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 72 000 R 72 000 8FS

TSEKI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 117 000 R 117 000 16FS

MARAKONG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 81 000 R 67 500 9FS

Matsieng ClinicHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 18 000 R 18 000 2FS

MAPULENG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 117 000 R 117 000 13FS

MALESAOANA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 54 000 R 49 500 6FS

MAKOANE CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 108 000 R 108 000 12FS

MAKHALANENG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 63 000 R 60 900 7FS

MA HAIG CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 36 000 R 36 000 4FS

BOLATA AIDS PROJECTHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 81 000 R 40 500 9FS

BLUEGUMBUSH CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 126 000 R 63 000 14FS

NAMAHADI CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 72 000 R 69 600 8FS

TSHEPONG DISABLE CENTREHome Community Based Care Le FS - Department of Health ; FS NketoanaThabo Mofutsanyane R 40 500 R 40 500 9FS

THABONG CLINICCommunity Based Services FS - Department of Health ; FS MatjhabengLejweleputswa R 4 500 R 4 500 1FS

KOFFIEFONTEIN CLINICHome Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 27 000 R 27 000 3FS

SANTA (JACOBSDAL)Home Community Based Care Le FS - Department of Health ; FS LetsemengXhariep R 27 000 R 27 000 3FS

FAURESMITH CLINICHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 45 000 R 45 000 5FS

GARIEPDAM CLINICHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 9 000 R 9 000 1FS

SIYAPHUMELELA SUPPORT GHome Community Based Care Le FS - Department of Health ; FS MohokareXhariep R 126 000 R 126 000 14FS

PHILANI VICTIM SUPPORT CHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 135 000 R 135 000 15FS

GOOD SAMARITAN HOSPICEHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 27 000 R 27 000 3FS

THABANG CLINICHome Community Based Care Le FS - Department of Health ; FS MantsopaThabo Mofutsanyane R 54 000 R 54 000 6FS

AGANANG HBC (JAGERSFONHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 108 000 R 108 000 12FS

Botshabelo ClinicHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 243 000 R 60 750 13FS

PHEKOLONG CLINICHIV Counselling and Testing FS - Department of Health ; FS DihlabengThabo Mofutsanyane R 72 000 R 72 000 9FS

MPHOHADI CLINICHome Community Based Care Le FS - Department of Health ; FS DihlabengThabo Mofutsanyane R 31 500 R 31 500 7FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MAMELO CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 67 500 R 67 500 15FS

THUSA BOPHELOHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 31 500 R 31 500 7FS

VREDE CLINICHome Community Based Care Le FS - Department of Health ; FS PhumelelaThabo Mofutsanyane R 13 500 R 13 500 3FS

MATWABENG CLINICHome Community Based Care Le FS - Department of Health ; FS SetsotoThabo Mofutsanyane R 67 500 R 67 500 15FS

RELEBOHILE CLINICHome Community Based Care Le FS - Department of Health ; FS DihlabengThabo Mofutsanyane R 45 000 R 45 000 10FS

PETSANA STEP DOWN CLINIHome Community Based Care Le FS - Department of Health ; FS NketoanaThabo Mofutsanyane R 126 000 R 126 000 28FS

TSHIRELA CLINICHome Community Based Care Le FS - Department of Health ; FS Maluti-a-PhofungThabo Mofutsanyane R 45 000 R 45 000 5FS

GARIEP HOSPICE (PHILLIPOLIHome Community Based Care Le FS - Department of Health ; FS KopanongXhariep R 72 000 R 72 000 8FS




Goverment Sector :


Social

Totals : R 48 346 257 R 37 650 783 3 402

Organisation : FS - Department of Social Development ; FS - Department of Social Development ; FS - Depar

Average

manual workers

daily wage rate:

R 58.33

Annexure F133


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Botshelo CentreCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 12 000 4FS

Lebohang CrecheECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 82 800 R 82 800 18FS

Khanya Community Based OrganiCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 60 000 R 45 000 5FS

Fadimehanf HCBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 60 000 R 45 000 5FS

Freedom CareCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 72 000 R 54 000 6FS

Itemoheng HBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 120 000 R 120 000 10FS

Masakhane HBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 36 000 4FS

Heralds of Development EducatioHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 36 000 R 27 000 3FS

Ikaheng Home Based CareHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 36 000 R 27 000 3FS

Beisang Mabewana Day Care CenECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 237 600 R 29 700 1FS

Hope For AllCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 36 000 R 27 000 3FS

Tshwarisanang Group of Home CaHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 15 000 R 15 000 6FS

Mangaung Society For Care Of ThCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 72 000 R 18 000 8FS

Bambani Creche Day CentreECD Out of Centre Model FS - Department of Social Dev PhumelelaThabo Mofutsanyane R 61 200 R 15 300 1FS

Connie Richardson HIV/AIDS HoHome Community Based Care Le FS - Department of Social Dev MatjhabengLejweleputswa R 252 000 R 63 000 21FS

Sassa Screening AdministratorsCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 405 000 R 405 000 39FS

Mohaladitwe Support OrganizatioCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 84 000 R 63 000 7FS

Mpokoane CrecheECD Out of Centre Model FS - Department of Social Dev SetsotoThabo Mofutsanyane R 46 800 R 11 700 1FS

Pitsa E MasutsaCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 183 600 R 45 900 17FS

Kopano HBCHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 90 000 R 45 000 4FS

FSCCLFCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 84 000 R 42 000 7FS

Tshepanang Community Based OrCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 57 000 R 14 250 5FS

Botshabelo Community Health CaCommunity Development Worke FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 36 000 5FS

Tshwarakhanang Anti HIV/AIDSCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 48 000 R 12 000 4FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NCAW HATT HOME BASED CHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 132 000 R 99 000 9FS

Khosatsana Mapule Moloi CrecheECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 46 800 R 11 700 1FS

Thabo Mofutsanyana ECD QwaqECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 2 088 000 R 2 088 000 383FS

Itsoseng CrecheECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 75 600 R 18 900 3FS

Sekhutlonh Home Based CareCommunity Based Services FS - Department of Social Dev Mangaung MetroMangaung Metro R 45 000 R 45 000 7FS

Thusano Home Based CareHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 21 000 R 21 000 8FS

Kgotsofalang Community BasedHome Community Based Care Le FS - Department of Social Dev Mangaung MetroMangaung Metro R 60 000 R 45 000 5FS

Itsoseng Basadi ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 133 220 R 33 300 9FS

Mohaung Educare CentreECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 32 400 R 8 100 2FS

Medi-Care CentreECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 46 800 R 11 700 2FS

Social Service Support Project 02Sustainable livelihood FS - Department of Social Dev Mangaung MetroMangaung Metro R 526 500 R 157 950 27FS

Botshabelo BulkECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 371 600 R 342 900 83FS

Thaba Nchus BulkECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 350 000 R 1 012 500 91FS

Lejweleputswa ECD Projects 05ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 771 200 R 1 771 200 106FS

Lejweleputswa HCBC Projects 06Community Based Services FS - Department of Social Dev MatjhabengLejweleputswa R 1 668 000 R 750 600 34FS

Thabo Mofutsanyane ECD ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 249 200 R 936 900 62FS

Thabo Mofutsanyane ECD ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 335 600 R 1 335 600 71FS

VEP LejweleputswaVolunteer Social Crime Preventi FS - Department of Social Dev MatjhabengLejweleputswa R 459 360 R 229 680 58FS

Fezile Dabi Skills Training ProjectVictim Empowerment Programm FS - Department of Social Dev MafubeFezile Dabi R 27 021 R 27 021 12FS

Xhariep ECD 2ECD Out of Centre Model FS - Department of Social Dev LetsemengXhariep R 777 600 R 777 600 48FS

Social Service Support Project 05Sustainable livelihood FS - Department of Social Dev MoqhakaFezile Dabi R 1 356 000 R 1 334 823 69FS

ThaboMofutsanyane HCBCHome Community Based Care Le FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 950 160 R 950 160 80FS

Social Service Support Project 04Sustainable livelihood FS - Department of Social Dev MatjhabengLejweleputswa R 717 996 R 358 998 24FS

Isibindi ProjectsIsibindi FS - Department of Social Dev Mangaung MetroMangaung Metro R 3 420 000 R 1 710 000 188FS

Springfontein Soup KitchenSustainable livelihood FS - Department of Social Dev KopanongXhariep R 195 000 R 97 500 10FS

Social Service Support Proj.MameSustainable livelihood FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 490 000 R 245 001 25FS

Thabo Mofutsanyane ECD ProjectECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 159 200 R 289 800 15FS

Xhariep ECDECD Out of Centre Model FS - Department of Social Dev LetsemengXhariep R 1 677 600 R 1 677 600 107FS

Maluti A Phofung OVCHome Community Based Care Le FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 1 050 000 R 1 050 000 167FS

Sasolburg ECDECD Out of Centre Model FS - Department of Social Dev MetsimaholoFezile Dabi R 709 200 R 709 200 45FS

Moqhaka ECDECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 260 000 R 1 260 000 97FS

Kroonstad ECDECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 486 800 R 1 486 800 107FS

Kopanong ECDECD Out of Centre Model FS - Department of Social Dev LetsemengXhariep R 921 600 R 921 600 63FS

Lejweleputswa ECD ProjectSECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 512 000 R 1 512 000 103FS

Lejweleputswa ECD Projects 03.ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 490 400 R 1 490 400 99FS

Lejweleputswa ECD PROJECT 0ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 479 600 R 1 479 600 95FS


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Lejweleputswa ECD Projects 04ECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 550 800 R 550 800 36FS

FS Lejweleputswa ProjectsECD Out of Centre Model FS - Department of Social Dev MatjhabengLejweleputswa R 1 720 800 R 1 720 800 102FS

IG/Motheo ECDs FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 994 400 R 498 600 117FS

Motheo ECD2ECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 831 600 R 415 800 60FS

Motheo ECD1ECD Out of Centre Model FS - Department of Social Dev Mangaung MetroMangaung Metro R 1 994 400 R 997 200 137FS

Fezile Dabi ECDECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 681 200 R 1 681 200 157FS

Fezile Dabi ECD 2ECD Out of Centre Model FS - Department of Social Dev MoqhakaFezile Dabi R 1 872 000 R 1 872 000 151FS

Thabo Mofutsanyana ECD 1ECD Out of Centre Model FS - Department of Social Dev Maluti-a-PhofungThabo Mofutsanyane R 187 200 R 187 200 16FS

Thabo Mofutsanyana ECD BethleECD Out of Centre Model FS - Department of Social Dev DihlabengThabo Mofutsanyane R 2 138 400 R 2 138 400 124FS




Goverment Sector :


Social

Totals : R 2 580 600 R 1 207 298 108

Organisation : FS - Department of Sports

Average

manual workers

daily wage rate:

R 82.00

Annexure F134


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Community Sport Assistants 2014/Legacy FS - Department of Sports Mangaung MetroMangaung Metro R 2 580 600 R 1 207 298 108FS




Goverment Sector :


Social

Totals : R 1 401 640 R 683 581 121

Organisation : FS - Department of Public Works

Average

manual workers

daily wage rate:

R 100.00

Annexure F135


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NYS DATA CAPTURERSData captures FS - Department of Public Wor Mangaung MetroMangaung Metro R 33 000 R 33 000 6FS

Community Safety and SecuritySecurity Guards Department of Public Works Mangaung MetroMangaung Metro R 618 640 R 247 456 90FS

Bloemfontein Graduate DevelopmCommunity Based Services Department of Public Works Mangaung MetroMangaung Metro R 750 000 R 403 125 25FS




Goverment Sector :


Social

Totals : R 240 000 R 49 500 9

Organisation :

Average

manual workers

daily wage rate:

R 75.00

Annexure F136


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Traffic Site RietfonteinCommunity Policing and Patrolli RandfonteinWest Rand R 240 000 R 49 500 9GP




Goverment Sector :


Social

Totals : R 150 860 853 R 75 788 600 20 511

Organisation : GP - Department of Education ; GP - Department of Education

Average

manual workers

daily wage rate:

R 62.35

Annexure F137


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Extra School Support Programme/Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 3 906 108 R 1 970 727 2227GP

Extra School Support Programme: Teacher Assistants GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 12 390 708 R 6 195 354 1097GP

Extra School Support Programme: ECD Out of Centre Model GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 4 190 748 R 4 106 933 1294GP

NSNPFood Handlers GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 3 726 000 R 2 421 900 619GP

Extra School Support Programme: Extra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 1 300 898 R 1 202 100 1646GP

Extra School Support Progmme:ETeacher Assistants GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 15 102 656 R 917 548 2062GP

National School Nutrition ProgramFood Handlers GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 4 590 000 R 2 208 600 390GP

Extra Support Programme:TWExtra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 14 768 964 R 13 632 041 1274GP

Extra School Support ProgrammeExtra School Support Programme GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 14 995 200 R 14 626 700 2040GP

Extra School Support Programme/Extra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 1 694 376 R 1 283 088 605GP

Extra School Support ProjectograExtra School Support Programme GP - Department of Education EmfuleniSedibeng R 4 798 542 R 3 150 600 312GP

Extra School Support Programme /Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 2 839 165 R 2 065 075 1025GP

National School Nutrition ProgramFood Handlers GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 5 011 200 R 3 572 040 598GP

Extra School Support Programme Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 12 072 329 R 1 196 800 446GP

Natioonal School Nutrition PrograFood Handlers GP - Department of Education Mogale CityWest Rand R 3 900 000 R 975 000 373GP

Extra School Support Programme Extra School Support Programme GP - Department of Education Mogale CityWest Rand R 15 229 032 R 8 157 817 1547GP

Extra School Support Programme Extra School Support Programme GP - Department of Education City of Johannesburg MetroCity of Johannesburg Metro R 5 407 156 R 5 000 000 818GP

National School Nutrition ProgramFood Handlers GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 4 903 200 R 408 600 826GP

National School NutritionFood Handlers GP - Department of Education Ekurhuleni MetroEkurhuleni Metro R 6 048 000 R 1 458 000 477GP

Extra School Support Programme Extra School Support Programme GP - Department of Education EmfuleniSedibeng R 13 986 571 R 1 239 677 835GP




Goverment Sector :


Social

Totals : R 2 580 000 R 1 888 729 432

Organisation : GP - Department of Sport

Average

manual workers

daily wage rate:

R 30.00

Annexure F138


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SOCIAL SECTOR INCENTIVE School Sport GP - Department of Sport WestonariaWest Rand R 2 580 000 R 1 888 729 432GP




Goverment Sector :


Social

Totals : R 13 924 158 R 2 784 600 1 455

Organisation : GP - Department of Education ; GP - Department of Education ; GP - Department of Infrastruct

Average

manual workers

daily wage rate:

R 35.00

Annexure F139


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Extra School Support Programme/Extra School Support Programme GP - Department of Education City of Tshwane MetroCity of Tshwane Metro R 13 924 158 R 2 784 600 1455GP




Goverment Sector :


Social

Totals : R 55 574 325 R 33 367 450 4 916

Organisation : GP - Department of Social Development

Average

manual workers

daily wage rate:

R 58.56

Annexure F140


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Foursteps CHBCCommunity Based Services GP - Department of Social Dev EmfuleniSedibeng R 855 125 R 539 059 61GP

Botshabelo Community Home BasHome Community Based Care Le GP - Department of Social Dev Mogale CityWest Rand R 314 400 R 157 200 29GP

Nqobile WomenCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 657 256 R 456 150 52GP

We Are Not Alone Care GiversCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 518 400 R 302 400 32GP

Lebone Drop In CentreDrop In Centres GP - Department of Health and LesediSedibeng R 908 641 R 664 912 54GP

Kotulong Community CentreCommunity Based Services GP - Department of Health and MidvaalSedibeng R 636 942 R 265 242 39GP

Johandeo Home Based CareCommunity Based Services GP - Department of Social Dev EmfuleniSedibeng R 587 828 R 239 369 35GP

Adonai Fellowship CentreDrop In Centres GP - Department of Health and MidvaalSedibeng R 595 558 R 328 808 39GP

Bring Hope Health InstituteCommunity Based Services GP - Department of Health and LesediSedibeng R 625 114 R 263 422 47GP

South African Red Cross SocietyHome Community Based Care Le GP - Department of Health and EmfuleniSedibeng R 639 899 R 318 624 39GP

SIZANANI HOME BASED CARDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 653 715 R 465 512 40GP

Group of MercyHome Community Based Care Le GP - Department of Social Dev EmfuleniSedibeng R 532 800 R 288 840 38GP

Asibavikele Support GroupHIV Counselling and Testing GP - Department of Health and EmfuleniSedibeng R 518 400 R 257 900 32GP

Awareness Centre EmthonjeniDrop In Centres GP - Department of Health and EmfuleniSedibeng R 842 056 R 480 456 49GP

Bana Ba BagodimoDrop In Centres GP - Department of Health and EmfuleniSedibeng R 834 770 R 575 786 62GP

Agang Lerato Community ServiceCommunity Based Services GP - Department of Health and MidvaalSedibeng R 518 400 R 271 000 37GP

SAVF Mamello Drop In CentreDrop In Centres GP - Department of Health and MidvaalSedibeng R 880 456 R 555 237 51GP

MZAMOMHLEDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 699 935 R 641 706 48GP

VUSELELA ULWAZI LWAKHODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 929 400 R 774 500 65GP

CLEAN TOUCH ADMINISTRADrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 532 800 R 414 566 45GP

KHANYISANIHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 577 200 R 421 800 46GP

MOUNT OLIVE OUTREACHDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 523 227 R 540 586 56GP

South African Independent CounciDrop In Centres GP - Department of Health and EmfuleniSedibeng R 692 871 R 562 635 46GP

The Healing HandsDrop In Centres GP - Department of Health and EmfuleniSedibeng R 918 512 R 534 279 54GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Gugulethu Parents for OrphansCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 91 611 R 91 607 26GP

MASIBAMBISANE OVCDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 460 550 R 237 900 49GP

Drop In Centre Dirang Ka KagisoDrop In Centres GP - Department of Health and EmfuleniSedibeng R 645 600 R 410 580 39GP

Zone 7 Satellite Emthonjeni CentrDrop In Centres GP - Department of Health and EmfuleniSedibeng R 727 558 R 418 033 80GP

Dirang Ka KagisoCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 636 942 R 270 072 45GP

Deporres St Martin ProjectCommunity Based Services GP - Department of Social Dev LesediSedibeng R 696 385 R 495 468 41GP

ST Martin Porres DevelopmentDrop In Centres GP - Department of Health and LesediSedibeng R 789 342 R 449 702 53GP

KHOMANANI HEALTH GROUDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 577 200 R 410 700 38GP

Tim Modise After Care CentreHome Community Based Care Le GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 413 904 R 103 476 11GP

Arebaokeng Child Day Care CentrDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 369 750 R 369 750 14GP

Tembisa Intergrated Consortium HDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 820 800 R 205 200 57GP

ST FrancisCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 54 651 R 54 600 13GP

Oratilwe Community CentreCommunity Based Services GP - Department of Health and Ekurhuleni MetroEkurhuleni Metro R 74 100 R 74 100 20GP

Reach out Community ProjectHome Community Based Care Le GP - Department of Social Dev EmfuleniSedibeng R 278 471 R 67 100 50GP

Ikhon Care GroupCommunity Based Services GP - Department of Health and LesediSedibeng R 731 099 R 463 598 42GP

Bopelong Drop in CentreDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 478 800 R 119 700 26GP

Phuthabana Drop in CentreDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 188 400 R 15 700 13GP

CMR Springs (Thembalethu ProjeCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 150 000 R 75 000 19GP

Patrice Motsepe Home Based CarDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 96 600 R 96 600 27GP

Bakone Community Home Based Drop In Centres Department of Social Develop Mogale CityWest Rand R 70 800 R 70 800 42GP

Carryou Ministry : Elandsvlei BraDrop In Centres GP - Department of Social Dev RandfonteinWest Rand R 388 800 R 78 600 24GP

Bophelong-Empilweni New Life CDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 203 247 R 203 247 22GP

Carltonville Home and CommunityHome Community Based Care Le GP - Department of Social Dev Merafong CityWest Rand R 376 800 R 110 000 30GP

Itumeleng Sechaba HCBCCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 337 815 R 58 500 16GP

Satellite Asibavikele Drop In CentDrop In Centres GP - Department of Health and EmfuleniSedibeng R 691 028 R 345 057 41GP

IKAGENG ITIRELENG AIDS MCommunity Based Services GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 302 176 R 301 398 45GP

AMCARECommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 128 700 R 128 700 28GP

Vaal Aids Home Based CareCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 689 013 R 229 175 46GP

Etelang Pele Community ServiceDrop In Centres GP - Department of Health and EmfuleniSedibeng R 710 228 R 401 974 45GP

Bambanani Support GroupCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 633 985 R 303 020 39GP

Greater Germiston Women EmpoCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 105 000 R 105 000 24GP

North Gauteng Mental Health-MaCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 220 800 R 55 200 14GP

HlamalaniDrop In Centres GP - Department of Health and EmfuleniSedibeng R 514 800 R 367 620 47GP

North Gauteng Mental Health-SosCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 208 800 R 52 200 13GP

Community Regeneration and DevCommunity Based Services GP - Department of Health and EmfuleniSedibeng R 518 400 R 215 200 32GP

Evaton Emthonjeni Satellite 2Drop In Centres GP - Department of Social Dev EmfuleniSedibeng R 736 489 R 545 188 52GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ubuntu Community OrganisationDrop In Centres GP - Department of Health and Ekurhuleni MetroEkurhuleni Metro R 80 950 R 58 200 12GP

Khanya Family CentreCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 97 200 R 97 200 25GP

Mduduzi Memorial HospiceCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 115 005 R 115 005 30GP

Polokon Children CentreDrop In Centres GP - Department of Health and EmfuleniSedibeng R 703 200 R 411 888 41GP

Doulos MinistriesDrop In Centres GP - Department of Health and MidvaalSedibeng R 599 828 R 525 827 54GP

Nontsikelelo Drop In CentreDrop In Centres GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 103 305 R 103 305 32GP

MAITISO A BAGOLOHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 331 200 R 331 200 38GP

SAINT JOSEPHS (CHBC)Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 622 468 R 472 736 40GP

Mafulo Ga Sisulu Multi Purpose DDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 172 100 R 44 900 10GP

Die Poort After Care CentreCommunity Based Services GP - Department of Social Dev Mogale CityWest Rand R 80 100 R 80 100 18GP

Ukuzithoba After Care CentreHome Community Based Care Le GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 186 000 R 46 500 11GP

Zanempilo HBC (Saterlite 1)Home Community Based Care Le GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 410 435 R 32 100 7GP

TSOGANG SECHABA (CHBC)Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 281 649 R 101 366 39GP

Community Action ProgrammeDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 534 360 R 133 590 16GP

THIBOLOHA BOPHELONG (CDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 475 123 R 475 123 62GP

ALEXANDRA CHILD CARE & Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 210 822 R 210 822 25GP

HOLINESS CHRISTIAN REVIVDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 408 200 R 316 259 38GP

Magau Community ProjectDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 300 960 R 75 240 24GP

Moretele Sunrise HospiceDrop In Centres EC - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 770 659 R 60 600 19GP

RENA LE LONADrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 200 520 R 100 260 28GP

Break-Through CentreCommunity Based Services GP - Department of Social Dev Ekurhuleni MetroEkurhuleni Metro R 84 549 R 84 549 23GP

Kgopolang Old Age ServicesOlder Persons Care and Support GP - Department of Social Dev EmfuleniSedibeng R 52 071 R 26 330 3GP

EmpilweniNGO Gauteng Department of Social EkurhuleniEkurhuleni R 322 560 R 79 500 20GP

MaforonationNGO Gauteng Department of Social EkurhuleniEkurhuleni R 700 000 R 175 000 44GP

Bambanani Drop In CentreDrop In Centres GP - Department of Social Dev EmfuleniSedibeng R 765 958 R 376 137 47GP

Reach Out Drop In CentreDrop In Centres GP - Department of Social Dev EmfuleniSedibeng R 835 413 R 457 760 50GP

Siyabonga Drop in CentreDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 605 223 R 471 155 42GP

KitsonetOlder Persons Care and Support GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 26 249 R 26 249 5GP

CARE EXCELLENCE DEVELODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 265 200 R 132 600 39GP

Ikageng Old AgeOlder Persons Care and Support GP - Department of Social Dev EmfuleniSedibeng R 52 071 R 30 565 3GP

Vanderbijlpark Trauma CounsellinHome Community Based Care Le GP - Department of Social Dev EmfuleniSedibeng R 175 270 R 14 400 10GP

IG / Rorisang Service CentreOlder Persons Care and Support GP - Department of Social Dev EmfuleniSedibeng R 69 428 R 44 981 4GP

IG / Vanderbijlaprk Trauma CentrVictim Empowerment Programm GP - Department of Social Dev EmfuleniSedibeng R 173 570 R 71 432 12GP

Matlafala Trauma CentreVictim Empowerment Programm GP - Department of Social Dev EmfuleniSedibeng R 190 927 R 94 286 11GP

Sedibeng Sa BoheloDrop In Centres GP - Department of Health and EmfuleniSedibeng R 596 871 R 355 122 38GP

Tshwane North OutreachDrop In Centres Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 620 435 R 155 109 11GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Future Families OlievenhoutboschCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 388 800 R 32 400 17GP

LindanisizweOlder Persons Care and Support GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 68 784 R 50 842 4GP

TSHWARANANGCommunity Based Services GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 265 500 R 265 500 41GP

MUSLIM AIDS PROGRAMMEDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 34GP

HANDS OF COMPASSIONDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 34GP

ZENZELENI AFTER-CARE CEDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 136 800 R 68 400 19GP

PERSEVERE UNTIL SOMETHIDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 54GP

BARONA CHILD CAREDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 407 040 R 407 040 52GP

ST John The Baptist Catholic CliniCommunity Based Services GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 186 000 R 46 500 2GP

KLIPSSPRUIT WEST FAMILY Drop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 838 080 R 426 008 51GP

VUKUZENZELEHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 279 900 R 279 900 36GP

MIKATEKA AFTER-CARE CENDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 111 720 R 111 720 14GP

RADISELA AFTER-CARE CENDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 121 080 R 60 540 15GP

NOKENG AFTER-CARE CENTDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 94 200 R 62 800 11GP

ELDORADO PARK FAMILY CDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 541 397 R 540 549 74GP

SINETHEMBA COMMUNITY CCommunity Based Services GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 309 000 R 310 149 58GP

Norah Drop-In CentreNGO Gauteng Department of Social EkurhuleniEkurhuleni R 326 400 R 84 900 25GP

NANGA VHUTSHILODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 397 050 R 401 400 50GP

BONWELONG AFTER-CARE CDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 188 400 R 94 200 13GP

Vukani Community DevelopmentDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 164 113 R 130 200 28GP

EXTRA SCHOOL SUPPORT PRExtra School Support Programme GP - Department of Education EmfuleniSedibeng R 1 046 100 R 1 046 100 463GP

Kids Care and Support TrustDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 279 360 R 69 840 34GP

Heartbeat AtteridgevilleDrop In Centres GP - Department of Social Dev City of Tshwane MetroCity of Tshwane Metro R 175 200 R 14 600 10GP

VUCODISAHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 313 200 R 313 200 40GP

TOUCH OF CAREHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 439 200 R 219 600 32GP

TLHOKOMELODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 279 900 R 133 200 35GP

SOUTH AFRICAN YOUTH ALIHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 266 400 R 266 400 52GP

ABRAHAM KRIEL - WESTBURHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 149 400 R 149 400 18GP

THUTHUKANI CENTREDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 472 800 R 472 800 66GP

ABARAHAM KRIEL - STEINHDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 601 626 R 302 466 42GP

CRYSTAL FOUNTAIN SPIRITUDrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 744 000 R 241 600 50GP

SOUTH AFRICAN DRUG ABUSHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 636 567 R 319 047 46GP

ZENZELE COUNSELLING PRODrop In Centres GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 381 600 R 372 000 50GP

WITKOPPEN HEALTH & WELFHome Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 300 480 R 301 399 55GP

USIZO-THUSO COMMUNITY Home Community Based Care Le GP - Department of Social Dev City of Johannesburg MetroCity of Johannesburg Metro R 532 800 R 266 400 41GP




Goverment Sector :


Social

Totals : R 367 167 227 R 147 652 068 11 719

Organisation : GP - Department of Health ; GP - Department of Health

Average

manual workers

daily wage rate:

R 106.97

Annexure F141


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Bana Bokamoso (ARV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 81 504 12GP

Perseverence Rural Development Home Community Based Care Le EC - Department of Health ; G City of Tshwane MetroCity of Tshwane Metro R 162 310 R 129 048 26GP

Ipholoseng Youth Project(HTA)High Transmission Area GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 298 504 R 74 712 4GP

Lesedi Youth Project(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 719 284 R 203 760 30GP

Mofolo HBC ProjectHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 568 919 R 326 016 24GP

Boitshoko Home Based CareHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 719 284 R 224 136 33GP

Banakekeleni HospiceHospice GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 40 752 6GP

Sparrow Ministries(Hospice)Hospice GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 40 752 4GP

Bethesda Care givers(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 74 699 11GP

Oasis Faithworks(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 508 168 R 135 840 20GP

Mamohau Motshehetsi CommunitHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 421 799 R 101 880 12GP

Mo-Afrika Ithlokomele(HTA)High Transmission Area GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 292 216 R 67 908 10GP

Lufuno EducationHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 101 862 15GP

Khanyisani Home Based Care(ARHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 81 504 20GP

Khomanani Health Group(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 759 071 R 22 374 33GP

Philani Support Group(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 896 291 R 285 214 48GP

Berea Hillbrow Home of HopeHigh Transmission Area GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 298 504 R 135 840 18GP

Alex Outreach Centre(HTA)High Transmission Area GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 292 216 R 40 734 10GP

Tlhokomelang Sechaba(PLHIV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 197 108 R 40 745 5GP

Marys Community Centre(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 777 339 R 312 432 41GP

Bana Bokamoso Development CeHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 713 027 R 224 136 33GP

Bethesda Caregivers(ARV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 47 536 7GP

Rikona Nga Lufuno Home Based Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 339 630 R 67 920 9GP

Diakonia AIDS Ministry(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 101 862 15GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Amurt Ahanang P.H.C Service(HBHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 807 909 R 163 008 38GP

Country Wide Uncedolwabantu PrHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 481 925 R 203 760 30GP

Uncedo Lwethu(Our Help) ProjectHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 596 792 R 237 678 30GP

HIV/AIDS Door to Door CampaigCommunity Based Services GP - Department of Health ; G WestonariaWest Rand R 1 094 216 R 1 093 887 73GP

Helping Hand Borario OrganizatioHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 131 681 R 20 372 3GP

Ntirisano Initiative(PLHIV)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 200 849 R 115 464 17GP

Gladmag Services(HBC)Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 440 741 R 156 216 22GP

The new apostolic church of spiritCommunity Based Services GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 706 769 R 47 523 7GP

SedibengHome Community Based Care Le Department of Health EmfuleniSedibeng R 14 535 498 R 13 073 434 1220GP

West RandHome Community Based Care Le Department of Health RandfonteinWest Rand R 12 462 022 R 11 688 395 1064GP

EkurhuleniHome Community Based Care Le Department of Health Ekurhuleni MetroEkurhuleni Metro R 23 321 496 R 14 222 955 180GP

City of TshwaneHome Community Based Care Le Department of Health City of Tshwane MetroCity of Tshwane Metro R 29 059 998 R 13 435 431 186GP

City of Johannesburg PHC Re-engHome Community Based Care Le Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 26 802 000 R 14 284 056 290GP

HCBC EKurhuleni - MetroCommunity Based Services GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 46 643 000 R 14 222 955 112GP

HCBC JHBCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 53 604 000 R 19 036 836 2098GP

HCBC West RandCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 23 360 000 R 9 347 617 1029GP

HCBC TshwaneCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 58 120 000 R 17 907 971 1968GP

HCBC SedibengCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 29 071 000 R 10 967 388 1211GP

SOCIAL SECTOR HBC: EKURHHome Community Based Care Le GP - Department of Health Ekurhuleni MetroEkurhuleni Metro R 4 248 626 R 547 960 212GP



Sedibeng Sa Bophelo Community Home Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 200 849 R 33 960 3GP

Family Worship CentreCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 54 336 8GP

Ikusasa Lethu Youth Project(ARVHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 325 958 R 81 504 12GP

Boitshoko Home Based Care(PLHHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 126 910 R 27 168 5GP

Ikusasa Lethu Youth Project(HBCHome Community Based Care Le GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 423 885 R 95 088 14GP

Midrand Association of Home BasCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 735 098 R 292 004 40GP

Bona Lesedi DidabilityCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 417 627 R 122 256 16GP


Thalithakumi Primary Health CareCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 580 979 R 169 800 23GP


Entokozweni Hiv/Aids AwarenessCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 85 994 R 33 960 5GP

Family Worship Centre (FWC) HoCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 543 930 R 54 336 8GP

Eldorado Park Woman Forum (HBCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 423 885 R 176 592 26GP

SA RedCrossSociety Soweto InceCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 363 442 R 81 468 55GP

Setsing Wellness ClinicCommunity Based Services GP - Department of Health City of Johannesburg MetroCity of Johannesburg Metro R 706 769 R 135 840 37GP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

West Rand EPWP Icentive GrantCommunity Based Services GP - Department of Health Mogale CityWest Rand R 7 922 600 R 148 500 98GP

Bathusheng care CenterCommunity Based Services GP - Department of Health ; G City of Johannesburg MetroCity of Johannesburg Metro R 508 168 R 217 344 26GP




Goverment Sector :


Social

Totals : R 2 976 000 R 569 250 115

Organisation : GP - Department of Community Safety

Average

manual workers

daily wage rate:

R 75.00

Annexure F142


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Traffic Site DevonCommunity Policing and Patrolli GP - Department of Communit Ekurhuleni MetroEkurhuleni Metro R 216 000 R 44 550 9GP

Traffic Site - MuldersdriftCommunity Policing and Patrolli GP - Department of Communit Mogale CityWest Rand R 168 000 R 34 650 7GP

Traffic Site - Inner CityCommunity Policing and Patrolli GP - Department of Communit City of Johannesburg MetroCity of Johannesburg Metro R 240 000 R 49 500 10GP

Traffic Site - VereengingCommunity Policing and Patrolli GP - Department of Communit EmfuleniSedibeng R 216 000 R 44 550 9GP

Traffic Site MagaliesburgCommunity Policing and Patrolli GP - Department of Communit Mogale CityWest Rand R 240 000 R 49 500 10GP

Traffic Site - KameelsdriftCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 216 000 R 44 550 9GP

Traffic Site MeyertonCommunity Policing and Patrolli GP - Department of Communit MidvaalSedibeng R 144 000 R 29 700 6GP

Traffic Site BrornkhorstspruitCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 240 000 R 49 500 10GP

Traffic side KoedoespoortCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 96 000 R 19 800 4GP

Traffic site BoekenhoutCommunity Policing and Patrolli GP - Department of Communit City of Tshwane MetroCity of Tshwane Metro R 360 000 R 74 250 15GP

Traffic site IkhayalethembaCommunity Policing and Patrolli GP - Department of Communit City of Johannesburg MetroCity of Johannesburg Metro R 840 000 R 128 700 26GP




Goverment Sector :


Social

Totals : R 262 500 R 262 500 37

Organisation : GP - Department of Local Government

Average

manual workers

daily wage rate:

