expanded public works programme (epwp) 3rd quarterly ...people and parks pretoria national botanical...

To be read in conjunction with the EPWP M&E 3rd Quarterly narrative.

For the period 1 Oct – 31 Dec 2004 Financial year 2004/05

Prepared by the Department Public Works as at 18 March 2005

(Containing Cumulatively data for the period: 1 April to 31 December 2004)

Expanded Public Works programme (EPWP)

3rd Quarterly Report

Annexure F

WWW.EPWP.GOV.ZA

Annexure F1

Government Sector : Environmental

National Gov.Dept of Environmental Affairs &

Tourism (DEAT)

Number of Projects : 175

R 35.71

Note:

Totals: 172,322,455R 130,687,568R 7,582

Programme Name Project NameProvince

AbbreviationDistrict Municipality Name Local Municipality Name

Budget

(Including Professional

Fees)

Expenditure 1 April to 31

December 2004 (Including

Professional 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 1,288,732.00R 14

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

Working on Waste Fuel from Waste FS Motheo District Municipality Mangaung -R 1,796,195.00R 0

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

Working for Tourism Mnweni River Guides Centre KN Uthukela District Municipality Okhahlamba 25,891.00R 76,603.00R 0

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

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

Working for the Coast Port Nolloth Clean - up CoastCare Extension NC NAMAKWA District Municipality Richtersveld -R 435,689.00R 0

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 St Lucia Siyabonga Centre KN Umkhanyakude District MunicipalitySt Lucia Park 128,016.00R 47,770.00R 48

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 10,455,965.00R 360

People and Parks Greater St Lucia Wetland Park Infrastructure KN Umkhanyakude District MunicipalitySt Lucia Park 2,472,240.00R 6,535,973.00R 473

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 1,026,925.00R 42

People and Parks MD - Cathedral Peak - Ecotourism Development KN Uthukela District Municipality Gaints Castle Game Reserve 109,731.00R 709,560.00R 18

People and Parks MD - Cathedral Peak - Infrastructure KN Uthukela District Municipality Gaints Castle Game Reserve 85,135.00R 54,676.00R 52

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 1

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 265,587.00R 31

People and Parks Pretoria National Botanical Garden Eco-Tourism GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 292,913.00R 827,401.00R 53

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 7,018,643.00R 290

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 860,375.00R 2

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 90,259.00R 2

Sustainable Land Based Seed collection & forest rehabilitation project EC O.R.Tambo Port St Johns 85,654.00R 271,103.00R 33

Sustainable Land Based (Working for Wetlands)St Lucia Working for Wetlands KN Umkhanyakude District MunicipalitySt Lucia Park 1,511,940.00R 3,296,504.00R 355

Sustainable Land Based (Working for Wetlands)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 1,557,161.00R 146

Working for the Coast CC WftC - e-Thekwini Hibiscus KN Ethekwini Municipality Ethekwini 177,469.00R 227,876.00R 10

Working for the Coast CC WftC - Garden Route WC Eden District Municipality Mossel Bay 229,329.00R 534,240.00R 42

Working for the Coast CC WftC - Hout Bay WC City of Cape Town City of Cape Town 250,971.00R 139,950.00R 24

Working for the Coast CC WftC - KZN North Coast KN Umkhanyakude District MunicipalitySt Lucia Park 350,556.00R 873,048.00R 143

The environmental sector acknowledge the importance of crating work opportunities coupled with training.

Average Manual

workers Daily Wage

Rate:

Expanded Public Works Programme (EPWP)

(1 April to 31 December 2004) Projects Report

List of projects per department



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Working for the Coast CC WftC - Overstrand WC Overberg District Municipality Overstrand 595,203.00R 175,940.00R 29

Working for the Coast CC WftC - Plettenberg Bay WC Eden District Municipality Plettenberg Bay 137,581.00R 143,397.00R 29

Working for the Coast CC WftC - South Peninsula WC City of Cape Town City of Cape Town 171,960.00R 226,927.00R 22

Working for the Coast CC WftC - Sunshine Coast (South) EC Cacadu District Municipality Kouga 267,036.00R 1,035,669.00R 66

Working for the Coast CC WftC - Weskus WC West Coast District Municipality West Coast 654,879.00R 536,786.00R 94

Working for the Coast CC WftC - Wild Coast (North) EC O.R.Tambo Port St Johns 465,222.00R 1,586,074.00R 71

Working for the Coast CC WftC Hibiscus Coast Central KN Ugu District Municipality Hibiscus Coast 60,760.00R 122,008.00R 14

Working for the Coast CC WftC Hibiscus Coast South KN Ugu District Municipality Hibiscus Coast 61,600.00R 168,361.00R 11

Working for the Coast CC WftC Northern Cape NC NAMAKWA District Municipality Richtersveld -R 1,199,632.00R 102

Working for the Coast CC WftC Saldanha Region WC West Coast District Municipality Saldanha Bay 272,714.00R 151,651.00R 18

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

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 258,627.00R 0

Working for Tourism Alexandra Organic Arts & Crafts Market / Centre GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 69,023.00R -R 2

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 118,187.00R 3

Working for Tourism Bontebok PEP WC Overberg District Municipality Swellendam 8,000,000.00R 550,961.00R 22

Working for Tourism Botanical Gardens - Makana EC Cacadu District Municipality Makana 715,825.00R 921,325.00R 37

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

Working for Tourism Ceres Cultural Tourism WC Boland District Municipality Witzenberg 550,000.00R 29,035.00R 2

Working for Tourism Clarens Arts & Crafts and Information Centre FS Thabo Mofutsanyane District MunicipalityDihlabeng 2,265.00R 451,899.00R 16

Working for Tourism Clarens Flytying Factory FS Thabo Mofutsanyane District MunicipalityDihlabeng -R 363,644.00R 50

Working for Tourism Damdoryn Market NW Bojanala District Municipality Madibeng 665,698.00R 802,164.00R 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 Municipality 0 8,800,000.00R 723,394.00R 43

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 828,370.00R 42

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 1,315,138.00R 73

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 121,296.00R 5

Working for Tourism Goldfields Tourism Route - New FS Lejweleputswa District MunicipalityMatjhabeng -R 26,110.00R 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 1,716.00R 4

Working for Tourism Ingwe Cape-Natal Line Project KN Sisonke District Municipality Ingwe 696,087.00R 1,567,281.00R 26

Working for Tourism Intabazwe Route - New FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung -R 122,354.00R 4

Working for Tourism Isipingo Eco Tourism KN Ethekwini Municipality Ethekwini 12,645.00R 404,156.00R 34

