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(1 April 2005 to 31 March 2006) Project Report List Of

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(1 April 2005 to 31 March 2006) Project Report List Of Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F1 List of projects per department Goverment Sector : Infrastructure Average manual workers National Gov : DME daily wage rate: Number of Projects : 26 R 51.65 Totals : R 49,839,300 R 24,917,943 459 Programme Name Project Name Department Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2005 tp 30 June 2005 work opportunities (Including Professional created Fees) Integrated National Electrificatio Kopanong-Reddersburg, Edenburg DME FS Motheo District Municipality Mangaung R 4,216,000 R 237,150 8 Integrated National Electrificatio Masakhane Township DME EC Chris Hani District Municipalit Inkwanca R 2,781,000 R 2,781,000 20 Integrated National Electrificatio Queenstown Extension DME EC Chris Hani District Municipalit Lukanji R 6,800,000 R 6,800,000 20 Integrated National Electrificatio Tembisa (Burgersdorp) DME EC Ukhahlamba District Municipal Gariep R 1,550,000 R 1,550,000 28 Integrated National Electrificatio Mandela Ext DME MP Gert Sibande District Municipa Dipaleseng R 1,050,000 R 1,050,000 10 Integrated National Electrificatio Wentzel Park Alexandria DME EC Cacadu District Municipality R 1,729,800 R 644,783 37 Integrated National Electrificatio Aqwa Park/Bergsig DME EC Cacadu District Municipality R 858,700 R 609,977 25 Integrated National Electrificatio MV/LV Reticulation & House Ser DME EC Amatole Great Kei R 403,000 R 60,450 5 Integrated National Electrificatio MV/LV Reticulation and House S DME EC Chris Hani District Municipalit Inxuba Yethemba R 2,480,000 R 139,500 5 Integrated National Electrificatio MV/LV Reticulation and House S DME EC Chris Hani District Municipalit Tsolwana R 558,000 R 46,314 10 Integrated National Electrificatio MV/LV Reticulation & House Ser DME EC Chris Hani District Municipalit Lukanji R 1,444,600 R 216,690 15 Integrated National Electrificatio Greenfield Township DME EC Chris Hani District Municipalit Tsolwana R 600,000 R 568,000 10 Integrated National Electrificatio House Service Connection for Ugi DME EC Ukhahlamba District Municipal Elundini R 4,168,400 R 1,096,805 15 Integrated National Electrificatio Embalihle DME MP Gert Sibande District Municipa Highveld East R 540,000 R 35,000 1 Integrated National Electrificatio Seretse Extension 5 DME FS Lejweleputswa District Munici Tokologo R 403,000 R 42,750 5 Integrated National Electrificatio Dundee Extension 18 DME KN Umzinyathi District Municipali Endumeni R 1,245,000 R 600,000 20 Integrated National Electrificatio Ethandakukhanya Extension 5 & 9 DME MP Gert Sibande District Municipa Albert Luthuli R 2,083,200 R 1,538,780 20 Integrated National Electrificatio Embalenhle Extension 16 & 21 DME MP Gert Sibande District Municipa Highveld East R 1,653,000 R 1,147,114 2 Integrated National Electrificatio Mhluzi Extension 2 Old Quarry DME MP Nkangala Middelburg R 1,864,000 R 577,104 32 Integrated National Electrificatio Emjindini Extension 13 DME MP Ehlanzeni Umjindi R 1,779,000 R 6,790 30 Integrated National Electrificatio Electrification of Ikageng Extensio DME NW Southern District Municipality Potchefstroom R 2,535,800 R 2,085,000 25 Integrated National Electrificatio Boskuil Electrification DME NW Southern District Municipality Maquassi Hills R 620,000 R 620,000 1 Integrated National Electrificatio Wells Estate DME EC Nelson Mandela Nelson Mandela R 3,240,000 R 1,187,454 56 Integrated National Electrificatio Rosedale DME EC Nelson Mandela Nelson Mandela R 2,811,800 R 986,532 48 Integrated National Electrificatio Emzinoni DME MP Gert Sibande District Municipa Highveld East R 720,000 R 35,000 1 Integrated National Electrificatio MV/LV Reticulation & House Ser DME EC Chris Hani District Municipalit Emalahleni R 1,705,000 R 255,750 10 Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F2 List of projects per department Goverment Sector : Infrastructure Average manual workers National Gov : Housing daily wage rate: Number of Projects : 3 R 40.00 Totals : R 80,386,128 R 5,137,011 1,857 Programme Name Project Name Department Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2005 tp 30 June 2005 work opportunities (Including Professional created Fees) Housing Subsidy Scheme Sol Plaatje: Kimberley: Soul City: Housing NC FRANCES BAARD District M Sol Plaatje R 26,795,376 R 1,004,075 205 Housing Subsidy Scheme Sol Plaatje: Kimberley: Soul City: Housing NC FRANCES BAARD District M Sol Plaatje R 26,795,376 R 3,360,931 826 