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Annexure F. List of Projects : National and Provincial Departments

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Annexure F. List of Projects : National and Provincial Departments Annexure F. List of projects : National and Provincial Departments 1 Expanded Public Works Programme (EPWP) Quarter 2 2015/16 (Cumulative: 01 APR 2015 to 30 SEP 2015) List of projects : National and Provincial Departments Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 77.20 Department EC - Co-op Governance and Traditional Affairs Number of Projects 1 518,240 209,414 49 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 30 SEP Created 2015) Provincial Infrastructure Paving and improvement of side walks in EC - Co-op Governance and (NON-ROADS) Alice Traditional Affairs EC Amathole (DC12) Nkonkobe (EC127) 518,240 209,414 49 Annexure F. List of projects : National and Provincial Departments 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 113.34 Department EC - Education Number of Projects 5 45,313,081 16,288,719 146 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 30 SEP Created 2015) 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 1,422,557 95 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) 7,340,614 7,243,767 12 Provincial Infrastructure (NON-ROADS) Klipfontein Primary School EC - Education EC Cacadu (DC10) Ndlambe (EC105) 22,559,750 3,866,728 15 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Zanoxolo ECDC EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 5,306,000 2,203,687 13 Annexure F. List of projects : National and Provincial Departments 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 137.92 Department EC - Health Number of Projects 5 296,741,616 153,451,234 61 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 30 SEP Created 2015) Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) CENTULI CLINIC EC - Health EC O.R.Tambo (DC15) (EC157) 13,012,614 6,137,063 7 Provincial Infrastructure Completion and renovations of Cloete (NON-ROADS) Joubert Hospi EC - Health EC Joe Gqabi (DC14) Senqu (EC142) 5,135,579 985,150 14 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 2,644,000 191,363 22 Provincial Infrastructure ST ELIZABETH HOSPITAL-LILITHA (NON-ROADS) COLLEGE EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153) 181,755,559 142,683,170 5 Provincial Infrastructure (NON-ROADS) St Elizabeth Hospital Resource Centre EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153) 94,193,864 3,454,488 13 Annexure F. List of projects : National and Provincial Departments 4 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 122.02 Department EC - Human Settlement Number of Projects 5 211,056,733 11,177,056 84 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 30 SEP Created 2015) Provincial Infrastructure (NON-ROADS) Burgersdorp 130 EC - Human Settlement EC Joe Gqabi (DC14) Gariep (EC144) 22,665,350 37,438 15 Provincial Infrastructure (NON-ROADS) Dukathole 140 EC - Human Settlement EC Joe Gqabi (DC14) Maletswai (EC143) 24,205,523 250,048 30 Provincial Infrastructure (NON-ROADS) Dukathole 172 EC - Human Settlement EC Joe Gqabi (DC14) Maletswai (EC143) 24,639,000 2,984,892 9 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Langa mpcc EC - Human Settlement EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 28,600,000 6,554,678 19 Provincial Infrastructure Alfred Nzo (DC44) - All or (NON-ROADS) Mnceba1000 EC - Human Settlement EC Alfred Nzo (DC44) some local municipalities 110,946,860 1,350,000 11 Annexure F. List of projects : National and Provincial Departments 5 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 109.49 Department EC - Roads and Public Works Number of Projects 12 233,813,268 7,707,599 274 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 30 SEP Created 2015) Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) APTCoD Sarah Baartman EC - Roads and Public Works EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 1,104,000 318,800 23 Contractor Development Boleni JSS Security Fencing EC - Roads and Public Works EC Chris Hani (DC13) Engcobo (EC137) 469,415 39,584 7 Provincial Infrastructure (NON-ROADS) LUSIKISIKI URBAN RENEWAL PHASE 1 EC - Roads and Public Works EC O.R.Tambo (DC15) Ngquza Hill (EC153) 39,548,311 