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 1,285,640.00R 52

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 3,016,471.00R 106

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 36

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 60,487.00R 1

Working for Tourism Mangaung Route - New FS Motheo District Municipality Mangaung 430,184.00R 219,682.00R 6

Working for Tourism Maputuland Infrastructure Programme KN Umkhanyakude District Municipality 0 16,508,943.00R 2,137,930.00R 36

Working for Tourism Masizakhe Game Farm and Hunting Lodge EC Chris Hani District Municipality Inkwanca -R 253,333.00R 18

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 920,925.00R 59

Working for Tourism North West Parks Product Development NW Central District Municipality Mafikeng 2,786,000.00R 3,143,566.00R 108

Working for Tourism Ntsikeni Community Tourism Project EC Alfred Nzo District Municipality Umzimkhulu 376.00R 693,824.00R 38

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 30,691.00R 2

Working for Tourism Pretoria National Botanical Garden - Paving GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 61,923.00R 201,515.00R 9

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



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Working for Tourism Regional Tourist Information Offices NC NAMAKWA District Municipality Kamiesberg 39,300.00R 239,989.00R 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 2

Working for Tourism Smithfield Tourist Office FS Xhariep District Municipality Mohokare -R 87,970.00R 2

Working for Tourism South-North Route Comm. Based Tourism Development WC West Coast District Municipality Bergrivier 425.18R 40,051.00R 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 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 80.00R 48

Working for Tourism Tswaing Development Project GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 423,966.00R 31,837.00R 1

Working for Tourism Upgrading and development of tourist facilities NC SIYANDA District Municipality Kai !Garib 5,000.00R 351,723.00R 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 485,287.00R 51

Working on Waste Clean Zone Ambassador GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 107,075.00R 265,770.00R 75

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 GaRankuwa Stream Rehabilitation (Extension) GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 162,462.00R -R 26

Working on Waste Joubert Park Restoration, Redevelopment & Recyling GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,114,490.00R 71,407.00R 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 614,838.00R 10

Working on Waste MD - Royal Natal - Recycling Plant KN Uthukela District Municipality Okhahlamba 401,086.00R 437,745.00R 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 Sethokga Hostel Waste Management Project (Ext) GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 188,387.00R 125,954.00R 10

Working on Waste Siyacoca Recyclers Community Project EC O.R.Tambo King Sabata Dalindyebo -R 210,439.00R 73

Working on Waste St Lucia Wetland Park: Integrated Waste Management KN Umkhanyakude District MunicipalitySt Lucia Park 100,000.00R 782,083.00R 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

Sustainable Land Based (Working for Wetlands)Gatberg EC Ukhahlamba District Municipality Elundini 2,013,880.00R 1,727,733.00R 53

Sustainable Land Based (Working for Wetlands)Ntsikeni EC Alfred Nzo District Municipality Umzimkhulu 2,171,370.00R 1,505,383.00R 68

Sustainable Land Based (Working for Wetlands)Kromme & Seekoei River EC Cacadu District Municipality Kou-Kamma 1,000,000.00R 1,079,570.00R 40

Sustainable Land Based (Working for Wetlands)Golden Gate FS Thabo Mofutsanyane District MunicipalityDihlabeng 500,000.00R 170,244.00R 24

Sustainable Land Based (Working for Wetlands)Kruger Park LP Vhembe District Municipality 0 1,432,414.00R 819,669.00R 48

Sustainable Land Based (Working for Wetlands)Agulhas WC Overberg District Municipality Cape Agulhas 500,000.00R 291,353.00R 39

Sustainable Land Based (Working for Wetlands)Peninsula WC City of Cape Town City of Cape Town 1,000,000.00R 484,346.00R 92

Sustainable Land Based (Working for Wetlands)Breede & Berg WC Boland District Municipality Breede River/Winelands 1,000,000.00R 31,613.00R 64

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 531,210.00R 53

Sustainable Land Based (Working for Wetlands)Upper Usutu MP Gert Sibande District Municipality Albert Luthuli 483,300.00R 295,758.00R 32

Sustainable Land Based (Working for Wetlands)Upper Vaal MP Gert Sibande District Municipality Seme 516,700.00R 283,908.00R 28

Sustainable Land Based (Working for Wetlands)Seekoeivlei FS Thabo Mofutsanyane District MunicipalityPhumelela 1,824,450.00R 1,209,392.00R 58

Sustainable Land Based (Working for Wetlands)Upper Wilge FS Thabo Mofutsanyane District MunicipalityMaluti a Phofung 1,076,794.00R 734,928.00R 33

Sustainable Land Based (Working for Wetlands)Bodibe NW Central District Municipality Ditsobotla 190,675.00R 106,364.00R 25

Sustainable Land Based (Working for Wetlands)Molopo NW Central District Municipality Mafikeng 1,023,143.00R 584,301.00R 36

Sustainable Land Based (Working for Wetlands)Borakolalo NW Bojanala District Municipality Madibeng 825,212.00R 443,861.00R 20

Sustainable Land Based (Working for Wetlands)Rustenburg-Waterkloof Spruit NW Bojanala District Municipality Rustenburg 880,920.00R 548,132.00R 27

Sustainable Land Based (Working for Wetlands)Amanzi MP Ehlanzeni Thaba Chweu 1,071,615.00R 672,310.00R 25

Sustainable Land Based (Working for Wetlands)Lakenvlei MP Nkangala Highlands 858,378.00R 648,969.00R 30

Sustainable Land Based (Working for Wetlands)Save the Sand MP Bohlabela District Municipality Bushbuckridge 1,143,807.00R 686,256.00R 41

Sustainable Land Based (Working for Wetlands)KZN Midlands KN Uthukela District Municipality Imbabazane 1,405,063.00R 764,783.00R 45

Sustainable Land Based (Working for Wetlands)Maputaland KN Umkhanyakude District MunicipalityThe Big 5 False Bay 829,899.00R 558,593.00R 36

Sustainable Land Based (Working for Wetlands)KZN North KN Zululand District Municipality Abaqulusi 767,799.00R 387,376.00R 20

Sustainable Land Based (Working for Wetlands)Dinokeng/Soshanguve MP Nkangala Thembisile 747,945.00R 674,062.00R 125

Sustainable Land Based (Working for Wetlands)Jukskei GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 729,650.00R 416,695.00R 25

Sustainable Land Based (Working for Wetlands)Rietvlei , Ezemvelo and Ekurhuleni GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,036,263.00R 635,088.00R 61

Sustainable Land Based (Working for Wetlands)Kaalspruit - Ivory Park GP Ekurhuleni Metropolitan MunicipalityEkurhuleni Metro 725,356.00R 458,999.00R 49