R 60.00

Annexure F143


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

HIV/AIDS AWARENESS PROJEDrop In Centres GP - Department of Local Gov City of Johannesburg MetroCity of Johannesburg Metro R 262 500 R 262 500 37GP




Goverment Sector :


Social

Totals : R 4 819 440 R 443 898 24

Organisation : KN - Department of Arts and Culture

Average

manual workers

daily wage rate:

R 79.00

Annexure F144


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mobile Library UnitsExpansion (NEW) Programme KN - Department of Arts and C eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 819 440 R 443 898 24KN




Goverment Sector :


Social

Totals : R 31 837 288 R 21 465 982 1 582

Organisation : KN - Department of Community Safety and Liaison

Average

manual workers

daily wage rate:

R 70.63

Annexure F145


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

victim empowerment /comsafetyVictim Empowerment Programm KN - Department of Communit ImpendleUMgungundlovu R 374 880 R 187 440 20KN

SimamiTourism Safety Monitors KN - Department of Communit MsunduziUMgungundlovu R 500 000 R 41 000 5KN

maqheguViolence Prevention Through Ur KN - Department of Communit MsunduziUMgungundlovu R 1 000 000 R 160 000 19KN

1DCVolunteer Social Crime Preventi KN - Department of Communit MsunduziUMgungundlovu R 1 570 000 R 130 000 7KN

disaster volunteer/comsafetyEmergency care technicians KN - Department of Communit Hibiscus CoastUgu R 318 648 R 79 662 6KN

coast guard/community safetyCommunity Policing and Patrolli KN - Department of Communit KwaDukuzaiLembe R 374 880 R 281 160 20KN

KZN COMSAFETY VSCPPVolunteer Social Crime Preventi KN - Department of Communit MsunduziUMgungundlovu R 27 324 000 R 20 493 000 1490KN

coast guard KN - Department of Communit MsunduziUMgungundlovu R 374 880 R 93 720 15KN




Goverment Sector :


Social

Totals : R 150 123 179 R 99 973 891 12 794

Organisation : KN - Department of Health

Average

manual workers

daily wage rate:

R 68.30

Annexure F146


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

HCBC AMAJUBACommunity Based Services KN - Department of Health NewcastleAmajuba R 8 928 535 R 7 484 930 600KN

HCBC UMGUNGUNDLOVUCommunity Based Services KN - Department of Health ; K MsunduziUMgungundlovu R 8 022 432 R 8 889 342 1121KN

HCBC UGUCommunity Based Services KN - Department of Health ; K Hibiscus CoastUgu R 20 444 096 R 14 409 450 1201KN

HCBC SISONKECommunity Based Services KN - Department of Health ; K Greater KokstadHarry Gwala R 16 964 768 R 12 258 576 1059KN

HCBC ILEMBECommunity Based Services KN - Department of Health ; K KwaDukuzaiLembe R 9 788 884 R 7 395 810 949KN

HCBC UMKHANYAKUDECommunity Based Services KN - Department of Health ; K JoziniUmkhanyakude R 16 469 792 R 3 575 132 964KN

HCBC UTHUKELACommunity Based Services KN - Department of Health ; K Emnambithi - LadysmithUthukela R 16 207 952 R 11 183 920 934KN

HCBC ZULULANDCommunity Based Services KN - Department of Health ; K UlundiZululand R 20 462 840 R 10 395 930 2952KN

HCBC UthunguluCommunity Based Services KN - Department of Health ; K uMhlathuzeUthungulu R 21 962 360 R 16 111 573 2316KN

HCBC UMZINYATHICommunity Based Services KN - Department of Health ; K EndumeniUmzinyathi R 10 871 520 R 8 269 228 698KN




Goverment Sector :


Social

Totals : R 239 046 037 R 172 053 018 6 180

Organisation : KN - Department of Social Development

Average

manual workers

daily wage rate:

R 62.63

Annexure F147


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

UMGUNGUNDLOVU/NPO HCHome Community Based Care Le KN - Department of Social De MsunduziUMgungundlovu R 3 346 728 R 2 895 684 174KN

KN/DSD/PROV/MAINTAINCommunity Development Worke KN - Department of Social De MsunduziUMgungundlovu R 5 010 720 R 1 252 680 390KN

KNSOC/DSD/CNDCFood Handlers KN - Department of Social De MsunduziUMgungundlovu R 598 400 R 673 200 30KN

KNSOC/DSD/DP/ULUNDIHome Community Based Care Le KN - Department of Social De UlundiZululand R 79 200 R 89 100 6KN

KNSOC/DSD/ECD/FACILITATECD and Partial care KN - Department of Social De VulamehloUgu R 59 442 768 R 66 873 114 2318KN

KZN/DSD/VEPVictim Empowerment Programm KN - Department of Social De MkhambathiniUMgungundlovu R 2 322 012 R 2 322 012 119KN

KNSOC/DSD/ISIBINDIIsibindi KN - Department of Social De ethekwini MetroeThekwini Metro R 8 209 872 R 1 368 312 26KN

home community based care/amajHome Community Based Care Le KN - Department of Social De NewcastleAmajuba R 14 266 944 R 10 700 208 195KN

KNSOC/DSD/OP/ZUL/LUNDCommunity Development Worke KN - Department of Social De MsunduziUMgungundlovu R 507 000 R 507 000 223KN

crime prevention/DSDCommunity Based Services KN - Department of Social De Greater KokstadHarry Gwala R 660 000 R 495 000 55KN

HCBC/DSD/ALLDISTRICTS/NPHome Community Based Care Le KN - Department of Social De MsunduziUMgungundlovu R 57 000 000 R 28 500 000 182KN

NPO COMMUNITY CARE GIVHome Community Based Care Le KN - Department of Social De MsunduziUMgungundlovu R 62 700 000 R 31 350 000 337KN

FIELDWORKERS (ISIBINDI)Isibindi KN - Department of Social De MsunduziUMgungundlovu R 22 438 800 R 22 438 800 1740KN

NATIONAL YOUTH SERVICESCommunity Based Services KN - Department of Social De MsunduziUMgungundlovu R 1 342 881 R 1 342 881 251KN

SUBSTANCE ABUSECommunity Policing and Patrolli KN - Department of Social De MsunduziUMgungundlovu R 126 192 R 126 192 11KN

KNSOC/ECD/DSD ULUNDITeacher Assistants KN - Department of Social De UlundiZululand R 994 520 R 1 118 835 123KN




Goverment Sector :


Social

Totals : R 90 724 274 R 61 961 574 9 556

Organisation : KN - Department of Education

Average

manual workers

daily wage rate:

R 86.16

Annexure F148


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KNSOC/DOE/NSNP/ZULUFood Handlers KN - Department of Education AbaqulusiZululand R 9 834 012 R 4 722 759 1611KN

ECD NQF L4 iLEMBEECD and Partial care KN - Department of Education KwaDukuzaiLembe R 176 400 R 92 400 14KN

ECD NQF L4 AbaqulusiDrop in centres KN - Department of Education AbaqulusiZululand R 1 512 000 R 378 000 60KN

ECD SKILLS PROGRAMME/MsECD and Partial care KN - Department of Education MsingaUmzinyathi R 378 000 R 252 000 38KN

ECD NQF L4/MadadeniECD Out of Centre Model KN - Department of Education NewcastleAmajuba R 1 411 200 R 705 600 87KN

ECD NQF L4 UlundiDrop in centres KN - Department of Education UlundiZululand R 680 400 R 170 100 27KN

ECD Facilitators/Greater KokstadECD and Partial care KN - Department of Education Greater KokstadHarry Gwala R 56 700 R 37 800 7KN

School Nutrition programeDOE/UFood Handlers KN - Department of Education ImbabazaneUthukela R 401 472 R 302 088 41KN

ECD NQF L4/IngweECD and Partial care KN - Department of Education IngweHarry Gwala R 75 600 R 58 800 3KN

KNSOC/DOE/NSNP/ILEFood Handlers KN - Department of Education KwaDukuzaiLembe R 1 662 804 R 1 247 103 208KN

ECD NQF L4/EzinqoleniECD and Partial care KN - Department of Education EzingoleniUgu R 56 700 R 37 800 4KN

School Nutrition programe/DOE/Food Handlers KN - Department of Education MthonjaneniUthungulu R 11 152 680 R 9 559 440 1434KN

School Nutrition programe/DOE/Food Handlers KN - Department of Education JoziniUmkhanyakude R 18 007 488 R 12 041 772 1547KN

School Nutrition programe/DOE/Food Handlers KN - Department of Education uMshwathiUMgungundlovu R 10 829 952 R 8 144 088 1101KN

School Nutrition programe/DOE/Food Handlers KN - Department of Education VulamehloUgu R 10 594 944 R 7 946 208 1078KN

School Nutrition programe/DOE/Food Handlers KN - Department of Education NewcastleAmajuba R 5 649 984 R 4 237 488 576KN

School Nutrition programeFood Handlers KN - Department of Education ethekwini MetroeThekwini Metro R 8 851 968 R 6 638 976 889KN

ECD NQF L4 MSUNDUZIECD and Partial care KN - Department of Education MsunduziUMgungundlovu R 31 500 R 31 500 4KN

School Nutrition programe/DOE/SFood Handlers KN - Department of Education Kwa SaniHarry Gwala R 4 279 104 R 2 139 552 437KN

KNED7/L4/NDWEDECD and Partial care KN - Department of Education NdwedweiLembe R 831 600 R 554 400 44KN

ECD NQF L4/NTAMBANANAECD and Partial care KN - Department of Education NtambananaUthungulu R 434 700 R 193 200 26KN

ECD NQF L4/MthonjaneniECD and Partial care KN - Department of Education MthonjaneniUthungulu R 56 700 R 63 000 3KN

ECD NQF L4/UkhahlambaECD and Partial care KN - Department of Education OkhahlambaUthukela R 176 400 R 176 400 28KN

ECD NQF L4/UMLAZIECD and Partial care KN - Department of Education ethekwini MetroeThekwini Metro R 860 000 R 1 032 000 86KN


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ECD NQF L4/UmhlabuyalinganaECD and Partial care KN - Department of Education UmhlabuyalinganaUmkhanyakude R 226 800 R 75 600 34KN

ECD NQF L4/JoziniECD and Partial care KN - Department of Education JoziniUmkhanyakude R 25 200 R 12 600 2KN

ECD NQF L4/HlabisaECD and Partial care KN - Department of Education HlabisaUmkhanyakude R 33 600 R 12 600 2KN

ECD NQF L4/KokstadECD and Partial care KN - Department of Education Greater KokstadHarry Gwala R 18 900 R 18 900 6KN

ECD NQF L4/PinetownECD and Partial care KN - Department of Education ethekwini MetroeThekwini Metro R 1 058 400 R 588 000 56KN

ECD SKILLS PROGRAMME/MChild minders KN - Department of Education MsingaUmzinyathi R 206 166 R 126 000 19KN

ECD NQF L4/MaphumuloECD and Partial care KN - Department of Education MaphumuloiLembe R 510 300 R 56 700 27KN

ECD NQF L4/UmvotiECD and Partial care KN - Department of Education UmvotiUmzinyathi R 151 200 R 50 400 6KN

ECD NQF L4/MsingaECD and Partial care KN - Department of Education MsingaUmzinyathi R 75 600 R 25 200 19KN

ECD NQF L4/EndumeniECD and Partial care KN - Department of Education EndumeniUmzinyathi R 75 600 R 25 200 2KN

ECD NQF L4/UmshwathiECD and Partial care KN - Department of Education uMshwathiUMgungundlovu R 252 000 R 151 200 24KN

ECD NQF L4/MkhambathiniECD and Partial care KN - Department of Education MkhambathiniUMgungundlovu R 18 900 R 6 300 1KN

ECD NQF L4/UmdoniECD and Partial care KN - Department of Education UmdoniUgu R 18 900 R 6 300 1KN

ECD NQF L4/Big5ECD and Partial care KN - Department of Education The Big Five False BayUmkhanyakude R 50 400 R 44 100 4KN




Goverment Sector :


Social

Totals : R 32 457 360 R 13 523 900 1 313

Organisation : KN - Department of Sport and Recreation ; KN - Department of Sport and Recreation

Average

manual workers

daily wage rate:

R 103.00

Annexure F149


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KNSOC/UMGUNGU/SPORTSSiyadlala KN - Department of Sport and MsunduziUMgungundlovu R 32 457 360 R 13 523 900 1313KN




Goverment Sector :


Social

Totals : R 2 679 516 R 253 167 250

Organisation : PUBLIC WORKS

Average

manual workers

daily wage rate:

R 71.00

Annexure F150


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ETHEMBENI CRISIS CARE CENo Programme Name PUBLIC WORKS ETHEKWINIETHEKWINI R 478 485 R 50 633 50KN

SIYABATHANDA COMMUNITNo Programme Name PUBLIC WORKS No LMILEMBE R 765 576 R 50 633 50KN

AIDS FOUNDATION SOUTH ANo Programme Name PUBLIC WORKS ETHEKWINIETHEKWINI R 1 435 455 R 151 900 150KN




Goverment Sector :


Social

Totals : R 61 386 210 R 29 370 175 4 818

Organisation : LP - Department of Education

Average

manual workers

daily wage rate:

R 67.44

Annexure F151


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Dzindi CircuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 1 101 600 R 282 602 100LP

IG/Moutse Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 138 952 R 123 774 8LP

IG/Magakala Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 138 952 R 134 589 8LP

IG/Dennilton Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 173 690 R 167 337 10LP

IG/Bohlabela Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 156 321 R 116 945 9LP

IG/Apel Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 173 690 R 168 238 10LP

Bakernberg Cluster ECDEarly Childhood Development (E LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 1 426 308 R 1 253 329 82LP

Sekgosese central circuitHome Community Based Care Pr LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 604 800 R 156 486 56LP

Sekgosese West circuitHome Community Based Care Pr LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 939 600 R 259 353 87LP

Dennilton Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 833 712 R 623 690 48LP

Bohlabela Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 677 391 R 506 744 39LP

Soutpansberg NorthECD LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 69 476 R 69 319 4LP

Apel Cluster/ECDEarly Childhood Development (E LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 660 022 R 493 755 38LP

Lebopo circuitNational Nutrition Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 842 400 R 225 563 78LP

Man'ombe CircuitNational Nutrition Programme LP - Department of Education Mopani (DC33) - All or some locMopani (DC33) R 1 047 600 R 174 584 97LP

Palala Cluster-IG ECDEarly Childhood Development (E LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 538 439 R 512 233 34LP

Palala Cluster ECDEarly Childhood Development (E LP - Department of Education Lephalale (LIM362)Waterberg (DC36) R 69 476 R 68 185 4LP

MAMAILA NSNP CircuitNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 680 400 R 296 070 64LP

Klein Letaba Circuit-NSNPNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 069 200 R 367 263 99LP

Lulekani CircuitNational Nutrition Programme LP - Department of Education Mopani (DC33) - All or some locMopani (DC33) R 1 220 400 R 96 299 107LP

MAFARANA CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 507 600 R 42 300 47LP

Mudaswali circuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 712 800 R 178 178 66LP

CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Maruleng (LIM335)Mopani (DC33) R 633 600 R 483 946 88LP

Niani circuitNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 1 134 000 R 283 465 105LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VhurongaCircuitECDEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 295 253 R 105 771 15LP

IG/Soutpansberg North CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 34 738 R 20 033 1LP

Soutpansberg WestECD LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 191 059 R 164 195 11LP

IG/Tshilamba CircuitECD LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 69 476 R 66 888 4LP

Tshilamba CircuitECD LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 243 166 R 219 186 14LP

IG/Tshinane CircuitECD LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 52 457 R 52 457 3LP

Vhuronga 1 CircuitECD LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 121 583 R 48 973 6LP

HlangananiEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 138 952 R 33 832 8LP

HlangananiEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 573 177 R 139 557 33LP

IG/Sambandou CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 17 369 R 11 922 1LP

IG/Sekgosese CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 34 738 R 31 307 1LP

IG/Sibasa CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 121 583 R 111 845 7LP

IG/Nebo Cluster/ECDHome Community Based Care Pr LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 191 059 R 137 636 11LP

Soutpansberg EastEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 156 321 R 135 488 16LP

MAEBE CARE GROUPHome Community Based Care Pr LP - Department of Education Fetakgomo (LIM474)Sekhukhune (DC47) R 271 065 R 67 767 16LP

Vhumbedzi CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 283 334 R 53 893 6LP

Hlanganani CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 173 690 R 48 940 10LP

IG/Luvuvhu CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 34 738 R 19 573 2LP

Luvuvhu CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 138 952 R 55 704 8LP

Malamulele East circiutEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 27 852 4LP

Malamulele East Circuit VotedEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 213 858 R 80 192 7LP

Malamulele North East CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 173 690 R 152 070 142LP

Malamulele North East Circuit x2Early Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 191 059 R 172 085 11LP

Malamulele West CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 243 166 R 191 187 97LP

Warmbad Cluster ECDEarly Childhood Development (E LP - Department of Education Bela Bela (LIM366)Waterberg (DC36) R 1 962 697 R 1 878 911 125LP

MAMAILA NSNP CircuitNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 982 800 R 163 785 91LP

IG/Soutpansberg East CircuitEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 156 321 R 116 767 9LP

Mudaswali CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 40 341 4LP

Malamulele North East circuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 1 490 400 R 739 718 150LP

TIYISELANI HOME BASED CAHome Community Based Care Pr LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 237 182 R 59 296 14LP

XIKUKWANI DEVELOPMENT Home Community Based Care Pr LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 457 423 R 114 356 27LP

BOCHUM CLUSTER ECDEarly Childhood Development (E LP - Department of Education Blouberg (LIM351)Capricorn (DC35) R 1 163 723 R 567 522 67LP

Konekwena Cluster ECDEarly Childhood Development (E LP - Department of Education Aganang (LIM352)Capricorn (DC35) R 765 336 R 691 627 44LP

MANKWENG CLUSTER ECDEarly Childhood Development (E LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 764 236 R 372 701 44LP

Mogodumo Cluster ECDEarly Childhood Development (E LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 556 608 R 525 692 32LP

SEKGOSESE CLUSTER ECDEarly Childhood Development (E LP - Department of Education Molemole (LIM353)Capricorn (DC35) R 486 332 R 237 173 28LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Zebediela Cluster ECDEarly Childhood Development (E LP - Department of Education Lepele-Nkumpi (LIM355)Capricorn (DC35) R 347 380 R 289 900 20LP

SEAPEYE HOME BASED CARHome Community Based Care Pr LP - Department of Education Ba-Phalaborwa (LIM334)Mopani (DC33) R 169 416 R 42 354 10LP

HLAYISEKANI COMMUNITY Home Community Based Care Pr LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 321 890 R 80 473 19LP

IG/Nzhelele WestEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 65 331 5LP

Polokwane Cluster ECDEarly Childhood Development (E LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 1 017 549 R 985 127 76LP

Mutshindudi CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 138 952 R 79 381 8LP

Vhumbedzi Circuit IGEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 34 738 R 20 170 2LP

IG/Mvudi CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 69 476 R 34 994 4LP

Niani Circuit ECD VotedEarly Childhood Development (E LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 156 321 R 14 040 10LP

IG/Nzhelele EastEarly Childhood Development (E LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 104 214 R 35 658 5LP

Man'ombe CircuitNational Nutrition Programme LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 1 047 600 R 761 324 83LP

Bogwasha Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 685 440 R 122 388 68LP

Masemola Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 332 640 R 86 389 32LP

EPDP SETA LEARNERSHIPEarly Childhood Development (E LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 2 640 000 R 1 630 630 105LP

Ngwaabe Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 1 128 960 R 93 599 104LP

Ngwaritsi Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 201 600 R 53 993 20LP

Sambandou Circuit VotedEarly Childhood Development (E LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 26 054 R 25 364 6LP

Sekgosese CircuitNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 350 000 R 889 004 129LP

Mashung Circuit/NSNPNational Nutrition Programme LP - Department of Education Sekhukhune (DC47) - All or somSekhukhune (DC47) R 332 640 R 29 700 33LP

Vhuronga 2 CircuitNational Nutrition Programme LP - Department of Education Makhado (LIM344)Vhembe (DC34) R 820 800 R 209 868 75LP

Malamulele West circuit1National Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 982 800 R 165 584 92LP

MAMAILA NSNP CircuitNational Nutrition Programme LP - Department of Education Mopani (DC33) - All or some locMopani (DC33) R 648 000 R 163 785 91LP

Mop/mawa/2014/2015National Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 648 000 R 161 980 60LP

MODJADJI CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 756 000 R 188 977 70LP

Mvudi circuitNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 777 600 R 259 170 78LP

NAMAKGALE CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 058 400 R 725 122 99LP

Nkowankowa Circuit-NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 993 600 R 680 726 93LP

N'wanedzi NSNP CircuitNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 723 600 R 118 789 66LP

AVUXENIHome Community Based Care Pr LP - Department of Education Greater Giyani (LIM331)Mopani (DC33) R 355 774 R 88 943 21LP

Rakwadu CircuitNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 522 800 R 1 043 287 145LP

Malamulele West circuitNational Nutrition Programme LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 993 600 R 161 985 90LP

Sekgosese north circuitNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 702 000 R 342 862 67LP

SHILUVANE CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Mutale (LIM342)Vhembe (DC34) R 939 600 R 643 730 90LP

THABINA CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 496 800 R 340 363 51LP

Tshilamba circuitNational Nutrition Programme LP - Department of Education Polokwane (LIM354)Capricorn (DC35) R 907 200 R 440 051 84LP

XIHOKO CIRCUIT NSNPNational Nutrition Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 2 700 000 R 266 371 40LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Dzondo CircuitEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 243 166 R 16 413 1LP

Dzindi Crcuit ECDEarly Childhood Development (E LP - Department of Education Thulamela (LIM343)Vhembe (DC34) R 191 059 R 127 458 11LP

BA-PHALABORWA ECDEarly Childhood Development (E LP - Department of Education Ba-Phalaborwa (LIM334)Mopani (DC33) R 948 730 R 75 108 56LP

GREATER TZANEEN ECDEarly Childhood Development (E LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 1 778 868 R 1 040 827 105LP

Mahwelereng Cluster ECDEarly Childhood Development (E LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 1 441 627 R 1 091 977 87LP

Mahwelereng Cluster (IG) ECDEarly Childhood Development (E LP - Department of Education Mogalakwena (LIM367)Waterberg (DC36) R 382 118 R 289 464 22LP

Nzhelele East circuitNational Nutrition Programme LP - Department of Education Greater Letaba (LIM332)Mopani (DC33) R 1 522 800 R 647 028 128LP




Goverment Sector :


Social

Totals : R 256 266 686 R 56 614 733 8 149

Organisation : LP - Department of Health and Social Development

Average

manual workers

daily wage rate:

R 72.87

Annexure F152


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Inveraan Home Base CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 152 474 R 38 119 9LP

TSHEDZA DOTS SUPPORTERSHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 857 608 R 24 242 14LP

ITLHOPHENG HOME COMMUHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 254 124 R 62 472 15LP

ITSHEPHENG COMMUNITY HHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 321 890 R 79 131 19LP

JERUSALEM HOME BASED CHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 271 066 R 66 637 16LP

KGWANA COMMUNITY CENHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 677 664 R 162 428 39LP

Pfunanani Homebased careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 145 200 R 33 275 4LP

KODUMELA ENVIRONMENTHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 609 808 R 107 367 39LP

LEBOENG HOME BASED CARHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 542 131 R 133 274 32LP

Ikageng KromhoekHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 258 973 R 61 660 14LP

NGWAABE HOME COMMUNIHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 55 060 20LP

Bahlabane Home Base CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 160 089 R 38 119 9LP

Hlayisekani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 25 300 3LP

DEVREDE HOME BASED CARHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 237 182 R 59 296 14LP

Chivirikani Homebased care projeHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 22 155 3LP

TAAIBOSCH HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 411 898 R 101 650 24LP

Mphambo aids awareness campaigHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 145 200 R 30 830 4LP

Dirisanang Home Based CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 254 124 R 63 531 15LP

Rivoningo Mashobye community Home Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 25 300 3LP

PURAVON HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 220 241 R 55 060 13LP

Hluvukani home based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 16 560 3LP

Mokwena Edwinsdale HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 154 008 R 12 474 9LP

Glenfernis HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 249 042 R 19 765 14LP

Kibi Community HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 237 182 R 59 296 14LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

DIPHALE HOME COMMUNITHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 355 774 R 88 943 21LP

Fanang Diatla Self Help ProjectHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 592 956 R 148 239 35LP

MAHLASEDI YOUNG WOMENHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 321 890 R 80 473 19LP

HLOGOTLOU EDU-HEALTH WHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 220 241 R 55 060 13LP

MAHUBAHUBE HBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 542 131 R 135 534 32LP

GOSEBO HBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 406 598 R 101 650 24LP

Kopanang Youth ClubHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 508 248 R 296 478 30LP

MampaHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 203 299 R 50 825 12LP

GAMANOKE COMMUNITY BHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 321 890 R 80 473 19LP

MAKOFANE HOME BASED CAHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 84 709 20LP

ITEKENG HBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 288 007 R 70 802 17LP

Pholoshong HBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 474 365 R 237 182 28LP

Byldrif Home Based CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 406 598 R 101 650 24LP

MOHLALETSE HOME BASED Home Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 677 664 R 169 417 40LP

Serefeteng Home Base CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 186 358 R 93 179 11LP

BANTWANE HOME BASE CAHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 355 774 R 88 943 21LP

SwaranangHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 288 007 R 168 004 17LP

Taumogalakwena Home Base CarHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 231 253 R 55 060 13LP

MPHELENG NKOSINATHI HBHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 220 240 R 55 061 13LP

PEOPLE AGAINST THE SPREAHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 254 124 R 63 532 15LP

ABSTAIN BE FAITHFUL AND Home Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 288 007 R 48 001 15LP

TshirunzananiHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 321 890 R 108 073 22LP

Kodumela Home Based CareHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 152 474 R 38 119 9LP

Davhana Society for the care of thHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 474 365 R 137 720 29LP

Muwaweni Community home baseHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 457 423 R 141 038 30LP

Mphatlalatsane HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 284 619 R 63 531 15LP

Diana Home Based CareHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 124 521 R 29 648 7LP

Mashashane HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 426 928 R 101 650 23LP

Bakone HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 509 567 R 63 531 15LP

FOLANG HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 500 157 R 114 850 26LP

Malamulele Central Circuit VotedEarly Childhood Development (E LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 416 856 R 307 493 25LP

Ditike Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 57 862 16LP

Ntshuxeko HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 15 950 2LP

Musina Lutendo Community HomHome Community Based Care Pr LP - Department of Health and Musina (LIM341)Vhembe (DC34) R 313 699 R 81 499 15LP

Bonang Lesedi Care GroupHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 237 182 R 138 356 14LP

Mulima community home based caHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 355 773 R 116 543 24LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Rehlahliwe HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 675 970 R 152 474 36LP

TIYANI HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 423 540 R 235 135 52LP

Mbhalati Home based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 132 729 R 71 184 15LP

Makotse woman clubHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 474 365 R 237 182 28LP

GET READY INFORMATION SHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 175 000 R 166 320 39LP

LIGHT OF MERCY COMMUNIHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 542 131 R 298 727 74LP

LEVUBU HOME BASE CAREHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 23 318 13LP

SWEMMHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 474 364 R 42 621 32LP

MANAVHELA HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 372 715 R 43 160 26LP

SESEKANI COMMUNITY HOHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 321 890 R 140 494 22LP

Mamapo Home Community BasedHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 372 715 R 91 626 22LP

Muila Londolani community homeHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 271 065 R 93 777 19LP

PHELA O PHEDISHE HOME CHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 474 365 R 37 554 28LP

MADISENG CARE GROUPHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 728 488 R 182 123 43LP

Grootpan HBCHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 626 839 R 156 710 37LP

ThakgalangHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 304 949 R 76 237 18LP

Pfunani shigamani home based carHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 711 547 R 158 475 42LP

Thusanang Home Based CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 321 890 R 107 297 19LP

PHAFOGANG COMMUNITY HHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 474 365 R 77 084 28LP

Tsogang HIV/AIDS Awareness ClHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 271 066 R 67 766 16LP

PHAFOGANG MABULANE HCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 389 656 R 63 319 23LP

Tsoshanang HCBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 254 124 R 254 100 15LP

Tswelopele Home Based CareHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 321 890 R 165 175 18LP

Santa Mamokgobishi Community Home Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 542 131 R 131 297 31LP

PHATANTSOANE HOME COMHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 389 657 R 30 848 23LP

Kopano Ke MaatlaHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 426 928 R 101 650 24LP

PHIRING HOME COMMUNITYHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 389 657 R 30 848 23LP

PHISEGOHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 24 142 18LP

PHUTHANANG HOME COMMHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 288 007 R 24 001 17LP

PRAKTISEER HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 457 423 R 36 213 27LP

REGAE TOWNSHIP HOME COHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 237 182 R 20 118 15LP

RIBA CROSS CIVIL SOCIETY Home Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 372 715 R 29 507 22LP

FARA 2 HEALTHHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 186 357 R 30 283 11LP

Kutama Home based careHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 63 884 15LP

Tshilwavhusiku Homebased careHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 79 732 15LP

SADU HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 231 253 R 50 825 12LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VleifonteinHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 81 814 19LP

MY-DARLING HOME BASED Home Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 152 474 R 38 340 9LP

TSOGANG RE ITIRELEHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 284 619 R 68 160 16LP

BURGERECHTHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 304 949 R 85 200 20LP

IKAGENG MULTIPURPOSE CEHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 142 309 R 22 720 8LP

SANTA ATLEGANG COMMUNHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 592 956 R 149 100 35LP

MATLALA ADVICE OFFICEHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 348 480 R 93 720 22LP

MAKHUSHOAMENG HOME BHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 177 887 R 28 400 10LP

MOTSERERENG HBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 139 392 R 34 080 8LP

TOOSENG HOME BASED CARHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 135 000 R 90 880 32LP

MODIMONTHUSE HOME BASHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 249 042 R 59 640 14LP

Religious HIV/AIDSHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 449 940 R 262 465 26LP

SEIPONE HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 135 533 R 34 080 8LP

Dithabaneng HBCHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 338 832 R 63 900 15LP

TIANGMAATLA HOME BASEHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 302 408 R 48 280 17LP

Mamadila Community DevelopmeHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 406 598 R 102 240 24LP

Malemati AIDSHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 213 464 R 34 080 12LP

PHELA O PHEDISHE RAMOKGHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 372 715 R 93 720 22LP

EISLEBEN HOME BASED CARHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 280 524 R 45 440 16LP

MARALALENG HOME BASED Home Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 142 309 R 9 883 7LP

Magoto Lehlabile Home Based CaHome Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 251 460 R 63 900 15LP

TIRISANO HCBCHome Community Based Care Pr LP - Department of Health and Aganang (LIM352)Capricorn (DC35) R 355 774 R 56 472 20LP

SANTA SEDIBENG COMMUNIHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 373 562 R 59 640 21LP

MAGAKALA HOME BASED CHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 389 656 R 97 415 23LP

PHAFOSANG SETSHABA HBCHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 169 416 R 28 400 10LP

HAAKDORING HOME COMMHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 372 715 R 117 507 22LP

Mamokwale HCBCHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 271 066 R 66 637 16LP

Matsepe HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 304 949 R 70 802 17LP

Phashaskraal HCBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 254 124 R 62 472 15LP

FANANG DIATLA HEALTH CAHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 338 832 R 26 824 20LP

KGWETE HOME COMMUNITHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 24 282 18LP

Mabotsha HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 286 783 R 70 802 17LP

MAMONGWAPU HOME COMHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 321 890 R 25 631 19LP

MAOPE HOME COMMUNITY Home Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 169 416 R 13 490 10LP

Ikageng Indie HCBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 321 890 R 79 131 19LP

SWAZI-MNYAMANE HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 24 282 18LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

PHELA O PHEDISEHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 160 098 R 12 780 9LP

Rixile Magona HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 237 183 R 54 143 13LP

THOMA HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 880 963 R 212 902 59LP

LEBOGANG AIDS INFORMATIHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 220 241 R 35 997 13LP

MARULANENG HOME COMMHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 406 598 R 100 536 24LP

Matama HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 304 949 R 49 554 18LP

Evelyn Lekganyane Home Based Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 462 506 R 36 707 26LP

Lehlabile HBC OrphansHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 066 R 68 160 16LP

ITSOSHENGHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 213 464 R 46 860 11LP

SEKHUNG HOME BASED CARHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 249 042 R 59 640 14LP

KHOLOFELO COMMUNITY HHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 285 129 R 68 160 16LP

LEBOPO CHBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 066 R 68 160 16LP

Lehlogedi CHBCHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 203 299 R 50 796 12LP

Baemedi HCBCHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 286 783 R 70 802 17LP

ZAAIPLAAS BAMBANANI HOHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 237 182 R 58 646 14LP

Pelo le diatla HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 457 423 R 113 103 27LP

Rakgwadi HCBCHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 304 948 R 75 402 18LP

Reach for Life Based CareHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 41 890 10LP

Rossenekal HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 152 474 R 37 701 9LP

Thabalebota HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 42 600 10LP

SPITSPUNT HOME COMMUNIHome Community Based Care Pr LP - Department of Health and Sekhukhune (DC47) - All or somSekhukhune (DC47) R 237 182 R 58 646 14LP

SWARANANG HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 440 481 R 108 914 26LP

TAFELKOP LESEDI HOME COHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 288 007 R 71 213 17LP

THUSHANANG CHPHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 186 357 R 46 079 11LP

SENTAHLE COMMUNITY HOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 774 R 59 640 14LP

WALTER SISULU RDP HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 203 299 R 50 268 12LP

SHONGOANE COMMUNITY CHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 503 168 R 154 663 33LP

BAROKA HBCHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 423 540 R 69 225 25LP

Bochum circuitHome Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 410 400 R 99 889 37LP

Tshino-Ramukhuba H.BCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 152 474 R 64 623 12LP

BOPHELONG HEALTH CARE Home Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 254 124 R 63 900 15LP

BURGERSFORT COMMUNITYHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 271 066 R 68 160 16LP

DINDELA HOME BASE CAREHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 186 358 R 46 860 11LP

ELANDSKRAAL HOME BASEHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 372 715 R 93 720 22LP

KUKANANG WOMEN'S DEVEHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 84 708 20LP

IKAGENG HOME COMMUNITHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 321 890 R 80 473 19LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SINKUTA HOME BASED CARHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 330 000 R 24 230 14LP

TSHEHLWANENG YOUTH ORHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 83 780 20LP

037-065Home Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 288 007 R 70 732 17LP

HELP US ALLHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 318 673 R 80 473 19LP

KODUMELA MOEPA THUTSEHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 271 066 R 135 533 16LP

Charlotte Makgomo Mannya MaxHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 304 949 R 76 237 18LP

Thari Ya SechabaHome Community Based Care Pr LP - Department of Health and Molemole (LIM353)Capricorn (DC35) R 382 174 R 93 179 22LP



034-903 NPOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 773 R 88 944 21LP

078-780Home Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 186 357 R 53 649 11LP

047-715Home Community Based Care Pr LP - Department of Health and Blouberg (LIM351)Capricorn (DC35) R 321 890 R 80 473 19LP


Nesengani Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 221 760 R 85 447 17LP


ALETUKE COMMUNITY CARHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 643 780 R 165 181 39LP


