epwp reporting module 4th quarter · 2006-12-15 · people and parks addo development phase 2 ec...

Expanded Public Works Programme (EPWP)

4th Quarterly Report

Annexure F

Prepared by the Department Public Works as at 30 June 2005

(Containing cumulative data for the period: 1 April 2004 to 31 March 2005)

For the period 1 Jan – 31 Mar Financial year 2004/05

To be read in conjunction with the narative section of the EPWP 4th Quarterley Report.

WWW.EPWP.GOV.ZA

Annexure F1

Government Sector : Environmental & Culture

National Gov.Dept of Environmental Affairs &

Tourism (DEAT)

Number of Projects : 187

R 38.28

Totals: 205,427,676R 176,470,598R 9,883

Programme Name Project NameProvince

AbbreviationDistrict Municipality Name Local Municipality Name

Budget

(Including Professional

Fees)

Expenditure 1 April 2004

to 31 March 2005


Fees)

Gross number of

work

opportunities

created

People and Parks Addo Development Phase 2 EC Cacadu District Municipality Sunday's River Valley -R 144,096.00R 4

People and Parks Addo Lodge EC Cacadu District Municipality Sunday's River Valley -R 1,390,419.00R 14

People and Parks Addo Southern Entrance and Roads EC Cacadu District Municipality Sunday's River Valley -R 842,634.00R 29

People and Parks AUGRABIES NP: PEP :DEVELOPMENT NC SIYANDA District Municipality Kai !Garib 93,501.00R 3,722,982.00R 121

People and Parks Catchment Conservation Projects FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 1,700,000.00R 3,765,940.00R 379

People and Parks GL - Removal of Sections of Border Fence MP Bohlabela District Municipality Kruger Park -R 1,176,386.00R 18

People and Parks GOLDEN GATE National Park FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R 11,734,779.00R 363

People and Parks Greater St Lucia Wetland Park Infrastructure KN Umkhanyakude District MunicipalitySt Lucia Park 2,472,240.00R 7,250,825.00R 700

People and Parks KGALAGADI KTP:PEP: DEVELOPMENT PROJECT NC SIYANDA District Municipality Mier 4,148,928.00R 8,343,952.00R 318

People and Parks KRUGER Accommodation MP Bohlabela District Municipality Kruger Park 1,945,922.00R 1,027,005.00R 42

People and Parks MD - Cathedral Peak - Ecotourism Development KN Uthukela District Municipality Gaints Castle Game Reserve 109,731.00R 1,058,247.00R 126

People and Parks MD - Cathedral Peak - Infrastructure KN Uthukela District Municipality Gaints Castle Game Reserve 85,135.00R 54,676.00R 66

People and Parks MD - Garden Castle Tourism Facilities Upgrade KN Sisonke District Municipality Mkhomazi Wilderness area 30,797.00R 211,866.00R 12

People and Parks MD - Garden Castle-Path Repair & Maintenance KN Sisonke District Municipality Mkhomazi Wilderness area 21,512.00R 240.00R 11

People and Parks MD - Loteni Nature Reserve - Path Maintenance KN Sisonke District Municipality Mkhomazi Wilderness area -R 3,761.00R 10

People and Parks MD - Monks Cowl Tourism Facilities Upgrade KN Uthukela District Municipality Gaints Castle Game Reserve 74,790.00R 360,588.00R 31

People and Parks Pretoria National Botanical Garden Eco-Tourism GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 292,913.00R 974,460.00R 101

People and Parks RICHTERSVELD National Park NC NAMAKWA District Municipality Richtersveld 1,049,260.00R 9,250,576.00R 224

People and Parks VHEMBE / DONGOLA NP:PEP:DEVELOPMENT PROJECT LP Vhembe District Municipality Musina -R 7,254,365.00R 293

People and Parks WN - Creation of Secondary Industry Paving Project WC Eden District Municipality George 200,001.00R 90,146.00R 6

Sustainable Land Based Barberton Commercial Medicinal Plants MP Ehlanzeni Umjindi 28,028.00R 699,820.00R 29

Sustainable Land Based Early Warning Weather System EC O.R.Tambo King Sabata Dalindyebo 29,295.00R 1,103,898.00R 6

Sustainable Land Based Eastern Cape Nursery EC Chris Hani District Municipality Sakhisizwe 119.00R 191,361.00R 29

Sustainable Land Based Essential oils in the Eastern Cape EC Alfred Nzo District Municipality Umzimvubu 1,290,000.00R -R 14

Sustainable Land Based Fundudzi Community Development LP Vhembe District Municipality Thulamela 3,930,256.00R 156,901.00R 8

Sustainable Land Based Genadendal Organic Farming WC Overberg District Municipality Theewaterskloof 220.00R -R 0

Sustainable Land Based Lusikisiki - Natural Resource Reclamation EC O.R.Tambo Qaukeni -R 48,881.00R 13

Sustainable Land Based Orange River Commercial Fishing Association FS Xhariep District Municipality Kopanong 0.28R 92,880.00R 2

Sustainable Land Based Seed collection & forest rehabilitation project EC O.R.Tambo Port St Johns 85,654.00R 271,103.00R 44

Sustainable Land Based St Lucia Working for Wetlands KN Umkhanyakude District MunicipalitySt Lucia Park 1,511,940.00R 4,445,756.00R 355

Sustainable Land Based Wet - Edith Stephens WC City of Cape Town City of Cape Town 101,537.00R -R 0

Sustainable Land Based Wet - Golden Gate FS Thabo Mofutsanyane District MunicipalityDihlabeng 14,057.00R -R 5

Working for the Coast Amatikulu Coastal Development Project KN iLembe District Municipality eNdondakusuka -R 264,379.00R 20

Working for the Coast CC WftC - Border Kei (Central) EC Amatole Buffalo City 235,931.00R 2,027,196.00R 180

Working for the Coast CC WftC - e-Thekwini Hibiscus KN Ethekwini Municipality Ethekwini 177,469.00R 744,648.00R 74

Working for the Coast CC WftC - e-Thekwini South KN Ethekwini Municipality Ethekwini 61,294.00R 98,825.00R 27

Working for the Coast CC WftC - Garden Route WC Eden District Municipality Mossel Bay 229,329.00R 656,886.00R 60

Working for the Coast CC WftC - Hout Bay WC City of Cape Town City of Cape Town 250,971.00R 152,996.00R 25

Working for the Coast CC WftC - KZN North Coast KN Umkhanyakude District MunicipalitySt Lucia Park 350,556.00R 1,902,189.00R 241

Working for the Coast CC WftC - Overstrand WC Overberg District Municipality Overstrand 595,203.00R 450,564.00R 53

Working for the Coast CC WftC - Plettenberg Bay WC Eden District Municipality Plettenberg Bay 137,581.00R 195,347.00R 29

Working for the Coast CC WftC - South Peninsula WC City of Cape Town City of Cape Town 171,960.00R 398,063.00R 33

Working for the Coast CC WftC - Sunshine Coast (South) EC Cacadu District Municipality Kouga 267,036.00R 1,644,469.00R 108

Working for the Coast CC WftC - Weskus WC West Coast District Municipality Saldanha Bay 654,879.00R 715,668.00R 136

Working for the Coast CC WftC - Wild Coast (North) EC O.R.Tambo Port St Johns 465,222.00R 1,586,074.00R 190

Working for the Coast CC WftC Hibiscus Coast Central KN Ugu District Municipality Hibiscus Coast 60,760.00R 304,361.00R 66

Average manual

workers daily wage

rate:


(1 April 2004 to 31 March 2005) Projects Report

List of projects per department

Note: Some projects have blank fields for "budgets" or "expenditure" or work opportunities". This is because these are sub-

projects of a larger project and the relevant data is included in the figures of the larger projects.



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Working for the Coast CC WftC Hibiscus Coast South KN Ugu District Municipality Hibiscus Coast 61,600.00R 322,338.00R 22

Working for the Coast CC WftC Northern Cape NC NAMAKWA District Municipality Richtersveld -R 1,232,907.00R 102

Working for the Coast CC WftC Saldanha Region WC West Coast District Municipality Saldanha Bay 272,714.00R 379,394.00R 67

Working for the Coast CC WftC SANParks The Lakes WC Eden District Municipality George 569,656.00R 222,817.00R 6

Working for the Coast Port Nolloth Clean - up CoastCare Extension NC NAMAKWA District Municipality Richtersveld -R 435,689.00R 37

Working for the Coast Tshani and Mankosi Fishing and Aquaculture EC O.R.Tambo Nyandeni 507,548.00R -R 15

Working for Tourism Access Road to Kgalagadi Transfontier Park NC SIYANDA District Municipality Mier 21,000,000.00R 3,609,155.00R 61

Working for Tourism Addo Development Phase 4 EC Cacadu District Municipality Sunday's River Valley -R 2,108,606.00R 59

Working for Tourism Alex Today - Mandela House and Cultural Precinct GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 926,641.00R 294,804.00R 21

Working for Tourism Alexandra Organic Arts & Crafts Market / Centre GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 69,023.00R 249,309.00R 59

Working for Tourism Amatshezimpisi Community Reserve KN Uthungulu District Municipality Nkandla -R -R 17

Working for Tourism Barberton Nature Reserve - Extensions MP Ehlanzeni Umjindi 665,000.00R -R 24

Working for Tourism Bloemfontein/ThabaNchu Heritage Route - (New) FS Motheo District Municipality Mangaung -R 157,341.00R 4

Working for Tourism Bontebok PEP WC Overberg District Municipality Swellendam 8,000,000.00R 1,879,256.00R 52

Working for Tourism Botanical Gardens - Makana EC Cacadu District Municipality Makana 715,825.00R 967,545.00R 40

Working for Tourism BOTSHABELO CRAFTS CENTRE FS Motheo District Municipality Mangaung 6,838.56R -R 12

Working for Tourism Bourke's Luck Development Centre MP Ehlanzeni Thaba Chweu 2,378,045.00R 156,124.00R 1

Working for Tourism Cathedral Peak Camp Sites KN Uthukela District Municipality Okhahlamba 5,000,000.00R 422,766.00R 24

Working for Tourism Ceres Cultural Tourism WC Boland District Municipality Witzenberg 550,000.00R 286,566.00R 2

Working for Tourism Clarens Arts & Crafts and Information Centre FS Thabo Mofutsanyane District MunicipalityDihlabeng 2,265.00R 486,838.00R 16

Working for Tourism Clarens Flytying Factory FS Thabo Mofutsanyane District MunicipalityDihlabeng -R 363,644.00R 51

Working for Tourism Community based Holiday Resort - Dullstroom MP Nkangala Highlands 1,526,170.00R 371,694.00R 25

Working for Tourism Damdoryn Market NW Bojanala District Municipality Madibeng 665,698.00R 806,303.00R 86

Working for Tourism Elandsbaai Tourism WC West Coast District Municipality Cederberg 4,235.00R 595,929.00R 19

Working for Tourism Elephant Coast TFCA Infrastructure KN Umkhanyakude District MunicipalityJozini 8,800,000.00R 1,736,276.00R 86

Working for Tourism Emakhosini-Accommodation Facilities KN Zululand District Municipality Ulundi 246,693.00R 18,276.00R 0

Working for Tourism Free State Nat. Botanical Garden Infrastructure FS Motheo District Municipality Mangaung 383,940.00R 977,731.00R 58

Working for Tourism Free State National Botanical Gardens FS Motheo District Municipality Mangaung -R -R 15

Working for Tourism Galeshewe Township Tourism Route NC FRANCES BAARD District MunicipalitySol Plaatje 6,000,000.00R 2,496,281.00R 143

Working for Tourism Gariep Dam Crafts Centre FS Xhariep District Municipality Kopanong -R -R 14

Working for Tourism Gariep Tourist Offices FS Xhariep District Municipality Kopanong -R 121,346.00R 5

Working for Tourism Goldfields Tourism Route - New FS Lejweleputswa District MunicipalityMatjhabeng -R 26,164.00R 3

Working for Tourism Hluhluwe Game Reserve Entrance Gate & Craft Center KN Umkhanyakude District MunicipalityHlabisa 107,705.00R -R 31

Working for Tourism Inanda Heritage Route Phase 11 KN Ethekwini Municipality Ethekwini 349,973.00R 216,867.00R 51

Working for Tourism Incema Reed Project KN Ethekwini Municipality Ethekwini 15,432.00R 126,213.00R 6

Working for Tourism Ingwe Cape-Natal Line Project KN Sisonke District Municipality Ingwe 696,087.00R 2,158,552.00R 26

Working for Tourism Intabazwe Route - New FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R 125,647.00R 5

Working for Tourism Isipingo Eco Tourism KN Ethekwini Municipality Ethekwini 12,645.00R 462,363.00R 38

Working for Tourism Ithala Game Reserve Tourism Infrastructure KN Zululand District Municipality Abaqulusi 58,065.00R 104,057.00R 19

Working for Tourism Izandla Safaris FS Motheo District Municipality Naledi -R 19,670.00R 4

Working for Tourism Ke Ditselana Tourism and Cultural Village GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,758,522.00R 2,359,487.00R 73

Working for Tourism King Sandile Great Place Chalets EC Amatole Buffalo City -R 152,469.00R 6

Working for Tourism Kruger National Park PEP LP Mopani District Municipality Ba-Phalaborwa 26,000,000.00R 4,045,875.00R 119

Working for Tourism KwaQiko Execution Rock KN Ugu District Municipality Vulamehlo 160,000.00R 145,638.00R 70

Working for Tourism Lake Gariep Tourism EC Ukhahlamba District Municipality Gariep -R 456,246.00R 21

Working for Tourism Letaba Ranch Infrastucture LP Mopani District Municipality Greater Giyani 95,475.00R 327,398.00R 30

Working for Tourism Lilani Hotsprings Phase 11 KN Umzinyathi District Municipality Umvoti 274,388.00R 862,012.00R 33

Working for Tourism Lowveld Nat. Botanical Garden Irrigation Scheme MP Ehlanzeni Mbombela 649,267.00R 955,152.00R 59

Working for Tourism Lowveld National Botanical Garden MP Ehlanzeni Mbombela 286,052.00R 61,187.00R 16

Working for Tourism Maluti Route - New FS Motheo District Municipality Mantsopa -R 68,671.00R 1

Working for Tourism Mangaung Route - New FS Motheo District Municipality Mangaung 430,184.00R 222,736.00R 6

Working for Tourism Maputuland Infrastructure Programme KN Umkhanyakude District MunicipalityMtubatuba 16,508,943.00R 3,847,055.00R 72

Working for Tourism Masizakhe Game Farm and Hunting Lodge EC Chris Hani District Municipality Inkwanca -R 276,532.00R 18

Working for Tourism Mnweni River Guides Centre KN Uthukela District Municipality Okhahlamba 25,891.00R 76,603.00R 2

Working for Tourism Mpakeni Community Tourism Project MP Ehlanzeni Nkomazi -R -R 15

Working for Tourism Mulberry Studio FS Xhariep District Municipality Mohokare -R 100,362.00R 3

Working for Tourism Ngome Community Game Reserve KN Umzinyathi District Municipality Umvoti 23,770.00R 120.00R 11

Working for Tourism North West Parks Infrastructure Programme NW Central District Municipality Tswaing 76,787.00R 1,940,387.00R 59

Working for Tourism North West Parks Product Development NW Central District Municipality Mafikeng 2,786,000.00R 3,143,566.00R 124

Working for Tourism Ntsikeni Community Tourism Project EC Alfred Nzo District Municipality Umzimkhulu 376.00R 875,186.00R 45

Working for Tourism Phaahla Eco-tourism Project LP Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 298,701.00R 1,094,840.00R 107

Working for Tourism Phillipoulus Tourist Offices FS Xhariep District Municipality Kopanong -R 43,430.00R 2

Working for Tourism Pilgrim's Rest Tourist Centre Development MP Ehlanzeni Thaba Chweu 714,000.00R -R 0

Working for Tourism Pretoria National Botanical Garden - Paving GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 61,923.00R 4,323,001.00R 29



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Working for Tourism Products for Griqua Ratelgat Development Project WC West Coast District Municipality Matzikama 150,000.00R 208,397.00R 10

Working for Tourism Qumbu Tourist Centre - Phase 1 and 2 EC O.R.Tambo Mhlontlo 1,116.00R 472.00R 1

Working for Tourism Regional Tourist Information Offices NC KAROO District Municipality Kareeberg 39,300.00R 328,485.00R 17

Working for Tourism REVITALISATION OF POTLAKE GAME RESERVE LP Sekhukhune Cross Boundary District MunicipalityFetakgomo 475,000.00R 213,642.00R 28

Working for Tourism Richtersveld CommunityTourism Infrastructure Proje NC NAMAKWA District Municipality Richtersveld 2,274.00R 41,126.00R 32

Working for Tourism Seekoeivlei Restcamp FS Thabo Mofutsanyane District MunicipalityPhumelela 1,556,385.00R -R 3

Working for Tourism Smithfield Tourist Office FS Xhariep District Municipality Mohokare -R 102,983.00R 2

Working for Tourism South North Axis - Sizamile Arts & Crafts Phase 2 NC NAMAKWA District Municipality Richtersveld -R 400,517.00R 0

Working for Tourism South North Axis - Steinkopf (Arts & Crafts) NC NAMAKWA District Municipality Nama Khoi -R 298,755.20R 0

Working for Tourism South-North Route Comm. Based Tourism Development WC West Coast District Municipality Bergrivier 425.18R 45,115.00R 1

Working for Tourism St Lucia Heritage Route KN Umkhanyakude District MunicipalitySt Lucia Park 55,074.00R 870,850.00R 14

Working for Tourism St Lucia Mkuze Gate KN Umkhanyakude District MunicipalitySt Lucia Park -R 43,058.00R 3

Working for Tourism St Lucia Siyabonga Centre KN Umkhanyakude District MunicipalitySt Lucia Park 128,016.00R 349,524.00R 48

Working for Tourism St Lucia Wetlands Festival of Living Treasures KN Umkhanyakude District MunicipalitySt Lucia Park -R 232,072.00R 3

Working for Tourism Table Mountain to Cape Point Hiking Trail WC City of Cape Town City of Cape Town 23,000,000.00R 5,445,731.00R 222

Working for Tourism Tour of the Dove EC Amatole Buffalo City 67,901.00R 147,488.00R 9

Working for Tourism Tswaing Development Project GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 423,966.00R 49,290.00R 1

Working for Tourism Upgrading and development of tourist facilities NC SIYANDA District Municipality Kai !Garib 5,000.00R 351,845.00R 18

Working for Tourism Vredefort Dome Structure FS Northern Free State District MunicipalityNgwathe -R 40,655.00R 0

Working for Tourism Wild Coast River Guides EC O.R.Tambo King Sabata Dalindyebo 0.04R 31,427.00R 2

Working for Tourism Wild Coast River Rangers EC Amatole Mbhashe -R 33,838.00R 26

Working for Tourism Witwatersrand National Botanical Garden GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro -R 1,141,956.00R 41

Working for Tourism Zithabiseni Upgrading MP Nkangala Thembisile 9,000,000.00R 1,720,189.00R 82

Working for Tourism Zululand Ithala Reserve KN Zululand District Municipality Abaqulusi 1,085,000.00R 620,087.00R 69

Working on Waste Clean Zone Ambassador GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 107,075.00R 400,420.00R 110

Working on Waste Domestic Waste Collection and Programme MP Ehlanzeni Umjindi 119,748.00R 331,546.00R 6

Working on Waste Free State Buy-back Centres FS Motheo District Municipality Mangaung -R -R 0

Working on Waste Fuel from Waste FS Motheo District Municipality Mangaung -R 1,876,221.00R 0

Working on Waste GaRankuwa Stream Rehabilitation (Extension) GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 162,462.00R 187,976.00R 37

Working on Waste Joubert Park Restoration, Redevelopment & Recyling GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,114,490.00R 73,964.00R 2

Working on Waste Ke batla tiro Waste Management NW Bojanala District Municipality Rustenburg 254,807.00R -R 6

Working on Waste MD - Giants Castle Waste Recycling KN Uthukela District Municipality Gaints Castle Game Reserve -R 614,839.00R 28

Working on Waste MD - Royal Natal - Recycling Plant KN Uthukela District Municipality Okhahlamba 401,086.00R 562,608.00R 23

Working on Waste Newcastle Cleanest Town KN Amajuba District Municipality Newcastle 51,600.00R 790,000.00R 66

Working on Waste Ngwavuma Enviro-laundry & Waste Management Project KN Umkhanyakude District MunicipalityJozini -R 262,716.00R 16

Working on Waste Overstrand Cleanest Town Project WC Overberg District Municipality Overstrand 40,433.00R 146,868.00R 4

Working on Waste Sethokga Hostel Waste Management Project (Ext) GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 188,387.00R 168,302.00R 16

Working on Waste Siyacoca Recyclers Community Project EC O.R.Tambo King Sabata Dalindyebo -R 210,439.00R 97

Working on Waste St Lucia Wetland Park: Integrated Waste Management KN Umkhanyakude District MunicipalitySt Lucia Park 100,000.00R 782,203.00R 14

Working on Waste Sustainable Living For Community Development KN Umkhanyakude District MunicipalityUmhlabuyalingana 2,611.00R 132,856.00R 19

Working on Waste Wild Coast Waste Management - Port St Johns EC O.R.Tambo Port St Johns 612.00R 687,534.00R 93

Working for Tourism Bawa Falls Tourism Development EC Amatole Mnquma 846,551.00R 28,620.00R 0

People and Parks MD - Royal Natal - Soil Erosion Project KN Uthukela District Municipality Okhahlamba 7,314.00R 19,167.00R 4

People and Parks NAMAQUA NP: PEP: DEVELOPMENT PROJECT NC NAMAKWA District Municipality Kamiesberg 64,324.00R 704,202.00R 6

Working for Tourism Ou Schuur WC Central Karoo District Municipality Beaufort West -R 38,028.00R 3

Sustainable Land Based (Working for Wetlands)Gatberg EC Ukhahlamba District Municipality Elundini 2,243,180.00R 2,229,045.00R 56

Sustainable Land Based (Working for Wetlands)Ntsikeni EC Alfred Nzo District Municipality Umzimkhulu 2,763,028.00R 2,624,191.00R 110

Sustainable Land Based (Working for Wetlands)Kromme & Seekoei River EC Cacadu District Municipality Kou-Kamma 1,342,000.00R 1,290,486.00R 45

Sustainable Land Based (Working for Wetlands)Golden Gate FS Thabo Mofutsanyane District MunicipalityDihlabeng 545,335.00R 499,556.00R 37

Sustainable Land Based (Working for Wetlands)Kruger Park MP Bohlabela District Municipality Kruger Park 1,432,414.00R 1,385,642.00R 65

Sustainable Land Based (Working for Wetlands)Agulhas WC Overberg District Municipality Cape Agulhas 500,000.00R 485,077.00R 72

Sustainable Land Based (Working for Wetlands)Peninsula WC City of Cape Town City of Cape Town 1,000,000.00R 860,967.00R 170

Sustainable Land Based (Working for Wetlands)Breede & Berg WC Boland District Municipality Breede River/Winelands 1,000,000.00R 858,086.00R 180

Sustainable Land Based (Working for Wetlands)Orange River Mouth NC NAMAKWA District Municipality Richtersveld 700,000.00R -R 0

Sustainable Land Based (Working for Wetlands)Wakkerstroom MP Gert Sibande District Municipality Seme 1,000,000.00R 1,021,464.00R 66

Sustainable Land Based (Working for Wetlands)Upper Usutu MP Gert Sibande District Municipality Albert Luthuli 483,300.00R 470,066.00R 32

Sustainable Land Based (Working for Wetlands)Upper Vaal MP Gert Sibande District Municipality Seme 516,700.00R 442,543.00R 28

Sustainable Land Based (Working for Wetlands)Seekoeivlei FS Thabo Mofutsanyane District MunicipalityPhumelela 1,824,450.00R 1,513,997.00R 58

Sustainable Land Based (Working for Wetlands)Upper Wilge FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 1,076,794.00R 1,000,157.00R 33

Sustainable Land Based (Working for Wetlands)Bodibe NW Central District Municipality Ditsobotla 190,675.00R 176,397.00R 25

Sustainable Land Based (Working for Wetlands)Molopo NW Central District Municipality Mafikeng 1,023,143.00R 909,166.00R 36

Sustainable Land Based (Working for Wetlands)Borakolalo NW Bojanala District Municipality Madibeng 825,212.00R 623,599.00R 20

Sustainable Land Based (Working for Wetlands)Rustenburg-Waterkloof Spruit NW Bojanala District Municipality Rustenburg 880,920.00R 860,919.00R 27

Sustainable Land Based (Working for Wetlands)Amanzi MP Ehlanzeni Thaba Chweu 1,071,615.00R 1,057,757.00R 32



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Wetlands)Lakenvlei MP Nkangala Highlands 858,378.00R 888,013.00R 30

Sustainable Land Based (Working for Wetlands)Save the Sand MP Bohlabela District Municipality Bushbuckridge 1,143,807.00R 995,241.00R 43

Sustainable Land Based (Working for Wetlands)KZN Midlands KN Uthukela District Municipality Imbabazane 1,405,063.00R 1,048,134.00R 45

Sustainable Land Based (Working for Wetlands)Maputaland KN Umkhanyakude District MunicipalityThe Big 5 False Bay 829,899.00R 772,334.00R 36

Sustainable Land Based (Working for Wetlands)KZN North KN Zululand District Municipality Abaqulusi 767,799.00R 569,373.00R 20

Sustainable Land Based (Working for Wetlands)Dinokeng/Soshanguve MP Nkangala Thembisile 747,945.00R 1,065,292.00R 125

Sustainable Land Based (Working for Wetlands)Jukskei GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 729,650.00R 682,948.00R 37

Sustainable Land Based (Working for Wetlands)Rietvlei , Ezemvelo and Ekurhuleni GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,036,263.00R 1,006,653.00R 61

Sustainable Land Based (Working for Wetlands)Kaalspruit - Ivory Park GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 725,356.00R 722,075.00R 49

Sustainable Land Based (Working for Wetlands)Klipriver GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,222,761.00R 897,198.00R 109

Sustainable Land Based (Working for Wetlands)Lake Fundudzi LP Vhembe District Municipality Mutale 712,064.00R 697,830.00R 37

Sustainable Land Based (Working for Wetlands)Siluma Park GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 350,000.00R 292,309.00R 39

Sustainable Land Based (Working for Wetlands)Laphalala, Mokolo & Nyl LP Waterberg District Municipality Modimolle 2,412,863.00R 1,661,443.00R 111

Annexure F2


National Gov.Dept of Water Affairs & Forestry

(DWAF)


R 38.90

Totals: 385,724,182R 372,596,954R 39,637



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)WC Agter Witzenberg WC Boland District Municipality Witzenberg 738,288.31R 318,527.78R 47

Sustainable Land Based (Working for Water)WC Citrusdal WC West Coast District Municipality Cederberg 1,856,808.77R 3,285,297.27R 170

Sustainable Land Based (Working for Water)WC Clanwilliam WC West Coast District Municipality Cederberg 257,023.47R 258,152.93R 81

Sustainable Land Based (Working for Water)WC Wupperthal WC West Coast District Municipality Cederberg 168,168.68R 71,571.14R 25

Sustainable Land Based (Working for Water)WC Asbos WC West Coast District Municipality Cederberg -R -R 153

Sustainable Land Based (Working for Water)WC Asbos_TCTA WC Boland District Municipality Stellenbosch 2,272,572.80R 859,127.22R 192

Sustainable Land Based (Working for Water)WC Asbos_DWAF WC Boland District Municipality Stellenbosch 1,131,506.53R 2,315,118.59R 115

Sustainable Land Based (Working for Water)WC Calvinia NC NAMAKWA District Municipality Hantam 1,000,000.00R 775,267.59R 58

Sustainable Land Based (Working for Water)WC Berg River WC West Coast District Municipality Swartland 1,000,000.00R 130,676.15R 49

Sustainable Land Based (Working for Water)WC Blaauwberg WC City of Cape Town City of Cape Town -R -R 25

Sustainable Land Based (Working for Water)WC SANDF SIMONS TOWN WC City of Cape Town City of Cape Town -R -R 11

Sustainable Land Based (Working for Water)WC SANDF 9SAI WC City of Cape Town City of Cape Town -R -R 7

Sustainable Land Based (Working for Water)WC Cape Flats WC City of Cape Town City of Cape Town -R -R 11

Sustainable Land Based (Working for Water)WC Jonkershoek WC Boland District Municipality Stellenbosch -R -R 11

Sustainable Land Based (Working for Water)WC Stellenbosch WC Boland District Municipality Stellenbosch 253,156.15R -R 0

Sustainable Land Based (Working for Water)WC Protea WC Boland District Municipality Stellenbosch 940,085.30R 1,157,879.53R 30

Sustainable Land Based (Working for Water)WC Lower Palmiet WC Overberg District Municipality Theewaterskloof 242,846.78R 277,294.73R 29

Sustainable Land Based (Working for Water)WC Botvlei WC Overberg District Municipality Theewaterskloof -R -R 42

Sustainable Land Based (Working for Water)WC Hermanus_Onrus WC Overberg District Municipality Theewaterskloof 1,671,969.61R 883,294.24R 113

Sustainable Land Based (Working for Water)WC Walkerbay Nature Reserve WC Overberg District Municipality Theewaterskloof -R -R 8

Sustainable Land Based (Working for Water)WC Kleinriver WC Overberg District Municipality Theewaterskloof 991,214.40R 306,549.46R 58

Sustainable Land Based (Working for Water)WC Napier WC Overberg District Municipality Cape Agulhas 217,283.14R 283,302.68R 18

Sustainable Land Based (Working for Water)WC Waterval Wolseley WC Boland District Municipality Witzenberg -R 52,217.00R 23

Sustainable Land Based (Working for Water)WC Worcester WC Boland District Municipality Breede Valley 1,947,353.73R 1,612,432.82R 255

Sustainable Land Based (Working for Water)WC De Doorns WC Boland District Municipality Breede River 139,742.73R 164,219.04R 91

Sustainable Land Based (Working for Water)WC Breede River WC Boland District Municipality Breede River/Winelands 1,176,698.99R 329,097.63R 89

Sustainable Land Based (Working for Water)WC RobertsonMcGregorKlipberg WC Boland District Municipality Breede River/Winelands 444,059.30R 77,959.13R 46

Sustainable Land Based (Working for Water)WC Theewaterskloof WC Overberg District Municipality Theewaterskloof -R -R 36

Sustainable Land Based (Working for Water)WC Elandskloof WC Overberg District Municipality Theewaterskloof -R -R 73

Sustainable Land Based (Working for Water)WC Buffeljags WC Overberg District Municipality Swellendam 739,342.82R 2,160,352.81R 80

Sustainable Land Based (Working for Water)WC Duivenhoks WC Eden District Municipality Langeberg 1,405,404.48R 1,782,594.76R 141

Sustainable Land Based (Working for Water)WC Beaufort Wes WC Central Karoo District Municipality Beaufort West 832,327.26R 261,814.72R 76

Sustainable Land Based (Working for Water)WC Leeu Gamka WC Central Karoo District Municipality Prince Albert 691,401.84R 229,541.48R 31

Sustainable Land Based (Working for Water)WC Uniondale WC Eden District Municipality Mossel Bay 1,401,430.23R 628,971.21R 143

Sustainable Land Based (Working for Water)WC Brandwacht WC Eden District Municipality Mossel Bay 1,301,567.54R 2,034,123.42R 165

Sustainable Land Based (Working for Water)WC Groot Brak WC Eden District Municipality Mossel Bay 1,406,001.69R 2,257,788.81R 143

Sustainable Land Based (Working for Water)WC Karatara WC Eden District Municipality Knysna 1,515,893.00R 1,729,273.36R 246

Sustainable Land Based (Working for Water)WC Knysna WC Eden District Municipality Knysna 1,357,631.63R 1,851,513.95R 253

Sustainable Land Based (Working for Water)EC Rehabilitation EC Chris Hani District Municipality Inxuba Yethemba 923,787.67R -R 107

Sustainable Land Based (Working for Water)EC Kromme EC Cacadu District Municipality Kou-Kamma 1,427,056.20R 1,983,356.02R 183

Sustainable Land Based (Working for Water)EC Kouga EC Cacadu District Municipality Kouga 2,336,202.00R 5,111,998.00R 356

Sustainable Land Based (Working for Water)EC Baviaans Kloof EC Cacadu District Municipality Baviaans 1,147,904.00R 1,511,511.12R 213

Sustainable Land Based (Working for Water)EC Swartkops EC Cacadu District Municipality Kou-Kamma 220,569.25R 366,876.32R 83

Sustainable Land Based (Working for Water)EC P.E. Dunes EC Nelson Mandela Nelson Mandela 1,162,611.89R 1,925,460.81R 175

Sustainable Land Based (Working for Water)EC U.P.E EC Nelson Mandela Nelson Mandela 1,349,457.91R 1,707,663.49R 76

Sustainable Land Based (Working for Water)EC Bushmans River EC Cacadu District Municipality Blue Crane Route 249,999.99R 473,892.53R 28

Average manual

workers daily wage

rate:








Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)EC Albany EC Cacadu District Municipality Makana 1,424,999.93R 1,837,416.94R 115

Sustainable Land Based (Working for Water)EC Katberg EC Amatole Nkonkobe 856,295.64R 1,509,853.35R 152

Sustainable Land Based (Working for Water)EC Post Retief EC Amatole Nxuba 813,555.52R 1,070,155.58R 125

Sustainable Land Based (Working for Water)EC Barkly East EC Ukhahlamba District Municipality Senqu 604,052.40R 904,905.44R 24

Sustainable Land Based (Working for Water)EC Hogsback EC Amatole Nkonkobe 400,964.41R 507,974.81R 55

Sustainable Land Based (Working for Water)EC Keiskamma EC Amatole Amahlathi 593,799.64R 678,458.94R 72

Sustainable Land Based (Working for Water)EC Buffalo Rooikrantz EC Amatole Buffalo City 992,851.38R 1,167,906.92R 64

Sustainable Land Based (Working for Water)EC Buffalo City EC Amatole Buffalo City 440,460.17R 324,486.37R 49

Sustainable Land Based (Working for Water)EC Tsomo EC Chris Hani District Municipality Emalahleni 1,190,937.60R 1,810,697.60R 141

Sustainable Land Based (Working for Water)EC Ngqamakwe EC Amatole Mnquma 391,386.91R 348,229.03R 91

Sustainable Land Based (Working for Water)EC Kubusi Rivier EC Amatole Amahlathi 975,472.53R 1,376,402.50R 144

Sustainable Land Based (Working for Water)EC Xuka Drift EC Chris Hani District Municipality Sakhisizwe 1,057,897.40R 1,807,917.51R 84

Sustainable Land Based (Working for Water)EC Engcobo EC Chris Hani District Municipality Engcobo 423,429.00R 577,210.08R 69

Sustainable Land Based (Working for Water)EC Dwesa-Cwebe EC Amatole Mbhashe 604,690.57R 621,616.43R 145

Sustainable Land Based (Working for Water)EC Umzimkulu-Mvenyane EC Alfred Nzo District Municipality Umzimvubu 456,763.84R 583,872.77R 65

Sustainable Land Based (Working for Water)EC Umzimvubu-Mdakeni EC Alfred Nzo District Municipality Umzimvubu 480,642.90R 682,228.59R 65

Sustainable Land Based (Working for Water)EC Mzintlava EC Sisonke District Municipality Greater Kokstad 629,670.56R 925,376.65R 105

Sustainable Land Based (Working for Water)EC Umzimvubu-Ntsizwa EC Alfred Nzo District Municipality Umzimvubu 227,324.04R 338,536.43R 55

Sustainable Land Based (Working for Water)EC Umzimvubu-Madlangala EC Alfred Nzo District Municipality Umzimvubu 313,434.94R 963,496.10R 83

Sustainable Land Based (Working for Water)EC Umzimvubu-Ongeluksne EC Alfred Nzo District Municipality Umzimvubu 302,497.68R 62,229.10R 49

Sustainable Land Based (Working for Water)EC Umzimvubu-Njijini EC Alfred Nzo District Municipality Umzimvubu 513,608.05R 634,074.32R 98

Sustainable Land Based (Working for Water)EC Pott River EC Ukhahlamba District Municipality Elundini 637,070.06R 958,101.14R 35

Sustainable Land Based (Working for Water)EC Mbidlana EC Ukhahlamba District Municipality Elundini 545,822.00R 831,320.47R 40

Sustainable Land Based (Working for Water)EC Mooi River Heads EC Ukhahlamba District Municipality Elundini 504,542.60R 776,294.94R 27

Sustainable Land Based (Working for Water)EC Umnga Flats EC Ukhahlamba District Municipality Elundini 714,270.90R 1,230,822.05R 57

Sustainable Land Based (Working for Water)EC Umzimkulu Forestry EC Alfred Nzo District Municipality Umzimkhulu 271,245.04R 363,233.66R 25

Sustainable Land Based (Working for Water)EC Mkambati EC O.R.Tambo Qaukeni 574,789.76R 767,017.45R 56

Sustainable Land Based (Working for Water)EC Lambasi EC O.R.Tambo Qaukeni 398,699.06R 470,423.79R 55

Sustainable Land Based (Working for Water)EC Pondoland EC O.R.Tambo Qaukeni 1,410,422.92R 2,076,314.16R 288

Sustainable Land Based (Working for Water)EC Port St Johns EC O.R.Tambo Port St Johns 979,673.00R 1,379,790.98R 102

Sustainable Land Based (Working for Water)EC Coffee Bay EC O.R.Tambo King Sabata Dalindyebo 707,220.96R 1,001,453.09R 81

Sustainable Land Based (Working for Water)EC Kei Mouth Qolora EC Amatole Great Kei 426,082.12R 511,491.76R 97

Sustainable Land Based (Working for Water)NC Kimberley NC KAROO District Municipality Siyancuma 308,878.47R 287,141.06R 36

Sustainable Land Based (Working for Water)NC Delportshoop NC FRANCES BAARD District MunicipalityDikgatlong 146,045.37R 99,352.84R 15

Sustainable Land Based (Working for Water)NC Douglas NC KAROO District Municipality Siyathemba 147,146.91R 178,021.25R 12

Sustainable Land Based (Working for Water)NC Hopetown NC KAROO District Municipality Thembelihle -R 40,533.31R 10

Sustainable Land Based (Working for Water)NC Kuruman NC KGALAGADI District Municipality Gamagara 480,758.92R 555,257.44R 58

Sustainable Land Based (Working for Water)NC Van Zylsrus NC KAROO District Municipality Kareeberg 541,730.93R 488,489.33R 53

Sustainable Land Based (Working for Water)NC Ashkam NC SIYANDA District Municipality Benede Oranje 799,832.74R 638,679.29R 78

Sustainable Land Based (Working for Water)NC Van Wyksvlei NC SIYANDA District Municipality Kai !Garib 975,700.12R 379,859.32R 77

Sustainable Land Based (Working for Water)NC Zwartkop NC NAMAKWA District Municipality Namaqualand 264,385.09R 243,552.83R 29

Sustainable Land Based (Working for Water)NC Brandvlei NC NAMAKWA District Municipality Hantam 110,124.83R 171,862.22R 10

Sustainable Land Based (Working for Water)NC Britstown NC KAROO District Municipality Kareeberg 486,578.93R 356,049.25R 77

Sustainable Land Based (Working for Water)NC De Aar NC KAROO District Municipality Emthanjeni 325,482.11R 324,247.31R 84

Sustainable Land Based (Working for Water)NC Strydenburg NC KAROO District Municipality Thembelihle 469,328.89R 236,271.77R 62