Sustainable Land Based (Working for Wetlands)Klipriver GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,222,761.00R 581,176.00R 31

Sustainable Land Based (Working for Wetlands)Lake Fundudzi LP Vhembe District Municipality Mutale 712,064.00R 461,158.00R 37

Sustainable Land Based (Working for Wetlands)Laphalala, Mokolo & Nyl LP Waterberg District Municipality Modimolle 2,412,863.00R 1,147,340.00R 152

Annexure F2

Government Sector : Environmental

National Gov.Dept of Water Affairs & Forestry

(DWAF)

Number of Projects : 413

R 40.05

Note:

Totals: 423,377,847R 216,159,531R 21,579



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)WC Agter Witzenberg WC Boland District Municipality Witzenberg 738,288.31R 381,502.14R 42

Sustainable Land Based (Working for Water)WC Citrusdal WC West Coast District Municipality Cederberg 1,856,808.77R 1,189,407.28R 54

Sustainable Land Based (Working for Water)WC Cederberg WC West Coast District Municipality Cederberg -R -R 39

Sustainable Land Based (Working for Water)WC Clanwilliam WC West Coast District Municipality Cederberg 257,023.47R 148,985.76R 78

Sustainable Land Based (Working for Water)WC Wupperthal WC West Coast District Municipality Cederberg 722,000.00R 187,882.37R 23

Sustainable Land Based (Working for Water)WC Asbos WC West Coast District Municipality Cederberg -R -R 147

Sustainable Land Based (Working for Water)WC Asbos_TCTA WC Boland District Municipality Stellenbosch 2,272,730.40R 520,787.89R 98

Sustainable Land Based (Working for Water)WC Asbos_DWAF WC Boland District Municipality Stellenbosch 1,323,582.34R 325,185.76R 83

Sustainable Land Based (Working for Water)WC Wemmershoek WC Boland District Municipality Drakenstein -R 247,196.00R 0

Sustainable Land Based (Working for Water)WC Voelvlei WC Boland District Municipality Drakenstein -R -R 0

Sustainable Land Based (Working for Water)WC Riverlands WC West Coast District Municipality Swartland -R 248,199.00R 34

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 ACACIA PARK WC City of Cape Town City of Cape Town -R -R 0

Sustainable Land Based (Working for Water)WC SANDF YSTERPLAAT WC City of Cape Town City of Cape Town -R -R 0

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 97,983.00R 11

Sustainable Land Based (Working for Water)WC PASOP WC City of Cape Town City of Cape Town -R -R 0

Sustainable Land Based (Working for Water)WC SANDF GOODWOOD WC City of Cape Town City of Cape Town -R -R 0

Sustainable Land Based (Working for Water)WC Jonkershoek WC Boland District Municipality Stellenbosch -R 28,298.00R 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 Helderberg WC Boland District Municipality Stellenbosch -R 8,456.00R 0

Sustainable Land Based (Working for Water)WC Steenbras WC Overberg District Municipality Theewaterskloof -R 7,842.00R 0

Sustainable Land Based (Working for Water)WC Protea WC Boland District Municipality Stellenbosch 1,041,957.82R 674,248.40R 21

Sustainable Land Based (Working for Water)WC Upper Palmiet WC Overberg District Municipality Theewaterskloof -R 55,629.00R 0

Sustainable Land Based (Working for Water)WC Lower Palmiet WC Overberg District Municipality Theewaterskloof 242,868.93R -R 0

Sustainable Land Based (Working for Water)WC Kleinswartberg WC Overberg District Municipality Theewaterskloof -R -R 0

Sustainable Land Based (Working for Water)WC Botrivier WC Overberg District Municipality Theewaterskloof -R 46,622.00R 0

Sustainable Land Based (Working for Water)WC Botvlei WC Overberg District Municipality Theewaterskloof -R -R 38

Sustainable Land Based (Working for Water)WC Hermanus_Onrus WC Overberg District Municipality Theewaterskloof 1,876,791.17R 485,383.51R 50

Sustainable Land Based (Working for Water)WC Walkerbay Nature Reserve WC Overberg District Municipality Theewaterskloof -R 307,764.00R 8

Sustainable Land Based (Working for Water)WC Walkerbay Conservation Forum WC Overberg District Municipality Theewaterskloof -R -R 0

Sustainable Land Based (Working for Water)WC Kleinriver WC Overberg District Municipality Theewaterskloof 1,008,915.99R 25,556.40R 36

Sustainable Land Based (Working for Water)WC Calvinia NC NAMAKWA District Municipality Hantam 1,000,000.00R 51,162.97R 0

Sustainable Land Based (Working for Water)WC Napier WC Overberg District Municipality Cape Agulhas 217,420.50R 28,161.00R 18

Sustainable Land Based (Working for Water)WC De Hoop WC Overberg District Municipality Overberg -R 2,562.00R 0

Sustainable Land Based (Working for Water)WC Ceres WC Boland District Municipality Witzenberg -R 2,174.00R 0

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 1,863,553.91R 755,400.89R 213

Sustainable Land Based (Working for Water)WC De Doorns WC Boland District Municipality Breede River 171,997.40R 164,219.04R 64

Sustainable Land Based (Working for Water)WC Breede River WC Boland District Municipality Breede River/Winelands 1,236,372.25R 247,016.08R 76

Sustainable Land Based (Working for Water)WC RobertsonMcGregorKlipberg WC Boland District Municipality Breede River/Winelands 620,476.20R 22,952.75R 30

Sustainable Land Based (Working for Water)WC Theewaterskloof WC Overberg District Municipality Theewaterskloof -R 141,968.00R 36

Sustainable Land Based (Working for Water)WC Elandskloof WC Overberg District Municipality Theewaterskloof -R 240,002.00R 73

Sustainable Land Based (Working for Water)WC Genadendal WC Overberg District Municipality Theewaterskloof -R 27,162.00R 0

Sustainable Land Based (Working for Water)WC Marloth WC Overberg District Municipality Swellendam -R -R 0

Sustainable Land Based (Working for Water)WC Grootvadersbosch WC Overberg District Municipality Swellendam -R -R 0

The environmental sector acknowledge the importance of crating work opportunities coupled with training.