006-743 NPOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 1 149 430 R 187 664 43LP

028-137 NPOHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 774 R 66 708 15LP

PASPWAHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 169 416 R 29 920 10LP

BAHLALOGA CHCBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 660 722 R 165 181 39LP

SANTA CHUENE BRANCHHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 355 774 R 56 472 20LP

KGOTLELELANG BASADIHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 203 299 R 55 060 13LP

SEGO HBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 263 582 R 59 296 14LP

MAPELA CHBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 1 541 685 R 330 362 78LP

IG/Sekhukhune Cluster/ECDHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 17 369 R 12 992 1LP

042-579Home Community Based Care Pr LP - Department of Health and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 304 949 R 50 825 18LP

Tshumisano Home Based CareHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 372 715 R 216 005 17LP

TSHIMBUPFEHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 338 832 R 112 308 23LP

Akanani Rural Development AssoHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 897 905 R 652 252 42LP

Masisi Village Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 508 248 R 419 305 27LP

Muthusi Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 677 664 R 587 662 37LP

Shining Path Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 491 306 R 419 305 27LP

Sasekani Community Home BasedHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 372 715 R 190 593 15LP

Rambuda Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 186 358 R 139 768 11LP

Tiyane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 406 598 R 228 712 18LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Tlokwa CommunityHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 254 124 R 177 887 14LP

Khavhambe Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 304 949 R 248 477 16LP

PhahlamanogeHome Community Based Care Pr LP - Department of Health and Fetakgomo (LIM474)Sekhukhune (DC47) R 271 066 R 112 945 10LP

Tondani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 237 182 R 225 888 16LP

Ongola Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 338 832 R 248 477 16LP

Mamokgasefoko Support GroupHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 271 066 R 169 416 15LP

Matjedi HCBCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 271 066 R 138 356 14LP

Lehlabile Development ProjectHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 248 477 16LP

Thushanang CHPHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 186 358 R 127 062 10LP

Tswelopele HBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 135 533 R 101 650 8LP

Rathoke HBC Aids, Social and TBHome Community Based Care Pr LP - Department of Health and Greater Marble Hall (LIM471)Sekhukhune (DC47) R 254 124 R 219 888 14LP

Sonqoba Home Based CareHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 155 298 10LP

Pholosang Lekhurung CHBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 288 007 R 265 244 17LP

Bochabelo Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 525 190 R 450 365 29LP

Lesedi CCCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 338 832 R 295 066 19LP

Enable ADPHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 711 547 R 496 954 32LP

Ritshidze HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 169 416 R 90 356 8LP

DOMBONI HOME BASED CARHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 254 124 R 139 768 11LP

Suka U YimaHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 135 533 R 79 061 6LP

Lehlabile HBCHome Community Based Care Pr LP - Department of Health and Polokwane (LIM354)Capricorn (DC35) R 271 065 R 16 942 12LP

Lamulani HCBCHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 440 482 R 372 715 24LP

Age of HopeHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 203 299 R 186 358 12LP

Itsani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 221 653 R 205 770 5LP

Community Responsiveness ProgrHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 355 774 R 338 832 20LP

Fefe Home Based Care ProjectHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 118 591 R 93 449 6LP

Hanyanyani Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 50 825 R 46 590 3LP

Maruleng CHBCHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 897 905 R 823 080 53LP

MagukubjaneHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 271 066 R 248 477 16LP

Hi ri swinwe vata holaHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 508 248 R 341 656 22LP

Rihanyu Development CentreHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 491 306 R 368 480 29LP

Mohlanatsi Integrated Rural DevelHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 542 131 R 481 424 31LP

Makhushane HCBCHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 389 657 R 341 656 22LP

Nkuri Health Development OrganiHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 440 482 R 341 656 22LP

Re-Athusa Home Community BasHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 491 306 R 326 126 21LP

Holani Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 508 248 R 465 894 30LP

Lulekani Home Based CareHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 660 722 R 528 013 34LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Fhatanani Community Against HIHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 389 657 R 248 477 22LP

Magwedzha Home Community BaHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 321 890 R 279 536 18LP

Londolani HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 118 591 R 108 709 7LP

Mavhuvhuni HCBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 168 004 R 167 300 5LP

Mamapo HCBCHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 338 832 8LP

Arephuthaneng HCBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 220 241 R 220 241 9LP

People against the spread of Aids Home Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 288 007 R 288 007 16LP

Smokey HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 114 356 9LP

Tshamulungwi Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 254 124 R 190 593 15LP

Ntondeni Home based CareHome Community Based Care Pr LP - Department of Health and Musina (LIM341)Vhembe (DC34) R 254 124 R 127 062 10LP

SterKstroom HCBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 271 065 R 190 593 15LP

Faranani Home Based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 186 358 R 114 357 9LP

Matavhela Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 271 066 R 165 181 13LP

SetiaboswaneHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 304 949 R 139 768 11LP

Guyuni HCBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 338 832 R 241 418 19LP

Siyanqoba-konke HBcHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 186 358 R 139 768 11LP

Straighthardt HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 135 533 R 88 944 7LP

Bennde Mutale Home Based CareHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 118 591 R 114 356 9LP

Dambuwo CHBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 220 241 R 165 181 13LP

ZWIVHUYA ZWASHU CARE PHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 196 992 R 147 744 9LP

Khomele HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 79 061 7LP

Kwokwane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 440 482 R 254 124 20LP

Xinombela Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 220 241 R 165 181 13LP

Tshedza Makhuvha HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 525 190 R 368 480 29LP

Xisirherelelo Development OrganiHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 440 482 R 279 536 22LP

N'waxibakhari Dev OrgHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 559 073 R 481 424 31LP

Pfumembe Community Based CarHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 186 357 R 114 356 9LP

Seed of HopeHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 271 066 R 177 887 14LP

ST Augustine HCBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 1 282 562 R 931 789 60LP

Red Cross HCBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 1 423 094 R 869 669 77LP

Tholulwazi Home Based CareHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 271 066 R 165 181 13LP

Masakaneng Home Based careHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 152 474 R 108 709 7LP

LafataHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 237 182 R 217 417 14LP

Burgersfort Gamanoke VillageHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 288 007 R 170 828 11LP

Are-Ikemeng Young Women HealHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 203 299 R 144 004 9LP

Itoteng HIV/AIDS GroupHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 288 007 R 45 178 16LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mathula Home BaseHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 288 007 R 248 477 16LP

Modjadji V Care GroupHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 542 131 R 465 894 30LP

Vuyani HBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 321 890 R 306 363 16LP

Patantsoane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 389 657 R 197 652 14LP

Life Orientation HBCHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 169 416 R 169 416 9LP

Phokoane Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 440 482 R 403 775 26LP

Bambanani Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 321 890 R 251 300 16LP

Mamone Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 372 715 R 345 107 22LP

The Valoyi Traditional Authority Home Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 423 540 R 341 656 22LP

Lufuno HCBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 372 715 R 296 478 21LP

Madibong Community Home BaseHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 440 482 R 326 126 21LP

Masakhane HBCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 304 949 R 279 536 18LP

ThandananiHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 338 832 R 177 887 14LP

Good Hope HBCHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 304 949 R 232 947 15LP

Mohlarekoma Home Based CareHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 999 554 R 698 842 45LP

Lepelle Health and Social ServicesHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 694 606 R 621 192 40LP

Ditshedze Health Care ProjectHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 331 200 R 190 570 19LP

MAVAMBE HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 355 774 R 69 941 24LP

VUWANI HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 203 299 R 51 300 15LP

DUMELAHLAYISEKO HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 70 083 15LP

Bakenberg Home Community BasHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 1 355 328 R 223 064 79LP

Nghezimani Home based careHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 52 477 10LP

TSHIKOTA CHBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 35 451 13LP

RIXILE MAGONA HCBCOHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 69 600 R 7 095 3LP

PFUKANI YOUTH DEVELOPMHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 180 000 R 72 752 55LP

Pfukani Govhu hbcoHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 69 600 R 18 620 12LP

HIHLURILE HEALTH CARE OHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 508 248 R 228 712 29LP

Abbobpoort HCBCHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 1 101 400 R 203 299 36LP

Thabang Children's ProjectHome Community Based Care Pr LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 237 182 R 62 119 11LP

Senopela CBOHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 372 715 R 93 179 22LP

Vuyeriwani Development OrganisHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 643 781 R 348 000 40LP

Vongani Child and Youth DevelopHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 534 648 R 43 766 31LP

Wisani CBOHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 762 960 R 152 933 42LP

Guernsey F.S ProjectHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 444 867 R 83 861 18LP

Mapungubwe HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 99 120 18LP

Santa Fanang DiatlaHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 1 289 941 R 451 778 62LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mukheyi Community ProjectHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 508 248 R 247 631 28LP

HLOKOMELAHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 390 000 R 191 724 44LP

Shivulani HBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 338 832 R 279 536 18LP

Nne na vhone hcbcHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 186 357 R 49 460 14LP

BakhusengHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 423 300 R 76 194 27LP

TSHUXEKANI HOME BASED Home Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 17 420 11LP

GINGIRIKANI MATSAKALI OHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 19 820 13LP

LEMUKANI HOME BASED CAHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 355 773 R 25 201 21LP

NTSAKISO INTERGRATED PRHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 110 400 R 99 067 22LP

MASHABEA HOME COMMUNHome Community Based Care Pr LP - Department of Health and Greater Tubatse (LIM475)Sekhukhune (DC47) R 406 598 R 104 955 24LP

MASEMOLA COMMUNITY HHome Community Based Care Pr LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 372 715 R 91 626 22LP

MASAKANENG HOME COMMHome Community Based Care Pr LP - Department of Health and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 152 474 R 37 825 9LP

Dira o DirelweHome Community Based Care Pr LP - Department of Health and Modimolle (LIM365)Waterberg (DC36) R 1 219 795 R 400 440 71LP

Tshepong Children ProjectHome Community Based Care Pr LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 219 690 R 62 040 11LP

Humana People to PeopleHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 508 248 R 84 600 30LP

TWISISANI GIDJA-MHANDENHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 203 299 R 47 055 15LP

SATA itpoort Care GroupHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 559 073 R 98 700 35LP

Waterberg Welfare SocietyHome Community Based Care Pr LP - Department of Health and Modimolle (LIM365)Waterberg (DC36) R 237 182 R 98 826 14LP

Seleka HCBCHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 788 772 R 324 714 46LP

MupcsaapHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 576 014 R 175 063 31LP

SANTA PotgietersrusHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 626 839 R 169 416 40LP

Chalema HCBCHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 145 200 R 135 533 48LP

Simunye Sunrise HospiceHome Community Based Care Pr LP - Department of Health and Bela Bela (LIM366)Waterberg (DC36) R 762 372 R 276 713 49LP

Ithabeleng Home Based CareHome Community Based Care Pr LP - Department of Health and Mookgopong (LIM364)Waterberg (DC36) R 914 846 R 299 302 53LP

FundisizweHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 711 547 R 124 238 44LP

Kgatelopele CHBCHome Community Based Care Pr LP - Department of Health and Modimolle (LIM365)Waterberg (DC36) R 355 774 R 107 297 19LP

Marapong HIV/AIDSHome Community Based Care Pr LP - Department of Health and Lephalale (LIM362)Waterberg (DC36) R 598 620 R 239 870 34LP

TIHLAYISENI HEALTH ORGAHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 40 800 R 29 788 20LP

Bakone ProjectHome Community Based Care Pr LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 592 956 R 214 320 38LP

AKANI RURAL DEVELOPMENHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 660 722 R 190 596 45LP

RIROTHE HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 576 013 R 312 324 19LP

MATSA KONDELELANIHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 152 474 R 115 133 12LP

RODIIMISA HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 271 066 R 158 898 18LP

MVELEDZISO HOME BASED Home Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 381 465 R 165 730 19LP

BRIGHT FUTURE COMMUNITHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 78 426 15LP

BALETHAVHA COMMUNITY Home Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 405 465 R 184 734 20LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MakushuHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 54 065 10LP

Ntokoto Health Educational organiHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 4 743 648 R 233 944 28LP

Hlulani Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 440 482 R 222 078 26LP

KODUMELA ADPHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 440 482 R 127 800 30LP

Konanani Health DevelopmentHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 440 482 R 225 769 26LP

LEHLABILE YOUTH PROJECTHome Community Based Care Pr LP - Department of Health and Maruleng (LIM335)Mopani (DC33) R 338 832 R 56 472 20LP

DILONDE AIDS AWARENESSHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 355 774 R 177 887 21LP

HURESICHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 592 956 R 293 730 35LP

KURHULENI HOME BASED CHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 660 722 R 330 361 39LP

MAKHUSHANE HBCHome Community Based Care Pr LP - Department of Health and Ba-Phalaborwa (LIM334)Mopani (DC33) R 389 657 R 194 828 23LP

MAKUSHUHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 169 416 R 101 418 10LP

NTHABALALA HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 660 722 R 304 949 36LP

Ntshuxekani Community Based OrHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 830 138 R 420 580 49LP

VUYANI YOUTH PROJECTHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 288 007 R 144 004 17LP

Pfuna-rixaka HCBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 711 547 R 543 543 35LP

Nhlayiso Community HealthHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 474 365 R 457 423 27LP

Tsosanang Community developmeHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 389 657 R 188 125 23LP

THENGWE INTEGRATED CARHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 254 124 R 84 282 18LP

SOETFONTEIN RURAL DEVELHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 2 236 291 R 182 754 39LP

Mbatlo Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 423 540 R 97 911 24LP

Mamanyoha care groupHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 331 056 R 106 953 22LP

Mashashisha Home BasedHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 853 857 R 193 035 48LP

Hi Riswinwe Vata HolaHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 457 423 R 124 544 30LP

Leniman Teen VillageHome Community Based Care Pr LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 508 248 R 42 354 10LP

Tshanduko Home Based CareHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 135 533 R 104 998 11LP

Avuxeni HCBCHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 304 949 R 34 612 21LP

Hlaneki Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 660 722 R 323 024 42LP

Mphaza Home Based CareHome Community Based Care Pr LP - Department of Health and Greater Giyani (LIM331)Mopani (DC33) R 155 476 R 47 319 30LP

NGWENANI- MAVHOLA HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 135 532 R 60 771 11LP

RIHONE HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 338 832 R 112 308 23LP

VUVHA HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 76 662 14LP

NGUDZA HOME BASED CAREHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 101 649 R 49 760 9LP

RIKONISE HBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 42 354 10LP

THONONDA CHBCHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 152 474 R 64 625 12LP

MANGWELE HBCOHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 101 649 R 35 342 9LP

MAKHADO YOUTH DEVELOPHome Community Based Care Pr LP - Department of Health and Makhado (LIM344)Vhembe (DC34) R 110 400 R 95 367 19LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

PHINDULO CHBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 534 857 R 135 802 27LP

MBAHE HBCHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 28 800 720 R 338 596 20LP

WILLIAM EADIE HOME BASEHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 25 412 400 R 67 837 17LP

BOKAMOSO COMMUMITY DHome Community Based Care Pr LP - Department of Health and Greater Letaba (LIM332)Mopani (DC33) R 58 547 280 R 81 432 29LP

Takalani Home Community BasedHome Community Based Care Pr LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 254 124 R 33 883 12LP

MULODI PHALAMA CHBCHome Community Based Care Pr LP - Department of Health and Mutale (LIM342)Vhembe (DC34) R 110 400 R 69 191 14LP




Goverment Sector :


Social

Totals : R 31 189 486 R 22 354 440 1 545

Organisation : LP – Social Development

Average

manual workers

daily wage rate:

R 70.59

Annexure F153


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ngwenani Mavhola HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 186 358 R 77 650 5LP

Sekhimi Home Community Based Home Community Based Care Pr LP – Social Development Greater Giyani (LIM331)Mopani (DC33) R 406 598 R 177 887 14LP

Thusalushaka Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 609 898 R 228 712 18LP

Mukula Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 220 241 R 170 828 11LP

Vondwe HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 321 890 R 232 947 15LP

Vusanani HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 406 598 R 292 243 23LP

Takuwani HBCHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 152 474 R 101 650 8LP

Tshilapfene Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 254 124 R 165 181 13LP

Mvelaphanda Home Based CareHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 440 482 R 341 656 22LP

Bula Mahlo HBCHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 338 832 R 276 713 12LP

ST Joseph CHBCCHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 271 066 R 201 887 13LP

Machaba Home Based CareHome Community Based Care Pr LP – Social Development Blouberg (LIM351)Capricorn (DC35) R 186 358 R 124 239 8LP

Phelaophedishe Ramokgopa C.H.Home Community Based Care Pr LP – Social Development Molemole (LIM353)Capricorn (DC35) R 372 715 R 98 826 14LP

Lesedi HBCHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 254 124 R 217 417 14LP

Substance AbuseHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 592 956 R 592 956 28LP

Sekhukhune IsibindiHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 965 671 R 965 671 52LP

Sekhukhune VEPHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 338 832 R 338 832 18LP

Sekhukhune DSD Conditional GraHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 508 248 R 292 243 22LP

Sekhukhune DSD Equitable ShareHome Community Based Care Pr LP – Social Development Elias Motsoaled (LIM472)Sekhukhune (DC47) R 4 845 298 R 2 553 946 200LP

Capricorn HCBC projectsHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 2 016 050 R 1 308 739 103LP

Capricorn Isibindi 02Home Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 1 185 912 R 1 024 967 66LP

Capricorn DICHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 4 930 006 R 3 633 973 233LP

Waterberg DSD IsibindiHome Community Based Care Pr LP – Social Development Modimolle (LIM365)Waterberg (DC36) R 847 080 R 847 080 46LP

Waterberg DSD Conditional GrantHome Community Based Care Pr LP – Social Development Modimolle (LIM365)Waterberg (DC36) R 508 248 R 508 248 27LP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Waterberg DSD Equitable ShareHome Community Based Care Pr LP – Social Development Thabazimbi (LIM361)Waterberg (DC36) R 1 253 678 R 1 253 676 65LP

Vhembe DSDHome Community Based Care Pr LP – Social Development Thulamela (LIM343)Vhembe (DC34) R 8 487 742 R 6 124 388 482LP

Phuthanang Home Based CareHome Community Based Care Pr LP – Social Development Polokwane (LIM354)Capricorn (DC35) R 288 007 R 201 887 13LP




Goverment Sector :


Social

Totals : R 36 674 174 R 28 994 045 3 627

Organisation : MP - Department of Education

Average

manual workers

daily wage rate:

R 65.47

Annexure F154


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

RINDZANI SECONDARY SCHSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Ethembeni Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 36 000 2MP

DILAYILI HP SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Zigode primary school GardersSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP

XINGALA MAKAMU PRIMARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 12 195 R 11 780 1MP

Hloniphani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 2MP

BUSHBUCKRIDGE SEC GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 12 195 R 9 500 1MP

Mlambongwane Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

SEDIBA SA THUTO PRIMARY School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 9 000 R 9 740 1MP

Carolina Combined SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

MATHAMBOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

Ezenzeleni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 54 000 R 54 000 5MP

MASWAMENI SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

Tsembekani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 32 400 R 27 000 3MP

nkulungwana p school gardenSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

NDLAMAKHOSI SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

Tsatselani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 32 400 R 32 400 3MP

ximoyi khosa high garderSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MATIKWANE P SCHOOL GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MORATISENG PRIMARY GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MACHAYE HIGH SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 9 240 R 9 740 1MP

Viloet Jiyane Junior SecondaryFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Khulakahle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 18 480 1MP

Thembeni Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 18 000 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Blomendale Primary SchoolTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 36 000 1MP

Milliken Primary SchoolsTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 18 000 1MP

Kwandisam Primary SchoolsTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP

Umkhonyana Primary schoolsTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 27 000 1MP

Isabelladale Primary SchoolTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP

Vulamehlo day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP

Baadjiesbult Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Rise and Shine PreECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP

MARCIA MOKOENA SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Sibongangwane Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 18 000 1MP

Vusabantu Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 8 100 1MP

Ian Mackenzi high SchholSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 500 1MP

Goebram Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Ezindongeni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Sobhuza Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 32 400 R 32 400 6MP

Zinikeleni Secondary SchoolsFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 75 600 R 75 600 7MP

Thokozani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

IthembaECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP

Ematsheketsheni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Mfulamudze Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Hlakanipha Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Chief CJ Nkosi Secondary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Simunye Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Phumulani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Inkosinatsi Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Siyabonga Secondary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 43 200 R 43 200 4MP

Waverly High SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

khayelihle primary school gardenSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Silindzile Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Kaduma Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Phumelele Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Landulwazi SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

Redhill Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

HLULANI H.P SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

mawewe school gardernhighSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 739 1MP

BUYISONTO PRIMARY GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Vulingcondvo Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

mzila high school gardernSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Bhekimfundvo Primary School/ NFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

xanthia high school gardrenSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Bhekokuhle Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 36 000 1MP

NTSIE P. SCHOOL GARDNERSSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 742 1MP

welani primary school gardernSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Joy and Happiness Day CareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 3MP

Mhlangazane Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

matsavane primary school gardernSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

BARNEY P SCHOOL GARDNESchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

daniye primary schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 710 1MP

Bhekokuhle P SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 8 100 1MP

Mbalenhle Secondary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 43 200 R 43 200 4MP

Ekuphakameni School/HelpersFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 10 800 2MP

MOGOLANE SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

EMFULENI SCHOOL GARDNESchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP

LAPISHE PRIMARY SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Vulindlela CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP

SHATLENG PRIMARY GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP

Siyazama CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP

Sithabesonke day careECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP

NWAMAHUMANA PRIMARY School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Ntababomvu Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 10 800 1MP

BEBG BA LONA PRIMARY GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MotauECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP

Sibabongwane Primary SchoolsTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP

Department of education NkangalaECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 66 000 R 49 500 1MP

IsiboneloECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP

I.K MakuseECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 14 850 1MP

Cebisa Secondary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 54 000 R 27 000 1MP

Ntepane Pre SchoolECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 19 140 1MP

Ikageng Pre SchoolECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 2MP

Mmamatsue Pre SchoolECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 240 1MP

The WayECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP

RelesegoECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

JalisileECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP

Sikhulangolwazi Day Care CentreDrop in centres MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP

EmelroseECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 2MP

Kutloanong CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 19 140 2MP

MahlasediECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP

Phila uphiliseECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 2MP

Nkosinathi EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 38 280 R 38 280 2MP

Nobulawu Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP

Timeline CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP

DikwanyanengECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 18 480 1MP

Thabang Edu careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP

Vulamehlo Pre-SchoolECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 9 240 1MP

Junior Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Emzwele Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 5 400 1MP

Eshwileni PrimaryFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 2 700 1MP

Bhekimfundo Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 2 700 1MP

Vulisango Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 10 800 R 2 700 1MP

Lindokuhle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Thembelihle Day CareECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Thuthukani day careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP

Imizamoyethu Day Care CentreECD Out of Centre Model MP - Department of Education MkhondoGert Sibande R 18 480 R 18 480 1MP

Tumakgole EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP

Mpumelelo edu careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP

Mpumelelo Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 13 860 1MP

AsisizaneECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP

BambananiECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP

IthusengECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP

Lucy MashianeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP

EbenezerECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP

RejoiceECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP

Buhle Buyeza Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 18 480 2MP

Sinethemba DCCChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP

RadijokoExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 36 000 R 36 000 1MP

SizisizweExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 72 000 R 72 000 2MP

Thandulwazi Primary SchoolExtra School Support Programme MP - Department of Education Thembisile HaniNkangala R 36 000 R 36 000 1MP

Bambisana Primary SchoolExtra School Support Programme MP - Department of Education Victor KhanyeNkangala R 72 000 R 17 680 2MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Alex Mampane PrimaryExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 54 000 1MP

Ncelulwazi Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP

Siyaphumelela Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP

Lindokuhle DCCChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 4 620 1MP

Excellent Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP

Boitumelo early learningECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 14 850 1MP

DuvhaExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 72 000 2MP

Lehlaka Early LeaningECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 14 850 1MP

Elshaddai Pre SchoolECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP

Uthando Pre SchoolECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 268 818 R 263 868 333MP

RaditselaECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 4 950 1MP

Rejoice Pre SchoolECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 4 950 1MP

Early BeeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 4 950 1MP

Mpumelelo Pre SchoolECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 19 800 R 15 150 1MP

Ekuphakameni SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 36 000 1MP

Siyanakekela DCCChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 12 320 2MP

Bonisuthando Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 1MP

HOMUZEYA PRIMARY GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 790 1MP

Thuthukani Pre-PrimaryChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 19 671 1MP

Zenzele Day Care CentreChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 9 240 1MP

Buhle Buyeza Day CareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 1MP

God's Kids Day CareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 2MP

Ubuhle Bemfundo Day CareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 1MP

Bajabulile DaycareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 2MP

Sizakancane Day Care CentreChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 2MP

GijamphezeniExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 72 000 R 72 000 2MP

Zithatiseni CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 19 140 2MP

ThekisoExtra School Support Programme MP - Department of Education Dr JS MorokaNkangala R 36 000 R 36 000 1MP

Philani CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP

PhuthaditshabaECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 9 240 1MP

SinqobileECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP

Mmabana EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 19 800 1MP

Khuphukani Day Care CentreChild minders MP - Department of Education Albert LuthuliGert Sibande R 18 480 R 13 860 2MP

Zizameleni EducareChild minders MP - Department of Education DipalesengGert Sibande R 18 480 R 13 860 1MP

NjonjaneExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 72 000 2MP

Edward MatyekaExtra School Support Programme MP - Department of Education Emalahleni(MP)Nkangala R 72 000 R 72 000 2MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Zuzani Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP

Mercy Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 9 240 1MP

Gardners Greenvalley circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 55 440 R 41 580 2MP

MODUPING COMBINED GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Misapah Primary SchoolTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 27 000 1MP

Mantong Primary SchoolTeacher Assistants MP - Department of Education MkhondoGert Sibande R 36 000 R 9 000 1MP

Gardners Agincourt circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Lungelo Combined SchoolTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP

Gardeners Arthurseat circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 580 2MP

Vulingcondo Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP

Gardners casteel circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Gardners for Carolina CircuitSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 55 440 R 41 580 3MP

Gardners Cottondale circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Gardners for Stan East CircuitSchool Gardners MP - Department of Education LekwaGert Sibande R 36 960 R 27 720 2MP

Phuzamanzi Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 27 000 1MP

Injabulo Combined SchoolTeacher Assistants MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 36 000 R 27 000 1MP

Mabola Primary SchoolTeacher Assistants MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 36 000 R 27 000 1MP

Insimbi Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 27 000 1MP

Ntabanhle Primary SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP

Ukudalelwa Primary SchoolTeacher Assistants MP - Department of Education LekwaGert Sibande R 36 000 R 27 000 1MP

Gardners Manyeleti circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Gardners Mashishing circuitSchool Gardners MP - Department of Education Thaba ChweuEhlanzeni R 92 400 R 69 300 5MP

Umfudlana Primary SchoolTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 36 000 R 27 000 1MP

Maviljan circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 487 080 R 365 310 46MP

Ezakheni Boarding SchoolChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 147 840 R 110 880 8MP

Ximhungwe circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 909 216 R 681 912 84MP

Sabie circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 465 432 R 349 074 41MP

Ngeme North DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Khulakahle DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Siyacathula DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Ntwenhle DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Sinqobile DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Gardners for Breyten CircuitSchool Gardners MP - Department of Education MsukaligwaGert Sibande R 36 960 R 27 720 2MP

Casteel circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 606 144 R 454 608 56MP

Gardners Marite circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Mashishing circuit foodhandlersFood Handlers MP - Department of Education Thaba ChweuEhlanzeni R 346 368 R 259 776 31MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Word In Truth and HarmonyChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Ithansanqa DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 9 240 1MP

Shatale circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 389 664 R 292 248 91MP

Mpuluzi Sec SchoolTeacher Assistants MP - Department of Education Albert LuthuliGert Sibande R 36 000 R 27 000 1MP

Mashishila Gardners For SchoolsSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 92 400 R 46 200 4MP

Highveld Ridge GardnerSchool Gardners MP - Department of Education Govan MbekiGert Sibande R 18 480 R 13 860 1MP

Gardners for Amsterdam CircuitSchool Gardners MP - Department of Education MkhondoGert Sibande R 42 770 R 42 770 3MP

Simtholile DCCChild minders MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 18 480 R 13 860 1MP

Insikazi circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 984 984 R 716 352 69MP

Nazarene preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

BARBERTON CIRCUIT FOODFood Handlers MP - Department of Education UmjindiEhlanzeni R 606 144 R 438 536 55MP

Mashishila Circuit GardnersSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 92 400 R 69 300 5MP

Balfour Circuit GardnersSchool Gardners MP - Department of Education DipalesengGert Sibande R 55 440 R 41 580 3MP

Amsterdam GardnersFood Handlers MP - Department of Education MkhondoGert Sibande R 55 440 R 41 580 3MP

Sikhulile Circuit School NutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 357 192 R 249 280 32MP

Mbombela circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 259 776 R 188 928 23MP

Lubombo circuit school nutritionFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 266 408 R 925 821 111MP

ECD childminders bohlabela distriChild minders MP - Department of Education BushbuckridgeEhlanzeni R 314 160 R 78 540 17MP

Khulangwane circuit school nutritiFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 374 648 R 999 744 83MP

Jack & Jill preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Mgwenya circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 378 840 R 275 520 35MP

Nkomazi West Circuit School NutFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 104 048 R 794 580 102MP

Malelane Circuit School NutritionFood Handlers MP - Department of Education NkomaziEhlanzeni R 876 744 R 708 972 42MP

White River Circuit School NutritiFood Handlers MP - Department of Education MbombelaEhlanzeni R 443 784 R 319 390 41MP

White Hazy Circuit School NutritiFood Handlers MP - Department of Education MbombelaEhlanzeni R 151 536 R 109 060 14MP

Nkululeko circuit school nutritionFood Handlers MP - Department of Education MbombelaEhlanzeni R 736 032 R 535 296 67MP

Siphakamile Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 10 800 R 5 300 1MP

MasoganengECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 240 1MP

Nkosimazi East Circuit School NuFood Handlers MP - Department of Education NkomaziEhlanzeni R 1 825 648 R 716 680 92MP

Mabana crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Agincourt circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 627 792 R 470 844 58MP

Gardners shatale circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Gadners Mkhuhlu circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Gardners Dwarsloop circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 282 324 R 27 720 12MP

Gardners Thulamahashe circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 55 440 R 41 580 3MP

Gardeners Ximhungwe circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Gardners Sabie circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 73 920 R 55 440 4MP

Gardners Maviljan circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Khaone preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Rethabile day care crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Cotland preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Masakhane dudu day careChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Sungulani preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

AK Mokoena preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Nanana preChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Versailles community crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Edinburg c crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Shithutha crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Mabushe crecheChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Gardners Lehukwe circuitSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 36 960 R 27 720 2MP

Tokologo day careChild minders MP - Department of Education BushbuckridgeEhlanzeni R 18 480 R 13 860 1MP

Nembe-mhlava primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Cabangani Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 000 2MP

MAJEMBENI PRIMARY SCHOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

SOSHANGANA HIGH GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

FREDDY SITHOLE S.SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

Esithembesweni Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 21 600 R 21 600 2MP

Chief SW Nhlapho Secondary SchFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 43 200 R 43 200 5MP

NomzamoECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 2MP

Mpuluzi CircuitFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 961 200 R 961 200 91MP

RhubulululwaziECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP

Rhandzekile pri schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Siyabonga Day CareECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 38 280 R 38 280 1MP

Hlomani high schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Madlala high schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Stan West CircuitFood Handlers MP - Department of Education LekwaGert Sibande R 680 400 R 680 400 174MP

Thulani Primary SchoolTeacher Assistants MP - Department of Education Thembisile HaniNkangala R 72 000 R 72 000 2MP

Vokrust CircuitFood Handlers MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 594 000 R 594 000 118MP

Wakkerstroom CircuitFood Handlers MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 1 047 600 R 1 047 600 96MP

MarelengTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 72 000 R 72 000 2MP

Thulamahashe circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 952 512 R 714 384 88MP

Badplaas CircuitFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 874 800 R 885 600 81MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MAVIMBELA PRIMARY SCHOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

ReneilweECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 271 1MP

MPISANE PRIMARY SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

Zamokuhle CrecheECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 18 480 1MP

NKOTHASI P SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

SHALAMUKA SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

DUMISANI HIGH SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

THWASANI PRIMARY SCHOOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

PENSELE PRIMARY SCHOOL School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MVUYAZI P SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 739 1MP

MKHUMBINI PRIMARY SCHOSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MALENGEZA SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

PHAPHAMA SCHOOL GARDNSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

NTSHUXEKO PRIMARY GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MALAVUTELA SECONDARY School Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MAKOBOMPANE SCHOOL GASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

BAKUTSWE H SCHOOL GARDSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

MANDONDO H SCHOOL GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

LONDHINDHA PRIMARY GARSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

S.H NYALUNGU P.SCHOOL GSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Thokozani Day CareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP

MBATINI PRIMARY GARDNESchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 740 1MP

Greenvalley circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 768 504 R 576 378 70MP

JJ Matsane primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Magudu primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Mketse primarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Phulani highSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Phulani high schoolSchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Mabarhule secondarySchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 2 520 1MP

Piet Retief Circuit/GardenersSchool Gardners MP - Department of Education MkhondoGert Sibande R 92 400 R 69 300 5MP

Arthurseat circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 660 264 R 495 198 61MP

Sizofonda Primary SchoolTeacher Assistants MP - Department of Education Victor KhanyeNkangala R 72 000 R 72 000 2MP

Manyeleti circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 876 744 R 657 558 81MP

Hendrina Primary SchoolTeacher Assistants MP - Department of Education Steve TshweteNkangala R 36 000 R 27 000 1MP

Nkonjaneni DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP

Vukani DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ubuhle Benhlanhla DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 4 620 2MP

Khula 'Skhule DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP

Tholulwazi DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP

Cottondale circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 865 920 R 649 440 80MP

Etsheni DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP

MKHWEYANTABASchool Gardners MP - Department of Education BushbuckridgeEhlanzeni R 10 080 R 9 500 1MP

Dwarsloop circuit foodhandlersFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 887 568 R 665 676 80MP

Ermelo Circuit/Food HandlerFood Handlers MP - Department of Education MsukaligwaGert Sibande R 388 800 R 388 800 37MP

Dumellang Bana EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 19 800 R 14 850 1MP

MdumiseniECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 19 800 R 14 850 1MP

Highveld Ridge WestFood Handlers MP - Department of Education Govan MbekiGert Sibande R 469 800 R 469 800 98MP

Phanagela Community EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 9 240 1MP

Siqalo Elisha Pre SchoolECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 19 800 R 4 950 1MP

Balfour CircuitFood Handlers MP - Department of Education DipalesengGert Sibande R 334 800 R 334 800 55MP

Breyten EDU HelpersFood Handlers MP - Department of Education MsukaligwaGert Sibande R 561 600 R 561 600 99MP

Piet Retief CircuitFood Handlers MP - Department of Education MkhondoGert Sibande R 777 600 R 777 600 72MP

Lehae la Bana preECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 4 620 1MP

Amsterdam Circuit/Food HandlersFood Handlers MP - Department of Education MkhondoGert Sibande R 604 800 R 604 800 117MP

