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Annexure F. List of Projects : National and Provincial Departments Expanded Public Works Programme (EPWP) Quarter 32015/2016

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Annexure F. List of Projects : National and Provincial Departments Expanded Public Works Programme (EPWP) Quarter 32015/2016 Annexure F. List of projects : National and Provincial Departments 1 Expanded Public Works Programme (EPWP) Quarter 32015/2016 (Cumulative: 01 APR 2015 to 31 DEC 2015) List of projects : National and Provincial Departments Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 77.87 Department EC - Co-op Governance and Traditional Affairs Number of Projects 2 1,036,480 538,562 112 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) 2015 to 31 DEC Created 2015) Provincial Infrastructure Nyandeni Community Work Programme EC - Co-op Governance and (NON-ROADS) Centre Traditional Affairs EC O.R.Tambo (DC15) Nyandeni (EC155) 518,240 199,165 62 Provincial Infrastructure Paving and improvement of side walks in EC - Co-op Governance and (NON-ROADS) Alice Traditional Affairs EC Amathole (DC12) Nkonkobe (EC127) 518,240 339,397 50 Annexure F. List of projects : National and Provincial Departments 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 114.14 Department EC - Education Number of Projects 7 62,484,260 24,838,029 170 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) 2015 to 31 DEC Created 2015) Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Cebelihle Primary School ECDC EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 8,009,994 2,748,065 8 All metros and districts in EC All local municipalities in EC National Youth Service (NYS) ECDOE-NATIONAL YOUTH SERVICE EC - Education EC province province 2,736,000 2,135,820 93 Provincial Infrastructure (NON-ROADS) Elmore Primary School ECDC EC - Education EC Cacadu (DC10) Baviaans (EC107) 7,839,875 34,542 17 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Emzomncane Primary school EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 7,370,717 1,551,980 11 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Ikhwezelihle Primary School ECDC EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 8,661,924 7,633,680 13 Provincial Infrastructure (NON-ROADS) Klipfontein Primary School EC - Education EC Cacadu (DC10) Ndlambe (EC105) 22,559,750 6,468,149 15 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Zanoxolo ECDC EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 5,306,000 4,265,794 13 Annexure F. List of projects : National and Provincial Departments 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 147.17 Department EC - Health Number of Projects 7 321,842,722 160,451,573 100 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) 2015 to 31 DEC Created 2015) Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) CENTULI CLINIC EC - Health EC O.R.Tambo (DC15) (EC157) 13,012,614 6,153,623 7 Provincial Infrastructure Completion and renovations of Cloete (NON-ROADS) Joubert Hospi EC - Health EC Joe Gqabi (DC14) Senqu (EC142) 5,135,579 1,794,082 14 Provincial Infrastructure Completion of Isilimela Hosp water and (NON-ROADS) Sanitation EC - Health EC O.R.Tambo (DC15) Port St Johns (EC154) 18,583,801 980,139 12 Provincial Infrastructure All metros and districts in EC All local municipalities in EC (NON-ROADS) Graduates on Health Infrastructure projects. EC - Health EC province province 2,644,000 2,478,491 42 Provincial Infrastructure ST ELIZABETH HOSPITAL-LILITHA (NON-ROADS) COLLEGE EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153) 181,755,559 142,708,360 5 Provincial Infrastructure (NON-ROADS) St Elizabeth Hospital Resource Centre EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153) 94,193,864 6,309,378 13 Provincial Infrastructure (NON-ROADS) Tikitiki Clinic EC - Health EC O.R.Tambo (DC15) Mhlontlo (EC156) 6,517,304 27,500 7 Annexure F. List of projects : National and Provincial Departments 4 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 107.45 Department EC - Human Settlement Number of Projects 20 945,979,053 16,814,001 309 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) 2015 to 31 DEC Created 2015) Provincial Infrastructure (NON-ROADS) Burgersdorp 130 EC - Human Settlement EC Joe Gqabi (DC14) Gariep (EC144) 22,665,350 52,891 27 Provincial Infrastructure (NON-ROADS) Cradock 1350(2700)Rectification EC - Human Settlement EC Chris Hani (DC13) Inxuba Yethemba (EC131) 171,283,013 7,952 3 Provincial Infrastructure (NON-ROADS) Dodrecht 1000 Rectification (Jade Africa) EC - Human Settlement EC Chris Hani (DC13) Emalahleni (EC136) 129,753,376 45,048 12 Provincial Infrastructure (NON-ROADS) Dodrecht 1000 Rectification(Mageba) EC - Human Settlement EC Chris Hani (DC13) Emalahleni (EC136) 129,178,959 73,276 8 Provincial Infrastructure (NON-ROADS) Dukathole 140 EC - Human Settlement EC Joe Gqabi (DC14) Maletswai (EC143) 24,205,523 302,215 37 Provincial Infrastructure (NON-ROADS) Dukathole 172 EC - Human Settlement EC Joe Gqabi (DC14) Maletswai (EC143) 24,639,000 3,010,742 9 Provincial Infrastructure (NON-ROADS) Egoli 50 Units EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 12,187,171 39,928 7 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Langa mpcc EC - Human Settlement EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 28,600,000 10,409,637 19 Provincial Infrastructure Nelson Mandela Bay Alfred Nzo (DC44) - All or (NON-ROADS) MOTHERWELL MPCC EC - Human Settlement EC Metropolitan (NMA) some local municipalities 20,600,000 374,856 4 Provincial Infrastructure Alfred Nzo (DC44) - All or (NON-ROADS) Maritseng Housing Project 1500 EC - Human Settlement EC Alfred Nzo (DC44) some local municipalities 18,957,486 10,560 4 Provincial Infrastructure (NON-ROADS) Mehloloaneng 898 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 3,350,000 462,100 53 Provincial Infrastructure Alfred Nzo (DC44) - All or (NON-ROADS) Mnceba1000 EC - Human Settlement EC Alfred Nzo (DC44) some local municipalities 110,946,860 1,448,280 11 Provincial Infrastructure (NON-ROADS) Mvenyane 500 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 17,404,495 216,500 34 Provincial Infrastructure (NON-ROADS) Mzamomhle Construction EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 45,864,046 5,601 2 Provincial Infrastructure (NON-ROADS) NDEVANA 1478 HOUSING PROJECT EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 24,524,920 22,500 11 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) O.R. Tambo Artisans EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 1,512,000 97,275 20 Provincial Infrastructure (NON-ROADS) Potsdam 1103 - Imvusa EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 29,469,880 24,840 5 Contractor Development SIYANDA NEW REST EC - Human Settlement EC Amathole (DC12) Mnquma (EC122) 782,600 81,600 14 Provincial Infrastructure (NON-ROADS) Thembelihle Manyano Artisans EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 51,510 33,000 22 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Waterfall 1183 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 130,002,864 95,200 7 Annexure F. List of projects : National and Provincial Departments 5 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 78.84 Department EC - Roads and Public Works Number of Projects 31 1,399,073,112 194,513,563 38,650 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) 2015 to 31 DEC Created 2015) Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) APTCoD Sarah Baartman EC - Roads and Public Works EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 1,104,000 446,200 23 Provincial Infrastructure Alfred Nzo (DC44) - All or (NON-ROADS) Alfred Nzo HHC EC - Roads and Public Works EC Alfred Nzo (DC44) some local municipalities 58,649,358 43,064,871 8,604 Provincial Infrastructure Amathole (DC12) - All or some (NON-ROADS) Amathole household Contractors EC - Roads and Public Works EC Amathole (DC12) local municipalities 73,212,501 16,712,022 5,393 Contractor Development Boleni JSS Security Fencing EC - Roads and Public Works EC Chris Hani (DC13) Engcobo (EC137) 469,415 39,584 7 Chris Hani (DC13) - All or National Youth Service (NYS) CHRIS HANI-APTCOD EC - Roads and Public Works EC Chris Hani (DC13) some local municipalities 3,833,333 880,464 60 Large Projects (exceeding Chris Hani (DC13) - All or R30mil) Chris Hani Household contractors EC - Roads and Public Works EC Chris Hani (DC13) some local municipalities 76,595,953 22,333,264 7,121 Provincial Infrastructure (NON-ROADS) Construction of Port St Johns Workshop EC - Roads and Public Works EC O.R.Tambo (DC15) Port St Johns (EC154) 14,573,080 38,455 8 Provincial Infrastructure (NON-ROADS) Construction of Registry at Amathole EC - Roads and Public Works EC Buffalo City (BUF) Buffalo City (BUF) 13,691,704 54,366 11 Extension of office block for department of Contractor Development
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