Sustainable Land Based (Working for Water)NC Niekerkshoop NC KAROO District Municipality Bo Karoo 484,752.63R 352,524.00R 48

Sustainable Land Based (Working for Water)NC Prieska NC KAROO District Municipality Siyathemba 487,437.32R 322,235.92R 62

Sustainable Land Based (Working for Water)NC Boegoeberg NC KAROO District Municipality Siyathemba 513,925.30R 481,263.64R 62

Sustainable Land Based (Working for Water)NC Volop NC KAROO District Municipality Bo Karoo 621,871.30R 457,061.51R 72

Sustainable Land Based (Working for Water)NC Postmasburg NC SIYANDA District Municipality Benede Oranje 374,366.91R 293,786.61R 45

Sustainable Land Based (Working for Water)NC Kleinbegin NC SIYANDA District Municipality Benede Oranje 469,714.84R 459,996.00R 61

Sustainable Land Based (Working for Water)NC Upington NC SIYANDA District Municipality Benede Oranje 607,352.60R 606,266.78R 78

Sustainable Land Based (Working for Water)NC Onseepkans NC NAMAKWA District Municipality Khâi-Ma 371,731.07R 435,326.31R 53

Sustainable Land Based (Working for Water)NC Pella NC NAMAKWA District Municipality Khâi-Ma 367,444.91R 326,013.81R 44

Sustainable Land Based (Working for Water)NC Witbank NC NAMAKWA District Municipality Khâi-Ma 400,708.88R 305,191.23R 48

Sustainable Land Based (Working for Water)NC Vioolsdrif NC NAMAKWA District Municipality Nama Khoi -R 40,712.50R 24

Sustainable Land Based (Working for Water)NC Calvinia NC NAMAKWA District Municipality Hantam 233,717.42R 250,654.56R 37

Sustainable Land Based (Working for Water)NC Niewoudtville NC NAMAKWA District Municipality Hantam -R 30,337.08R 10

Sustainable Land Based (Working for Water)KZN Loteni Tribal KN UMgungundlovu District MunicipalityImpendle 138,550.60R 21,304.00R 11

Sustainable Land Based (Working for Water)KZN Loteni NR KN Sisonke District Municipality Mkhomazi Wilderness Area 156,244.44R 52,128.00R 32

Sustainable Land Based (Working for Water)KZN Maguzwane KN Sisonke District Municipality Kwa Sani 168,097.10R 166,210.00R 33

Sustainable Land Based (Working for Water)KZN Stoffelton KN Sisonke District Municipality Kwa Sani 83,377.58R 20,479.00R 13

Sustainable Land Based (Working for Water)KZN Vergelegen KN Sisonke District Municipality Mkhomazi Wilderness Area 69,624.84R 30,546.00R 18

Sustainable Land Based (Working for Water)KZN Umkhomazana KN Sisonke District Municipality Kwa Sani 123,017.44R 65,571.00R 11



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)KZN Nxamalala KN UMgungundlovu District MunicipalityImpendle 177,991.16R 100,949.00R 44

Sustainable Land Based (Working for Water)KZN C. Umkomaas - Sappi KN Sisonke District Municipality Ingwe 155,780.67R 47,628.00R 43

Sustainable Land Based (Working for Water)KZN KwaKheta KN UMgungundlovu District MunicipalityImpendle 95,492.55R 41,844.00R 11

Sustainable Land Based (Working for Water)KZN Sithunjwane KN UMgungundlovu District MunicipalityImpendle 92,055.22R 44,615.00R 15

Sustainable Land Based (Working for Water)KZN Impendle NR KN Sisonke District Municipality Ingwe 168,433.81R 88,503.00R 29

Sustainable Land Based (Working for Water)KZN Solokholo KN Sisonke District Municipality Ingwe 233,790.47R 102,837.00R 63

Sustainable Land Based (Working for Water)KZN Natal Trust Farms KN Sisonke District Municipality Ingwe 509,078.87R 446,440.40R 305

Sustainable Land Based (Working for Water)KZN Turn Table Trust KN Sisonke District Municipality Ingwe 249,485.28R 140,487.00R 72

Sustainable Land Based (Working for Water)KZN Bulwer Biosphere KN Sisonke District Municipality Ingwe 152,668.98R 100,186.00R 50

Sustainable Land Based (Working for Water)KZN Woodlots Umkomaas KN Sisonke District Municipality Ingwe -R 162,627.00R 0

Sustainable Land Based (Working for Water)KZN Tholeni KN Sisonke District Municipality Ingwe 181,402.64R 121,934.60R 58

Sustainable Land Based (Working for Water)KZN Elandskop KN UMgungundlovu District MunicipalityImpendle 202,133.76R 445,615.91R 28

Sustainable Land Based (Working for Water)KZN Ngudwini KN Sisonke District Municipality Ingwe 317,731.95R -R 75

Sustainable Land Based (Working for Water)KZN Mkhobeni KN UMgungundlovu District MunicipalityRichmond 378,142.14R 205,514.00R 126

Sustainable Land Based (Working for Water)KZN Upper Umgeni KN UMgungundlovu District MunicipalityuMngeni 850,099.38R 59,748.00R 140

Sustainable Land Based (Working for Water)KZN Midmar KN UMgungundlovu District MunicipalityuMngeni -R -R 15

Sustainable Land Based (Working for Water)KZN Mondi - Linwood KN UMgungundlovu District MunicipalityuMngeni -R -R 25

Sustainable Land Based (Working for Water)KZN Karkloof KN UMgungundlovu District MunicipalityuMngeni 787,676.85R 520,240.92R 125

Sustainable Land Based (Working for Water)KZN Msinsi - Albert Falls KN UMgungundlovu District MunicipalityuMshwathi -R -R 1

Sustainable Land Based (Working for Water)KZN Umgeni Valley KN UMgungundlovu District MunicipalityuMngeni 1,482,304.69R 81,789.62R 110

Sustainable Land Based (Working for Water)KZN Sappi - Clan KN UMgungundlovu District MunicipalityuMshwathi -R -R 45

Sustainable Land Based (Working for Water)KZN Msinsi - Nagle KN UMgungundlovu District MunicipalityMkhambathini 450,140.45R 121,592.00R 88

Sustainable Land Based (Working for Water)KZN Lower Inanda KN UMgungundlovu District MunicipalityuMngeni 210,332.89R -R 59

Sustainable Land Based (Working for Water)KZN Outer West KN UMgungundlovu District MunicipalityuMngeni 260,129.16R 136,252.00R 60

Sustainable Land Based (Working for Water)KZN Upper Mvoti KN Umzinyathi District Municipality Umvoti 778,391.14R 229,134.00R 112

Sustainable Land Based (Working for Water)KZN Sappi - Hodgsons KN Umzinyathi District Municipality Umvoti -R -R 0

Sustainable Land Based (Working for Water)KZN Zinkwazi KN iLembe District Municipality eNdondakusuka 91,748.35R 48,620.00R 17

Sustainable Land Based (Working for Water)KZN Umlaas KN UMgungundlovu District MunicipalityRichmond 504,152.53R 414,813.32R 187

Sustainable Land Based (Working for Water)KZN Msinsi - Shongweni KN UMgungundlovu District MunicipalityRichmond 452,422.20R 90,270.13R 53

Sustainable Land Based (Working for Water)KZN Upper Lovu KN UMgungundlovu District MunicipalityRichmond 754,924.07R 277,189.00R 123

Sustainable Land Based (Working for Water)KZN Vernon Crookes KN Ugu District Municipality Vulamehlo 349,003.71R 296,634.00R 75

Sustainable Land Based (Working for Water)KZN Upper Tugela KN Uthukela District Municipality Okhahlamba 256,779.33R 261,728.18R 69

Sustainable Land Based (Working for Water)KZN Woodlots Upper Thukela KN Uthukela District Municipality Okhahlamba -R -R 0

Sustainable Land Based (Working for Water)KZN Mnweni KN Uthukela District Municipality Okhahlamba 209,214.38R 94,658.00R 94

Sustainable Land Based (Working for Water)KZN Cathedral Peak KN Uthukela District Municipality Gaints Castle Game Reserve 194,662.21R 145,349.60R 36

Sustainable Land Based (Working for Water)KZN Northern Woodstock KN Uthukela District Municipality Okhahlamba 671,784.38R 517,840.07R 194

Sustainable Land Based (Working for Water)KZN Monks Cowl KN Uthukela District Municipality Gaints Castle Game Reserve 275,705.77R 173,894.00R 49

Sustainable Land Based (Working for Water)KZN Weenen KN Uthukela District Municipality Umtshezi 52,203.97R 54,603.26R 33

Sustainable Land Based (Working for Water)KZN Chelmsford NR KN Amajuba District Municipality Dannhauser 288,551.15R 232,398.00R 54

Sustainable Land Based (Working for Water)KZN Mondi - Kranskop KN Umzinyathi District Municipality Umvoti -R -R 37

Sustainable Land Based (Working for Water)KZN Giants Castle KN Uthukela District Municipality Gaints Castle Game Reserve 109,961.24R 66,099.60R 38

Sustainable Land Based (Working for Water)KZN Wagendrift KN Uthukela District Municipality Umtshezi 141,341.25R 111,442.38R 18

Sustainable Land Based (Working for Water)KZN Mondi - Giants Castle KN Uthukela District Municipality Imbabazane -R -R 12

Sustainable Land Based (Working for Water)KZN Gongolo KN Uthukela District Municipality Umtshezi 344,870.81R 334,493.00R 92

Sustainable Land Based (Working for Water)KZN Amatikulu NR KN iLembe District Municipality eNdondakusuka 164,847.25R 137,012.20R 54

Sustainable Land Based (Working for Water)KZN Sappi - Mooiplaas KN Uthungulu District Municipality Mthonjaneni -R -R 0

Sustainable Land Based (Working for Water)KZN Goedetrou KN Uthungulu District Municipality uMlalazi 2,176,610.80R 1,167,904.82R 182

Sustainable Land Based (Working for Water)KZN SQF Port Durnford KN Uthungulu District Municipality uMhlathuze 117,489.53R -R 0

Sustainable Land Based (Working for Water)KZN Ntambanana KN Uthungulu District Municipality Ntambanana 1,316,771.70R 1,030,833.14R 136

Sustainable Land Based (Working for Water)KZN Sappi - Zul_South KN Uthungulu District Municipality Mbonambi -R -R 3

Sustainable Land Based (Working for Water)KZN Mondi - Nseleni KN Uthungulu District Municipality Mbonambi 134,129.62R -R 0

Sustainable Land Based (Working for Water)KZN Umlalazi KN Uthungulu District Municipality uMlalazi 225,666.14R 138,326.80R 52

Sustainable Land Based (Working for Water)KZN Klipfontein KN Zululand District Municipality Abaqulusi 345,450.33R 341,311.31R 83

Sustainable Land Based (Working for Water)KZN Dlinza - Entumeni KN Uthungulu District Municipality uMlalazi 62,008.03R -R 9

Sustainable Land Based (Working for Water)KZN Nyati KN Zululand District Municipality Abaqulusi 249,301.43R 257,180.86R 123

Sustainable Land Based (Working for Water)KZN KwaNongoma KN Zululand District Municipality Nongoma 119,818.33R 94,790.00R 43

Sustainable Land Based (Working for Water)KZN Imfolozi KN Umkhanyakude District MunicipalitySt Lucia Park 623,089.77R 334,523.33R 245

Sustainable Land Based (Working for Water)KZN Sappi - Zul_Central KN Uthungulu District Municipality Mbonambi -R -R 0

Sustainable Land Based (Working for Water)KZN SQF Kwambonambi KN Uthungulu District Municipality Mbonambi 89,265.93R -R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Futululu KN Umkhanyakude District MunicipalitySt Lucia Park 655,489.60R -R 120

Sustainable Land Based (Working for Water)KZN Kongolana KN Zululand District Municipality Abaqulusi 374,830.56R 473,124.71R 164

Sustainable Land Based (Working for Water)KZN Mkuze Ozabeni KN Umkhanyakude District MunicipalitySt Lucia Park 174,547.49R 177,931.76R 55

Sustainable Land Based (Working for Water)KZN Mkuze Game Reserve KN Umkhanyakude District MunicipalitySt Lucia Park 985,319.67R 989,375.26R 409

Sustainable Land Based (Working for Water)KZN Sappi - Zul_North KN Uthungulu District Municipality Mbonambi -R -R 169



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)KZN HUP - Hluhluwe KN Umkhanyakude District MunicipalitySt Lucia Park 692,482.46R 628,863.01R 225

Sustainable Land Based (Working for Water)KZN St Lucia - Eastern KN Umkhanyakude District MunicipalitySt Lucia Park 821,233.20R -R 83

Sustainable Land Based (Working for Water)KZN St Lucia - Western South KN Umkhanyakude District MunicipalitySt Lucia Park 343,913.57R -R 56

Sustainable Land Based (Working for Water)KZN St Lucia - Estuary KN Umkhanyakude District MunicipalitySt Lucia Park 322,910.19R -R 76

Sustainable Land Based (Working for Water)KZN St Lucia - Western North KN Umkhanyakude District MunicipalitySt Lucia Park 547,088.30R -R 65

Sustainable Land Based (Working for Water)KZN St Lucia - Mapelane KN Umkhanyakude District MunicipalitySt Lucia Park 243,711.68R -R 32

Sustainable Land Based (Working for Water)KZN Dukuduku KN Umkhanyakude District MunicipalityMtubatuba 2,142,476.30R 1,352,653.17R 591

Sustainable Land Based (Working for Water)KZN SQF Nyalazi KN Umkhanyakude District MunicipalityMtubatuba 81,151.49R -R 0

Sustainable Land Based (Working for Water)KZN Itala KN Zululand District Municipality Abaqulusi 283,349.21R 183,830.47R 59

Sustainable Land Based (Working for Water)KZN Ndumo KN Umkhanyakude District MunicipalityJozini 232,660.78R 113,092.00R 44

Sustainable Land Based (Working for Water)KZN Tembe KN Umkhanyakude District MunicipalityUmhlabuyalingana 226,361.67R 156,251.11R 45

Sustainable Land Based (Working for Water)Mpu Blyde river MP Ehlanzeni Thaba Chweu 1,121,080.45R 1,402,106.15R 113

Sustainable Land Based (Working for Water)Mpu Robbers Pass MP Ehlanzeni Thaba Chweu 1,135,478.64R 836,426.11R 103

Sustainable Land Based (Working for Water)Mpu Oshoek MP Gert Sibande District Municipality Albert Luthuli 1,611,760.98R 1,346,102.11R 134

Sustainable Land Based (Working for Water)Mpu Nooitgedacht MP Gert Sibande District Municipality Albert Luthuli 1,671,048.40R 780,783.70R 91

Sustainable Land Based (Working for Water)Mpu Vygeboom Dam MP Gert Sibande District Municipality Albert Luthuli 789,086.74R 1,133,432.91R 155

Sustainable Land Based (Working for Water)Mpu Lower Komati MP Ehlanzeni Nkomazi 985,659.55R 998,660.99R 59

Sustainable Land Based (Working for Water)Mpu Driekoppies Dam MP Ehlanzeni Nkomazi 2,900,633.10R 2,762,892.28R 189

Sustainable Land Based (Working for Water)Mpu Kwena Dam MP Nkangala Highlands 712,056.71R 791,247.56R 80

Sustainable Land Based (Working for Water)Mpu Upper Elands MP Nkangala Highlands 1,660,690.19R 1,191,345.46R 158

Sustainable Land Based (Working for Water)Mpu Crocodile tributaries MP Ehlanzeni Thaba Chweu 796,042.23R 734,308.13R 185

Sustainable Land Based (Working for Water)Mpu Gladdespruit MP Ehlanzeni Mbombela 1,364,037.22R 1,262,571.65R 266

Sustainable Land Based (Working for Water)Mpu Witklip Dam -Sand river MP Ehlanzeni Thaba Chweu 841,932.56R 584,769.27R 64

Sustainable Land Based (Working for Water)Mpu White River MP Ehlanzeni Mbombela 800,709.32R 453,962.46R 51

Sustainable Land Based (Working for Water)Mpu Barberton MP Ehlanzeni Umjindi 3,000,839.80R 2,545,437.45R 308

Sustainable Land Based (Working for Water)Mpu Louws creek_Crocodile MP Ehlanzeni Umjindi 1,211,002.85R 1,464,442.71R 83

Sustainable Land Based (Working for Water)Mpu Upper Sabie MP Ehlanzeni Thaba Chweu 1,343,099.90R 1,238,160.97R 182

Sustainable Land Based (Working for Water)Mpu Hazyview_Sabaan MP Ehlanzeni Mbombela 1,386,772.86R 940,242.07R 210

Sustainable Land Based (Working for Water)Mpu Injaka Dam MP Ehlanzeni Thaba Chweu 2,586,006.60R 3,035,315.01R 250

Sustainable Land Based (Working for Water)Mpu Peebles_North MP Ehlanzeni Mbombela 794,580.00R 512,381.84R 55

Sustainable Land Based (Working for Water)Mpu DWAF-Upper Sand MP Bohlabela District Municipality Bushbuckridge 6,625,558.51R 6,695,989.11R 574

Sustainable Land Based (Working for Water)LM_Mokolo LP Waterberg District Municipality Modimolle 599,325.37R 522,980.96R 109

Sustainable Land Based (Working for Water)LM_Laphalala LP Waterberg District Municipality Lephalale 526,529.36R 442,687.99R 47

Sustainable Land Based (Working for Water)LM_Nylsvley LP Waterberg District Municipality Modimolle 627,924.14R 380,917.65R 74

Sustainable Land Based (Working for Water)LM_SterkRiver LP Waterberg District Municipality Modimolle 241,839.81R 439,531.32R 79

Sustainable Land Based (Working for Water)LM_Nzhelele LP Vhembe District Municipality Makhado 637,322.48R 601,667.45R 89

Sustainable Land Based (Working for Water)LM_Luvuvhvu LP Vhembe District Municipality Makhado 1,308,838.68R 1,290,021.01R 145

Sustainable Land Based (Working for Water)LM_Mutoti LP Vhembe District Municipality Makhado 2,412,626.30R 2,569,474.63R 210

Sustainable Land Based (Working for Water)LM_Mutshindudi LP Vhembe District Municipality Thulamela 2,766,248.00R 2,886,216.11R 290

Sustainable Land Based (Working for Water)LM_Olifants MP Nkangala Middelburg 1,490,720.85R 1,169,925.27R 257

Sustainable Land Based (Working for Water)LM_Wilgeri MP Nkangala Middelburg 883,991.05R 414,833.82R 108

Sustainable Land Based (Working for Water)LM_Verena MP Nkangala Thembisile 1,600,985.18R 1,158,758.25R 319

Sustainable Land Based (Working for Water)LM_Steelpoort LP Vhembe District Municipality Makhado 2,451,587.44R 1,894,858.90R 484

Sustainable Land Based (Working for Water)LM_Legalameetse LP Mopani District Municipality Greater Tzaneen 881,879.99R 818,818.20R 117

Sustainable Land Based (Working for Water)LM_Wolkberg LP Mopani District Municipality Greater Tzaneen 349,948.09R 160,454.66R 39

Sustainable Land Based (Working for Water)LM_Letaba LP Mopani District Municipality Greater Tzaneen 2,191,644.36R 2,433,992.64R 265

Sustainable Land Based (Working for Water)LM_Mamatola LP Mopani District Municipality Greater Tzaneen 1,418,397.01R 1,512,773.21R 146

Sustainable Land Based (Working for Water)LM_Gravellotte LP Mopani District Municipality Ba-Phalaborwa 736,000.00R 882,805.80R 144

Sustainable Land Based (Working for Water)LM_Modjadji LP Mopani District Municipality Greater Letaba 2,282,001.67R 2,589,154.23R 253

Sustainable Land Based (Working for Water)NW Swartspruit NW Bojanala District Municipality Madibeng 786,605.14R 836,155.00R 116

Sustainable Land Based (Working for Water)NW Lower Kwena NW Bojanala District Municipality Rustenburg 773,563.78R 1,277,521.00R 198

Sustainable Land Based (Working for Water)NW CARA- Brits NW Bojanala District Municipality Kgetlengrivier 1,328,274.00R 1,235,739.00R 203

Sustainable Land Based (Working for Water)NW Sterkstroom NW Bojanala District Municipality Rustenburg 686,934.14R 1,098,485.00R 126

Sustainable Land Based (Working for Water)NW Koster NW Bojanala District Municipality Kgetlengrivier 1,150,608.24R 869,816.00R 197

Sustainable Land Based (Working for Water)NW Buffelshoek NW Bojanala District Municipality Kgetlengrivier 744,691.56R 785,530.00R 101

Sustainable Land Based (Working for Water)NW Hexriver NW Bojanala District Municipality Rustenburg 828,755.50R 520,167.00R 149

Sustainable Land Based (Working for Water)NW Groot Marico NW Central District Municipality Zeerust 679,674.48R 579,548.00R 136

Sustainable Land Based (Working for Water)NW Zeerust NW Central District Municipality Zeerust 876,085.84R 991,750.00R 99

Sustainable Land Based (Working for Water)NW Bophirima NW Bojanala District Municipality Madibeng 1,991,732.20R 1,126,743.00R 148

Sustainable Land Based (Working for Water)GP Rietvlei GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 823,738.89R 594,034.00R 58

Sustainable Land Based (Working for Water)GP Jukskei GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,562,471.28R 2,669,059.00R 181

Sustainable Land Based (Working for Water)GP Mogale City IDT GP West Rand District Municipality Mogale City 1,029,284.77R 1,057,073.00R 85

Sustainable Land Based (Working for Water)GP Hennops GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,052,426.72R 1,402,705.00R 101

Sustainable Land Based (Working for Water)GP Magalies GP West Rand District Municipality Mogale City 1,036,082.07R 887,838.00R 84



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)GP Cradle Of Humankind GP West Rand District Municipality Mogale City 931,525.96R -R 55

Sustainable Land Based (Working for Water)GP Enviromental GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 204,654.22R -R 20

Sustainable Land Based (Working for Water)GP Roodepoort IDT GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,088,950.20R 1,109,304.00R 112

Sustainable Land Based (Working for Water)GP Hammanskraal SANDF GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 497,282.88R 8,451.00R 110

Sustainable Land Based (Working for Water)GP Apies Rivier IDT GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,379,554.03R -R 185

Sustainable Land Based (Working for Water)GP Sesmylspruit IDT GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,059,850.23R -R 76

Sustainable Land Based (Working for Water)GP PTA Central SANDF GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 496,847.67R -R 73

Sustainable Land Based (Working for Water)GP Soshanguve IDT GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,032,222.12R 807,485.00R 107

Sustainable Land Based (Working for Water)GP Dabula Manzi GP Metsweding District Municipality Nokeng tsa Taemane 1,223,779.31R 1,068,412.00R 129

Sustainable Land Based (Working for Water)GP Q_O_NIGHT GP Metsweding District Municipality Nokeng tsa Taemane 1,538,999.00R 177,855.00R 123

Sustainable Land Based (Working for Water)GP Heidelberg SANDF GP Sedibeng District Municipality Lesedi 501,618.04R 28,790.00R 93

Sustainable Land Based (Working for Water)GP Soweto SANDF GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 895,634.33R 630.00R 68

Sustainable Land Based (Working for Water)GP Potchefstroom SANDF NW Southern District Municipality Potchefstroom 1,015,284.88R 2,840,614.00R 26

Sustainable Land Based (Working for Water)GP Klerksdorp SANDF NW Southern District Municipality City Council of Klerksdorp 416,879.31R -R 76

Sustainable Land Based (Working for Water)GP Vaaldam GP Sedibeng District Municipality Midvaal 1,001,111.32R 722,890.00R 76

Sustainable Land Based (Working for Water)FS Oubergspruit FS 0 0 -R -R 20

Sustainable Land Based (Working for Water)FS Upper Wilge FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R 1,274,234.00R 153

Sustainable Land Based (Working for Water)FS Van Reenen FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R -R 147

Sustainable Land Based (Working for Water)FS Koffiefontein FS Xhariep District Municipality Letsemeng 575,955.75R 306,338.51R 58

Sustainable Land Based (Working for Water)FS Petrusburg FS Xhariep District Municipality Letsemeng 609,185.59R 364,869.10R 46

Sustainable Land Based (Working for Water)FS Dealsville FS Xhariep District Municipality Letsemeng 582,597.64R 211,676.92R 36

Sustainable Land Based (Working for Water)FS Jacobsdal FS Xhariep District Municipality Letsemeng 699,385.18R 354,048.36R 144

Sustainable Land Based (Working for Water)FS Jordaan FS Thabo Mofutsanyane District MunicipalityDihlabeng 634,471.07R 354,461.55R 70

Sustainable Land Based (Working for Water)FS Boshoff FS Lejweleputswa District MunicipalityTokologo 810,886.44R 371,983.58R 108

Sustainable Land Based (Working for Water)FS Little Caledon FS Thabo Mofutsanyane District MunicipalityDihlabeng 303,381.61R 103,736.27R 61

Sustainable Land Based (Working for Water)FS Luckoff FS Xhariep District Municipality Letsemeng 343,950.10R 133,181.44R 54

Sustainable Land Based (Working for Water)WWCCB Cederberg WC West Coast District Municipality Cederberg -R 1,553.00R 0

Sustainable Land Based (Working for Water)WWCCB Limietberg WC Boland District Municipality Drakenstein 917,009.66R 1,500,176.00R 179

Sustainable Land Based (Working for Water)WWCCB Voelvlei WC Boland District Municipality Witzenberg 721,478.59R 886,144.00R 161

Sustainable Land Based (Working for Water)WWCCB Riverlands WC West Coast District Municipality Swartland 702,097.17R 1,027,990.00R 140

Sustainable Land Based (Working for Water)WWCCB Cape Flats WC City of Cape Town City of Cape Town 625,862.04R 552,150.00R 75

Sustainable Land Based (Working for Water)WWCCB Jonkershoek WC Boland District Municipality Stellenbosch 293,600.99R 266,946.00R 20

Sustainable Land Based (Working for Water)WWCCB Helderberg WC Boland District Municipality Stellenbosch 118,983.02R 60,564.00R 43

Sustainable Land Based (Working for Water)WWCCB Steenbras WC Overberg District Municipality Theewaterskloof 452,606.26R 36,689.00R 143

Sustainable Land Based (Working for Water)WWCCB Upper Palmiet WC Overberg District Municipality Theewaterskloof 524,623.12R 1,434.00R 149

Sustainable Land Based (Working for Water)WWCCB Lower Palmiet WC Overberg District Municipality Theewaterskloof -R 1,247,084.00R 0

Sustainable Land Based (Working for Water)WWCCB Botrivier WC Overberg District Municipality Theewaterskloof 370,928.75R 9,664.00R 205

Sustainable Land Based (Working for Water)WWCCB Botvlei WC Overberg District Municipality Theewaterskloof -R 2,316.00R 0

Sustainable Land Based (Working for Water)WWCCB Walkerbay Nature Reserve WC Overberg District Municipality Overberg 578,864.56R 711,005.00R 66

Sustainable Land Based (Working for Water)WWCCB De Hoop WC Overberg District Municipality Overberg 296,518.95R 435,887.00R 79

Sustainable Land Based (Working for Water)WWCCB Ceres WC Boland District Municipality Witzenberg 559,384.25R 654,809.00R 69

Sustainable Land Based (Working for Water)WWCCB Waterval WC Boland District Municipality Witzenberg 1,543,057.02R 1,078,344.00R 95

Sustainable Land Based (Working for Water)WWCCB Hottentots-Holland WC Overberg District Municipality Theewaterskloof 1,594,077.75R 747,095.00R 288

Sustainable Land Based (Working for Water)WWCCB Elandskloof WC Overberg District Municipality Theewaterskloof 458,892.70R 2,361,766.00R 104

Sustainable Land Based (Working for Water)WWCCB Genadendal WC Overberg District Municipality Theewaterskloof 250,320.57R 254,161.00R 37

Sustainable Land Based (Working for Water)WCNCB Gamkaberg WC Boland District Municipality Drakenstein 196,934.46R 89,022.00R 11

Sustainable Land Based (Working for Water)WCNCB Swartberg WC Boland District Municipality Drakenstein 199,004.97R 131,574.00R 25

Sustainable Land Based (Working for Water)WWCCB Moordkuil WC Eden District Municipality George 844,434.48R 156,133.00R 23

Sustainable Land Based (Working for Water)WWCCB Outeniqua_History WC Eden District Municipality South Cape -R 2,970.00R 37

Sustainable Land Based (Working for Water)WWCCB Outeniqua WC Eden District Municipality South Cape 1,883,255.09R 1,965,496.00R 126

Sustainable Land Based (Working for Water)WWCCB Goukamma WC Eden District Municipality George 233,170.95R 20,849.00R 27

Sustainable Land Based (Working for Water)SANP Marakele LP 0 0 279,751.79R 260,575.84R 38

Sustainable Land Based (Working for Water)SANP Augrabies LP 0 0 169,315.53R 39,545.73R 1

Sustainable Land Based (Working for Water)SANP Dongola EC Cacadu District Municipality Kou-Kamma 162,299.91R 271,399.92R 11

Sustainable Land Based (Working for Water)SANP KNP Far North MP Bohlabela District Municipality Kruger Park 1,330,112.67R 1,162,622.38R 94

Sustainable Land Based (Working for Water)SANP KNP North MP Bohlabela District Municipality Kruger Park 1,629,849.17R 1,901,046.29R 87

Sustainable Land Based (Working for Water)SANP Golden Gate FS Thabo Mofutsanyane District MunicipalityGolden Gate Highlands National Park 351,463.55R 437,994.76R 46

Sustainable Land Based (Working for Water)SANP Tankwa Karoo NC NAMAKWA District Municipality Namaqualand 146,214.85R 278,909.03R 30

Sustainable Land Based (Working for Water)SANP Namaquwa NC NAMAKWA District Municipality Namaqualand 125,563.11R 73,771.52R 12

Sustainable Land Based (Working for Water)SANP West Coast WC West Coast District Municipality Saldanha Bay 872,221.23R 517,435.61R 67

Sustainable Land Based (Working for Water)SANP TMNP Central WC City of Cape Town City of Cape Town 2,155,961.30R 2,041,212.59R 364

Sustainable Land Based (Working for Water)SANP TMNP South WC City of Cape Town City of Cape Town 1,234,216.97R 1,272,689.83R 240

Sustainable Land Based (Working for Water)SANP TMNP North WC City of Cape Town City of Cape Town 1,561,811.43R 1,311,387.48R 278

Sustainable Land Based (Working for Water)SANP Agulhas WC Overberg District Municipality Cape Agulhas 1,158,184.33R 1,277,555.48R 224



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)SANP Bontebok WC Overberg District Municipality Swellendam 125,145.49R 79,212.04R 30

Sustainable Land Based (Working for Water)SANP Karoo WC Central Karoo District Municipality Beaufort West 208,533.43R 218,468.85R 26

Sustainable Land Based (Working for Water)SANP Wilderness Lakes WC Eden District Municipality George 776,789.92R 858,744.45R 113

Sustainable Land Based (Working for Water)SANP Knysna WC Eden District Municipality Knysna 1,008,085.26R 716,879.15R 131

Sustainable Land Based (Working for Water)SANP Tsitsikamma WC Eden District Municipality Plettenberg Bay 1,711,168.07R 1,673,452.45R 237

Sustainable Land Based (Working for Water)SANP Addo EC Nelson Mandela Nelson Mandela 1,574,080.92R 1,579,303.04R 157

Sustainable Land Based (Working for Water)SANP Woody Cape EC Amatole Great Kei 661,392.19R 781,570.14R 103

Sustainable Land Based (Working for Water)SANP Mtn Zebra EC Chris Hani District Municipality Mountain Zebra National Park 848,036.11R 862,946.91R 141

Sustainable Land Based (Working for Water)SANP KNP South 2 MP Bohlabela District Municipality Kruger Park 1,283,824.95R 1,620,443.49R 103

Sustainable Land Based (Working for Water)SANP KNP South 1 MP Bohlabela District Municipality Kruger Park 1,311,679.14R 1,235,243.80R 98

Sustainable Land Based (Working for Water)WC Bellville Management WC 0 0 8,752,415.91R 6,750,115.52R 0

Sustainable Land Based (Working for Water)WC George Management WC 0 0 -R 33,262.24R 0

Sustainable Land Based (Working for Water)EC Regional Management EC 0 0 3,040,829.00R 1,164,763.54R 0

Sustainable Land Based (Working for Water)NC Regional Management NC 0 0 3,678,654.00R 4,065,584.01R 0

Sustainable Land Based (Working for Water)KZN Regional Management KN 0 0 5,423,103.00R 2,155,823.32R 0

Sustainable Land Based (Working for Water)MP Regional management MP 0 0 5,458,872.96R 5,101,872.39R 5

Sustainable Land Based (Working for Water)LM_Regional_Management LP 0 0 2,987,909.01R 1,462,778.58R 0

Sustainable Land Based (Working for Water)NW Reg Management NW 0 0 3,210,846.03R 3,469,239.00R 0

Sustainable Land Based (Working for Water)GP Regional Management GP 0 0 3,889,540.31R 5,032,766.00R 0

Sustainable Land Based (Working for Water)FS Regional Management FS 0 0 872,614.00R -R 0

Sustainable Land Based (Working for Water)EC Biocontrol EC 0 0 82,188.40R 593,843.52R 0

Sustainable Land Based (Working for Water)KZN Biocontrol KN 0 0 -R -R 1

Sustainable Land Based (Working for Water)Mpu Bio Control MP 0 0 160,994.94R -R 4

Sustainable Land Based (Working for Water)NW Biocontrol NW 0 0 168,968.00R 92,723.00R 0

Sustainable Land Based (Working for Water)WC Biocontrol WC 0 0 200,000.00R 13,185.58R 10

Sustainable Land Based (Working for Water)KZN WaterWeeds KN 0 0 -R 519,260.95R 56

Sustainable Land Based (Working for Water)LM_WaterWeeds LP 0 0 666,461.00R 54,214.00R 17

Sustainable Land Based (Working for Water)Mpu Waterweeds MP 0 0 1,553,000.41R 104,611.41R 1

Sustainable Land Based (Working for Water)NW Water Weeds_Vaal NW 0 0 642,334.00R 1,703,546.00R 59

Sustainable Land Based (Working for Water)NW Water Weeds_Croc NW 0 0 334,968.00R 530,132.00R 29

Sustainable Land Based (Working for Water)WC WaterWeeds WC 0 0 400,000.00R 224,302.09R 0

Sustainable Land Based (Working for Water)EC WaterWeeds EC 0 0 -R 7,611.22R 0

Sustainable Land Based (Working for Water)Rehabilitation Carbon EC Cacadu District Municipality Kou-Kamma 633.20R 1,142,238.18R 63

Sustainable Land Based (Working for Water)EC Secondary Industries EC 0 0 103,603.20R 431,805.73R 22

Sustainable Land Based (Working for Water)EC St Francis Bay EC Cacadu District Municipality Kouga 1,450,791.76R 1,834,018.50R 95

Sustainable Land Based (Working for Water)EC St Francis - Labour only EC Cacadu District Municipality Kouga -R -R 25

Sustainable Land Based (Working for Water)Mpu Secondary Industries MP 0 0 -R 431,174.15R 25

Sustainable Land Based (Working for Water)WC Secondary Industries WC 0 0 500,000.00R 76,919.98R 0

Sustainable Land Based (Working for Water)EC High Altitude EC Cacadu District Municipality Kouga 1,677,303.74R 2,846,585.00R 44

Sustainable Land Based (Working for Water)Mpu High Altitude MP Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 1,489,098.61R 1,183,507.27R 47

Sustainable Land Based (Working for Water)WC High Altitude WC 0 0 2,300,000.00R 282,722.64R 0

Sustainable Land Based (Working for Water)EC Health Education EC Cacadu District Municipality Baviaans -R 277,580.28R 0

Sustainable Land Based (Working for Water)WC Social Development WC 0 0 582,000.00R 118,738.69R 0

Sustainable Land Based (Working for Water)EC Cradock Nursery EC 0 0 -R 1,506,314.11R 0

Sustainable Land Based (Working for Water)NW_AM_Wild west NW 0 0 2,537,859.32R -R 0

Sustainable Land Based (Working for Water)NW_AM_Eastern Region NW Bojanala District Municipality Madibeng 1,574,673.90R -R 0

Sustainable Land Based (Working for Water)LM_AM_Groblersdal LP 0 0 2,552,238.82R 1,085,961.80R 0

Sustainable Land Based (Working for Water)LM_AM_Soutpansberg LP 0 0 3,488,728.80R 1,698,189.00R 0

Sustainable Land Based (Working for Water)LM_AM_Tzaneen LP 0 0 2,611,213.16R 1,043,720.05R 0

Sustainable Land Based (Working for Water)LM_AM_Waterweeds LP 0 0 783,540.00R -R 0

Sustainable Land Based (Working for Water)LM_AM_BioControl LP 0 0 501,634.00R 438,135.36R 0

Sustainable Land Based (Working for Water)NC Boegoeberg-Neusberg Area Management NC 0 0 403,620.72R 1,070,181.27R 0

Sustainable Land Based (Working for Water)NC Nossob Molopo Area Management NC 0 0 249,943.44R 124,241.21R 0

Sustainable Land Based (Working for Water)NC Ongers Area Management NC 0 0 278,304.00R 241,687.56R 0

Sustainable Land Based (Working for Water)NC Sak-Hartbees Area Management NC 0 0 170,754.08R 156,677.00R 0

Sustainable Land Based (Working for Water)NC Vaal-Harts Area Management NC 0 0 155,268.00R 787,889.72R 0

Sustainable Land Based (Working for Water)NC Namaqua Area Management NC 0 0 303,803.68R 432,907.64R 0

Sustainable Land Based (Working for Water)FS Eastern Area Management FS 0 0 196,375.52R 53,707.20R 0

Sustainable Land Based (Working for Water)FS Western Area Management FS 0 0 371,197.44R 310,568.32R 0

Sustainable Land Based (Working for Water)GP_AM_GP central GP 0 0 1,962,529.37R -R 0

Sustainable Land Based (Working for Water)GP_AM_IDT GP 0 0 1,659,304.60R 2,151,637.00R 0

Sustainable Land Based (Working for Water)GP_AM_Vuselela GP 0 0 1,176,452.86R -R 0

Sustainable Land Based (Working for Water)SANP Area Management GP 0 0 6,049,807.79R 7,383,742.47R 0

Sustainable Land Based (Working for Water)WC_National Office WC 0 0 52,020,000.00R 43,331,000.00R 67



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)WC Op Management WC 0 0 4,365,741.86R -R 0

Sustainable Land Based (Working for Water)CNC expenditure WC 0 0 -R 1,861,124.00R 0

Sustainable Land Based (Working for Water)EC expenditure EC 0 0 -R 3,253,950.00R 0

Sustainable Land Based (Working for Water)GP expenditure GP 0 0 -R 4,399,457.00R 0

Sustainable Land Based (Working for Water)KZN expenditure KN 0 0 -R 21,967,704.00R 0

Sustainable Land Based (Working for Water)NW expenditure NW 0 0 -R 5,991,906.00R 0

Sustainable Land Based (Working on Fire)Nelspruit Fire Base MP Ehlanzeni Mbombela 35,000,000.00R 783,891.00R 19

Sustainable Land Based (Working on Fire)Warburton Fire Base MP Gert Sibande District Municipality Albert Luthuli -R -R 22

Sustainable Land Based (Working on Fire)Piet Retief Fire Base MP Gert Sibande District Municipality Mkhondo -R -R 22

Sustainable Land Based (Working on Fire)Lydenburg Fire Base MP Ehlanzeni Thaba Chweu -R -R 22