Siphumule primaryTeacher Assistants MP - Department of Education Thembisile HaniNkangala R 72 000 R 54 000 2MP

Bethal Circuit/Food HandlersFood Handlers MP - Department of Education Govan MbekiGert Sibande R 540 000 R 540 000 51MP

Ermelo 2 Circuit/Food HandlerFood Handlers MP - Department of Education MsukaligwaGert Sibande R 437 000 R 388 760 45MP

MmakubotonaECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 18 480 R 13 860 1MP

BuhlebesizweECD Out of Centre Model MP - Department of Education Thembisile HaniNkangala R 18 480 R 4 620 1MP

Dumezizweni Primary SchoolTeacher Assistants MP - Department of Education EmakhazeniNkangala R 36 000 R 27 000 1MP

Ebhudlweni Primary SchoolTeacher Assistants MP - Department of Education EmakhazeniNkangala R 36 000 R 27 000 1MP

Mangadisa Primary SchoolTeacher Assistants MP - Department of Education Thembisile HaniNkangala R 72 000 R 54 000 2MP

Siyathokoza Primary SchoolTeacher Assistants MP - Department of Education Emalahleni(MP)Nkangala R 36 000 R 27 000 1MP

Zama Zama DCCChild minders MP - Department of Education MkhondoGert Sibande R 18 480 R 13 860 1MP

Mashishishila CircuitFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 874 800 R 874 800 81MP




Goverment Sector :


Social

Totals : R 24 109 225 R 14 104 318 966

Organisation : MP - Department of Health

Average

manual workers

daily wage rate:

R 122.46

Annexure F155


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Shongwe HospitalHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 204 000 R 50 592 6MP

sihlangu clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 16 864 2MP

sikwahlana clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 16 864 2MP

Edinburgh ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP

Sibange ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP

Thulamahashe Health CentreHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 204 780 R 50 592 6MP

Middelburg Mobile Clinic LaycouHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 138 000 R 32 302 4MP

Buffelspruit ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 108 000 R 25 296 3MP

Angincourt Health CentreHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 144 000 R 33 728 4MP

Strydomblock clinic laycouncellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 30 000 R 7 068 1MP

Steenbok clinic laycouncillorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 16 500 R 15 500 2MP

Nkomatpoort clinic laycouncellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 16 500 2MP

Nass CHC laycouncellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 144 000 R 33 728 4MP

Dludluma clinic laycouncellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 15 500 2MP

Block b clinic laycouncillorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 102 000 R 23 932 3MP

MiddlePlaas ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP

Kildare Clinic laycounsellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 36 000 R 8 432 1MP

Oakley home community based caCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 386 400 R 365 430 20MP

Gate 2 Clinic LayconsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 18 000 2MP

Middelburg Civic Centre ClinicHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 18 000 2MP

RichreshoekHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 15 500 2MP

Jeeps Reef clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 15 500 2MP

Driekoppies clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 14 136 2MP

j rust clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 16 864 2MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Schoemansdale clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 174 000 R 40 858 5MP

boschfontein clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 150 000 R 33 728 4MP

Cunningmore Clinic laycounsellinHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 62 400 R 14 632 2MP

Thokozane Clinic laycousellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP

Jim Brown Clinic laycounsellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 71 808 R 16 864 2MP

Madras Clinic laycounsellingHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 90 000 R 23 932 3MP

Mariti Clinic laycounsellorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 132 000 R 32 922 4MP

Justicia ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP

Mgobodzi clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP

Malaria Community Spray OperatMalaria prevention MP - Department of Health BushbuckridgeEhlanzeni R 3 281 250 R 3 281 250 125MP

Block c clinic laycouncellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 102 000 R 25 296 3MP

PHOLA NSIKAZI CHC LAYCOHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 33 000 R 33 000 4MP

HAZYVIEW CLINIC LAYCOUHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 24 000 R 24 000 3MP

LEGOGOTE CLINIC LAYCOUHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 16 500 R 16 500 2MP

Themba HospitalHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 292 800 R 67 456 8MP

Dwaleni ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 867 2MP

SHABALALA CLINIC LAY COHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 27 000 R 27 000 3MP

Nkomazi malaria spray operatorsMalaria prevention MP - Department of Health NkomaziEhlanzeni R 4 095 000 R 4 095 000 156MP

SAND RIVER CLINIC LAY COHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 18 000 R 18 000 2MP

Malaria Community Spray OperatMalaria prevention MP - Department of Health MbombelaEhlanzeni R 1 050 000 R 1 070 000 40MP

joy home based careCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 430 290 R 438 390 23MP

siyaphilisa home based careCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 400 800 R 400 800 23MP

unity home based careCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 318 000 R 291 825 30MP

together home bc/daantjie communCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 381 600 R 340 600 23MP

vukani home based care036-185Community Based Services MP - Department of Health MbombelaEhlanzeni R 278 400 R 268 740 22MP

Gutshwa ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 173 400 R 42 160 5MP

Louville PHCHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 36 000 R 8 432 1MP

Middelburg Wellness Clinic laycoHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 168 000 R 39 432 5MP

Phaphamani HBC Center laycounsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 500 2MP

Belfast ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 108 000 R 25 296 3MP

Mbonisweni Clinic laycounsellorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 500 2MP

Bhuga HBC Center laycounsellorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 102 000 R 25 500 3MP

Kabokweni CHC LaycounsellorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 221 160 R 55 290 6MP

white river clinic laycounsillorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 27 000 R 27 000 3MP

Calcuta ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 108 000 R 25 296 3MP

LOW'S CRECK PHCHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 108 000 R 25 296 3MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Kaapmuiden ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 114 000 R 26 722 3MP

Boulders PHCHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 66 000 R 15 500 2MP

Cork ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP

Mkhuhlu ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 150 000 R 35 154 4MP

Lillydale ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP

SKUKUZA CLINIC LAYCOUNHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 18 000 R 18 000 2MP

Mjejane Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 500 2MP

Shatale Clinick LaycourHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 140 880 R 33 728 4MP

KaMhlushwa ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 71 808 R 16 864 2MP

Mzinti Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP

Malelane ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 113 776 R 25 296 3MP

Greenvalley HBCCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 383 520 R 111 600 20MP

Brooklyn CliniklayHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 26 112 3MP

Dwaarsloop Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 162 000 R 39 296 5MP

Moreipuso clinHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP

Masincedane HBCHIV Counselling and Testing MP - Department of Health Pixley ka Seme(MP: Local MunicGert Sibande R 414 000 R 106 950 23MP

Zoeknog Health CentreHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP

Phake HBCHIV Counselling and Testing MP - Department of Health Dr JS MorokaNkangala R 360 000 R 96 968 23MP

Helping Hands HBCHIV Counselling and Testing MP - Department of Health MsukaligwaGert Sibande R 360 000 R 88 350 19MP

KhanyisaMahlalentabeni HCBCHIV Counselling and Testing MP - Department of Health Albert LuthuliGert Sibande R 414 000 R 106 950 23MP

SINOKUTHULA HBCHIV Counselling and Testing MP - Department of Health Emalahleni(MP)Nkangala R 414 000 R 124 124 26MP

cartville clinic lay counselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 108 000 R 25 358 3MP

Arthurseat ClinickHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP

Sibuyile Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP

Mashishing Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Thaba ChweuEhlanzeni R 143 088 R 33 604 4MP

Lydenburg Welness clinic laycounHIV Counselling and Testing MP - Department of Health Thaba ChweuEhlanzeni R 137 808 R 32 364 4MP

Ziweni Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 864 2MP

Luphisi Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP

Zwelisha Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP

Mpakeni Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 66 000 R 16 864 2MP

Langeloop ClinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 108 000 R 25 296 3MP

Kanyamazana CHC LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 150 000 R 35 154 4MP

Phiva Clinic LaycounsellorHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 16 864 2MP

Mzamomuhle home based careOlder Persons Care and Support MP - Department of Health NkomaziEhlanzeni R 139 839 R 76 384 15MP

Lydenburg Gate Clinic LaycounselHIV Counselling and Testing MP - Department of Health Thaba ChweuEhlanzeni R 66 000 R 15 500 2MP

Ntunda home based careOlder Persons Care and Support MP - Department of Health NkomaziEhlanzeni R 106 722 R 106 722 22MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Rolle ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 102 000 R 23 932 3MP

Xanthia ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 72 000 R 16 864 2MP

Kaapsehoek clinic laycounselor 20HIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 72 000 R 16 864 2MP

Msogwaba Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP

Figtree PHC Lay-counsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 18 000 2MP

ma africa clinic laycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 72 000 R 16 864 2MP

Mbangwane PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 17 408 2MP

Masibekela PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 60 000 R 17 408 2MP

Pullenshope Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 66 000 R 15 500 2MP

Parkhome Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 17 952 2MP

Mangweni CHCHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 108 000 R 27 000 3MP

Ndindindi clinicHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 72 000 R 18 000 2MP

Nazaret Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 16 864 2MP

Tonga Hospital Lay-counsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 180 000 R 42 222 5MP

Simunye Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 72 000 R 16 864 2MP

Athurstone Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 108 000 R 25 296 3MP

Mapulaneng Hospital laycounsillorHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 180 000 R 52 224 6MP

Doornkop Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 66 000 R 16 500 2MP

Sister Mashiteng Clinic LaycounseHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 113 520 R 28 380 3MP

Oakley Clinic laycounsillorsHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 66 000 R 16 000 2MP

Mananga PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 36 000 R 8 432 1MP

Mayfern Clinic LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 36 000 R 8 432 1MP

Clau-Clau ClinicHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 132 000 R 33 726 4MP

Town Prison LaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 30 000 R 7 068 1MP

Renee Clinic LaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 66 000 R 16 864 2MP

Gate ClinicLaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 66 000 R 15 500 2MP

Rob Ferreira Hospital LaycounselHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 180 000 R 42 160 5MP

Barbeton Hospital LaycounselorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 186 000 R 40 858 5MP

Mbuzini PHC laycounsellorsHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 66 000 R 17 408 2MP

Nkwalini Cliniv LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 72 000 R 16 864 2MP

glenthorpe clinic laycouncelorHIV Counselling and Testing MP - Department of Health UmjindiEhlanzeni R 36 000 R 8 432 1MP

Grip LaycounselorHIV Counselling and Testing MP - Department of Health MbombelaEhlanzeni R 36 000 R 8 432 1MP

Moreipuso ClinicHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 107 712 R 25 296 3MP

ESTEDENE CLINIC LAYCOUNHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 66 000 R 15 500 2MP

EXTENTION 8 CLINIC LAYCOHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 71 808 R 16 864 2MP

EXTENTION 6 CLINIC LAYCOHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 71 808 R 8 432 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Hendrina Clinic LaycounsellorsHIV Counselling and Testing MP - Department of Health Steve TshweteNkangala R 114 000 R 26 660 3MP

Home Community Base careHIV Counselling and Testing MP - Department of Health Thembisile HaniNkangala R 414 000 R 88 350 18MP




Goverment Sector :


Social

Totals : R 3 019 224 R 2 905 680 86


Average

manual workers

daily wage rate:

R 193.00

Annexure F156


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

PWRT-INTERNS 2013.14Data Capturing Interns MP - Department of Public Wo MbombelaEhlanzeni R 2 331 000 R 2 212 008 74MP

NYS Data Captures 2013/14Data Capturing Interns MP - Department of Public Wo MbombelaEhlanzeni R 688 224 R 693 672 12MP




Goverment Sector :


Social

Totals : R 14 151 192 R 10 614 120 598

Organisation : MP - Department of Community Safety

Average

manual workers

daily wage rate:

R 117.33

Annexure F157


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SABIE TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 325 248 R 243 936 13MP

Balfour TSMTourism Safety Monitors MP - Department of Communit DipalesengGert Sibande R 92 928 R 69 696 4MP

Secunda TSMTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 116 160 R 87 120 5MP

Siyabuswa TSMTourism Safety Monitors MP - Department of Communit Dr JS MorokaNkangala R 441 408 R 331 056 17MP

KwaMhlanga Policestation TSMTourism Safety Monitors MP - Department of Communit Thembisile HaniNkangala R 534 336 R 400 752 23MP

Vaalbank TSMTourism Safety Monitors MP - Department of Communit Dr JS MorokaNkangala R 278 784 R 209 088 12MP

hazy view police stationTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 720 192 R 540 144 31MP

DIENTJIE TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 348 480 R 261 360 14MP

MASHISHING TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 209 088 R 156 816 9MP

BARBERTON TSM14.15Tourism Safety Monitors MP - Department of Communit UmjindiEhlanzeni R 464 640 R 348 480 20MP

Nelspruit TSM 2014/15Tourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 1 440 384 R 1 080 288 61MP

Standerton tsmTourism Safety Monitors MP - Department of Communit LekwaGert Sibande R 209 088 R 156 816 9MP

jeppes reef station 14/15Tourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 325 248 R 243 936 22MP

White River TSM 2014/15Tourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 464 640 R 348 480 15MP

Bushbuckridge TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 209 088 R 156 816 9MP

komatipoort tsmTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 232 320 R 174 240 10MP

Pilgrim rest tsmTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 232 320 R 174 240 10MP

mananga tsm 14/15Tourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 116 160 R 87 120 5MP

lebombo port tsm/14/15Tourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 232 320 R 174 240 2MP

Calcuta TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 162 624 R 121 968 7MP

GRASKOP TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 232 320 R 174 240 10MP

Mahamba port tsmTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 116 160 R 87 120 5MP

Tsm Malelane police stationTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 789 888 R 592 416 34MP

Tsm Tonga MallTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 278 784 R 209 088 12MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Calcuta TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 162 624 R 121 968 7MP

Bushbuckridge TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 209 088 R 156 816 9MP

mbuzini station tsmTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 232 320 R 152 460 10MP

Tsm Kamaqhekeza plazaTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 139 392 R 104 544 6MP

Tsm Malelane police stationTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 789 888 R 592 416 34MP

Tsm Tonga MallTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 278 784 R 209 088 12MP

bethal TsmTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 209 088 R 156 816 9MP

WATERVALBOVEN POLICE STourism Safety Monitors MP - Department of Communit EmakhazeniNkangala R 511 104 R 383 328 22MP

MIDDELBURG POLICE STATITourism Safety Monitors MP - Department of Communit Steve TshweteNkangala R 537 240 R 384 780 20MP

Ermelo TSMTourism Safety Monitors MP - Department of Communit MsukaligwaGert Sibande R 441 408 R 331 056 19MP

wakkerstroom tsmTourism Safety Monitors MP - Department of Communit Pixley ka Seme(MP: Local MunicGert Sibande R 139 392 R 104 544 6MP

nerston port tsmTourism Safety Monitors MP - Department of Communit MkhondoGert Sibande R 92 928 R 69 696 4MP

DULLSTROOM POLICE STATITourism Safety Monitors MP - Department of Communit EmakhazeniNkangala R 371 712 R 278 784 16MP

Oshoek port tsmTourism Safety Monitors MP - Department of Communit Albert LuthuliGert Sibande R 139 392 R 145 200 8MP

pietretief tsmTourism Safety Monitors MP - Department of Communit MkhondoGert Sibande R 464 640 R 348 480 20MP

VOLRUST TSMTourism Safety Monitors MP - Department of Communit Pixley ka Seme(MP: Local MunicGert Sibande R 162 624 R 121 968 7MP

leslie TsmTourism Safety Monitors MP - Department of Communit Govan MbekiGert Sibande R 139 392 R 104 544 6MP

Tsm Kamaqhekeza plazaTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 139 392 R 104 544 6MP

Witbank Police station TSMTourism Safety Monitors MP - Department of Communit Emalahleni(MP)Nkangala R 418 176 R 313 632 18MP




Goverment Sector :


Social

Totals : R 5 400 000 R 3 963 108 96

Organisation : MP - Department of Agriculture

Average

manual workers

daily wage rate:

R 204.00

Annexure F158


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

DARDLEA INTERNSData Capturing Interns MP - Department of Agricultur MbombelaEhlanzeni R 5 400 000 R 3 963 108 96MP




Goverment Sector :


Social

Totals : R 3 408 564 R 2 710 925 109


Average

manual workers

daily wage rate:

R 98.00

Annexure F159


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

COMMUNITY ACTIVITY CO OCommunity Development Worke MP - Department of Culture MbombelaEhlanzeni R 2 584 992 R 1 912 304 90MP

DCSR LIBRARY ASSISTANTSMobile Library Units MP - Department of Culture MbombelaEhlanzeni R 823 572 R 798 621 19MP




Goverment Sector :


Social

Totals : R 238 143 712 R 77 189 554 5 270

Organisation : MP - Department of Social Development

Average

manual workers

daily wage rate:

R 51.66

Annexure F160


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

phutanang crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 63 757 4MP

Thabile CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 76 659 5MP

Sungalani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 245 520 R 91 500 6MP

ntwanano crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 91 500 6MP

PROGRESS EDUCARE CRECHECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 273 240 R 79 260 5MP

ringetani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 586 080 R 130 585 9MP

ntsakata mpepule crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 47 500 3MP

nights crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 47 500 3MP

nkwezi crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 138 600 R 63 751 4MP

njombo crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 213 840 R 72 250 5MP

Pfukani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 89 069 6MP

Malepe CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 142 560 R 64 768 4MP

Rivoningo crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 225 720 R 72 752 5MP

Thembelihle Educare 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 550 440 R 238 120 9MP

phelandaba crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 238 680 R 88 228 6MP

Phaphamani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 91 500 6MP

Nwa-Ntumberi CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 229 680 R 79 000 5MP

Nwa-Xilambatane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 332 640 R 88 250 6MP

Sigagule Nhluvuko CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP

Khulangelwati CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 475 200 R 297 150 16MP

Khethukuthula CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 475 116 R 228 789 10MP

Khethokuhle CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 336 600 R 172 690 8MP

Tipfuxeni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 530 640 R 154 500 10MP

Khulani Educare Centre 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 356 400 R 182 200 9MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Pfunekani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP

Violentbaank CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 91 500 6MP

Tsikedi CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP

Tiyselani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 372 240 R 104 000 7MP

Tiyimeleni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 182 160 R 63 250 4MP

Khayalabo Creche 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 495 000 R 160 750 6MP

Xitenga CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 75 750 5MP

Mabalengwe CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 87 120 R 29 170 2MP

Xalamuka crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 336 600 R 79 000 5MP

Little Star Early Childhod EducatiECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 514 800 R 163 750 11MP

Lubambiswano Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 372 240 R 113 250 8MP

Tseveni Khoza crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 75 750 5MP

Tfutfuka Mhaule Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 360 360 R 166 660 7MP

Imizamoyethu Day Care Centre/14ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 110 880 R 47 500 3MP

Thembalethu Day Care 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 673 200 R 175 500 12MP

Wisdom crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 316 800 R 107 250 3MP

Wisani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 75 750 5MP

Phakamani Edu CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 792 000 R 345 380 13MP

Sasekani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 75 750 2MP

Mpumelelo Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 312 840 R 150 220 6MP

Mthunzomuhle Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 205 920 R 99 550 4MP

Vulamehlo Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 792 000 R 353 420 14MP

Shelekwane Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 50 750 3MP

Together Day care 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 213 840 R 101 530 4MP

Robert Mayinga CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 316 800 R 93 696 6MP

Ntshuxeko crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 506 880 R 88 250 6MP

Khayalabo Creche/2014.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 495 000 R 163 750 5MP

The Way 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 59 811 4MP

Nothing Impossible 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 118 800 R 94 110 6MP

SIGCENEKILE PRE SCHOOLECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 439 560 R 188 750 13MP

injabulo yethu pre scholECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 190 080 R 109 450 7MP

inner healing day careECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 186 120 R 91 500 6MP

Lula Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 182 160 R 97 500 7MP

SIBUYILE NURSERY SCHOOLECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 201 960 R 95 000 6MP

Khayelihle EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 708 480 R 257 520 2MP

Kurisani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 166 320 R 90 368 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SIBUSISE EDUCARE CENTREECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 396 000 R 88 250 5MP

Thembifudo Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 415 800 R 90 840 6MP

khanyalanga day careECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 198 000 R 185 999 12MP

Thulani EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 174 240 R 79 000 5MP

Lifalethu Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 150 480 R 95 190 5MP

Tumakgole Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 50 472 4MP

refilwe educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 52 161 4MP

BONGUMUSA EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 380 160 R 114 481 8MP

SIZANOKUHLE EARLY LEARECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 277 200 R 87 897 6MP

STEENOK PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 59 738 4MP

Thembi Pre-SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 79 000 4MP

Sivukile Young DevelopersECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 62 400 4MP

TFUTFUKANI EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 123 000 8MP

Siyakhula PreSchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 158 400 R 78 780 4MP

Khayalithu EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 308 880 R 123 000 8MP

THAMOKHULU CRECHEECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 88 250 6MP

SIBONELO DAY CAREECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 792 000 R 229 500 15MP

Mganduzweni Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 689 040 R 311 930 12MP

Segae Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 50 750 3MP

Pfukani Rixile CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 75 750 5MP

Sikhulile Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 324 720 R 183 780 10MP

Sitfokotile Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 673 200 R 271 280 8MP

Sivikelekile Pre-SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 237 600 R 116 970 4MP

Woodhouse Community CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 158 400 R 97 170 5MP

Zamokuhle Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 316 800 R 166 910 7MP

Umthombo Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 201 960 R 129 530 7MP

Uthando Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 447 480 R 242 530 11MP

Millen Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 186 120 R 113 600 6MP

isibusiso educare crecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 194 040 R 77 006 5MP

Mdumiseni Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 673 200 R 291 740 11MP

Tentele Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 106 392 R 103 168 7MP

Mabushe Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 79 200 R 10 560 3MP

Inhlosenhle Day Care Centre 14.1ECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 91 080 R 47 500 3MP

Lehlabile CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 249 480 R 91 500 6MP

Pretty Moon Pre School 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 467 280 R 162 420 4MP

Prosperity Day Care 2014ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 209 880 R 150 510 9MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Phumlani Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 308 880 R 187 230 10MP

Lekgokamang CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 134 640 R 63 250 4MP

Salvation Army CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 194 040 R 96 020 5MP

Lebogang Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 158 400 R 133 270 6MP

Kidicol Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 419 760 R 202 980 9MP

Khutsalani Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 237 600 R 157 440 9MP

Moonlight Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 148 830 7MP

vlakbuilk drop in centerDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 568 280 R 188 250 15MP

Sakhile Apostolic welfare organisaDrop In Centres MP - Department of Social De LekwaGert Sibande R 235 100 R 130 000 10MP

KHULANI DROP IN CENTERDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 471 680 R 125 500 10MP

SIZANANI MPCDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 485 480 R 125 500 10MP

HLUVHUKANI DROP IN CENTDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 582 080 R 138 050 11MP

MANANGA DROP IN CENTERDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 540 680 R 138 050 11MP

MGOBODI MPCDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 568 280 R 213 350 17MP

PHILISANI MPCDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 218 860 R 188 250 15MP

SIHLANGU 5 DROP IN CENTEDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 526 880 R 150 600 12MP

SISITASIVE DROP IN CENTERDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 235 100 R 112 950 9MP

SIVULINDLELA DROP IN CENDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 270 350 R 175 700 14MP

SITIMISELE DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 444 080 R 112 950 9MP

THOLULWAZI DROP IN CENTDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 880 408 R 125 500 10MP

SINETHEMBA DROP IN CENTDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 471 680 R 125 500 10MP

Empilweni Drop in centerDrop In Centres MP - Department of Social De MkhondoGert Sibande R 471 680 R 125 000 9MP

Inkasa day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 308 880 R 129 280 8MP

Tshepang Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 59 400 R 60 000 4MP

Thutong Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 21 960 6MP

Trying Angels Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 194 040 R 91 866 6MP

Vulinqondo Educare 14/ 15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 134 640 R 91 866 6MP

Ilanga day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 186 120 R 73 984 5MP

Khanyi day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 249 480 R 35 840 2MP

Ikusaslethu day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 403 920 R 125 952 8MP

Ekukhanyeni drop in centre 14.15Drop In Centres MP - Department of Social De LekwaGert Sibande R 471 680 R 117 000 9MP

Thandanani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 60 000 4MP

SIVUSITHEMBA DROP IN CENDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 528 080 R 225 900 18MP

MKHUHLU DROP IN CENTERDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 664 880 R 301 200 25MP

Hlayisani lumukisa crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 59 737 4MP

Lindokuhlenday care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 483 120 R 106 496 7MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WESTEND DAY CARE CENTRECD Out of Centre Model MP - Department of Social De LekwaGert Sibande R 71 280 R 31 750 2MP

Henna crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 396 000 R 98 285 6MP

Rauwane Day are 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 237 600 R 73 306 5MP

Ratabatho Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 75 750 5MP

Rhubhululwazi Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 98 392 6MP

Shining Stars Day Care CentreECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 88 250 6MP

ANTOL WORD OF HOPE DRODrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 305 600 R 200 800 15MP

YESU HOSI DROP IN CENTERDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 263 300 R 150 600 13MP

SIYOPHUMELELADrop In Centres MP - Department of Social De MbombelaEhlanzeni R 408 236 R 138 050 11MP

NHLENGELO DROP IN CENTEDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 277 400 R 100 400 9MP

Sithembinkosi drop in centreDrop In Centres MP - Department of Social De LekwaGert Sibande R 471 680 R 130 000 10MP

GOODHOPE DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 513 080 R 163 150 13MP

GOROMANE DROP IN CENTEDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 554 480 R 275 000 21MP

MASIBAMBISANE DROP IN CDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 447 800 R 150 600 12MP

Mokopane pre-schoolECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 198 000 R 75 750 5MP

Sukuma Creche 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 178 200 R 110 500 7MP

Letsatsing Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 99 000 R 88 250 6MP

MATSULU DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 526 880 R 182 100 14MP

PHAPHAMANI DROP IN CENTDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 768 008 R 100 400 8MP

SILWANENDLALA DROP IN CDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 471 680 R 125 500 10MP

SIMENYE DROP IN CENTERDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 471 680 R 125 500 10MP

SINETHEMBA MBUZINI DROPDrop In Centres MP - Department of Social De MbombelaEhlanzeni R 540 680 R 188 250 15MP

SWAVANA CHILDREN DROP IDrop In Centres MP - Department of Social De BushbuckridgeEhlanzeni R 540 680 R 163 150 14MP

THANDANANI DROP IN CENTDrop In Centres MP - Department of Social De UmjindiEhlanzeni R 447 800 R 205 700 10MP

Tholimpilo drop in centreDrop In Centres MP - Department of Social De LekwaGert Sibande R 235 100 R 117 000 9MP

NOKANENG DROP IN CENTEDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 526 880 R 163 150 13MP

Lehlabile crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 249 480 R 24 156 6MP

RATANANG DROP IN CENTEDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 544 184 R 200 800 16MP

Ikusasalethu Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 47 500 3MP

Lebogang CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 308 880 R 91 213 6MP

Lephong crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 79 000 5MP

Sizabantu Drop in centerDrop In Centres MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 471 680 R 100 000 8MP

LOUVILLE DROP IN CENTERDrop In Centres MP - Department of Social De UmjindiEhlanzeni R 540 680 R 175 700 14MP

Gingirikani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 352 440 R 125 952 8MP

PFUKANI MPC 14.15Drop In Centres MP - Department of Social De Dr JS MorokaNkangala R 520 304 R 200 800 16MP

Hluvula Vusiwane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 93 696 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SENZOKUHLE DROP IN CENTDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 511 868 R 100 400 8MP

ikageng educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 47 520 R 33 989 1MP

Mabushe crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 79 200 R 10 560 3MP

Kurisani crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 166 320 R 18 180 5MP

Lebone crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 60 000 4MP

Ebenezer crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 63 250 4MP

Veretta crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 166 320 R 47 500 3MP

Shatleng Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 170 280 R 47 500 3MP

Tizameleni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 356 400 R 75 750 9MP

Phila Uphilise EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 47 500 3MP

Senias CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP

Ikhaya Labantwana DayECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 213 840 R 149 030 9MP

sifiso sethu drop in centerDrop In Centres MP - Department of Social De UmjindiEhlanzeni R 457 880 R 112 950 9MP

Khayalethu drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 485 480 R 143 900 11MP

Happy valley day centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 297 000 R 129 280 8MP

Happy kids day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 198 000 R 48 640 3MP

Grootboom day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 142 560 R 64 768 4MP

Masibsambisane drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 574 640 R 200 000 16MP

Siyaphambili day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 213 840 R 74 240 5MP

Snethemba day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 198 000 R 43 042 2MP

Siphumelele day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 146 520 R 61 440 4MP

Thando's day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 178 200 R 61 440 4MP

Bantwabethu day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 118 800 R 48 640 3MP

Thuthukani crech 14/15ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 213 840 R 90 368 6MP

BOKAMOSO DROP IN CENTEDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 526 880 R 125 500 10MP

Kroomdraai drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 235 100 R 191 999 9MP

Tsakani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP

Holy Trinity OVC drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 471 680 R 112 500 9MP

HEALING HANDS MPC WITBDrop In Centres MP - Department of Social De Steve TshweteNkangala R 270 384 R 193 900 15MP

Tjakastad drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 471 680 R 207 999 7MP

Hlanyisani Lumukisa CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 94 750 6MP

Ekukhanyeni drop in centerDrop In Centres MP - Department of Social De Victor KhanyeNkangala R 609 680 R 311 000 20MP

Mzweleni drop in centreDrop In Centres MP - Department of Social De Albert LuthuliGert Sibande R 554 680 R 193 900 14MP

Poti-nketese crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 48 640 3MP

Lekgokamang crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 134 640 R 16 698 4MP

Teano MPCDrop In Centres MP - Department of Social De DipalesengGert Sibande R 471 680 R 125 000 10MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Phumelela Drop in centerDrop In Centres MP - Department of Social De Emalahleni(MP)Nkangala R 206 400 R 206 400 16MP

Emthonjeni Drop in center/mdDrop In Centres MP - Department of Social De EmakhazeniNkangala R 485 480 R 143 900 11MP

Wesley day careECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 285 120 R 90 368 6MP

morongwane educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 146 520 R 60 000 4MP

Relebegeng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 35 000 2MP

Sithjejile EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 118 800 R 63 250 4MP

Masuku Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 150 480 R 90 694 6MP

Sithabesonke Educare / 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 205 920 R 79 606 5MP

Sakhile Early Learning CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 388 080 R 57 034 4MP

Thandulwazi Day CareChild minders MP - Department of Social De Thembisile HaniNkangala R 423 720 R 91 500 6MP

Siphumelele Day Care CenterECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 229 680 R 120 502 7MP

Timeleni CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 257 400 R 79 000 5MP

Tsholofela Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 158 400 R 35 000 2MP

Siyamazi EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 336 600 R 110 500 7MP

Ntombana Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 198 000 R 91 866 6MP

thuthukani educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 75 750 5MP

Zenzel EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 297 000 R 75 750 4MP

phanagela educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 60 000 3MP

ramokgeletsane educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 312 840 R 136 560 8MP

Vulingqondo EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 356 400 R 63 250 4MP

Ganyani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 102 310 7MP

phikelela educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 194 040 R 119 749 8MP

Mantwani Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 217 800 R 88 250 6MP

thembalethu educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 72 500 5MP

JABULANI crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP

Zithabiseni Creche $ PreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 277 200 R 75 750 5MP

thandabantwana educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 304 920 R 119 749 8MP

Buhlebesiswe CrechECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 336 600 R 25 792 7MP

mpumelelo day care centreECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 99 000 R 72 500 5MP

Dzunizani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 162 360 R 66 500 4MP

Ifalethu Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 748 440 R 326 780 12MP

Bonginkosi Pre SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 411 840 R 138 750 9MP

Asihlakaniphe EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 229 680 R 75 750 5MP

Ethembeni Pre SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 253 440 R 138 750 9MP

Thembelinhle Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 79 000 5MP

Maviljan CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 75 507 5MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Bambazakhe Pre-SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 285 120 R 107 270 5MP

bonani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 79 200 R 51 595 3MP

bongani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 249 480 R 71 440 7MP

Mhlangana CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 269 280 R 128 805 9MP

Bajabulile Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 495 000 R 116 106 8MP

Cholama crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 269 280 R 50 750 3MP

Nomzamo EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 126 720 R 75 750 5MP

Edniburg crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 229 680 R 66 250 3MP

Lekahlabologo day Care CenterECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 249 480 R 94 750 5MP

Elliot Nxumalo crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 104 000 7MP

Emmanuel crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 104 000 7MP

Mmabana Educare /14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 277 200 R 110 500 7MP

Ithuseng CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 70 656 5MP

Module C Community CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 182 160 R 76 356 5MP

Nobulaweu Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 352 440 R 90 330 6MP

Phuthaditshaba EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 245 520 R 113 160 8MP

Simqobile EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 190 080 R 87 594 6MP

Vulindela EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 229 680 R 75 144 5MP

Lehlabile EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 265 320 R 91 500 6MP

malebo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 51 464 3MP

Lethabile Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 76 356 4MP

botlhale educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 166 320 R 72 200 2MP

Asakhane Creche 2014/15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 396 000 R 123 000 8MP

Nue Halle 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 229 680 R 60 000 4MP

Leitsibolo Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 99 000 R 75 750 5MP

mmabana educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 150 480 R 63 250 4MP

Mabilisa Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 241 560 R 75 750 2MP

Hluzingqondo Educare 2014/15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 221 760 R 110 500 7MP

Wozobona Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 1 096 200 R 381 440 15MP

bokang educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 60 000 4MP

Nthuseng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 376 200 R 88 603 6MP

Bhekulwazi Day Care Centre/14/1ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 316 800 R 88 250 6MP

phosiwe educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 102 960 R 14 400 4MP

Bambanani CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 344 520 R 75 750 5MP

libangeni educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 138 600 R 79 000 5MP

Thabang 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 201 960 R 88 250 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Asisizane CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 308 880 R 91 500 6MP

Empilweni Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 44 840 3MP

Emakholweni Day Care CentraECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 44 000 2MP

Isibonelo EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 88 000 4MP

Siyatlhgomela EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 127 994 R 72 750 4MP

Ingomuso Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 95 508 6MP

Fundukholwe EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 198 000 R 79 632 5MP

Kumani Pre SchoolECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 138 600 R 85 250 7MP

Entokozweni Day Care Centre/14/ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 316 800 R 160 600 10MP

nomzamo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 126 720 R 17 400 5MP

Masikwe Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 54 380 3MP

Marulaneng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 110 880 R 76 053 5MP

Osizweni Pre-schoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 91 500 5MP

Philane CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 396 000 R 63 250 4MP

El-Shadai Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 88 250 6MP

motheo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 87 120 R 63 250 4MP

Mahlokokohlo Creche 2014/15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 102 312 R 59 297 3MP

Vezubuhle Educare CenterECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 297 000 R 91 500 6MP

sizabantu educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 134 640 R 92 156 6MP

MabatiEducare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 56 500 4MP

Hlanyisani crecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 119 750 2MP

Ikemeleng crecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 3MP

Matseke Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 84 797 2MP

Tlayang Educare 2014/15Child minders MP - Department of Social De Dr JS MorokaNkangala R 277 200 R 60 000 3MP

Sikhulile Educare / 2014/15Child minders MP - Department of Social De Thembisile HaniNkangala R 324 720 R 107 250 7MP

Mdumiseni EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 411 840 R 148 000 10MP

Retsogile Educare 2014/15Child minders MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 75 750 5MP

