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2010-11 (Qtr 2)

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2010-11 (Qtr 2) Annexure F Index NOTE: Due to the unavailability of department names in some data submissions this index is provided as a guide to individual annexure numbers NATIONAL DEPARTMENTS Infrastructure Sector Annexure Number Dept of Minerals and Energy (DME) F1 Dept of Public Works (DPW) F2 Dept of Agriculture (DoA) F3 Environment & Culture Sector Annexure Number Dept of Environmental Affairs (DEA) F4 Dept of Water Affairs & Forestry (DWAF) F5 Dept of Public Works (DPW) F6 Dept of Arts & Culture (DAC) F7 Dept of Agriculture (DoA) F8 Dept of Tourism (NDT) F9 No Department Name Provided F10 Social Sector Annexure Number Dept of Education (DE) F11 Community Works Sector (DCoG) Annexure Number Dept of Cooperative Governance F12 PROVINCIAL DEPARTMENTS Infrastructure Sector Annexure Number EC - Dept. of Roads & Public Works F13 EC - Dept of Transport F14 EC - Dept. of Health F15 EC - Dept. of Education F16 EC - Dept of Economic Affairs F17 EC - Dept of Social Development F18 EC - No Department Name Provided F19 NC - Dept. of Transport, Road & Public Works F20 WC - Dept. of Public Works, Road & Transport F21 FS - Dept. of Police, Roads & Transport F22 FS - Dept. of Provincial and Local Government (DPLG F23 FS - Dept. of Education F24 FS - Dept. of Tourism, Environmental and Economic A F25 FS - No Dept. Name Provided F26 FS - Dept. of Local Government & Housing F27 FS - Dept. of Sports, Recreation, Arts & Culture F28 FS - Dept. of Public Works and Rural Development F29 FS - Dept. of Agriculture F30 FS - Dept. of Health F31 FS - Provincial Treasury F32 FS - Dept. of Public Safety,Security and Liason F33 MP - Dept. of Transport & Roads F34 GP - Dept. of Public Transport, Roads and Works (DP F35 GP - Dept. of Housing F36 GP - Community Safety F37 LP - Dept. of Local Gov & Housing F38 LP - Dept. of Public Works F39 LP - Dept. of Education F40 LP - Dept. of Health and Social Development F41 KN - Dept. of Public Works F42 KN - Dept. of Education F43 KN - Dept. of Health F44 KN - Dept. of Transport F45 NW - Dept. of Local Government and Housing F46 NW - Dept. of Public Works, Roads &Transport F47 Environment & Culture Sector Annexure Number EC - Dept of Economic Development F48 EC - No Dept. Name Provided F49 NC - Public Works, Roads and Transport F50 NC - Dept. of Economic , Environmental Affairs and To F51 NC - Dept of Agriculture and Land Reform F52 WC - Dept. of Environmental Affairs & Dev Planning F53 WC - No Dept. Name Provided F54 WC - Land Affairs F55 FS - Sport, Recreation, Arts and Culture F56 FS - Local Government and Housing (DLG&H) F57 FS - Social Development F58 FS - Tourism, Environmental and Economic Affairs F59 FS. Dept. of Public Works, Roads and Transport F60 FS - Public Safety and Liason F61 FS - Dept. of Agiculture F62 MP - Dept. of Agriculture and Land Administration F63 MP - No Dept. Name Provided F64 MP - Dept. of Roads & Transport F65 GP - Dept. of Education F66 GP - Dept. of Agriculture, Conservation and Environme F67 GP - Agriculture and Environmental Affairs F68 GP - Arts, Culture and Tourism F69 GP - No Department Name Provided F70 GP - Public Transport, Roads and Works F71 GP - Local Government F72 LP - Dept. of Limpopo Economic Development, Enviro F73 LP - No Dept. Name Provided F74 LP - Dept. of the Premier F75 LP - Health F76 LP - Local Government & Housing(DLG&H) F77 LP - Roads And Transport F78 KN - Agriculture and Environmental Affairs (DAEA) F79 KN - No Dept. Name Provided F80 NW - Dept. Agriculture, Conseration & Environment (D F81 NW - No Dept. Name Provided F82 Social Sector Annexure Number EC - Dept. of Social Development F83 EC - Dept. Education F84 EC - Dept. Health F85 EC - No Department Name Provided F86 NC - Dept. of Social Development F87 NC - Agriculture and Land Reform F88 NC - Sport, Arts and Culture F89 NC - Health F90 NC - Safety and Liaison F91 WC - Dept. of Education F92 WC - Dept. of Health F93 WC - No Dept. Name Provided F94 WC - Dept. of Social Development F95 WC - Dept. of Community Safety F96 FS - Economic Development F97 FS - Dept. Social Development F98 FS - Dept. Health F99 FS - No Dept. Name Provided F100 FS - Education F101 FS - Sport, Arts and Culture F102 FS - Public Safety,Security and Liason F103 FS - Dept. of Local Government and Housing F104 FS - Public Works, Roads and Transport F105 MP - Dept of Social Services & Health F106 MP - Dept of Health F107 MP - Dept of Education F108 MP - Dept of Social Services F109 MP - Safety and Security F110 MP - No Dept. Name Provided F111 MP - Culture, Sports and Recreation F112 MP - Public Works F113 GP - Local Government & Housing F114 GP- Dept of Social Development F115 GP- Dept of Health F116 GP - Agriculture and Environmental Affairs F117 GP - No Department Name Provided F118 