Housing Subsidy Scheme Sol Plaatje: Kimberley: Soul City: Housing NC FRANCES BAARD District M Sol Plaatje R 26,795,376 R 772,006 826 Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F3 List of projects per department Goverment Sector : Infrastructure Average manual workers National Gov : Public Works daily wage rate: Number of Projects : 12 R 62.00 Totals : R 117,992,030 R 29,087,665 384 Programme Name Project Name Department Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2005 tp 30 June 2005 work opportunities (Including Professional created Fees) Labour Intensive Programme 1.Witbank Provincial Office;2.L Labour MP Nkangala R 7,350,085 R 1,257,876 38 Labour Intensive Programme 1. Seshego Labour Centre;2. Ph Labour LP Capricorn District Municipality Polokwane R 4,738,391 R 1,643,319 24 Labour Intensive Programme 1.Krugersdorp Labour Centre;2. Labour GP City of Johannesburg Metropol R 30,050,834 R 679,794 68 Labour Intensive Programme 1. Thomas Boydell Bldg;2. Atla Labour WC City of Cape Town City of Cape Town R 18,605,220 R 6,959,718 5 Labour Intensive Programme East London Labour and Service P Labour EC Amatole Buffalo City R 7,357,161 R 1,703,715 22 Labour Intensive Programme 1.Attridgeville Labour Centre;2. Labour GP City of Tshwane Metropolitan City of Tshwane Metro R 10,094,980 R 1,231,297 14 Labour Intensive Programme Mdutjana Magistrate Court Justice & Constitutional Devel MP Nkangala Dr JS Moroka R 2,562,505 R 389,512 17 Labour Intensive Programme Amsterdam Magistrate Court Justice & Constitutional Devel MP Gert Sibande District Municipa Mkhondo R 2,532,154 R 515,183 11 Labour Intensive Programme Nkomazi Magistrate Court Justice & Constitutional Devel MP Ehlanzeni Nkomazi R 3,913,325 R 638,252 6 Labour Intensive Programme Johannesburg High Court Justice & Constitutional Devel GP City of Johannesburg Metropol R 6,690,039 R 2,564,514 17 Labour Intensive Programme Vuwani Magistrate Court Justice & Constitutional Devel LP Vhembe District Municipality Makhado R 10,564,696 R 389,512 38 NAKOP Border Post : Pipeline Public Works NC SIYANDA District Municipalit Khara Hais R 13,532,641 R 11,114,973 124 Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F4 List of projects per department Goverment Sector : Environmental & Culture Average manual workers National Gov : Agriculture daily wage rate: Number of Projects : 281 R 38.75 Totals : R 111,668,487 R 83,814,089 13,071 Programme Name Project Name Department Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2005 tp 30 June 2005 work opportunities (Including Professional created Fees) Sustainable Land Based (Land C Mbongolwane Landcare Project Agriculture KN Uthungulu District Municipalit uMlalazi R 229,304 R 229,304 53 Sustainable Land Based (Land C Civil Society Mobilization Agriculture EC O.R.Tambo King Sabata Dalindyebo R 500,000 R 500,000 3 Sustainable Land Based (Land C Umthatha Dam Catchment LandC Agriculture EC O.R.Tambo King Sabata Dalindyebo R 3,814,000 R 3,509,000 348 Sustainable Land Based (Land C Qunu LandCare Project Agriculture EC O.R.Tambo Nyandeni R 600,000 R 600,000 15 Sustainable Land Based (Land C Hegebe LandCare Project Agriculture EC O.R.Tambo Nyandeni R 1,434,000 R 1,434,000 12 Sustainable Land Based (Land C Sterkspruit LandCare Project Agriculture EC Ukhahlamba District Municipal Senqu R 3,005,000 R 3,005,000 225 Sustainable Land Based (Land C Sterkspruit Special Intervention La Agriculture EC Ukhahlamba District Municipal Senqu R 3,000,000 R 2,990,000 288 Sustainable Land Based (Land C Hlambanyathi LC Project Agriculture KN Umkhanyakude District Munici Hlabisa R 122,042 R 122,042 66 Sustainable Land Based (Land C Civil Society Mobilization in Umt Agriculture EC O.R.Tambo King Sabata Dalindyebo R 500,000 R 500,000 3 Sustainable Land Based (Land C Sterkspruit Land Care Project Agriculture EC Ukhahlamba District Municipal Senqu R 3,005,000 R 3,005,000 200 Sustainable Land Based (Land C Izingolweni Women's Project Agriculture KN Ugu District Municipality Ezingoleni R 100,429 R 100,429 36 Sustainable Land Based (Land C Simunye 3 LC Project Agriculture KN Umkhanyakude District Munici Jozini R 100,000 R 100,000 37 Sustainable Land Based (Land C Simunye 2 LC Project Agriculture KN Umkhanyakude District Munici Jozini R 100,000 R 100,000 47 Sustainable Land Based (Land C Isezela Environmental Club Agriculture KN UMgungundlovu District Muni Msunduzi R 68,896 R 68,896 14 Sustainable Land Based (Land C Thandulwazi Youth Society Agriculture KN iLembe District Municipality Ndwedwe R 80,664 R 80,664 149 Sustainable Land Based (CASP) Venterstad
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