Morake Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 75 750 5MP

Mphahlolle EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 423 720 R 66 500 4MP

Itereleng Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 130 680 R 60 240 4MP

Hungani CrecheECD and Partial care MP - Department of Social De BushbuckridgeEhlanzeni R 332 640 R 83 366 5MP

kiddies day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 396 000 R 155 875 7MP

Refilwe Lerato EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 174 240 R 88 400 5MP

Ntepane Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 237 600 R 60 000 4MP

ST Martin educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 285 120 R 88 250 6MP

BANTFWANABETFWU DAY CECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 297 000 R 142 066 10MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SISINI PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 75 750 5MP

Sitholulwazi Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 71 800 5MP

SIZANANI PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 72 500 5MP

BANAKI ENGLISH MEDIUM EECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 60 744 3MP

Khululekani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 5MP

BANTFWABETHU EDUCARE 2ECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 63 250 4MP

Siyanakekela Day careECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 364 320 R 135 800 7MP

Family Star Child WelfareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 277 200 R 133 069 8MP

Fundolwethu Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 118 800 R 97 123 6MP

khomisanani creche 2014-15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 47 500 3MP

Amukelani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 104 005 6MP

Khomanani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 88 250 6MP

mollwe crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 50 750 3MP

GoodHope CreheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 281 160 R 140 196 6MP

khayalami creche 2014-15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 372 240 R 117 930 8MP

SISEBENTILE PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 213 840 R 88 250 6MP

Ukukhanya EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 27 911 2MP

Siyatfutfuka Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 174 240 R 71 760 5MP

Zakhele CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 158 400 R 95 160 3MP

THOLULWAZI A CRECHEECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 277 200 R 63 503 4MP

MoemaECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 198 000 R 60 000 4MP

EKULINDENI DAY CAREECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 190 080 R 47 690 3MP

Kinder Garden Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 273 240 R 116 500 8MP

Mmamatsue Educare 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 277 200 R 60 480 1MP

ZITHULELE PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 277 200 R 100 750 7MP

Deyani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 106 496 7MP

Rebelegeng Thabang Day Care 14ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 201 960 R 70 350 5MP

Goodhope Nyongani Eduacare CeECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 946 440 R 371 830 12MP

THANDANANI EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 132 250 9MP

Active Pre-CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 736 560 R 156 340 11MP

Arise EducareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 372 240 R 160 483 6MP

Calvary Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 182 160 R 112 610 6MP

THANDULWAZI EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 113 000 8MP

Buhle Butile Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 134 743 6MP

Itireleng Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 61 440 4MP

THEMBALETHU EDUCAREECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 48 140 3MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Faith CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 257 400 R 122 223 5MP

Buhle Bethu Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 137 226 6MP

SALVATION ARMYECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 277 200 R 85 089 5MP

Children's Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 229 680 R 124 843 6MP

THUTHUKANI PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 102 960 R 60 000 4MP

Lethabong Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 328 680 R 69 250 4MP

Eyethu Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 201 960 R 117 913 5MP

THUTHUKA EDUCARE CENTECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 356 400 R 88 250 6MP

Ireagh B CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 107 250 7MP

THEMBUMELUSI EDUCARE CECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 194 040 R 63 250 4MP

VULAMEHLO EDUCARE CENECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 221 760 R 104 000 7MP

Fairy Land Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 233 640 R 171 482 10MP

DLUDLUMA EDUCARE 2014/1ECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 178 200 R 88 250 6MP

Kwenyana CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 411 840 R 122 624 8MP

THEMBALETHU PRE SCHOOLECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 88 250 6MP

jeremia creche 2014/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 86 002 5MP

VERULAM DAY CAREECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 158 400 R 63 503 4MP

Imbondvo Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 59 020 4MP

Hoyi Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 190 080 R 88 400 6MP

Gugulethu Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 86 580 6MP

Good Shepherd Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 170 280 R 71 760 5MP

God is good Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 396 000 R 121 160 8MP

Goba Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 154 440 R 90 980 5MP

Entokozweni EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 104 780 7MP

Emkhunjini CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 78 780 5MP

LVK Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 162 360 R 102 029 9MP

Kamhlushwa Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 99 000 R 62 400 4MP

ENTOKOZWENI CRECHE 2014ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 135 724 15MP

Khulani EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 110 025 R 67 683 4MP

Madulle Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 403 920 R 93 696 6MP

jonas crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 541 440 R 75 750 5MP

jackson xingange crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 75 750 5MP

Allendale crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 435 600 R 94 875 6MP

Mabane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 221 760 R 148 224 8MP

Little Angel CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 435 600 R 151 552 10MP

Little Archieve CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 324 720 R 106 496 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Ndlelehle Creche /14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 63 250 4MP

kgotlelelo educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 79 250 5MP

Lets Hope CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 750 6MP

mahlatse educareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 59 400 R 50 780 2MP

beverly hills crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 265 320 R 118 501 7MP

Shalom EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 463 320 R 150 540 10MP

BUSY CRECHEECD Out of Centre Model MP - Department of Social De UmjindiEhlanzeni R 237 600 R 107 679 7MP

Banapele EducareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 57 140 3MP

Kurhula CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP

Tsholanang 2014/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 178 200 R 60 000 4MP

Makrepeni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP

Mahandzeni CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 174 240 R 77 568 2MP

Siphumulile EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 217 800 R 114 400 8MP

Siphokophele Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 91 780 6MP

Siphamandla CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 166 320 R 95 160 5MP

Siphakamiseni EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 71 760 4MP

Impumelo Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 256 320 R 78 780 5MP

Silindokuhle EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 78 780 5MP

Gugulethu Day Care 2014/15ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 368 280 R 192 580 9MP

Sabatha Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 533 736 R 86 485 6MP

Phola Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 114 840 R 78 780 5MP

Phakamani EducareECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 292 320 R 62 400 4MP

Phakama Mpangeni CrecheECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 228 816 R 58 793 4MP

Nsizwane Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 150 480 R 108 160 6MP

Mtfunyelwa Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 102 960 R 49 400 3MP

Mnguni Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 158 400 R 88 400 6MP

Mananga Educare CentreECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 42 380 3MP

Luvolwetfu Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 198 000 R 75 400 5MP

Loving God Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 118 800 R 65 780 4MP

Likusasaletfu Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 277 200 R 65 780 4MP

Sinqobile Pre SchoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 217 800 R 78 780 5MP

Masifunde pre primary schoolECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 237 600 R 84 633 8MP

Siyazama Creche MathyzenloopECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 174 240 R 57 570 5MP

NTABANHLE dAR cAREECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 273 240 R 40 448 5MP

New Generation CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 479 160 R 69 540 6MP

Teddy Bear CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 50 540 4MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BETHEL PREPARATORY SCHECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 831 600 R 182 400 16MP

BONISA PRE-SCHOOLECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 633 600 R 152 473 13MP

Basani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 530 640 R 112 480 10MP

Sinethemba ecd 14/15ECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 79 200 R 36 100 3MP

Sithuthukile day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 273 240 R 57 570 5MP

Itekeng day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 51 480 R 36 100 3MP

KHULANI DAY CAREECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 205 920 R 54 910 5MP

Masakhane catholic pre schoolECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 198 000 R 57 570 5MP

Siyathathuka Pre School TweefontECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 269 280 R 81 510 7MP

Empilweni Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 217 800 R 60 041 5MP

Naledi day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 158 400 R 38 564 3MP

Zakheleni day careECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 122 760 R 26 600 2MP

Isiqalo Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 114 950 10MP

Vukuzenzele pre schoolECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 356 760 R 57 570 5MP

URC Drop in centerDrop In Centres MP - Department of Social De DipalesengGert Sibande R 471 680 R 66 500 7MP

Joy christian day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 570 240 R 114 950 10MP

Leseding Day CareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 337 998 R 69 540 6MP

Isiphephelo day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 83 160 R 26 600 2MP

Matseke Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 91 080 R 36 480 3MP

Masibambisane Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 752 400 R 148 390 13MP

Khensani ecdECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 265 320 R 69 540 6MP

Tlangerlani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 134 640 R 36 100 3MP

Masithuthuke day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 35 100 2MP

Siyadlala Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 36 100 3MP

Ulwaz' oluhle Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 237 600 R 65 780 4MP

Sithulile Day Care Centre MsukaliECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 47 264 4MP

Simunye Corrected Day CareECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 45 600 1MP

Siphumelele Day Care Centre 3ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 26 600 1MP

Esikhumbuzweni Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 146 520 R 40 470 3MP

Mazinyane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 978 120 R 167 390 15MP

Love and Care CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 57 570 4MP

Vumelani Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 225 720 R 57 570 5MP

MASIBAMBISANE DAY CARE ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 237 600 R 55 100 5MP

Multi Purpose crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 190 080 R 48 070 4MP

Zizamele Day care Dipaleseng/14/ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 194 040 R 36 480 2MP

Ekujabuleni Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 277 200 R 62 510 5MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Entokozweni Day Care EmbalenhlECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 277 200 R 60 040 5MP

Day by Day Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 178 200 R 45 600 4MP

Bambanani Day Care Govan MbeECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 396 000 R 69 540 5MP

Mabjane CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 455 400 R 48 070 4MP

MP Stream CrtecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 233 640 R 60 040 5MP

Phakgamang Creche 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 48 070 4MP

Ntshuxenkani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 186 120 R 48 070 4MP

Vonani New Forest 14/15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 760 320 R 142 140 12MP

Vulingqondo Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 170 280 R 45 730 4MP

MAQUBA DAY CAREECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 411 840 R 54 910 5MP

Sithole Day CareECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 257 400 R 57 570 5MP

mpumelelo cum crecheECD and Partial care MP - Department of Social De Steve TshweteNkangala R 922 680 R 17 864 1MP

Kennan day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 178 200 R 48 070 4MP

PHOSIWE EDUCARE 2014ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 102 960 R 60 000 4MP

Lesedi Day careDECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 166 320 R 63 035 3MP

Siyahloba Day Care CentreECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 158 400 R 63 250 4MP

RISE & SHINE PRE SCHOOLECD and Partial care MP - Department of Social De Steve TshweteNkangala R 277 200 R 79 000 5MP

KRIENKIE KRANKIE CRECHEECD and Partial care MP - Department of Social De Steve TshweteNkangala R 138 600 R 79 000 5MP

Vulamehlo Early Learning Centre ECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 154 440 R 104 000 7MP

INJABULO ECDECD and Partial care MP - Department of Social De Steve TshweteNkangala R 138 600 R 75 750 5MP

Ikholwa Kwezi Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 316 800 R 97 850 12MP

SIQALO ESISHA PRE-SCHOOLECD and Partial care MP - Department of Social De Steve TshweteNkangala R 158 400 R 50 750 3MP

Thandanani Creche-Kwagga CECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 577 170 R 138 750 9MP

Rejoice Early Learning centre 14/1ECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 530 640 R 104 000 7MP

MANDELA DAY CARE CENTRECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 198 000 R 15 180 4MP

Thokozani Creche-Kwggafontein ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 546 480 R 154 500 10MP

Tholulwazi Day Care 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 396 000 R 82 250 5MP

Zamokuhle Creche 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 316 800 R 94 750 6MP

Zamani Home EducareECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 435 600 R 107 250 7MP

Vulamehlo CrecheECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 534 600 R 94 750 6MP

Thuthukani Pre-school- VlaklaagteECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 542 520 R 60 240 3MP

Vulingqondvo Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 134 640 R 47 500 1MP

Zenzele Day Care Centre/14.15ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 142 560 R 34 650 2MP

HLANGANANI NAZARETH UPECD and Partial care MP - Department of Social De Steve TshweteNkangala R 621 720 R 211 185 14MP

malamule crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 380 160 R 104 000 7MP

KOPANANG DROP IN CENTRDrop In Centres MP - Department of Social De Steve TshweteNkangala R 251 172 R 193 900 15MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

I.K Makuse Early Learning CentreECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 792 000 R 162 390 13MP

Siyakhula Day Care Centre 2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 35 000 2MP

Othandweni crecheECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 237 600 R 57 570 5MP

Siphe Uculo Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 38 976 3MP

Khuphukani day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 396 000 R 48 070 4MP

Tholulwazi Day Care Dipaleseng ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 126 720 R 47 770 4MP

Mgwezani Pre-SchoolECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 554 400 R 105 450 9MP

Tlhatlhane Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 178 200 R 46 080 4MP

Diepdale day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 539 560 R 79 040 7MP

Siyathembeka MPCDrop in centres MP - Department of Social De Thembisile HaniNkangala R 526 880 R 218 900 17MP

Ingakara MPC/14.15Drop In Centres MP - Department of Social De Dr JS MorokaNkangala R 540 680 R 162 500 12MP

Siyathemba day care creche centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 396 000 R 40 750 3MP

Sizanani Educare 14.15ECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 823 680 R 123 000 8MP

Ithemba CrecheECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 219 780 R 98 000 6MP

Khayalethu Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 459 360 R 81 510 7MP

Thuthukani Day Care Centre2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 99 000 R 35 000 2MP

Khayalethu Pre & CrecheECD Out of Centre Model MP - Department of Social De Steve TshweteNkangala R 198 000 R 88 250 6MP

Coromandel Drop in center/LydenDrop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 540 680 R 171 780 14MP

Masiphakamisane Drop in center/Drop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 471 680 R 125 000 9MP

Tholulwazi Day Care Centre2ECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 213 840 R 72 500 5MP

Siyacathula Day Care Centre 2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 316 800 R 68 299 5MP

Cedusizi Drop in center-coromandDrop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 609 680 R 251 000 13MP

Mashishing Drop in centerDrop In Centres MP - Department of Social De Thaba ChweuEhlanzeni R 540 680 R 137 500 10MP

Vukani Day Care Centre 2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 75 750 5MP

We r one Day Care Centre 1ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 198 000 R 63 250 4MP

Zama-Zama Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 138 600 R 64 095 4MP

Siyacathula Day Care Centre DriefECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 245 520 R 63 497 4MP

VUKUKHANYENAWE YOUTHYouth Development MP - Department of Social De EmakhazeniNkangala R 284 700 R 47 500 5MP

Mangweni Youth advisory centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP

Tirisano victim epowerment centreVictim Empowerment Programm MP - Department of Social De Dr JS MorokaNkangala R 823 033 R 150 000 10MP

Householdprofiling BushbuckridgeSustainable livelihood MP - Department of Social De BushbuckridgeEhlanzeni R 308 400 R 174 000 16MP

GRIP:Greater rape intervention prVictim Empowerment Programm MP - Department of Social De MbombelaEhlanzeni R 1 024 033 R 25 296 3MP

Grace CentreVictim Empowerment Programm MP - Department of Social De MbombelaEhlanzeni R 778 033 R 86 496 4MP

Householdprofiling-Dr Pixley ka sHousing and Property Audit MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 84 000 R 41 880 5MP

Qhuvekani CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 61 940 5MP

Thuthukani day care centre botlenECD Out of Centre Model MP - Department of Social De Victor KhanyeNkangala R 158 400 R 69 540 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Zenzeleni Day Care CentreECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 297 000 R 69 540 3MP

SILETHUBUNTU YOUTH DEVYouth Development MP - Department of Social De MsukaligwaGert Sibande R 190 000 R 47 500 5MP

Household profilling in BalfourHousehold profiling MP - Department of Social De DipalesengGert Sibande R 117 600 R 43 750 7MP

THOLULWAZI YOUTH DEVELYouth Development MP - Department of Social De EmakhazeniNkangala R 198 736 R 47 500 5MP

Householdprofiling-MsukaligwaHousehold profiling MP - Department of Social De MsukaligwaGert Sibande R 117 600 R 44 800 7MP

BOITUMELO EARLY LEARNIDrop in centres MP - Department of Social De Steve TshweteNkangala R 138 600 R 79 040 7MP

KHULANGOLWAZI YOUTH DYouth Development MP - Department of Social De MsukaligwaGert Sibande R 190 000 R 47 500 4MP

SILINDILE YOUTH DEVELOPYouth Development MP - Department of Social De MsukaligwaGert Sibande R 160 000 R 47 500 5MP

NALITHUBA YOUTH DEVELOYouth Development MP - Department of Social De MsukaligwaGert Sibande R 190 000 R 19 000 2MP

Badplaas victim empowerementVictim Empowerment Programm MP - Department of Social De Albert LuthuliGert Sibande R 707 033 R 47 500 5MP

SINETHEMBA YOUTH DEVELYouth Development MP - Department of Social De DipalesengGert Sibande R 150 000 R 47 500 5MP

Skhwahlane Youth advisory centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 4MP

YOUTH OF HONOR AND VISIYouth Development MP - Department of Social De EmakhazeniNkangala R 198 272 R 47 500 5MP

Ntunda Youth development centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP

Mjajane Youth advisory centreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP

Inkazimulo Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 146 520 R 36 100 3MP

SIYATHUTHUKA YOUTH DEVYouth Development MP - Department of Social De MsukaligwaGert Sibande R 172 833 R 47 500 5MP

Marapyane youth development cenYouth Development MP - Department of Social De Dr JS MorokaNkangala R 257 000 R 31 250 1MP

Mhala victim empowernentcentreVictim Empowerment Programm MP - Department of Social De NkomaziEhlanzeni R 711 033 R 24 800 8MP

Householdprofiling-NkomaziHousehold profiling MP - Department of Social De NkomaziEhlanzeni R 352 800 R 131 250 21MP

Householdprofiling-MkondoHousehold profiling MP - Department of Social De MkhondoGert Sibande R 184 800 R 68 750 11MP

KNOW;EDGE OF SUCCESS SIYouth Development MP - Department of Social De Steve TshweteNkangala R 186 200 R 31 250 5MP

Householdprofiling-Albert LuthuliHousehold profiling MP - Department of Social De Albert LuthuliGert Sibande R 92 400 R 68 750 11MP

SAKHISIZWE YOUTH DEVELYouth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 31 250 5MP

UMJINDINI YOUTH ADVISORYouth Development MP - Department of Social De UmjindiEhlanzeni R 191 448 R 31 500 5MP

LOMSHIYO YOUTH ADVISORYouth Development MP - Department of Social De UmjindiEhlanzeni R 76 063 R 31 250 5MP

Ekuphumeleleni Youth Advisory Youth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 31 250 5MP

TJAKASTAD YOUTH DEVELOYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 34 000 4MP

Calcutta Victim Empowement BusVictim Empowerment Programm MP - Department of Social De MbombelaEhlanzeni R 713 033 R 68 000 8MP

SIPHUMELELE YOUTH DEVEYouth Development MP - Department of Social De Govan MbekiGert Sibande R 190 000 R 25 000 4MP

Dobby Youth Advisory CentreYouth Development MP - Department of Social De NkomaziEhlanzeni R 66 000 R 48 500 5MP

Kwazamokuhle youth centreYouth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 62 200 5MP

Householdprofiling-LekwaHousehold profiling MP - Department of Social De LekwaGert Sibande R 42 000 R 31 200 5MP

Khayalokuthula trauma centreDrop In Centres MP - Department of Social De LekwaGert Sibande R 38 100 R 37 500 6MP

MIDDLEBURG VICTIM SUPPOVictim Empowerment Programm MP - Department of Social De Steve TshweteNkangala R 984 506 R 66 000 6MP

Householdprofiling-Govan MbekiCommunity Based Services MP - Department of Social De Govan MbekiGert Sibande R 117 600 R 33 600 7MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VUYISELO VICTIM EMOWERVictim Empowerment Programm MP - Department of Social De BushbuckridgeEhlanzeni R 683 033 R 34 272 4MP

Standerton victim support centreHousing and Property Audit MP - Department of Social De LekwaGert Sibande R 418 033 R 31 250 5MP

Sincedisizwe Victim supportVictim Empowerment Programm MP - Department of Social De MkhondoGert Sibande R 573 033 R 53 844 7MP

Masisukumen women support centVictim Empowerment Programm MP - Department of Social De NkomaziEhlanzeni R 711 033 R 100 800 21MP

Remmogo itereleng VSCVictim Empowerment Programm MP - Department of Social De Thaba ChweuEhlanzeni R 411 033 R 12 500 2MP

Householdprofiling-Thaba-chweuHousehold profiling MP - Department of Social De Thaba ChweuEhlanzeni R 151 200 R 55 350 9MP

SIYATCHETCHA YOUTH DEVYouth Development MP - Department of Social De MsukaligwaGert Sibande R 191 448 R 31 500 3MP

sunrise isibindiDrop In Centres MP - Department of Social De Thembisile HaniNkangala R 630 740 R 181 450 19MP

EKUKHANYENI YOUTH DEVEYouth Development MP - Department of Social De DipalesengGert Sibande R 180 000 R 47 500 5MP

Elukwatini youth development cntrYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 38 000 4MP

Ekulindeni youth development cenYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 47 500 5MP

Silobela youth development centreYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 19 000 2MP

Bokamoso youth advisory centerYouth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 51 286 5MP

COLOUR MY WORLD YOUTH Youth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 47 500 5MP

REATLEGILE YOUTH DEVELYouth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 41 100 4MP

Phaphamani ISIBINDI 2014/15Isibindi MP - Department of Social De MbombelaEhlanzeni R 781 940 R 123 500 13MP

Isibonelo esihl day care LeslieECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 59 400 R 26 600 2MP

isolomuzi day careECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 1 108 800 R 194 184 17MP

Teachookid Youth Development CYouth Development MP - Department of Social De Govan MbekiGert Sibande R 190 000 R 28 500 3MP

Masisizane IsibindiIsibindi MP - Department of Social De MkhondoGert Sibande R 685 190 R 285 000 21MP

Lefisoane youth development centrYouth Development MP - Department of Social De Dr JS MorokaNkangala R 191 448 R 51 286 5MP

sizabantwana children bene isibindDrop In Centres MP - Department of Social De Thembisile HaniNkangala R 735 520 R 114 600 12MP

silwanobubha isibindiDrop In Centres MP - Department of Social De MkhondoGert Sibande R 685 190 R 190 000 17MP

ASIPHILENI KAHLE ISIBINDIIsibindi MP - Department of Social De Emalahleni(MP)Nkangala R 891 987 R 152 800 16MP

Sizabantu drop in centerDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 616 220 R 191 000 19MP

SOS Mathanyane ISIBINDIIsibindi MP - Department of Social De Dr JS MorokaNkangala R 616 220 R 190 000 19MP

New Love Life trust/2014.15Drop In Centres MP - Department of Social De Emalahleni(MP)Nkangala R 614 912 R 475 000 47MP

Isibindi vosmanDrop In Centres MP - Department of Social De Emalahleni(MP)Nkangala R 869 389 R 143 250 15MP

Isibindi St Antony of Egypt CatholDrop In Centres MP - Department of Social De Dr JS MorokaNkangala R 848 872 R 161 500 17MP

THOLUSIZO ISIBINDIDrop In Centres MP - Department of Social De MkhondoGert Sibande R 685 190 R 199 500 21MP

THUTHUKANI DROP IN CENTDrop In Centres MP - Department of Social De Govan MbekiGert Sibande R 685 190 R 180 500 19MP

Acornhoek CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 57 570 5MP

THOLULWAZI ISIBINDIDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 956 501 R 123 500 13MP

Phumalanga youth development ceYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 165 000 R 47 500 5MP

ASISUKUMENI YOUTH DEVEYouth Development MP - Department of Social De DipalesengGert Sibande R 150 000 R 47 500 5MP

Householdprifiling-NelpsruitHousehold profiling MP - Department of Social De MbombelaEhlanzeni R 369 600 R 50 160 3MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NGEMANE YOUTH DEVELOPYouth Development MP - Department of Social De EmakhazeniNkangala R 191 448 R 47 500 5MP

TSWELOPELE YOUTH DEVELYouth Development MP - Department of Social De Dr JS MorokaNkangala R 197 575 R 47 500 5MP

Emizamoyethu Youth DevelopmenYouth Development MP - Department of Social De MkhondoGert Sibande R 190 000 R 28 500 3MP

Mkhondo Youth Development CeYouth Development MP - Department of Social De MkhondoGert Sibande R 250 000 R 28 500 3MP

perdekop youth development centrYouth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 190 000 R 47 500 5MP

eyethudagakraal youth developmeYouth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 130 250 R 47 500 4MP

volkrust youth development centreYouth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 190 000 R 47 500 5MP

wakkerstroom youth development Youth Development MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 190 000 R 47 500 5MP

SAKHILE YOUYH DEVELOPMYouth Development MP - Department of Social De LekwaGert Sibande R 130 000 R 47 500 5MP

Sukumani youth development centYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 47 500 5MP

Madlngempisi day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 31 750 2MP

Mayflower youth development cenYouth Development MP - Department of Social De Albert LuthuliGert Sibande R 190 000 R 47 500 5MP

DRIEFONTEIN YOUTH DEVELYouth Development MP - Department of Social De MkhondoGert Sibande R 190 000 R 38 000 4MP

SULPHUR DREAM TEAM YOUYouth Development MP - Department of Social De MkhondoGert Sibande R 130 250 R 38 000 3MP

SIZIMISELE PHOLA YOUTH CYouth Development MP - Department of Social De Emalahleni(MP)Nkangala R 191 448 R 47 500 5MP

HOUSEHOLD PROFILINGHousehold profiling MP - Department of Social De UmjindiEhlanzeni R 67 584 R 50 688 4MP

INQUBEKO YOUTH DEVELOPYouth Development MP - Department of Social De LekwaGert Sibande R 130 000 R 38 000 4MP

Householdprofiling-MbombelaHousehold profiling MP - Department of Social De MbombelaEhlanzeni R 371 712 R 307 824 21MP

Kwazamouhle youth centreYouth Development MP - Department of Social De Steve TshweteNkangala R 191 448 R 47 500 5MP

Tseladimatlapa Youth DevelopmeYouth Development MP - Department of Social De Steve TshweteNkangala R 198 280 R 47 500 5MP

SIVUKILE YOUTH DEVELOPYouth Development MP - Department of Social De LekwaGert Sibande R 130 000 R 47 500 4MP

Sesfikile Youth Development CentYouth Development MP - Department of Social De Govan MbekiGert Sibande R 190 000 R 28 500 3MP

AMSTERDAM YOUTH DEVELYouth Development MP - Department of Social De MkhondoGert Sibande R 190 000 R 37 800 4MP

dumphries crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 63 250 4MP

SAKHISIZWE DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 356 400 R 107 250 6MP

Bokamoso CrecheECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 158 400 R 75 750 5MP

Lethukukhanya Day Care CentreECD Out of Centre Model MP - Department of Social De LekwaGert Sibande R 467 280 R 151 250 10MP

kiddy's day care centre drie 2014ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 99 000 R 35 000 2MP

simphumelele day care centre. thusECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 63 250 4MP

Ithuseng Pre-SchoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 356 400 R 182 920 12MP

mahlatsi crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 91 500 4MP

angelo martedos crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 277 200 R 100 266 6MP

Arise and shine crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 158 400 R 69 993 6MP

Isibonelo Day CareECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 1 980 000 R 272 811 17MP

Embalenhle Pre SchoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 198 000 R 110 500 7MP

Mpumelelo Day Care (Phola)ECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 327 600 R 91 500 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Illuminate Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 237 600 R 63 250 4MP

Mahlasedi NurseryECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 108 900 R 63 780 4MP

Maria Mbhele Day CareECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 328 680 R 119 750 8MP

Banana Day Care CentreECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 118 800 R 63 250 25MP

joel mnisi crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 198 000 R 75 770 5MP

ludlow crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 265 320 R 116 500 8MP

Humulani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 396 000 R 119 750 8MP

JOY DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 194 040 R 47 500 1MP

elvis malatjie crechECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 201 960 R 91 500 6MP

ZENZELE DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 257 400 R 79 000 5MP

mabilisa day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 241 560 R 150 894 5MP

Qalimfundo Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 178 200 R 60 000 5MP

Arthurstone crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 459 360 R 103 250 9MP

SAVF WONDERLAND DAY CECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 396 000 R 98 000 6MP

Thokozani Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 47 500 3MP

Buhlebuyeta EducareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 190 080 R 117 060 6MP

Clau Clau Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 530 640 R 245 140 10MP

Junior Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 122 760 R 47 500 3MP

Entokozweni Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 95 820 3MP

Fortune EducareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 237 600 R 124 000 6MP

Buhlebuyeza Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 245 520 R 123 000 8MP

Gateway Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 257 400 R 121 920 5MP

Hopewell Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 217 800 R 47 500 6MP

SAVF KOSMOSSIES DAY CARECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 99 000 R 40 138 5MP

Early Bee Pre SchoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 198 000 R 104 000 7MP

Shongololo pre-schoolECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 384 120 R 151 855 10MP

Leseding Educare SiyabuswaECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 95 040 R 75 750 5MP

Good Shepherd Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 117 860 4MP

Likusasaleftu CrecheECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 198 000 R 76 100 2MP

SIMUNYE CRECHE14 15ECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 158 400 R 69 906 6MP

Malusomuhle Educare CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 265 320 R 127 932 6MP

Pikinini Day Care CentreECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 261 360 R 77 310 1MP

THOLUKUKHANYA PRE-SCHECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 304 920 R 76 080 5MP

Sacred Heart Pre SchoolECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 241 560 R 129 930 6MP

SINEMPATHO PRE-SCHOOLECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 198 000 R 79 316 5MP

Tentele Early Learning 2014/15ECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 269 280 R 136 860 6MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Isibonelo Day Care/14.15ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 435 600 R 104 000 7MP

Isidingo Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 336 600 R 91 500 6MP

NOLWAZI DAY CARE CENTRECD Out of Centre Model MP - Department of Social De Emalahleni(MP)Nkangala R 174 240 R 91 866 6MP

sizumakhelwane day care centerECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 178 000 R 63 250 4MP

Amazing Grace Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 154 440 R 75 750 5MP

Nhlazatshe Educare/14.15ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 344 850 R 119 750 8MP

Nhlakanipho Day Care Centre/14.ECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 150 480 R 47 500 3MP

Muzekhaya Community Creche 14ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 71 280 R 35 000 2MP

Masego Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 130 680 R 47 500 3MP

Gugulethu Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 83 160 R 35 000 2MP

SAKHISIZWE DROP IN CENTRDrop In Centres MP - Department of Social De Steve TshweteNkangala R 191 256 R 62 500 5MP

Sikhulasonke day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 63 360 R 32 512 2MP

Mmakubutona Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 60 000 4MP

Inkululeko Pre SchoolECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 63 250 4MP

Future Kids Pre SchoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 106 920 R 47 500 3MP

PETRA DROP IN CENTREDrop In Centres MP - Department of Social De Steve TshweteNkangala R 530 592 R 62 500 5MP

VUKANETHEMBA MPC WITBDrop In Centres MP - Department of Social De Steve TshweteNkangala R 425 556 R 193 900 15MP

Thedi Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 60 240 4MP

Nkonjaneni day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 205 920 R 77 568 5MP

Isibane Sokusa Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 158 400 R 63 250 3MP

simunye pre schoolECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 126 720 R 60 000 2MP

Meriting Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 72 790 5MP

Tholulwazi day care centreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 752 400 R 226 750 15MP

Hintekani crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 79 000 5MP

Inthuthuko Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 162 360 R 63 250 4MP

Mantjolo Day Care CentreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 99 000 R 31 750 2MP

MHLUZI DROP IN CENTREDrop In Centres MP - Department of Social De Steve TshweteNkangala R 526 872 R 143 900 11MP

Nhlalonhle home based careHIV Counselling and Testing MP - Department of Social De NkomaziEhlanzeni R 322 002 R 95 480 20MP

Mpatiseng Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 60 240 4MP

Sifisosethu day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 75 240 R 35 840 2MP

Ekhayalethu Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 102 960 R 91 500 6MP

kiddy kids day careECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 332 640 R 91 496 5MP

GOODHOPE DAY CAREECD Out of Centre Model MP - Department of Social De DipalesengGert Sibande R 328 680 R 91 500 6MP

Kwelapele Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 277 200 R 62 470 4MP

Tjakastad educareECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 435 600 R 122 624 8MP

Cathulani Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 118 800 R 31 626 2MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Siyeta pre schoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 257 400 R 90 368 6MP

Lepasiye crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 68 500 4MP

First Step Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 106 920 R 47 501 3MP

Happy home crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 316 000 R 123 444 8MP

CD Nursery Pre SchoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 257 400 R 75 750 5MP

SikhulaKancane Drop in centerDrop In Centres MP - Department of Social De Govan MbekiGert Sibande R 471 680 R 100 400 8MP

Simtholile Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 213 840 R 79 000 5MP

Ikageleng crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 138 600 R 91 500 6MP

Andries crecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 76 170 R 75 750 5MP

S&J PRE-SCHOOLECD and Partial care MP - Department of Social De EmakhazeniNkangala R 158 400 R 35 000 2MP

dingukwazi day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 396 000 R 107 250 4MP

ETHEMBENI DAY CAREECD and Partial care MP - Department of Social De EmakhazeniNkangala R 118 800 R 91 500 6MP

lesedi day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 752 400 R 94 750 1MP

Joy pre primary schoolECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 233 640 R 79 000 5MP

SAKHELWECOMMUNITY CRECD and Partial care MP - Department of Social De EmakhazeniNkangala R 225 720 R 36 966 5MP

Zamokuhle day care centreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 534 600 R 167 000 11MP

SIYATHUTHUKA PRE-SCHOOECD and Partial care MP - Department of Social De EmakhazeniNkangala R 792 000 R 75 000 6MP

SIYACATHULA DAY CARE CEECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 237 600 R 28 250 2MP

Siyanakekela day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 95 040 R 48 640 3MP

REBOTILE PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 277 200 R 47 690 3MP

LOve & Grace Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 91 080 R 60 000 4MP

Lindokuhle Day Care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 198 000 R 79 000 5MP

Khulangolwazi Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 170 280 R 64 339 4MP

Siphumelele Day Care Centre2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 166 320 R 60 000 4MP

COURTLANDS CRECHEECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 237 600 R 91 500 6MP

Mafela-tiko CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 411 480 R 94 750 6MP

DITHUTONG DAY CARE 14.15ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 158 400 R 60 000 4MP

Silindile Drop in centerDrop In Centres MP - Department of Social De MsukaligwaGert Sibande R 471 680 R 62 540 5MP

KANANA PRE SCHOOLECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 138 600 R 37 500 3MP

LERATONG DAY CARE CENTECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 257 400 R 76 053 5MP

Mmabana Day Care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 594 000 R 151 250 10MP

Malamule CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 380 160 R 104 000 1MP

Ntataise Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 376 200 R 107 250 7MP

Qhubekani Day Care Centre 2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 340 560 R 104 001 7MP

REMMOGO DAY CAREECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 257 400 R 76 053 5MP

RETHABILR DAY CARE CENTECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 554 400 R 15 813 1MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

SARISO PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 138 600 R 47 690 3MP

Lethabong Day Care Mbibane /14ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 198 000 R 60 240 4MP

SIYANAKEKELA DAY CARE 1ECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 146 520 R 60 240 4MP

Sizanani Drop in CenterECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 741 680 R 125 000 1MP

THABANG DAY CAREECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 75 240 R 31 626 2MP

THANDANANI DAY CAREECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 396 000 R 95 129 6MP

Mbuwetelo CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 217 800 R 107 250 7MP

Lindokuhle Day CareECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 308 880 R 91 500 6MP

RANTSWENI PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 221 760 R 85 340 6MP