Average Manual

workers Daily Wage

Rate:

Expanded Public Works Programme (EPWP)

(1 April to 31 December 2004) Projects Report

List of projects per department



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)WC Buffeljags WC Overberg District Municipality Swellendam 520,133.76R 407,814.24R 67

Sustainable Land Based (Working for Water)WC Duivenhoks WC Eden District Municipality Langeberg 1,055,869.52R 507,645.87R 116

Sustainable Land Based (Working for Water)WC Korinte-Vette WC Eden District Municipality Langeberg -R 20,252.81R 0

Sustainable Land Based (Working for Water)WC Beaufort Wes WC Central Karoo District Municipality Beaufort West 744,699.20R 68,142.81R 47

Sustainable Land Based (Working for Water)WC Leeu Gamka WC Central Karoo District Municipality Prince Albert 747,348.22R -R 0

Sustainable Land Based (Working for Water)WC Uniondale WC Eden District Municipality Mossel Bay 1,314,610.33R -R 100

Sustainable Land Based (Working for Water)WC Kammanassie WC Eden District Municipality South Cape -R -R 0

Sustainable Land Based (Working for Water)WC Langtou WC Eden District Municipality South Cape -R 34,839.88R 0

Sustainable Land Based (Working for Water)WC Brandwacht WC Eden District Municipality Mossel Bay 1,073,767.60R 628,657.82R 124

Sustainable Land Based (Working for Water)WC Moordkuil WC Eden District Municipality South Cape -R -R 0

Sustainable Land Based (Working for Water)WC Groot Brak WC Eden District Municipality Mossel Bay 1,406,706.37R 578,775.27R 115

Sustainable Land Based (Working for Water)WC Outeniqua_History WC Eden District Municipality South Cape -R 2,970.00R 0

Sustainable Land Based (Working for Water)WC Berg River WC Eden District Municipality South Cape 1,000,000.00R 305,210.06R 0

Sustainable Land Based (Working for Water)WC Karatara WC Eden District Municipality Knysna 1,373,523.63R 645,507.45R 177

Sustainable Land Based (Working for Water)WC Goukamma WC Eden District Municipality George -R -R 0

Sustainable Land Based (Working for Water)WC Knysna WC Eden District Municipality Knysna 1,357,631.63R 557,977.77R 149

Sustainable Land Based (Working for Water)EC Rehabilitation EC Chris Hani District Municipality Inxuba Yethemba 923,788.00R 480,855.00R 65

Sustainable Land Based (Working for Water)EC Kromme EC Cacadu District Municipality Kou-Kamma 1,427,056.20R 1,194,811.00R 162

Sustainable Land Based (Working for Water)EC Kouga EC Cacadu District Municipality Kouga 2,336,202.00R 3,136,212.37R 355

Sustainable Land Based (Working for Water)EC Baviaans Kloof EC Cacadu District Municipality Baviaans 1,147,904.00R 1,012,809.51R 183

Sustainable Land Based (Working for Water)EC Swartkops EC Cacadu District Municipality Kou-Kamma 220,569.25R 297,054.97R 63

Sustainable Land Based (Working for Water)EC P.E. Dunes EC Nelson Mandela Nelson Mandela 1,162,611.89R 1,253,851.32R 169

Sustainable Land Based (Working for Water)EC U.P.E EC Nelson Mandela Nelson Mandela 1,349,457.91R 1,070,558.94R 56

Sustainable Land Based (Working for Water)EC Bushmans River EC Cacadu District Municipality Blue Crane Route 249,999.99R 261,788.32R 22

Sustainable Land Based (Working for Water)EC Albany EC Cacadu District Municipality Makana 1,424,999.93R 1,294,932.53R 108

Sustainable Land Based (Working for Water)EC Katberg EC Amatole Nkonkobe 856,295.64R 1,027,693.53R 150

Sustainable Land Based (Working for Water)EC Post Retief EC Amatole Nxuba 813,555.52R 787,560.02R 103

Sustainable Land Based (Working for Water)EC Barkly East EC Ukhahlamba District Municipality Senqu 604,052.40R 430,543.51R 23

Sustainable Land Based (Working for Water)EC Hogsback EC Amatole Nkonkobe 400,964.41R 302,295.59R 51

Sustainable Land Based (Working for Water)EC Keiskamma EC Amatole Amahlathi 593,799.64R 405,914.83R 70

Sustainable Land Based (Working for Water)EC Buffalo Rooikrantz EC Amatole Buffalo City 992,851.38R 398,157.24R 55

Sustainable Land Based (Working for Water)EC Buffalo City EC Amatole Buffalo City 440,460.17R 96,331.57R 29

Sustainable Land Based (Working for Water)EC Tsomo EC Chris Hani District Municipality Emalahleni 1,190,937.60R 715,501.62R 73

Sustainable Land Based (Working for Water)EC Ngqamakwe EC Amatole Mnquma 391,386.91R 236,315.63R 89

Sustainable Land Based (Working for Water)EC Kubusi Rivier EC Amatole Amahlathi 975,472.53R 805,026.20R 131

Sustainable Land Based (Working for Water)EC Xuka Drift EC Chris Hani District Municipality Sakhisizwe 1,057,897.40R 1,010,185.70R 62

Sustainable Land Based (Working for Water)EC Engcobo EC Chris Hani District Municipality Engcobo 423,429.00R 316,703.28R 58

Sustainable Land Based (Working for Water)EC Dwesa-Cwebe EC Amatole Mbhashe 604,690.57R 502,780.74R 113

Sustainable Land Based (Working for Water)EC Umzimkulu-Mvenyane EC Alfred Nzo District Municipality Umzimvubu 456,763.84R 340,647.19R 62

Sustainable Land Based (Working for Water)EC Umzimvubu-Mdakeni EC Alfred Nzo District Municipality Umzimvubu 480,642.90R 332,404.74R 58

Sustainable Land Based (Working for Water)EC Mzintlava KN Sisonke District Municipality Greater Kokstad 629,670.56R 571,373.11R 79

Sustainable Land Based (Working for Water)EC Umzimvubu-Ntsizwa EC Alfred Nzo District Municipality Umzimvubu 227,324.04R 126,821.84R 19

Sustainable Land Based (Working for Water)EC Umzimvubu-Madlangala EC Alfred Nzo District Municipality Umzimvubu 313,434.94R 197,434.72R 38

Sustainable Land Based (Working for Water)EC Umzimvubu-Ongeluksne EC Alfred Nzo District Municipality Umzimvubu 302,497.68R 62,229.10R 0

Sustainable Land Based (Working for Water)EC Umzimvubu-Njijini EC Alfred Nzo District Municipality Umzimvubu 513,608.05R 274,752.55R 57

Sustainable Land Based (Working for Water)EC Pott River EC Ukhahlamba District Municipality Elundini 637,070.06R 532,468.49R 25

Sustainable Land Based (Working for Water)EC Mbidlana EC Ukhahlamba District Municipality Elundini 545,822.00R 516,180.14R 23

Sustainable Land Based (Working for Water)EC Mooi River Heads EC Ukhahlamba District Municipality Elundini 504,542.60R 355,692.53R 25