Sustainable Land Based (Working on Fire)Thaba Chweu Fire Base MP Ehlanzeni Thaba Chweu -R -R 22

Sustainable Land Based (Working on Fire)Cullinan Fire Base GP Metsweding District Municipality Nokeng tsa Taemane -R -R 22

Sustainable Land Based (Working on Fire)Tulbach Fire Base WC Boland District Municipality Witzenberg -R -R 23

Sustainable Land Based (Working on Fire)Stellenbosch Fire Base WC Boland District Municipality Stellenbosch -R -R 26

Sustainable Land Based (Working on Fire)Newlands Fire Base WC City of Cape Town City of Cape Town -R -R 23

Sustainable Land Based (Working on Fire)Clanwilliam Fire Base WC West Coast District Municipality Cederberg -R -R 22

Sustainable Land Based (Working on Fire)Plettenberg Fire Base WC Eden District Municipality Plettenberg Bay -R -R 2

Sustainable Land Based (Working on Fire)Uniondale Fire Base WC Eden District Municipality George -R -R 23

Sustainable Land Based (Working on Fire)Ruitersbosch Fire Base WC Eden District Municipality Mossel Bay -R -R 12

Sustainable Land Based (Working on Fire)Grootvadersbosch Fire Base WC Overberg District Municipality Swellendam -R -R 23

Sustainable Land Based (Working on Fire)Ugie Fire Base EC Ukhahlamba District Municipality Elundini -R -R 22

Sustainable Land Based (Working on Fire)Elangeni Fire Base EC O.R.Tambo King Sabata Dalindyebo -R -R 20

Sustainable Land Based (Working on Fire)Shafton Fire Base KN UMgungundlovu District MunicipalityMsunduzi -R -R 22

Sustainable Land Based (Working on Fire)Kwambonambi Fire Base KN Uthungulu District Municipality Mbonambi -R -R 45

Sustainable Land Based (Working on Fire)Witfontein Fire Base WC Eden District Municipality George -R -R 24

Sustainable Land Based (Working on Fire)Knysna Fire Base WC Eden District Municipality Knysna -R -R 22

Sustainable Land Based (Working on Fire)Shafton Fire Base KN UMgungundlovu District MunicipalityuMngeni -R -R 22

Sustainable Land Based (Working on Fire)Nelspruit Fire Base MP Ehlanzeni Mbombela -R 1,149,404.00R 20





Sustainable Land Based (Working on Fire)Loskop Dam Fire Base MP Nkangala Middelburg -R -R 16

Sustainable Land Based (Working on Fire)Thulamahashe Fire Base MP Bohlabela District Municipality Bushbuckridge -R -R 22


Sustainable Land Based (Working on Fire)Sedibeng Fire Base GP Sedibeng District Municipality Emfuleni -R -R 23



Sustainable Land Based (Working on Fire)Swellendam Fire Base WC Overberg District Municipality Swellendam -R -R 23


Sustainable Land Based (Working on Fire)Vrolikheid Fire Base WC Boland District Municipality Breede River/Winelands -R -R 22







Sustainable Land Based (Working on Fire)Butterworth Fire Base EC Amatole Mnquma -R -R 21

Sustainable Land Based (Working on Fire)Stutterheim Fire Base EC Amatole Amahlathi -R -R 22



Sustainable Land Based (Working on Fire)Shafton Fire Base KN UMgungundlovu District MunicipalityMsunduzi -R -R 21


Sustainable Land Based (Working on Fire)Midmar Fire Base KN UMgungundlovu District MunicipalityuMngeni -R -R 22









Sustainable Land Based (Working on Fire)Louis Trichardt Fire Base LP Vhembe District Municipality Makhado -R -R 22




Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created


Sustainable Land Based (Working on Fire)Carletonville Fire Base GP West Rand District Municipality Merafong City -R -R 22

Sustainable Land Based (Working on Fire)Mogalicity Fire Base GP West Rand District Municipality Mogale City -R -R 22


















Sustainable Land Based (Working on Fire)Harrismith Fire Base FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R -R 22

Sustainable Land Based (Working on Fire)Qwa-Qwa Fire Base FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R -R 22


Sustainable Land Based (Working on Fire)Sekoroko Fire Base LP Bohlabela District Municipality Maruleng -R -R 23
































Sustainable Land Based (Working on Fire)Bethlehem Fire Base FS Thabo Mofutsanyane District MunicipalityDihlabeng -R -R 22

Sustainable Land Based (Working on Fire)Golden Gate Fire Base FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R -R 22










Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created




Sustainable Land Based (Working on Fire)Tzaneen Fire Base LP Mopani District Municipality Greater Letaba -R -R 23



















Sustainable Land Based (Working on Fire)Jansenville Fire Base EC Cacadu District Municipality Ikwezi -R -R 22




Sustainable Land Based (Working on Fire)Kokstad Fire Base KN Sisonke District Municipality Greater Kokstad -R -R 22








































Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created



































































Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created































































Sustainable Land Based (Working on Fire)Warburton Fire Base MP Gert Sibande District Municipality Albert Luthuli -R 4,083,670.00R 22




Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working on Fire)Nelspruit Fire Base MP Ehlanzeni Mbombela -R -R 23






























Sustainable Land Based (Working on Fire)Kranskop Fire Base KN Umzinyathi District Municipality Umvoti -R -R 22





Annexure F3


National Gov.Dept of Science and Technology

(DST)


R 40.00

Totals: 48,011,994R 29,804,990R 3,189



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mulderdrift GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 38,750.00R 35,000.00R 365

Sustainable Land-based (Information Communication Technology-ICT) (DST)Atteridgeville GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Stinkwater GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mooifontein NW Central District Municipality Zeerust 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Madibogo NW Central District Municipality Mafikeng 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Bushbuckridge MP Bohlabela District Municipality Bushbuckridge 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Zebediela LP Sekhukhune Cross Boundary District MunicipalityFetakgomo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Magaletswane & Phetwane LP Sekhukhune Cross Boundary District MunicipalityFetakgomo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mutsi beekeeping LP Sekhukhune Cross Boundary District MunicipalityFetakgomo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Lydenburg Beekeeping MP Ehlanzeni Mbombela 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mlondzi Beekeeping MP Ehlanzeni Mbombela 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kromdraai beekeeping MP Ehlanzeni Nkomazi 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mlondizi and Pheni MP Ehlanzeni Mbombela 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Isofu Beekeeping EC Amatole Amahlathi 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ntendeka Beekeeping KN Zululand District Municipality Nongoma 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Lusikisiki Hombe A EC O.R.Tambo Qaukeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Lusikisiki Hombe B EC O.R.Tambo Qaukeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ndindindi Lusikisiki EC EC O.R.Tambo Qaukeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Qandu Port St Jones EC O.R.Tambo Port St Johns 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Thekwini Port St Jones EC O.R.Tambo Port St Johns 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Zibungu Libode EC O.R.Tambo Nyandeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Lithubeni Libode EC O.R.Tambo Nyandeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Qumbu EC O.R.Tambo Mhlontlo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Upper Mjika Tsolo EC O.R.Tambo Mhlontlo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Cheka Tsolo EC O.R.Tambo Mhlontlo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ndongwana Umtata Beekeeping EC O.R.Tambo King Sabata Dalindyebo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ngoswana Umtata EC O.R.Tambo King Sabata Dalindyebo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mqanduli EC O.R.Tambo King Sabata Dalindyebo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kozinja Nqgeleni EC O.R.Tambo Nyandeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Notinsila Nqgqleni EC O.R.Tambo Nyandeni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Elim WC Overberg District Municipality Cape Agulhas 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Cedarberg WC West Coast District Municipality Cederberg 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Campbell NC KAROO District Municipality Bo Karoo 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Botshabelo FS Motheo District Municipality Mangaung 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Koffiefontein FS Xhariep District Municipality Letsemeng 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Botshabelo beads FS Motheo District Municipality Mangaung 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kopano workshop BMT FS Motheo District Municipality Naledi 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ladybrand FS Motheo District Municipality Mantsopa 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Hoopstad LP Mopani District Municipality Ba-Phalaborwa 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)APD FS Motheo District Municipality Mangaung 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Witbank EC Chris Hani District Municipality Emalahleni 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Durban KN Ethekwini Municipality Ethekwini 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Cape Town WC City of Cape Town City of Cape Town 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ridgemond KN UMgungundlovu District MunicipalityRichmond 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Thathe Vondo LP Vhembe District Municipality Makhado 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ragstaf EC O.R.Tambo Qaukeni 38,750.00R 35,000.00R 0

Average manual

workers daily wage

rate:








Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land-based (Information Communication Technology-ICT) (DST)Sodwana KN Umkhanyakude District MunicipalityUmhlabuyalingana 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Sweet Honey EC Amatole Nxuba 38,750.00R 35,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Khuwelani comm. Project LP Mopani District Municipality Greater Giyani 75,000.00R 60,000.00R 212

Sustainable Land-based (Information Communication Technology-ICT) (DST)Langanani Mushrooms LP Vhembe District Municipality Makhado 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Aringeti Mushrooms LP Vhembe District Municipality Thulamela 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Komanani LP Vhembe District Municipality Thulamela 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Rotakuwa Mushrooms LP Vhembe District Municipality Makhado 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Takalani Mushrooms LP Vhembe District Municipality Makhado 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Idutywa EC Amatole Mbhashe 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Prieska Mushrooms NC KAROO District Municipality Siyathemba 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Elim Sampione NC NAMAKWA District Municipality Karoo Hoogland 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Swellendam WC Overberg District Municipality Swellendam 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Magweni Mushroom producers MP Ehlanzeni Nkomazi 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Vukuzenzele MP Ehlanzeni Nkomazi 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Buhlebemvelo MP Ehlanzeni Nkomazi 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Bonolo Trading CC NW Central District Municipality Ditsobotla 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Sabelani MP Gert Sibande District Municipality Msukaligwa 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Reholegile Mushrooms MP Bohlabela District Municipality Bushbuckridge 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Relebogile Mushrooms MP Bohlabela District Municipality Bushbuckridge 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kurhula mushrooms MP Bohlabela District Municipality Bushbuckridge 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Tshwaranang African Harvest NW Bojanala District Municipality Moretele 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Refihlile Basadi Mushroom GP West Rand District Municipality Randfontein 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Jalapelo mushrooms GP West Rand District Municipality West Rand 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Imboni woodcraft KN Umkhanyakude District MunicipalityUmhlabuyalingana 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ikusasa Lethu KN Umkhanyakude District MunicipalityUmhlabuyalingana 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Potshini Mushrooms KN Uthukela District Municipality Okhahlamba 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Magangangozo Mushrooms KN Uthukela District Municipality Okhahlamba 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Emmaus Mushrooms KN Uthukela District Municipality Umtshezi 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Jobe Mushrooms KN Umkhanyakude District MunicipalityJozini 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Eshowe Mushrooms KN Uthungulu District Municipality uMlalazi 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Dumayola Club KN Ugu District Municipality Vulamehlo 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Agri - pro mushrooms KN Ethekwini Municipality Ethekwini 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Lamontville Uthando Soc Clob KN Ethekwini Municipality Ethekwini 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Hammersdale Women'c club KN Ethekwini Municipality Ethekwini 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Bambanani EC Amatole Buffalo City 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Imizamo Project EC Cacadu District Municipality Camdeboo 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Siyakhula KN Umzinyathi District Municipality Endumeni 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Qunu mushrooms EC O.R.Tambo King Sabata Dalindyebo 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Zamokuhle Mushrooms EC Amatole Amahlathi 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Makukhanye EC Amatole Mbhashe 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Pioneer Mushroom EC O.R.Tambo Mbizana 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Manyano mushroom EC Chris Hani District Municipality Emalahleni 75,000.00R 60,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Doornfontein GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,000,000.00R 800,000.00R 377

Sustainable Land-based (Information Communication Technology-ICT) (DST)Thandanani Crafts GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kopanong's Womens group GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Twanano GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Thwaranang NW Bojanala District Municipality Moses Kotane 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Amogelang NW Bojanala District Municipality Madibeng 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Bosele NW Central District Municipality Zeerust 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kgatele Pelo Studio NW Bojanala District Municipality Moses Kotane 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kutloano FS Lejweleputswa District MunicipalityTswelopele 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)KZN KN Uthungulu District Municipality uMlalazi 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Endlovini KN Uthungulu District Municipality uMlalazi 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Jazz GN Multiserve KN Umkhanyakude District MunicipalityJozini 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Imboni Woodcraft KN Umkhanyakude District MunicipalityUmhlabuyalingana 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Khomanani LP Vhembe District Municipality Makhado 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Lebone LP Waterberg District Municipality Bela-Bela 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Chloe Sisal papermaking LP Capricorn District Municipality Lepele-Nkumpi 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Siyazama WC City of Cape Town City of Cape Town 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kuyasa WC City of Cape Town City of Cape Town 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Flowervalley Conservation Trust WC Overberg District Municipality Overstrand 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Rising Sun EC Cacadu District Municipality Camdeboo 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Barthust Pinapple EC Cacadu District Municipality Ndlambe 70,000.00R 62,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Giyani LP Mopani District Municipality Greater Giyani 1,488,000.00R 1,111,000.00R 40



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land-based (Information Communication Technology-ICT) (DST)Giyani LP Mopani District Municipality Greater Giyani 810,333.00R 362,833.00R 286

Sustainable Land-based (Information Communication Technology-ICT) (DST)Albert Luthuli MP Gert Sibande District Municipality Albert Luthuli 810,333.00R 362,833.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Nkomazi MP Ehlanzeni Nkomazi 810,333.00R 362,833.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Msukalingwa MP Gert Sibande District Municipality Msukaligwa 810,333.00R 362,833.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Msukalingwa MP Gert Sibande District Municipality Msukaligwa 810,333.00R 362,833.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)George WC Eden District Municipality George 810,333.00R 362,833.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Bophirima NW Bophirima District Municipality Greater Taung 400,000.00R 350,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Nue-Bethesda EC Cacadu District Municipality Camdeboo 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Zenzele EC O.R.Tambo King Sabata Dalindyebo 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Phambili EC Amatole Mnquma 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Klipplaat EC Cacadu District Municipality Ikwezi 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ngqunge EC O.R.Tambo King Sabata Dalindyebo 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Beaufort West WC Central Karoo District Municipality Beaufort West 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Masizame EC Cacadu District Municipality Makana 142,857.00R 81,142.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Mnandi EC Nelson Mandela Nelson Mandela 266,666.00R 160,666.00R 54

Sustainable Land-based (Information Communication Technology-ICT) (DST)New Brighton EC Nelson Mandela Nelson Mandela 266,666.00R 160,666.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Gqebera EC Amatole Amahlathi 266,666.00R 160,666.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Klipkuil EC Nelson Mandela Nelson Mandela 750,000.00R 700,000.00R 12

Sustainable Land-based (Information Communication Technology-ICT) (DST)Maluti/ Hlomendlini EC Chris Hani District Municipality Engcobo 750,000.00R 700,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Essential oils Beaufort West WC Central Karoo District Municipality Beaufort West 900,000.00R 700,000.00R 9

Sustainable Land-based (Information Communication Technology-ICT) (DST)Medicinal Plants Eshowe KN Uthungulu District Municipality uMlalazi 1,200,000.00R 400,000.00R 500

Sustainable Land-based (Information Communication Technology-ICT) (DST)Weaving KN Umkhanyakude District MunicipalityUmhlabuyalingana 800,000.00R 428,000.00R 226

Sustainable Land-based (Information Communication Technology-ICT) (DST)Inkukhu: Schoemansdal MP Ehlanzeni Mbombela 250,000.00R 207,000.00R 38

Sustainable Land-based (Information Communication Technology-ICT) (DST)Phumulani: Nelspruit MP Ehlanzeni Mbombela 250,000.00R 207,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Siyatyala: Alice EC O.R.Tambo King Sabata Dalindyebo 250,000.00R 207,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Dirang: Zoeknog LP Mopani District Municipality Ba-Phalaborwa 250,000.00R 207,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Central NW Bojanala District Municipality Madibeng 142,857.00R 128,000.00R 135

Sustainable Land-based (Information Communication Technology-ICT) (DST)Umkhanyakude KN Umkhanyakude District MunicipalityUmhlabuyalingana 142,857.00R 128,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Central Karoo WC Central Karoo District Municipality Central Karoo 142,857.00R 128,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Ndwedwe KN iLembe District Municipality Ndwedwe 142,857.00R 128,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Vulamehlo KN Ugu District Municipality Vulamehlo 142,857.00R 128,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Beaufort West WC Central Karoo District Municipality Beaufort West 142,857.00R 128,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Laingsburg WC Central Karoo District Municipality Laingsburg 142,857.00R 128,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Cashew Apple KN Umkhanyakude District MunicipalityUmhlabuyalingana 1,000,000.00R 619,000.00R 5

Sustainable Land-based (Information Communication Technology-ICT) (DST)Bloemfontein FS Motheo District Municipality Mangaung 400,000.00R 400,000.00R 3

Sustainable Land-based (Information Communication Technology-ICT) (DST)Maputaland KN Umkhanyakude District MunicipalityUmhlabuyalingana 500,000.00R 266,000.00R 18

Sustainable Land-based (Information Communication Technology-ICT) (DST)Groundnuts KN Umkhanyakude District MunicipalityJozini 1,000,000.00R 350,000.00R 16

Sustainable Land-based (Information Communication Technology-ICT) (DST)Open Pan Jaggery Mills KN Ethekwini Municipality Ethekwini 1,000,000.00R -R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Chris Hani Fibre EC Chris Hani District Municipality Emalahleni 2,060,000.00R 136,000.00R 91

Sustainable Land-based (Information Communication Technology-ICT) (DST)Kgabane Jewellery WC City of Cape Town City of Cape Town 400,000.00R 380,000.00R 11

Sustainable Land-based (Information Communication Technology-ICT) (DST)Dimension Stone Ornaments LP Capricorn District Municipality Aganang 1,000,000.00R 605,000.00R 6

Sustainable Land-based (Information Communication Technology-ICT) (DST)Aquaculture Farming WC Boland District Municipality Stellenbosch 900,000.00R 900,000.00R 28

Sustainable Land-based (Information Communication Technology-ICT) (DST)Paprika and vegetables LP Sekhukhune Cross Boundary District MunicipalityFetakgomo 2,350,000.00R -R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Imbaula Gel Stove GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,400,000.00R 1,139,000.00R 14

Sustainable Land-based (Information Communication Technology-ICT) (DST)Paprika and vegetables EC Amatole Amahlathi 1,400,000.00R 630,000.00R 416

Sustainable Land-based (Information Communication Technology-ICT) (DST)Jane Fersu - Spirulina LP Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 3,740,000.00R 3,000,000.00R 82

Sustainable Land-based (Information Communication Technology-ICT) (DST)Hormeyer - Sonchus wilmsii EC Chris Hani District Municipality Tsolwana 500,000.00R 400,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Msogwaba - Hyposis MP Ehlanzeni Mbombela 940,000.00R 650,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Aquaculture Farming ext KZN KN Zululand District Municipality uPhongolo 1,000,000.00R 500,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Fermented Milk Products KN Umkhanyakude District MunicipalityUmhlabuyalingana 400,000.00R 378,000.00R 44

Sustainable Land-based (Information Communication Technology-ICT) (DST)Hydroponics WC Central Karoo District Municipality Beaufort West 1,000,000.00R 765,000.00R 43

Sustainable Land-based (Information Communication Technology-ICT) (DST)Waste to Wood Pelleting KN UMgungundlovu District MunicipalityuMngeni 600,000.00R 260,000.00R 20

Sustainable Land-based (Information Communication Technology-ICT) (DST)Indigenous Timber KN iLembe District Municipality KwaDukuza 350,000.00R 120,000.00R 0

Sustainable Land-based (Information Communication Technology-ICT) (DST)Genadenberg Buchu WC Overberg District Municipality Theewaterskloof 862,000.00R 610,000.00R 13

Sustainable Land-based (Information Communication Technology-ICT) (DST)Essential oils Onseepkans WC Overberg District Municipality Overstrand 1,000,000.00R 1,000,000.00R 25

Sustainable Land-based (Information Communication Technology-ICT) (DST)Leaf Fibre Beneficiation EC Nelson Mandela Nelson Mandela 1,000,000.00R 111,000.00R 29

Sustainable Land-based (Information Communication Technology-ICT) (DST)INDIZA Foods LP Vhembe District Municipality Makhado 1,000,000.00R 1,126,000.00R 71

Annexure F4


National Gov. Dept of Arts & Culture (DAC)


#DIV/0!

Totals: 10,473,910R 8,045,294R 1,115



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Working for Tourism (DAC) Soweto Support Foundation GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 200,000.00R 80,000.00R 15

Working for Tourism (DAC) Nomakwezi Arts ans Craft EC Nelson Mandela Nelson Mandela 60,000.00R 48,000.00R 11

Working for Tourism (DAC) Bethelsdorp EC Nelson Mandela Nelson Mandela 1,000,000.00R 557,028.47R 70

Working for Tourism (DAC) Ikhwattu, San Culture and eduaction centre WC West Coast District Municipality Swartland 1,415,000.00R 248,000.00R 8

Working for Tourism (DAC) Khumbulani KN Zululand District Municipality Abaqulusi 800,000.00R 1,768,673.00R 450

Working for Tourism (DAC) Kokskrall EC Amatole 0 156,000.00R 193,250.00R 8

Working for Tourism (DAC) Ikgopoleng FS Lejweleputswa District MunicipalityMatjhabeng 300,000.00R 150,000.00R 15

Working for Tourism (DAC) Siayanda Theatre NC SIYANDA District Municipality 0 300,000.00R 62,950.00R 15

Working for Tourism (DAC) South Coast Ceramics KN Ugu District Municipality 0 560,000.00R 423,547.64R 4

Working for Tourism (DAC) N Cape Craft Development NC SIYANDA District Municipality 0 2,424,500.00R 2,194,145.39R 198

Working for Tourism (DAC) Iza Crafts EC Amatole 0 407,600.00R 350,000.00R 23

Working for Tourism (DAC) Genadendal Museum Craft Centre WC Overberg District Municipality Theewaterskloof 75,500.00R 1,260.00R 6

Working for Tourism (DAC) Simunye Arts and Culture WC City of Cape Town 0 418,000.00R 902,040.03R 30

Working for Tourism (DAC) Winterberg School Trust EC Cacadu District Municipality Makana 142,510.00R 140,000.00R 30

Working for Tourism (DAC) Anti Poverty EC Cacadu District Municipality Makana 384,000.00R 9,916.86R 3

Working for Tourism (DAC) Nontuthuzelo Traditional Beading & sewing corpetarive WC City of Cape Town 0 65,000.00R 270,952.50R 36

Working for Tourism (DAC) LACA Helpdesk LP Capricorn District Municipality Polokwane 540,000.00R 33,600.00R 12

Working for Tourism (DAC) Siphumelele Craft Centre EC Amatole 0 180,000.00R 180,000.00R 12

Working for Tourism (DAC) Savuka Sewing Project EC Chris Hani District Municipality Emalahleni 50,000.00R 40,710.96R 5

Working for Tourism (DAC) Rethusitswe Pottery and Art LP Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 417,000.00R 41,219.17R 11

Working for Tourism (DAC) Mafika Potteries EC Amatole 0 100,000.00R 150,000.00R 3

Working for Tourism (DAC) Keiskamma Art Project EC Amatole Amahlathi 478,800.00R 200,000.00R 150

Average manual

workers daily wage

rate:






Annexure F5


National Gov. Dept of Agriculture (NDA)


R 42.68

Totals: 19,664,664R 14,501,786R 1,656



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (NDA) Mbongolwane Landcare Project KN Uthungulu District Municipality uMlalazi 689,250.00R 689,250.00R 257

Sustainable Land Based (NDA) Nomyaca Landcare Project KN Uthungulu District Municipality uMhlathuze 243,000.00R 243,000.00R 10

Sustainable Land Based (NDA) Izingolweni Women's Project KN Ugu District Municipality Ezingoleni 75,000.00R 75,000.00R 20

Sustainable Land Based (NDA) Simunye 3 LC Project KN Umkhanyakude District MunicipalityJozini 100,000.00R 100,000.00R 20

Sustainable Land Based (NDA) Simunye 2 LC Project KN Umkhanyakude District MunicipalityJozini 100,000.00R 100,000.00R 20

Sustainable Land Based (NDA) Institutional Building KN UMgungundlovu District MunicipalityuMngeni 250,200.00R 250,200.00R 0

Sustainable Land Based (NDA) YIELD Clubs KN Uthungulu District Municipality uMlalazi 131,055.00R 131,055.00R 20

Sustainable Land Based (NDA) Mpukonyoni LC Project KN Umkhanyakude District MunicipalityHlabisa 210,000.00R 210,000.00R 22

Sustainable Land Based (NDA) Hlambanyathi LC Project KN Umkhanyakude District MunicipalityHlabisa 106,000.00R 106,000.00R 22

Sustainable Land Based (NDA) Maphophoma LC Project KN Zululand District Municipality Nongoma 250,000.00R 250,000.00R 240

Sustainable Land Based (NDA) Mdletshe LC Project KN Umkhanyakude District MunicipalityHlabisa 110,000.00R 110,000.00R 80

Sustainable Land Based (NDA) Madunjini LC Project KN Umkhanyakude District MunicipalityHlabisa 110,000.00R 110,000.00R 80

Sustainable Land Based (NDA) Agric Training Programme KN UMgungundlovu District MunicipalityMsunduzi 100,000.00R 100,000.00R 10

Sustainable Land Based (NDA) Bergville Land Management KN Uthukela District Municipality Okhahlamba 299,105.00R 299,105.00R 50

Sustainable Land Based (NDA) Mfundeni LC Project KN Umzinyathi District Municipality Umvoti 155,000.00R 155,000.00R 25

Sustainable Land Based (NDA) Masihambe LC Project KN Umzinyathi District Municipality Umvoti 152,000.00R 152,000.00R 25

Sustainable Land Based (NDA) Siyazama LC Project KN UMgungundlovu District MunicipalityMsunduzi 50,440.00R 50,440.00R 44

Sustainable Land Based (NDA) Khamanzi LC Project KN Umzinyathi District Municipality Umvoti 120,000.00R 120,000.00R 25

Sustainable Land Based (NDA) Nadi-Mvoti LC Project KN Umzinyathi District Municipality Umvoti 158,400.00R 158,400.00R 25

Sustainable Land Based (NDA) Ogade Thandizwe KN Uthukela District Municipality Okhahlamba 590,550.00R 590,550.00R 45

Sustainable Land Based (NDA) BEESHOEK TRUST NC SIYANDA District Municipality KHEIS 140,000.00R 111,753.00R 12

Sustainable Land Based (NDA) ONSEEPKANS COMMONAG NC SIYANDA District Municipality Namaqualand 263,915.00R 263,915.00R 24

Sustainable Land Based (NDA) OLYVENHOUTSDRIFT NC SIYANDA District Municipality Khara Hais 100,000.00R 57,666.00R 12

Sustainable Land Based (NDA) DOORNKLOOF NC KAROO District Municipality Umzimvubu 460,700.00R 395,455.00R 0

Sustainable Land Based (NDA) KONO NC KGALAGADI District Municipality Ga-Segonyana 110,000.00R 49,034.00R 0

Sustainable Land Based (NDA) LEHATING FIRELANES NC KGALAGADI District Municipality Ga-Segonyana 108,000.00R 108,000.00R 0

Sustainable Land Based (NDA) WITBANK NC NAMAKWA District Municipality Khâi-Ma 107,480.00R 105,121.00R 12

Sustainable Land Based (NDA) HARTEBEESRIVIER NC NAMAKWA District Municipality Khâi-Ma 111,800.00R 111,295.00R 12

Sustainable Land Based (NDA) POFADDER COMMONAGE NC NAMAKWA District Municipality Khâi-Ma 96,400.00R 96,400.00R 12

Sustainable Land Based (NDA) POFADDER KOERIES NC NAMAKWA District Municipality Khâi-Ma 157,815.00R 160.00R 4

Sustainable Land Based (NDA) SUID-BOKKEVELD NC NAMAKWA District Municipality Hantam 219,000.00R 203,903.00R 3

Sustainable Land Based (NDA) LOERIESFONTEIN NC NAMAKWA District Municipality Hantam 100,000.00R 83,624.00R 3

Sustainable Land Based (NDA) LANGKAA NC SIYANDA District Municipality 0 840,000.00R 879,605.00R 28

Sustainable Land Based (NDA) ROOIPAN NC SIYANDA District Municipality 0 1,235,430.00R 1,264,230.00R 42

Sustainable Land Based (NDA) TAAIBOSCHDRAAI NC KAROO District Municipality Renosterberg 900,000.00R 740,274.00R 55

Sustainable Land Based (NDA) KHUIS NC KGALAGADI District Municipality Ga-Segonyana 4,095,922.00R 3,201,360.00R 94

Sustainable Land Based (NDA) HELPMEKAAR NC NAMAKWA District Municipality Hantam 321,738.00R 291,670.00R 10

Sustainable Land Based (NDA) BRYPAN NC FRANCES BAARD District MunicipalityMagareng 87,000.00R -R 0

Sustainable Land Based (NDA) MAJENG NC FRANCES BAARD District MunicipalityMagareng 2,385,910.00R 126,229.00R 68

Sustainable Land Based (NDA) MORELETSWA NC FRANCES BAARD District MunicipalitySol Plaatje 414,000.00R 336,512.00R 3

Sustainable Land Based (NDA) MOBILE CRUSH PENS NC 0 0 238,000.00R 271,629.00R 0

Sustainable Land Based (NDA) Rankelenyane FS Motheo District Municipality 0 142,500.00R 139,833.16R 0

Sustainable Land Based (NDA) Khama Conservation FS Motheo District Municipality Mangaung 57,400.00R 57,400.00R 6

Sustainable Land Based (NDA) Ha Khosi Conservation FS Motheo District Municipality Naledi 58,400.00R 58,400.00R 15

Sustainable Land Based (NDA) Molimo o Lerato FS Motheo District Municipality Naledi 80,000.00R 129,326.23R 40

Sustainable Land Based (NDA) Ipopeng Conservation FS Motheo District Municipality Mangaung 90,000.00R 164,746.38R 12

Average manual

workers daily wage

rate:








Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (NDA) Donga Rehabilitation FS Motheo District Municipality Mantsopa 210,000.00R 40,117.01R 0

Sustainable Land Based (NDA) Puthanang Midland FS Motheo District Municipality Mantsopa 60,000.00R 57,184.85R 0

Sustainable Land Based (NDA) Klipfontein Conservation FS Motheo District Municipality Mangaung 165,000.00R 161,352.00R 106

Sustainable Land Based (NDA) Letsoara Trust FS Motheo District Municipality Mangaung 100,000.00R 62,027.40R 0

Sustainable Land Based (NDA) Basia Trust FS Motheo District Municipality Mantsopa 91,000.00R 94,009.63R 0

Sustainable Land Based (NDA) Vaaldam Irrigation FS Xhariep District Municipality Letsemeng 503,518.00R -R 0

Sustainable Land Based (NDA) Ebenezer Landcare FS Xhariep District Municipality Letsemeng 99,482.00R 93,709.04R 5

Sustainable Land Based (NDA) Vukane Conservation FS Xhariep District Municipality Letsemeng 415,000.00R -R 0

Sustainable Land Based (NDA) Lejoaneng Hlabologa FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 135,500.00R -R 0

Sustainable Land Based (NDA) Heelgoed Farming Project FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 452,000.00R 339,125.12R 6

Sustainable Land Based (NDA) Weltevrede Stock Owners FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 511,754.00R 406,720.61R 32

Annexure F6

Government Sector : Infrastructure

National Gov. Dept of Sport & Recreation SA (SRSA)


R 40.00

Totals: 132,270,000R 15,875,707R 1,151



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

BSRP Mt Ayliff Phase 2 EC Alfred Nzo District Municipality 0 1,000,000.00R 220,000.00R 20

BSRP Umzimkhulu Phase 3 EC Alfred Nzo District Municipality 0 500,000.00R 40,000.00R 30

BSRP Mt Frere Ph 3 EC Alfred Nzo District Municipality 0 2,000,000.00R 154,476.00R 40

BSRP Mdantsane Phase 2 EC Amatole 0 1,000,000.00R 110,526.00R 0

BSRP Ngqamakwe Phase 2 EC Amatole 0 500,000.00R 204,550.00R 6

BSRP Fort Beufort Phase 2 EC Amatole 0 500,000.00R 30,894.00R 0

BSRP Peddie Phase 3 EC Amatole 0 500,000.00R 184,735.00R 15

BSRP Tsomo Phase 3 EC Chris Hani District Municipality 0 500,000.00R 424,162.00R 42

BSRP Idutywa Phase 2 EC Amatole 0 1,000,000.00R 280,579.00R 13

BSRP Amakuze EC Amatole 0 500,000.00R 30,894.00R 46

BSRP Cape College EC Amatole 0 1,000,000.00R 464,901.00R 23

BSRP Mooiplas Chaluma EC Amatole 0 500,000.00R 83,502.00R 7

BSRP Mngqesha Phase 2 EC Amatole 0 500,000.00R 79,512.00R 0

BSRP Keiskammahoek Phase 2 EC Amatole 0 1,200,000.00R 659,601.00R 2

BSRP Ngxakaxha (Idutywa) EC Amatole 0 1,000,000.00R 1.00R 0

BSRP Cofimvaba Phase 2 EC Chris Hani District Municipality 0 604,051.00R -R 0

BSRP Whittlesea EC Chris Hani District Municipality 0 1,000,000.00R -R 0

BSRP Hofmeyer EC Chris Hani District Municipality 0 1,000,000.00R -R 0

BSRP Lingelihle EC Chris Hani District Municipality 0 500,000.00R 57,000.00R 0

BSRP Sterkstroom EC Chris Hani District Municipality 0 500,000.00R 12,145.00R 0

BSRP Steynsburg EC Ukhahlamba District Municipality 0 500,000.00R 29,348.00R 0

BSRP Mt Fletcher Phase 3 EC Ukhahlamba District Municipality 0 1,000,000.00R 27,797.00R 0

BSRP Rotary Stadium Phase 2 EC O.R.Tambo 0 1,000,000.00R -R 0

BSRP Flagstaff Phase 2 EC O.R.Tambo 0 1,000,000.00R -R 0

BSRP Lusikisiki Phase 2 EC O.R.Tambo 0 1,000,000.00R -R 0

BSRP Libode Phase 2 EC O.R.Tambo 0 500,000.00R -R 0

BSRP Ntabankulu Phase 3 EC O.R.Tambo 0 500,000.00R -R 0

BSRP Tsolo Phase 3 EC O.R.Tambo 0 500,000.00R -R 0

BSRP Ngqeleni Phase 3 EC O.R.Tambo 0 1,000,000.00R -R 0

BSRP Kouga EC Cacadu District Municipality 0 1,000,000.00R -R 0

BSRP Nelson Mandela Metro(Walmer Township) EC Nelson Mandela 0 1,000,000.00R -R 0

BSRP Koukama EC Cacadu District Municipality 0 4,000,000.00R -R 0

BSRP Thabong Indoor Center FS Lejweleputswa District Municipality 0 309,371.00R -R 0

BSRP Lebogang and Honover FS Lejweleputswa District Municipality 0 4,500,000.00R -R 0

BSRP Maokeng Seeisoville Stadium FS Northern Free State District Municipality 0 1,600,000.00R -R 0

BSRP Jacobsdal/Ratanang sports stadium FS Xhariep District Municipality Letsemeng 1,368,000.00R 1,520,025.00R 230

BSRP Bophelong Phase 2 GP Sedibeng District Municipality Emfuleni 500,000.00R -R 0

BSRP Chris hani/Barcelona Phase 2 GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 850,000.00R -R 0

BSRP Tembisa Phase 3 GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 1,500,000.00R -R 0

BSRP Soshanguve X919 Phase 3 GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,750,000.00R -R 0

BSRP Technicon Northern Gauteng SOS Sports Village GP 0 City of Tshwane Metro 600,000.00R -R 0

BSRP Elandsvlei Phase 3 GP West Rand District Municipality Randfontein 1,370,169.00R -R 0

BSRP Moloto Phase 3 GP Metsweding District Municipality 0 800,000.00R -R 0

BSRP Diepsloot Phase 3 GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 550,000.00R -R 0

BSRP Orlando West Ikwezi Phase 3 GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,500,000.00R -R 0

BSRP Muldersdrift Sport & Recreation Centre Phase 3 GP West Rand District Municipality Mogale City 1,000,000.00R -R 0

Average manual

workers daily wage

rate:




Note: These projects started September 2004 an will end March 2005. No updated data has been received since December

2004.