EI SHADDAI PRE SCHOOLECD and Partial care MP - Department of Social De Steve TshweteNkangala R 297 000 R 82 250 5MP

Sinamuva day care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 130 680 R 66 500 9MP

Othandweni day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 198 000 R 63 250 4MP

Inkululeko Home Based careDrop In Centres MP - Department of Social De NkomaziEhlanzeni R 408 000 R 468 000 24MP

Siphumelele Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 190 080 R 62 400 4MP

Ntataise Early LearningECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 777 600 R 85 800 5MP

KwaChibikhulu Drop in centerDrop In Centres MP - Department of Social De MsukaligwaGert Sibande R 471 680 R 75 000 6MP

Rise and shine Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 213 840 R 63 244 4MP

Sikhulangolwazi Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 364 320 R 132 250 9MP

EKHETHU DAY CAREECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 198 000 R 19 250 1MP

BULHEBESIZWE CRECHEECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 336 600 R 91 500 6MP

Lutheran Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 356 400 R 91 500 6MP

Nkosinathi Day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 475 000 R 75 750 5MP

LEBOGANG CRECHE 14.15ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 170 280 R 28 250 2MP

Etsheni day care centreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 118 800 R 35 000 2MP

Ubuhlebemfundo Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 198 200 R 79 000 5MP

C-unity day careECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 415 800 R 63 980 4MP

Siyaphambili Pre schoolECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 237 600 R 91 780 6MP

Wings of Love Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 316 800 R 123 000 8MP

Sunrise Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 356 400 R 110 500 7MP

Zimisele Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 475 200 R 111 345 7MP

Tshepo-Themba Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 178 200 R 63 250 4MP

Thembelihle Day Care2ECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 118 800 R 63 250 4MP

Thuthukani Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 118 800 R 19 250 1MP

Progress Day CareECD Out of Centre Model MP - Department of Social De Govan MbekiGert Sibande R 990 000 R 251 750 17MP

Buhlebefundo creche & preECD Out of Centre Model MP - Department of Social De Thembisile HaniNkangala R 237 600 R 97 960 5MP

Thutopele Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 158 400 R 60 240 4MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

VULINGCONDO PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 134 640 R 60 240 4MP

Mabilisa Day Care Centre2ECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 241 560 R 75 750 3MP

Siyakhula community crechECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 201 960 R 75 750 5MP

Botlhale Pre-School 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 166 320 R 60 000 4MP

Vukani pre schoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 205 920 R 75 750 5MP

thembalethu day care center siloECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 312 840 R 104 000 7MP

Khulakahle Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 526 680 R 148 000 10MP

St Joseph educareECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 198 000 R 56 500 4MP

Leseding Educare Sluetelfontein 1ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 257 400 R 113 866 8MP

Siyathuthuka day caare centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 396 000 R 100 750 7MP

Sinethemba crechECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 170 280 R 63 250 4MP

Siyathuthuka ELCECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 316 800 R 116 250 8MP

Mongawu CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 118 800 R 47 500 3MP

zamani day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 376 200 R 91 500 6MP

Ukukhanya kwesizwe pre schoolECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 297 000 R 77 568 5MP

Itumeleng Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 95 040 R 92 306 6MP

Thembelihle Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 186 120 R 75 750 4MP

Joyous Day CareECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 229 680 R 79 000 5MP

Thandanani Day CareECD Out of Centre Model MP - Department of Social De MbombelaEhlanzeni R 198 000 R 81 884 4MP

Sikhulangolwazi Drop in centerDrop In Centres MP - Department of Social De MkhondoGert Sibande R 471 680 R 125 000 10MP

Lesang Bana community crecheECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 142 560 R 75 750 5MP

Siyaphumelela Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 396 000 R 104 000 7MP

Sizakancane Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 201 960 R 91 500 6MP

Siyabonga Day careECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 712 000 R 231 564 15MP

Thandolwethu Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 198 000 R 76 356 5MP

Nkululeko day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 403 920 R 151 250 10MP

Ngema North Day Care CentreECD Out of Centre Model MP - Department of Social De MkhondoGert Sibande R 79 200 R 47 500 3MP

VUYELAWA PRE SCHOOLECD Out of Centre Model MP - Department of Social De Thaba ChweuEhlanzeni R 594 000 R 83 579 5MP

Masakhane Trying Angels EducarECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 60 806 4MP

EKUZAMENI DAY CARE CENECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 134 640 R 84 105 4MP

Sonqoba Drop in centerECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 471 680 R 125 000 10MP

Bantfwanabetfu day careECD Out of Centre Model MP - Department of Social De NkomaziEhlanzeni R 138 600 R 91 780 5MP

Ipeleng/Mbongo Educare 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 118 800 R 50 750 3MP

Ikoketseng Day Care 14/15ECD Out of Centre Model MP - Department of Social De Dr JS MorokaNkangala R 79 200 R 62 467 4MP

Malusomuhle Day Care CentreECD Out of Centre Model MP - Department of Social De MsukaligwaGert Sibande R 118 800 R 47 500 3MP

Leeuwpoort day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 122 760 R 47 500 3MP


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Vulamehlo Day Care PixleyECD Out of Centre Model MP - Department of Social De Pixley ka Seme(MP: Local MunicGert Sibande R 514 800 R 119 750 8MP

Siyanakekela MPCDrop In Centres MP - Department of Social De Govan MbekiGert Sibande R 471 680 R 125 000 10MP

Mabaleni day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 95 040 R 48 640 3MP

Lindani day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 269 280 R 75 750 5MP

EKUCATHULENI DAY CARE ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 253 440 R 60 000 4MP

Moses Nyundu CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 289 080 R 91 500 6MP

ENJABULWENI CRECHEECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 356 400 R 75 750 5MP

Mosopodi Creche/ 2014.15ECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 150 480 R 75 750 5MP

siyaphumelela day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 79 200 R 31 750 2MP

IKAGENG EDUCARE CENTREECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 396 000 R 98 000 6MP

Motibidi CrecheECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 142 560 R 75 750 5MP

sahisizwe day care centreECD Out of Centre Model MP - Department of Social De Albert LuthuliGert Sibande R 158 400 R 31 750 2MP

JACK & JILL PRE SCHOOLECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 336 600 R 50 000 4MP

Mpumelelo Pre School/BushbuckrECD Out of Centre Model MP - Department of Social De BushbuckridgeEhlanzeni R 237 600 R 91 500 6MP

EARLY SUCCESS DAY CARE ECD and Partial care MP - Department of Social De Thaba ChweuEhlanzeni R 285 120 R 110 500 7MP




Goverment Sector :


Social

Totals : R 979 574 R 531 572 26


Average

manual workers

daily wage rate:

R 131.00

Annexure F161


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LYDENBURG SECURITYSecurity Guards MP - Department of Economic Thaba ChweuEhlanzeni R 415 574 R 180 125 11MP

Lydenburg SecuritySecurity Guards MP - Department of Economic Thaba ChweuEhlanzeni R 564 000 R 351 447 15MP




Goverment Sector :


Social

Totals : R 47 827 900 R 43 986 900 2 319

Organisation : NC - Department of Health Services

Average

manual workers

daily wage rate:

R 94.72

Annexure F162


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Diocessdoh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 2 280 000 R 2 265 000 106NC

BoikobodohIG projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 983 600 R 1 975 900 67NC

nightingale hospiceHIV Counselling and Testing NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District R 3 032 400 R 3 032 400 101NC

kgatelopele dev forumHIV Counselling and Testing NC - Department of Health Ser KgatelopeleSiyanda R 980 400 R 978 100 39NC

RenosterbergprojectHIV Counselling and Testing NC - Department of Health Ser RenosterbergPixley Ka Seme(NC: District R 957 600 R 955 800 39NC

moedertheresahospice dohHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 2 941 200 R 2 936 100 127NC

thusanangdoh projectCommunity Based Services NC - Department of Health Ser Joe MorolongJohn Taolo Gaetsewe R 3 511 200 R 1 755 600 133NC

hospicerichterveltdohHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 547 200 R 547 200 31NC

masiphile doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 778 400 R 1 777 400 97NC

dingletondNGODoHHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 188 100 R 125 400 11NC

boikobodoh projectHIV Counselling and Testing NC - Department of Health Ser Joe MorolongJohn Taolo Gaetsewe R 2 708 600 R 3 109 800 165NC

Marupingdohincentive projctHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 980 400 R 980 400 48NC

Hope Christian Centredoh incentivHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 980 400 R 978 000 69NC

thushanangdohincCommunity Based Services NC - Department of Health Ser Joe MorolongJohn Taolo Gaetsewe R 798 000 R 798 000 23NC

DingletonDoh incen projctCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 832 200 R 828 700 56NC

Legatus doh projectHigh Transmission Area NC - Department of Health Ser Sol PlaatjieFrances Baard R 6 019 200 R 6 017 600 279NC

ESST DoH projectCommunity Based Services NC - Department of Health Ser Nama KhoiNamakwa R 1 459 200 R 984 900 61NC

mobilehct doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 296 400 R 148 200 15NC

Ebenezedoh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 741 000 R 627 000 97NC

DRYDO DoH Incentive grantHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 026 000 R 1 225 500 178NC

hopetown hospiceCommunity Outreach for Primary NC - Department of Health Ser ThembelihlePixley Ka Seme(NC: District R 513 000 R 513 000 29NC

NKVFdoh14/15Community Based Services NC - Department of Health Ser //Khara HaisSiyanda R 4 560 000 R 3 420 000 147NC

little big cup soup kitchenHIV Counselling and Testing NC - Department of Health Ser Nama KhoiNamakwa R 570 000 R 568 000 24NC

institute with Disability doh prjctCommunity Based Services NC - Department of Health Ser KareebergPixley Ka Seme(NC: District R 706 800 R 528 800 30NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

cecilia makiwanedohHIV Counselling and Testing NC - Department of Health Ser UbuntuPixley Ka Seme(NC: District R 501 600 R 500 800 19NC

Boitumelo NGO Doh ProjectHome Community Based Care Le NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 077 300 R 1 076 600 63NC

Agang Doh NGoHome Community Based Care Le NC - Department of Health Ser PhokwaneFrances Baard R 2 848 100 R 2 529 400 145NC

maruping doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 752 400 R 751 400 25NC

grassrootSoccer doh prjctHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 228 000 R 228 000 10NC

NAPWA Doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 205 200 R 205 100 8NC

phuthadichaba doh projectHIV Counselling and Testing NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 003 200 R 1 003 200 40NC

Willingston Drop in CentreHome Community Based Care Le NC - Department of Health Ser Karoo-HooglandNamakwa R 820 800 R 615 600 37NC




Goverment Sector :


Social

Totals : R 144 296 046 R 34 907 755 2 147

Organisation : NC - Department of Social Development ; NC - Department of Social Development

Average

manual workers

daily wage rate:

R 73.74

Annexure F163


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

NG WELSYN - FLORIANVILLECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 60 130 R 42 525 3NC

ISIBINDI GREENPOINTChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 320 987 R 119 100 6NC

COMPASSIONATE WOMENCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 446 961 R 223 299 15NC

ICWIMPCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 591 115 R 395 247 27NC

BOKAMOSOCommunity Based Services NC - Department of Social Dev MagarengFrances Baard R 33 594 105 R 216 603 15NC

PROTIROCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 56 722 245 R 339 417 21NC

REMMOGO HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 426 918 R 288 450 20NC

CWSA ISOLABANTWANA VECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 141 087 R 70 875 5NC

CWSA ISOLABANTWANA GACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 171 940 R 56 700 7NC

NHN NORVALSPONTCommunity Based Services NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District R 360 782 R 255 150 12NC

CWSA ISOLABANTWANA CHCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 144 417 R 70 875 4NC

WASHINGTON DICCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 262 220 R 173 025 12NC

ACVV PRIESKACommunity Based Services NC - Department of Social Dev SiyathembaPixley Ka Seme(NC: District R 255 331 R 170 100 12NC

HUNGER & THIRST FOUNDATCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 974 671 R 566 963 37NC

Isibindi - DonkerhoekIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 766 297 R 149 775 10NC

NOORDKAAP VIGSFORUM & Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 310 790 R 195 699 11NC

NOORDKAAP VIGSFORUM - Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 311 690 R 195 699 12NC

ACVV DE AARCommunity Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 99 855 R 56 700 4NC

AGE IN ACTIONCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 4 048 776 R 4 282 806 203NC

ISIBINDI PABALLELO:FAMSA:Child and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 360 449 R 157 350 11NC

CWSA ISOLABANTWANA COCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 72 836 R 28 350 2NC

ThusanoCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 267 564 R 189 225 13NC

ISIBINDI COLESBURG- CWSAChild and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 599 919 R 276 075 19NC

DioceseCommunity Based Services NC - Department of Social Dev Kai !GaribSiyanda R 247 520 R 163 475 12NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Iteke o Direle Sechaba HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 422 568 R 217 023 21NC

Itshireletse HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 498 042 R 411 348 24NC

DRYDO HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 142 125 R 83 000 26NC

Bersig Ondersteunings GroupCommunity Based Services NC - Department of Social Dev Nama KhoiNamakwa R 495 791 R 324 600 23NC

THUSANANG HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 314 179 R 145 600 13NC

Thsireletso HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 261 520 R 136 150 12NC

ISIBINDI PLATFONTEIN 2Child and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 390 661 R 116 625 6NC

Kgatelopele SDF HCBCCommunity Based Services NC - Department of Social Dev KgatelopeleSiyanda R 305 607 R 195 525 14NC

ISIBINDI PLATFONTEIN 1 (XHChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 285 354 R 121 725 11NC

Long Lands HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 306 657 R 336 172 14NC

Baitiredi HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 261 520 R 188 649 12NC

Nightingale Hospice De AarHospice NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 958 754 R 578 250 45NC

ISIBINDI Soul CityIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 476 401 R 177 075 11NC

Lapologang HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 265 820 R 175 050 12NC

Thabang Information CentreCommunity Based Services NC - Department of Social Dev PhokwaneFrances Baard R 451 011 R 250 074 21NC

Tshepong OrganizationCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 361 737 R 234 474 17NC

NHN & BARMHARTIGE SAMACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 420 315 R 215 343 17NC

ISIBINDI LERATO PARKChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 421 437 R 88 575 6NC

Tshepo ya Sechaba HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 487 048 R 300 375 25NC

Isolabantwana - Pixley ka SemeChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 264 600 R 198 450 14NC

Lesedi HCBCCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 282 764 R 181 350 13NC

EPWP AdministratorsCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 567 000 R 517 725 45NC

Isibindi KurumanChild and Youth Care Worker NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 1 072 674 R 370 125 26NC

Institute for Disability InnovationHome Community Based Care Le NC - Department of Social Dev KareebergPixley Ka Seme(NC: District R 305 064 R 164 850 13NC

Hopetown HospiceHome Community Based Care Le NC - Department of Social Dev ThembelihlePixley Ka Seme(NC: District R 282 264 R 239 550 14NC

Substance Abuse (Ke Moja) NamaSubstance Abuse Counsellor NC - Department of Social Dev Nama KhoiNamakwa R 37 800 R 28 350 20NC

Substance abuse (Ke Moja) - ZFMSubstance Abuse Counsellor NC - Department of Social Dev //Khara HaisSiyanda R 359 100 R 255 150 18NC

Victim Empowerment (Court SuppCommunity Based Services NC - Department of Social Dev Nama KhoiNamakwa R 56 700 R 42 525 3NC

ISIBINDI PORT NOLLOTH FAChild and Youth Care Worker NC - Department of Social Dev RichtersveldNamakwa R 405 669 R 200 025 13NC

Isolabantwana - Frances BaardChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 1 247 400 R 933 975 65NC

Substance abuse programme (Ke Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 642 600 R 444 150 29NC

ECD Practitioners - Incentive GraECD and Partial care NC - Department of Social Dev Sol PlaatjieFrances Baard R 452 025 R 518 821 41NC

Victim Empowerment ZFMHome Community Based Care Le NC - Department of Social Dev KgatelopeleSiyanda R 359 100 R 259 875 18NC

NC Drop In Centre CooksHome Community Based Care Le NC - Department of Social Dev Sol PlaatjieFrances Baard R 894 600 R 795 596 68NC

Neighbour Helping Negihbour - UCommunity Based Services NC - Department of Social Dev //Khara HaisSiyanda R 687 860 R 411 075 29NC

Isolabantwana NamaquaChild and Youth Care Worker NC - Department of Social Dev Nama KhoiNamakwa R 585 900 R 366 975 24NC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Isibindi KammiesbergChild and Youth Care Worker NC - Department of Social Dev KamiesbergNamakwa R 463 667 R 463 050 40NC

Women in Prayer - Phutanang playCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 56 700 R 56 700 7NC

JTG Food GardenCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 165 375 R 189 000 25NC

Isolabantwana - JTGCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 321 300 R 240 975 5NC

Ikaya Lethu Victim Support CentrCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 618 859 R 681 688 23NC

HOSPICE MOEDER THERESA Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 615 009 R 729 627 25NC

ECD PRACTIONERSECD Out of Centre Model NC - Department of Social Dev Sol PlaatjieFrances Baard R 9 395 286 R 3 200 400 180NC

RESEGOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 301 607 R 241 200 14NC

Older Persons coordinatorsOlder Persons Care and Support NC - Department of Health Ser Sol PlaatjieFrances Baard R 774 900 R 569 247 42NC

Isibindi - OlifantshoekChild and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 648 548 R 252 000 17NC

Isibindi - CalviniaChild and Youth Care Worker NC - Department of Social Dev HantamNamakwa R 1 740 463 R 481 950 32NC

STRYDENBURG FUTURE LEACommunity Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 371 187 R 249 624 15NC

Kutlwana HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 334 694 R 228 444 18NC

Maggie Samboer HospiceCommunity Based Services NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District R 915 953 R 547 075 48NC

NC Youth Service CentresCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 982 800 R 922 375 70NC

Cecelia MakiwaneCommunity Based Services NC - Department of Social Dev UbuntuPixley Ka Seme(NC: District R 336 651 R 167 649 16NC

LITHA LE MPILOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 261 520 R 173 475 11NC

Disability CoordinatorsCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 527 100 R 271 223 19NC

NC COOKS - Soup KitchensCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 5 008 500 R 4 197 721 145NC

Victim Empowerment ProgrammeVictim Empowerment Programm NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 642 600 R 477 225 34NC

Substance abuse programme (Ke Community Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District R 340 200 R 255 150 3NC

Substance abuse programme (Ke Community Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 245 700 R 184 275 3NC

Victim Empowerment programme Victim Empowerment Programm NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 207 900 R 103 664 9NC

VICTIM EMPOWERMENT PROVictim Empowerment Programm NC - Department of Social Dev Sol PlaatjieFrances Baard R 642 600 R 481 950 34NC

THABISODrop In Centres GP - Department of Health and MagarengFrances Baard R 627 352 R 531 860 29NC

BOSELE HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 161 303 R 102 525 7NC




Goverment Sector :


Social

Totals : R 2 628 000 R 2 145 000 142

Organisation : NC - Department of Transport

Average

manual workers

daily wage rate:

R 75.00

Annexure F164


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

safety volunteers 2Volunteer Social Crime Preventi NC - Department of Transport Sol PlaatjieFrances Baard R 540 000 R 405 000 27NC

Safety Volunteers incentive ProjecVolunteer Social Crime Preventi NC - Department of Transport Sol PlaatjieFrances Baard R 2 088 000 R 1 740 000 115NC




Goverment Sector :


Social

Totals : R 6 282 600 R 5 557 000 378

Organisation : NC - Department of Education

Average

manual workers

daily wage rate:

R 85.71

Annexure F165


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

fb nys-sasamsExtra School Support Programme NC - Department of Education Sol PlaatjieFrances Baard R 252 000 R 252 000 50NC

JTG SA-SAMS Doe projectExtra School Support Programme NC - Department of Education Sol PlaatjieFrances Baard R 1 665 000 R 900 000 7NC

ETDPSETA kimberley ecdECD and Partial care NC - Department of Education Sol PlaatjieFrances Baard R 600 000 R 600 000 25NC

ETPDSETA learnership kurumanECD and Partial care NC - Department of Education Sol PlaatjieFrances Baard R 600 000 R 600 000 24NC

NYS office based incentive projecData captures NC - Department of Education Sol PlaatjieFrances Baard R 1 650 000 R 1 795 000 98NC

Doe ecd incentive grant projectECD and Partial care NC - Department of Education Sol PlaatjieFrances Baard R 1 278 000 R 1 278 000 82NC

NYS READING COACHESTeacher Assistants NC - Department of Education Sol PlaatjieFrances Baard R 237 600 R 132 000 92NC




Goverment Sector :


Social

Totals : R 5 421 815 R 4 160 452 277

Organisation : NC - Department of Roads and Public Works

Average

manual workers

daily wage rate:

R 81.67

Annexure F166


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Head Office Epwp FilingProjects Evaluation(DQA) NC - Department of Roads and Sol PlaatjieFrances Baard R 240 000 R 240 000 16NC

Construction of community hall - FCommunity Development Worke NC - Department of Roads and Nama KhoiNamakwa R 681 815 R 545 452 18NC

safety volunteers3Volunteer Social Crime Preventi NC - Department of Roads and Sol PlaatjieFrances Baard R 4 500 000 R 3 375 000 243NC




Goverment Sector :


Social

Totals : R 1 989 000 R 1 988 500 149


Average

manual workers

daily wage rate:

R 75.00

Annexure F167


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/DSAC incentive projectSchool Sport NC - Department of Sport Sol PlaatjieFrances Baard R 1 989 000 R 1 988 500 149NC




Goverment Sector :


Social

Totals : R 368 730 R 135 990 22

Organisation : NC - Department of Economic Affairs

Average

manual workers

daily wage rate:

R 90.00

Annexure F168


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/Kalahari Eagle Watch Security Security Guards NC - Department of Economic MierSiyanda R 368 730 R 135 990 22NC




Goverment Sector :


Social

Totals : R 46 337 965 R 22 227 839 2 642

Organisation : NW - Department of Education

Average

manual workers

daily wage rate:

R 45.68

Annexure F169


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Mabone PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Lokgeng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Longaneng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 16 740 2NW

MADIBA UTLWA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW

SJAMBOK SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 44 820 6NW

Louwna PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Magaabue PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

Maikao PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 22 410 3NW

Gaegane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

CHARLES MAMOGALE SCHONational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

MICHA KGASI SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW

Maiketso PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 38 250 5NW

Mapitiki PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Maamogwa PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Mogomotsi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Monnaphang Sebogodi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 38 250 5NW

Mahahakgetlwa PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

Makalaathutlwa PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

LESEDI LE LEGOLO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

THUTO PELE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 44 820 6NW

AGONKITSEFood Handlers NW - Department of Education Moses KotaneBojanala R 21 600 R 5 400 2NW

Huhudi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 29 880 4NW

NTOLO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

MERITING SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 19 710 3NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MMADIKETE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW

kAMOGELO PRIMARYNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

kgokgole PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

Kitlanang MiddleNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

JETHRO PELLE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

TLHAKO-A-THAMAGA SCHONational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

LETLHABILE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

Kgonoyane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 37 350 5NW

Kgosithebe Combined SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 22 410 3NW

ECD NQF L 5Early Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 9 886 800 R 3 565 800 284NW

Kibitlwe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 8 370 1NW

Konke PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

OSKRAAL SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

TOLAMO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW

Kegakilwe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 64 800 R 44 820 6NW

Mafanele High SchholNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

Modisaemang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 15 210 2NW

Motshwane High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 40 860 4NW

Hebron Technical and CommercialNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 32 400 6NW

Mmanotshe Moduane High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW

MOILETSOANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

Inkojane Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

KLIPVOOR SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 7 569 1NW

Tlapa la Thuto Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 59 940 6NW

MAKGABETLOANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

Lot Mashiane Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 29 970 3NW

Madiba a ToloaneNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW

Retlhatlositswe Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

Eletsa Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW

Maruatona Dikobe High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

Puo-Pha Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 9 990 1NW

Seamoge Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

Ikatisong Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 75 600 R 69 930 7NW

Nkoana Poo Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

MPYATILO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

Sehibidu SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Gaeonale PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

MAFALE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 15 840 2NW

Mmusi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 23 895 3NW

Monchusi SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 26 280 4NW

ECD NQFL4Early Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 4 905 600 R 4 256 000 611NW

SELAMODI SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW

OSALETSENG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW

Makanyaneng Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

MADIDI SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW

MOLELWANENG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 38 250 5NW

Tlhasedi Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW

Mmatope Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 27 270 3NW

Tshenolo Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW

Itumeleng Primary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW

Relemogile SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW

Maledu-Molepe Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

Rekopantswe High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 20 880 2NW

Itsoseng COmbined High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW

DIRANG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 23 310 3NW

KEORAPETSE PRI SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

MATLAKANA MIDDLE SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 1 710 2NW

MATSHOBANA MID SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 800 1NW

OLEFILE SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 3 600 2NW

PHAKAMILE SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 755 1NW

RAKOKO SENIOR SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 54 000 R 9 000 5NW

RACHELE INTERMEDIATE SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 800 1NW

RAMOTSHODI SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 1 755 1NW

Hikane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

GOBAKWANG-BOSIGO PRI SNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 13 140 2NW

MAKOBA SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 1 755 1NW

KGOLANE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 10 665 1NW

KHAYAKHULU PRIMARY SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

LEEMA PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW

LEKGATLE ll SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

MABESKRAAL PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW

MAGONG PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MAIMANE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

DITHOTENG PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 10 665 1NW

Rabokala C OrganizationHome Community Based Care Pr NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 252 000 R 63 000 14NW

BASADIFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW

BATLHALERWAFood Handlers NW - Department of Education RustenburgBojanala R 32 400 R 2 700 3NW

BOTMANFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW

DITHOTENGFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW

GABAKWANG-BOGOSIFood Handlers NW - Department of Education RustenburgBojanala R 21 600 R 1 800 2NW

KEORAPETSEFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW

KGOLANEFood Handlers NW - Department of Education RustenburgBojanala R 10 800 R 900 1NW

Botman PrimaryNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 965 1NW

NW-DOE- ChildmindersEarly Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 580 000 R 2 087 850 127NW

MALEFO SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 43 200 R 7 200 4NW

NW-DOE-CHILDMINDERS LIEarly Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 14 826 240 R 5 247 000 532NW

Agonkitse Primary SchoolNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 21 240 2NW

IKGOMOTSENG SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 3 150 1NW

Basadi Primary SchoolNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 6 165 1NW

LANGA LA SEMBO SEC SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 3 240 2NW

KGALATLOWE SEC SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 3 240 2NW

Batlhalerwa Primary SchoolNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 20 295 3NW

MATSHENG PRI SCHOOLNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 5 400 3NW

KHYAKHULUFood Handlers NW - Department of Education RustenburgBojanala R 21 600 R 1 800 2NW

Dipodi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 15 030 2NW

MAKGOPHE PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

MOETLO PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

MODULE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 12 330 2NW

Bancho Primary SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

Barakile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

MOTLHAJOE PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 2 610 2NW

Bonabona PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

MODUBYANE PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW

Reduetswe P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 3 510 2NW

MAUD ZIBI PRIMARY SCHOONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

Disipi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 21 330 2NW

Diteho PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 14 940 2NW

MMAMONWANA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 22 410 3NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KGABALATSANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW

MOLELWANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

SHAKUNG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

SEILE PRI SCHOOLNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 43 200 R 10 620 4NW

Baisitse P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 5 265 3NW

Botsalano PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 29 880 4NW

MANTSHO INTERMEDIATENational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

Tshepagalang Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 75 600 R 69 930 7NW

P.H MOEKETSI HIGH SCHOOLNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 3 600 2NW

Hartsrivier P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 1 755 1NW

Galeshewe P.SchoolNational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 3 510 2NW

Rebone Sediba Int.National Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 32 400 R 5 265 3NW

MAKWELENG PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW

MOGODITSHANE PRIMARY SNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 605 1NW

MOENG PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 8 370 1NW

Bore Secondary SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 23 895 3NW

MAKOSHONG PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 930 2NW

MAOLOGANE PRIMARY SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

MAPAPUTLE PRIMARY SCHONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

MARETLWANA PRIMARY SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

MOLOTSI PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 21 600 R 15 210 2NW

Agelelang Thuto PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 965 1NW

MONTSAMAISA PRIMARY SCNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 15 615 2NW

Banabotlhe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 965 1NW

MONTSANA COMBINED SCHNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 605 1NW

MOLORWE PRIMARY SCHOONational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 10 800 R 7 605 1NW

PP Phaladi SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

VLAKPAN SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW

ZOETMELKSVAL SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW

Motlhako SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

Motlhatswa SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW

Motswaiso SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW

Naganasentle SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW

MATLAPENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 92 700 R 23 085 9NW

Fumane Middle SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 39 960 4NW

Opadiatla SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Gaetsho SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

MMUAGABONational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 1 530 2NW

PHATSIMANational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 243 000 R 31 590 6NW

Mokakana SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

Molekane SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

MONAMALADI SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW

MORWENG SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW

PLATVLEINational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 2 565 1NW

Naletsana SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

RRAPOO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 9 990 2NW

Tosca PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 3 600 1NW

Reatlegile Special SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

A G Malebe IntermediateNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

ReboneilweNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 54 000 R 13 500 5NW

BLydevilleNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

PopaganoNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 10 800 R 2 700 1NW

M.K RampineNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 64 800 R 16 200 6NW

TSHOLOFELO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 15 795 3NW

Banogeng SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

TSHIAMO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 64 800 R 31 590 6NW

TLHALEFANG SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 6 390 2NW

TREASURE TROVE SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 43 200 R 19 980 4NW

TSHEPANG SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 9 990 2NW

Bodibe IntermediateNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

Gaborone SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 10 800 R 5 400 1NW

Bophirima SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

F M Ramaboa SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

BORETSETSE PRIMARY SCHONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

Baitshoki SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

Dipetlelwane PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 21 600 R 5 400 2NW

REITUMETSENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 7 695 3NW

LABA PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

MAROTSE PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

Ipelegeng Batlharo PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

Kagisano PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

Keolebogile PrimaryNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BAKUBUNG SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 43 200 R 14 400 4NW

J.S MASISI PRIMARY SCHOOLNational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

Dikeledi Makapan PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 21 600 R 5 400 2NW

Ga-Israel PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

Dooka PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 32 400 R 8 100 3NW

M.K. MOETINational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW

Laerskool MareetsaneNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW

Lekoko PrimaryNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 32 400 R 10 800 4NW

NMM NQF L5Early Childhood Development (E NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 588 375 R 630 000 75NW

NMM NQF L4Early Childhood Development (E NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 2 394 450 R 1 226 400 146NW

Leruntse LesediNational Nutrition Programme NW - Department of Education Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW

Lillian LEHETLANational Nutrition Programme NW - Department of Education Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW

Dikgorwaneng PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 32 400 R 8 100 3NW

Baleseng PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 21 600 R 10 800 2NW

REFENTSE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 26 325 5NW

BOTSHELO PRIMARY SCHOONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 10 800 R 5 400 1NW

DUIKERBOS PRIMARY SCHONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

GAESEGWENational Nutrition Programme NW - Department of Education Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

GEORGE MADODA PRIMARY National Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 64 800 R 32 400 6NW

GOITSEONENational Nutrition Programme NW - Department of Education Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW

GREEN CENTRALNational Nutrition Programme NW - Department of Education Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

KWENA THAKADU PRIMARY National Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

Batho Batho PrimaryNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

RapooNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 5 265 1NW

Bogosi PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 43 200 R 21 600 4NW

Dikakanyo PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 32 400 R 17 100 3NW

Dikhukhung pNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 10 800 R 5 400 1NW

Boitemogelo SchoolNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 43 200 R 22 500 4NW

Bollantlokwe PrimaryNational Nutrition Programme NW - Department of Education Moretele (NW371)Bojanala Platinum(DC37) R 10 800 R 5 400 1NW

KABELONational Nutrition Programme NW - Department of Education Tswaing (NW382)Ngaka Modiri Molema (DC38) R 32 400 R 15 795 3NW

Dingateng PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

Diphetogo PNational Nutrition Programme NW - Department of Education Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

BAKGOFA SCHOOLNational Nutrition Programme NW - Department of Education Moses Kotane (NW375)Bojanala Platinum(DC37) R 32 400 R 13 500 3NW

GOAKGANYA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW

Seichokelo PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

Morokweng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 26 325 5NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Moswane IntermediateNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW

Nchelang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW

Othaile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 27 225 5NW

Phaposane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

Ogodiseng SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW

DITSOBOTLANational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 54 000 R 31 050 5NW

PHUTHANANG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 21 060 4NW

CARLISONIA SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 10 530 2NW

LORATO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 64 800 R 31 590 6NW

BK.GUMA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 26 325 5NW

DUDFIELDNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 1 665 1NW

Pitso-Letlhogile SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW

Poval PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 5 265 1NW

Reitshokile CombinedNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 41 400 4NW

Ramadile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 15 795 3NW

ThutoMmelegi SchoolNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 75 600 R 44 100 7NW

Raditshane MIddleNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 11 430 2NW

Mochware PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 64 800 R 44 820 6NW

LODIRILE TSWAINGNational Nutrition Programme NW - Department of Education Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 540 000 R 27 000 5NW

Kligat High SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 49 950 5NW

MADINYANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

KEITUMETSE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW

Matlhabetlhabe PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

TSHEFOGE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

TSEWE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW

DOORNHOEKNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 1 530 2NW

Moreri SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 22 410 3NW

E.J.M MAHLABE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 15 795 3NW

OBED MORE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 14 940 2NW

KHOTHALO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 29 880 4NW

TUMO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW

PHUTHA SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 37 350 5NW

Modise Kanono SecNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 470 1NW

BOITEKO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 15 795 3NW

SENSAKO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 43 200 R 21 060 4NW

TIRELO SCHOOLNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 10 800 R 5 265 1NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MFIHLAKALO SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 7 470 1NW

Regolotswe PrimaryNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 16 200 3NW

Sebetwane SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

RamatlakanaNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW

Thuso-Thebe High SchoolNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 22 500 5NW

Tsakane PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW

Tlapeng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 11 700 2NW

Tong-ComprehensiveNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 54 000 R 27 900 5NW

Tshaneng PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW

MoreNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 21 600 4NW

MATLABANational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 130 2NW

KopaneloNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 11 700 2NW

ShudintlheNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW

Tau RapulanaNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 43 200 R 10 800 4NW

Tswelelopele PrimaryNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 5 400 2NW

Kgoke LesabeNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 32 400 R 8 100 3NW

Tshipietsile PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 800 2NW

Tahwaraganang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 9 000 2NW

SOLOMON LION SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW

Mmamogwai Secondary SchoolNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 19 980 2NW

MOAKANENGNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 43 200 R 10 260 4NW

Thuto-lesedi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 10 800 R 7 965 1NW

TSOGWE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW

MARANG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 15 795 3NW

DISIGWANE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 10 800 R 5 265 1NW

Seitsang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

Setlhabetsi PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW

E.H.MOGASENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 4 995 3NW

Shupu PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 32 400 R 13 095 3NW

MorupisiNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 21 600 R 10 800 2NW

Tasman SecondaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 10 530 2NW

Pica Pau CombinedNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 21 600 R 5 400 2NW

Thibogang PrimaryNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW

LOT PHALATSE SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 43 200 R 21 060 4NW

LETHABONG SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 21 600 R 10 530 2NW

EDWARD SCHOOLNational Nutrition Programme NW - Department of Education Madibeng (NW372)Bojanala Platinum(DC37) R 32 400 R 15 795 3NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LORENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 7 695 3NW

