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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 3 2016/2017 (Cumulative: 01 APR 2016 to 31 DEC 2016) List of projects : National and Provincial Departments Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 82.54 Department EC - Co-op Governance and Traditional Affairs Number of Projects 2 1,000,000 334,380 92 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 31 DEC 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 Raymond Mhlaba (EC129) 491,095 132,401 40 Annexure F. List of projects : National and Provincial Departments 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 132.98 Department EC - Education Number of Projects 9 198,693,359 65,997,512 272 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 31 DEC Created 2016) Provincial Infrastructure (NON-ROADS) BANKIES JSS EC - Education EC Chris Hani (DC13) Emalahleni (EC136) 19,615,911 229,560 22 Provincial Infrastructure Construction of Mwezeni Senior Primary (NON-ROADS) School. EC - Education EC Amathole (DC12) Mbhashe (EC121) 27,251,070 11,252,614 33 Provincial Infrastructure Construction of Nombulelo Junior Primary (NON-ROADS) School EC - Education EC Amathole (DC12) Mbhashe (EC121) 22,412,110 1,719,745 12 Provincial Infrastructure (NON-ROADS) IG/ ECDOE MAJIJA PJSS EC - Education EC Chris Hani (DC13) Engcobo (EC137) 1,045,300 41,952 6 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 2,012,256 112 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Jubilee Park Primary School EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 47,472,449 25,110,427 35 Provincial Infrastructure (NON-ROADS) Klipfontein Primary School EC - Education EC Cacadu (DC10) Ndlambe (EC105) 13,207,056 6,983,721 6 Provincial Infrastructure (NON-ROADS) Storms River Primary School:Tsitsikamma EC - Education EC Cacadu (DC10) Kou-Kamma (EC109) 45,592,990 8,101,448 19 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Sunshine Special School EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 19,952,474 10,545,788 27 Annexure F. List of projects : National and Provincial Departments 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 181.66 Department EC - Health Number of Projects 7 230,091,992 15,986,188 113 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 31 DEC 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 (NON-ROADS) Hamburg Clinic EC - Health EC Amathole (DC12) Ngqushwa (EC126) 15,262,427 1,197,514 11 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 2,986,245 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: 128.10 Department EC - Human Settlement Number of Projects 45 1,126,594,834 40,123,639 969 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 31 DEC Created 2016) Provincial Infrastructure (NON-ROADS) (IG)Thornhill 1500 Mentorship Programme EC - Human Settlement EC Chris Hani Enoch Mgijima (EC139) 168,000 40,000 3 Provincial Infrastructure (NON-ROADS) Amapisi Destitute EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 29,789,572 82,300 13 Provincial Infrastructure (NON-ROADS) BONDE 1000 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 119,861,770 104,944 17 Provincial Infrastructure (NON-ROADS) Bhetshwane 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 140,301,290 35,100 20 Provincial Infrastructure (NON-ROADS) Burgersdorp 130 EC - Human Settlement EC Joe Gqabi Walter Sisulu (EC145) 19,423,225 3,863,616 32 Provincial Infrastructure (NON-ROADS) Cala 1393 units EC - Human Settlement EC Chris Hani (DC13) Sakhisizwe (EC138) 5,325,000 52,681 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) 3,158,250 369,190 29 Provincial Infrastructure (NON-ROADS) Dordrecht 1000 Rectification (Jade Africa) EC - Human Settlement EC Chris Hani (DC13) Emalahleni (EC136) 1,810,918 24,335 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 Walter Sisulu (EC145) 15,430,897 6,546,151 53 Provincial Infrastructure (NON-ROADS) Dukathole 172 EC - Human Settlement EC Joe Gqabi Walter Sisulu (EC145) 22,392,070 72,383 10 Provincial Infrastructure (NON-ROADS) Ilinge 150 EC - Human Settlement EC Chris Hani Enoch Mgijima (EC139) 2,496,984 6,713 3 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 7,251,314 40 Provincial Infrastructure (NON-ROADS) Lesseyton 752 EC - Human Settlement EC Chris Hani Enoch Mgijima (EC139) 6,300,000 110,454 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 33,294 7 Provincial Infrastructure (NON-ROADS) Mangoloaneng 365 EC - Human Settlement EC Joe Gqabi (DC14) Elundini (EC141) 46,868,143 10,212,380 97 Provincial Infrastructure (NON-ROADS) Maritseng Houses Project 1500 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 138,361,940 456,161 47 Provincial Infrastructure (NON-ROADS) Mbizana 486 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 388,680 231,280 43 Provincial Infrastructure (NON-ROADS) Mehloloaneng 898 EC - Human Settlement EC Alfred Nzo (DC44) Matatiele (EC441) 2,735,700 9,550 7 Provincial Infrastructure Military Veterans 200 EC - Human Settlement EC Chris Hani Enoch Mgijima (EC139) 2,496,984 8,492 3 (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 31 DEC Created 2016) Provincial Infrastructure (NON-ROADS) Mitford Village 350 EC - Human Settlement EC Chris Hani Enoch Mgijima (EC139) 1,000,000 79,168 8 Provincial Infrastructure (NON-ROADS) Mnceba 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 110,815,510 138,020 21 Provincial Infrastructure (NON-ROADS) Molteno 907 Rectification EC - Human Settlement EC Chris Hani Enoch Mgijima (EC139) 3,496,988 3,030,017 14 Provincial Infrastructure (NON-ROADS) Mphemba 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 1,431,543 232,570 69 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) 58,859,808 136,772 25 Provincial Infrastructure (NON-ROADS) Ngqane 300 EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444) 2,550,000 86,415 12 Provincial Infrastructure
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