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

BSRP Sicelo Village Phase 3 GP Sedibeng District Municipality Midvaal 3,000,000.00R 180,061.00R 17

BSRP Ulundi Phase3 KN Zululand District Municipality 0 1,400,000.00R -R 0

BSRP Fabeni Stadium/Msinga KN Umzinyathi District Municipality 0 3,000,000.00R -R 0

BSRP Kandahara Multi Sport field KN Uthukela District Municipality 0 1,500,000.00R 245,742.00R 0

BSRP Nzimakwe Sport Complex KN Ugu District Municipality 0 1,500,000.00R 766,839.00R 33

BSRP Kwa Cele KN Ugu District Municipality 0 1,500,000.00R 717,020.00R 91

BSRP Icabhana KN Ugu District Municipality 0 1,500,000.00R 434,883.00R 52

BSRP Borouw KN Amajuba District Municipality 0 1,500,000.00R 123,100.00R 0

BSRP Nkandla Sport field KN Uthungulu District Municipality 0 1,200,000.00R 97,384.00R 0

BSRP Melmoth Sport field KN Uthungulu District Municipality 0 1,500,000.00R 91,144.00R 0

BSRP Manguzi KN Umkhanyakude District Municipality 0 1,582,144.00R 262,592.00R 0

BSRP KwaSani Sport field KN Sisonke District Municipality 0 1,200,000.00R -R 0

BSRP Impendle Multipurpose Stadium KN UMgungundlovu District Municipality 0 1,200,000.00R -R 0

BSRP Mpafana Sport field KN UMgungundlovu District Municipality 0 1,200,000.00R 660,578.00R 46

BSRP Mkhambathini Kwanyavu sport field KN UMgungundlovu District Municipality 0 1,400,000.00R 763,898.00R 28

BSRP Maphumulo Sport KN iLembe District Municipality 0 1,700,000.00R -R 0

BSRP Ndondakusuka Sport field/Sundumbili KN iLembe District Municipality 0 1,965,578.00R -R 0

BSRP Blouberg New Sport facility/Eldorado LP Capricorn District Municipality Blouberg 6,000,000.00R -R 0

BSRP Seshego Indoor Centre LP Capricorn District Municipality Polokwane 1,000,000.00R -R 0

BSRP Giyani Stadium Upgrading LP Mopani District Municipality 0 2,000,000.00R -R 0

BSRP Blubedu Mokwakwaila LP Mopani District Municipality 0 1,500,000.00R -R 0

BSRP Bakenberg Stadium Upgrading LP Waterberg District Municipality 0 1,500,000.00R -R 0

BSRP Upgrading of sport facility/Ga-seleka LP Waterberg District Municipality 0 1,500,000.00R -R 0

BSRP Gankoana Sport facility MP Sekhukhune Cross Boundary District Municipality 0 1,500,000.00R -R 0

BSRP Jane Furse Sport facility/Phokwane MP Sekhukhune Cross Boundary District Municipality 0 1,500,000.00R -R 0

BSRP Makwerela Stadium Upgrading LP Vhembe District Municipality 0 1,500,000.00R -R 0

BSRP Lesley Manyathela Upgrading LP Vhembe District Municipality 0 1,500,000.00R 516,258.97R 18

BSRP Shatale facility MP Bohlabela District Municipality 0 1,000,000.00R -R 0

BSRP Fernie Recreation Phase 2 MP Gert Sibande District Municipality Albert Luthuli 2,000,000.00R 300,646.32R 10

BSRP Delmas Sport facility MP Nkangala 0 1,000,000.00R -R 0

BSRP Machado Stadium Phase 2 MP Nkangala 0 1,197,447.00R -R 0

BSRP Sy Mthimunye MP Ehlanzeni 0 1,000,000.00R -R 0

BSRP Nsikazi stadium MP Ehlanzeni 0 1,500,000.00R -R 0

BSRP Mjindi stadium MP Ehlanzeni 0 1,000,000.00R -R 0

BSRP Wesselton stadium/Mpumalanga MP Gert Sibande District Municipality Msukaligwa 1,000,000.00R -R 0

BSRP Malibitsa stadium MP Sekhukhune Cross Boundary District MunicipalityGreater Marble Hall 1,000,000.00R 199,183.00R 16

BSRP Emasenkeni stadium MP Gert Sibande District Municipality Mkhondo 3,413,468.00R -R 0

BSRP Hopetown (Steynville) NC KAROO District Municipality Thembelihle 3,413,468.00R -R 0

BSRP De Ben NC KGALAGADI District Municipality Gamagara 1,500,000.00R 1,832,015.00R 58

BSRP Tshidilamolomo NW Bojanala District Municipality Kgetlengrivier 1,000,000.00R 261,785.88R 20

BSRP Khunwana NW Central District Municipality Tswaing 1,000,000.00R 67,997.00R 12

BSRP Borolelo NW Bojanala District Municipality Kgetlengrivier 1,000,000.00R -R 0

BSRP Bray Phase 2 NW Bophirima District Municipality Molopo 1,200,000.00R -R 0

BSRP Bloemhof/Boitumelo NW Bophirima District Municipality Lekwa-Teemane 1,500,000.00R 479,847.00R 22

BSRP Mmabatho TCH Phase 2 NW Central District Municipality Mafikeng 700,000.00R -R 0

BSRP Mathopestad NW Bojanala District Municipality Rustenburg 1,018,841.00R -R 0

BSRP Tlhabane NW Bojanala District Municipality Rustenburg 1,171,204.00R -R 0

BSRP Letlhabile stadium NW Bojanala District Municipality Madibeng 1,000,000.00R -R 0

BSRP Thota Ya Tau NW Bophirima District Municipality Greater Taung 350,000.00R 281,361.00R 14

BSRP Nelsport Phase 2 WC Central Karoo District Municipality Beaufort West 1,250,000.00R 250,193.00R 66

BSRP Rustdene Phase2 WC Central Karoo District Municipality Beaufort West 350,000.00R 885,478.00R 125

BSRP Murraysburg Phase2 WC Central Karoo District Municipality 0 1,000,000.00R -R 0

BSRP Makhaza WC City of Cape Town City of Cape Town 750,000.00R -R 0

BSRP Van Wyksdorp WC Eden District Municipality Kannaland 250,000.00R -R 0

BSRP Calitzdorp WC Eden District Municipality Kannaland 250,000.00R -R 0

BSRP Ladismith WC Eden District Municipality Kannaland 500,000.00R -R 0

BSRP Flenters WC Eden District Municipality Knysna 300,000.00R -R 0

BSRP Vleiland Phase 2 WC Central Karoo District Municipality Laingsburg 700,000.00R 297,523.00R 15

BSRP Matjiesfontein WC Central Karoo District Municipality Laingsburg 650,000.00R 518,875.00R 14

BSRP Brandwacht WC Eden District Municipality Mossel Bay 350,000.00R -R 0

BSRP Klaarstroom WC Central Karoo District Municipality Prince Albert 2,000,000.00R -R 0

BSRP Kayamandi WC Boland District Municipality Stellenbosch 606,259.00R 1,026,655.00R 20

Annexure F7


National Gov. Dept of Minerals and Energy (DME)


R 44.44

Totals: 98,018,442R 56,697,000R 182



Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Integrated National Electrification ProgrammeGreater Nyanga WC City of Cape Town City of Cape Town 8,301,800.00R 3,153,000.00R 0

Integrated National Electrification ProgrammeCloetesville: The Steps/Orlean Lounge WC Boland District Municipality Stellenbosch 691,300.00R 2,130,000.00R 0

Integrated National Electrification ProgrammeKlipkop (Noodkamp) and Branjesnes WC Eden District Municipality Mossel Bay 2,790,000.00R 559,000.00R 2

Integrated National Electrification ProgrammeFill in erven WC Eden District Municipality George 1,292,700.00R 609,000.00R 10

Integrated National Electrification ProgrammeJoe Slovo Village Phase 1 - Despatch EC Cacadu District Municipality Nelson Mandela 11,780,900.00R 4,637,000.00R 0

Integrated National Electrification ProgrammeConstruction of 132kv Supply Line FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 17,872,591.00R 9,593,000.00R 10

Integrated National Electrification ProgrammeCato Manor KN Ugu District Municipality eThekwini 23,712,491.00R 27,081,000.00R 0

Integrated National Electrification ProgrammeAmbleton KN UMgungundlovu District MunicipalityMsunduzi 4,041,160.00R 727,000.00R 0

Integrated National Electrification ProgrammeDube Village Station KN iLembe District Municipality KwaDukuza 6,789,000.00R 887,000.00R 0

Integrated National Electrification ProgrammeEthandakukhanya Extension 5 & 9 MP Gert Sibande District Municipality Mkhondo 2,083,200.00R 98,000.00R 20

Integrated National Electrification ProgrammeLekwa Extension 6 & 7 MP Gert Sibande District Municipality Lekwa 1,626,000.00R 1,120,000.00R 70

Integrated National Electrification ProgrammeMandela Extension MP Gert Sibande District Municipality Dipaleseng 930,000.00R 594,000.00R 7

Integrated National Electrification ProgrammeDelmas Extension 14 MP Nkangala Delmas 960,000.00R 25,000.00R 0

Integrated National Electrification ProgrammeMhluzi Extension 2 Old Quarry MP Nkangala Middelburg 1,864,000.00R 1,115,000.00R 32

Integrated National Electrification ProgrammeHouse Connection for Farmworkers LP Waterberg District Municipality Mogalakwena 133,300.00R 102,000.00R 0

Integrated National Electrification ProgrammeBoskuil Electrification NW Southern District Municipality Maquassi Hills 620,000.00R 100,000.00R 1

Integrated National Electrification ProgrammeGoldev (Golden Triangle) GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 10,000,000.00R 3,367,000.00R 30

Integrated National Electrification ProgrammeKwazenzele GP Sedibeng District Municipality Lesedi 2,530,000.00R 800,000.00R 0

Average manual

workers daily wage

rate:




Note: Integrated National Electrification Programme (INEP) reported on by ESKOM to DME. In cases where no job

opportunities are indicated, the data has not been received.

Annexure F8


Provincial Gov. EC - Dept Roads & Public WorksEC1


R 50.00

Totals: 14,019,197R 13,749,542R 1,986

Programme Name Project Name Department District Municipality Name Local Municipality Name

Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Vukuzakhe Maintenance Programme Programme Number: V 2079 (not to be Counted) DRPW 0 0 -R -R 0

Vukuzakhe Maintenance Programme Dumrana Rd DRPW O.R.Tambo King Sabata Dalindyebo 86,419.75R 83,748.00R 12

Vukuzakhe Maintenance Programme Macosa Rd DRPW O.R.Tambo King Sabata Dalindyebo 93,621.40R 90,727.00R 13

Vukuzakhe Maintenance Programme Makhumsheni Rd DRPW O.R.Tambo King Sabata Dalindyebo 43,209.88R 41,874.00R 6

Vukuzakhe Maintenance Programme Maqomeni Rd DRPW O.R.Tambo King Sabata Dalindyebo 21,604.94R 20,937.00R 3

Vukuzakhe Maintenance Programme Ngcanasini Rd DRPW O.R.Tambo King Sabata Dalindyebo 21,604.94R 20,937.00R 3

Vukuzakhe Maintenance Programme Sakhela Rd DRPW O.R.Tambo King Sabata Dalindyebo 72,016.46R 69,790.00R 10

Vukuzakhe Maintenance Programme Sankobe Rd DRPW O.R.Tambo King Sabata Dalindyebo 28,806.58R 27,916.00R 4

Vukuzakhe Maintenance Programme T 217 DRPW O.R.Tambo King Sabata Dalindyebo 100,823.04R 97,706.00R 14








Vukuzakhe Maintenance Programme T 167 DRPW O.R.Tambo Mhlontlo 302,469.13R 300,097.00R 43

Vukuzakhe Maintenance Programme T168 DRPW O.R.Tambo Mhlontlo 86,419.75R 83,748.00R 12











Vukuzakhe Maintenance Programme T 108 DRPW O.R.Tambo Ntabankulu 158,436.21R 153,538.00R 22

Vukuzakhe Maintenance Programme T109 DRPW O.R.Tambo Ntabankulu 93,621.40R 90,727.00R 13

Vukuzakhe Maintenance Programme T 110 DRPW O.R.Tambo Ntabankulu 93,621.40R 90,727.00R 13

Vukuzakhe Maintenance Programme Gqweza DRPW Alfred Nzo District Municipality Umzimvubu 14,403.29R 13,958.00R 2

Vukuzakhe Maintenance Programme Lekgallong DRPW Alfred Nzo District Municipality Umzimvubu 57,613.17R 55,832.00R 8

Vukuzakhe Maintenance Programme Magxeni DRPW Alfred Nzo District Municipality Umzimvubu 36,008.23R 34,895.00R 5

Vukuzakhe Maintenance Programme Mjiva DRPW Alfred Nzo District Municipality Umzimvubu 14,403.29R 13,958.00R 2

Vukuzakhe Maintenance Programme Ngqumane DRPW Alfred Nzo District Municipality Umzimvubu 129,629.63R 125,622.00R 18

Vukuzakhe Maintenance Programme Ntsimangweni DRPW Alfred Nzo District Municipality Umzimvubu 43,209.88R 41,874.00R 6

Vukuzakhe Maintenance Programme Sitiyweni DRPW Alfred Nzo District Municipality Umzimvubu 50,411.52R 55,832.00R 8

Vukuzakhe Maintenance Programme T 013 DRPW Alfred Nzo District Municipality Umzimvubu 172,839.50R 167,496.00R 24












Vukuzakhe Maintenance Programme T 008 DRPW Alfred Nzo District Municipality Umzimkhulu 288,065.84R 279,160.00R 40











Average manual

workers daily wage

rate:




Note: The Vukuzakhe maintenance programme


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Vukuzakhe Maintenance Programme T 510 DRPW Ukhahlamba District Municipality Senqu 86,419.75R 90,727.00R 13

Vukuzakhe Maintenance Programme DR 606 DRPW Ukhahlamba District Municipality Senqu 223,328.00R 223,328.00R 32

Vukuzakhe Maintenance Programme T 553 DRPW Chris Hani District Municipality Intsika Yethu 64,814.81R 55,832.00R 9








Vukuzakhe Maintenance Programme T 027 DRPW Chris Hani District Municipality Engcobo 28,806.58R 27,916.00R 4



Vukuzakhe Maintenance Programme DR 6038 DRPW Chris Hani District Municipality Sakhisizwe 90,727.00R 90,727.00R 13

Vukuzakhe Maintenance Programme T 240 DRPW Chris Hani District Municipality Sakhisizwe 57,613.17R 55,832.00R 8



Vukuzakhe Maintenance Programme Lower Luf DRPW Chris Hani District Municipality Sakhisizwe 57,613.17R 55,832.00R 8

Vukuzakhe Maintenance Programme T194/4 DRPW Chris Hani District Municipality Sakhisizwe 79,218.11R 57,690.00R 11


Vukuzakhe Maintenance Programme DR 8335 DRPW Amatole Mbhashe 286,139.00R 286,139.00R 41






Vukuzakhe Maintenance Programme DR 7133 DRPW Amatole Nkonkobe 62,811.00R 62,811.00R 9



Vukuzakhe Maintenance Programme AR 2071 DRPW Amatole Nkonkobe 158,436.21R 153,538.00R 22

Vukuzakhe Maintenance Programme DR 7213 DRPW Amatole Buffalo City 160,517.00R 160,517.00R 23






Vukuzakhe Maintenance Programme AR 2800 DRPW Amatole Buffalo City 111,664.00R 111,664.00R 16










Vukuzakhe Maintenance Programme DR 8034 DRPW Chris Hani District Municipality Engcobo 279,160.00R 279,160.00R 40












Vukuzakhe Maintenance Programme DR 526 DRPW Ukhahlamba District Municipality Senqu 27,916.00R 27,916.00R 4

Annexure F9


Provincial Gov.EC - Dept Sport Recreation Arts and

Culture EC2


R 81.18

Totals: 6,665,118R 295,155R 12


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sports programme Nxarhuni Outdoor sports Sport Recreation Arts and Culture Amatole Buffalo City 1,500,000.00R -R 0

Sports programme Centane Outdoor Sport Facility( Male Bock) Sport Recreation Arts and Culture Amatole Mbhashe 3,000,000.00R 64,109.00R 0

Sports programme Telckom Ducts Zone 1 CDC Nelson Mandela Nelson Mandela 572,975.40R 127,575.00R 3

Sports programme Water Reticulation Zone 1 CDC Nelson Mandela Nelson Mandela 564,132.42R 103,471.00R 3

Sports programme Water Reticulation Zone 2 CDC Nelson Mandela Nelson Mandela 514,005.20R -R 3

Sports programme Water Reticulation Zone 2 CDC Nelson Mandela Nelson Mandela 514,005.20R -R 3

Average manual

workers daily wage

rate:




Note: Newly reported on for this quarter. Those projects with no job opportunities have not started as yet

Annexure F10


Provincial Gov.NC - Dept of Transport, Road & Public

Works NC1


R 36.25

Totals: 89,600,000R 27,939,736R 3,209


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

0 Poffader Project Transport, Roads & Public Works NAMAKWA District Municipality Khâi-Ma 1,000,000.00R 276,423.00R 50

0 Bersig Transport, Roads & Public Works NAMAKWA District Municipality Nama Khoi 1,750,000.00R 667,274.00R 80

0 Port Nolloth Transport, Roads & Public Works NAMAKWA District Municipality Richtersveld 1,000,000.00R 65,048.00R 80

0 Garies Project Transport, Roads & Public Works NAMAKWA District Municipality Kamiesberg 1,000,000.00R 143,930.00R 50

0 Britstown Project Transport, Roads & Public Works KAROO District Municipality Emthanjeni 1,750,000.00R 466,460.00R 300

0 Van Wyksvlei Project Transport, Roads & Public Works KAROO District Municipality Kareeberg 1,000,000.00R 96,279.00R 28

0 Vanderkloof Project Transport, Roads & Public Works KAROO District Municipality Renosterberg 1,000,000.00R 100,000.00R 120

0 Douglas Project Transport, Roads & Public Works KAROO District Municipality Siyancuma 1,000,000.00R 264,028.00R 100

0 Prieska Project Transport, Roads & Public Works KAROO District Municipality Siyathemba 1,000,000.00R 413,680.00R 100

0 Hope Town Project Transport, Roads & Public Works KAROO District Municipality Thembelihle 1,000,000.00R 88,112.00R 41

0 Richmond Project Transport, Roads & Public Works KAROO District Municipality Ubuntu 1,000,000.00R 535,000.00R 100

0 Colesburg Project Transport, Roads & Public Works KAROO District Municipality Umsombomvu 1,000,000.00R 24,040.00R 94

0 Upington Project Transport, Roads & Public Works SIYANDA District Municipality Khara Hais 1,750,000.00R -R 66

0 Rietfontein Project Transport, Roads & Public Works SIYANDA District Municipality Mier 1,000,000.00R 250,000.00R 50

0 Postmasburg Project Transport, Roads & Public Works SIYANDA District Municipality Tsantsabane 1,000,000.00R 93,065.00R 68

0 Danielskuil Project Transport, Roads & Public Works SIYANDA District Municipality Kgatelopele 1,000,000.00R 112,920.00R 100

0 Groblaarshoop Project Transport, Roads & Public Works SIYANDA District Municipality Kheis 1,000,000.00R -R 10

0 Sesheng Projects Transport, Roads & Public Works KGALAGADI District Municipality Gamagara 1,000,000.00R 221,467.00R 96

0 Kuruman Projects Transport, Roads & Public Works KGALAGADI District Municipality Ga-Segonyana 1,000,000.00R 371,460.00R 180

0 Roodepan Transport, Roads & Public Works FRANCES BAARD District MunicipalitySol Plaatje 1,187,500.00R 1,000,000.00R 248

0 Colville Transport, Roads & Public Works FRANCES BAARD District MunicipalitySol Plaatje 1,187,500.00R 1,000,000.00R 229

0 Greenpoint Transport, Roads & Public Works FRANCES BAARD District MunicipalitySol Plaatje 1,187,500.00R 1,000,000.00R 233

0 Ritchie Transport, Roads & Public Works FRANCES BAARD District MunicipalitySol Plaatje 1,187,500.00R 1,000,000.00R 230

0 Warrenton Project Transport, Roads & Public Works FRANCES BAARD District MunicipalityMagareng 1,000,000.00R 55,692.00R 100

0 Barkley West Project Transport, Roads & Public Works FRANCES BAARD District MunicipalityDikgatlong 1,000,000.00R 148,851.00R 100

0 Upgrading of MR 566: Sutherland Transport, Roads & Public Works NAMAKWA District Municipality Karoo Hoogland 14,400,000.00R 11,312,000.00R 97

0 Upgrading of access to Kgalagadi Transfrontier Park Transport, Roads & Public Works SIYANDA District Municipality Mier 44,200,000.00R 5,234,007.00R 159

0 Upgrading of Access & Taxi Roads Transport, Roads & Public Works KAROO District Municipality Ubuntu 3,000,000.00R 3,000,000.00R 100

Average manual

workers daily wage

rate:




Note: The information was compiled by the NC Transport Roads & Public Works.

Annexure F11


Provincial Gov.WC - Dept of Public Works, Road &

Transport WC1


R 57.95

Totals: 115,889,325R 74,791,849R 4,291


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Saamstaan Building Maintenance Luhlaza Transport and Public Works City of Cape Town City of Cape Town 890,648.00R 890,647.75R 24

Saamstaan Building Maintenance Manenberg Transport and Public Works City of Cape Town City of Cape Town 307,885.00R 307,885.19R 15

Saamstaan Building Maintenance Bangiso Transport and Public Works City of Cape Town City of Cape Town 500,000.00R 428,550.00R 24

Saamstaan Building Maintenance Tafelsig Transport and Public Works City of Cape Town City of Cape Town 400,000.00R 382,927.00R 23

Zenzele Road Maintenance Haarlem Transport and Public Works Eden District Municipality George 248,000.00R 9,540.00R 24

Zenzele Road Maintenance Slangrivier Transport and Public Works Eden District Municipality Langeberg 248,000.00R 248,000.00R 35

Zenzele Road Maintenance Tesselaarsdal Transport and Public Works Overberg District Municipality Theewaterskloof 248,000.00R 248,000.00R 24

Zenzele Road Maintenance Greenhaven (Grootbrak) Transport and Public Works Eden District Municipality Mossel Bay 248,000.00R 228,127.00R 25

Zenzele Road Maintenance Dam se Bos & K/lethu Transport and Public Works Eden District Municipality Knysna 248,000.00R 107,736.00R 12

Zenzele Road Maintenance Zwelihle/ Hermanus Transport and Public Works Overberg District Municipality Overstrand 248,000.00R 248,000.00R 24

Zenzele Road Maintenance Gansbaai Transport and Public Works Overberg District Municipality Cape Agulhas 248,000.00R 248,000.00R 22

Zenzele Road Maintenance Dysselsdorp Transport and Public Works Eden District Municipality Oudtshoorn 248,000.00R 248,000.00R 23

Zenzele Road Maintenance Calitzdorp/ Bergsig Transport and Public Works Eden District Municipality Kannaland 248,000.00R 185,206.00R 24

Community Access Road Programme Thembalethu Transport and Public Works Eden District Municipality George 1,824,140.00R 1,824,140.00R 50

Zenzele Road Maintenance McGregor Transport and Public Works Boland District Municipality Breede Valley 288,000.00R 152,926.00R 24

Zenzele Road Maintenance Zolani Transport and Public Works Boland District Municipality Breede Valley 288,000.00R 171,975.00R 24

Zenzele Road Maintenance Bitterwater Transport and Public Works Central Karoo District Municipality Prince Albert 288,000.00R 131,984.00R 24

Zenzele Road Maintenance MandlenkoziBeaufort West Transport and Public Works Central Karoo District Municipality Beaufort West 288,000.00R 288,000.00R 24

Zenzele Road Maintenance Laingsburg Transport and Public Works Central Karoo District Municipality Laingsburg 288,000.00R 205,180.00R 24

Zenzele Road Maintenance Klaarstroom Transport and Public Works Central Karoo District Municipality Central Karoo 288,000.00R 171,505.00R 17

Zenzele Road Maintenance Matjiesfontein Transport and Public Works Central Karoo District Municipality Central Karoo 288,000.00R 215,156.00R 24

Zenzele Road Maintenance Merweville Transport and Public Works Central Karoo District Municipality Central Karoo 288,000.00R 167,368.80R 24

Zenzele Road Maintenance Murraysburg Transport and Public Works Central Karoo District Municipality Central Karoo 288,000.00R 206,555.39R 24

Zenzele Road Maintenance Nelspoort Transport and Public Works Central Karoo District Municipality Central Karoo 288,000.00R 98,346.00R 24

Zenzele Road Maintenance Prins Albert Transport and Public Works Central Karoo District Municipality Prince Albert 288,000.00R 57,384.00R 24

Saamstaan Building Maintenance Cavaleria Transport and Public Works City of Cape Town City of Cape Town 418,428.00R 356,538.00R 24

Saamstaan Building Maintenance Balvenie Transport and Public Works City of Cape Town City of Cape Town 416,418.00R 458,596.00R 21

Saamstaan Building Maintenance Langabuya Transport and Public Works Boland District Municipality Stellenbosch 364,146.50R 375,020.00R 24

Community Access Road Programme Zweletemba Transport and Public Works Boland District Municipality Breede Valley 4,892,539.00R 4,892,539.00R 114

Community Access Road Programme Touwsrivier Transport and Public Works Boland District Municipality Breede Valley 3,973,274.00R 3,924,954.00R 170

Zenzele Road Maintenance Koekenaap Transport and Public Works West Coast District Municipality Matzikama 188,000.00R 152,923.00R 12

Zenzele Road Maintenance Ebenhaezer/Lutzville/Papendorp Transport and Public Works West Coast District Municipality Matzikama 288,000.00R 262,454.00R 40

Zenzele Road Maintenance Doringbaai Transport and Public Works West Coast District Municipality Matzikama 188,000.00R 188,000.00R 12

Zenzele Road Maintenance Elandsbaai Transport and Public Works West Coast District Municipality Cederberg 288,000.00R 288,000.00R 22

Zenzele Road Maintenance Leipoldtville Transport and Public Works West Coast District Municipality Cederberg 288,000.00R 288,000.00R 24

Zenzele Road Maintenance Wittewater Transport and Public Works West Coast District Municipality Bergrivier 288,000.00R 288,000.00R 24

Zenzele Road Maintenance Aurora Transport and Public Works West Coast District Municipality Bergrivier 188,000.00R 145,975.00R 24

Zenzele Road Maintenance Goedverwacht Transport and Public Works West Coast District Municipality Bergrivier 188,000.00R 188,000.00R 12

Zenzele Road Maintenance Redelingshuys Transport and Public Works West Coast District Municipality Bergrivier 288,000.00R 214,244.00R 24

Saamstaan Building Maintenance Eendekuil Transport and Public Works City of Cape Town City of Cape Town 300,000.00R 285,118.00R 10

Saamstaan Building Maintenance Bokmakierie Transport and Public Works City of Cape Town City of Cape Town 450,000.00R 458,222.00R 24

Saamstaan Building Maintenance Zeekoevlei Transport and Public Works City of Cape Town City of Cape Town 450,000.00R 479,629.00R 23

Community Access Road Programme Middlepos Transport and Public Works West Coast District Municipality Saldanha Bay 1,594,596.00R 2,371,773.00R 30

Community Access Road Programme Laingville Transport and Public Works West Coast District Municipality Saldanha Bay 1,594,596.00R 2,379,870.00R 28

Community Access Road Programme Koggmanskloof,Ashton Transport and Public Works Boland District Municipality Breede River/Winelands 1,215,443.00R 1,388,164.00R 30

Zenzele Road Maintenance Lutzville Transport and Public Works West Coast District Municipality West Coast 96,000.00R 76,131.00R 8

Community Access Road Programme Malmesbury Transport and Public Works West Coast District Municipality Swartland 1,753,880.91R 1,707,709.00R 62

Zenzele Road Maintenance Papendorp Transport and Public Works West Coast District Municipality West Coast 96,000.00R 96,114.00R 11

Saamstaan Building Maintenance Kleinburg,Oceanview Transport and Public Works City of Cape Town City of Cape Town 400,000.00R 104,231.00R 23

Saamstaan Building Maintenance Lwandle, Nomzamo Transport and Public Works City of Cape Town City of Cape Town 350,000.00R 76,756.00R 16

Building Maintenance Preventative ProgrammeATHLONE Transport and Public Works City of Cape Town City of Cape Town 64,830.68R 30,334.11R 10

Building Maintenance Preventative ProgrammeBELHAR Transport and Public Works City of Cape Town City of Cape Town 518,645.44R 242,672.85R 44

Building Maintenance Preventative ProgrammeBELLVILLE SOUTH Transport and Public Works City of Cape Town City of Cape Town 291,738.06R 136,503.48R 53

Building Maintenance Preventative ProgrammeBISHOP LAVIS Transport and Public Works City of Cape Town City of Cape Town 356,568.74R 166,837.59R 65

Building Maintenance Preventative ProgrammeBLACKHEATH Transport and Public Works City of Cape Town City of Cape Town 64,830.68R 30,334.11R 11

Building Maintenance Preventative ProgrammeBONTEHEUWEL Transport and Public Works City of Cape Town City of Cape Town 518,645.44R 242,672.85R 81

Building Maintenance Preventative ProgrammeCRAVENBY ESTATE Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 9

Building Maintenance Preventative ProgrammeDELFT Transport and Public Works City of Cape Town City of Cape Town 453,814.76R 212,338.75R 114

Building Maintenance Preventative ProgrammeEERSTE RIVER Transport and Public Works City of Cape Town City of Cape Town 486,230.10R 227,505.80R 58

Building Maintenance Preventative ProgrammeELSIESRIVIER Transport and Public Works City of Cape Town City of Cape Town 551,060.78R 257,839.91R 80

Building Maintenance Preventative ProgrammeGUGULETHU Transport and Public Works City of Cape Town City of Cape Town 713,137.48R 333,675.17R 141

Average manual

workers daily wage

rate:




Note: The information has been compiled by the Community Based Public Works branch of WC Transport Roads & Public Works


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Building Maintenance Preventative ProgrammeHANOVER PARK Transport and Public Works City of Cape Town City of Cape Town 291,738.06R 136,503.48R 51

Building Maintenance Preventative ProgrammeHEIDEVELD Transport and Public Works City of Cape Town City of Cape Town 259,322.72R 121,336.43R 43

Building Maintenance Preventative ProgrammeKALKSTEENFONTEIN Transport and Public Works City of Cape Town City of Cape Town 64,830.68R 30,334.11R 8

Building Maintenance Preventative ProgrammeKHAYELITSHA Transport and Public Works City of Cape Town City of Cape Town 1,912,505.06R 894,856.14R 349

Building Maintenance Preventative ProgrammeKUILSRIVER Transport and Public Works City of Cape Town City of Cape Town 194,492.04R 91,002.32R 31

Building Maintenance Preventative ProgrammeLANGA Transport and Public Works City of Cape Town City of Cape Town 356,568.74R 166,837.59R 73

Building Maintenance Preventative ProgrammeMANENBERG Transport and Public Works City of Cape Town City of Cape Town 421,399.42R 197,171.69R 65

Building Maintenance Preventative ProgrammeMATROOSFONTEIN Transport and Public Works City of Cape Town City of Cape Town 162,076.70R 75,835.27R 30

Building Maintenance Preventative ProgrammeMITCHELLS PLAIN Transport and Public Works City of Cape Town City of Cape Town 2,042,166.42R 955,524.36R 358

Building Maintenance Preventative ProgrammeNEW CROSSROADS Transport and Public Works City of Cape Town City of Cape Town 226,907.38R 106,169.37R 30

Building Maintenance Preventative ProgrammeNYANGA Transport and Public Works City of Cape Town City of Cape Town 226,907.38R 106,169.37R 37

Building Maintenance Preventative ProgrammePHILLIPPI Transport and Public Works City of Cape Town City of Cape Town 324,153.40R 151,670.53R 50

Building Maintenance Preventative ProgrammeTHE RANGE/ MATROOSFONTEIN Transport and Public Works City of Cape Town City of Cape Town 324,153.40R 151,670.53R 12

Building Maintenance Preventative ProgrammeRAVENSMEAD Transport and Public Works City of Cape Town City of Cape Town 324,153.40R 151,670.53R 58

Building Maintenance Preventative ProgrammeUITSIG/ REVENSMEAD Transport and Public Works City of Cape Town City of Cape Town 64,830.68R 30,334.11R 9

Building Maintenance Preventative ProgrammeVALHALLA PARK Transport and Public Works City of Cape Town City of Cape Town 97,246.02R 45,501.16R 10

Building Maintenance Preventative ProgrammeWESBANK Transport and Public Works City of Cape Town City of Cape Town 129,661.36R 60,668.21R 24

Building Maintenance Preventative ProgrammeMICHAEL M HOSPITAL Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 17

Building Maintenance Preventative ProgrammeKHAYELITSHA SITE B HOSPITAL Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 4

Building Maintenance Preventative ProgrammeNYANGA CHC Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 12

Building Maintenance Preventative ProgrammeGUGULETHU CHC Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 13

Building Maintenance Preventative ProgrammeCROSSROADS CHC Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 16

Building Maintenance Preventative ProgrammeELSIESRIVIER CHC Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 11

Building Maintenance Preventative ProgrammeMITCHELLS PLAIN CHC Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 19

Building Maintenance Preventative ProgrammeSOCIAL SERVICES SITE B Transport and Public Works City of Cape Town City of Cape Town 32,415.34R 15,167.05R 11

Paarl Roads (District Roads Engineers) Grass Cutting Botrivier Hermanus Transport and Public Works Overberg District Municipality Overberg 115,000.00R 55,000.00R 8

Paarl Roads (District Roads Engineers) Grass Cutting Mont-Barrydale- Suurb Transport and Public Works Overberg District Municipality Overberg 298,600.00R 126,200.00R 16

Paarl Roads (District Roads Engineers) Grass Cutting Caledon Napier Bredasd Transport and Public Works Overberg District Municipality Overberg 205,000.00R 87,000.00R 11

Paarl Roads (District Roads Engineers) Grass Cutting Villiersdorp Worcester Transport and Public Works Overberg District Municipality Overberg 119,700.00R 57,000.00R 6

Paarl Roads (District Roads Engineers) Grass Cutting Robertson Swellendam Transport and Public Works Overberg District Municipality Overberg 197,700.00R 85,700.00R 10

Paarl Roads (District Roads Engineers) Grass Cutting TR77/1 Transport and Public Works Overberg District Municipality Overberg 140,500.00R 63,500.00R 11

Paarl Roads (District Roads Engineers) Drainage Stellenrust Road Transport and Public Works Boland District Municipality Breede River/Winelands 450,000.00R 20,000.00R 0

Paarl Roads (District Roads Engineers) Drainage Guardrails MR27 NBC Transport and Public Works Boland District Municipality Breede River/Winelands 458,910.00R 25,000.00R 8

Paarl Roads (District Roads Engineers) Drainage GuardrailsMR27-SBC Transport and Public Works Boland District Municipality Breede River/Winelands 485,398.46R 20,000.00R 0

Paarl Roads (District Roads Engineers) Mowing Transport and Public Works Overberg District Municipality Overberg 230,754.00R -R 7

Paarl Roads (District Roads Engineers) Aliens Transport and Public Works Overberg District Municipality Overberg 660,241.26R 110,000.00R 15

Paarl Roads (District Roads Engineers) Drainage / Guardrails Botrivier Hermanus Transport and Public Works Overberg District Municipality Overberg 460,000.00R 20,000.00R 10

Paarl Roads (District Roads Engineers) Drainage /quardrails MR27 Transport and Public Works Boland District Municipality Breede River/Winelands 3,067,027.00R 125,000.00R 15

Zenzele Road Maintenance Seweweekpoort Transport and Public Works Eden District Municipality 0 248,000.00R 32,198.00R 14

Zenzele Road Maintenance Wittedrift Transport and Public Works Eden District Municipality 0 248,000.00R 68,450.00R 24

Zenzele Road Maintenance Grabouw Transport and Public Works Overberg District Municipality Overberg 248,000.00R 8,427.00R 24

Community Access Road Programme Chatsworth/Riverlands/Kalbaskraal Transport and Public Works West Coast District Municipality West Coast 21,956,207.00R 21,956,207.00R 120

Community Access Road Programme Malmesbury Transport and Public Works West Coast District Municipality West Coast 1,707,709.00R 1,002,347.00R 62

Community Access Road Programme Smartie Town Transport and Public Works Overberg District Municipality Overberg 2,950,000.00R 410,153.00R 29

Zenzele Road Maintenance Kwanonqaba Transport and Public Works Eden District Municipality Mossel Bay 248,000.00R 42,313.00R 24

Saamstaan Building Maintenance Thomas Wilschutt Transport and Public Works City of Cape Town City of Cape Town 400,000.00R 203,764.00R 24

Saamstaan Building Maintenance Sentinel,Houtbay Transport and Public Works City of Cape Town City of Cape Town 400,000.00R 135,008.00R 24

Community Access Road Programme Bergsig-Montague Transport and Public Works Boland District Municipality Breede River/Winelands 607,998.00R 581,087.00R 31

Community Access Road Programme Chris-Hani, Tulbagh Transport and Public Works Boland District Municipality Breede River/Winelands 2,096,761.00R 1,221,693.00R 6

Zenzele Road Maintenance Vukahambe 3 projects Transport and Public Works City of Cape Town City of Cape Town 28,045,000.00R 11,013,104.00R 246

Community Access Road Programme Droeheuwel/Moreson/Nqubela Transport and Public Works Boland District Municipality Breede River/Winelands 6,510,472.00R 1,980,523.00R 22

Saamstaan Building Maintenance Macassar Transport and Public Works City of Cape Town City of Cape Town 400,000.00R 69,452.00R 22

Saamstaan Building Maintenance Plantation,Grassy Park Transport and Public Works City of Cape Town City of Cape Town 400,000.00R 178,099.00R 24

Saamstaan Building Maintenance Riebeeck Transport and Public Works City of Cape Town City of Cape Town 320,000.00R 197,332.00R 14

Saamstaan Building Maintenance Eurocon Transport and Public Works City of Cape Town City of Cape Town 300,000.00R 229,228.00R 15

Saamstaan Building Maintenance Imboniselo Transport and Public Works Boland District Municipality Breede River/Winelands 300,000.00R 259,492.00R 24

Annexure F12


Provincial Gov.FS - Dept of Public Works, Road &

Transport FS1


R 40.00

Totals: 4,606,000R 4,606,000R 141


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Makwane EPWP Project Makwane Road Public Works, Roads and Transport Thabo Mofutsanyane District MunicipalityMaluti a Phofung 4,606,000.00R 4,606,000.00R 141

Average manual

workers daily wage

rate:




Note: These projects were planned before 1 April 2004 but the Department attached the EPWP Guidelines to their contract.