MAKGWENational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 32 400 R 7 695 3NW

MANANA INTERNational Nutrition Programme NW - Department of Education Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 21 600 R 5 130 2NW

JM LekgethaNational Nutrition Programme NW - Department of Education Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 64 800 R 32 400 6NW

Setswakgosing HighNational Nutrition Programme NW - Department of Education Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 43 200 R 21 060 4NW




Goverment Sector :


Social

Totals : R 76 163 800 R 28 271 650 4 170

Organisation : NW - Department of Health

Average

manual workers

daily wage rate:

R 75.34

Annexure F170


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Kopano AIDS SupportHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 378 000 R 63 000 21NW

REA THUSA HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 324 000 R 54 000 18NW

SwartruggensHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW

Life Spiritual CareHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 81 600 R 76 500 17NW

Taung Newly HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 540 000 R 135 000 30NW

Lillesfontein HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 90 000 R 22 500 5NW

Katlego HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 234 000 R 39 000 13NW

ITSOSENG HEALTH CENTRE Home Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 306 000 R 51 000 17NW

Khuma Multi PurposeHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 324 000 R 54 000 18NW

LETLHABILE TRADITIONAL HHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 558 000 R 139 500 30NW

KOPANO HOSPICE HBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 252 000 R 42 000 14NW

KOPANO KE MAATLA HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 162 000 R 27 000 9NW

LOGAGENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW

TB Tracers CGHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 270 000 R 67 500 15NW

KUTULLO DCHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 234 000 R 39 000 13NW

Le Rona Re BathoHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 288 000 R 48 000 16NW

TSHWARAGANANG HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 76 500 17NW


Lemogang Setshaba HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 252 000 R 63 000 14NW

THUSANO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 342 000 R 44 100 14NW

Tshimologo HCBCHome Community Based Care Pr NW - Department of Health Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 198 000 R 51 975 11NW

TSHIRELETSO HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 342 000 R 59 850 19NW

Tshireletso Support GroupHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 270 000 R 47 250 15NW

TSHOLOFELO CARE AND SUPHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 324 000 R 56 700 18NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Tsholo HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 360 000 R 91 500 20NW

Lesedi Loganeng Care Group HCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 67 500 15NW

Tshwaraganang HIVHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 162 000 R 42 525 9NW

Mabogo DinkuHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 135 000 R 27 000 6NW



SHAMMAH FOUNDATION HBHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 450 000 R 112 500 25NW

Lesedi Care GroupHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 144 000 R 36 000 8NW

SiphumeleleHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW

LESEDI HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 378 000 R 94 500 21NW

Lesedi Mocwedi HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 216 000 R 54 000 12NW

Thupa HospiceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 234 000 R 61 425 13NW

Phakamile HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 342 000 R 85 500 18NW

Vision YouthHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 432 000 R 108 000 24NW

Peer EducatorsHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 198 000 R 16 500 11NW

Pelokgale HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 702 000 R 123 000 41NW

VukusenzeleHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 31 500 7NW

WARG (M.Z Mokoto)Home Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 234 000 R 36 000 8NW

Zifo ZonkeHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 108 000 R 27 000 6NW

Temogo HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 252 000 R 63 000 14NW

AREKOPANENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW

Mothotlung AuthorityHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 54 000 R 4 500 3NW

Phidiso HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 162 000 R 40 500 9NW

Philani Health CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 234 000 R 126 000 28NW

PLACE OF HOPEHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW

Place Of HopeHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW

POPONG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW

Pro-GeryHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 450 000 R 108 000 24NW

AMALUNGELO HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 342 000 R 85 500 19NW

Amogelang HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 126 000 R 31 500 7NW

Badira Mmogo 2010Home Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 15 000 10NW

Town clinic volunteersHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 270 000 R 70 875 15NW

MADIBENG MIDWAYHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 306 000 R 76 500 17NW

Rutanang Aids ProjectHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 31 500 7NW

Thataetsile HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 378 000 R 94 500 21NW

Thembekani HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 342 000 R 40 500 9NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Thibela BolwetsiHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 162 000 R 40 500 9NW

THUSANANG HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 342 000 R 85 500 19NW


Baga Mothibi HCBCHome Community Based Care Pr NW - Department of Health Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 648 000 R 55 500 37NW

MOWCSHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 360 000 R 21 000 14NW

Mofumahadi Wa TshepoHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 30 000 R 30 000 20NW

TSWELOPELE HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 414 000 R 69 000 23NW

MOSHAWANE HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 216 000 R 18 000 12NW

Motheo Wa BopheloHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 270 000 R 22 500 15NW

Motheo Wa TumeloHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 468 000 R 39 000 26NW

IG/UTLWANANG COUNCIL OHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

Legae La Batho HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 45 000 15NW

Tshwaraganang HIVHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 288 000 R 72 000 16NW

Le Rona Re BathoHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 432 000 R 108 000 24NW

TSOGANG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW

TSWELOPELE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 342 000 R 85 500 19NW


MAHAAOHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 378 000 R 94 500 21NW

MOILETSWAHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 90 000 R 22 500 5NW

MAKGOBISTAD HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW

THUSANG HOSPICE CARE HBHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 234 000 R 39 000 13NW

Makolokwe Woman DevelopmentHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 365 000 R 40 500 9NW

THUSANANG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 234 000 R 58 500 13NW

Mamusa CHC DOTSHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 288 000 R 72 000 16NW


MaphoitsileHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 378 000 R 94 500 21NW

AGANANG MOKGOLA HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW

AGISANANG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 45 000 15NW

MasiztaHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 126 000 R 31 500 7NW

Tsharaganang HCBCHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 306 000 R 53 550 17NW

MAKGORI HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 234 000 R 58 500 13NW

NALEDI HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 306 000 R 76 500 17NW

BRIHGTFUTURE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 414 000 R 103 500 23NW

DANVILLE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW

GAONGALWE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 144 000 R 12 000 8NW

IPOPENG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 252 000 R 42 000 14NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

KILLER DISEASE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 774 000 R 193 500 43NW

LETSHA LA ENROY HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW

LOKALENG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 648 000 R 162 000 36NW

TSHOLOFELO HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 378 000 R 63 000 21NW

MAFIKENG SDC HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW

TSHEPANG HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 000 R 49 500 11NW

NW VAAL AIDS HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 522 000 R 130 500 29NW

OPERATION BLANKET HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 450 000 R 79 500 24NW

RE THUSA BATHO CARE CENHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW

REATLEGILE HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW

RED CROSS HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 738 000 R 180 000 40NW

REKATHUSA BATHO HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 000 R 54 000 12NW

THUSANO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 342 000 R 57 000 19NW

LOVE NINISTRY HBCHome Community Based Care Pr NW - Department of Health Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW

Together HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 288 000 R 48 000 16NW


Tlhokomelo HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 702 000 R 117 000 39NW

Rorisang Soc DevHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 324 000 R 81 000 18NW

Tlhokomelo HospiceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 360 000 R 60 000 20NW

Ruta SechabaHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 288 000 R 72 000 16NW


Mazakhane HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW

TlhomphanangHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 30 000 10NW

TLHABOLOGANG HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 144 000 R 24 000 8NW

Sedimogang HCBCHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 324 000 R 81 000 18NW

A Re PhelengHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 486 000 R 127 575 27NW


AGANANG DINOKA HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 234 000 R 40 950 13NW

Rebuleng MatlhoHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 162 000 R 28 350 9NW

Refentse Health OrgHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 252 000 R 21 000 14NW

DISANENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 288 000 R 90 000 20NW

SASANE HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 252 000 R 63 000 14NW

REKATHUSA HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 378 000 R 94 500 21NW

Thusegang Care GiversHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 378 000 R 63 000 21NW

RegolaganeHCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 216 000 R 54 000 12NW



Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation


Lemogang HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 252 000 R 63 000 13NW

Tirisano HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 45 000 15NW

Regolammogo Development InitiatHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 324 000 R 81 000 18NW

TlhabologoHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 30 000 10NW

REKA DIRA HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 180 000 R 45 000 10NW

Reladirela HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 500 000 R 81 000 17NW


RekathusaHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 414 000 R 94 500 21NW

TLAMELO HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 216 000 R 30 000 10NW

Tlamelo Tb,HIV7 AIDS HBC GroHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 198 000 R 33 000 11NW

ResolofetseHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 126 000 R 31 500 7NW

Rethusa HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 234 000 R 58 500 13NW

Traditional School HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 126 000 R 33 075 7NW

RejoiceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 306 000 R 72 000 16NW

NWSOC-286-DOHHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 126 000 7NW

Rea agana HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 378 000 R 94 500 21NW

WitsHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 198 000 R 198 000 11NW

PARADISEEarly Childhood Development (E NW - Department of Health Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 17 600 R 4 400 1NW

A RE DirengHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 234 000 R 234 000 13NW

ADAPTHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW

BotsheloHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 180 000 R 180 000 10NW

Tsoga O IketsetseHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 99 000 6NW

Grace CommunityHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 198 000 R 181 500 10NW

Tshwara Ka ThataHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 216 000 R 198 000 12NW

HTAHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 54 000 R 54 000 3NW

Itereleng Home BasedHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 144 000 R 144 000 8NW

Tshwareganang Day Care CentreHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW

Baptist Children CentreHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 252 000 R 231 500 14NW

Boskop ClinicHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 144 000 R 130 500 7NW

Ipeleng Home Based CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 216 000 R 135 000 11NW

Kopano Home Based CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 90 000 R 90 000 4NW

Folang Care GiversHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 90 000 R 90 000 5NW

Itekanelo Entle HBCHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 144 000 R 144 000 8NW

Botho Jwa RonaHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 324 000 R 324 000 18NW

David KatnagalHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 72 000 R 72 000 4NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Dirisanang Home Based CareHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 270 000 R 270 000 15NW

FatlhologangHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 180 000 R 163 500 9NW

Ga SefanyetsoHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 90 000 R 90 000 5NW

Ga MokgatlaHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW

Uitkyk Care GiversHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 36 000 R 33 000 2NW

Iphapheng HBCHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 36 000 R 36 000 2NW

Tsogang Sedibeng sa tshepoHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 378 000 R 378 000 21NW

Itereleng MmatauHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 198 000 R 198 000 11NW

PhalaneHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 198 000 R 181 500 11NW

Sefikile Tshwara KathataHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 90 000 R 82 500 5NW

Seoleng ClinicHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 54 000 R 49 500 3NW

ThusanangHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 126 000 R 115 500 7NW

TshimologoHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 99 000 6NW

TshireletsoHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 216 000 R 198 000 12NW

Ikageng BashaHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 90 000 R 7 500 5NW

Philani Health CareHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 450 000 R 414 000 23NW

TB TracerHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 216 000 R 210 000 14NW

Thembanani S.GHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 108 000 R 108 000 6NW

Tshireletso CHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 378 000 R 378 000 21NW

Tsholofelo HBCHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 216 000 R 216 000 12NW

Reka dira ProjectsHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 180 000 R 180 000 10NW

Tshwaraganang BasadiHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW

Resolofetse Home Based CareHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 126 000 R 126 000 7NW

Tshwaraganang HIVHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 414 000 R 379 500 9NW

Kopano Dots SupportHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 252 000 R 252 000 14NW

Tshepang HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 432 000 R 414 000 23NW

Alabama Foundation of lifeHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 306 000 R 306 000 17NW

Imbizo Development ServiceHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 396 000 R 387 000 20NW

Aganang Support NetworkHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 270 000 R 253 500 14NW

AIDS/HIV CoordinatingHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 324 000 R 324 000 14NW

Phakama HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 936 000 R 870 000 47NW

Vision YouthHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 558 000 R 558 000 28NW

Itireleng HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 414 000 R 414 000 23NW

Resolofetse HBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 288 000 R 288 000 16NW

A RE TsholanengHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW

Vuk"uzenzeleHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 108 000 R 108 000 6NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

WipaaHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 288 000 R 288 000 16NW

Woman with soft spotsHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW

Mohau Hospice and HomeHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 270 000 R 270 000 15NW

RekhutsitseHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 162 000 R 162 000 9NW

Siyamukela Poverty AliviaHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 198 000 R 198 000 11NW

Saint Care-GiversHome Community Based Care Pr NW - Department of Health Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 126 000 R 115 500 7NW

Tlamanang HBCHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 126 000 R 126 000 7NW

Peer EducatorHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 126 000 R 126 000 6NW

WolmaranstadHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 450 000 R 432 000 24NW

Tsholanang HCBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 450 000 R 426 000 24NW

Ipopeng HCBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 396 000 R 378 000 21NW

Boitshoko HCBCHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 540 000 R 522 000 29NW

Advice CenterHome Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 162 000 R 162 000 9NW

Itireleng S.GHome Community Based Care Pr NW - Department of Health Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 216 000 R 198 000 12NW

Sirukile Support GroupHome Community Based Care Pr NW - Department of Health Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 126 000 R 126 000 7NW

TirhaniHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW

BOTSHELOHOSPICE HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 288 000 R 24 000 16NW

Amalia YouthHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 270 000 R 67 500 15NW

Reagile ClinicHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 396 000 R 99 000 22NW

KARABELO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 342 000 R 39 000 13NW

Gataote Care HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 252 000 R 42 000 14NW

BOLOKANANG HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 378 000 R 31 500 21NW

Bonno C. OrganisationHome Community Based Care Pr NW - Department of Health Moretele (NW371)Bojanala Platinum(DC37) R 90 000 R 7 500 5NW


Bopaganang HCBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 216 000 R 18 000 12NW

Bokamoso vulunteersHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 126 000 R 31 500 7NW

Busetsang HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 162 000 R 13 500 9NW

Derby Health PostHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 144 000 R 12 000 8NW

Derby Health PostHome Community Based Care Pr NW - Department of Health Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 90 000 R 7 500 5NW

DINGATENG HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 234 000 R 19 500 13NW

BONTLE HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 22 500 15NW


Boophelong SG HCBCHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW

BOPAGANANG HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 81 000 R 27 000 18NW

BOINELO DROP IN CENTREHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 324 000 R 81 000 18NW

BeneveleneceHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 306 000 R 76 500 17NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BODIBE HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW

Farm DwellersHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 198 000 R 45 000 10NW

Gateway Clinic HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 54 000 R 9 000 3NW

BOIKAGO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW


GodisangHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 144 000 R 36 000 8NW

Reathusa HCBCHome Community Based Care Pr NW - Department of Health Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 342 000 R 85 500 19NW

HOPE SUPPORT GROUP HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 180 000 R 45 000 10NW

Bokane HBCHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 108 000 R 27 000 6NW

BOIPELO HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 288 000 R 90 000 20NW

Boipelo HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 198 000 R 49 500 11NW

Boitekong Progressive LesediHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW

BOITSHOKO HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 270 000 R 67 500 15NW

Boitshoko Support Group HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 342 000 R 85 500 19NW


Iketseng HCBHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 324 000 R 27 000 18NW

BOIKHUTSO HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 288 000 R 72 000 16NW

Kutlwano HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 10NW


DirisanangHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 216 000 R 54 000 12NW

Boitshoko HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 342 000 R 142 500 19NW

Ikageng HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 162 000 R 13 500 9NW

Tshireletso HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 306 000 R 25 500 15NW

Tshwaraganang HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 414 000 R 138 000 23NW


Kgetsi ya tsie HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 76 500 17NW

Bana Ba KgotsoHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 342 000 R 54 000 18NW

Reka Kgona HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 180 000 R 45 000 10NW

Soul Sisters HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 198 000 R 49 500 11NW

Tlamelang HBCHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 342 000 R 135 000 18NW

SetlagoleHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 396 000 R 66 000 22NW

Tshwaraganang HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 342 000 R 114 000 19NW

Bambanani HBCHome Community Based Care Pr NW - Department of Health Tswaing (NW382)Ngaka Modiri Molema (DC38) R 360 000 R 120 000 20NW

Usindiso HBCHome Community Based Care Pr NW - Department of Health City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 216 000 R 195 000 10NW

Ebenezer Health ServiceHome Community Based Care Pr NW - Department of Health Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 270 000 R 247 500 15NW

BAGOMOTSI HBCHome Community Based Care Pr NW - Department of Health Ratlou (NW381)Ngaka Modiri Molema (DC38) R 684 000 R 157 500 35NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IkhutsengHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 234 000 R 19 500 13NW

Indoni LentshwaHome Community Based Care Pr NW - Department of Health Rustenburg (NW373)Bojanala Platinum(DC37) R 216 000 R 18 000 12NW

Ipelegeng Home Based CareHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 594 000 R 48 000 32NW

Ipelegeng HCBCHome Community Based Care Pr NW - Department of Health Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 108 000 R 9 000 6NW

Ipelegeng Rooiwaal HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 198 000 R 16 500 11NW

Ipeleng HBC (Mahadi Thobedi)Home Community Based Care Pr NW - Department of Health Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 252 000 R 21 000 14NW

ITEKENG HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 306 000 R 25 500 17NW


Badira MmogoHome Community Based Care Pr NW - Department of Health Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 520 000 R 94 500 21NW

BEISIESVLEI HBCHome Community Based Care Pr NW - Department of Health Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 216 000 R 33 000 11NW

Bahedile HCBCHome Community Based Care Pr NW - Department of Health Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 270 000 R 63 000 14NW




Bakhuthamaga Health ServicesHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 72 000 R 18 000 4NW


Arise and ShineHome Community Based Care Pr NW - Department of Health Moses Kotane (NW375)Bojanala Platinum(DC37) R 108 000 R 108 000 6NW

ITIRELENG SUPPORT GROUPHome Community Based Care Pr NW - Department of Health Madibeng (NW372)Bojanala Platinum(DC37) R 144 000 R 12 000 8NW




Goverment Sector :


Social

Totals : R 97 772 833 R 62 198 604 3 616

Organisation : NW - Department of Social Development

Average

manual workers

daily wage rate:

R 96.13

Annexure F171


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

TSHWARAGANANGHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 30 800 R 27 900 1NW

THUSANA INFORMATION CEEarly Childhood Development (E NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 240 249 R 6 600 1NW

WOLMARANSTADHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 25 900 1NW

BAKWEANA BA MOGOPAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 228 800 R 78 000 13NW

BAPTISTHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 154 000 R 140 000 5NW

LESEDI HCBCHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 1 404 000 R 1 161 000 45NW

LEUTLWETSEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 308 000 R 298 200 14NW

KEAOTSHEPA DROP-IN CENTHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 228 800 R 78 000 13NW

LESEDI HBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 422 400 R 144 000 24NW

KEAOTSHEPA DROPPING CEHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 235 400 R 1 156 500 45NW

KGOTHATSO HCBCHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 286 000 R 248 300 13NW

ITHUTENG HBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 22 000 R 21 300 1NW

LESEDI HCBCHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 28 600 R 25 800 1NW

TSWELELOPELEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 506 000 R 489 900 23NW

EPHPHATAHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 462 000 R 421 500 15NW

REAGILE HCBCHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 17 600 R 4 975 1NW

MAFIKENG ECDEarly Childhood Development (E NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 739 200 R 699 200 45NW

MAADIMO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 17 600 R 3 800 2NW

HAPINESSHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 21 600 1NW

BOPHELOPELE HCBCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 369 600 R 361 200 14NW

ABC CRECHEHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 26 400 R 25 900 1NW

RORISANGHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 242 000 R 234 300 11NW

REAGOBOKAHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 228 800 R 64 675 13NW

TSHEPANG CHILDHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 198 000 R 191 700 9NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MATLOSANA SERVICE POINTHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 4 975 2NW

LEBONE WOMENHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 17 600 R 4 975 1NW

KLERKDORP SPHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 4 975 1NW

KGOTHATSO HBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 17 600 R 4 975 1NW

BAKWENA BA MOGOPAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 340 500 R 307 500 15NW

DITSOBOTLA SPHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 073 600 R 564 800 32NW

HIV/AIDS MOSE KOTANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 105 600 R 77 700 3NW

LOVE LIFE MATLOSANAHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 211 200 R 207 200 8NW

BOIKAGONG CYCCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 862 400 R 614 400 24NW

Bogosi Children YouthHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 740 914 R 533 790 23NW

DITSOBOTLA SERVICE POINTHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 388 000 R 366 800 14NW

GREATER TAUNG SERVICE PHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 545 600 R 510 400 21NW

KAGISANO MOLOPO SERVICHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 268 400 R 268 400 11NW

BRAKKUILHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 25 900 1NW

DAVID KATNAGEL HCBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 369 600 R 362 600 14NW

DR KK DISTRICT OFFICEHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 25 900 1NW

GAMALOKAHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 184 800 R 181 300 7NW

HIV/AIDS..PROVINCIALHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 545 600 R 522 100 21NW

HIV/AIDS RUSTENBURGHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 17 600 R 17 100 1NW

ISIBINDIHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 26 400 R 25 900 1NW

KGOTHATSANANGHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 184 800 R 181 300 7NW

TLOKWE SERVICE POINTHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 22 000 R 19 300 1NW

SAINTS CARE GIVERSHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 297 000 R 252 600 21NW

DIHATSHWANEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 321 200 R 284 900 11NW

BOROLELO CARE GROUPHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 385 000 R 343 200 13NW

BOGOSIHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 316 800 R 310 800 12NW

BAPTIST CHILDREN CENTREHome Community Based Care Pr NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 255 200 R 234 000 9NW

TSHEPANG CCGHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 8 200 1NW

LEEKEWA - TEEMANEHome Community Based Care Pr NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 52 800 R 51 800 2NW

TAUNG YOUTH BATTALIONHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 297 000 R 290 250 15NW

LOVE LIFE LEHURUTSHIHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 28 600 R 28 200 1NW

MAMOVICHHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 297 000 R 93 375 16NW

SUB-ABUSE-12Home Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 277 200 R 266 100 14NW

FUTURE WISE CENTREHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 217 800 R 49 500 11NW

BREAKTHROUGH SUPPORT GHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 297 000 R 189 000 15NW

A REPHUTHANENG MOTHOTHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 217 800 R 212 850 11NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

BATSHA BA KOPANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 299 700 R 274 950 15NW

THUSANANG YOUTH ORGANHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 237 600 R 67 500 15NW

IG/Love MinistryHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 89 760 R 71 060 4NW

TECFORDHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 51 200 2NW

KOPANANG ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 52 800 R 26 100 3NW

IG/ReagobokaHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 241 560 R 215 160 10NW

PHILANE HCCHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 211 200 R 176 800 8NW

MOWS HOSPICEHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 475 200 R 475 200 13NW

PUDULOGOHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 6 600 1NW

IG/Tswelelopele Ext 39Home Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 157 080 R 157 080 7NW

MPHATLALATSANEHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 536 800 R 153 600 6NW

GAETSALWE ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 88 000 R 65 500 5NW

IG/Danville HCBCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 112 200 R 112 200 5NW

RamogodiHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 35 200 R 6 600 1NW

TSHWARAGANANGHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 220 000 R 196 000 10NW

OREARABETSEHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 132 000 R 128 000 5NW

PIDIPIDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 52 800 R 51 000 3NW

REA AGANAHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 52 800 R 6 600 1NW

MAQUASSSIEHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 158 400 R 153 600 6NW

KLERSDORP SPHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 16 900 1NW

IG/Kgetlheng SPHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 79 200 R 79 200 2NW

Reitsositse scHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 6 600 1NW

IG/Mafikeng ProvincialHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 144 000 R 144 000 3NW

NKUKISIHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 110 000 R 94 000 5NW

Rea a barataHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 6 600 1NW

IG/Setlagole HCBCHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 79 200 R 79 200 2NW

IG/Bakwena Ba MogopaHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 62 040 R 62 040 2NW

Ratang scHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 13 200 2NW

IG/Thato Community Crisis CentrHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 269 280 R 263 670 12NW

SAINT CAREGIVERSHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 158 400 R 153 600 6NW

Ratanang le thusanengHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 13 200 2NW

IG/NW FoodHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 246 840 R 246 840 11NW

RealekaHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 6 600 1NW

DKHBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 26 100 1NW

REATLEGILEHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 237 600 R 230 400 9NW



Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MAFIKENG SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 14 900 1NW

LOVE LIFE OTTOSDALHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 26 400 R 25 800 1NW

LOVE LIFE MPINTSHI MAFIKHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 158 400 R 142 200 6NW

ONE LOVEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 35 200 R 12 000 2NW

BOGOLO JWA BOMODIMOHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

ONE LOVEHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 26 400 R 25 900 1NW

FREDOM PARK TRADITIONAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 246 400 R 242 700 8NW

THUSANANG YOUTH ORGANHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 297 000 R 74 250 15NW

SOUTH AFRICAN COMMUNITHome Community Based Care Pr NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 332 700 R 272 250 15NW

FATLHOGANG YOUTH ORGAHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 277 200 R 277 200 14NW

BOJANALA SUBSTANCE ABUHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 217 800 R 217 800 11NW

SELO'S COMPUTERSHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 143 000 R 30 800 1NW

LOVE LIFE MORETELEHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 52 800 R 47 400 2NW

SEBOMA CAREHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 369 600 R 126 000 21NW

REFILWE MOEMEDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 105 600 R 12 000 6NW

IG/Life LineHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 403 920 R 403 920 18NW

IG/Kopano HospiceHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 374 000 R 215 710 20NW

FEEL AT HOMEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 286 000 R 281 000 10NW

Madibeng Service PointExpansion (NEW) Programme NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 79 200 R 79 000 3NW

NALEDI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 35 200 R 29 800 2NW

Kgetleng Service PiontExpansion (NEW) Programme NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 26 400 2NW

MoreteleHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 400 400 R 356 400 18NW

LOVE LIVE MPINTSHI MAFIKHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 246 400 R 84 000 14NW

BOITUMELO DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 44 000 R 44 000 2NW

MAFIKENG SPHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 52 800 R 16 290 3NW

TIGANEHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 14 900 1NW

RAMOTSHERE SERVICE POINHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 17 600 R 6 000 1NW

RAMOTSHERE SERVICE POINHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 35 200 R 19 100 1NW

IG/Relebogile CareHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 403 920 R 403 920 18NW

KEARABETSWE DROP IN CENHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 422 400 R 414 400 16NW

NW DSAC EPWP LIBRARIESMass Participation Programme NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 610 400 R 1 207 800 61NW

AOBAKWE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

HOD SPECIAL PROJECTHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 290 400 R 284 900 11NW

HOSPICE EMANUAL LOVING Home Community Based Care Pr NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 132 000 R 129 500 5NW

BAAKANYANGHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 28 899 R 25 800 1NW

IKAGENG CHILD CARE GROUHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 88 000 R 30 000 5NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IKITSING HCBCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 211 200 R 78 000 13NW

IPHUTHENG SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 200 1NW

IPOPENG HCBCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 303 600 R 283 800 11NW

IPOPENG SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 26 400 R 25 800 1NW

ITIRELENG BAGODI SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 61 600 R 25 800 1NW

BADIRAMMOGOHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

ITIRELENG SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 134 200 R 113 900 5NW

TSWAINGECD NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 281 600 R 272 000 16NW

KUTLWANO HCBCHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 299 200 R 264 000 15NW

RELESENG SCHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 26 400 R 25 700 1NW

BAMBANANI YOUTH PROJECHome Community Based Care Pr NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 264 000 R 259 000 10NW

Dithakwaneng HCBCHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 162 000 R 40 500 9NW

LEHURUTSHEECD NW - Department of Social De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 17 600 R 6 000 1NW

DR RUTH SEGOMOTSI MOMPHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 48 048 R 44 044 1NW

ITLHOKOMELENG BAGOLO SHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

KOPANELO DCCECD NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 88 000 R 30 000 5NW

ITSOSENG SERVICE CLUBHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 25 900 1NW

KOPANANG SCHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 96 800 R 85 200 4NW

KOPANO AIDS SUPPORT GROHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 105 600 R 94 800 4NW

KHUNOTSWANE (ZEERUST)ECD NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 17 600 R 6 000 1NW

BADIRI SCHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

KB YADAHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 385 000 R 356 600 17NW

TSOGANG LO DIREHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 52 800 R 25 800 1NW

REKATHUSA HCBCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 237 600 R 233 100 9NW

TIRISANO SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 26 400 R 25 800 1NW

ATAMELANG SHELTERHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 51 000 2NW

ARE-AGANENGHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 70 200 R 70 200 3NW

FAMSAHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 92 400 R 83 700 3NW

TLHOMAMANGHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 114 400 R 102 800 4NW

IG/ALL ECDS IN LEKWA TEEECD NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 39 600 R 22 440 1NW

IG/RETSHWENYEGILE HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

SOLOFELANG CRECHEECD NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

IG/ST ABRAM ORPHANAGEHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

IG/KAGISANO MOLOPOEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

THANDANANI SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

IG/VALIDAHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 561 000 R 560 660 25NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

THAPELO ORGANISATIONHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

Thari ya BagoloHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 26 400 R 25 800 1NW

HANDICRAFT CENTREHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 369 600 R 362 600 14NW

TSHOLOFELO OVCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 158 400 R 155 400 6NW

GOLA O BONEHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 66 000 R 65 400 3NW

TSIAMISA S.GHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 300 1NW

TSHWENYANE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

TSHWARAGANOECD NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 35 200 R 34 000 2NW

TSHWARAGANANG HCBCHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 343 200 R 336 700 13NW

THARI YA THITELLE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

TSHOMARELOHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 338 800 R 284 900 11NW

THEOGEDI SCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 26 400 R 25 800 1NW

TSHOLOFELO HCBHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 132 000 R 129 500 5NW

AGANG MMATSELANA SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

TSHIRELETSO HCBHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 123 200 R 113 600 4NW

TLHABANE SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 52 800 R 50 000 2NW

TISETSO SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 48 400 R 45 600 2NW

RISE AND SHINEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 281 600 R 243 600 10NW

TSHWARAGANATHATAHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 19 200 1NW

MORETELE SERVICE POINTHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 383 200 R 360 200 14NW


LOVE LIFE MOSES KOTANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 88 000 R 30 000 5NW

LOVE LIFE RAMOTSHEREHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 422 400 R 150 000 25NW

MABOLOKA HIV/AIDS AWARHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 70 400 R 24 000 4NW

MALEBOGO HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 176 000 R 60 000 10NW

MAMUSA SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 35 200 R 6 000 1NW

MAHAAOHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 228 800 R 78 000 13NW

Foundation Drop-In CentreHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 610 742 R 412 851 25NW

RUSTENBURG SERVICE POINHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 35 200 R 4 400 2NW

LEKWAA TEEMANE SERVICEHome Community Based Care Pr NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 118 800 R 112 200 5NW

LoveLifeHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 5 031 392 R 3 514 598 181NW

MAFIKENG SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 871 200 R 739 600 33NW

MAMUSAI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 35 200 R 26 400 1NW

RETSHOLENG SCHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 23 500 1NW

Tlhabologang Aids ForumHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 630 346 R 370 355 22NW

MAUBANE YOUTH DEVELOPExpansion (NEW) Programme NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 353 294 R 7 500 1NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LEBOGANG CO-OPERATEHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 1 140 270 R 112 498 11NW

BOKAMOSO FENCING AND THome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 883 866 R 18 000 6NW

VENTERSDORP SPHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 132 600 R 124 600 7NW

TSWAING SERVICE POINTHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 369 600 R 270 400 21NW

MAQUASSI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 105 600 R 102 820 4NW

Tlhabologo Drop-In CentreHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 527 030 R 434 077 19NW


RUSTENBURG SERVICE POINHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 52 800 R 52 800 2NW

RATLOU SERVICE POINTHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 345 000 R 338 800 14NW

Ramotshere Moiloa Service PointHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 149 400 R 137 400 6NW

NALEDI SERVICE POINTHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 35 200 R 6 600 1NW

MOSES KOTANE SERVICE POHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 184 800 R 165 000 7NW

MAMUSA SERVICE POINTHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 35 200 R 22 100 1NW

Tshidilamolomo Home Based CarHome Community Based Care Pr NW - Department of Social De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 503 830 R 403 824 19NW

SEDIBA SA BAGODIHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 23 600 1NW

LOVE LIFEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 176 000 R 78 000 13NW

SOUL CITYHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 52 800 R 51 600 2NW

EMA O ITSHIDILEHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

SIPRUTHHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 107 000 5NW

SIPRUTHHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 33 000 R 32 400 1NW

IG/BOITIMELONG HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

IG/GREATER TAUNGHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

LESEDI HCBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 228 800 R 212 400 8NW

BOTHAKGAHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

BONANG BAGODIHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

SAINTS CAREGIVERSHome Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 198 000 R 193 500 9NW

BOIKHUTSO BLUE METHODIECD NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 105 600 R 102 000 6NW

LERATONG SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 30 800 R 28 000 1NW

IG/Mamusa SPHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 39 600 R 39 600 1NW

CENTRAL LUNCHEHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 70 400 R 65 400 3NW

LOVE LIFEHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 264 000 R 221 000 10NW

RETSWELETSE SCHome Community Based Care Pr NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 26 400 R 25 700 1NW

MALEBOGO HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 264 000 R 221 000 10NW

MAHAAOHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 343 200 R 258 700 13NW

MABOLOKA HIV/AIDS AWARHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 105 600 R 96 800 4NW

LOVE LIFE RAMOTSHEREHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 422 400 R 338 300 17NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

UNITY SCHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 61 600 R 58 500 2NW


LESEDI MODU CAREHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 228 800 R 78 000 13NW

LESEDI MODU CAREHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 281 500 R 258 700 13NW

VENTERSDORPEarly Childhood Development (E NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 17 600 R 6 000 1NW

MMATLAKGWANA ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 88 000 R 85 600 4NW

MANGOFUHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 26 400 R 25 800 1NW

MAITEKO CRECHEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 64 200 3NW

MAADIMO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 42 800 2NW

LOVE LIFE MOSES KOTANEHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 132 000 R 110 500 5NW

RAMOOKENG ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 6 600 1NW

IG/Dr Kenneth Kaunda District OfHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 48 000 R 20 000 1NW

TSIBOGANGEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 96 800 R 52 800 4NW

BOGOSI CYW DEV.Home Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 740 914 R 375 295 27NW

NTUTUBOLOLE CRECHEEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 66 000 R 19 800 3NW

Haartebeespoort Parent and Child Expansion (NEW) Programme NW - Department of Social De Dr Kenneth Kaunda (DC40) - AllDr Kenneth Kaunda (DC40) R 114 000 R 114 000 5NW

Thato Community CentreExpansion (NEW) Programme NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 90 000 R 90 000 4NW

FAMSA PotchefstroomExpansion (NEW) Programme NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 124 992 R 124 992 3NW

FAMSA RustenburgExpansion (NEW) Programme NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 85 992 R 85 992 2NW

FAMSA MafikengExpansion (NEW) Programme NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 42 000 R 42 000 1NW

Kutlwano HCBCHome Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 311 018 R 264 000 20NW

BOKAMOSO ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 44 000 R 13 200 1NW

MANTSHIWA COMM EDUCAEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 70 400 R 52 800 6NW

Fatlhosang Bana CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 146 880 R 8 246 5NW

ITUMELENGEarly Childhood Development (E NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 66 000 R 39 600 3NW

KHULANI ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 105 600 R 26 400 4NW

Ratanang CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 250 920 R 49 104 6NW

Ipelegeng CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 76 500 R 5 998 3NW

MMELEGI SETSHEGO DCCEarly Childhood Development (E NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 79 200 R 26 460 3NW

LITTLE ONE'S HOMEEarly Childhood Development (E NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 105 600 R 35 200 4NW