Sustainable Land Based (Working for Water)EC Gatberg Wetland EC Ukhahlamba District Municipality Elundini -R -R 0

Sustainable Land Based (Working for Water)EC Umnga Flats EC Ukhahlamba District Municipality Elundini 714,270.90R 735,299.09R 53

Sustainable Land Based (Working for Water)EC Ntsikeni EC Alfred Nzo District Municipality Umzimkhulu -R -R 0

Sustainable Land Based (Working for Water)EC Umzimkulu Forestry EC Alfred Nzo District Municipality Umzimkhulu 271,245.04R 123,381.32R 19

Sustainable Land Based (Working for Water)EC Mkambati EC O.R.Tambo Qaukeni 574,789.76R 414,462.72R 50

Sustainable Land Based (Working for Water)EC Lambasi EC O.R.Tambo Qaukeni 398,699.06R 291,386.70R 54

Sustainable Land Based (Working for Water)EC Pondoland EC O.R.Tambo Qaukeni 1,410,422.92R 1,375,249.84R 279

Sustainable Land Based (Working for Water)EC Port St Johns EC O.R.Tambo Port St Johns 979,673.00R 891,613.60R 102

Sustainable Land Based (Working for Water)EC Coffee Bay EC O.R.Tambo King Sabata Dalindyebo 707,220.96R 524,333.40R 78

Sustainable Land Based (Working for Water)EC Kei Mouth Qolora EC Amatole Great Kei 426,082.12R 298,989.26R 80

Sustainable Land Based (Working for Water)NC Kimberley NC KAROO District Municipality Siyancuma 308,878.47R -R 28

Sustainable Land Based (Working for Water)NC Delportshoop NC FRANCES BAARD District MunicipalityDikgatlong 146,045.37R -R 10

Sustainable Land Based (Working for Water)NC Douglas NC KAROO District Municipality Siyathemba 147,146.91R -R 10

Sustainable Land Based (Working for Water)NC Hopetown NC KAROO District Municipality Thembelihle -R -R 0

Sustainable Land Based (Working for Water)NC Olifantshoek NC SIYANDA District Municipality Tsantsabane -R -R 0

Sustainable Land Based (Working for Water)NC Kuruman NC KGALAGADI District Municipality Gamagara 480,758.92R -R 51



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)NC Van Zylsrus NC KAROO District Municipality Kareeberg 541,730.93R -R 43

Sustainable Land Based (Working for Water)NC Ashkam NC SIYANDA District Municipality Benede Oranje 799,832.74R -R 65

Sustainable Land Based (Working for Water)NC Kenhardt NC SIYANDA District Municipality Kai !Garib -R -R 0

Sustainable Land Based (Working for Water)NC Van Wyksvlei NC SIYANDA District Municipality Kai !Garib 788,176.00R -R 71

Sustainable Land Based (Working for Water)NC Zwartkop NC NAMAKWA District Municipality Namaqualand 264,385.09R -R 26

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

Sustainable Land Based (Working for Water)NC Victoria West NC KAROO District Municipality Ubuntu -R -R 0

Sustainable Land Based (Working for Water)NC Britstown NC KAROO District Municipality Kareeberg 486,578.93R -R 66

Sustainable Land Based (Working for Water)NC De Aar NC KAROO District Municipality Emthanjeni 325,482.11R -R 64

Sustainable Land Based (Working for Water)NC Strydenburg NC KAROO District Municipality Thembelihle 469,328.89R -R 37

Sustainable Land Based (Working for Water)NC Niekerkshoop NC KAROO District Municipality Bo Karoo 484,752.63R -R 27

Sustainable Land Based (Working for Water)NC Prieska NC KAROO District Municipality Siyathemba 487,437.32R -R 37

Sustainable Land Based (Working for Water)NC Boegoeberg NC KAROO District Municipality Siyathemba 513,925.30R -R 35

Sustainable Land Based (Working for Water)NC Volop NC KAROO District Municipality Bo Karoo 621,871.30R -R 57

Sustainable Land Based (Working for Water)NC Postmasburg NC SIYANDA District Municipality Benede Oranje 374,366.91R -R 30

Sustainable Land Based (Working for Water)NC Kleinbegin NC SIYANDA District Municipality Benede Oranje 469,714.84R -R 56

Sustainable Land Based (Working for Water)NC Upington NC SIYANDA District Municipality Benede Oranje 607,352.60R -R 55

Sustainable Land Based (Working for Water)NC Keimoes NC SIYANDA District Municipality Kai !Garib -R -R 0

Sustainable Land Based (Working for Water)NC Onseepkans NC NAMAKWA District Municipality Khâi-Ma 371,731.07R -R 33

Sustainable Land Based (Working for Water)NC Pella NC NAMAKWA District Municipality Khâi-Ma 367,444.91R -R 34

Sustainable Land Based (Working for Water)NC Witbank NC NAMAKWA District Municipality Khâi-Ma 400,708.88R -R 41

Sustainable Land Based (Working for Water)NC Henkries NC NAMAKWA District Municipality Nama Khoi -R -R 0

Sustainable Land Based (Working for Water)NC Vioolsdrif NC NAMAKWA District Municipality Nama Khoi -R -R 21

Sustainable Land Based (Working for Water)NC Calvinia NC NAMAKWA District Municipality Hantam 233,717.42R -R 21

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

Sustainable Land Based (Working for Water)KZN Loteni Tribal KN UMgungundlovu District MunicipalityImpendle 138,550.60R 21,304.00R 0

Sustainable Land Based (Working for Water)KZN Loteni NR KN Sisonke District Municipality Mkhomazi Wilderness Area 156,244.44R 52,128.00R 0

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 0

Sustainable Land Based (Working for Water)KZN Vergelegen KN Sisonke District Municipality Mkhomazi Wilderness Area 69,624.84R 30,546.00R 0

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

Sustainable Land Based (Working for Water)KZN Nxamalala KN UMgungundlovu District MunicipalityImpendle 177,991.16R 100,949.00R 38

Sustainable Land Based (Working for Water)KZN C. Umkomaas - Sappi KN Sisonke District Municipality Ingwe 155,780.67R 47,628.00R 29

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 14

Sustainable Land Based (Working for Water)KZN Impendle NR KN Sisonke District Municipality Ingwe 168,433.81R 88,503.00R 28

Sustainable Land Based (Working for Water)KZN Solokholo KN Sisonke District Municipality Ingwe 233,790.47R 102,837.00R 38

Sustainable Land Based (Working for Water)KZN Natal Trust Farms KN Sisonke District Municipality Ingwe 509,078.87R 446,440.40R 67