Annexure F13


Provincial Gov. MP - Dept Public WorksMP1


R 41.25

Totals: 9,626,081R 8,133,675R 631


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Siyazibambela Sakhile Community Garden Depart of Public Works Gert Sibande District Municipality Lekwa 1,057,613.39R 705,585.19R 79

Siyazibambela Sakhile Clinic Depart of Public Works Gert Sibande District Municipality Lekwa 1,340,268.01R 836,200.54R 50

Siyazibambela Waterfalboven Com Hall Depart of Public Works Nkangala Highlands 1,257,197.00R 1,140,528.00R 106

Siyazibambela Machado Community Hall Depart of Public Works Nkangala Highlands 1,152,203.00R 1,140,528.00R 81

Siyazibambela Vukani Sisebente Comm Project Depart of Public Works Ehlanzeni Mbombela 2,167,509.00R 2,062,364.00R 86

Siyazibambela Vukani Sisebente Comm Project Depart of Public Works Ehlanzeni Mbombela 241,891.00R 179,336.00R 12

Siyazibambela Tshikanoshi Comm Centre Depart of Public Works Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 1,273,450.00R 1,261,225.00R 89

Siyazibambela Mmalebitsa Community hall Depart of Public Works Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 1,135,950.00R 807,908.00R 128

Average manual

workers daily wage

rate:




Note: Originally these projects were part of the CBPWP but follows EPWP principles

Annexure F14


Provincial Gov. MP - Dept Transport & RoadsMP2


R 35.00

Totals: 98,138,908R 10,645,575R 343


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

EPWP EPWP Upgrading from grave to surface Depart of Roads and Transport Ehlanzeni Mbombela 30,761,830.00R 1,007,898.09R 0

EPWP EPWP Upgrading from gravel to surface road Depart of Roads and Transport Gert Sibande District Municipality Seme 60,647,076.71R 6,068,491.67R 11

Learnership Gutshwaskop to Luphisi Depart of Roads and Transport Ehlanzeni Mbombela 2,246,667.00R 1,250,591.53R 102

Learnership Fernie to Diepsdal (Albert Luthuli Municipality Depart of Roads and Transport Gert Sibande District Municipality Albert Luthuli 2,346,667.00R 1,122,139.24R 140

Learnership Ga-Matlala to Magakadibeng Depart of Roads and Transport Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 2,136,667.00R 1,196,454.96R 90

Average manual

workers daily wage

rate:




Note:

Annexure F15


Provincial Gov. MP - Dept of EducationMP3


R 45.00

Totals: 5,931,168R 2,672,779R 255


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

0 Mailakonkonono Combined Dept of Education Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 191,346.00R 181,779.00R 15

0 Zithatheleni Primary School Dept of Education Nkangala Thembisile 173,650.00R 133,213.00R 12

0 Sitthobelani Com School Dept of Education Nkangala Thembisile 164,000.00R 107,895.00R 16

0 Bhekimundu Com School Dept of Education Nkangala Thembisile 226,214.00R 148,825.00R 10

0 Siyaphamili Primary school Dept of Education Nkangala Thembisile 176,422.00R 167,601.00R 6

0 Thandulwazi Primary school Dept of Education Nkangala Thembisile 160,297.00R 152,282.00R 9

0 Molapalama Sec School Dept of Education Nkangala Thembisile 174,820.00R 166,097.00R 8

0 Sehlakwane P School Dept of Education Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 100,188.00R 90,789.00R 8

0 Mathakge Comb School Dept of Education Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 76,344.00R 66,419.00R 8

0 Nala Secondary School Dept of Education Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 340,077.00R 24,914.00R 15

0 Tlhako Secondary School Dept of Education Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 801,425.00R 119,012.00R 24

0 Cangasa Primary School Dept of Education Gert Sibande District Municipality Mkhondo 73,799.00R 68,684.00R 2

0 Hlalisani Primary School Dept of Education Gert Sibande District Municipality Msukaligwa 455,957.00R 455,957.00R 20

0 Kwandisimfuyo P School Dept of Education Gert Sibande District Municipality Msukaligwa 42,330.00R 38,788.00R 15

0 Tswelihle Primary School Dept of Education Gert Sibande District Municipality Seme 99,452.00R 81,626.00R 15

0 Swaartklip Primary School Dept of Education Nkangala Delmas 824,251.00R 269,508.00R 17

0 Uttaka Primary School Dept of Education Gert Sibande District Municipality Seme 723,629.00R 82,102.00R 8

0 Arbor Primary School Dept of Education Nkangala Delmas 879,912.00R 133,549.00R 16

0 Broadholm Primary School Dept of Education Gert Sibande District Municipality Mkhondo 111,055.00R 67,459.00R 15

0 Leeulaagte Primary School Dept of Education Gert Sibande District Municipality Dipaleseng 136,000.00R 116,280.00R 16

Average manual

workers daily wage

rate:




Note:

Annexure F16


Provincial Gov.MP - Dept of Agriculture & Land

Admin MP4


R 45.04

Totals: 30,235,495R 29,420,684R 3,682


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

CASP Itekeng Ma-Afrika Agriculture & Land Admin Ehlanzeni Thaba Chweu 1,415,000.00R 1,415,000.00R 149

CASP Noko Trust Agriculture & Land Admin Ehlanzeni Thaba Chweu 500,000.00R 500,000.00R 368

CASP Sabie River Agriculture & Land Admin Ehlanzeni Mbombela 1,315,803.00R 1,315,803.00R 91

CASP Baituil MZRA Agriculture & Land Admin Ehlanzeni Mbombela 184,197.00R 184,197.00R 2

CASP Eyethu Agriculture & Land Admin Ehlanzeni Umjindi 1,000,000.00R 1,000,000.00R 47

CASP Thuthukani Agriculture & Land Admin Ehlanzeni Umjindi 600,000.00R 600,000.00R 19

CASP Jabulani Maswati Agriculture & Land Admin Ehlanzeni Nkomazi 1,565,000.00R 1,565,000.00R 184

CASP Masters Agriculture & Land Admin Ehlanzeni Nkomazi 266,000.00R 266,000.00R 65

CASP Buffelspruit cattle farmers Agriculture & Land Admin Ehlanzeni Nkomazi 120,000.00R 120,000.00R 130

CASP Jeppes Reef Cattle farmers Agriculture & Land Admin Ehlanzeni Nkomazi 77,000.00R 77,000.00R 337

CASP Tonga irrigation Agriculture & Land Admin Ehlanzeni Nkomazi 435,000.00R 435,000.00R 419

CASP KhanyaNgwane Agriculture & Land Admin Ehlanzeni Nkomazi 48,005.00R 48,005.00R 10

CASP Vuga Afrika Agriculture & Land Admin Nkangala Delmas 150,000.00R 150,000.00R 15

CASP Kriel Commonage Agriculture & Land Admin Nkangala Highlands 200,000.00R 200,000.00R 53

CASP Siyathuthuka Agriculture & Land Admin Nkangala Highlands 80,000.00R 80,000.00R 30

CASP Thubalihle Agriculture & Land Admin Nkangala Highlands 125,000.00R 125,000.00R 26

CASP Umholi Agriculture & Land Admin Nkangala Highlands 120,000.00R 120,000.00R 30

CASP Qhakaza Agriculture & Land Admin Nkangala Highlands 128,000.00R 128,000.00R 68

CASP Juluka Farmers forum Agriculture & Land Admin Nkangala Steve Tswete 150,000.00R 150,000.00R 60

CASP Kwazomokuhle Agriculture & Land Admin Nkangala Steve Tswete 90,000.00R 90,000.00R 23

CASP Sizanani Farmers Association Agriculture & Land Admin Nkangala Steve Tswete 185,000.00R 185,000.00R 12

CASP Malatjie Agriculture & Land Admin Nkangala Steve Tswete 225,000.00R 225,000.00R 4

CASP Bambanani Agriculture & Land Admin Nkangala Highlands 60,000.00R 60,000.00R 12

CASP Community Chest Group Agriculture & Land Admin Nkangala Highlands 80,000.00R 80,000.00R 10

CASP Hlahindlela (Defunct) Agriculture & Land Admin Nkangala Highlands 120,000.00R 120,000.00R 10

CASP Municipal Commonage Agriculture & Land Admin Nkangala Highlands 90,000.00R 90,000.00R 40

CASP Sibambene F/A (LRAD) Agriculture & Land Admin Nkangala Highlands 110,000.00R 110,000.00R 23

CASP Enkangala Pigery Agriculture & Land Admin Nkangala Thembisile 225,000.00R 225,000.00R 12

CASP Khulanolwazi Agriculture & Land Admin Nkangala Thembisile 140,000.00R 140,000.00R 11

CASP Luthuli Agriculture & Land Admin Nkangala Thembisile 80,000.00R 80,000.00R 10

CASP Mogale Nursery Agriculture & Land Admin Nkangala Thembisile 120,000.00R 120,000.00R 8

CASP Simunye Farmers Agriculture & Land Admin Nkangala Thembisile 150,000.00R 150,000.00R 10

CASP Thathaphansi Agriculture & Land Admin Nkangala Thembisile 150,000.00R 150,000.00R 14

CASP Thembalethu Agriculture & Land Admin Nkangala Thembisile 120,000.00R 120,000.00R 24

CASP Thokoza Agriculture & Land Admin Nkangala Thembisile 80,000.00R 80,000.00R 10

CASP Zakheni Youth Agriculture & Land Admin Nkangala Thembisile 120,000.00R 120,000.00R 6

CASP Zivuseni F/A Agriculture & Land Admin Nkangala Thembisile 160,000.00R 160,000.00R 10

CASP Zivuseni / Women Agriculture & Land Admin Nkangala Thembisile 80,000.00R 80,000.00R 4

CASP Thandanani (LRAD) Agriculture & Land Admin Nkangala Highlands 140,000.00R 140,000.00R 15

CASP Amogeleng Agriculture & Land Admin Nkangala Dr JS Moroka 160,000.00R 160,000.00R 10

CASP Dinokaneng Agriculture & Land Admin Nkangala Dr JS Moroka 180,000.00R 180,000.00R 10

CASP Evergreen Agriculture & Land Admin Nkangala Dr JS Moroka 100,000.00R 100,000.00R 7

CASP KwanoKematla Agriculture & Land Admin Nkangala Dr JS Moroka 90,000.00R 90,000.00R 10

CASP Lekgothong Agriculture & Land Admin Nkangala Dr JS Moroka 80,000.00R 80,000.00R 15

CASP Maganogobuswa Agriculture & Land Admin Nkangala Dr JS Moroka 75,000.00R 75,000.00R 15

CASP Pankop Trust Agriculture & Land Admin Nkangala Dr JS Moroka 70,000.00R 70,000.00R 144

CASP Phaake Phaphamang Agriculture & Land Admin Nkangala Dr JS Moroka 40,000.00R 40,000.00R 122

CASP Phaphama Agriculture & Land Admin Nkangala Dr JS Moroka 85,000.00R 85,000.00R 8

CASP Ramokgeletsane Youth Agriculture & Land Admin Nkangala Dr JS Moroka 130,000.00R 130,000.00R 10

CASP Seabe Agriculture & Land Admin Nkangala Dr JS Moroka 70,000.00R 70,000.00R 15

CASP Sedibeng Agriculture & Land Admin Nkangala Dr JS Moroka 60,000.00R 60,000.00R 12

CASP Sidlakhona Agriculture & Land Admin Nkangala Dr JS Moroka 140,000.00R 140,000.00R 6

CASP Skap Dairy Agriculture & Land Admin Nkangala Dr JS Moroka 150,000.00R 150,000.00R 12

CASP Tshwaranang Agriculture & Land Admin Nkangala Dr JS Moroka 90,000.00R 90,000.00R 8

CASP Vukuzenzele - Dikolobe Agriculture & Land Admin Nkangala Dr JS Moroka 70,000.00R 70,000.00R 14

CASP Vusisizwe Agro Agriculture & Land Admin Nkangala Dr JS Moroka 225,000.00R 225,000.00R 8

CASP Siyathuthuka Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 454,000.00R 454,000.00R 32

CASP Benguni Trust Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 540,000.00R 540,000.00R 19

CASP Embuleni Hospital Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 6,794,340.00R 6,794,340.00R 30

CASP Badplaas Clilnic Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 4,051,900.00R 4,051,900.00R 25

CASP Khuthala Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 111,500.00R 111,500.00R 11

Average manual

workers daily wage

rate:




Note: Comprehensive Agricultural Support Programme (CASP)


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

CASP Vukuzithathe Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 68,500.00R 68,500.00R 12

CASP Kromdraai Agriculture & Land Admin Gert Sibande District Municipality Albert Luthuli 90,000.00R 90,000.00R 10

CASP Sabelani Agriculture & Land Admin Gert Sibande District Municipality Msukaligwa 117,316.00R 117,316.00R 108

CASP Thela Farming Agriculture & Land Admin Gert Sibande District Municipality Msukaligwa 210,000.00R 210,000.00R 8

CASP Remhoogte (Jele) Agriculture & Land Admin Gert Sibande District Municipality Msukaligwa 120,000.00R 120,000.00R 1

CASP Ukukhanya kwesibani Agriculture & Land Admin Gert Sibande District Municipality Msukaligwa 88,500.00R 88,500.00R 3

CASP Karabo Agriculture & Land Admin Gert Sibande District Municipality Msukaligwa 157,500.00R 157,500.00R 10

CASP Siyaphambili Agriculture & Land Admin Gert Sibande District Municipality Seme 153,000.00R 153,000.00R 18

CASP Khipinkunzi Agriculture & Land Admin Gert Sibande District Municipality Seme 277,000.00R 277,000.00R 9

CASP Khulani Balimi Agriculture & Land Admin Gert Sibande District Municipality Seme 124,000.00R 124,000.00R 140

CASP Sizameleni Agriculture & Land Admin Gert Sibande District Municipality Seme 135,000.00R 135,000.00R 8

CASP Sibambeleni Agriculture & Land Admin Gert Sibande District Municipality Seme 131,000.00R 131,000.00R 20

CASP Soqobasimunye Agriculture & Land Admin Gert Sibande District Municipality Seme 132,000.00R 132,000.00R 8

CASP Philausenbenze Agriculture & Land Admin Gert Sibande District Municipality Lekwa 159,000.00R 159,000.00R 16

CASP Bankhoek Farming Agriculture & Land Admin Gert Sibande District Municipality Lekwa 384,934.00R 384,934.00R 6

CASP Masilela Trust Agriculture & Land Admin Gert Sibande District Municipality Govan Mbeki 323,000.00R 323,000.00R 20

CASP Amadlelo Aluhlaza Agriculture & Land Admin Gert Sibande District Municipality Govan Mbeki 150,000.00R 150,000.00R 26

CASP Zamokhule Health & Social Services Gert Sibande District Municipality Seme 12,000.00R 12,000.00R 1

CASP Bokamoso Agriculture & Land Admin Ehlanzeni Greater Marble Hall 80,000.00R 80,000.00R 14

CASP Khomanani Agriculture & Land Admin Ehlanzeni Greater Marble Hall 80,000.00R 80,000.00R 13

CASP Lebogang Vegs Agriculture & Land Admin Ehlanzeni Greater Marble Hall 90,000.00R 90,000.00R 14

CASP Lesedi Agriculture & Land Admin Ehlanzeni Greater Marble Hall 75,000.00R 75,000.00R 22

CASP Rebone Bakery Agriculture & Land Admin Ehlanzeni Greater Marble Hall 80,000.00R 80,000.00R 10

CASP Simunye Agriculture & Land Admin Ehlanzeni Greater Marble Hall 90,000.00R 90,000.00R 12

CASP Premier's Funds Agriculture & Land Admin Ehlanzeni Greater Marble Hall 1,027,000.00R 370,069.00R 65

CASP Bethel farmers Association Agriculture & Land Admin Ehlanzeni Greater Groblersdal 160,000.00R 160,000.00R 30

CASP Dikgogelo Agriculture & Land Admin Ehlanzeni Greater Groblersdal 85,000.00R 84,495.00R 15

CASP Dikwena Agriculture & Land Admin Ehlanzeni Greater Groblersdal 90,000.00R 83,484.00R 20

CASP Ikageng Mmamoghashwa Agriculture & Land Admin Ehlanzeni Greater Groblersdal 100,000.00R 67,490.00R 8

CASP Kopano Club Agriculture & Land Admin Ehlanzeni Greater Groblersdal 85,000.00R 78,815.00R 18

CASP Masakane Agriculture & Land Admin Ehlanzeni Greater Groblersdal 60,000.00R 34,293.00R 12

CASP Moutse East/West Cotton Agriculture & Land Admin Ehlanzeni Greater Groblersdal 170,000.00R 169,524.00R 40

CASP Ziza Isichaba Agriculture & Land Admin Ehlanzeni Greater Groblersdal 140,000.00R 113,869.00R 15

CASP Temokebopelo Agriculture & Land Admin Ehlanzeni Greater Groblersdal 70,000.00R 70,000.00R 15

CASP Simunye Agriculture & Land Admin Ehlanzeni Greater Groblersdal 150,000.00R 90,150.00R 21

Annexure F17


Provincial Gov.GP - Dept of Agriculture Conservation

& Environment (DACE) GP1


R 60.00

Totals: 22,083,964R 6,318,611R 137


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Dacel New Water Pipeline DACE West Rand District Municipality 0 297,000.00R 309,035.33R 6

Dacel Upgrading of internal access roads DACE City of Tshwane Metropolitan Municipality 0 -R 51,641.39R 1

Dacel New Water Pipeline DACE West Rand District Municipality 0 189,244.00R 258,370.00R 6

Dacel Gate House DACE West Rand District Municipality 0 75,000.00R -R 0

Dacel Tiling and Correction of Floor DACE West Rand District Municipality 0 50,000.00R -R 0

Dacel Workshop re-design upgrade DACE West Rand District Municipality 0 105,000.00R -R 0

Dacel Stormwater Management Upgrade Road DACE Sedibeng District Municipality 0 751,000.00R 249,747.00R 6

Dacel Demolitions DACE West Rand District Municipality 0 29,847.00R -R 0

Dacel Technical Area Staff Housing Contract A DACE West Rand District Municipality 0 168,860.00R 30,400.00R 0

Dacel New Multi Nursery and Entrance Contract B DACE West Rand District Municipality 0 121,282.00R 4,574.12R 0

Dacel Admin Block and Hall Contract C DACE West Rand District Municipality 0 227,572.00R 109,117.58R 1

Dacel Staff Housing and Sleeping Lodges Contract D DACE West Rand District Municipality 0 399,282.00R 23,821.67R 0

Dacel New Road to Office Strips to EE DACE West Rand District Municipality 0 -R 1,470,927.00R 34

Dacel Electrical Connection DACE West Rand District Municipality 0 322,144.00R 322,144.00R 7

Dacel Access Road DACE Ekurhuleni Metropolitan Municipality 0 1,450,000.00R 385,621.07R 5

Dacel Adventure Centre DACE Sedibeng District Municipality 0 -R -R 0

Dacel Gate House - Karee Kloof DACE Sedibeng District Municipality 0 70,000.00R -R 0

Dacel Kumnandi House DACE Sedibeng District Municipality 0 150,000.00R -R 0

Dacel Completion Contract DACE Sedibeng District Municipality 0 624,064.00R 399,319.92R 8

Dacel Roads / Fencing / Landscaping DACE Sedibeng District Municipality 0 70,000.00R -R 0

Dacel 0 DACE City of Johannesburg Metropolitan Municipality 0 4,700,000.00R -R 0

Dacel Protea Self Catering Accommodation - Manager Chalet, Gathering Place, ChaletsDACE Sedibeng District Municipality 0 5,483,098.00R 400,000.00R 10

Dacel Protea Chalet type B DACE Sedibeng District Municipality 0 430,275.72R -R 2

Dacel Protea Chalet type C DACE Sedibeng District Municipality 0 969,172.00R 9,911.34R 0

Dacel Protea Chalet type D DACE Sedibeng District Municipality 0 17,070.00R -R 0

Dacel Ouhout Phase 2 DACE Sedibeng District Municipality 0 2,128,736.00R 1,000,000.00R 21

Dacel Office Alterations and Additions DACE Sedibeng District Municipality 0 -R 123,667.31R 2

Dacel Stormwater Upgrade Roads DACE Sedibeng District Municipality 0 34,927.00R -R 0

Dacel Access Roads to Staff Quarters DACE Sedibeng District Municipality 0 25,000.00R -R 0

Dacel Kiepersol Camp-Parking and Walkways DACE Sedibeng District Municipality 0 770,000.00R 340,860.98R 6

Dacel Kiepersol Central Facilities DACE Sedibeng District Municipality 0 1,053,132.00R 411,487.00R 10

Dacel Kiepersol Guest Units South DACE Sedibeng District Municipality 0 222,254.00R 188,006.84R 4

Dacel Kipersol Guest Units North DACE Sedibeng District Municipality 0 357,325.00R 59,960.00R 5

Dacel Upgrade Sewer System DACE Sedibeng District Municipality 0 80,000.00R -R 0

Dacel Re-design entrance and exit of Kitchen Floors DACE Sedibeng District Municipality 0 50,000.00R -R 0

Dacel Correct Floors and Doors at Zeekoeigat hall and Camp DACE City of Tshwane Metropolitan Municipality 0 50,000.00R -R 0

Dacel 4.5km to Chalet on stilts DACE City of Tshwane Metropolitan Municipality 0 150,000.00R -R 0

Dacel Roodeplaat: Chalet on Stilts DACE City of Tshwane Metropolitan Municipality 0 49,475.00R -R 0

Dacel Roodeplaat: Advisory Centre DACE City of Tshwane Metropolitan Municipality 0 84,306.00R 4,383.41R 0

Dacel No 3 Studebnt Chalets DACE City of Tshwane Metropolitan Municipality 0 72,633.00R 8,752.33R 0

Dacel No 3 Studebnt Chalets and Ablution DACE City of Tshwane Metropolitan Municipality 0 46,564.00R 19,254.82R 0

Dacel No 4 Teachers Chalet DACE City of Tshwane Metropolitan Municipality 0 42,286.00R 15,332.42R 0

Dacel Conference and Field study Centre DACE City of Tshwane Metropolitan Municipality 0 167,415.00R 122,275.00R 3

Dacel Sleeping Lodges Completion of Contracts DACE West Rand District Municipality 0 -R -R 0

Dacel Pump and Reservoir DACE Sedibeng District Municipality 0 -R -R 0

Dacel Sewer Reticulation at married Quarters DACE Sedibeng District Municipality 0 -R -R 0

Dacel Roads and Parking DACE Sedibeng District Municipality 0 -R -R 0

Dacel Upgrade Sewer System DACE Sedibeng District Municipality 0 -R -R 0

Dacel Re-design entrance and exit of Kitchen Floors DACE Sedibeng District Municipality 0 -R -R 0

Average manual

workers daily wage

rate:




Note: Gauteng province indicated that they do all their projects as labour intensively as possible with an average of 10% labour increase. In cases where no

budget, expenditure and/or job opportunities are indicated, the data has not been received.

Annexure F18


Provincial Gov.GP - Dept of Provincial Transport,

Roads & Works (DPTRW) GP2


R 60.00

Totals: 641,635,981R 512,670,040R 43,095


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

CBPWP Kwa-Thema Multipurpose Centre DPTRW Ekurhuleni Metropolitan Municipality 0 755,412.00R -R 0

CBPWP B/Clusters P II Toekomsrus DPTRW West Rand District Municipality 0 -R -R 20

CBPWP Bongane Day Care Centre DPTRW Sedibeng District Municipality 0 1,600,000.00R 20,000.00R 53

CBPWP Almac Women's Empowerment DPTRW Ekurhuleni Metropolitan Municipality 0 877,966.00R 1,471,819.00R 73

CBPWP Access Road Phase II DPTRW City of Tshwane Metropolitan Municipality 0 700,000.00R -R 0

CBPWP Access Road/ Bongane Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 627,070.00R 1,318,454.00R 40

CBPWP Aids Hospice DPTRW Ekurhuleni Metropolitan Municipality 0 1,600,000.00R -R 0

CBPWP Aids Hospice DPTRW City of Johannesburg Metropolitan Municipality 0 1,000,000.00R -R 0

CBPWP H/Skraal Toilet Top Struct. DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 110

CBPWP Health Clinic Ext.7 DPTRW Sedibeng District Municipality 0 810,000.00R 831,195.00R 0

CBPWP Heidelberg Ext. 23 (MPCC) DPTRW Sedibeng District Municipality 0 1,600,000.00R -R 0

CBPWP H/Skaal skills train. center DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 43

CBPWP Korekile Home DPTRW West Rand District Municipality 0 -R -R 70

CBPWP Heidelberg Ext.23 Job Creation Centre DPTRW Sedibeng District Municipality 0 634,819.00R 1,195,581.00R 12

CBPWP Ikhaya leThemba DPTRW City of Johannesburg Metropolitan Municipality 0 798,447.00R 6,604,362.00R 0

CBPWP Soshas Water Reticulation DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 29

CBPWP Duduza R Centre DPTRW Ekurhuleni Metropolitan Municipality 0 906,543.00R 220,000.00R 20

CBPWP Eldorado Taxi Rank DPTRW City of Johannesburg Metropolitan Municipality 0 -R -R 5

CBPWP Poortjie Hospice DPTRW City of Johannesburg Metropolitan Municipality 0 2,200,000.00R 3,600,000.00R 100

CBPWP White City Jabavu: Construction of Library DPTRW City of Johannesburg Metropolitan Municipality 0 795,000.00R 1,000,000.00R 80

CBPWP Simunye Multipurpose DPTRW West Rand District Municipality 0 -R -R 58

CBPWP Skills Centre DPTRW City of Johannesburg Metropolitan Municipality 0 1,200,000.00R -R 0

CBPWP Kagiso Sports Centre DPTRW West Rand District Municipality 0 -R -R 54

CBPWP Temba multipurpose center DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 35

CBPWP T-Shad Phase II DPTRW Ekurhuleni Metropolitan Municipality 0 1,600,000.00R -R 0

CBPWP Winterveld M Centre DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 38

CBPWP Zithobeni taxi rank DPTRW Metsweding District Municipality 0 400,000.00R 1,797,573.00R 100

CBPWP Mandela access roads DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 28

CBPWP Matenteng access roads DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 150

CBPWP Multipurpose Centre DPTRW City of Tshwane Metropolitan Municipality 0 390,880.00R -R 0

CBPWP Bophelong Focus Centre DPTRW Sedibeng District Municipality 0 -R -R 31

CBPWP Construction of Taxi Rank DPTRW West Rand District Municipality 0 12,000,000.00R 500,000.00R 60

CBPWP Dube & Mofolo Roads DPTRW Sedibeng District Municipality 0 -R -R 16

CBPWP Upgrading of a Library DPTRW Sedibeng District Municipality 0 1,600,000.00R 100,000.00R 50

CBPWP Ratanda Ext 7 Clinic DPTRW Sedibeng District Municipality 0 -R 50,000.00R 25

CBPWP Twilight Children's Home Phase 111 DPTRW City of Johannesburg Metropolitan Municipality 0 1,600,000.00R -R 0

CBPWP MS Care DPTRW City of Johannesburg Metropolitan Municipality 0 1,600,000.00R 616,960.00R 20

CBPWP Umthombo wolwazi (MPCC) DPTRW City of Johannesburg Metropolitan Municipality 0 1,360,000.00R -R 0

CBPWP Multipurpose Centre DPTRW City of Johannesburg Metropolitan Municipality 0 -R -R 0

CBPWP Upgrading to a Cultural Village DPTRW West Rand District Municipality 0 -R -R 0

CBPWP Multipurpose Centre DPTRW City of Johannesburg Metropolitan Municipality 0 -R -R 0

CBPWP Zuurman Multipurpose Centre DPTRW City of Tshwane Metropolitan Municipality 0 1,750,000.00R -R 0

LIP James Nkosi Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 34,333.00R -R 0

LIP Tiisetso Bekezela Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 365,481.00R 365,481.00R 11

LIP Bopang Kgotso Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 50,312.00R -R 0

LIP Bona Lesedi Secondary School DPTRW City of Johannesburg Metropolitan Municipality 0 1,013,449.00R 490,265.00R 15

LIP Jafta Mahlangu Secondary School DPTRW City of Tshwane Metropolitan Municipality 0 307,407.00R 105,763.00R 5

LIP Lesedi Secondary School DPTRW City of Tshwane Metropolitan Municipality 0 -R 62,243.00R 3

LIP Phakamomnola Primary School DPTRW City of Tshwane Metropolitan Municipality 0 -R 70,957.00R 3

LIP Galang Secondary School DPTRW City of Johannesburg Metropolitan Municipality 0 -R 62,243.00R 3

LIP Bula Dikgoro Primary School DPTRW City of Tshwane Metropolitan Municipality 0 65,345.00R 34,143.00R 1

LIP Project Management DPTRW City of Tshwane Metropolitan Municipality 0 1,479,127.00R 1,739,410.06R 18

LIP Boschkop Primary School DPTRW City of Tshwane Metropolitan Municipality 0 984,906.00R 442,458.00R 13

LIP Chipa Tabane Secondary School DPTRW Metsweding District Municipality 0 -R 114,804.00R 5

LIP Alra Park Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 65,000.00R 78,552.00R 4

LIP Etshonalanga Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 37,299.00R 10,000.00R 0

LIP Materials and Construction Manager DPTRW Ekurhuleni Metropolitan Municipality 0 -R -R 0

LIP Eqinisweni Secondary School DPTRW West Rand District Municipality 0 973,198.00R 184,350.00R 8

LIP Alra Park Secondary School DPTRW City of Johannesburg Metropolitan Municipality 0 -R 81,972.00R 4

LIP Erasmus Monareng Secondary DPTRW Sedibeng District Municipality 0 1,230,948.00R 706,401.00R 21

LIP Boepakitso Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 54,591.00R 75,156.00R 3

Average manual

workers daily wage

rate:




Note: Implementation of the Gauteng Province's Zivuseni programme is done highly labour intensively. In cases where no budget, expenditure and/or job

opportunities are indicated, the data has not been received.


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

LIP Fons Luminus Secondary School DPTRW City of Johannesburg Metropolitan Municipality 0 833,901.00R 300,000.00R 30

LIP Kwa Thema Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 196,996.00R 79,715.00R 2

LIP Meadowlands Secondary School DPTRW City of Johannesburg Metropolitan Municipality 0 631,362.00R 300,000.00R 30

LIP Eden Park Secondary School DPTRW Ekurhuleni Metropolitan Municipality 0 65,000.00R 68,463.00R 3

LIP Lakeside Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 3,502.00R -R 0

LIP Qwelang Primary School DPTRW Sedibeng District Municipality 0 436,950.00R 492,141.00R 20

LIP Ezimvubu Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 53,237.00R 76,615.00R 4

LIP Lethulwazi Secondary School DPTRW Ekurhuleni Metropolitan Municipality 0 152,937.00R -R 0

LIP Rekgutlile Primary School DPTRW West Rand District Municipality 0 532,080.00R 350,000.00R 25

LIP Gatang secondary school DPTRW City of Johannesburg Metropolitan Municipality 0 -R 55,342.00R 4

LIP Mokonyama Primary School DPTRW City of Tshwane Metropolitan Municipality 0 88,223.00R -R 0

LIP Relebogile Secondary School DPTRW West Rand District Municipality 0 928,017.00R 500,000.00R 41

LIP Jafta Mahlangu Secondary School DPTRW City of Tshwane Metropolitan Municipality 0 -R 221,481.00R 11

LIP Mazini Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 49,787.00R -R 0

LIP Rivoni Sceondary School DPTRW Ekurhuleni Metropolitan Municipality 0 975,662.00R 200,000.00R 28

LIP Lesedi Secondary School DPTRW City of Tshwane Metropolitan Municipality 0 -R 113,299.00R 5

LIP Matome Primary School DPTRW Sedibeng District Municipality 0 61,004.00R 52,904.00R 2

LIP Setlabotjha Primary School DPTRW Sedibeng District Municipality 0 764,848.00R 667,277.00R 36

LIP Mbulelo Primary School DPTRW West Rand District Municipality 0 71,000.00R 77,894.00R 4

LIP Mikateka Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 31,825.00R -R 0

LIP St Francis Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 902,094.00R 358,547.00R 29

LIP Morris Isaacson Secondary School DPTRW City of Johannesburg Metropolitan Municipality 0 277,436.00R 105,536.00R 5

LIP Moloantoa Primary School DPTRW Sedibeng District Municipality 0 78,553.00R -R 0

LIP Radio Communication DPTRW Sedibeng District Municipality 0 137,855.00R 137,855.00R 3

LIP Parking at GTOK DPTRW City of Johannesburg Metropolitan Municipality 0 63,444.00R 33,000.00R 0

LIP Phakamomnola Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 -R 173,328.00R 8

LIP Nellmapius Primary School DPTRW City of Tshwane Metropolitan Municipality 0 7,980.00R -R 0

LIP New Water Pipeline DPTRW West Rand District Municipality 0 -R 258,370.00R 6

LIP Phuthulla Primary School DPTRW Sedibeng District Municipality 0 69,000.00R 72,557.00R 3

LIP Phomolong Primary School DPTRW Sedibeng District Municipality 0 -R 50,775.00R 25

LIP Pudumo Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 85,645.00R 93,600.00R 5

LIP Thulasizwe Primary School DPTRW City of Tshwane Metropolitan Municipality 0 -R 52,218.00R 3

LIP Tsoaranang Primary School DPTRW Sedibeng District Municipality 0 65,000.00R 71,037.00R 3

LIP Construction of Roads DPTRW City of Tshwane Metropolitan Municipality 0 -R 103,283.00R 5

LIP Ratanda Primary School DPTRW Sedibeng District Municipality 0 9,424.00R -R 25

LIP Ruabohlale Junior Secondary School DPTRW City of Tshwane Metropolitan Municipality 0 283,365.00R 200,000.00R 25

LIP Stretford Primary School DPTRW Sedibeng District Municipality 0 29,209.00R 60,000.00R 25

LIP Thutusekani Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 -R -R 0

LIP Thuthukanisizwe Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 50,527.00R -R 0

LIP Vukucinge Primary School DPTRW Ekurhuleni Metropolitan Municipality 0 251,293.00R 79,837.00R 2

LIP Tiisetso Bekezela Primary School DPTRW City of Johannesburg Metropolitan Municipality 0 1,448.00R 67,700.00R 1

LIP Stormwater Management Upgrade DPTRW Sedibeng District Municipality 0 -R 249,747.00R 5

LIP New Roads to office and strips DPTRW West Rand District Municipality 0 -R 1,470,927.00R 32

LIP Access Roads DPTRW Ekurhuleni Metropolitan Municipality 0 150,000.00R 231,802.00R 5

LIP Kiepersol Parking and Walkways DPTRW Sedibeng District Municipality 0 -R 94,286.00R 2

LIP Water Supply to Facilities DPTRW West Rand District Municipality 0 -R -R 0

PW REFURBISHMENT 12TH FLOOR BOARDROOM DPTRW City of Johannesburg Metropolitan Municipality 0 53,718.00R 53,718.00R 1

PW 5TH FLOOR OFFICE REFURBISHMENT DPTRW City of Johannesburg Metropolitan Municipality 0 6,053.00R 6,053.00R 0

PW REMEDIAL WORKS & STRYDOM SQUARE DPTRW City of Tshwane Metropolitan Municipality 0 177,933.00R 177,933.00R 4

PW ADDITIONS ALTERATIONS & INTERIOR ARCHITECTUREDPTRW City of Johannesburg Metropolitan Municipality 0 4,800,000.00R 9,323,000.00R 77

PW UPGRADING OF HVAC, REFRIGERATION DPTRW City of Tshwane Metropolitan Municipality 0 3,374,390.00R 1,042,992.00R 10

PW UPGRADING OF STAGE MACHINERY DPTRW City of Tshwane Metropolitan Municipality 0 2,076,076.00R 357,408.00R 8

PW REFURBISHMENT OF TPA BUILDING DPTRW City of Tshwane Metropolitan Municipality 0 -R -R 0

PW JUNIOR TRAFFIC CENTRE DPTRW Sedibeng District Municipality 0 1,791,974.00R 1,123,572.00R 17

PW RENOVATIONS 6TH FLOOR DPTRW City of Johannesburg Metropolitan Municipality 0 273,000.00R 278,350.00R 6

PW GOVERNMENT GARAGE DPTRW City of Johannesburg Metropolitan Municipality 0 786,382.00R 150,000.00R 9

PW PHASE 1 UPGRADE OF THE FAÇADE DPTRW City of Tshwane Metropolitan Municipality 0 -R 1,029,575.00R 22

PW PHASE 2 DISABILITY FACILITIES DPTRW City of Tshwane Metropolitan Municipality 0 -R 246,760.00R 5

PW PHASE 3 FIRE DETECTION, EVACUATION & COMMUNICATIONDPTRW City of Tshwane Metropolitan Municipality 0 -R 68,916.00R 2

PW ANTE NATAL CLINIC COMPLETION DPTRW Ekurhuleni Metropolitan Municipality 0 -R 297,206.00R 6

PW RADIO EQUIPMENT DPTRW City of Johannesburg Metropolitan Municipality 0 800,000.00R 274,132.00R 6

PW MAINTENANCE RADIOS DPTRW City of Johannesburg Metropolitan Municipality 0 750,000.00R 416,274.00R 9

PW LICENCES DPTRW City of Johannesburg Metropolitan Municipality 0 200,000.00R -R 0

C&M Rehab of Road K69 (Hans Strijdom) DPTRW City of Tshwane Metropolitan Municipality 0 14,000,000.00R 13,190,766.11R 316

C&M Rehab of portion of road P4/1 & P4/2 DPTRW Sedibeng District Municipality 0 4,632,891.00R -R 20

C&M Construction of the K157/P157-2 Interchange DPTRW Ekurhuleni Metropolitan Municipality 0 112,295,596.25R 28,389,459.84R 370

C&M Dual carraigeway road K157 (Atlas road) DPTRW Ekurhuleni Metropolitan Municipality 0 26,658,376.61R 24,901,439.00R 129

C&M Repair and Reseal of road 1132 DPTRW Ekurhuleni Metropolitan Municipality 0 -R 6,965,423.07R 70

C&M Rehab of roads D83 & D1321 DPTRW Sedibeng District Municipality 0 19,340,883.53R 26,743,152.40R 167

C&M Repair and Reseal of road P111/1 (phase 2) DPTRW Sedibeng District Municipality 0 10,564,345.59R 8,403,879.10R 24

C&M Construction of two bridges and three culvert structures DPTRW West Rand District Municipality 0 6,032,489.16R 7,189,740.25R 150

C&M P156-2 / P202-1 DPTRW Sedibeng District Municipality 0 27,461,314.06R 29,429,728.64R 166

C&M Relocation of services DPTRW West Rand District Municipality 0 11,366,695.62R 10,371,607.66R 124

C&M Rehabilitation of road P66-1 DPTRW City of Johannesburg Metropolitan Municipality 0 33,798,747.40R 19,331,887.16R 112

C&M 0 DPTRW City of Johannesburg Metropolitan Municipality 0 4,700,000.00R 7,835,025.91R 102

C&M Repair and reseal of roads D405 and 1520 DPTRW West Rand District Municipality 0 16,620,474.81R 5,941,841.00R 52

C&M Rehabilitation of road P91/2 DPTRW Ekurhuleni Metropolitan Municipality 0 -R 16,934,522.92R 204

C&M Resurface of roads K175 & D1188 DPTRW Ekurhuleni Metropolitan Municipality 0 -R 3,045,456.12R 30

C&M Upgrading of road 540 between 374 and road 101 DPTRW West Rand District Municipality 0 -R 3,362,282.42R 40


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

C&M Roadworks, drainage, services and accommodation of trafficDPTRW West Rand District Municipality 0 14,508,947.69R 9,625,925.27R 54

C&M Upgrading and Rehabilitation of P139/1: Roodepoort to North RidingDPTRW City of Johannesburg Metropolitan Municipality 0 19,483,292.76R 14,484,800.00R 118

C&M Patching, re-construction of shoulders and resurfacing of sectionsDPTRW Ekurhuleni Metropolitan Municipality 0 9,769,368.59R 12,233,632.50R 219

C&M Roadworks, drainage, services and deviations DPTRW West Rand District Municipality 0 26,413,303.07R 18,129,425.82R 187

C&M Light rehab of a section of K151 DPTRW City of Tshwane Metropolitan Municipality 0 -R 3,510,823.27R 32

C&M Light rehab and reseal of section of K103 DPTRW City of Tshwane Metropolitan Municipality 0 -R 778,255.22R 7

C&M Rehabilitation of roads P106 and D31 in PTA district DPTRW City of Tshwane Metropolitan Municipality 0 -R 1,237,268.00R 3

Zivuseni General DPTRW City of Tshwane Metropolitan Municipality 0 3,804,273.64R 3,293,499.00R 0

Zivuseni General DPTRW City of Tshwane Metropolitan Municipality 0 1,854,305.77R 1,803,936.00R 0

Zivuseni Upgrading & renovations DPTRW West Rand District Municipality 0 2,696,041.65R 456,639.39R 51

Zivuseni General DPTRW City of Tshwane Metropolitan Municipality 0 -R 17,183,418.63R 0

Zivuseni Cleanup & rehab of illegal dumping sites DPTRW City of Johannesburg Metropolitan Municipality 0 28,056,560.90R 21,270,132.58R 4834

Zivuseni Cleanup & rehab of illegal dumping sites DPTRW Ekurhuleni Metropolitan Municipality 0 21,218,289.90R 21,696,618.98R 4834

Zivuseni Cleanup & rehab of illegal dumping sites DPTRW City of Tshwane Metropolitan Municipality 0 20,927,352.75R 19,114,085.67R 4834

Zivuseni Cleanup & rehab of illegal dumping sites DPTRW Sedibeng District Municipality 0 10,807,874.00R 7,084,147.56R 4834

Zivuseni Cleanup & rehab of illegal dumping sites DPTRW West Rand District Municipality 0 7,304,867.00R 5,132,012.14R 4834

Zivuseni Cleanup & rehab of illegal dumping sites DPTRW Metsweding District Municipality 0 6,838,271.00R 3,876,281.68R 4277

Zivuseni Sewing of curtains for hospitals DPTRW City of Johannesburg Metropolitan Municipality 0 26,970,810.00R 21,011,423.79R 936

Zivuseni Horticulture DPTRW City of Johannesburg Metropolitan Municipality 0 6,063,481.00R 5,507,425.12R 926

Zivuseni Cleanup & rehab of Jukskei river DPTRW City of Johannesburg Metropolitan Municipality 0 1,755,355.00R 1,426,677.70R 100

Zivuseni Renovations DPTRW City of Johannesburg Metropolitan Municipality 0 48,079.20R 271,469.00R 39

Zivuseni Waste land rehabilitation DPTRW Ekurhuleni Metropolitan Municipality 0 2,010,945.00R 43,816.20R 34

Zivuseni Renovations DPTRW City of Tshwane Metropolitan Municipality 0 550,845.41R 441,318.61R 48

Zivuseni Renovations DPTRW City of Johannesburg Metropolitan Municipality 0 1,193,001.12R 678,150.47R 72

Zivuseni Renovations DPTRW Ekurhuleni Metropolitan Municipality 0 1,496,603.53R 812,562.81R 78

Zivuseni Renovations DPTRW Ekurhuleni Metropolitan Municipality 0 1,308,188.87R 808,299.01R 40