LP - Dept. of Health and Social Development F119 LP - Dept. of Education F120 LP - No Dept. Name Provided F121 LP - Dept. of Agriculture F122 KN - Arts, Culture and Tourism F123 KN - Social Welfare and Population Development F124 KN - Social Development F125 KN - Education F126 KN - No Depertment Name Provided F127 KN - Transport F128 NW - Dept. of Education F129 NW - Dept. of Social Development F130 NW - Dept. of Health F131 NW - No Dept. Name Provided F132 Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2010 to 30 September 2010) Project Report Annexure F1 List of projects per National and Provincial Departments Goverment Sector : Infrastructure Average manual workers daily Organisation : Eskom wage rate: Number of Projects : 171 R 110.33 Totals : R 2,137,928,474 R 31,896,686 2,633 Programme Name Project Name Department Province District Municipality Name Local Municipality Name Budget (Including Expenditure 1April 2010 to Gross number Abbreviation Professional Fees) 30 September 2010 of work (Including Professional opportunities Fees) created Not part of a programme KGOSILETSWE Eskom NW R 5,331 R 5,331 4 Not part of a programme 28582056DELA09 Eskom NW R 6,323 R 6,323 3 Not part of a programme Lebona H Eskom GP R 2,021 R 2,021 4 Not part of a programme Lebitsa M.P Eskom GP R 25,337 R 25,337 11 Not part of a programme LEBELO Eskom NW R 5,503 R 5,503 13 Not part of a programme LAKE SIDE ESTATE EXT 1 EL Eskom GP R 441,849 R 37,500 15 Not part of a programme L Nkosi Eskom GP R 35,100 R 35,100 8 Not part of a programme Kraalkop 11kV Line Eskom GP R 172,710 R 172,710 5 Not part of a programme Koekemoer J.G Eskom GP R 16,740 R 16,740 11 Not part of a programme LEMMERT Eskom NW R 3,660 R 3,660 4 Not part of a programme KHALIQUE Eskom GP R 4,320 R 4,320 3 Not part of a programme LEPEDI Eskom NW R 4,360 R 4,360 4 Not part of a programme KEHANG Eskom NW R 13,041 R 13,041 3 Not part of a programme Kagiso LV Network Refurbishme Eskom GP R 164,960 R 164,960 30 Not part of a programme Kagiso LV Network Refurbishme Eskom GP R 247,571 R 247,571 20 Not part of a programme Jetta ss Eskom GP R 12,590 R 12,590 4 Not part of a programme Jacobus Daniel Booysens Eskom GP R 35,100 R 35,100 8 Not part of a programme J.J BURKE Eskom NW R 53,908 R 53,908 4 Not part of a programme Infills Eskom NW R 130,314 R 13,014 5 Not part of a programme Infills Eskom NW R 130,148 R 130,148 5 Not part of a programme Khambule T.H Eskom GP R 25,037 R 25,037 6 Not part of a programme MAGIDA Eskom NW R 8,577 R 8,577 16 Not part of a programme ME RAMPHOMANE Eskom GP R 4,686 R 4,686 3 Not part of a programme MATLHOLWA Eskom NW R 32,378 R 32,378 3 Programme Name Project Name Department Province District Municipality Name Local Municipality Name Budget (Including Expenditure 1April 2010 to Gross number Abbreviation Professional Fees) 30 September 2010 of work (Including Professional opportunities Fees) created Not part of a programme Mashuthle Primary School Eskom NW R 60,615 R 60,615 11 Not part of a programme Mashishiwane Morris Eskom GP R 35,100 R 35,100 8 Not part of a programme MAROANE Eskom NW R 3,957 R 3,957 4 Not part of a programme MAKHOBA M.E Eskom GP R 3,971 R 3,971 6 Not part of a programme MAKGETLA Eskom NW R 4,404 R 4,404 4 Not part of a programme Makema Peter Eskom GP R 35,100 R 35,100 8 Not part of a programme LEHOE Eskom NW R 8,745 R 8,745 16 Not part of a programme MAGKARD METERS Eskom GP R 25,000 R 25,000 6 Not part of a programme Infills Eskom NW R 63,173 R 63,173 6 Not part of a programme MAGCARD METERS REPLAC Eskom NW R 142,234 R 142,234 20 Not part of a programme MABE Eskom NW R 6,931 R 6,931 4 Not part of a programme M.Fernandes Eskom GP R 4,924 R 4,924 3 Not part of a programme M.E MOTLHABI Eskom GP R 2,046 R 2,046 4 Not part of a programme M B Radebe Eskom GP R 35,100 R 35,100 8 Not part of a programme Lydia Khomotso Magotsi Eskom GP R 35,100 R 35,100 8 Not part of a programme LorraineNhlamuloTsakaniNgonya Eskom GP R 2,036 R 2,036 4 Not part of a programme LESHOE Eskom NW R 4,603 R 4,603 4 Not part of a programme Mahlangu D Eskom GP R 19,214 R 19,214 11 Not part of a programme BAITSITSE Eskom NW R 8,267 R 8,267 13 Not part of a programme DE BEER Eskom NW R 14,853 R 14,853 4 Not part of a programme DE BEER Eskom NW R 14,853 R 14,853 4 Not part of a programme D.D KUHN Eskom NW R 42,543 R 42,543 6 Not part of a programme Cosmo city clinic Eskom GP R 24,043 R 24,043 6 Not part of a programme City Power Eskom GP R 1,689 R 1,689 4 Not part of a programme City Power Eskom GP R 1,711 R 1,711 4 Not part of a programme City of Motlosana Eskom NW R 13,113 R 13,113 5 Not part of a programme Bray D Eskom GP R 22,266 R 22,266 11 Not part of a programme Infills Eskom NW R 152,302 R 152,302 6 Not part of a programme Beulah Thomas Properties Eskom GP R 22,036 R 22,036 11 Not part of
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