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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 2020/2021 (Cumulative: 01 APR 2020 to 30 SEP 2020) List of projects : National and Provincial Departments Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 180.12 Department EC - Education Number of Projects 8 157,633,717 2,861,835 259 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) 2020 to 30 SEP Created 2020) Provincial Infrastructure (NON-ROADS) Asherville Public School EC - Education EC Sarah Baartman (DC10) Dr Beyers Naude (EC101) 64,821,324 113,261 18 Provincial Infrastructure (NON-ROADS) Dinizulu SSS EC - Education EC Joe Gqabi (DC14) Elundini (EC141) 1,648,246 27,127 6 Provincial Infrastructure (NON-ROADS) Edlelweni PS(ECDC) EC - Education EC Chris Hani (DC13) Enoch Mgijima (EC139) 20,022,252 34,751 6 Provincial Infrastructure Cacadu (DC10) - All or some (NON-ROADS) Lingcom Primary School EC - Education EC Sarah Baartman (DC10) local municipalities 7,663,006 362,332 65 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Mfesane SSS EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 3,000,000 148,500 14 All metros and districts in EC All local municipalities in EC National Youth Service (NYS) NATIONAL YOUTH SERVICE 2020 EC - Education EC province province 4,488,000 1,898,568 117 All metros and districts in EC All local municipalities in EC Municipal Infrastructure Office Shifting EC - Education EC province province 100,800 85,475 7 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Willo Comprehensive School EC - Education EC O.R.Tambo (DC15) (EC157) 55,890,089 191,822 26 Annexure F. List of projects : National and Provincial Departments 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 194.92 Department EC - Health Number of Projects 13 348,805,286 16,312,379 180 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) 2020 to 30 SEP Created 2020) Provincial Infrastructure COVID19 EMERGENCY REPAIRS AND EC - Health EC Joe Gqabi Walter Sisulu (EC145) 31,203,516 13,906,140 24 (NON-ROADS) RENOVATIONS TO ALIWAL NORTH .. Large Projects (exceeding R30mil) Construction of new Meje CHC phase 2 EC - Health EC Amathole (DC12) Mbhashe (EC121) 160,374,161 5,000 1 Provincial Infrastructure (NON-ROADS) DOH Youth In- Service Training EC - Health EC Amathole (DC12) Raymond Mhlaba (EC129) 2,020,000 214,200 33 Provincial Infrastructure EMERGENCY REPAIRS AND (NON-ROADS) RENOVATIONS FOR UMLAMLI HOSPITAL EC - Health EC Joe Gqabi Senqu (EC142) 43,769,699 50,419 13 Provincial Infrastructure EMERGENCY REPAIRS AND EC - Health EC Joe Gqabi Senqu (EC142) 4,929,092 1,493,695 12 (NON-ROADS) RENOVATIONS OF LADY GREY .. Provincial Infrastructure Emergency Refurbishment of Dora Nginza Nelson Mandela Bay (NON-ROADS) Hospital EC - Health EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 33,548,879 207,395 40 Provincial Infrastructure Emergency Renovations Isilimela Hosp in (NON-ROADS) O.R Tambo EC - Health EC O.R.Tambo (DC15) Port St Johns (EC154) 915,706 7,800 4 Provincial Infrastructure Emergency Renovations St Barnabas Hosp (NON-ROADS) O.R Tambo EC - Health EC O.R.Tambo (DC15) Nyandeni (EC155) 28,119,941 15,000 8 Provincial Infrastructure (NON-ROADS) Ford England Hospital: Ward B EC - Health EC Sarah Baartman (DC10) Makana (EC104) 20,230,712 264,250 18 Provincial Infrastructure (NON-ROADS) GREY HOSPITAL-REPAIRS EC - Health EC Buffalo City (BUF) Buffalo City (BUF) 8,208,012 28,179 12 Covid-19 Joubertina 4 bed isolation EC - Health EC Sarah Baartman (DC10) Kouga (EC108) 2,323,000 14,100 1 Nelson Mandela Bay Covid-19 Livingstone Hospital: Emergency Repairs EC - Health EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 11,656,007 87,750 11 Covid-19 Willowmore Fence EC - Health EC Sarah Baartman (DC10) Dr Beyers Naude (EC101) 1,506,561 18,450 3 Annexure F. List of projects : National and Provincial Departments 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 165.62 Department EC - Human Settlement Number of Projects 35 530,893,504 3,707,126 522 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) 2020 to 30 SEP Created 2020) Provincial Infrastructure (NON-ROADS) BCM Destitute 381 EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 20,000,000 10,590 3 Provincial Infrastructure (NON-ROADS) Bhetshwane 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 2,328,950 40,750 16 Provincial Infrastructure (NON-ROADS) Bonda 1000 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 6,337,665 69,730 7 Provincial Infrastructure (NON-ROADS) Breidbach 531 Houses EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 