Zivuseni Renovations DPTRW Metsweding District Municipality 0 738,555.68R 638,726.86R 70

Zivuseni Renovations DPTRW Ekurhuleni Metropolitan Municipality 0 747,773.79R 596,483.77R 72























Zivuseni Renovations DPTRW West Rand District Municipality 0 745,131.46R 576,057.61R 60

Zivuseni Renovations DPTRW West Rand District Municipality 0 2,734,793.09R 509,009.27R 47

Zivuseni Renovations DPTRW West Rand District Municipality 0 990,233.76R 519,306.79R 74








Zivuseni Renovations DPTRW Sedibeng District Municipality 0 1,107,394.43R 210,160.00R 81

Zivuseni Renovations DPTRW Sedibeng District Municipality 0 699,206.30R 385,854.00R 46

















Zivuseni Grass Cutting DPTRW City of Johannesburg Metropolitan Municipality 0 6,503,319.00R 1,795,960.00R 901


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Zivuseni Hostel Cleanup DPTRW City of Johannesburg Metropolitan Municipality 0 3,600.00R 3,600.00R 0

Zivuseni General DPTRW City of Johannesburg Metropolitan Municipality 0 -R 91,265.91R 0

Zivuseni Renovations DPTRW Sedibeng District Municipality 0 -R 876,861.67R 24

Zivuseni Renovations DPTRW City of Johannesburg Metropolitan Municipality 0 -R 210,160.00R 0






Zivuseni Renovations DPTRW City of Tshwane Metropolitan Municipality 0 -R 210,160.00R 0



Zivuseni Training DPTRW City of Johannesburg Metropolitan Municipality 0 -R 90,900.00R 0





Zivuseni Waste land rehabilitation DPTRW City of Johannesburg Metropolitan Municipality 0 -R -R 0

Zivuseni Waste land rehabilitation DPTRW City of Tshwane Metropolitan Municipality 0 -R 8,012,202.80R 3000

Zivuseni Waste land rehabilitation DPTRW City of Tshwane Metropolitan Municipality 0 -R 164,420.00R 13


Job Creation Channeling of Duduza Channel 1 in Tembisa DPTRW Ekurhuleni Metropolitan Municipality 0 1,395,370.00R 1,395,370.00R 39

Job Creation Stormwater Infrastructure Maintenance in Tembisa DPTRW Ekurhuleni Metropolitan Municipality 0 3,676,330.00R 3,676,330.00R 103

Job Creation Traffic counts on gravel roads DPTRW City of Tshwane Metropolitan Municipality 0 267,000.00R 442,001.00R 10

Job Creation SANRAL pedestrian safety P73-1 past Eldorado Park. DPTRW City of Johannesburg Metropolitan Municipality 0 -R -R 100

Job Creation improvements to Bapsfontein weight-bridge DPTRW Ekurhuleni Metropolitan Municipality 0 500,000.00R 511,000.00R 14

Job Creation General DPTRW City of Tshwane Metropolitan Municipality 0 10,000.00R 10,000.00R 1

Job Creation Construction of Kaalfontein Roads DPTRW City of Johannesburg Metropolitan Municipality 0 2,500,000.00R 3,185,925.15R 70

Job Creation Construcion of Stormwater Drainage in Ivory Park DPTRW City of Johannesburg Metropolitan Municipality 0 3,609,000.00R 3,609,000.00R 101

Job Creation Construction of Pumu Drive and Ntswi Street in Refilwe DPTRW Metsweding District Municipality 0 1,994,555.40R 1,994,555.40R 56

Job Creation Upgrading of Clinic Road in Evaton DPTRW Sedibeng District Municipality 0 1,015,625.43R 1,015,625.00R 14

Job Creation Construction of Ntshingala and Khanye Streets in RatandaDPTRW Sedibeng District Municipality 0 1,400,000.00R 1,400,000.00R 39

Job Creation Construction of Makua Street in Ratanda DPTRW Sedibeng District Municipality 0 1,425,000.00R 1,425,000.00R 40

Job Creation Construction of Thabo Mbeki Drive in Ratanda DPTRW Sedibeng District Municipality 0 1,300,000.00R 1,300,000.00R 36

Job Creation Pedestrian Walkway Programme in Tshwane DPTRW City of Tshwane Metropolitan Municipality 0 1,500,000.00R 1,465,000.00R 32

Annexure F19


Provincial Gov.GP - Dept of Financial & Economic

Affairs (FEA) GP3


R 60.00

Totals: 889,638,000R 333,365,000R 1,173


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

FEA Acquisition of Land FEA City of Tshwane Metropolitan Municipality 0 131,587,000.00R 58,375,000.00R 0

FEA Central Hub FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Mini Factories FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Logistic Centre FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Lear production Building FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Faurecia Production Building FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Construction of Rosherville Road Ext. FEA City of Johannesburg Metropolitan Municipality 0 7,857,000.00R 7,857,000.00R 0

FEA and rail over bridge FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Construction of Cleveland Link Road FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Bree/Jeppe - paving: Simmonds-West /Bree Pim FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Legal transfer of Constitional Court building to FEA City of Johannesburg Metropolitan Municipality 0 113,398,000.00R 52,497,000.00R 0

FEA the Department of Justice FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Completion of the 1730 bay parking super basement FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Completion of the accommodation at the FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Women's Gaol FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Construction of Road D400 (W) FEA West Rand District Municipality 0 34,378,000.00R -R 0

FEA Blacktopping or froad from 374-P103-2 FEA West Rand District Municipality 0 -R -R 0

FEA Construction of Road D374 from 39-1 to D540 FEA West Rand District Municipality 0 -R -R 0

FEA Dolomite Road FEA West Rand District Municipality 0 -R -R 0

FEA Fossil site infrastructure FEA West Rand District Municipality 0 -R -R 0

FEA Sewerage to ICC FEA West Rand District Municipality 0 -R -R 0

FEA Secure planning rights for all developments FEA West Rand District Municipality 0 -R -R 0

FEA Maintenance of tourist routes Road 1113 FEA Metsweding District Municipality 0 7,258,000.00R -R 0

FEA Upgrading of Tourist routes Road 734 FEA Metsweding District Municipality 0 -R -R 0

FEA Construction of Rosherville Road Ext & rail over the bridgeFEA Metsweding District Municipality 0 -R -R 0

FEA Successful conclusion of the Tender process FEA Ekurhuleni Metropolitan Municipality 0 244,700,000.00R 56,114,000.00R 0

FEA Land Acquisition FEA Ekurhuleni Metropolitan Municipality 0 -R -R 0

FEA Ring Road west extension FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Extension of Grey Avenue FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA The Innovation Hub FEA City of Tshwane Metropolitan Municipality 0 113,396,000.00R 101,850,000.00R 1173

FEA Purchase land from University of Pretoria FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Land Procurement FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Incubator FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Internal Services FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Buildings FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Information & Communication Tech. (ICT) FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Precinct Security Systems FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Consultants FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Operating Costs FEA City of Tshwane Metropolitan Municipality 0 -R -R 0

FEA Atlas Road K157 FEA Ekurhuleni Metropolitan Municipality 0 91,271,000.00R -R 0

FEA Road K157/P157-2 Interchange FEA Ekurhuleni Metropolitan Municipality 0 -R -R 0

FEA Great North (K119) & Atlas Road FEA Ekurhuleni Metropolitan Municipality 0 -R -R 0

FEA Environmental Upgrade FEA City of Johannesburg Metropolitan Municipality 0 126,581,000.00R 44,022,000.00R 0

FEA Economic Development FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Walter Sisulu Square of Dedication FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Transport and Infrastucture FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Sustainable Neighbourhoods FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Social Development FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Institutional Arrangements FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Bree/Jeppe - paving: Bree & Jeppe/Buizenhout FEA City of Johannesburg Metropolitan Municipality 0 19,212,000.00R 12,650,000.00R 0

FEA Ramps and bridge paving FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Mary Fitzgerald Square FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA President Street paving FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Diagonal Square - paving Simmonds Street FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Newtown park FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Goch Street Lights FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Buizenhout street & Carr paving FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA West street paving FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Proposed Railway Sidings - surfacing road FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Jeppe East/West - slight alteration to building FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

FEA Mosque - lighting and disabled ramp FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

Average manual

workers daily wage

rate:







Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

FEA Upgrade Garfield Road FEA City of Johannesburg Metropolitan Municipality 0 -R -R 0

Annexure F20


Provincial Gov. GP - Dept of HealthGP4


R 60.00

Totals: 187,612,167R 187,562,167R 3,939


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Revitilisation New Stores Health City of Johannesburg Metropolitan Municipality 0 12,668,922.00R 10,924,649.81R 232

Revitilisation New AE&T OPD Rad Pharmacy Health City of Johannesburg Metropolitan Municipality 0 9,749,047.00R 5,975,675.43R 128

Revitilisation Renovations for relocations Health City of Johannesburg Metropolitan Municipality 0 9,749,047.00R 9,062,991.40R 192

Revitilisation Demolitions Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure New CHC Health City of Tshwane Metropolitan Municipality 0 3,073,338.00R 267,729.49R 10

Provincial Infrastructure New CHC Health City of Johannesburg Metropolitan Municipality 0 -R 16,749.00R 0

National Infrastructure New student facility Health City of Johannesburg Metropolitan Municipality 0 123,947.00R 167,008.42R 3

Provincial Infrastructure New clinic Health City of Johannesburg Metropolitan Municipality 0 500,000.00R 150,000.00R 3

Provincial Infrastructure Dolomite Risk Management Health West Rand District Municipality 0 -R -R 0

Revitilisation New Hospital Health Ekurhuleni Metropolitan Municipality 0 725,454.00R 1,506,962.29R 32

Revitilisation Replace Medical Gas Points Health Ekurhuleni Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure New clinic Health Ekurhuleni Metropolitan Municipality 0 64,256.00R 65,592.55R 2

National Infrastructure HT Ring Feeders Health Ekurhuleni Metropolitan Municipality 0 -R 11,845.82R 0

National Infrastructure New Ward Contract 1 Health West Rand District Municipality 0 593,062.00R 231,332.00R 5

National Infrastructure New Ward Contract 2 Health West Rand District Municipality 0 1,100,868.00R 795,826.00R 22

Provincial Infrastructure Roof Structure at Entrance Health Ekurhuleni Metropolitan Municipality 0 217,514.00R -R 0

Provincial Infrastructure New CHC and Mou Health Metsweding District Municipality 0 1,336,596.00R 245,536.18R 3

Provincial Infrastructure Structural Investigation of Buildings Health Sedibeng District Municipality 0 87,526.00R 87,526.00R 2

Provincial Infrastructure Replace Medical Gas Reticulation Health Sedibeng District Municipality 0 466,790.00R 166,790.00R 3

Provincial Infrastructure Helen Joseph Breast Clinic Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

National Infrastructure Conversion of Boiler house to storage Health Ekurhuleni Metropolitan Municipality 0 501,275.00R 302,881.61R 7

Provincial Infrastructure Fire Escape Emergency Staircases Health Ekurhuleni Metropolitan Municipality 0 155,553.00R 109,092.40R 1

Provincial Infrastructure New CHC Health Sedibeng District Municipality 0 -R 9,565.66R 0

Provincial Infrastructure New Hospital Contract D1 Health City of Tshwane Metropolitan Municipality 0 1,994,056.00R 3,444,264.35R 73


Provincial Infrastructure New Hospital Contract D3 Health City of Tshwane Metropolitan Municipality 0 1,858,718.00R 156,349.00R 3

Provincial Infrastructure Upgrading of Wards etc. Health City of Johannesburg Metropolitan Municipality 0 914,665.00R 1,387,053.00R 32

Provincial Infrastructure Site Water Reticulation Health Ekurhuleni Metropolitan Municipality 0 22,657.00R 19,560.66R 0

National Infrastructure Additions and Alterations to CHC Health City of Tshwane Metropolitan Municipality 0 2,419,518.57R 754,645.06R 16

Provincial Infrastructure Guardhouse and Roof Structure Health Ekurhuleni Metropolitan Municipality 0 209,771.43R 31,202.22R 0

Provincial Infrastructure Revitilisation of Pharmacy Health City of Tshwane Metropolitan Municipality 0 313,530.00R 196,789.78R 4

Provincial Infrastructure Building Water Reticulation Health Ekurhuleni Metropolitan Municipality 0 400,000.00R -R 0

Revitilisation New Hospital Health City of Johannesburg Metropolitan Municipality 0 6,957,300.00R 5,309,602.93R 113

Provincial Infrastructure Roof Structure Over Delivery Yard Health Ekurhuleni Metropolitan Municipality 0 94,205.00R 19,555.12R 0

Provincial Infrastructure New CHC phase 2 Health Sedibeng District Municipality 0 6,852,043.00R 5,278,667.00R 112

Provincial Infrastructure Site Water Reticulation Health Ekurhuleni Metropolitan Municipality 0 100,105.54R 33,368.57R 1

Provincial Infrastructure Building Water Reticulation Health Ekurhuleni Metropolitan Municipality 0 270,545.00R -R 0

Provincial Infrastructure Structural Investigation of Water Reservoir Health Ekurhuleni Metropolitan Municipality 0 99,323.70R 8,647.00R 0

Provincial Infrastructure New CHC phase 2 Health City of Tshwane Metropolitan Municipality 0 7,954,002.75R 3,919,149.23R 83

Provincial Infrastructure Guardhouse and Roof Structure Health Ekurhuleni Metropolitan Municipality 0 69,711.00R 10,764.87R 0

Provincial Infrastructure Upgrade Mortuary Health Ekurhuleni Metropolitan Municipality 0 80,000.00R 7,952.16R 0

Provincial Infrastructure Guardhouse and Roof Structure Health City of Johannesburg Metropolitan Municipality 0 209,771.43R 15,683.98R 0

Provincial Infrastructure Tshwane Hospital / Oncology / Roads / Parking / Security ProjectHealth City of Tshwane Metropolitan Municipality 0 -R 275,557.00R 6

Provincial Infrastructure Health City of Tshwane Metropolitan Municipality 0 -R 12,477.23R 0


Minor Works Replace Waste and Sewer Pipes Health City of Johannesburg Metropolitan Municipality 0 148,337.00R 161,507.45R 3



Provincial Infrastructure New CHC Health West Rand District Municipality 0 -R 12,939.00R 0

Provincial Infrastructure Engineering Services Health Sedibeng District Municipality 0 -R 1,396,968.54R 30

Provincial Infrastructure Tshwane Hospital / Oncology / Roads / Parking / Security ProjectHealth City of Tshwane Metropolitan Municipality 0 -R 1,082,622.27R 23

Provincial Infrastructure New Goods Hoist & Passenger Lift Health City of Johannesburg Metropolitan Municipality 0 630,000.00R 277,851.52R 6

National Infrastructure New Roof Health West Rand District Municipality 0 -R 970,604.30R 20

Provincial Infrastructure Waste Management Health City of Johannesburg Metropolitan Municipality 0 -R 71,174.63R 2

Minor Works New Medical Waste store Health City of Johannesburg Metropolitan Municipality 0 -R 111,627.20R 2

National Infrastructure New clinic Health City of Johannesburg Metropolitan Municipality 0 -R 93,399.33R 2

Provincial Infrastructure New Pharmacy Health City of Johannesburg Metropolitan Municipality 0 -R 190,826.34R 4

Provincial Infrastructure New Pharmacy Health City of Johannesburg Metropolitan Municipality 0 -R 253,629.62R 6

Minor Works Health Ekurhuleni Metropolitan Municipality 0 -R 566,025.17R 12

Provincial Infrastructure Upgrade to Pharmacy Health Ekurhuleni Metropolitan Municipality 0 -R 130,652.50R 2

Minor Works Extend the Linen Room Health City of Tshwane Metropolitan Municipality 0 -R 35,625.00R 0

Average manual

workers daily wage

rate:







Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Provincial Infrastructure Helen Joseph Breast Clinic Health City of Johannesburg Metropolitan Municipality 0 -R 766,603.76R 17

Provincial Infrastructure Oncology H Health City of Tshwane Metropolitan Municipality 0 -R 19,345.30R 0

National Infrastructure New CHC Health City of Tshwane Metropolitan Municipality 0 4,859,718.33R 4,316,933.14R 92

Provincial Infrastructure Replacement of Tunnel Washer Health Ekurhuleni Metropolitan Municipality 0 -R 3,112,813.54R 30

Provincial Infrastructure Mortuary Health City of Tshwane Metropolitan Municipality 0 343,991.00R 83,273.24R 2

Revitilisation New Hospital Health Ekurhuleni Metropolitan Municipality 0 1,971,675.00R 228,107.00R 5

Provincial Infrastructure New Psychiatric Ward Health City of Johannesburg Metropolitan Municipality 0 100,000.00R 100,000.00R 2

National Infrastructure Restructuring:Demolition Contract Health Ekurhuleni Metropolitan Municipality 0 6,527,690.00R 6,059,245.00R 134

National Infrastructure Upgrading of Casualty,OPD & Pharmacy Health City of Johannesburg Metropolitan Municipality 0 5,352,118.00R 3,451,455.91R 73

Provincial Infrastructure Upgrading of Private Ward (Folateng) Health Sedibeng District Municipality 0 2,120,976.00R 1,981,705.13R 42

National Infrastructure Access Control & Security System Health City of Johannesburg Metropolitan Municipality 0 988,759.00R 1,344,925.65R 28

Revitilisation New Hospital Total Project Cost Health City of Tshwane Metropolitan Municipality 0 11,757,382.00R 10,664,451.55R 228

Provincial Infrastructure New CHC Health City of Johannesburg Metropolitan Municipality 0 3,070,000.00R 183,052.00R 4

Revitilisation Engineering Services Upgrade Health Sedibeng District Municipality 0 -R 1,474,103.95R 36

Provincial Infrastructure 2 New wards P3 Health City of Tshwane Metropolitan Municipality 0 5,150,195.00R 5,293,640.72R 112

Provincial Infrastructure 2 New wards 2A Health City of Tshwane Metropolitan Municipality 0 471,522.00R 788,578.85R 16

Provincial Infrastructure Ward/Admin 2B Health City of Tshwane Metropolitan Municipality 0 7,813,436.00R 2,190,526.00R 47

Revitilisation Ante Natal Clinic Health Ekurhuleni Metropolitan Municipality 0 -R 247,961.33R 6

National Infrastructure New Kitchen Health Ekurhuleni Metropolitan Municipality 0 3,088,689.00R 2,870,254.00R 62

Provincial Infrastructure Wits Dental School relocation Health City of Johannesburg Metropolitan Municipality 0 1,161,198.93R 1,005,614.60R 22

Provincial Infrastructure Kitchen upgrade Health Ekurhuleni Metropolitan Municipality 0 95,532.00R -R 0

Provincial Infrastructure Oncology Phase 1 Health City of Johannesburg Metropolitan Municipality 0 162,146.00R 78,395.39R 2

National Infrastructure Upgrade of Theatre / CSSD Health City of Tshwane Metropolitan Municipality 0 20,842,458.96R 17,551,757.74R 360

Provincial Infrastructure Parking at GTOK Health City of Johannesburg Metropolitan Municipality 0 1,086.00R 199,028.99R 4

Provincial Infrastructure New Goods Hoist & Passenger Lift Health City of Johannesburg Metropolitan Municipality 0 630,000.00R 84,764.00R 2

National Infrastructure Upgrade Maternity Unit including lifts Health Ekurhuleni Metropolitan Municipality 0 3,217,039.00R 3,304,488.11R 70

Provincial Infrastructure New boiler house and steam line Health Ekurhuleni Metropolitan Municipality 0 286,709.00R 75,700.00R 2

Provincial Infrastructure New boiler house Jukskei river Health Ekurhuleni Metropolitan Municipality 0 37,318.00R 23,459.41R 0

National Infrastructure Conversion to CHC Health City of Johannesburg Metropolitan Municipality 0 19,192,441.00R 22,214,028.00R 476

Provincial Infrastructure Upgrade PABX and cabling Health City of Johannesburg Metropolitan Municipality 0 852,671.00R 852,672.00R 18

Provincial Infrastructure 2A Main contract Health City of Johannesburg Metropolitan Municipality 0 669,029.00R 23,214.02R 0

Provincial Infrastructure Psychiatric ward Health City of Johannesburg Metropolitan Municipality 0 41,859.00R 41,859.00R 1

Provincial Infrastructure Phase 6 (New Mortuary & Medical Gas) Health Ekurhuleni Metropolitan Municipality 0 116,646.55R -R 0

Provincial Infrastructure New Slip Lane Health Ekurhuleni Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Electrical Reticulation Health City of Tshwane Metropolitan Municipality 0 231,680.80R 142,422.00R 3

National Infrastructure New Roof Health West Rand District Municipality 0 -R -R 0

Provincial Infrastructure New Pharmacy Health West Rand District Municipality 0 -R -R 0

Provincial Infrastructure Electrical Reticulation Health Ekurhuleni Metropolitan Municipality 0 50,000.00R -R 0

National Infrastructure ICU - Unit Upgrade Health Ekurhuleni Metropolitan Municipality 0 -R -R 0

National Infrastructure Temp Admin Management(incl relocation of furniture Health Ekurhuleni Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Burns Unit Health Ekurhuleni Metropolitan Municipality 0 -R -R 0

National Infrastructure Temp Admin Casualties and Pharmacy Electrical Managed Health Ekurhuleni Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure New CHC phase 2 Health Sedibeng District Municipality 0 -R 8,352,865.52R 178

Provincial Infrastructure Heating Installation Health Metsweding District Municipality 0 306,429.02R 306,429.02R 7

Revitilisation Replacement of Tunnel Washer Health City of Johannesburg Metropolitan Municipality 0 5,024,543.40R 6,086,320.24R 103

Provincial Infrastructure Maintenance Paging Health City of Johannesburg Metropolitan Municipality 0 3,000,000.00R 3,020,916.73R 64

Provincial Infrastructure Maintenance Radios Health City of Johannesburg Metropolitan Municipality 0 1,500,000.00R 1,344,888.00R 31

Provincial Infrastructure Ventilation and Extraction Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Access control system Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Replace Waste and Sewer Pipes Health City of Johannesburg Metropolitan Municipality 0 148,337.00R 119,991.00R 3

Provincial Infrastructure Upgrading of General Wards Phase 1 Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Upgrading of Pharmacy Hospital Street Phase 2 Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Upgrading ICU Dialysis Gastro Casualty Phase 3 Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Upgrade Folateng Wards Phase 4 Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Provincial Infrastructure Access Control & Security System Health City of Johannesburg Metropolitan Municipality 0 -R -R 0

Annexure F21


Provincial Gov.GP - Dept of Sports, Recreation Arts &

Culture (SRAC) GP6


R 60.00

Totals: 48,119,000R 21,463,992R 507


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

SRAC Multi Purpose Community Centre SRAC City of Johannesburg Metropolitan Municipality 0 5,654,500.00R 4,990,998.08R 100

SRAC Multi Purpose Community Centre SRAC City of Johannesburg Metropolitan Municipality 0 5,654,500.00R 4,990,998.08R 100

SRAC Multi Purpose Community Centre SRAC Sedibeng District Municipality 0 8,500,000.00R 4,990,998.08R 123

SRAC Multi Purpose Community Centre SRAC City of Tshwane Metropolitan Municipality 0 10,010,000.00R 4,990,998.08R 100

SRAC Build Arts and Culture Institution SRAC West Rand District Municipality 0 6,800,000.00R 1,000,000.00R 58

SRAC Sport Facility SRAC Ekurhuleni Metropolitan Municipality 0 11,500,000.00R 500,000.00R 26

Average manual

workers daily wage

rate:






Annexure F22


Provincial Gov. GP - Dept of EducationGP7


R 60.00

Totals: 724,703,238R 724,703,238R 39,215


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

New Infrastructure full PS Education City of Johannesburg Metropolitan Municipality 0 785,321.00R 785,321.00R 29

Civil Works Palisade fencing Education City of Johannesburg Metropolitan Municipality 0 358,231.00R 358,231.00R 19

Rehabilitation R & R Education City of Johannesburg Metropolitan Municipality 0 276,905.00R 276,905.00R 14


Upgrading AB, 10Cr, 2TB Education City of Johannesburg Metropolitan Municipality 0 338,885.00R 338,885.00R 55



Civil Works Steel palisade fence Education City of Johannesburg Metropolitan Municipality 0 250,933.00R 250,933.00R 14


Upgrading Completion of contract Education City of Johannesburg Metropolitan Municipality 0 165,361.90R 165,361.90R 11

Emergency MAINTENANCE Education City of Tshwane Metropolitan Municipality 0 -R -R 0

Emergency Upgrading & refurbishing Education City of Johannesburg Metropolitan Municipality 0 176,737.83R 176,737.83R 9

0 PROF. FEES Education Unknown 0 24,213.25R 24,213.25R 3


0 RNR Education Unknown 0 31,757.11R 31,757.11R 3

Rehabilitation R & R Education Unknown 0 -R -R 0


Rehabilitation R & R Education Unknown 0 54,870.00R 54,870.00R 15






Emergency MAINTENANCE Education Unknown 0 -R -R 0


Reactive Maintenance Preventative maintenance Education Unknown 0 -R -R 0

Upgrading AB, CC Education City of Johannesburg Metropolitan Municipality 0 111,199.00R 111,199.00R 6

Upgrading R&R, PAP Education City of Johannesburg Metropolitan Municipality 0 -R -R 0





Civil Works Palisade fencing Education Unknown 0 358,231.00R 358,231.00R 19






Upgrading R & R Education Unknown 0 -R -R 1


Rehabilitation 1TB, demo Education Sedibeng District Municipality 0 146,446.68R 146,446.68R 9

Civil Works Concrete palisade fence Education City of Johannesburg Metropolitan Municipality 0 26,197.00R 26,197.00R 1




Upgrading RR, hall Education City of Johannesburg Metropolitan Municipality 0 713,883.00R 713,883.00R 45




Rehabilitation R & R Education City of Johannesburg Metropolitan Municipality 0 -R -R 0


Rehabilitation R & R Education City of Johannesburg Metropolitan Municipality 0 -R -R 0




Emergency PROF. FEES Education Unknown 0 20,000.00R 20,000.00R 15

0 Upgrading & refurbishing Education City of Johannesburg Metropolitan Municipality 0 -R -R 0


Civil Works Palisade fencing Education Unknown 0 -R -R 19


Civil Works Palisade fencing Education City of Johannesburg Metropolitan Municipality 0 -R -R 19

Average manual

workers daily wage

rate:







Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Rehabilitation R & R Education City of Tshwane Metropolitan Municipality 0 -R -R 0




0 RNR Education City of Johannesburg Metropolitan Municipality 0 144,127.82R 144,127.82R 26


Emergency Upgrading & refurbishing Education City of Johannesburg Metropolitan Municipality 0 1,673,474.00R 1,673,474.00R 85





Upgrading AB,CC,SF,RR Education City of Johannesburg Metropolitan Municipality 0 725,776.00R 725,776.00R 47


Emergency Palisade fencing Education Unknown 0 358,231.00R 358,231.00R 48



Civil Works Palisade fencing Education City of Johannesburg Metropolitan Municipality 0 1,123,340.62R 1,123,340.62R 56




Rehabilitation R & R Education Unknown 0 444.60R 444.60R 0



Reactive Maintenance Preventative maintenance Education Unknown 0 1,490.40R 1,490.40R 0


0 PROF FEES Education Unknown 0 16,309.70R 16,309.70R 1


Reactive Maintenance full PS Education City of Johannesburg Metropolitan Municipality 0 785,321.00R 785,321.00R 43




Upgrading BLDG SCHOOL Education Unknown 0 503,136.28R 503,136.28R 33



Civil Works Concrete palisade fence Education Ekurhuleni Metropolitan Municipality 0 26,197.00R 26,197.00R 1

Upgrading AB,CC,SF,RR Education Ekurhuleni Metropolitan Municipality 0 725,776.00R 725,776.00R 40

Rehabilitation R & R Education Ekurhuleni Metropolitan Municipality 0 42,647.40R 42,647.40R 3






Upgrading P2, CC, SF, RR Education Ekurhuleni Metropolitan Municipality 0 1,325,249.00R 1,325,249.00R 91

Upgrading P2, CC, SF, RR Education Ekurhuleni Metropolitan Municipality 0 1,739,348.00R 1,739,348.00R 112

New Infrastructure full PS Education Ekurhuleni Metropolitan Municipality 0 785,321.00R 785,321.00R 43

Upgrading P2 Education Ekurhuleni Metropolitan Municipality 0 3,991,623.76R 3,991,623.76R 256

Reactive Maintenance Preventative maintenance Education Metsweding District Municipality 0 707.94R 707.94R 0

Rehabilitation R & R Education Metsweding District Municipality 0 182,859.72R 182,859.72R 11

Civil Works Palisade fencing Education Metsweding District Municipality 0 358,231.00R 358,231.00R 19

Emergency MAINTENANCE Education Metsweding District Municipality 0 12,796.32R 12,796.32R 0


Emergency MAINTENANCE Education Ekurhuleni Metropolitan Municipality 0 46,312.05R 46,312.05R 1

Reactive Maintenance Preventative maintenance Education Ekurhuleni Metropolitan Municipality 0 3,725.76R 3,725.76R 0

Upgrading 1TB,4CR Education Ekurhuleni Metropolitan Municipality 0 68,134.00R 68,134.00R 5

Emergency MAINTENANCE Education Unknown 0 34,113.36R 34,113.36R 1






Upgrading 1TB,AB,CC,SF,RR Education City of Tshwane Metropolitan Municipality 0 8,000.00R 8,000.00R 0













0 full PS Education City of Tshwane Metropolitan Municipality 0 785,321.00R 785,321.00R 43

Emergency MAINTENANCE Education City of Tshwane Metropolitan Municipality 0 144,928.20R 144,928.20R 8


Upgrading RR Education City of Tshwane Metropolitan Municipality 0 9,335.00R 9,335.00R 1




Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created



Upgrading multi purpose centre Education City of Tshwane Metropolitan Municipality 0 938,029.94R 938,029.94R 60

Reactive Maintenance Preventative maintenance Education City of Tshwane Metropolitan Municipality 0 37,882.20R 37,882.20R 0

New Infrastructure full PS Education City of Tshwane Metropolitan Municipality 0 785,321.00R 785,321.00R 43

New Infrastructure full PS Education City of Tshwane Metropolitan Municipality 0 2,036,954.00R 2,036,954.00R 161



Upgrading completion contract Education City of Tshwane Metropolitan Municipality 0 354,608.00R 354,608.00R 8

Upgrading AB,CC,SF,RR Education City of Tshwane Metropolitan Municipality 0 725,776.00R 725,776.00R 40



0 PROF. FEES. Education City of Tshwane Metropolitan Municipality 0 72,873.25R 72,873.25R 8



Upgrading MAINTENANCE Education City of Tshwane Metropolitan Municipality 0 150,000.00R 150,000.00R 251


Upgrading 6CR,2TB,CC,SF,RR Education City of Tshwane Metropolitan Municipality 0 199,532.00R 199,532.00R 13

Reactive Maintenance Preventative maintenance Education City of Tshwane Metropolitan Municipality 0 471.96R 471.96R 0








Upgrading 3TB Education City of Tshwane Metropolitan Municipality 0 21,509.00R 21,509.00R 1

Reactive Maintenance Preventative maintenance Education Unknown 0 2,126,620.00R 2,126,620.00R 15

Upgrading AB,CC,SF,RR Education City of Tshwane Metropolitan Municipality 0 725,776.00R 725,776.00R 40



Rehabilitation R & R Education City of Tshwane Metropolitan Municipality 0 2,707.50R 2,707.50R 0


Upgrading AB,5CR,2TB Education City of Tshwane Metropolitan Municipality 0 8,527.31R 8,527.31R 0




Upgrading 1TB, CC,SF,RR Education City of Tshwane Metropolitan Municipality 0 1,254,001.42R 1,254,001.42R 81


Upgrading 5CR,2TB,AB,CC,SF,RR Education City of Tshwane Metropolitan Municipality 0 1,369,023.00R 1,369,023.00R 87






0 PROF. FEES Education West Rand District Municipality 0 17,679.47R 17,679.47R 1








Rehabilitation R & R Education Unknown 0 1,579,942.00R 1,579,942.00R 99

New Infrastructure full SS Education City of Johannesburg Metropolitan Municipality 0 57,381.10R 57,381.10R 5





Rehabilitation R & R Education West Rand District Municipality 0 333,621.61R 333,621.61R 20




Upgrading AB,CC,SF,RR Education West Rand District Municipality 0 725,776.00R 725,776.00R 40

New Infrastructure full PS, CC (none) Education West Rand District Municipality 0 543,433.00R 543,433.00R 39


New Infrastructure full PS Education City of Johannesburg Metropolitan Municipality 0 4,561,782.74R 4,561,782.74R 366


New Infrastructure full PS Education West Rand District Municipality 0 2,018,562.00R 2,018,562.00R 142








New Infrastructure full PS Education Ekurhuleni Metropolitan Municipality 0 3,480,360.50R 3,480,360.50R 297




Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created


0 PROF FEES Education West Rand District Municipality 0 38,217.71R 38,217.71R 4


0 PROF. FEES. Education West Rand District Municipality 0 -R -R 0




Civil Works Palisade fencing Education West Rand District Municipality 0 358,231.00R 358,231.00R 19



0 PROF. FEES. Education Unknown 0 2,736.00R 2,736.00R 0



Emergency Upgr/wet serv. Education West Rand District Municipality 0 566,614.00R 566,614.00R 28

New Infrastructure full PS Education West Rand District Municipality 0 785,321.00R 785,321.00R 43

New Infrastructure full PS Education West Rand District Municipality 0 785,321.00R 785,321.00R 43

Reactive Maintenance Preventative maintenance Education West Rand District Municipality 0 70,119.07R 70,119.07R 0


Upgrading 10CR,1TB,CC,SF,RR Education Ekurhuleni Metropolitan Municipality 0 705,832.00R 705,832.00R 39


0 PROF. FEES Education Ekurhuleni Metropolitan Municipality 0 222,300.00R 222,300.00R 22





Rehabilitation R & R Education Unknown 0 1,262,647.00R 1,262,647.00R 182






Upgrading 5CR,1TB,CC,SF,RR Education Ekurhuleni Metropolitan Municipality 0 72,638.75R 72,638.75R 5






New Infrastructure full SS Education City of Johannesburg Metropolitan Municipality 0 3,272,088.00R 3,272,088.00R 177





Emergency MAINTENANCE Education Sedibeng District Municipality 0 4,946.46R 4,946.46R 0





New Infrastructure full PS Education Sedibeng District Municipality 0 785,321.00R 785,321.00R 43


New Infrastructure full PS, SF & CC (none) Education Sedibeng District Municipality 0 353,336.00R 353,336.00R 19



New Infrastructure full SS Education Sedibeng District Municipality 0 3,664,920.00R 3,664,920.00R 286

New Infrastructure full SS Education Sedibeng District Municipality 0 2,697,406.00R 2,697,406.00R 146


0 PROF. FEES. Education Unknown 0 23,398.92R 23,398.92R 3

Upgrading Upgr/earthw/fence Education Sedibeng District Municipality 0 19,820.04R 19,820.04R 1



Reactive Maintenance Preventative maintenance Education City of Johannesburg Metropolitan Municipality 0 94,289.40R 94,289.40R 0









New Infrastructure full SS Education City of Johannesburg Metropolitan Municipality 0 2,490,439.92R 2,490,439.92R 134



0 RNR Education Unknown 0 2,447,412.00R 2,447,412.00R 252

Upgrading P2 Education Ekurhuleni Metropolitan Municipality 0 510,860.00R 510,860.00R 33


0 PROF. FEES Education Ekurhuleni Metropolitan Municipality 0 16,681.89R 16,681.89R 1

Upgrading AB, 1 TB, CC, SF, RR Education Sedibeng District Municipality 0 11,453.48R 11,453.48R 0





Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created



Upgrading AB, CC, SF, RR Education Sedibeng District Municipality 0 97,109.19R 97,109.19R 6


Upgrading P2, CC, SF, RR Education Ekurhuleni Metropolitan Municipality 0 16,770.06R 16,770.06R 1

Reactive Maintenance Preventative maintenance Education Sedibeng District Municipality 0 1,950,550.00R 1,950,550.00R 6









New Infrastructure full SS Education Ekurhuleni Metropolitan Municipality 0 2,586,081.44R 2,586,081.44R 181








Upgrading AB+1TB Education City of Johannesburg Metropolitan Municipality 0 264,744.33R 264,744.33R 16



Emergency Upgrading & refurbishing Education City of Johannesburg Metropolitan Municipality 0 1,123,340.62R 1,123,340.62R 56



Reactive Maintenance Preventative maintenance Education Metsweding District Municipality 0 869,334.52R 869,334.52R 3


Civil Works Palisade fencing Education City of Tshwane Metropolitan Municipality 0 511,716.68R 511,716.68R 19

Civil Works Palisade fencing Education City of Tshwane Metropolitan Municipality 0 1,099,390.22R 1,099,390.22R 39


Emergency Upgrading & refurbishing Education City of Tshwane Metropolitan Municipality 0 769,231.54R 769,231.54R 31

Rehabilitation R & R Education City of Tshwane Metropolitan Municipality 0 2,015,157.37R 2,015,157.37R 149



Emergency Upgrading & refurbishing Education City of Tshwane Metropolitan Municipality 0 1,230,674.54R 1,230,674.54R 61

Emergency Upgrading & refurbishing Education West Rand District Municipality 0 531,896.00R 531,896.00R 13









Civil Works Palisade fencing Education City of Tshwane Metropolitan Municipality 0 2,147,122.72R 2,147,122.72R 78




Emergency DoE Project Education City of Tshwane Metropolitan Municipality 0 924,820.55R 924,820.55R 46



Civil Works Palisade fencing Education City of Tshwane Metropolitan Municipality 0 534,128.68R 534,128.68R 19

Reactive Maintenance Preventative maintenance Education City of Tshwane Metropolitan Municipality 0 1,206,672.99R 1,206,672.99R 4


Civil Works Steel palisade fence Education West Rand District Municipality 0 250,933.00R 250,933.00R 14




Rehabilitation R & R Education City of Johannesburg Metropolitan Municipality 0 1,653,680.00R 1,653,680.00R 104

Civil Works Palisade fencing Education West Rand District Municipality 0 358,231.00R 358,231.00R 19



Civil Works Palisade fencing Education West Rand District Municipality 0 1,143,769.79R 1,143,769.79R 48


Civil Works Palisade fencing Education Ekurhuleni Metropolitan Municipality 0 358,231.00R 358,231.00R 19

Reactive Maintenance Preventative maintenance Education Ekurhuleni Metropolitan Municipality 0 880,188.73R 880,188.73R 3

Rehabilitation 0 Education Ekurhuleni Metropolitan Municipality 0 796,595.58R 796,595.58R 48

Emergency Upgrading & refurbishing Education West Rand District Municipality 0 1,005,021.57R 1,005,021.57R 51

Emergency Upgr/wet serv. Education West Rand District Municipality 0 188,615.00R 188,615.00R 9







Civil Works Concrete palisade fence Education West Rand District Municipality 0 26,197.00R 26,197.00R 1


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created


Emergency Upgrading & refurbishing Education Ekurhuleni Metropolitan Municipality 0 1,046,127.47R 1,046,127.47R 52



Emergency Upgrading & refurbishing Education Ekurhuleni Metropolitan Municipality 0 726,998.66R 726,998.66R 36











Civil Works Steel palisade fence Education Sedibeng District Municipality 0 250,933.00R 250,933.00R 14

Emergency Upgrading & refurbishing Education Sedibeng District Municipality 0 1,419,213.75R 1,419,213.75R 72