Sustainable Land Based (Working for Water)KZN Turn Table Trust KN Sisonke District Municipality Ingwe 249,485.28R 140,487.00R 59

Sustainable Land Based (Working for Water)KZN Bulwer Biosphere KN Sisonke District Municipality Ingwe 152,668.98R 100,186.00R 45

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 27

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 45

Sustainable Land Based (Working for Water)KZN Mkhobeni KN UMgungundlovu District MunicipalityRichmond 378,142.14R 205,514.00R 118

Sustainable Land Based (Working for Water)KZN Upper Umgeni KN UMgungundlovu District MunicipalityuMngeni 850,099.38R 59,748.00R 34

Sustainable Land Based (Working for Water)KZN Midmar KN UMgungundlovu District MunicipalityuMngeni -R -R 0

Sustainable Land Based (Working for Water)KZN Mondi - Linwood KN UMgungundlovu District MunicipalityuMngeni -R -R 0

Sustainable Land Based (Working for Water)KZN Karkloof NR KN UMgungundlovu District MunicipalityuMngeni -R -R 0

Sustainable Land Based (Working for Water)KZN Karkloof KN UMgungundlovu District MunicipalityuMngeni 787,676.85R 520,240.92R 108

Sustainable Land Based (Working for Water)KZN Msinsi - Albert Falls KN UMgungundlovu District MunicipalityuMshwathi -R -R 0

Sustainable Land Based (Working for Water)KZN Umgeni Valley KN UMgungundlovu District MunicipalityuMngeni 1,482,304.69R 81,789.62R 17

Sustainable Land Based (Working for Water)KZN Sappi - Clan KN UMgungundlovu District MunicipalityuMshwathi -R -R 0

Sustainable Land Based (Working for Water)KZN Mondi - New Hanover KN UMgungundlovu District MunicipalityMkhambathini -R -R 0

Sustainable Land Based (Working for Water)KZN Msinsi - Nagle KN UMgungundlovu District MunicipalityMkhambathini 450,140.45R 121,592.00R 67

Sustainable Land Based (Working for Water)KZN Msinsi - Inanda KN UMgungundlovu District MunicipalityMkhambathini -R -R 0

Sustainable Land Based (Working for Water)KZN Lower Inanda KN UMgungundlovu District MunicipalityuMngeni 210,332.89R -R 0

Sustainable Land Based (Working for Water)KZN Outer West KN UMgungundlovu District MunicipalityuMngeni 260,129.16R 136,252.00R 58

Sustainable Land Based (Working for Water)KZN Msinsi - Hazelmere KN UMgungundlovu District MunicipalityuMngeni -R -R 0

Sustainable Land Based (Working for Water)KZN Upper Mvoti KN Umzinyathi District Municipality Umvoti 778,391.14R 229,134.00R 96

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 Mondi - Greenhill KN UMgungundlovu District MunicipalityRichmond -R -R 0

Sustainable Land Based (Working for Water)KZN Umlaas KN UMgungundlovu District MunicipalityRichmond 504,152.53R 414,813.32R 162



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)KZN Msinsi - Shongweni KN UMgungundlovu District MunicipalityRichmond 452,422.20R 90,270.13R 34

Sustainable Land Based (Working for Water)KZN Vuselela - Bluff KN UMgungundlovu District MunicipalityuMngeni -R -R 0

Sustainable Land Based (Working for Water)KZN Upper Lovu KN UMgungundlovu District MunicipalityRichmond 754,924.07R 277,189.00R 109

Sustainable Land Based (Working for Water)KZN Vernon Crookes KN Ugu District Municipality Vulamehlo 349,003.71R 296,634.00R 63

Sustainable Land Based (Working for Water)KZN Upper Tugela KN Uthukela District Municipality Okhahlamba 256,779.33R 261,728.18R 39

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 50

Sustainable Land Based (Working for Water)KZN Cathedral Peak KN Uthukela District Municipality Gaints Castle Game Reserve 194,662.21R 145,349.60R 32

Sustainable Land Based (Working for Water)KZN Spioenkop NR KN Uthukela District Municipality Gaints Castle Game Reserve -R -R 0

Sustainable Land Based (Working for Water)KZN Northern Woodstock KN Uthukela District Municipality Okhahlamba 671,784.38R 517,840.07R 104

Sustainable Land Based (Working for Water)KZN Monks Cowl KN Uthukela District Municipality Gaints Castle Game Reserve 275,705.77R 173,894.00R 28

Sustainable Land Based (Working for Water)KZN Weenen KN Uthukela District Municipality Umtshezi 52,203.97R 54,603.26R 0

Sustainable Land Based (Working for Water)KZN Chelmsford NR KN Amajuba District Municipality Dannhauser 288,551.15R 232,398.00R 31

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

Sustainable Land Based (Working for Water)KZN Giants Castle KN Uthukela District Municipality Gaints Castle Game Reserve 109,961.24R 66,099.60R 27

Sustainable Land Based (Working for Water)KZN Wagendrift KN Uthukela District Municipality Umtshezi 141,341.25R 111,442.38R 15

Sustainable Land Based (Working for Water)KZN Mondi - Giants Castle KN Uthukela District Municipality Imbabazane -R -R 0

Sustainable Land Based (Working for Water)KZN Gongolo KN Uthukela District Municipality Umtshezi 344,870.81R 334,493.00R 51

Sustainable Land Based (Working for Water)KZN Amatikulu NR KN iLembe District Municipality eNdondakusuka 164,847.25R 137,012.20R 48

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

Sustainable Land Based (Working for Water)KZN Mondi - Mtonjaneni 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 208

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

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 131

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

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 44

Sustainable Land Based (Working for Water)KZN Klipfontein KN Zululand District Municipality Abaqulusi 345,450.33R 341,311.31R 56

Sustainable Land Based (Working for Water)KZN Sappi - Zul_Lenjane KN Zululand District Municipality Abaqulusi -R -R 0

Sustainable Land Based (Working for Water)KZN Dlinza - Entumeni KN Uthungulu District Municipality uMlalazi 62,008.03R 62,008.03R 0

Sustainable Land Based (Working for Water)KZN Nyati KN Zululand District Municipality Abaqulusi 249,301.43R 257,180.86R 67

Sustainable Land Based (Working for Water)KZN KwaNongoma KN Zululand District Municipality Nongoma 119,818.33R 119,818.33R 0

Sustainable Land Based (Working for Water)KZN Imfolozi KN Umkhanyakude District MunicipalitySt Lucia Park 623,089.77R 334,523.33R 183

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 89,265.93R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Futululu KN Umkhanyakude District MunicipalitySt Lucia Park 655,489.60R 655,489.60R 0