20,000,000 35,215 6 Provincial Infrastructure (NON-ROADS) Cala 1393 Mentorship Programme EC - Human Settlement EC Chris Hani (DC13) Sakhisizwe (EC138) 1,200,000 540,000 43 Provincial Infrastructure (NON-ROADS) Chulunca 300(231) EC - Human Settlement EC O.R.Tambo (DC15) Mhlontlo (EC156) 4,250,000 93,193 19 Provincial Infrastructure (NON-ROADS) Dukathole 172 EC - Human Settlement EC Joe Gqabi Walter Sisulu (EC145) 1,000,000 32,759 16 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Fairfield 379 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 11,095,225 58,466 8 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Ingquza 347 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 18,135,115 45,436 12 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) KSD 51 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 2,550,000 17,946 6 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) KSD Destitute 87 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 2,550,000 14,970 7 Provincial Infrastructure (NON-ROADS) LESSEYTON 752 HOUSING UNITS EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139) 6,054,725 7,800 4 Provincial Infrastructure (NON-ROADS) Lotana 300(144) EC - Human Settlement EC O.R.Tambo (DC15) Mhlontlo (EC156) 1,926,000 41,040 8 Provincial Infrastructure (NON-ROADS) Mavuya 462 Housing Project EC - Human Settlement EC Chris Hani (DC13) Emalahleni (EC136) 4,095,850 18,750 7 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Mayden Farm 969 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 32,668,588 40,480 11 Provincial Infrastructure (NON-ROADS) Mbhobheleni 1000 EC - Human Settlement EC O.R.Tambo (DC15) Nyandeni (EC155) 26,329,800 7,090 9 Provincial Infrastructure (NON-ROADS) Mnceba 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 4,264,103 93,920 9 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Mqanduli 500 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 8,634,965 33,000 3 Provincial Infrastructure (NON-ROADS) Mzamomhle 540 Units EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 800,000 208,798 22 Provincial Infrastructure (NON-ROADS) Ndevana 1478 Houses EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 50,000,000 43,519 11 Provincial Infrastructure (NON-ROADS) Ndevana 922 Housing Project EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 20,000,000 174,350 17 Provincial Infrastructure (NON-ROADS) OR TAMBO 663 (INGQUZA 301) EC - Human Settlement EC O.R.Tambo (DC15) Ngquza Hill (EC153) 16,115,407 237,188 22 Provincial Infrastructure (NON-ROADS) OR TAMBO 730 (UMHLONTLO 241) EC - Human Settlement EC O.R.Tambo (DC15) Mhlontlo (EC156) 12,966,658 71,712 17 Provincial Infrastructure Orange Grove 3500 Housing Project EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 985,000 508,120 57 (NON-ROADS) Artisans Annexure F. List of projects : National and Provincial Departments 4 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) 2020 to 30 SEP Created 2020) Provincial Infrastructure (NON-ROADS) Orange Grove 3500 Housng Projec t- 2 EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 30,000,000 136,576 32 Provincial Infrastructure (NON-ROADS) RHODE 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 131,719,600 32,800 12 Provincial Infrastructure (NON-ROADS) Reeston (MPCC) 2 EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 6,000,000 164,078 12 Provincial Infrastructure (NON-ROADS) Reeston 840 Units EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 18,000,000 253,975 26 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Simply Do EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 7,267,995 155,470 13 Provincial Infrastructure (NON-ROADS) St Lukes 203 EPHP EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 1,000,000 106,518 11 Provincial Infrastructure (NON-ROADS) Sterkspruit 4000(539) phase 2 EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142) 1,000,000 177,808 33 Provincial Infrastructure (NON-ROADS) Tsolo 500 EC - Human Settlement EC O.R.Tambo (DC15) Mhlontlo (EC156) 10,652,500 40,740 5 Provincial Infrastructure O.R.Tambo (DC15) - All or (NON-ROADS) Waterfall 1183 Recticication EC - Human Settlement EC O.R.Tambo (DC15) some local municipalities 21,667,144 119,152 13 Provincial Infrastructure (NON-ROADS) ZOLA RDP HOUSING PROJECT EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139) 16,460,000 40,137 13 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Zimbane Valley Phase1 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 12,838,213 35,050 12 Annexure F.
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