Rehabilitation R & R Education Sedibeng District Municipality 0 58,384.00R 58,384.00R 4




Emergency Upgrading & refurbishing Education Sedibeng District Municipality 0 678,065.23R 678,065.23R 34


Civil Works Palisade fencing Education Sedibeng District Municipality 0 358,231.00R 358,231.00R 19




Upgrading P2 Education City of Johannesburg Metropolitan Municipality 0 3,531,937.83R 3,531,937.83R 227


Civil Works Palisade fencing Education Sedibeng District Municipality 0 358,231.00R 358,231.00R 19


Civil Works Concrete palisade fence Education Sedibeng District Municipality 0 26,197.00R 26,197.00R 1























Rehabilitation Cancelled Education Ekurhuleni Metropolitan Municipality 0 662,979.90R 662,979.90R 41

New Infrastructure full PS Education Metsweding District Municipality 0 1,119,522.00R 1,119,522.00R 79

Civil Works 0 Education City of Johannesburg Metropolitan Municipality 0 20,792.46R 20,792.46R 0


Emergency 0 Education City of Johannesburg Metropolitan Municipality 0 3,510,683.00R 3,510,683.00R 175

New Infrastructure 0 Education Unknown 0 353,249.00R 353,249.00R 25





0 DOLOMITES Education Unknown 0 -R -R 0



Rehabilitation R & R Education City of Tshwane Metropolitan Municipality 0 -R -R 0


Emergency MAINTENANCE Education City of Johannesburg Metropolitan Municipality 0 -R -R 0

Emergency MAINTENANCE Education Sedibeng District Municipality 0 56,002.50R 56,002.50R 3



New Infrastructure 0 Education City of Johannesburg Metropolitan Municipality 0 213,430.00R 213,430.00R 14







Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created






New Infrastructure 0 Education City of Johannesburg Metropolitan Municipality 0 112,721.00R 112,721.00R 8








Emergency MAINTENANCE Education City of Johannesburg Metropolitan Municipality 0 218,767.26R 218,767.26R 11










New Infrastructure full PS Education Unknown 0 785,321.00R 785,321.00R 43

























































Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created




Emergency MAINTENANCE Education West Rand District Municipality 0 2,359.80R 2,359.80R 0







Emergency MAINTENANCE Education Unknown 0 852.74R 852.74R 0

Emergency MAINTENANCE Education City of Tshwane Metropolitan Municipality 0 640.00R 640.00R 0





































































Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created








Rehabilitation 0 Education City of Johannesburg Metropolitan Municipality 0 82,781,560.00R 82,781,560.00R 4411


0 0 Education City of Johannesburg Metropolitan Municipality 0 81,164,144.00R 81,164,144.00R 4325




Rehabilitation 0 Education City of Johannesburg Metropolitan Municipality 0 56,668.00R 56,668.00R 4

Upgrading 0 Education Unknown 0 29,448.00R 29,448.00R 1

Upgrading 0 Education City of Tshwane Metropolitan Municipality 0 1,720,421.00R 1,720,421.00R 145

Upgrading 0 Education City of Johannesburg Metropolitan Municipality 0 8,597,212.00R 8,597,212.00R 890

Emergency 0 Education City of Tshwane Metropolitan Municipality 0 67,397.00R 67,397.00R 4

Emergency 0 Education Sedibeng District Municipality 0 50,598.00R 50,598.00R 3

Emergency 0 Education Sedibeng District Municipality 0 327,482.00R 327,482.00R 15

Rehabilitation 0 Education City of Tshwane Metropolitan Municipality 0 31,291.00R 31,291.00R 1

Rehabilitation 0 Education Ekurhuleni Metropolitan Municipality 0 193,347.20R 193,347.20R 13

Emergency 0 Education Ekurhuleni Metropolitan Municipality 0 61,816.00R 61,816.00R 3



Emergency 0 Education Unknown 0 70,946.00R 70,946.00R 3

Emergency 0 Education Unknown 0 91,796.00R 91,796.00R 5

Rehabilitation 0 Education City of Johannesburg Metropolitan Municipality 0 68,789.00R 68,789.00R 5


Rehabilitation 0 Education Sedibeng District Municipality 0 19,354.00R 19,354.00R 1

New Infrastructure 0 Education City of Johannesburg Metropolitan Municipality 0 23,329,181.00R 23,329,181.00R 400

0 0 Education City of Johannesburg Metropolitan Municipality 0 1,511,636.78R 1,511,636.78R 58

Rehabilitation 0 Education City of Tshwane Metropolitan Municipality 0 35,523.00R 35,523.00R 1

Rehabilitation 0 Education Metsweding District Municipality 0 27,509.34R 27,509.34R 1





Reactive Maintenance Preventative maintenance Education City of Johannesburg Metropolitan Municipality 0 59,185.38R 59,185.38R 0

































New Infrastructure full SS Education West Rand District Municipality 0 4,559,741.85R 4,559,741.85R 319






Annexure F23


Provincial Gov.GP -Dept of Social Services and Pop

Dev (SSPD) GP8


R 60.00

Totals: 7,564,586R 3,342,870R 66


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

SSPD Day Care Centre SSPD City of Johannesburg Metropolitan Municipality 0 85,960.00R 89,939.00R 2

SSPD New Multi Purpose Hall SSPD Ekurhuleni Metropolitan Municipality 0 2,523,776.00R 1,916,345.00R 42

SSPD Sewer system SSPD West Rand District Municipality 0 1,000,000.00R 57,000.00R 1

SSPD 0 SSPD City of Johannesburg Metropolitan Municipality 0 1,000,000.00R -R 0

SSPD 0 SSPD City of Tshwane Metropolitan Municipality 0 140,000.00R -R 0

SSPD Landscaping SSPD City of Johannesburg Metropolitan Municipality 0 260,000.00R 603,139.55R 10

SSPD Paving SSPD City of Johannesburg Metropolitan Municipality 0 182,105.00R 319,807.79R 4

SSPD Palisade 1 SSPD City of Johannesburg Metropolitan Municipality 0 -R 137,802.21R 2

SSPD Secure care SSPD City of Johannesburg Metropolitan Municipality 0 1,000,000.00R 94,795.56R 2

SSPD Landscaping and ancillary structures SSPD Metsweding District Municipality 0 272,745.00R 124,041.00R 3

SSPD New activity centre SSPD City of Tshwane Metropolitan Municipality 0 300,000.00R -R 0

SSPD Intercom and electronic gate SSPD City of Tshwane Metropolitan Municipality 0 100,000.00R -R 0

SSPD Repainting SSPD City of Tshwane Metropolitan Municipality 0 700,000.00R -R 0

Average manual

workers daily wage

rate:






Annexure F24


Provincial Gov. LP - Road Agency Limpopo (RAL)LP1


R 30.00

Totals: 126,069,666R 86,769,419R 11,481


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Gundo Lashu Kildare-Ronaldsey & Lillydale Gate - Croquet Lawn RAL (Pty) Ltd. Bohlabela District Municipality Bushbuckridge 7,633,203.83R 5,675,352.00R 575

Gundo Lashu Xikhuba-Guwela & Xikhuba - Xawela RAL (Pty) Ltd. Mopani District Municipality Greater Giyani 4,290,022.46R 4,119,248.00R 467

Gundo Lashu A/Hoek, Okkernoord & Buffelshoek - Mapaleng RAL (Pty) Ltd. Bohlabela District Municipality Bushbuckridge 4,202,399.84R 4,451,039.00R 261

Gundo Lashu Shimange - Jokong RAL (Pty) Ltd. Bohlabela District Municipality Greater Giyani 4,289,745.84R 4,289,746.00R 274

Gundo Lashu Arthurstone - Xanthia A RAL (Pty) Ltd. Bohlabela District Municipality Bushbuckridge 4,595,604.17R 2,504,575.00R 453

Gundo Lashu Crossing - Mulalene & London - Worcester RAL (Pty) Ltd. Bohlabela District Municipality Maruleng 6,159,712.15R 4,244,551.00R 248

Gundo Lashu Sekhiming - Bembula RAL (Pty) Ltd. Mopani District Municipality Greater Giyani 8,424,819.46R 5,768,868.00R 544

Gundo Lashu Bushbuckridge-Masakeng & Thabakgolo-London RAL (Pty) Ltd. Bohlabela District Municipality Bushbuckridge 5,109,006.26R 1,248,869.00R 198

Gundo Lashu Nakampe - Sekhiming RAL (Pty) Ltd. Mopani District Municipality Greater Giyani 6,790,479.39R 4,338,641.00R 1305

Gundo Lashu Bambeni & Sekunyane - Sekhiming RAL (Pty) Ltd. Mopani District Municipality Greater Giyani 5,863,705.76R 5,671,301.00R 753

Gundo Lashu Madeira Loop & Tickyline - Sofaya RAL (Pty) Ltd. Bohlabela District Municipality Maruleng 7,358,274.07R 4,971,515.00R 320

Gundo Lashu Mafarana-Gabaza & Burgersdorp - Myakayaka RAL (Pty) Ltd. Mopani District Municipality Greater Tzaneen 4,848,255.35R 2,679,596.00R 383

Gundo Lashu Tshandama - Tshixwadza (km 0 - 11.5) RAL (Pty) Ltd. Vhembe District Municipality Mutale 4,851,586.76R 4,502,658.00R 847

Gundo Lashu Tshirunzini - Shakadza RAL (Pty) Ltd. Vhembe District Municipality Mutale 4,944,712.14R 2,847,941.00R 605

Gundo Lashu Tshandama - Tshixwadza (km 11.5 - 23.0) RAL (Pty) Ltd. Vhembe District Municipality Mutale 5,298,744.88R 4,089,464.00R 632

Gundo Lashu Mapayeni - Mahlathini RAL (Pty) Ltd. Mopani District Municipality Greater Giyani 5,227,491.21R 2,374,538.00R 416

Gundo Lashu P19/1 (Tar) - Kgopung RAL (Pty) Ltd. Waterberg District Municipality Mogalakwena 4,236,981.10R 3,208,376.00R 570

Gundo Lashu Tshifulanani - Tshivhumbe RAL (Pty) Ltd. 0 Thulamela 5,083,871.61R 2,446,397.00R 430

Gundo Lashu Lulekani/Homo South - Mapayeni/Homo North RAL (Pty) Ltd. Mopani District Municipality Greater Giyani 4,715,025.27R 2,843,909.00R 250

Gundo Lashu Muraluwe - Muswodi RAL (Pty) Ltd. Vhembe District Municipality Mutale 5,127,920.34R 3,693,548.00R 413

Gundo Lashu Ga-Phaahla and Marishane RAL (Pty) Ltd. Sekhukhune Cross Boundary District MunicipalityFetakgomo 3,947,649.99R 2,891,717.00R 355

Gundo Lashu Tshikororo - Dovhoni RAL (Pty) Ltd. 0 Thulamela 4,304,526.88R 2,317,287.00R 372

Gundo Lashu Madibeng - Mpanama RAL (Pty) Ltd. Sekhukhune Cross Boundary District MunicipalityFetakgomo 4,459,258.80R 3,114,209.00R 228

Gundo Lashu Kgopung - Makekeng RAL (Pty) Ltd. Waterberg District Municipality Mogalakwena 4,306,668.14R 2,476,074.00R 582

Average manual

workers daily wage

rate:




Note: This Gundo Lashu programme is a high labour intensive programme that focuses on low volume roads

Annexure F25


Provincial Gov. KN - Dept of Public WorksKN1


R 30.75

Totals: 39,948,834R 27,874,361R 1,172


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Asisebenze Poverty Alleviation ProgrammeObuka MPCC KZN Department of Works Uthungulu District Municipality Ntambanana 1,370,027.00R 1,071,338.91R 60

Asisebenze Poverty Alleviation ProgrammeDlangezwa MPCC KZN Department of Works Uthungulu District Municipality uMhlathuze 1,625,876.00R 1,346,406.33R 60

Asisebenze Poverty Alleviation ProgrammeKwaMthethwa MPCC KZN Department of Works Uthungulu District Municipality Mbonambi 1,663,154.00R 1,562,902.49R 60

Asisebenze Poverty Alleviation ProgrammeSonkombo MPCC KZN Department of Works iLembe District Municipality Ndwedwe 1,850,853.00R 1,074,605.12R 90

Asisebenze Poverty Alleviation ProgrammeEnquthu-Jama MPCC KZN Department of Works Umzinyathi District Municipality Nqutu 1,566,925.00R 1,410,250.97R 60

Asisebenze Poverty Alleviation ProgrammeMakhabeleni MPCC KZN Department of Works Umzinyathi District Municipality Umvoti 1,735,614.00R 1,528,887.49R 60

Asisebenze Poverty Alleviation ProgrammeSokhulu MPCC KZN Department of Works Uthungulu District Municipality Mbonambi 1,659,620.00R 159,644.28R 0

Asisebenze Poverty Alleviation ProgrammeEnquthu-Molefe MPCC KZN Department of Works Umzinyathi District Municipality Nqutu 1,516,487.00R 1,336,183.35R 60

Asisebenze Poverty Alleviation ProgrammeBergville/Tabhane MPCC KZN Department of Works Uthukela District Municipality Okhahlamba 1,500,001.00R 853,147.10R 60

Asisebenze Poverty Alleviation ProgrammeMthonjeni/KwaNyawo MPCC KZN Department of Works Umkhanyakude District MunicipalityJozini 1,572,631.00R 1,100,897.73R 60

Asisebenze Poverty Alleviation ProgrammeNgwavuma/Ndabeni MPCC KZN Department of Works Umkhanyakude District MunicipalityJozini 1,522,226.00R 1,203,406.18R 60

Asisebenze Poverty Alleviation ProgrammeHlomendlini Hall KZN Department of Works iLembe District Municipality eNdondakusuka 73,228.00R 9,868.26R 0

Asisebenze Poverty Alleviation ProgrammeMbongolwane MPCC KZN Department of Works Uthungulu District Municipality uMlalazi 513,976.00R 461,133.76R 30

Asisebenze Poverty Alleviation ProgrammeMabhuyeni Hall KZN Department of Works Uthungulu District Municipality Mbonambi 222,417.00R 197,122.96R 16

Asisebenze Poverty Alleviation ProgrammeMthethwa Creche KZN Department of Works Uthungulu District Municipality Mbonambi 248,932.00R 138,332.50R 12

Asisebenze Poverty Alleviation ProgrammeKwambiza Poultry and Nkanyiso sewing KZN Department of Works Uthungulu District Municipality Ntambanana 200,870.00R 177,979.07R 10

Asisebenze Poverty Alleviation ProgrammeDukuza Sportsfield KZN Department of Works iLembe District Municipality KwaDukuza 149,349.00R 53,684.42R 30

Asisebenze Poverty Alleviation ProgrammeSonkombo Sportsfield KZN Department of Works iLembe District Municipality Ndwedwe 152,090.00R 91,941.09R 30

Asisebenze Poverty Alleviation ProgrammeNtambanana Creche I KZN Department of Works Uthungulu District Municipality Ntambanana 250,000.00R 132,293.83R 10

Asisebenze Poverty Alleviation ProgrammeDukuza MPCC KZN Department of Works iLembe District Municipality KwaDukuza 1,579,032.00R 1,165,660.53R 60

Asisebenze Poverty Alleviation ProgrammeShoba Mdlanzi MPCC KZN Department of Works Ugu District Municipality Ezingoleni 1,549,537.00R 1,185,331.49R 60

Asisebenze Poverty Alleviation ProgrammeMdlebeni KwaQwabe Creche KZN Department of Works iLembe District Municipality KwaDukuza 250,000.00R 164,201.70R 15

Asisebenze Poverty Alleviation ProgrammeJolvet Cluster Fencing KZN Department of Works Ugu District Municipality Umzumbe 518,100.00R 518,100.00R 15

Hlabisa Hospital Program Hlabisa Hospital Project Department of Public Works Umkhanyakude District MunicipalityHlabisa 16,657,889.00R 10,931,041.82R 254

Average manual

workers daily wage

rate:




Note: The department is in the process of incorporating the EPWP infrastructure guidelines. In cases where no job opportunities are indicated, expenditure

was on the planning phase only

Annexure F26


Provincial Gov. KN - Dept of TransportKN2


R 48.64

Totals: 216,424,590R 197,753,884R 38,549


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Vukuzakhe Causeways: DC21 Transport Ugu District Municipality 0 2,327,332.00R 3,076,953.44R 84

Vukuzakhe Causeways: DC22 Transport UMgungundlovu District Municipality 0 1,522,000.00R 506,246.34R 23

Vukuzakhe Causeways: DC23 Transport Uthukela District Municipality 0 1,735,428.00R 1,529,880.38R 206

Vukuzakhe Causeways: DC24 Transport Umzinyathi District Municipality 0 830,000.00R 865,000.00R 36

Vukuzakhe Causeways: DC25 Transport Amajuba District Municipality 0 1,921,860.00R 1,226,460.00R 36

Vukuzakhe Causeways: DC26 Transport Zululand District Municipality 0 2,280,865.00R 2,021,165.11R 105

Vukuzakhe Causeways: DC27 Transport Umkhanyakude District Municipality 0 1,785,673.00R 1,142,178.00R 40

Vukuzakhe Causeways: DC28 Transport Uthungulu District Municipality 0 1,932,000.00R 1,261,899.00R 45

Vukuzakhe Causeways: DC29 Transport iLembe District Municipality 0 1,920,000.00R 1,224,668.00R 18

Vukuzakhe Causeways: DC43 Transport Sisonke District Municipality 0 885,000.00R 1,050,481.00R 4

Vukuzakhe Causeways: Metro Transport Ethekwini Municipality 0 220,000.00R 120,000.00R 8

Labour Based Construction: Chibini Rd and A3811 Transport iLembe District Municipality Ndwedwe 2,700,000.00R 514,499.00R 328

Labour Based Construction: D168: Umzumbe Rd Transport Ugu District Municipality Umzumbe 2,800,000.00R 545,111.00R 80

Labour Based Construction: A1529: Gwazabanjani Rd Transport Uthungulu District Municipality Nkandla 2,400,000.00R 730,504.00R 424

Labour Based Construction: L170 Transport Ugu District Municipality Ezingoleni 460,000.00R 453,105.00R 180

Vukuzakhe Local Roads: DC21 Transport Ugu District Municipality 0 879,591.00R 438,635.00R 35

Vukuzakhe Local Roads: DC23 Transport Uthukela District Municipality 0 470,196.00R 360,372.00R 23

Vukuzakhe Local Roads: DC24 Transport Umzinyathi District Municipality 0 865,000.00R 1,200,494.00R 210

Vukuzakhe Local Roads: DC26 Transport Zululand District Municipality 0 145,000.00R 84,236.00R 11

Vukuzakhe Local Roads: DC29 Transport iLembe District Municipality 0 2,733,093.00R 2,597,093.00R 47

Labour Based Construction: Manhlanhla Rd Transport Zululand District Municipality Nongoma 765,000.00R 684,156.00R 191

Labour Based Construction: Mkhonjeni Rd Transport Umkhanyakude District MunicipalityJozini 1,800,000.00R 2,058,952.00R 140

Labour Based Construction: Inkonjeni Rd Transport Uthungulu District Municipality uMlalazi 825,000.00R 492,056.00R 338

Labour Based Construction: Mnamatha Rd Transport iLembe District Municipality Maphumulo 2,300,000.00R 459,099.00R 347

Labour Based Construction: Mnxangala Rd Transport Umzinyathi District Municipality Nqutu 2,800,000.00R 514,110.00R 146

Vukuzakhe New Infrastructure: DC22 Transport UMgungundlovu District Municipality 0 429,600.00R 379,172.09R 0

Labour Based Construction: Nhlabamkhkosi & Ngwebini Rds Transport Zululand District Municipality Ulundi 2,700,000.00R 1,845,769.00R 230

Labour Based Construction: Nsimbini Rd Transport Umzinyathi District Municipality Msinga 1,950,000.00R 1,521,087.00R 105

Labour Based Construction: Nthuthuko Rd Transport Ethekwini Municipality Ethekwini 1,800,000.00R 1,139,944.00R 249

Vukuzakhe P100: Ndwedwe - Inanda Transport iLembe District Municipality Ndwedwe 3,924,000.00R 4,918,000.00R 313

Vukuzakhe P15-2: Woshi River - Komo Transport Uthungulu District Municipality Nkandla 3,380,200.00R 4,540,000.00R 1007

Vukuzakhe P235-2: Hlabisa - Nongoma Transport Umkhanyakude District MunicipalityThe Big 5 False Bay 6,514,200.00R 6,152,000.00R 212

Vukuzakhe P240: Obanjeni - KwaMaqwakaza Transport Uthungulu District Municipality uMlalazi 3,950,200.00R 4,148,000.00R 225

Vukuzakhe P296/38: Osiziweni - P272 via Flats Transport Amajuba District Municipality Dannhauser 3,439,800.00R 4,591,000.00R 899

Vukuzakhe P399: Nxamalala - Taylors Halt Transport UMgungundlovu District MunicipalityMsunduzi 2,682,000.00R 2,613,000.00R 233

Vukuzakhe P49-2: Nongoma - Ngome Transport Umkhanyakude District MunicipalityThe Big 5 False Bay 929,930.00R 1,073,000.00R 18

Vukuzakhe P50-2: Komo - Nkandla Transport Uthungulu District Municipality Nkandla 2,339,000.00R 3,697,000.00R 754

Vukuzakhe P50-3: Nkandla - Fort Louis Transport Uthungulu District Municipality Nkandla 2,571,800.00R 2,451,000.00R 93

Vukuzakhe P577: Duffs Road - Wyebank Road Transport Ethekwini Municipality Ethekwini 2,467,519.00R 2,124,957.00R 214

Vukuzakhe P68-1: Highflats - St Faiths Transport Ugu District Municipality Umdoni 2,918,300.00R 3,404,000.00R 413

Vukuzakhe P68-2: St Faiths - Umtentweni Transport Ugu District Municipality Umzumbe 2,922,800.00R 6,004,000.00R 1074

Vukuzakhe P700: Ulundi to Cengeni Gate Transport Umkhanyakude District MunicipalityHlabisa 3,157,405.00R 1,927,808.00R 818

Vukuzakhe Routine Maintenance: DC21 Transport Ugu District Municipality 0 2,672,800.00R 2,768,557.00R 0

Vukuzakhe Routine Maintenance: DC22 Transport UMgungundlovu District Municipality 0 4,350,000.00R 4,186,254.00R 0

Vukuzakhe Routine Maintenance: DC23 Transport Uthukela District Municipality 0 811,000.00R 633,000.00R 114

Vukuzakhe Routine Maintenance: DC24 Transport Umzinyathi District Municipality 0 645,900.00R 476,600.00R 52

Vukuzakhe Routine Maintenance: DC25 Transport Amajuba District Municipality 0 1,108,839.00R 1,210,017.00R 52

Vukuzakhe Routine Maintenance: DC26 Transport Zululand District Municipality 0 1,132,475.00R 830,350.00R 67

Vukuzakhe Routine Maintenance: DC27 Transport Zululand District Municipality 0 1,259,349.00R 1,034,350.00R 180

Vukuzakhe Routine Maintenance: DC43 Transport Sisonke District Municipality 0 4,051,000.00R 3,339,363.00R 3835

Vukuzakhe Safety Maintenance: DC22 Transport UMgungundlovu District Municipality 0 1,720,000.00R 1,260,909.00R 52

Vukuzakhe Safety Maintenance: DC43 Transport Sisonke District Municipality 0 1,272,600.00R 1,095,354.01R 103

Vukuzakhe Safety Maintenance: DC21 Transport Ugu District Municipality 0 1,048,000.00R 235,980.00R 0

Vukuzakhe Safety Maintenance: DC23 Transport Uthukela District Municipality 0 2,368,367.00R 2,048,000.00R 154

Vukuzakhe Safety Maintenance: DC24 Transport Umzinyathi District Municipality 0 1,675,000.00R 2,189,000.00R 48

Vukuzakhe Safety Maintenance: DC25 Transport Amajuba District Municipality 0 2,995,846.00R 2,829,262.00R 83

Vukuzakhe Safety Maintenance: DC26 Transport Zululand District Municipality 0 1,978,500.00R 1,793,344.00R 42

Vukuzakhe Safety Maintenance: DC27 Transport Umkhanyakude District Municipality 0 1,589,192.00R 1,004,363.00R 51

Vukuzakhe Safety Maintenance: DC28 Transport Uthungulu District Municipality 0 1,265,000.00R 328,000.00R 0

Vukuzakhe Safety Maintenance: DC29 Transport iLembe District Municipality 0 350,000.00R 293,000.00R 0

Vukuzakhe Safety Maintenance: Metro Transport Ethekwini Municipality 0 1,238,000.00R 1,134,910.00R 4

Average manual

workers daily wage

rate:




Note: These programmes are a combination of poverty alleviation & SMME's development. In cases where no job opportunities are indicated, the data has

not been received.


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Vukuzakhe Structure Rehab: DC21 Transport Ugu District Municipality 0 745,000.00R 30,198.00R 0

Vukuzakhe Structure Rehab: DC25 Transport Amajuba District Municipality 0 367,000.00R 367,000.00R 0

Vukuzakhe Structure Rehab: Metro Transport Ethekwini Municipality 0 200,000.00R 86,521.06R 0

Labour Based Construction: Thwabala Rd Transport Uthukela District Municipality Okhahlamba 1,100,000.00R 324,314.00R 153

Labour Based Construction: Trust Feeds & Isibonela Rds Transport UMgungundlovu District MunicipalityuMshwathi 600,000.00R 299,689.00R 142

Zibambele Zibambele DC27 Transport Umkhanyakude District Municipality 0 8,952,000.00R 8,011,283.70R 2028

Zibambele Zibambele: DC22 Transport UMgungundlovu District Municipality 0 8,130,000.00R 5,779,512.14R 1725

Zibambele Zibambele: DC43 Transport Sisonke District Municipality 0 8,796,000.00R 8,600,576.85R 2566

Zibambele Zibambele: DC21 Transport Ugu District Municipality 0 8,920,930.00R 8,967,747.93R 2378

Zibambele Zibambele: DC23 Transport Uthukela District Municipality 0 10,100,000.00R 10,180,567.48R 2483

Zibambele Zibambele: DC24 Transport Umzinyathi District Municipality 0 8,117,000.00R 8,416,197.94R 2052

Zibambele Zibambele: DC25 Transport Amajuba District Municipality 0 5,600,000.00R 6,541,102.56R 1595

Zibambele Zibambele: DC26 Transport Zululand District Municipality 0 12,339,000.00R 12,362,799.41R 3130

Zibambele Zibambele: DC28 Transport Uthungulu District Municipality 0 11,372,000.00R 11,253,528.88R 2849

Zibambele Zibambele: DC29 Transport iLembe District Municipality 0 6,747,000.00R 6,717,851.40R 1782

Zibambele Zibambele: Metro Transport Ethekwini Municipality 0 3,227,000.00R 3,254,290.65R 863

Vukuzakhe Routine Maintenance: Metro Transport Ethekwini Municipality 0 200,000.00R 183,000.00R 4

Annexure F27


Provincial Gov. NW - Dept of Transport & RoadsNW1


R 49.11

Totals: 136,287,670R 121,511,291R 2,822


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Roads Capex Programme P3-6 Transport & Roads Southern District Municipality Potchefstroom 3,157,001.21R 1,933,548.04R 57

Roads Capex Programme Z425/Z426 Transport & Roads Central District Municipality Mafikeng 5,496,841.04R 5,496,841.04R 47

Roads Maintenance Project Road P28/5, P183/1 Transport & Roads Central District Municipality Mafikeng 234,390.00R 16,353.07R 32

Roads Maintenance Project Road D170 between Khunana (D3551) and Geysdorp (D657).Transport & Roads Central District Municipality Ditsobotla 241,383.60R 24,212.23R 38

Roads Maintenance Project Road Z599 Transport & Roads Bojanala District Municipality Moses Kotane 325,624.23R 98,401.97R 41

Roads Maintenance Project Acceess Road-Unnumbered Transport & Roads Bojanala District Municipality Moses Kotane 71,478.50R 16,402.26R 42

Roads Maintenance Project Road D414 Transport & Roads Central District Municipality Mafikeng 63,817.20R 21,477.11R 20

Roads Maintenance Project Road D170 between Khunana (D3551) and Geysdorp (D657).Transport & Roads Central District Municipality Ditsobotla 53,333.90R 16,910.00R 16

Roads Maintenance Project Road P51/1 Transport & Roads Bojanala District Municipality Madibeng 181,284.00R 86,608.00R 40

Roads Maintenance Project Road D607, D623 Transport & Roads Bojanala District Municipality Moretele 154,564.00R 155,745.00R 80

Roads Maintenance Project Road Z606 Transport & Roads Bojanala District Municipality Madibeng 54,092.00R 21,500.00R 10

Roads Maintenance Project Road D1088 Transport & Roads Bojanala District Municipality Madibeng 53,614.00R 26,686.00R 10

Roads Maintenance Project Road D617 Transport & Roads Bojanala District Municipality Moretele 38,823.00R 20,930.00R 10

Roads Maintenance Project Road D604 Transport & Roads Bojanala District Municipality Madibeng 262,912.00R 24,193.00R 5

Roads Maintenance Project Road P152/1 Transport & Roads Bojanala District Municipality Rustenburg 171,059.28R 95,182.89R 20

Roads Maintenance Project Road P87/1 Transport & Roads Central District Municipality Zeerust 82,982.80R 26,507.22R 20

Roads Maintenance Project Road D606 Transport & Roads Central District Municipality Ditsobotla 156,613.20R 38,662.04R 20

Roads Maintenance Project Road P28/5, P183/1 Transport & Roads Central District Municipality Mafikeng 153,222.00R 70,031.43R 17

Roads Maintenance Project Road P71/8,9 Transport & Roads Bophirima District Municipality Naledi 616,269.00R 286,184.46R 79

Roads Maintenance Project Road P68/1, D1727 Transport & Roads Bophirima District Municipality Kagisano 1,120,078.00R 457,816.56R 81

Roads Maintenance Project Roads D146, D586,D831,D842 Transport & Roads Southern District Municipality City Council of Klerksdorp 205,938.39R 205,939.00R 40

Roads Maintenance Project D88, P137/1, P3/6 Transport & Roads Bojanala District Municipality Moses Kotane 146,503.89R 155,624.00R 88

Roads Maintenance Project Road P28/1,2, P32/1 Transport & Roads Southern District Municipality Ventersdorp 566,534.10R 430,571.63R 108

Roads Maintenance Project Road P51/2 between Transport & Roads Bojanala District Municipality Rustenburg 266,489.06R 194,961.66R 42

Roads Maintenance Project Road D1344 Transport & Roads Bojanala District Municipality Rustenburg 73,514.22R 73,445.00R 42

Roads Maintenance Project Road D114 Transport & Roads Bojanala District Municipality Moses Kotane 431,896.18R 99,111.00R 41

Roads Maintenance Project Road D108 between Transport & Roads Bojanala District Municipality Moses Kotane 137,839.18R 137,838.79R 47

Roads Capex Programme Road Z427 between Ramatlabama and Miga. Transport & Roads Southern District Municipality Potchefstroom 3,396,053.00R 3,396,053.00R 76

Roads Capex Programme P50-1 Transport & Roads Bojanala District Municipality Moses Kotane 1,170,682.88R 1,170,682.88R 12

Roads Capex Programme P25/1 Transport & Roads Bophirima District Municipality Greater Taung 3,139,375.54R 3,139,375.54R 57

Roads Capex Programme Road D419 between Road P87-1 and Lekgopung. Transport & Roads Central District Municipality Mafikeng 3,063,687.28R 205,658.85R 4

Roads Capex Programme Mafikeng Patchwork Transport & Roads Central District Municipality Mafikeng 872,541.00R 872,541.00R 19

Roads Capex Programme P31/1-P103/2 Transport & Roads Bojanala District Municipality Madibeng 2,919,134.06R 2,919,134.00R 23

Roads Capex Programme D93/D52/P124 Transport & Roads Bojanala District Municipality Moses Kotane 9,539,676.02R 9,539,676.02R 52

Roads Capex Programme P124/1 Transport & Roads Bojanala District Municipality Moses Kotane 12,720,941.41R 12,720,941.41R 65

Roads Capex Programme Road D3505 between P68/1 and Piet Plessis. Transport & Roads Bophirima District Municipality Naledi 4,891,210.19R 2,749,274.00R 136

Roads Capex Programme Road D170 between Khunana (D3551) and Geysdorp (D657).Transport & Roads Central District Municipality Setla-Kgobi 148,798.90R 148,798.90R 2

Roads Capex Programme Road D332 between Lefurutshana and Ramokgolele. Transport & Roads Bojanala District Municipality Rustenburg 2,542,576.70R 2,542,576.70R 34

Roads Capex Programme Road P89/2 between Potchefstroom and Vredefort. Transport & Roads Southern District Municipality Potchefstroom 4,255,907.34R 4,255,907.34R 22

Roads Capex Programme Road D774 between P23/1 and Glaudina. Transport & Roads Bophirima District Municipality Mamusa 1,986,588.55R 1,525,748.77R 61

Roads Capex Programme D404 Transport & Roads Central District Municipality Ditsobotla 3,472,201.26R 3,157,599.00R 8

Roads Capex Programme P2/1 Transport & Roads Central District Municipality Mafikeng 3,836,456.93R 3,836,456.93R 39

Roads Capex Programme P2/1 Transport & Roads Central District Municipality Mafikeng 2,890,657.17R 1,340,000.00R 1

Roads Capex Programme Road P34/6 between Christiana and Jan Kempdorp. Transport & Roads Bophirima District Municipality Lekwa-Teemane 6,656,041.14R 5,567,600.00R 44

Roads Capex Programme Road P4/3 between Delareyville and Vryburg. Transport & Roads Bophirima District Municipality Naledi 734,895.36R 734,985.00R 33

Roads Capex Programme Road P13/2 between Lichtenburg and Ottosdal. Transport & Roads Central District Municipality Ditsobotla 3,401,513.00R 3,401,513.00R 118

Roads Capex Programme Road P1/3 between Babelegi and Border. Transport & Roads Bojanala District Municipality Moretele 822,982.00R 822,982.00R 85

Roads Capex Programme Road P47/3 between Swartruggens and Ventersdorp. Transport & Roads Bojanala District Municipality Rustenburg 1,350,973.00R 1,350,973.00R 36

Roads Capex Programme Road P3/6 between Potchefstroom and Johannesburg. Transport & Roads Southern District Municipality Potchefstroom 2,250,529.69R 2,250,529.69R 7

Roads Capex Programme Road P23/3 between S/Reineke and Pudimoe. Transport & Roads Bophirima District Municipality Greater Taung 1,528,255.71R 1,576,246.95R 38

Roads Capex Programme Road P40/1 between Molopo (P28/5) and P2/1. Transport & Roads Central District Municipality Mafikeng 1,673,884.12R 1,562,247.00R 22

Roads Capex Programme Road P65/1 between Swartdam and Kromkuil. Transport & Roads Bojanala District Municipality Moretele 2,072,570.84R 1,761,986.80R 65

Roads Capex Programme Road D121 between Rustenburg and Koster. Transport & Roads Bojanala District Municipality Rustenburg 2,165,350.29R 2,025,483.55R 45

Roads Capex Programme Road P117/1 between Ottosdal and Hartebeesfontein. Transport & Roads Central District Municipality Tswaing 2,431,411.88R 2,156,954.06R 15

Roads Capex Programme Road D1189 between Christiana and N/Cape Border. Transport & Roads Bophirima District Municipality Lekwa-Teemane 2,432,125.00R 2,432,125.00R 51

Roads Capex Programme Road P48/1 between Welbedacht and Rietpan. Transport & Roads Central District Municipality Zeerust 3,948,789.29R 3,745,177.68R 51

Roads Capex Programme Road P50/1 between Ga-Raphiri and Koedoespruit. Transport & Roads Bojanala District Municipality Moses Kotane 1,599,546.00R 1,599,546.00R 65

Roads Capex Programme Road P32/1 between Ventersdorp and Klerksdorp. Transport & Roads Southern District Municipality City Council of Klerksdorp 2,844,488.92R 2,652,228.00R 10

Roads Capex Programme Road P183/1 between Mafikeng Border and Likatlong. Transport & Roads Central District Municipality Setla-Kgobi 2,886,275.65R 3,051,982.36R 26

Roads Capex Programme Road P35/2 between P2/4 and K3/ K8. Transport & Roads Bojanala District Municipality Madibeng 1,924,742.00R 1,924,742.00R 3

Roads Capex Programme Road P51/1 between Ledig and Mabitse. Transport & Roads Bojanala District Municipality Moses Kotane 2,582,799.75R 2,582,799.75R 10

Average manual

workers daily wage

rate:




Note:


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Roads Capex Programme Road P25-1 between Harts River Bridge Repairs - Manthe and .Transport & Roads Bophirima District Municipality Greater Taung 464,371.52R 464,371.52R 24

Roads Capex Programme D3551 Transport & Roads Central District Municipality Setla-Kgobi 11,787,339.34R 11,787,339.00R 301

Roads Capex Programme Road D521 between Segwaelane and Wonderkop. Transport & Roads Bojanala District Municipality Madibeng 989,138.31R 231,266.00R 1

Roads Capex Programme Road Z612 between Lebotlwane and Garasai. Transport & Roads Bojanala District Municipality Madibeng 1,764,135.15R 1,764,135.15R 24

Roads Maintenance Project Road P28 Transport & Roads Central District Municipality Mafikeng 400,000.00R 266,008.84R 7

Roads Maintenance Project Road P28/4 Transport & Roads Central District Municipality Ditsobotla 400,000.00R 235,034.93R 15

Roads Maintenance Project Road N12 Transport & Roads Southern District Municipality City Council of Klerksdorp 1,450,926.00R 1,450,926.00R 12

Roads Maintenance Project Road P2/4, P16/2, D108, Transport & Roads Bojanala District Municipality Moses Kotane 360,000.00R 360,000.00R 10

Annexure F28


Provincial Gov. NW - Dept of Public WorksNW2


R 39.00

Totals: 11,984,784R 3,621,830R 238


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Transport & Roads Modimola road project Public Works Central District Municipality Mafikeng 10,184,784.00R 2,226,888.00R 196

Building Paving at Mmabatho Convention Centre Public Works Central District Municipality Mafikeng 1,800,000.00R 1,394,942.00R 42

Average manual

workers daily wage

rate:




Note:

Annexure F29

Government Sector : Economic

Provincial Gov.WC - Dept of Community Safety

(Economic) WC2


R 50.00

Totals: 5,822,579R 5,382,545R 3,700


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Bambanani Bambanani Department of Community Safety City of Cape Town City of Cape Town 3,500,000.00R 3,500,000.00R 700

Bambanani Education Department of Community Safety City of Cape Town City of Cape Town 150,000.00R 127,200.00R 2

Bambanani Bambanani Safer Festive Season Department of Community Safety 0 0 560,280.00R 560,280.00R 1234

Bambanani Bambanani Safer Festive Season Department of Community Safety City of Cape Town City of Cape Town 450,900.00R 190,695.81R 556

Bambanani Monitoring of Shebeens Department of Community Safety Eden District Municipality George 290,349.50R 251,092.21R 258

Bambanani Monitoring of Shebeens Department of Community Safety City of Cape Town City of Cape Town 290,349.50R 251,092.21R 272

Bambanani Monitoring of Shebeens Department of Community Safety West Coast District Municipality Saldanha Bay 290,349.50R 251,092.21R 354

Bambanani Monitoring of Shebeens Department of Community Safety Boland District Municipality Breede River/Winelands 290,350.00R 251,092.21R 324