3,270,144 92 Provincial Infrastructure (NON-ROADS) Mt Fletcher social cluster offices EC - Roads and Public Works EC Joe Gqabi (DC14) Elundini (EC141) 124,724,523 592,621 20 Alfred Nzo (DC44) - All or National Youth Service (NYS) National Youth Service Alfred Nzo EC - Roads and Public Works EC Alfred Nzo (DC44) some local municipalities 2,747,600 218,319 66 Provincial Infrastructure (NON-ROADS) Paul Kruger Training Center EC - Roads and Public Works EC Joe Gqabi (DC14) Gariep (EC144) 28,890,525 3,149,858 25 Contractor Development Refurbishment of mechanical workshop EC - Roads and Public Works EC Chris Hani (DC13) Lukhanji (EC134) 16,996,331 6,038 7 Provincial Roads Regravelling OF DR08606 Phase 2 EC - Roads and Public Works EC Joe Gqabi (DC14) Senqu (EC142) 12,341,969 32,078 14 Contractor Development Renovation to house no 7 Cederberg Road EC - Roads and Public Works EC Chris Hani (DC13) Lukhanji (EC134) 111,353 5,661 3 Renovations and repairs to house no 15 Van Contractor Development reibeek EC - Roads and Public Works EC Chris Hani (DC13) Lukhanji (EC134) 650,749 22,440 8 Renovations and revemping to house no 12 Contractor Development Cradock EC - Roads and Public Works EC Chris Hani (DC13) Inxuba Yethemba (EC131) 778,228 33,101 5 URGENT REGRAVELLING AND Provincial Roads DRAINAGE REPAIRS TO:DR0801 EC - Roads and Public Works EC O.R.Tambo (DC15) Ngquza Hill (EC153) 5,450,264 18,955 4 Annexure F. List of projects : National and Provincial Departments 6 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 88.81 Department EC - Sports, Recreation, Arts and Culture Number of Projects 5 1,760,400 1,236,400 37 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 30 SEP Created 2015) Provincial Infrastructure EC - Sports, Recreation, Arts All metros and districts in EC All local municipalities in EC (NON-ROADS) Art Centres2 and Culture EC province province 460,000 432,000 6 Provincial Infrastructure EC - Sports, Recreation, Arts (NON-ROADS) DATA CAPTURERS2 and Culture EC Buffalo City (BUF) Buffalo City (BUF) 108,000 6,000 2 Provincial Infrastructure EC - Sports, Recreation, Arts Amathole (DC12) - All or some (NON-ROADS) ECD Practitioners and Culture EC Amathole (DC12) local municipalities 280,400 86,400 8 Provincial Infrastructure EC - Sports, Recreation, Arts All metros and districts in EC All local municipalities in EC (NON-ROADS) Facility Maintenance Management2 and Culture EC province province 288,000 256,000 6 Provincial Infrastructure EC - Sports, Recreation, Arts All metros and districts in EC All local municipalities in EC (NON-ROADS) Library Assistant2 and Culture EC province province 624,000 456,000 15 Annexure F. List of projects : National and Provincial Departments 7 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 170.06 Department EC - Transport Number of Projects 10 31,098,457 13,375,993 874 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 30 SEP Created 2015) Provincial Infrastructure (NON-ROADS) Airports EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 1,580,000 317,952 80 Provincial Infrastructure (NON-ROADS) Car Wash project EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 1,535,566 1,275,410 89 Provincial Infrastructure (NON-ROADS) Dalene Test 02 EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 500,000 2,000 1 Provincial Infrastructure (NON-ROADS) Data capturers EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 543,700 307,395 9 Provincial Roads Grid gates project EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 542,335 184,960 48 Provincial Infrastructure (NON-ROADS) JTTC AMATHOLE DISTRICT EC - Transport EC Amathole (DC12) Mbhashe (EC121) 61,440 23,270 6 Provincial Infrastructure (NON-ROADS) JTTC CHRIS HANI DISTRICT EC - Transport EC Chris Hani (DC13) Emalahleni (EC136) 23,846 9,696 3 Provincial Infrastructure Junior Traffic Training Centres Sarah Nelson Mandela Bay (NON-ROADS) Baartman EC - Transport EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 30,720 7,120 2 Provincial Infrastructure (NON-ROADS) Monitoring Practioners EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 1,206,490 614,790 45 Error - please update Road Rangers EC - Transport EC Buffalo City (BUF) Buffalo City (BUF) 25,074,360 10,633,400 591 Annexure F.
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