Sustainable Land Based (Working for Water)KZN Kongolana KN Zululand District Municipality Abaqulusi 374,830.56R 473,124.71R 91

Sustainable Land Based (Working for Water)KZN Mkuze Ozabeni KN Umkhanyakude District MunicipalitySt Lucia Park 174,547.49R 177,931.76R 33

Sustainable Land Based (Working for Water)KZN Mkuze Game Reserve KN Umkhanyakude District MunicipalitySt Lucia Park 985,319.67R 989,375.26R 259

Sustainable Land Based (Working for Water)KZN Sappi - Zul_North KN Uthungulu District Municipality Mbonambi 692,482.46R 628,863.01R 169

Sustainable Land Based (Working for Water)KZN HUP - Hluhluwe KN Umkhanyakude District MunicipalitySt Lucia Park 692,482.46R 821,233.20R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Nyalazi KN Umkhanyakude District MunicipalitySt Lucia Park -R 343,913.57R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Eastern KN Umkhanyakude District MunicipalitySt Lucia Park 821,233.20R 322,910.19R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Western South KN Umkhanyakude District MunicipalitySt Lucia Park 343,913.57R 547,088.30R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Estuary KN Umkhanyakude District MunicipalitySt Lucia Park 322,910.19R 243,711.68R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Western North KN Umkhanyakude District MunicipalitySt Lucia Park 547,088.30R -R 0

Sustainable Land Based (Working for Water)KZN St Lucia - Mapelane KN Umkhanyakude District MunicipalitySt Lucia Park 243,711.68R -R 0

Sustainable Land Based (Working for Water)KZN St Lucia - False Bay KN Umkhanyakude District MunicipalitySt Lucia Park -R -R 0

Sustainable Land Based (Working for Water)KZN Dukuduku KN Umkhanyakude District MunicipalityMtubatuba 2,142,476.30R 1,352,653.17R 375

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 54

Sustainable Land Based (Working for Water)KZN Ndumo KN Umkhanyakude District MunicipalityJozini 232,660.78R 113,092.00R 42

Sustainable Land Based (Working for Water)KZN Tembe KN Umkhanyakude District MunicipalityUmhlabuyalingana 226,361.67R 156,251.11R 38

Sustainable Land Based (Working for Water)Mpu Blyde river MP Ehlanzeni Thaba Chweu 1,121,080.45R 668,320.96R 84

Sustainable Land Based (Working for Water)Mpu Robbers Pass MP Ehlanzeni Thaba Chweu 1,135,478.64R 464,715.50R 65

Sustainable Land Based (Working for Water)Mpu High Altitude MP Sekhukhune Cross Boundary District MunicipalityGreater Tubatse 1,489,098.61R 458,080.75R 20

Sustainable Land Based (Working for Water)Mpu Piet Retief MP Gert Sibande District Municipality Mkhondo -R 96,355.34R 0

Sustainable Land Based (Working for Water)Mpu Oshoek MP Gert Sibande District Municipality Albert Luthuli 1,611,760.98R 700,274.61R 95

Sustainable Land Based (Working for Water)Mpu Nooitgedacht MP Gert Sibande District Municipality Albert Luthuli 1,671,048.40R 586,222.05R 71

Sustainable Land Based (Working for Water)Mpu Vygeboom Dam MP Gert Sibande District Municipality Albert Luthuli 789,086.74R 690,302.79R 117

Sustainable Land Based (Working for Water)Mpu Lower Komati MP Ehlanzeni Nkomazi 985,659.55R 680,686.96R 49

Sustainable Land Based (Working for Water)Mpu Driekoppies Dam MP Ehlanzeni Nkomazi 2,900,633.10R 1,637,358.37R 143

Sustainable Land Based (Working for Water)Mpu Kwena Dam MP Nkangala Highlands 712,056.71R 569,207.90R 66



Budget


Fees)



Professional Fees)

Gross number of

work

opportunities

created

Sustainable Land Based (Working for Water)Mpu Upper Elands MP Nkangala Highlands 1,660,690.19R 766,858.85R 116

Sustainable Land Based (Working for Water)Mpu Crocodile tributaries MP Ehlanzeni Thaba Chweu 796,042.23R 313,162.25R 60

Sustainable Land Based (Working for Water)Mpu Gladdespruit MP Ehlanzeni Mbombela 1,364,037.22R 773,704.22R 127

Sustainable Land Based (Working for Water)Mpu Witklip Dam -Sand river MP Ehlanzeni Thaba Chweu 841,932.56R 344,558.86R 53

Sustainable Land Based (Working for Water)Mpu White River MP Ehlanzeni Mbombela 800,709.32R 257,406.67R 36

Sustainable Land Based (Working for Water)Mpu Barberton MP Ehlanzeni Umjindi 3,000,839.80R 1,649,291.29R 216

Sustainable Land Based (Working for Water)Mpu Louws creek_Crocodile MP Ehlanzeni Umjindi 1,211,002.85R 954,137.69R 77

Sustainable Land Based (Working for Water)Mpu Upper Sabie MP Ehlanzeni Thaba Chweu 1,343,099.90R 597,351.84R 84

Sustainable Land Based (Working for Water)Mpu Hazyview_Sabaan MP Ehlanzeni Mbombela 1,386,772.86R 430,417.79R 95

Sustainable Land Based (Working for Water)Mpu Injaka Dam MP Ehlanzeni Thaba Chweu 2,586,006.60R 1,779,301.76R 212

Sustainable Land Based (Working for Water)Mpu Peebles_North MP Ehlanzeni Mbombela 794,580.00R 311,348.88R 43

Sustainable Land Based (Working for Water)Mpu DWAF-Upper Sand MP Bohlabela District Municipality Bushbuckridge 6,625,558.51R 3,612,733.01R 483

Sustainable Land Based (Working for Water)Mpu Regional Management MP 0 0 -R -R 0

Sustainable Land Based (Working for Water)LM_Mokolo LP Waterberg District Municipality Modimolle 599,325.37R 214,247.32R 89

Sustainable Land Based (Working for Water)LM_Laphalala LP Waterberg District Municipality Lephalale 526,529.36R 89,150.99R 28

Sustainable Land Based (Working for Water)LM_Nylsvley LP Waterberg District Municipality Modimolle 627,924.14R 126,717.65R 39

Sustainable Land Based (Working for Water)LM_SterkRiver LP Waterberg District Municipality Modimolle 241,839.81R 207,473.32R 72

Sustainable Land Based (Working for Water)LM_Nzhelele LP Vhembe District Municipality Makhado 637,322.48R 189,675.25R 61