Average manual

workers daily wage

rate:




Note: The Bambanani programme focuses on SMME development. Economic Sector

Annexure F30

Government Sector : Economic

Provincial Gov.LP - Dept Public Works (ECONOMIC

Sector) LP2


R 35.00

Totals: 31,620,000R 19,001,904R 987


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Limpopo Sakhasonke Emerging Contractor Development PRogrammeLorraine Banareng Public Works Bohlabela District Municipality Maruleng 510,000.00R 270,822.63R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeLorraine Banareng Public Works Bohlabela District Municipality Maruleng 510,000.00R 261,635.78R 19

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKgwadithaba Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 360,736.27R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKgwadithaba Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 344,107.77R 22

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMamosodi Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 247,725.96R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMamosodi Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 247,251.98R 21

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMajembeni Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 331,622.96R 20

Limpopo Sakhasonke Emerging Contractor Development PRogrammeBeng balona Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 352,801.42R 24

Limpopo Sakhasonke Emerging Contractor Development PRogrammeBeng balona Public Works Bohlabela District Municipality Bushbuckridge 510,000.00R 343,526.46R 18

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKabelo Public Works Capricorn District Municipality Polokwane 510,000.00R 317,788.68R 19

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMmadithakadu Public Works Capricorn District Municipality Polokwane 510,000.00R 356,451.90R 24

Limpopo Sakhasonke Emerging Contractor Development PRogrammeChokwe Public Works Capricorn District Municipality Polokwane 510,000.00R 351,211.20R 17

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMararo Public Works Capricorn District Municipality Polokwane 510,000.00R 374,868.47R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammePhuthi Makibelo Public Works Capricorn District Municipality Polokwane 510,000.00R 254,317.26R 18

Limpopo Sakhasonke Emerging Contractor Development PRogrammeZoetfontein Public Works Capricorn District Municipality Polokwane 510,000.00R 294,043.09R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeDiopong Public Works Capricorn District Municipality Polokwane 510,000.00R 372,600.00R 20

Limpopo Sakhasonke Emerging Contractor Development PRogrammeDiopong Public Works Capricorn District Municipality Polokwane 510,000.00R 393,846.18R 17

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMagaedisha Public Works Capricorn District Municipality Polokwane 510,000.00R 361,199.99R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMakatjane Public Works Capricorn District Municipality Polokwane 510,000.00R 316,284.61R 18

Limpopo Sakhasonke Emerging Contractor Development PRogrammeRamabu Public Works Capricorn District Municipality Polokwane 510,000.00R 369,120.71R 19

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMashaba Public Works Capricorn District Municipality Molemole 510,000.00R 358,717.87R 21

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMalopeng Public Works Capricorn District Municipality Polokwane 510,000.00R 292,220.87R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKoroso Public Works Capricorn District Municipality Polokwane 510,000.00R 364,800.00R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMabulepu Public Works Capricorn District Municipality Polokwane 510,000.00R 369,088.79R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKoroso Public Works Capricorn District Municipality Polokwane 510,000.00R 364,800.00R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMapheto Public Works Mopani District Municipality Greater Tzaneen 510,000.00R 177,864.55R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeXitachi Public Works Vhembe District Municipality Makhado 510,000.00R 297,006.88R 17

Limpopo Sakhasonke Emerging Contractor Development PRogrammeHlomela Public Works Mopani District Municipality Greater Giyani 510,000.00R 207,920.60R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammePherehla Maake Public Works Mopani District Municipality Greater Tzaneen 510,000.00R 340,794.83R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeHlomela Public Works Mopani District Municipality Greater Giyani 510,000.00R 262,146.62R 17

Limpopo Sakhasonke Emerging Contractor Development PRogrammeLengana Public Works Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 510,000.00R 298,169.50R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMoila Public Works Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 510,000.00R 369,248.40R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeNgwanamala Public Works Sekhukhune Cross Boundary District MunicipalityFetakgomo 510,000.00R 370,596.40R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMatsebong Public Works Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 510,000.00R 291,657.78R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeSekale Public Works Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 510,000.00R 351,304.16R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMoenyane Public Works Sekhukhune Cross Boundary District MunicipalityFetakgomo 510,000.00R 215,822.94R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeThabanaswana Public Works Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 510,000.00R 339,362.98R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammekhudu Tseke Public Works Sekhukhune Cross Boundary District MunicipalityMakhuduthamaga 510,000.00R 372,600.01R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKabishi Public Works Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 510,000.00R 342,610.80R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeKabishi Public Works Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 510,000.00R 278,856.08R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMurogole Public Works Vhembe District Municipality Makhado 510,000.00R 339,908.77R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammeShikatsa Public Works Vhembe District Municipality Thulamela 510,000.00R 314,509.80R 19

Limpopo Sakhasonke Emerging Contractor Development PRogrammeLeshebane Public Works Vhembe District Municipality Makhado 510,000.00R 286,948.04R 12

Limpopo Sakhasonke Emerging Contractor Development PRogrammeTshikundamalema Public Works Vhembe District Municipality Mutale 510,000.00R 344,255.59R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeDzindi Public Works Vhembe District Municipality Thulamela 510,000.00R 358,561.86R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammeSheshe Public Works Vhembe District Municipality Mutale 510,000.00R 359,620.39R 15

Limpopo Sakhasonke Emerging Contractor Development PRogrammeZwithuzwavhudi Public Works Vhembe District Municipality Mutale 510,000.00R 310,361.66R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMadaheni Public Works Vhembe District Municipality Makhado 510,000.00R 253,075.44R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMathiba-difate Public Works Vhembe District Municipality Makhado 510,000.00R 321,384.08R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammeAdolf Mhinga Public Works Vhembe District Municipality Thulamela 510,000.00R 335,774.04R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammeDG Tsebe Public Works Waterberg District Municipality Mogalakwena 510,000.00R 314,752.14R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammePhegelelo Public Works Waterberg District Municipality Lephalale 510,000.00R 352,422.57R 14


Limpopo Sakhasonke Emerging Contractor Development PRogrammeMageme Public Works Waterberg District Municipality Mogalakwena 510,000.00R 142,926.78R 9

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMeera Public Works Waterberg District Municipality Lephalale 510,000.00R 177,928.62R 13


Limpopo Sakhasonke Emerging Contractor Development PRogrammeMageme Public Works Waterberg District Municipality Mogalakwena 510,000.00R 347,312.39R 14

Limpopo Sakhasonke Emerging Contractor Development PRogrammeDG Tsebe Public Works Waterberg District Municipality Mogalakwena 510,000.00R 353,402.39R 16

Limpopo Sakhasonke Emerging Contractor Development PRogrammeMeera Public Works Waterberg District Municipality Lephalale 510,000.00R 147,864.04R 13

Limpopo Sakhasonke Emerging Contractor Development PRogrammePodile Public Works Waterberg District Municipality Mogalakwena 510,000.00R 227,058.07R 11

Limpopo Sakhasonke Emerging Contractor Development PRogrammePodile Public Works Waterberg District Municipality Mogalakwena 510,000.00R 110,890.36R 12

Average manual

workers daily wage

rate:




Note: This Sakhasonke emerging contractor development programme focuses on SMME development through building maintenance


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Limpopo Sakhasonke Emerging Contractor Development PRogrammeVaaltyn Public Works Waterberg District Municipality Mogalakwena 510,000.00R 342,436.59R 15

Annexure F31


Provincial Gov. MP - Dept of AgricultureMP5


R 35.00

Totals: 7,951,850R 6,122,781R 1,724


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Sustainable Land Base Livelihood Daggakraal LandCare Dept Agriculture Gert Sibande District Municipality Seme 1,418,000.00R 340,000.00R 198

Sustainable Land Base Livelihood Zamekomst grazing camp Dept Agriculture Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 162,250.00R 77,424.00R 49

Sustainable Land Base Livelihood Sitanani Irrigation project Dept Agriculture Gert Sibande District Municipality Albert Luthuli 291,308.00R 174,000.00R 41

Sustainable Land Base Livelihood Kwarrilaagte Soil Conserv Dept Agriculture Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 467,000.00R 467,000.00R 100

Sustainable Land Base Livelihood Uitspanning B Soil Cons Dept Agriculture Nkangala Dr JS Moroka 467,000.00R 467,000.00R 100

Sustainable Land Base Livelihood Enhancing Agr Production Dept Agriculture Gert Sibande District Municipality Albert Luthuli 1,000,000.00R 1,000,000.00R 65

Sustainable Land Base Livelihood Nkomazi through LandCare Dept Agriculture Ehlanzeni Mbombela 1,360,723.00R 1,166,250.00R 120

Sustainable Land Base Livelihood Numbi Majika veld improve Dept Agriculture Ehlanzeni Mbombela 111,038.00R 65,169.00R 105

Sustainable Land Base Livelihood Maphakama soil rehabilitat Dept Agriculture Ehlanzeni Mbombela 100,000.00R 100,000.00R 279

Sustainable Land Base Livelihood Injabulo soil rehabilitation phase II Dept Agriculture Ehlanzeni Mbombela 81,440.00R 81,440.00R 31

Sustainable Land Base Livelihood Magogeni veld improvement Dept Agriculture Ehlanzeni Mbombela 142,091.00R 89,959.00R 42

Sustainable Land Base Livelihood Mbuzini veld improvement Dept Agriculture Ehlanzeni Mbombela 133,000.00R 88,875.00R 42

Sustainable Land Base Livelihood Khumbula soil rehab phase II Dept Agriculture Ehlanzeni Mbombela 100,000.00R 56,202.00R 54

Sustainable Land Base Livelihood Gutshwa veld improvement Dept Agriculture Ehlanzeni Mbombela 108,000.00R 34,839.00R 30

Sustainable Land Base Livelihood Ezolimo soil rehab phase II Dept Agriculture Ehlanzeni Mbombela 100,000.00R 100,000.00R 25

Sustainable Land Base Livelihood Vukuzenzele soil rehab. phase II Dept Agriculture Ehlanzeni Mbombela 157,000.00R 157,000.00R 27

Sustainable Land Base Livelihood Clau Clau veld improvement Dept Agriculture Ehlanzeni Mbombela 137,000.00R 41,500.00R 30

Sustainable Land Base Livelihood Mdladla veld improvement Dept Agriculture Ehlanzeni Nkomazi 102,000.00R 102,000.00R 25

Sustainable Land Base Livelihood Phamani soil rehab phase II Dept Agriculture Ehlanzeni Mbombela 94,000.00R 94,000.00R 35

Sustainable Land Base Livelihood Langeloop veld improvement Dept Agriculture Ehlanzeni Mbombela 101,000.00R 101,000.00R 38

Sustainable Land Base Livelihood Tsambonkulu veld improvem Dept Agriculture Ehlanzeni Mbombela 95,000.00R 95,000.00R 90

Sustainable Land Base Livelihood Amakaya Dept Agriculture Ehlanzeni Mbombela 128,000.00R 128,000.00R 20

Sustainable Land Base Livelihood Vukuzenzele land rehab Dept Agriculture Gert Sibande District Municipality Albert Luthuli 157,000.00R 157,123.00R 14

Sustainable Land Base Livelihood Luphisi Veld imp II Dept Agriculture Ehlanzeni Nkomazi 100,000.00R 100,000.00R 50

Sustainable Land Base Livelihood Goba Land Rehab. II Dept Agriculture Ehlanzeni Mbombela 100,000.00R 100,000.00R 50

Sustainable Land Base Livelihood Tifa Veld Imp Dept Agriculture Ehlanzeni Nkomazi 100,000.00R 100,000.00R 50

Sustainable Land Base Livelihood Zandelinspost Dept Agriculture Gert Sibande District Municipality Albert Luthuli 639,000.00R 639,000.00R 14

Average manual

workers daily wage

rate:




Note: Newly reported on for this quarter.

Annexure F32


Provincial Gov.KN - Dept of Agriculture and

Environmental Affairs KN3


R 39.86

Totals: 39,072,087R 35,875,757R 1,592


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Siyavuna Liming & Soil Fertility Agriculture and Environmental Affairs Sisonke District Municipality Ubuhlebezwe 700,000.00R 700,000.00R 30

Siyavuna Liming & Soil Fertility Agriculture and Environmental Affairs UMgungundlovu District MunicipalityRichmond 600,000.00R 600,000.00R 30

Siyavuna Liming & Soil Fertility Agriculture and Environmental Affairs Uthukela District Municipality Okhahlamba 1,000,000.00R 997,594.00R 10

Siyavuna Liming & Soil Fertility Agriculture and Environmental Affairs Uthukela District Municipality Imbabazane 1,000,000.00R 999,816.00R 10

Siyavuna Poverty Alleviation Agriculture and Environmental Affairs UMgungundlovu District MunicipalityMsunduzi 160,000.00R 160,000.00R 10

Siyavuna Poverty Alleviation Agriculture and Environmental Affairs Sisonke District Municipality Ubuhlebezwe 160,000.00R 160,000.00R 10

Siyavuna Poverty Alleviation Agriculture and Environmental Affairs Uthukela District Municipality Emnambithi/Ladysmith 400,000.00R 400,000.00R 10

Siyavuna Mbulwana/Ngunjini Irrigation Agriculture and Environmental Affairs Uthukela District Municipality Emnambithi/Ladysmith 384,000.00R 384,000.00R 34

Siyavuna Diptank Project Agriculture and Environmental Affairs Zululand District Municipality Nongoma 7,000,000.00R 7,000,000.00R 538

Siyavuna Diptank Project Agriculture and Environmental Affairs Uthukela District Municipality Okhahlamba 2,100,000.00R 2,100,000.00R 162

Siyavuna Bululwane Irrigation Project Agriculture and Environmental Affairs Zululand District Municipality Nongoma 950,000.00R 499,046.00R 4

Siyavuna Black Umfolozi Irrig. Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityHlabisa 300,000.00R 262,247.00R 10

Siyavuna Pongola Irrigation Project Agriculture and Environmental Affairs Zululand District Municipality uPhongolo 1,600,000.00R 1,531,681.00R 30

LandCare Mbongolwane Landcare Project Agriculture and Environmental Affairs Uthungulu District Municipality uMlalazi 689,250.00R 469,499.33R 60

LandCare Nomyaca Landcare Project Agriculture and Environmental Affairs Uthungulu District Municipality uMhlathuze 243,000.00R 244,550.00R 10

LandCare Izingolweni Women's Project Agriculture and Environmental Affairs Ugu District Municipality Ezingoleni 75,000.00R 52,028.00R 12

LandCare Simunye 3 LC Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityJozini 100,000.00R 99,923.00R 20

LandCare Simunye 2 LC Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityJozini 100,000.00R 99,671.00R 20

LandCare YIELD Clubs Agriculture and Environmental Affairs Uthungulu District Municipality uMlalazi 131,055.00R 63,035.00R 20

LandCare Mpukonyoni LC Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityHlabisa 210,000.00R 195,786.00R 22

LandCare Hlambanyathi LC Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityHlabisa 106,000.00R 104,689.00R 22

LandCare Maphophoma LC Project Agriculture and Environmental Affairs Zululand District Municipality Nongoma 250,000.00R 167,789.00R 60

LandCare Mdletshe LC Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityHlabisa 110,000.00R 110,166.00R 22

LandCare Madunjini LC Project Agriculture and Environmental Affairs Umkhanyakude District MunicipalityHlabisa 110,000.00R 112,869.00R 22

LandCare Agric Training Programme Agriculture and Environmental Affairs UMgungundlovu District MunicipalityMsunduzi 100,000.00R 100,000.00R 10

LandCare Bergville Land Management Agriculture and Environmental Affairs Uthukela District Municipality Okhahlamba 299,105.00R 221,173.00R 50

LandCare Mfundeni LC Project Agriculture and Environmental Affairs Umzinyathi District Municipality Umvoti 155,000.00R 122,530.00R 25

LandCare Masihambe LC Project Agriculture and Environmental Affairs Umzinyathi District Municipality Umvoti 152,000.00R 128,997.00R 25

LandCare Siyazama LC Project Agriculture and Environmental Affairs UMgungundlovu District MunicipalityMsunduzi 50,440.00R 47,931.00R 44

LandCare Khamanzi LC Project Agriculture and Environmental Affairs Umzinyathi District Municipality Umvoti 120,000.00R 113,008.00R 25

LandCare Nadi-Mvoti LC Project Agriculture and Environmental Affairs Umzinyathi District Municipality Umvoti 158,400.00R 127,993.00R 25

LandCare Ogade Thandizwe Agriculture and Environmental Affairs Uthukela District Municipality Okhahlamba 590,550.00R 466,061.00R 45

Siyavuna Maphophoma Agriculture and Environmental Affairs Zululand District Municipality Nongoma 10,964,142.00R 10,726,417.00R 60

Siyavuna Nkonjeni Agriculture and Environmental Affairs Zululand District Municipality Ulundi 3,635,480.00R 2,411,892.00R 40

Siyavuna Empangisweni Agriculture and Environmental Affairs Zululand District Municipality Abaqulusi 1,868,665.00R 1,695,366.00R 20

Siyavuna Nkosazana Agriculture and Environmental Affairs Uthungulu District Municipality uMhlathuze 2,500,000.00R 2,200,000.00R 45

Average manual

workers daily wage

rate:





Annexure F33

Government Sector : Social

Provincial Gov. MP - Dept of Social Services & HealthMP6


R 45.75

Totals: 20,820,780R 18,700,780R 1,650


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

Home Community Based Care Thembisile Home Base Care Dept Social Services & Health Nkangala Dr JS Moroka 476,670.00R 476,670.00R 45

Home Community Based Care Emthonjeni Home Base Care Dept Social Services & Health Nkangala Highlands 296,670.00R 296,670.00R 13

Home Community Based Care Impumelelo Community Service for HIV/AIDS Dept Social Services & Health Nkangala Delmas 296,670.00R 296,670.00R 15

Home Community Based Care Phologang Dept Social Services & Health Sekhukhune Cross Boundary District MunicipalityGreater Marble Hall 278,670.00R 278,670.00R 12

Home Community Based Care Vukanethemba Dept Social Services & Health Nkangala Middelburg 326,670.00R 296,670.00R 20

Home Community Based Care Magana Aids Project Dept Social Services & Health Nkangala Dr JS Moroka 296,670.00R 296,670.00R 15

Home Community Based Care MOHEDIC Dept Social Services & Health Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 314,670.00R 314,670.00R 18

Home Community Based Care Senzokuhle Dept Social Services & Health Nkangala Highlands 296,670.00R 296,670.00R 16

Home Community Based Care Phidisa Dept Social Services & Health Nkangala Highlands 296,670.00R 29,670.00R 21

Home Community Based Care Pfukani Dept Social Services & Health Nkangala Dr JS Moroka 296,670.00R 296,670.00R 15

Home Community Based Care Sunrise Dept Social Services & Health Nkangala Thembisile 296,670.00R 296,670.00R 15

Home Community Based Care Elukwatini-Nhlazatshe Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 206,670.00R 206,670.00R 24

Home Community Based Care Siyakhula Integrated Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 296,670.00R 296,670.00R 20

Home Community Based Care Philisa HCBC Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 446,670.00R 446,670.00R 40

Home Community Based Care Isiphephelo Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 332,670.00R 332,670.00R 18

Home Community Based Care Tholimpilo Dept Social Services & Health Gert Sibande District Municipality Lekwa 206,670.00R 206,670.00R 32

Home Community Based Care Siyanakekela Dept Social Services & Health Gert Sibande District Municipality Mkhondo 206,670.00R 206,670.00R 25

Home Community Based Care Kutlwano Dept Social Services & Health Gert Sibande District Municipality Dipaleseng 296,670.00R 296,670.00R 15

Home Community Based Care Sithembinkosi Dept Social Services & Health Gert Sibande District Municipality Lekwa 296,670.00R 296,670.00R 15

Home Community Based Care Zamokuhle Dept Social Services & Health Gert Sibande District Municipality Seme 296,670.00R 296,670.00R 15

Home Community Based Care Phumelela Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 296,670.00R 296,670.00R 18

Home Community Based Care Siyazenzela Dept Social Services & Health Gert Sibande District Municipality Seme 296,670.00R 296,670.00R 20

Home Community Based Care Senzokuhle Dept Social Services & Health Ehlanzeni Mbombela 206,670.00R 206,670.00R 21

Home Community Based Care Future View Dept Social Services & Health Ehlanzeni Mbombela 206,670.00R 206,670.00R 21

Home Community Based Care Siyasitana Dept Social Services & Health Ehlanzeni Mbombela 302,670.00R 302,670.00R 16

Home Community Based Care Mgobodi Dept Social Services & Health Ehlanzeni Nkomazi 206,670.00R 206,670.00R 24

Home Community Based Care Khulani Dept Social Services & Health Ehlanzeni Nkomazi 326,670.00R 326,670.00R 20

Home Community Based Care Gamanoke Dept Social Services & Health Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 296,670.00R 296,670.00R 15

Home Community Based Care Helpmekaar Dept Social Services & Health Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 296,670.00R 296,670.00R 20

Home Community Based Care Hluvhukani Dept Social Services & Health Ehlanzeni Nkomazi 296,670.00R 296,670.00R 35

Home Community Based Care Sizanani Dept Social Services & Health Ehlanzeni Mbombela 296,670.00R 296,670.00R 15

Home Community Based Care Mzinti Shining Orphans Home Dept Social Services & Health Ehlanzeni Nkomazi 296,670.00R 296,670.00R 15

Home Community Based Care Moholoholo Dept Social Services & Health Ehlanzeni Thaba Chweu 296,670.00R 296,670.00R 84

Home Community Based Care Siyaphilisa Dept Social Services & Health Ehlanzeni Mbombela 433,670.00R 433,670.00R 21

Home Community Based Care Luncedo Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 276,000.00R 276,000.00R 23

Home Community Based Care Kwandisa Dept Social Services & Health Gert Sibande District Municipality Seme 252,000.00R 252,000.00R 21

Home Community Based Care Bhekisizwe Dept Social Services & Health Gert Sibande District Municipality Seme 252,000.00R 252,000.00R 21

Home Community Based Care Empilweni Dept Social Services & Health Gert Sibande District Municipality Seme 252,000.00R 252,000.00R 20

Home Community Based Care Kwachikhulu Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 252,000.00R 252,000.00R 18

Home Community Based Care Helping Hands Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 228,000.00R 228,000.00R 18

Home Community Based Care Silindile Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 252,000.00R 252,000.00R 20

Home Community Based Care Asiphilenikahle Dept Social Services & Health Nkangala Middelburg 120,000.00R 120,000.00R 10

Home Community Based Care Nomakhaya Dept Social Services & Health Nkangala Middelburg 228,000.00R 228,000.00R 19

Home Community Based Care Silusizo Dept Social Services & Health Nkangala Highlands 180,000.00R 180,000.00R 15

Home Community Based Care Incabayethu Dept Social Services & Health Ehlanzeni Nkomazi 252,000.00R 252,000.00R 21

Home Community Based Care Sifisokuhle Dept Social Services & Health Ehlanzeni Nkomazi 216,000.00R 216,000.00R 18

Home Community Based Care Langeloop Dept Social Services & Health Ehlanzeni Nkomazi 180,000.00R 180,000.00R 15

Home Community Based Care Zimiseleni Dept Social Services & Health Ehlanzeni Nkomazi 204,000.00R 204,000.00R 17

Home Community Based Care Siphumulile Dept Social Services & Health Ehlanzeni Mbombela 252,000.00R 252,000.00R 21

Home Community Based Care Siphamandla Dept Social Services & Health Ehlanzeni Mbombela 204,000.00R 204,000.00R 21

Home Community Based Care Inkazimulo Dept Social Services & Health Ehlanzeni Mbombela 252,000.00R 252,000.00R 21

Home Community Based Care Siphosethu Dept Social Services & Health Ehlanzeni Mbombela 252,000.00R 252,000.00R 21

Home Community Based Care Pholani Dept Social Services & Health Ehlanzeni Mbombela 252,000.00R 252,000.00R 21

Home Community Based Care Lethuthando Dept Social Services & Health Ehlanzeni Mbombela 252,000.00R 252,000.00R 21

Home Community Based Care Joy Dept Social Services & Health Ehlanzeni Mbombela 288,000.00R 288,000.00R 24

Home Community Based Care Siyanakekela Dept Social Services & Health Ehlanzeni Thaba Chweu 140,000.00R 140,000.00R 20

VCT Sites Mayflower CHC Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 12,000.00R 9,000.00R 1

VCT Sites Amersfort Clinic Dept Social Services & Health Gert Sibande District Municipality Seme 24,000.00R 18,000.00R 2

VCT Sites Wakkerstroom Clinic Dept Social Services & Health Gert Sibande District Municipality Seme 24,000.00R 18,000.00R 2

VCT Sites Vukazakhe Clinic Dept Social Services & Health Gert Sibande District Municipality Seme 24,000.00R 18,000.00R 2

VCT Sites Thembalokuphile Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 18,000.00R 2

Average manual

workers daily wage

rate:






Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

VCT Sites Perdedorp Clinic Dept Social Services & Health Gert Sibande District Municipality Seme 12,000.00R 9,000.00R 1

VCT Sites Ezamokhuhle Clinic Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 12,000.00R 7,000.00R 1

VCT Sites Renee Dept Social Services & Health Ehlanzeni Mbombela 36,000.00R 21,000.00R 3

VCT Sites Carolina Hospital Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 16,000.00R 2

VCT Sites MN Cindi Clinic Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 24,000.00R 14,000.00R 2

VCT Sites Burgersfort CHC Dept Social Services & Health Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 24,000.00R 18,000.00R 2

VCT Sites Nelspruit Civic Centre Clinic Dept Social Services & Health Ehlanzeni Mbombela 12,000.00R 1,000.00R 1

VCT Sites Witbank Hospital Dept Social Services & Health Nkangala Highlands 72,000.00R 44,000.00R 6

VCT Sites Groblersdal Clinic Dept Social Services & Health Sekhukhune Cross Boundary District MunicipalityGreater Groblersdal 24,000.00R 18,000.00R 2

VCT Sites Philadephia Hospital Dept Social Services & Health Nkangala Thembisile 48,000.00R 28,000.00R 4

VCT Sites Siphosensibi CHC Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Makkeepsvlei Clinic Dept Social Services & Health Nkangala Dr JS Moroka 12,000.00R 7,000.00R 1

VCT Sites Waterval Boven Gate Clinic Dept Social Services & Health Nkangala Highlands 12,000.00R 7,000.00R 1

VCT Sites Valschfontein Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites FC Dumart Clinic Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Bernice Samuel Hospital Dept Social Services & Health Nkangala Delmas 60,000.00R 35,000.00R 5

VCT Sites Bothleng Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Kwafene Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Zaaiplaas clinic Dept Social Services & Health Nkangala Thembisile 12,000.00R 7,000.00R 1

VCT Sites Allemansdrift Clinic Dept Social Services & Health Nkangala Dr JS Moroka 48,000.00R 28,000.00R 4

VCT Sites Nokaneng CHC Dept Social Services & Health Nkangala Dr JS Moroka 36,000.00R 21,000.00R 3

VCT Sites Lefiso CHC Dept Social Services & Health Nkangala Dr JS Moroka 36,000.00R 21,000.00R 3

VCT Sites Ackerville Clinic Dept Social Services & Health Nkangala Highlands 24,000.00R 14,000.00R 2

VCT Sites Beatty Clinic Dept Social Services & Health Chris Hani District Municipality Emalahleni 24,000.00R 14,000.00R 2

VCT Sites Poly Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Impungwe Clinic Dept Social Services & Health Nkangala Steve Tswete 36,000.00R 28,000.00R 3

VCT Sites Thubelihle Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Phola CHC Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Hlalanikhahle Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Ebalehle CHC Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 36,000.00R 14,000.00R 1

VCT Sites Evander Hospital Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 24,000.00R 21,000.00R 2

VCT Sites Kromdraai Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 36,000.00R 21,000.00R 3

VCT Sites Badplaas Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Embhuleni Hospital Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 60,000.00R 35,000.00R 6

VCT Sites Dundonald Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Carolina Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Church Street Clinic Dept Social Services & Health Gert Sibande District Municipality Lekwa 12,000.00R 7,000.00R 1

VCT Sites Vlaakplaas Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Tjakastad Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Nhlazatshe 6 Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites MS Msimango Clinic Dept Social Services & Health Gert Sibande District Municipality Lekwa 36,000.00R 14,000.00R 3

VCT Sites Standerton Hospital Dept Social Services & Health Gert Sibande District Municipality Lekwa 24,000.00R 14,000.00R 2

VCT Sites Standerton Clinic Dept Social Services & Health Gert Sibande District Municipality Lekwa 12,000.00R 7,000.00R 1

VCT Sites Nhlazatshe 4 Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Mooiplaas Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Lebogang CHC Dept Social Services & Health Gert Sibande District Municipality Lekwa 36,000.00R 21,000.00R 3

VCT Sites Glenmore Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Fienie 1 Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Amajuba Memorial Hospital Dept Social Services & Health Gert Sibande District Municipality Seme 12,000.00R 7,000.00R 1

VCT Sites Sakhile Clinic Dept Social Services & Health Gert Sibande District Municipality Lekwa 12,000.00R 7,000.00R 1

VCT Sites Davel Clinic Dept Social Services & Health Gert Sibande District Municipality Lekwa 12,000.00R 7,000.00R 1

VCT Sites Siyathemba Clinic Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 24,000.00R 14,000.00R 2

VCT Sites Eerstehoek Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 12,000.00R 7,000.00R 1

VCT Sites Elukwatini Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 12,000.00R 7,000.00R 1

VCT Sites Bethal Hospital Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 48,000.00R 28,000.00R 2

VCT Sites Emthonjeni Clinic Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 36,000.00R 21,000.00R 3

VCT Sites Ermelo Clinic Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 24,000.00R 21,000.00R 2

VCT Sites Ermelo Hospital Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 48,000.00R 28,000.00R 4

VCT Sites Thusivile Clinic Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 12,000.00R 7,000.00R 1

VCT Sites Santa Hospital Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 12,000.00R 7,000.00R 1

VCT Sites Rob Ferreira Hospital Dept Social Services & Health Ehlanzeni Mbombela 36,000.00R 21,000.00R 1

VCT Sites Tonga Hospital Dept Social Services & Health Ehlanzeni Nkomazi 72,000.00R 42,000.00R 6

VCT Sites White River Clinic Dept Social Services & Health Ehlanzeni Mbombela 72,000.00R 14,000.00R 6

VCT Sites Shongwe Hospital Dept Social Services & Health Ehlanzeni Nkomazi 84,000.00R 42,000.00R 6

VCT Sites Boschfontein Clinic Dept Social Services & Health Ehlanzeni Nkomazi 12,000.00R 7,000.00R 6

VCT Sites Kameelriver B Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 7,000.00R 2

VCT Sites Welterverde Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Mmamethlake Hospital Dept Social Services & Health Nkangala Dr JS Moroka 60,000.00R 42,000.00R 5

VCT Sites Waterval Clinic Dept Social Services & Health Nkangala Highlands 36,000.00R 21,000.00R 3

VCT Sites Pieterskraal Clinic Dept Social Services & Health Nkangala Highlands 24,000.00R 7,000.00R 2

VCT Sites Katjibane Clinic Dept Social Services & Health Nkangala Thembisile 12,000.00R 7,000.00R 1

VCT Sites Pankop Clinic Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Marapyane Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Lefiswane Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Makometsane Clinic Dept Social Services & Health Nkangala Thembisile 12,000.00R 7,000.00R 1

VCT Sites Klipplaatdrift Clinic Dept Social Services & Health Nkangala Dr JS Moroka 12,000.00R 7,000.00R 1

VCT Sites Allemansdrift CHC Dept Social Services & Health Nkangala Dr JS Moroka 36,000.00R 21,000.00R 3

VCT Sites Loding Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Siyabuswa CHC Dept Social Services & Health Nkangala Dr JS Moroka 36,000.00R 21,000.00R 3


Budget


Fees)


to 31 March 2005


Fees)

Gross number of

work

opportunities

created

VCT Sites Seabe Clinic Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Vaalbank Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Witlaagte Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Troya Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Moripe Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Wolvekraal Clinic Dept Social Services & Health Nkangala Dr JS Moroka 12,000.00R 7,000.00R 1

VCT Sites Phake Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites De Beersput Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites GaMaria Clinic Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Maganagoboswa Clinic Dept Social Services & Health Nkangala Dr JS Moroka 12,000.00R 7,000.00R 1

VCT Sites Verena Clinic Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Kwamhlanga Hospital Dept Social Services & Health Nkangala Thembisile 48,000.00R 28,000.00R 4

VCT Sites Kwaagafontein CHC Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Sinotlelo Clinic Dept Social Services & Health Nkangala Thembisile 12,000.00R 7,000.00R 1

VCT Sites Empilweni Clinic Dept Social Services & Health Nkangala Thembisile 12,000.00R 7,000.00R 1

VCT Sites Goederede Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Tweefontein A Clinic Dept Social Services & Health Nkangala Thembisile 36,000.00R 7,000.00R 3

VCT Sites Vlaaklaagte 1 Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Marthysens Loop Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Kwaggafontein A Clinic Dept Social Services & Health Nkangala Thembisile 12,000.00R 7,000.00R 1

VCT Sites Mloto CHC Dept Social Services & Health Nkangala Thembisile 24,000.00R 7,000.00R 2

VCT Sites Tweefontein C Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Allemansdrift B Clinic Dept Social Services & Health Nkangala Dr JS Moroka 12,000.00R 7,000.00R 1

VCT Sites Tweefontein M Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Enkangala CHC Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Gemsbokspruit Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Dark City Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Vriesgewaaght Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Vlaaklaagte 2 Clinic Dept Social Services & Health Nkangala Thembisile 36,000.00R 21,000.00R 3

VCT Sites Tweefontein H Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Tweefontein D Clinic Dept Social Services & Health Nkangala Thembisile 24,000.00R 14,000.00R 2

VCT Sites Amsterdam Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 24,000.00R 14,000.00R 2

VCT Sites Driefontein Old Stand Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 24,000.00R 14,000.00R 2

VCT Sites Emzinoni Clinic Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 12,000.00R 7,000.00R 1

VCT Sites Iswepe Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 12,000.00R 7,000.00R 1

VCT Sites Bethal Clinic Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 24,000.00R 14,000.00R 2

VCT Sites Dirkiesdorp Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 24,000.00R 14,000.00R 2

VCT Sites Kempville Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 12,000.00R 7,000.00R 1

VCT Sites Sead Dept Social Services & Health Gert Sibande District Municipality Govan Mbeki 36,000.00R 21,000.00R 3

VCT Sites Silobela Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

VCT Sites Thandukhanya Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 12,000.00R 7,000.00R 1

VCT Sites Driefontein CHC Dept Social Services & Health Gert Sibande District Municipality Mkhondo 12,000.00R 7,000.00R 1

VCT Sites Nthoroane Clinic Dept Social Services & Health Gert Sibande District Municipality Dipaleseng 24,000.00R 14,000.00R 2

VCT Sites Kanyamazane Clinic Dept Social Services & Health Ehlanzeni Mbombela 12,000.00R 7,000.00R 1

VCT Sites Khutsalane Clinic Dept Social Services & Health Ehlanzeni Mbombela 12,000.00R 7,000.00R 1

VCT Sites Louieville Clinic Dept Social Services & Health Ehlanzeni Nkomazi 12,000.00R 7,000.00R 1

VCT Sites Schoemansdal Clinic Dept Social Services & Health Ehlanzeni Nkomazi 24,000.00R 14,000.00R 2

VCT Sites Themba Hospital Dept Social Services & Health Ehlanzeni Mbombela 24,000.00R 7,000.00R 2

VCT Sites M'Afrika CHC Dept Social Services & Health Ehlanzeni Mbombela 48,000.00R 28,000.00R 4

VCT Sites Matibidi Hospital Dept Social Services & Health Ehlanzeni Thaba Chweu 36,000.00R 12,000.00R 3

VCT Sites Mtimba Clinic Dept Social Services & Health Ehlanzeni Mbombela 24,000.00R 14,000.00R 2

VCT Sites Kamhlushwa Clinic Dept Social Services & Health Ehlanzeni Nkomazi 24,000.00R 7,000.00R 2

VCT Sites Kabokweni CHC Dept Social Services & Health Ehlanzeni Mbombela 36,000.00R 21,000.00R 3

VCT Sites Gutshwa Clinic Dept Social Services & Health Ehlanzeni Mbombela 24,000.00R 14,000.00R 2

VCT Sites Hazyview Clinic Dept Social Services & Health Ehlanzeni Mbombela 24,000.00R 14,000.00R 2

VCT Sites Jeppes Reef Clinic Dept Social Services & Health Ehlanzeni Nkomazi 12,000.00R 7,000.00R 1

VCT Sites Bhuga CHC Dept Social Services & Health Ehlanzeni Mbombela 36,000.00R 21,000.00R 3

VCT Sites Driekoppies Clinic Dept Social Services & Health Ehlanzeni Nkomazi 24,000.00R 14,000.00R 2

VCT Sites Eziweni Clinic Dept Social Services & Health Gert Sibande District Municipality Lekwa 12,000.00R 7,000.00R 1

VCT Sites Glenthope Clinic Dept Social Services & Health Ehlanzeni Umjindi 12,000.00R 7,000.00R 1

VCT Sites Sabie Hospital Dept Social Services & Health Ehlanzeni Thaba Chweu 12,000.00R 7,000.00R 1

VCT Sites Bloedfontein Dept Social Services & Health Nkangala Dr JS Moroka 24,000.00R 14,000.00R 2

VCT Sites Piet Retief Hospital Dept Social Services & Health Gert Sibande District Municipality Mkhondo 60,000.00R 35,000.00R 5

VCT Sites Middelplaas Clinic Dept Social Services & Health Ehlanzeni Nkomazi 12,000.00R 7,000.00R 1

VCT Sites Skukuza Gate Clinic Dept Social Services & Health Ehlanzeni Mbombela 24,000.00R 14,000.00R 2

VCT Sites Khumbula Clinic Dept Social Services & Health Ehlanzeni Mbombela 24,000.00R 14,000.00R 2

VCT Sites Msogwaba Clinic Dept Social Services & Health Ehlanzeni Mbombela 12,000.00R 7,000.00R 1

VCT Sites Mmamethlake CHC Dept Social Services & Health Nkangala Dr JS Moroka 36,000.00R 21,000.00R 2

VCT Sites Fernie 2 Clinic Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 24,000.00R 14,000.00R 2

Home Community Based Care Mzamo CHBC Dept Social Services & Health Gert Sibande District Municipality Albert Luthuli 252,000.00R 252,000.00R 21

Home Community Based Care Kwadela CHBC Dept Social Services & Health Gert Sibande District Municipality Msukaligwa 197,000.00R 112,000.00R 16

Home Community Based Care Sikhulangolwazi CHBC Dept Social Services & Health Gert Sibande District Municipality Mkhondo 252,000.00R 252,000.00R 21

Home Community Based Care Eyethu CHBC Dept Social Services & Health Gert Sibande District Municipality Mkhondo 252,000.00R 252,000.00R 21

Home Community Based Care Uphephile Dept Social Services & Health Gert Sibande District Municipality Mkhondo 252,000.00R 252,000.00R 21

VCT Sites Driefontein Clinic Dept Social Services & Health Gert Sibande District Municipality Mkhondo 24,000.00R 14,000.00R 2

Home Community Based Care Sizakancane CHBC Dept Social Services & Health Gert Sibande District Municipality Seme 240,000.00R 240,000.00R 20

Home Community Based Care Standerton Santa Dept Social Services & Health Gert Sibande District Municipality Seme 12,000.00R 7,000.00R 1

Home Community Based Care F. Katlego Dept Social Services & Health Gert Sibande District Municipality Dipaleseng 180,000.00R 180,000.00R 15

epwp reporting module 4th quarter · 2006-12-15 · people and parks addo development phase 2 ec...

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