KGOGEDI COMM.KIDZ CENTEarly Childhood Development (E NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 158 400 R 52 800 6NW

SEGAI ELCEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 30 800 R 19 800 2NW

ST RAPHAEL ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 132 000 R 44 000 5NW

DRIE-HOEK CRECHEEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 22 000 R 6 600 1NW

MASUPOLOGO PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 132 000 R 44 000 5NW

MATLOSANA SERVICE POINTEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 66 000 R 33 000 3NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Katlego CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 55 080 R 3 104 3NW

TLOKWE SERVICE POINTEarly Childhood Development (E NW - Department of Social De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 88 000 R 26 400 4NW

Thari crecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 88 740 R 7 651 6NW

DIHATSHWANE MAHIKENGHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 546 434 R 382 487 15NW

MOTHEO E.L.CEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 105 600 R 35 200 4NW

Dithakwaneng Home Based Care Home Community Based Care Pr NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 587 246 R 213 444 21NW

Gamosea ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 61 200 R 26 400 4NW

Lereng Bana Day EduCare CentreHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 503 618 R 251 460 15NW

Angels of tomorrowHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 458 567 R 244 791 16NW

TSHAPANG CAREGIVERSExpansion (NEW) Programme NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 666 634 R 222 759 19NW

Retshwenyegile Home Based CareHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 628 454 R 365 904 24NW

DITSOBOTLAHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 630 346 R 224 392 22NW

THABONG ELCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 105 600 R 80 900 4NW

Realeboga Health Care CentreHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 587 246 R 162 624 16NW

TSHIDILAMOLOMOHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 503 830 R 183 594 18NW

NYS ProgrammeExpansion (NEW) Programme NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 1 421 000 R 480 018 50NW

TOKOLOGOEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW

Mokuke Service CentreHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 292 298 R 198 198 13NW

Thusano Counseling Care and SupHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 378 000 R 346 500 20NW

TSEALAYABOTLHE PRE SCHEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 211 200 R 105 600 8NW

TSHOLOFELO HOME BASED Home Community Based Care Pr NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 587 246 R 240 240 21NW

KITSO ELCEarly Childhood Development (E NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 132 000 R 66 000 5NW

Tlhomamang FamilyExpansion (NEW) Programme NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 162 000 R 162 000 8NW

A ReaganengExpansion (NEW) Programme NW - Department of Social De Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 180 000 R 180 000 9NW

Tlhokomelo Botshelo HCBCHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 587 246 R 381 150 25NW

KGATELOPELEEarly Childhood Development (E NW - Department of Social De Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 176 000 R 52 800 8NW

Mmoledi Care CentreHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 378 000 R 346 500 20NW

HEIDI PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 44 000 R 13 200 2NW

NYS ProgrammeExpansion (NEW) Programme NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 1 400 750 R 480 018 50NW

DEVONDALEEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 105 600 R 52 800 4NW

KGATELOPELE HOME BASEDHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 565 642 R 214 192 21NW

Atta Ele RoiExpansion (NEW) Programme NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 252 000 R 252 000 13NW

A Reagisaneng Community ServicExpansion (NEW) Programme NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 306 000 R 306 000 16NW

SEGOEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 44 000 R 26 400 2NW

Botho - botsile ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 113 200 R 8 325 4NW

FOUNDATION DROP IN CENTHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 610 742 R 224 392 22NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ST PAUL COM DAY CAREEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 105 600 R 44 000 4NW

Tswelelang Creche : TswaingEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 91 800 R 17 600 4NW

Refilwe Thuto ka kgotso: TswaingEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 214 200 R 31 640 7NW

KUTLWANO CRECHEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 105 600 R 35 200 4NW

KGOTHALANGEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 3NW

THUTO NTLEEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 52 800 R 17 600 2NW

REGAUGETSWE ELCEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 79 200 R 6 600 3NW

DAMONSIVILLE ELCEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 17 600 2NW

Serite ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 100 980 R 54 208 4NW

RAPHOTI MAPENA PRE SCHOEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 17 600 2NW

WINNIE MODISELLE ELCEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 26 400 2NW

RABOKALA PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 52 800 R 26 400 2NW

Oabile ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 70 380 R 8 039 3NW

MPELEGANG PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 26 400 R 15 400 1NW

CATCH THEM YOUNGEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 132 000 R 44 000 5NW

Mpepetletse ELCEarly Childhood Development (E NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 97 920 R 33 000 3NW

Ngwananeo CrecheEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 153 000 R 61 974 5NW

BOKAMOSO ELC (DR KK)Early Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW

TSELANE ELCEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 13 200 1NW

KHENSANIEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 13 200 1NW

REFENTSE DCCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 13 200 1NW

Ipontsheng ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 162 180 R 54 384 6NW

MOSES KOTANEEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 13 200 1NW

KGETLENG SPEarly Childhood Development (E NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 26 400 R 13 200 1NW

RETHABILE ELCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW

Bakwena KagisoEarly Childhood Development (E NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 100 980 R 33 849 4NW

LEDIBENG ELCEarly Childhood Development (E NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 52 800 R 26 400 2NW

EBENEZERD DAY CAREEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 52 800 R 26 400 2NW

MOSES KOTANE CSC/SEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 79 200 R 39 600 3NW

Mmangwana DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 33 600 R 12 980 8NW

Kopano HospiceHome Community Based Care Pr NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 168 726 R 28 800 1NW

LEGAE LA BANAEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 105 600 R 35 200 4NW

Elisa L. CentreEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 275 400 R 42 240 6NW

Tirisano Home Based CareHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 294 000 R 294 000 16NW

Katlego ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 55 080 R 7 722 3NW

RAMATLHASWANAEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 79 200 R 26 400 3NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

THUSA SECHABA ELCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 79 200 R 44 000 5NW

Tlamelo ELC: RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 76 500 R 23 100 5NW

MMADIRA DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 79 200 R 26 400 3NW

BOIKEMISETSO ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 123 200 R 44 000 4NW

Tshepanang CrecheEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 122 400 R 80 212 6NW

MODIMO O LERATO DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 132 000 R 44 000 5NW

Orphaned and Vulnerable ChildreHome Community Based Care Pr NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 571 110 R 367 200 18NW

Willow Park Drop In CentreHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 334 740 R 285 600 14NW

EASY LEARNERS DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 132 000 R 44 000 5NW

Uitkyk Care GiversHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 588 458 R 335 412 22NW

Tlhomamo Child Care CommitteeHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 616 166 R 1 143 600 48NW

OBAMELANGEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 105 600 R 44 000 4NW

LETSHELA KGABO DCCEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 132 000 R 44 000 5NW

Tshepanang Creche : DitsobotlaEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 122 400 R 14 438 6NW

BOIPELO PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 105 600 R 44 000 4NW

Harmony ELC : DitsobtlaEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 122 400 R 6 704 7NW

DAnville Home Based CareHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 206 000 R 163 200 8NW

Gaetsalwe ELC : RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 48 960 R 33 000 5NW

Beleganang Home Based CareHome Community Based Care Pr NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 587 246 R 433 620 21NW

Thuto- boswa Creche - TswaingEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 220 320 R 19 571 8NW

Thoteng ELC :RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 122 400 R 19 800 6NW

Kgodiso ELC :RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 180 540 R 21 000 6NW

KEATLARETSWE BOITSHEPOEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 52 800 R 22 000 2NW

KENYADITSWEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 79 200 R 33 000 3NW

ITUMELENG ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 105 600 R 44 000 4NW

Methodist ELC : RatlouEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 16 440 R 13 200 5NW

Makgobistad Home Based CareHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 380 206 R 276 060 13NW

MPHELANGWANAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW

IG/Madibeng Service PointHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 39 600 R 39 600 1NW

RELOBONE ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW

BRAY ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 66 000 R 59 400 3NW

GENESISHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 52 800 R 46 800 2NW

BULLRAND DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 44 000 R 35 400 2NW

MOKHUTSHANE ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 66 000 R 59 700 3NW

Tlhaping ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 229 500 R 26 746 7NW

MATLOSANA SPHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 17 600 R 16 800 1NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

REAIPELA DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 44 000 R 39 800 2NW

SEME ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 19 900 1NW

IPELEGENG DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 17 600 R 17 600 1NW

KGOTHATSOHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 17 600 R 16 800 1NW

DITSOBOTLAEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 17 600 1NW

REBONTSHITSWEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 600 2NW

DINTLETSEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW

HOME OF HOPEHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 4 400 R 4 400 1NW

MAITEKO DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 88 000 R 79 600 4NW

GAMOSEAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 52 800 R 39 600 3NW

NAYANG LORATO ECDEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 88 000 R 53 200 4NW

MOSHEBAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 44 000 2NW

MPUDOLOLE ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 19 900 1NW

KAGISANO -MOLOPOEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 17 600 R 15 500 1NW

NANNY'SHOMEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 26 400 R 24 200 1NW

TLAMELOEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 600 2NW

TLAMELENGEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

REFATLHOTSE ELCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 44 000 R 39 800 2NW

BONA-LESEDIEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 66 000 3NW

SEDI LA RONAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 92 400 R 88 000 5NW

IG/Ipelegeng Day CareEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 39 600 R 39 600 1NW

KOPANO DCCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW

IG/TirisanommogoEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 39 600 R 39 600 1NW

PALAMAKUA ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 35 200 R 22 000 2NW

ITHUTENG HCBCHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 26 400 R 25 600 1NW

HOPE HCBCHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 26 400 R 25 600 1NW

REAGODISA DCCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 17 600 R 15 200 1NW

LEUTLWETSEHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 369 600 R 349 600 14NW

MAITIBOLO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 700 1NW

IG/Ba-LeemaEarly Childhood Development (E NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 39 600 R 39 600 1NW

REAGILEHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 17 600 R 16 800 1NW

IG/DSDEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 39 600 R 39 600 1NW

IG/KistnerEarly Childhood Development (E NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 39 600 R 39 600 1NW

KGARATLHOHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DNgaka Modiri Molema (DC38) R 290 400 R 281 600 11NW

IPELEGENGHome Community Based Care Pr NW - Department of Social De Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 79 200 R 76 800 3NW

BABELEGI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 400 2NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

LESEDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 79 200 R 39 600 3NW

Lesedi ELC 1Early Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 1 350 4NW

LEBOGANG ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 52 800 R 39 600 3NW

KGETLENGRIVER CARESHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 459 800 R 228 800 21NW

Monnatlou Day CareEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 91 800 3NW

IG/Ditsobotla Service PointEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 39 600 R 39 600 1NW

KEROMANG LUTH ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 70 400 R 52 800 4NW

IG/Mafikeng Social Auxillary WorEarly Childhood Development (E NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 79 200 R 79 200 2NW

REAGOBOKAHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 228 800 R 218 400 13NW

IPOPENGHome Community Based Care Pr NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 281 600 R 264 600 10NW

IG/BojanalaEarly Childhood Development (E NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 48 000 R 48 000 1NW

SUNSHINEHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 158 400 R 158 000 6NW

MMATHARIEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

FOLANGHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 118 800 R 83 700 3NW

LEBONE WOMANHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 22 000 R 19 000 1NW

Itireleng Tataiso DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 122 400 R 3 800 3NW

IG/Ramotshere Moilwa Social AuEarly Childhood Development (E NW - Department of Social De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 79 200 R 79 200 2NW

OBAKENGHome Community Based Care Pr NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 365 200 R 351 000 14NW

Mpepi ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 64 260 R 6 739 3NW

MAITEMOGELOEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 17 600 R 17 600 1NW

KGEKGETHILEEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 22 000 R 19 800 1NW

BOITUMELO DCCEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 17 600 R 11 000 1NW

ITSOSENG CRECHEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 11 000 1NW

RETHABILEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

REDIRILE HOME BASED CARHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 374 000 R 187 000 17NW

TSATSI LE TLHABILE ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 39 600 R 39 600 2NW

IKAGENG ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 52 800 R 39 600 2NW

MOTHUSI CRECHEEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 22 000 R 22 000 1NW

SIKWANELO ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 35 200 R 35 200 2NW

MMAMERAFEEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW

MPEPETLETSE ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 52 800 R 52 800 3NW

LITTLE FLOWERS ELCEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

BOITEKONGEarly Childhood Development (E NW - Department of Social De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 66 000 R 61 900 3NW

BOITSHOKOHome Community Based Care Pr NW - Department of Social De City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 105 600 R 66 000 6NW

KAGISO ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 88 000 R 76 500 5NW

ARISE AND SHINE CENTREHome Community Based Care Pr NW - Department of Social De Moses Kotane (NW375)Bojanala Platinum(DC37) R 5 886 622 R 342 144 16NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Masibambaneni Care GroupHome Community Based Care Pr NW - Department of Social De Rustenburg (NW373)Bojanala Platinum(DC37) R 565 642 R 299 200 17NW

KUTLWANO KE MATLA HOMHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 570 492 R 355 674 17NW

LESEDI COMMUNITY PROJECHome Community Based Care Pr NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 198 000 R 171 900 9NW

SIKWANE ECDEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 17 600 R 13 200 1NW

KGOTHATSANANG ORGANISHome Community Based Care Pr NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 578 042 R 261 791 22NW

TSHEDIMOSETSOHome Community Based Care Pr NW - Department of Social De Dr Ruth Segomotsi Mompati (DDr Ruth Segomotsi Mompati ( R 123 200 R 117 600 7NW

ITIRELENGHome Community Based Care Pr NW - Department of Social De Madibeng (NW372)Bojanala Platinum(DC37) R 88 000 R 88 000 8NW

LONELY PARK ELCHome Community Based Care Pr NW - Department of Social De Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 281 600 R 167 200 15NW

MADIBOGO RAMABESAEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

PHATA YA MOOKANAEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 17 600 1NW

Diketo ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 122 400 R 13 200 3NW

REAIKAGA ELCEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 44 000 R 39 800 2NW

BOROLELO CARE GROUPHome Community Based Care Pr NW - Department of Social De Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 550 188 R 290 690 19NW

MORETELE SERVICE POINTEarly Childhood Development (E NW - Department of Social De Moretele (NW371)Bojanala Platinum(DC37) R 26 400 R 26 400 12NW

SETLHABETSI ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 17 600 R 15 500 1NW

GARELENGEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 66 000 R 59 400 3NW

METHODIST ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 154 000 R 138 600 7NW

Boithuto ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 58 140 R 5 782 2NW

MAQUASSIE HILLSEarly Childhood Development (E NW - Department of Social De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 686 400 R 343 200 26NW

KE LEGAE LA BANAEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 22 000 R 19 800 1NW

Ethol DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 20 532 3NW

KUTULOHome Community Based Care Pr NW - Department of Social De Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 193 600 R 189 600 8NW

KOPANELO DCCEarly Childhood Development (E NW - Department of Social De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 110 000 R 99 000 5NW

RETLARIRA ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 600 2NW

FATLHOGANGEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 52 800 R 46 200 3NW

Retladira ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 91 800 R 12 854 3NW

BOITTSHOKO CRECHEEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 48 400 R 41 800 2NW

FATLHOSANG BANAEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 70 400 R 70 400 4NW

KGOSIDINTSIEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 88 000 R 79 200 4NW

DIKABO ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 52 800 R 52 800 3NW

NALEDI SERVICE POINTEarly Childhood Development (E NW - Department of Social De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 484 000 R 290 400 22NW

BALEKANE CRECHEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 48 400 R 39 800 3NW

THARI YA TSHEPEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 66 000 R 46 500 3NW

LETLHABILE CAREEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 66 000 R 59 700 3NW

LORATO ELCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 17 600 R 4 400 1NW

ELACRUEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 110 000 R 99 000 5NW


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

RATLOU SERVICE POINTEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 44 000 R 39 800 2NW

KOPANO PRE SCHOOLEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 44 000 R 39 600 2NW

PHOMOLONG CHRECH AND Early Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 35 200 R 26 600 2NW

LESEDI ELCEarly Childhood Development (E NW - Department of Social De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 70 400 R 53 200 4NW

REAGOLA DCCEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 35 200 R 26 600 2NW

TSHEDIMOSOEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 237 600 R 119 400 6NW

REAIKAGAEarly Childhood Development (E NW - Department of Social De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 44 000 R 35 400 2NW

IPELEGENGEarly Childhood Development (E NW - Department of Social De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 105 600 R 79 200 4NW

SERITEEarly Childhood Development (E NW - Department of Social De Tswaing (NW382)Ngaka Modiri Molema (DC38) R 70 400 R 53 200 4NW




Goverment Sector :


Social

Totals : R 8 845 200 R 6 623 100 334

Organisation : NW - Department of Sports, Arts and Culture

Average

manual workers

daily wage rate:

R 100.00

Annexure F172


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

North West Provincial Recreation Mass Participation Programme NW - Department of Sports, Ar Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 714 000 R 524 700 27NW

NW DSAC - IG/Sports CoordinatMass Participation Programme NW - Department of Sports, Ar Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 610 400 R 1 207 800 61NW

NW DSAC EPWP Information SeMass Participation Programme NW - Department of Sports, Ar Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 3 590 400 R 2 692 800 136NW

EPWP SPORTSMass Participation Programme NW - Department of Sports, Ar Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 930 400 R 2 197 800 110NW




Goverment Sector :


Social

Totals : R 6 646 920 R 4 343 700 230

Organisation : NW - Department of Transport

Average

manual workers

daily wage rate:

R 97.50

Annexure F173


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Road Traffic Law Enforcement LeCommunity Safety Programme NW - Department of Transport Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 4 021 920 R 1 749 600 53NW

Community Safety PatrollersCommunity Safety Programme NW - Department of Transport Rustenburg (NW373)Bojanala Platinum(DC37) R 2 625 000 R 2 594 100 177NW




Goverment Sector :


Social

Totals : R 66 000 R 39 600 3

Organisation : NW - Agriculture and Rural Development

Average

manual workers

daily wage rate:

R 100.00

Annexure F174


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

REGAUGETSWEEarly Childhood Development (E NW - Agriculture and Rural De Madibeng (NW372)Bojanala Platinum(DC37) R 66 000 R 39 600 3NW




Goverment Sector :


Social

Totals : R 36 777 074 R 20 227 190 2 175

Organisation : WC - Social Development

Average

manual workers

daily wage rate:

R 77.55

Annexure F175


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ECD Assistants Project - VredenbEarly Childhood Development (E WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 194 988 R 181 168 11WC

FIFocus - Athlone 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 504 063 R 310 971 35WC

FIFocus - Oudtshoorn 2014Home Community Based Care Pr WC - Social Development Oudtshoorn (WC045)Eden (DC4) R 823 646 R 662 606 44WC

FIFocus - Overberg2014Home Community Based Care Pr WC - Social Development Overberg (DC3) - All or some loOverberg (DC3) R 420 277 R 322 664 30WC

FIFocus - Witzenberg2014 (Ceres)Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 155 881 R 110 705 5WC

ECD Assistants Project GeorgeHome Community Based Care Pr WC - Social Development Eden (DC4) - All or some local Eden (DC4) R 272 988 R 237 313 22WC

ECD Assistant Project - GugulethuHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 194 988 R 176 196 11WC

FIFocus - Langeberg2014 (AshtonHome Community Based Care Pr WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 97 394 R 81 422 4WC

IG/PF 107 - EDEN KAROOEarly Childhood Development (E WC - Social Development Eden (DC4) - All or some local Eden (DC4) R 699 336 R 691 646 38WC

FIFocus - Delft 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 582 467 R 404 359 48WC

IG/PF 107 - CAPE TOWN METREarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 393 377 R 301 627 19WC

IG/PF 107 - CAPE TOWN METREarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 131 126 R 126 732 8WC

IG/PF 107 - VREDENBURGEarly Childhood Development (E WC - Social Development Saldanha Bay (WC014)West Coast (DC1) R 349 668 R 333 057 16WC

IG/PF 107 - VREDENDALEarly Childhood Development (E WC - Social Development Matzikama (WC011)West Coast (DC1) R 196 688 R 181 143 10WC

IG/PF 107 - WORCESTEREarly Childhood Development (E WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 568 211 R 390 672 36WC

IG/YouthWorkPlacementCapeWinCommunity Safety Programme WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 845 580 R 845 580 122WC

ECD Assistants Project - CaledonEarly Childhood Development (E WC - Social Development Overberg (DC3) - All or some loOverberg (DC3) R 194 988 R 161 683 20WC

ECD Assistants Project - VredendEarly Childhood Development (E WC - Social Development Matzikama (WC011)West Coast (DC1) R 198 988 R 196 656 14WC

SSafety-Eden002/2014 PR14/468Community Safety Programme WC - Social Development Knysna (WC048)Eden (DC4) R 264 755 R 37 920 10WC

ECD Assistants Project - Eerste RiHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 214 487 R 171 831 12WC

FIFocus - Atlantis 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 921 746 R 864 461 80WC

ECD Assistants Project - Beaufort Home Community Based Care Pr WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 194 988 R 176 049 12WC

ECD Assistants Project - BellvilleHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 331 480 R 248 818 32WC

ECD Assistant Project - AthloneEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 294 209 R 268 516 20WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

FIFocus - Mitchell's Plain 2014Home Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 611 915 R 445 519 42WC

ECD Assistants Project - PaarlCommunity Safety Programme WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 233 988 R 214 150 15WC

IG/YouthWorkPlacementWestCoaCommunity Safety Programme WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 136 294 R 105 570 24WC

ECD Assistants Project - WorcestEarly Childhood Development (E WC - Social Development Drakenstein (WC023)Cape Winelands (DC2) R 194 988 R 191 441 14WC

ECD Assistant Project - Cape ToHome Community Based Care Pr WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 526 468 R 390 826 39WC

Ssafety - Cape WinelandsCommunity Safety Programme WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 625 000 R 79 119 22WC

FIFocus -Breeda Valley2014Home Community Based Care Pr WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 267 832 R 57 884 11WC

FIFocus - CapeWinelands2014Home Community Based Care Pr WC - Social Development Stellenbosch (WC024)Cape Winelands (DC2) R 653 606 R 454 966 30WC

FIFocus - Central Karoo2014Home Community Based Care Pr WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 995 889 R 909 233 65WC

ECD Assistants Project OutshoornCommunity Safety Programme WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 2 144 868 R 309 636 12WC

SAYA MODSExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 1 974 875 R 1 289 880 75WC

Youth Cafe InternsExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 269 280 R 240 000 20WC

MODC InternsExpansion (NEW) Programme WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 2 315 381 R 885 000 71WC

Youth LeadershipExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 177 640 R 133 700 16WC

Youth doing PuppetryExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 134 640 R 120 000 10WC

Youth Learning Radio/Media SkillExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 134 640 R 88 000 13WC

Youth AdventuresExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 269 280 R 220 900 17WC

IG/YouthWorkPlacementCentralKCommunity Safety Programme WC - Social Development Central Karoo (DC5) - All or soCentral Karoo (DC5) R 68 040 R 46 240 9WC

ECD2014A1 West Coast CollegeEarly Childhood Development (E WC - Social Development Swartland (WC015)West Coast (DC1) R 1 059 120 R 647 527 57WC

Early Childhood Development ProEarly Childhood Development (E WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 231 644 R 51 476 11WC

Pottery and GardeningExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 175 032 R 134 300 15WC

phakamisa 4Early Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 1 485 000 R 904 781 90WC

2014 A5Early Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 1 954 740 R 1 542 240 150WC

Shiloh SynergyExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 265 228 R 97 500 11WC

Isibindi - Women and YouthExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 4 993 040 R 183 517 19WC

ECD2015A4West Coast CollegeEarly Childhood Development (E WC - Social Development Swartland (WC015)West Coast (DC1) R 378 500 R 189 250 126WC

FIFocus - Breede Valley 2014 WoHome Community Based Care Pr WC - Social Development Breede Valley (WC025)Cape Winelands (DC2) R 267 832 R 55 944 12WC

Early Choldhood DevelopmentEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 193 037 R 46 651 10WC

ECD2015A5 West Coast CollegeEarly Childhood Development (E WC - Social Development Swartland (WC015)West Coast (DC1) R 378 500 R 362 982 124WC

Early Childhood Development ProEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 231 644 R 57 911 12WC



Earlychildhood Development ProjEarly Childhood Development (E WC - Social Development Overberg (DC3) - All or some loOverberg (DC3) R 193 037 R 40 216 9WC

Early Childwood Development PrEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 424 681 R 101 344 25WC

Photo SpeakExpansion (NEW) Programme WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 80 784 R 74 100 5WC

Early Childhood Development ProEarly Childhood Development (E WC - Social Development George (WC044)Eden (DC4) R 270 252 R 55 571 14WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation


Early Childhood Deelopmet ProjeEarly Childhood Development (E WC - Social Development City of Cape Town (CPT)City of Cape Town Metropolita R 270 251 R 65 954 18WC


Early Childhood Development ProEarly Childhood Development (E WC - Social Development Oudtshoorn (WC045)Eden (DC4) R 212 341 R 35 390 12WC

Early Childhood Development ProEarly Childhood Development (E WC - Social Development Cape Winelands (DC2) - All or sCape Winelands (DC2) R 231 644 R 58 302 13WC

Early Childhood Development ProEarly Childhood Development (E WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 193 037 R 48 259 10WC

Early Childhood Development ProEarly Childhood Development (E WC - Social Development West Coast (DC1) - All or some lWest Coast (DC1) R 193 037 R 48 259 10WC

IG/YouthWorkPlacement-Eden 20Community Safety Programme WC - Social Development Eden (DC4) - All or some local Eden (DC4) R 1 252 050 R 1 252 050 187WC





Goverment Sector :


Social

Totals : R 1 082 160 R 257 040 60

Organisation :

Average

manual workers

daily wage rate:

R 71.40

Annexure F176


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ECDPHAKAMISA 4 FALSEBASiyakha ECD Centres City of Cape Town MetroCity of Cape Town Metro R 1 082 160 R 257 040 60WC




Goverment Sector :


Social

Totals : R 65 160 128 R 45 420 271 4 290

Organisation : WC - Department of Education

Average

manual workers

daily wage rate:

R 69.40

Annexure F177


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

School Safety Programme/West CCommunity Safety Programme WC - Department of Education West Coast (DC1) - All or some lWest Coast (DC1) R 203 259 R 84 680 6WC

ECD Learnership 2014B5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 643 440 R 318 073 29WC

ECD Learnership 2014B4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 276 515 R 662 228 60WC

ECD2014A4/Falsebay CEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 971 700 R 2 634 900 150WC

ECD2014B4Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 643 292 R 1 519 980 118WC

ECD 2014A4Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 436 254 R 2 969 316 235WC

ECD2014A1Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 2 422 688 R 1 869 336 149WC

ECD2014A5Early Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 2 224 152 R 1 986 936 118WC

ECD Learnership Phaka 4 NLECD and Partial care WC - Department of Education City of Cape Town MetroCity of Cape Town Metro R 600 000 R 36 280 59WC

School Safety Programme/EdenCommunity Safety Programme WC - Department of Education Eden (DC4) - All or some local Eden (DC4) R 264 755 R 128 473 11WC

ECD Learnership Phakamisa4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 644 605 R 634 469 56WC

School Safety Programme/Cape WCommunity Safety Programme WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 625 000 R 326 805 25WC

School Safety Programme/COCTCommunity Safety Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 8 851 986 R 6 009 485 469WC

PhakamisaEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 320 000 R 274 176 80WC

EPWP METRO SOUTH FOOD National Nutrition Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 474 417 R 115 668 27WC

EPWP METRO EAST FOOD GANational Nutrition Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 456 846 R 334 152 26WC

CCT ECD2014A5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 104 300 R 851 088 149WC

CCT ECD2014A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 206 116 R 1 178 957 209WC

ECD Learnership 2014A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 131 429 R 826 697 119WC

ECD trainingEarly Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 1 651 860 R 1 577 016 120WC

ECD2014A5 West Coast CollegeEarly Childhood Development (E WC - Department of Education Swartland (WC015)West Coast (DC1) R 2 824 320 R 2 281 489 151WC

ECD Learnership 2015A5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 447 537 R 344 299 90WC

ECD Learnership ECD2015A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 447 537 R 349 663 88WC

ECD 2015A5 FalsebayEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 204 390 R 181 680 60WC


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

ECD 2015A4 FalsebayEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 204 390 R 181 680 60WC

CCT ECD 2015A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 136 260 R 136 260 90WC

ECD trainingEarly Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 350 784 R 350 784 116WC

ECD trainingEarly Childhood Development (E WC - Department of Education Cape Winelands (DC2) - All or sCape Winelands (DC2) R 359 856 R 359 856 119WC

CCT ECD2014B5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 805 000 R 1 727 309 168WC

ECD Learnership ECD2014A5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 589 640 R 949 483 83WC

ECD 2014 A4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 585 595 R 2 090 592 210WC

ECD Learnership ECD2014A1Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 621 513 R 940 523 84WC

ECD2014A4 West Coast CollegeEarly Childhood Development (E WC - Department of Education Swartland (WC015)West Coast (DC1) R 3 059 680 R 2 976 907 107WC

ECD2014B5Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 887 760 R 796 920 60WC

ECD2014B4 FalsebayEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 887 760 R 796 920 60WC

ECD2013B4 FALSEBAYEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 022 242 R 920 800 80WC

ECDPHAK4 FALSEBSYEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 082 160 R 1 053 960 60WC

ECD2014A1 FALSEBAY CEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 769 850 R 1 580 940 92WC

ECD2014A5 FALSEBAY CEarly Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 383 020 R 1 580 940 90WC

Phakamisa 4 West Coast College -Early Childhood Development (E WC - Department of Education Swartland (WC015)West Coast (DC1) R 533 220 R 463 814 29WC

CCT ECD2014B4Early Childhood Development (E WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 805 000 R 1 016 736 178WC




Goverment Sector :


Social

Totals : R 16 394 537 R 6 962 683 1 468

Organisation : WC - Community Safety

Average

manual workers

daily wage rate:

R 82.60

Annexure F178


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

IG/YouthWorkPlacementOverbergCommunity Safety Programme WC - Community Safety Overberg (DC3) - All or some loOverberg (DC3) R 265 294 R 238 085 33WC

IG/YouthWorkPlacement-Metro0Community Safety Programme WC - Community Safety City of Cape Town (CPT)City of Cape Town Metropolita R 4 551 370 R 4 551 370 791WC

YouthWorkPlacementWestCoast2Home Community Based Care Pr WC - Community Safety West Coast (DC1) - All or some lWest Coast (DC1) R 136 294 R 14 960 5WC

YouthWorkPlacement Metro2014Home Community Based Care Pr WC - Community Safety City of Cape Town (CPT)City of Cape Town Metropolita R 2 453 299 R 580 040 195WC

YouthWorkPlacementCentralKaroHome Community Based Care Pr WC - Community Safety Central Karoo (DC5) - All or soCentral Karoo (DC5) R 136 294 R 17 085 4WC

SchoolSafetyCOCT2014Community Safety Programme WC - Community Safety City of Cape Town (CPT)City of Cape Town Metropolita R 8 851 986 R 1 561 143 440WC




Goverment Sector :


Social

Totals : R 27 711 188 R 10 601 991 387

Organisation : WC - Cultural Affairs and Sport

Average

manual workers

daily wage rate:

R 134.45

Annexure F179


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

MOD CENTRAL KAROOMass Participation Programme WC - Cultural Affairs and Spor Central Karoo (DC5) - All or soCentral Karoo (DC5) R 1 807 644 R 555 172 18WC

MOD WestCoast 1Mass Participation Programme WC - Cultural Affairs and Spor West Coast (DC1) - All or some lWest Coast (DC1) R 2 427 624 R 494 560 21WC

MOD METRO SOUTHMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 854 412 R 1 687 042 61WC

MOS METRO NORTHMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 556 296 R 963 696 42WC

MOD METRO CENTRALMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 2 427 624 R 1 940 930 70WC

MOD EDENMass Participation Programme WC - Cultural Affairs and Spor Eden (DC4) - All or some local Eden (DC4) R 1 952 028 R 635 083 21WC

MOD METRO EASTMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 052 656 R 1 328 633 42WC

MOD CAPEWINELANDSMass Participation Programme WC - Cultural Affairs and Spor Cape Winelands (DC2) - All or sCape Winelands (DC2) R 3 449 808 R 589 525 23WC

MOD EPWP METRO CENTRALMass Participation Programme WC - Cultural Affairs and Spor City of Cape Town (CPT)City of Cape Town Metropolita R 3 392 000 R 2 137 890 79WC

MOD OVERBERGMass Participation Programme WC - Cultural Affairs and Spor Overberg (DC3) - All or some loOverberg (DC3) R 1 791 096 R 269 460 10WC




Goverment Sector :


Social

Totals : R 62 898 905 R 15 053 234 3 147

Organisation : WC - Health

Average

manual workers

daily wage rate:

R 90.40

Annexure F180


Name

Budget (Including

Professional Fees)


to 31 March 2015


Fees)

Gross number

of work

opportunities

created

Province

Abbreviation

Community Care Workers-EdenCommunity Safety Programme WC - Health George (WC044)Eden (DC4) R 7 244 160 R 1 768 800 336WC

Health Data Capturers-OVBHome Community Based Care Pr WC - Health Theewaterskloof (WC031)Overberg (DC3) R 79 200 R 19 800 3WC

Health Data Capturers-EdenHome Community Based Care Pr WC - Health George (WC044)Eden (DC4) R 792 000 R 198 000 30WC

Health Datacapturers-West CoastHome Community Based Care Pr WC - Health Swartland (WC015)West Coast (DC1) R 300 000 R 53 925 15WC

Emergency Care OfficerCommunity Safety Programme WC - Health George (WC044)Eden (DC4) R 211 200 R 72 600 11WC

Health ECO-OVBCommunity Safety Programme WC - Health Theewaterskloof (WC031)Overberg (DC3) R 237 600 R 33 000 5WC

Health ECO-WCMass Participation Programme WC - Health Swartland (WC015)West Coast (DC1) R 184 800 R 46 200 7WC

Health ECO-MetroCommunity Safety Programme WC - Health George (WC044)Eden (DC4) R 1 874 400 R 455 400 69WC

Health Datacapturers- Cape WinelHome Community Based Care Pr WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 1 108 800 R 264 000 40WC

Community Care Workers - CWDCommunity Safety Programme WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 6 164 520 R 1 515 705 333WC

Health Data Captuers Interns-MetrExpansion (NEW) Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 481 600 R 613 800 93WC

Community Care Workers - MetroCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 28 772 760 R 7 014 089 1578WC

Health Homebased Carers-West CHome Community Based Care Pr WC - Health Swartland (WC015)West Coast (DC1) R 5 780 760 R 1 435 463 312WC

ECD Assistant Project - KhayelitsCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 272 983 R 269 713 28WC

NeighbourhoodSafety CoordinatorCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 400 000 R 506 949 123WC

Health PAY Interns- Cape WinelaCommunity Safety Programme WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 211 200 R 52 800 8WC

Health PAY Interns-EdenMass Participation Programme WC - Health George (WC044)Eden (DC4) R 633 600 R 158 400 24WC

Health PAY Interns-MetroCommunity Safety Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 481 600 R 400 400 91WC

Health PAY Interns-OverbergCommunity Safety Programme WC - Health Theewaterskloof (WC031)Overberg (DC3) R 52 800 R 13 200 2WC

YouthWorkPlacementEDEN2014Community Safety Programme WC - Health Eden (DC4) - All or some local Eden (DC4) R 614 922 R 160 990 39WC

2014-15 (qtr 4) - annexure f

Documents