Sustainable Land Based (Working for Water)LM_Luvuvhvu LP Vhembe District Municipality Makhado 1,308,838.68R 469,920.50R 128

Sustainable Land Based (Working for Water)LM_Mutoti LP Vhembe District Municipality Makhado 2,412,626.30R 1,005,919.63R 196

Sustainable Land Based (Working for Water)LM_Venda LP Vhembe District Municipality Thulamela 2,766,248.00R 1,651,308.65R 284

Sustainable Land Based (Working for Water)LM_Olifants MP Nkangala Middelburg 1,490,720.85R 182,021.27R 88

Sustainable Land Based (Working for Water)LM_Wilgeri MP Nkangala Middelburg 883,991.05R 104,644.82R 98

Sustainable Land Based (Working for Water)LM_Verena MP Nkangala Thembisile 1,600,985.18R 428,350.25R 177

Sustainable Land Based (Working for Water)LM_Steelpoort LP Vhembe District Municipality Makhado 2,451,587.44R 455,789.90R 283

Sustainable Land Based (Working for Water)LM_Legalameetse LP Mopani District Municipality Greater Tzaneen 881,879.99R 323,994.91R 105

Sustainable Land Based (Working for Water)LM_Wolkberg LP Mopani District Municipality Greater Tzaneen 349,948.09R 38,258.18R 25

Sustainable Land Based (Working for Water)LM_Letaba LP Mopani District Municipality Greater Tzaneen 2,191,644.36R 1,290,495.88R 237

Sustainable Land Based (Working for Water)LM_Mamatola LP Mopani District Municipality Greater Tzaneen 1,418,397.01R 696,173.36R 119

Sustainable Land Based (Working for Water)LM_Gravellotte LP Mopani District Municipality Ba-Phalaborwa 736,000.00R 328,989.73R 101

Sustainable Land Based (Working for Water)LM_Modjadji LP Mopani District Municipality Greater Letaba 2,282,001.67R 1,037,442.86R 223

Sustainable Land Based (Working for Water)NW Swartspruit NW Bojanala District Municipality Madibeng 786,605.14R 676,419.00R 110

Sustainable Land Based (Working for Water)NW Lower Kwena NW Bojanala District Municipality Rustenburg 773,563.78R 1,061,895.00R 174

Sustainable Land Based (Working for Water)NW CARA- Brits NW Bojanala District Municipality Kgetlengrivier 1,328,274.00R 933,247.00R 183

Sustainable Land Based (Working for Water)NW Sterkstroom NW Bojanala District Municipality Rustenburg 686,934.14R 655,754.00R 92

Sustainable Land Based (Working for Water)NW Koster NW Bojanala District Municipality Kgetlengrivier 1,150,608.24R 730,669.00R 177

Sustainable Land Based (Working for Water)NW Buffelshoek NW Bojanala District Municipality Kgetlengrivier 744,691.56R 665,288.00R 97

Sustainable Land Based (Working for Water)NW Hexriver NW Bojanala District Municipality Rustenburg 828,755.50R 355,074.00R 105

Sustainable Land Based (Working for Water)NW Groot Marico NW Central District Municipality Zeerust 679,674.48R 504,959.00R 132

Sustainable Land Based (Working for Water)NW Zeerust NW Central District Municipality Zeerust 876,085.84R 747,379.00R 88

Sustainable Land Based (Working for Water)NW Bophirima NW Bojanala District Municipality Madibeng 1,991,732.20R 525,087.00R 49

Sustainable Land Based (Working for Water)GP Rietvlei GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 823,738.89R 246,336.00R 47

Sustainable Land Based (Working for Water)GP Jukskei GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,562,471.28R 1,802,591.00R 161

Sustainable Land Based (Working for Water)GP Mogale City IDT GP West Rand District Municipality Mogale City 1,029,284.77R 352,398.00R 78

Sustainable Land Based (Working for Water)GP Hennops GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,052,426.72R 955,185.00R 92

Sustainable Land Based (Working for Water)GP Magalies GP West Rand District Municipality Mogale City 1,036,082.07R 556,926.00R 66

Sustainable Land Based (Working for Water)GP Cradle Of Humankind GP West Rand District Municipality Mogale City 931,525.96R -R 7

Sustainable Land Based (Working for Water)GP Enviromental GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 204,654.22R -R 17

Sustainable Land Based (Working for Water)GP Roodepoort IDT GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,088,950.20R 445,753.00R 103

Sustainable Land Based (Working for Water)GP Hammanskraal SANDF GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 497,282.88R -R 75

Sustainable Land Based (Working for Water)GP Apies Rivier IDT GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 1,379,554.03R -R 172

Sustainable Land Based (Working for Water)GP Sesmylspruit IDT GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,059,850.23R -R 71

Sustainable Land Based (Working for Water)GP Atridgeville GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro -R -R 0

Sustainable Land Based (Working for Water)GP PTA Central SANDF GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 496,847.67R -R 45

Sustainable Land Based (Working for Water)GP Soshanguve IDT GP City of Tshwane Metropolitan MunicipalityCity of Tshwane Metro 1,032,222.12R 410,161.00R 100

Sustainable Land Based (Working for Water)GP Dabula Manzi GP Metsweding District Municipality Nokeng tsa Taemane 1,223,779.31R 741,451.00R 104

Sustainable Land Based (Working for Water)GP Q_O_NIGHT GP Metsweding District Municipality Nokeng tsa Taemane 1,538,999.00R 177,855.00R 78

Sustainable Land Based (Working for Water)GP Heidelberg SANDF GP Sedibeng District Municipality Lesedi 501,618.04R 28,790.00R 76

Sustainable Land Based (Working for Water)GP Soweto SANDF GP City of Johannesburg Metropolitan MunicipalityCity of Johannesburg Metro 895,634.33R -R 60

Sustainable Land Based (Working for Water)GP Potchefstroom SANDF NW Southern District Municipality Potchefstroom 1,015,284.88R 1,972,585.00R 8

Sustainable Land Based (Working for Water)GP Klerksdorp SANDF NW Southern District Municipality City Council of Klerksdorp 416,879.31R -R 30

Sustainable Land Based (Working for Water)GP Vaaldam GP Sedibeng District Municipality Midvaal 1,001,111.32R 470,007.00R 58

Sustainable Land Based (Working for Water)GP_AM_GP central NW Central District Municipality 0 1,962,529.37R -R 0

Sustainable Land Based (Working for Water)GP_AM_IDT GP 0 0 1,659,304.60R 864,122.00R 0



Budget


Fees)



Professional Fees)

Gross number of

work

opportu

expanded public works programme (epwp) 3rd quarterly ...people and parks pretoria national botanical...

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