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Annexure F. List of Projects : National and Provincial Departments Expanded Public Works Programme (EPWP) Quarter 2 2016/2017 (C

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Annexure F. List of Projects : National and Provincial Departments Expanded Public Works Programme (EPWP) Quarter 2 2016/2017 (C Annexure F. List of projects : National and Provincial Departments 1 Expanded Public Works Programme (EPWP) Quarter 2 2016/2017 (Cumulative: 01 APR 2016 to 30 SEP 2016) List of projects : National and Provincial Departments Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 82.53 Department EC - Co-op Governance and Traditional Affairs Number of Projects 2 1,000,000 334,380 93 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 30 SEP Created 2016) IG Prefix Nyandeni LM Community Work EC - Co-op Governance and Municipal Infrastructure Programme Cen Traditional Affairs EC O.R.Tambo (DC15) Nyandeni (EC155) 508,905 201,979 52 Provincial Infrastructure IG prefix Paving and improvement of EC - Co-op Governance and (NON-ROADS) sidewalks in Alice Traditional Affairs EC Amathole (DC12) Nkonkobe (EC127) 491,095 132,401 41 Annexure F. List of projects : National and Provincial Departments 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 133.80 Department EC - Education Number of Projects 8 197,648,059 47,128,742 259 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 30 SEP Created 2016) Provincial Infrastructure (NON-ROADS) BANKIES JSS EC - Education EC Chris Hani (DC13) Emalahleni (EC136) 19,615,911 190,560 22 Provincial Infrastructure Construction of Mwezeni Senior Primary (NON-ROADS) School. EC - Education EC Amathole (DC12) Mbhashe (EC121) 27,251,070 4,896,342 33 Provincial Infrastructure Construction of Nombulelo Junior Primary (NON-ROADS) School EC - Education EC Amathole (DC12) Mbhashe (EC121) 22,412,110 1,705,705 12 All metros and districts in EC All local municipalities in EC National Youth Service (NYS) IG/ECDOE NATIONAL YOUTH SERVICE EC - Education EC province province 2,144,000 1,575,900 112 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Jubilee Park Primary School EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 47,472,449 17,712,398 35 Provincial Infrastructure (NON-ROADS) Klipfontein Primary School EC - Education EC Cacadu (DC10) Ndlambe (EC105) 13,207,056 6,314,673 6 Provincial Infrastructure (NON-ROADS) Storms River Primary School:Tsitsikamma EC - Education EC Cacadu (DC10) Kou-Kamma (EC109) 45,592,990 5,805,154 15 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Sunshine Special School EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 19,952,474 8,928,010 24 Annexure F. List of projects : National and Provincial Departments 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 171.82 Department EC - Health Number of Projects 6 214,829,565 14,164,480 102 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 30 SEP Created 2016) Provincial Infrastructure Completion of Isilimela Hosp water and (NON-ROADS) Sanitation EC - Health EC O.R.Tambo (DC15) Port St Johns (EC154) 18,583,801 326,955 11 Provincial Infrastructure (NON-ROADS) Completion of Madwaleni Gateway Clinic EC - Health EC Amathole (DC12) Mbhashe (EC121) 33,751,134 1,105,099 14 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) EMS District HQ Port Elizabeth (Phase 1) EC - Health EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 92,061,931 10,051,398 2 Provincial Infrastructure IG. Graduates on Health Infrastructure All metros and districts in EC All local municipalities in EC (NON-ROADS) projects EC - Health EC province province 3,826,000 2,362,050 52 Provincial Infrastructure ST ELIZABETH HOSPITAL-LILITHA (NON-ROADS) COLLEGE EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153) 38,771,752 176,316 5 Provincial Infrastructure (NON-ROADS) Tafalofefe Hosp; Water Treatment EC - Health EC Amathole (DC12) Mnquma (EC122) 27,834,947 142,661 18 Annexure F. List of projects : National and Provincial Departments 4 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 125.63 Department EC - Human Settlement Number of Projects 42 846,008,154 33,988,102 747 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 30 SEP Created 2016) Provincial Infrastructure (NON-ROADS) (IG)Thornhill 1500 Mentorship Programme EC - Human Settlement EC Chris Hani (DC13) Tsolwana (EC132) 168,000 40,000 3 Provincial Infrastructure (NON-ROADS) Amapisi Destitute EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 29,789,572 59,800 13 Provincial Infrastructure (NON-ROADS) BONDE 1000 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 119,861,770 56,494 18 Provincial Infrastructure (NON-ROADS) Burgersdorp 130 EC - Human Settlement EC Joe Gqabi (DC14) Gariep (EC144) 19,423,225 3,807,584 30 Provincial Infrastructure (NON-ROADS) Cala 1393 units EC - Human Settlement EC Chris Hani (DC13) Sakhisizwe (EC138) 5,325,000 50,381 17 Provincial Infrastructure (NON-ROADS) Cradock 1350(2700) Rectification EC - Human Settlement EC Chris Hani (DC13) Inxuba Yethemba (EC131) 2,809,108 1,048,098 8 Provincial Infrastructure (NON-ROADS) Didi 1000 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 3,158,250 349,200 29 Provincial Infrastructure (NON-ROADS) Dordrecht 1000 Rectification (Jade Africa) EC - Human Settlement EC Chris Hani (DC13) Emalahleni (EC136) 1,810,918 19,636 8 Provincial Infrastructure (NON-ROADS) Dordrecht 1000 Rectification (Mageba) EC - Human Settlement EC Chris Hani (DC13) Emalahleni (EC136) 1,810,918 48,110 9 Provincial Infrastructure (NON-ROADS) Dukathole 140 EC - Human Settlement EC Joe Gqabi (DC14) Maletswai (EC143) 15,430,897 6,473,233 43 Provincial Infrastructure (NON-ROADS) Dukathole 172 EC - Human Settlement EC Joe Gqabi (DC14) Maletswai (EC143) 22,392,070 57,295 7 Provincial Infrastructure (NON-ROADS) Ilinge 150 EC - Human Settlement EC Chris Hani (DC13) Lukhanji (EC134) 2,496,984 3,464 1 Provincial Infrastructure (NON-ROADS) Inkwenkwezi 300 Rural EC - Human Settlement EC Chris Hani (DC13) Engcobo (EC137) 9,000,000 12,800 8 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Joe Slovo EC - Human Settlement EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 87,210,848 49,350 6 Provincial Infrastructure (NON-ROADS) Kat-Kop 500 EC - Human Settlement EC Joe Gqabi (DC14) Elundini (EC141) 43,782,910 7,116,706 29 Provincial Infrastructure (NON-ROADS) Lesseyton 752 EC - Human Settlement EC Chris Hani (DC13) Lukhanji (EC134) 6,300,000 66,747 8 Provincial Infrastructure (NON-ROADS) Lubhancweni 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 5,409,500 13,800 6 Provincial Infrastructure (NON-ROADS) Lubisi 1000 EC - Human Settlement EC Chris Hani (DC13) Intsika Yethu (EC135) 4,850,000 27,894 7 Provincial Infrastructure (NON-ROADS) Mangoloaneng 365 EC - Human Settlement EC Joe Gqabi (DC14) Elundini (EC141) 46,868,143 5,686,936 88 Provincial Infrastructure (NON-ROADS) Maritseng Houses Project 1500 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 138,361,940 362,231 47 Provincial Infrastructure (NON-ROADS) Mbizana 486 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 388,680 211,730 43 Provincial Infrastructure (NON-ROADS) Mehloloaneng 898 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 2,735,700 9,550 7 Provincial Infrastructure (NON-ROADS) Military Veterans 200 EC - Human Settlement EC Chris Hani (DC13) Lukhanji (EC134) 2,496,984 8,492 3 Provincial Infrastructure Mitford Village 350 EC - Human Settlement EC Chris Hani (DC13) Tsolwana (EC132) 1,000,000 56,398 8 (NON-ROADS) Annexure F. List of projects : National and Provincial Departments 5 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 30 SEP Created 2016) Provincial Infrastructure (NON-ROADS) Molteno 907 Rectification EC - Human Settlement EC Chris Hani (DC13) Inkwanca (EC133) 3,496,988 2,957,423 14 Provincial Infrastructure (NON-ROADS) Mphemba 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 1,431,543 73,940 34 Provincial Infrastructure (NON-ROADS) Mvenyane 500 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 11,522,950 428,928 50 Provincial Infrastructure (NON-ROADS) NDEVANA 1478 HOUSING PROJECT EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 58,859,808 103,390 11 Provincial Infrastructure (NON-ROADS) Ngqane 300 EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444) 2,550,000 29,900 5 Provincial Infrastructure (NON-ROADS) Nkondlo 500 rural EC - Human Settlement EC Chris Hani (DC13) Engcobo (EC137) 7,000,000 1,596,338 4 Provincial Infrastructure (NON-ROADS) Phungulelweni 500 EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444) 57,000,000 39,600 9 Provincial Infrastructure (NON-ROADS) RHODE 1000 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 13,076,710 307,809 42 Provincial Infrastructure (NON-ROADS) Rhodes 87 EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142) 13,607,757 2,447,453 19 Provincial
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